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["2017年部门预算公开表"]
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[]
[{"$nulls":5},"部门名称：",null,"兴国县供销合作联合社财务股"]
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[{"$nulls":254},"总计(合计)"]
[{"$nulls":5},"编制日期：",null,"2017-04-18"]
[]
[]
[{"$nulls":5},"编制单位：",null,"兴国县供销合作联合社"]
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[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

{"sheet":"收支预算总表","index":1,"n_rows":103,"n_cols":41,"rows_kept":103,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["部门公开表1"]
["收支预算总表"]
["填报单位：兴国县供销合作社联合社",null,null,"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",160.75,"基本工资",96.43]
["    一般公共预算拨款收入",160.75,"抚恤金",0.468]
["    专项收入",null,"商品和服务支出",{"v":6.8,"d":"6.80"}]
["    政府性基金预算拨款收入",null,"城镇居民基本医疗保险",{"v":13.1,"d":"13.10"}]
["    预算内投资收入",null,"住房公积金",11.57]
["二、事业收入",null,"养老保险",22.72]
["三、事业单位经营收入",null,"公务员医疗补助",9.67]
["四、其他收入",null,"项目支出",{"v":300,"d":"300.00"}]
["五、附属单位上缴收入"]
["六、上级补助收入"]
[]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",160.75,"本年支出合计",460.75]
["七、用事业基金弥补收支差额",null,"结转下年",22.47]
["八、上年结转（结余）",322.47]
["    财政拨款结转（结余）",22.47]
["    其他资金结转（结余）",{"v":300,"d":"300.00"}]
["收入总计",483.22,"支出总计",483.22]
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["部门公开表2"]
["部门收入总表"]
["填报单位：兴国县供销合作社联合社",{"$nulls":14},"单位：万元"]
["支出功能分类科目",null,"合计","上年\n结转",{"$nulls":4},"事业收入",null,"事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额","上年结转"]
["科目编码","科目名称",null,null,"一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入",null,"其中：\n教育收费"]
["类","基本工资",96.43,null,96.43]
["款","抚恤金",0.468,null,0.468]
["项","定额公用经费",{"v":6.8,"d":"6.80"},null,{"v":6.8,"d":"6.80"}]
["……","医疗保险",22.77,null,22.77]
[null,"住房公积金",11.57,null,11.57]
[null,"养老保险",22.72,null,22.72]
[null,"上年结转结余",322.47,322.47]
["合计",null,483.22,322.47,160.75]

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["部门公开表3"]
["部门支出总表"]
["填报单位：兴国县供销合作社联合社",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
[301,"基本工资",96.43,96.43]
["3013035","抚恤金",0.468,0.468]
["302","商品和服务支出",{"v":6.8,"d":"6.80"},6.8]
["2101102","城镇居民基本医疗保险",{"v":13.1,"d":"13.10"},13.1]
["30130311","住房公积金",11.57,11.57]
["2080504","养老保险",22.72,22.72]
["2101102","公务员医疗补助",9.67,9.67]
["2130603","产业化经营",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
[]
["合计",null,460.75,460.75,{"v":300,"d":"300.00"}]

{"sheet":"财拨收支总表","index":4,"n_rows":85,"n_cols":33,"rows_kept":85,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["部门公开表4"]
["财政拨款收支总表"]
["填报单位：兴国县供销合作社联合社",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",160.75,"一、本年支出",160.75,160.75,{"v":0,"d":"0.000"}]
["    一般公共预算拨款收入",160.75,"一般公共服务支出",96.89,96.89,{"v":0,"d":"0.000"}]
["    专项收入",{"v":0,"d":"0.00"},"社会保障和就业支出",22.72,22.72,{"v":0,"d":"0.000"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",22.77,22.77,{"v":0,"d":"0.000"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"住房保障支出",11.57,11.57,{"v":0,"d":"0.000"}]
[null,null,"项目支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.000"}]
["二、上年结转",322.47,"二、结转下年",22.47,22.47,{"v":0,"d":"0.000"}]
["    一般公共预算拨款收入",322.47]
["    政府性基金预算拨款收入"]
[]
[]
["收入总计",483.22,"支出总计",483.22,483.22,{"v":0,"d":"0.000"}]
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[{"$nulls":25},"0"]

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["部门公开表5"]
["一般公共预算支出表"]
["填报单位：兴国县供销合作社联合社",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2017年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["类","基本工资",96.43,96.43]
["款","抚恤金",0.468,0.468]
["项","商品和服务支出",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"}]
["……","城镇居民基本医疗保险",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"}]
[null,"住房公积金",11.57,11.57]
[null,"养老保险",22.72,22.72]
[null,"公务员医疗补助",9.67,9.67]
[null,"产业化经营",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["合计",null,460.75,160.75]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[2,0,2,1]],"flags":["formulas_cached_only"]}
["部门公开表6"]
["一般公共预算基本支出表"]
["填报单位：兴国县供销合作社联合社",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2017年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["类","基本工资（工资福利支出）",96.43,96.43]
["款","抚恤金（对个人和家庭的补助）",0.468,0.468]
["项","商品和服务支出",{"v":6.8,"d":"6.80"},null,{"v":6.8,"d":"6.80"}]
["……","城镇居民基本医疗保险",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"}]
[null,"公务员医疗补助",9.67,9.67]
[null,"养老保险",22.72,22.72]
[null,"住房公积金（对个人和家庭的补助）",11.57,11.57]
[null,null,160.75,163.95,{"v":6.8,"d":"6.80"}]

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["部门公开表7"]
["一般公共预算“三公”经费支出表"]
["填报单位：兴国县供销合作社联合社",{"$nulls":3},"单位：万元"]
["合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
[{"v":2.7,"d":"2.70"},"0",{"v":1.5,"d":"1.50"},{"v":1.2,"d":"1.20"},"0",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["部门公开表8"]
["政府性基金预算支出表"]
["填报单位：兴国县供销合作社联合社",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2017年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]