{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2021年部门预算表"]
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[{"$nulls":5},"部门名称："]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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["收支预算总表"]
["填报单位:181兴国县水土保持局（部门） , 181001兴国县水土保持局 , 181002农村能源环保办 , 181003乡镇上划水保岗",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",708.59,"社会保障和就业支出",52.85]
["    一般公共预算拨款收入",708.59,"卫生健康支出",75.72]
["    专项收入",null,"农林水支出",744.45]
["    政府性基金预算拨款收入",null,"住房保障支出",35.57]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":200,"d":"200.00"},0,{"v":0,"d":"0.00"}]
["本年收入合计",908.59,"本年支出合计",908.59]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",908.59,"支出总计",908.59]

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["部门收入总表"]
["填报单位:181兴国县水土保持局（部门） , 181001兴国县水土保持局 , 181002农村能源环保办 , 181003乡镇上划水保岗",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","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"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",908.59,null,708.59,708.59,{"$nulls":7},{"v":200,"d":"200.00"}]
["208","社会保障和就业支出",52.85,null,52.85,52.85]
["　05","　行政事业单位养老支出",52.85,null,52.85,52.85]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",2.85,null,2.85,2.85]
["210","卫生健康支出",75.72,null,75.72,75.72]
["　11","　行政事业单位医疗",75.72,null,75.72,75.72]
["　　2101102","　　事业单位医疗",45.43,null,45.43,45.43]
["　　2101103","　　公务员医疗补助",30.29,null,30.29,30.29]
["213","农林水支出",744.45,null,544.45,544.45,{"$nulls":7},{"v":200,"d":"200.00"}]
["　03","　水利",744.45,null,544.45,544.45,{"$nulls":7},{"v":200,"d":"200.00"}]
["　　2130310","　　水土保持",744.45,null,544.45,544.45,{"$nulls":7},{"v":200,"d":"200.00"}]
["221","住房保障支出",35.57,null,35.57,35.57]
["　02","　住房改革支出",35.57,null,35.57,35.57]
["　　2210201","　　住房公积金",35.57,null,35.57,35.57]

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["部门支出总表"]
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["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 "]
["**","**",1,2,3,4,5,6]
["","合计",908.59,648.59,{"v":260,"d":"260.00"}]
["208","社会保障和就业支出",52.85,52.85]
["　05","　行政事业单位养老支出",52.85,52.85]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",2.85,2.85]
["210","卫生健康支出",75.72,75.72]
["　11","　行政事业单位医疗",75.72,75.72]
["　　2101102","　　事业单位医疗",45.43,45.43]
["　　2101103","　　公务员医疗补助",30.29,30.29]
["213","农林水支出",744.45,484.45,{"v":260,"d":"260.00"}]
["　03","　水利",744.45,484.45,{"v":260,"d":"260.00"}]
["　　2130310","　　水土保持",744.45,484.45,{"v":260,"d":"260.00"}]
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["　02","　住房改革支出",35.57,35.57]
["　　2210201","　　住房公积金",35.57,35.57]

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["财政拨款收支总表"]
["填报单位:181兴国县水土保持局（部门） , 181001兴国县水土保持局 , 181002农村能源环保办 , 181003乡镇上划水保岗",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
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["  一般公共预算拨款收入",708.59,"社会保障和就业支出",52.85,52.85,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",75.72,75.72,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",544.45,544.45,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",35.57,35.57,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
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["收入总计",708.59,"支出总计",708.59,708.59,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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["一般公共预算支出表"]
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["支出功能分类科目",null,"预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",708.59,648.59,{"v":60,"d":"60.00"}]
["208","社会保障和就业支出",52.85,52.85]
["　05","　行政事业单位养老支出",52.85,52.85]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",2.85,2.85]
["210","卫生健康支出",75.72,75.72]
["　11","　行政事业单位医疗",75.72,75.72]
["　　2101102","　　事业单位医疗",45.43,45.43]
["　　2101103","　　公务员医疗补助",30.29,30.29]
["213","农林水支出",544.45,484.45,{"v":60,"d":"60.00"}]
["　03","　水利",544.45,484.45,{"v":60,"d":"60.00"}]
["　　2130310","　　水土保持",544.45,484.45,{"v":60,"d":"60.00"}]
["221","住房保障支出",35.57,35.57]
["　02","　住房改革支出",35.57,35.57]
["　　2210201","　　住房公积金",35.57,35.57]

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["一般公共预算基本支出表"]
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["支出经济分类科目",null,"基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",648.59,518.99,{"v":129.6,"d":"129.60"}]
[null,"工资福利支出",504.88,504.88]
["30101","　基本工资",193.69,193.69]
["3010202","　事业单位津补贴",102.66,102.66]
["3010204","　乡镇工作补贴",{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"}]
["30103","　奖金",16.13,16.13]
["30106","　伙食补助费",16.16,16.16]
["30108","　机关事业单位基本养老保险缴费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["30109","　职业年金缴费",2.85,2.85]
["30110","　职工基本医疗保险缴费",45.43,45.43]
["30111","　公务员医疗补助缴费",30.29,30.29]
["30113","　住房公积金",35.57,35.57]
[null,"商品和服务支出",{"v":129.6,"d":"129.60"},null,{"v":129.6,"d":"129.60"}]
["30201","　办公费",{"v":31.6,"d":"31.60"},null,{"v":31.6,"d":"31.60"}]
["30202","　印刷费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["30203","　咨询费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["30207","　邮电费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["30209","　物业管理费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30211","　差旅费",{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"}]
["30213","　维修（护）费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30217","　公务接待费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["30226","　劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30228","　工会经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"对个人和家庭的补助",14.11,14.11]
["3030501","　遗嘱补助",13.11,13.11]
["30309","　奖励金",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]

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["'三公'经费支出表"]
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["单位编码","单位名称","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":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
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["政府性基金预算支出表"]
["填报单位:181兴国县水土保持局（部门） , 181001兴国县水土保持局 , 181002农村能源环保办 , 181003乡镇上划水保岗",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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["支出预算总表"]
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["科目名称","合计","结转下年"]
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["**",1,2]
["合计",908.59]
["社会保障和就业支出",52.85]
["卫生健康支出",75.72]
["农林水支出",744.45]
["住房保障支出",35.57]

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["财政拨款预算表"]
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["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",708.59,708.59]
["社会保障和就业支出",52.85,52.85]
["卫生健康支出",75.72,75.72]
["农林水支出",544.45,544.45]
["住房保障支出",35.57,35.57]