{"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"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":21,"rows_kept":17,"merged":[[2,0,2,15]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
[]
["2021年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,null,"兴国县招商服务中心"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,null,"2021-04-28"]
[]
[]
[{"$nulls":5},"编制单位：",null,null,"兴国县招商服务中心"]
[]
[]
[]
["单位负责人签章：",null,null,"刘桂林",null,null,"财务负责人签章：",null,null,"彭未平",null,null,"制表人签章：",null,"李文君"]

{"sheet":"收支预算总表","index":1,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:127002招商服务中心",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",199.52,"一般公共服务支出",154.21]
["    一般公共预算拨款收入",199.52,"社会保障和就业支出",19.46]
["    专项收入",null,"卫生健康支出",{"v":12,"d":"12.00"}]
["    政府性基金预算拨款收入",null,"住房保障支出",13.85]
["    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",null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",199.52,"本年支出合计",199.52]
["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",199.52,"支出总计",199.52]

{"sheet":"部门收入总表","index":2,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,1,14],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:127002招商服务中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",199.52,null,199.52,199.52]
["201","一般公共服务支出",154.21,null,154.21,154.21]
["　13","　商贸事务",154.21,null,154.21,154.21]
["　　2011350","　　事业运行",154.21,null,154.21,154.21]
["208","社会保障和就业支出",19.46,null,19.46,19.46]
["　05","　行政事业单位养老支出",19.46,null,19.46,19.46]
["　　2080505","　　机关事业单位基本养老保险缴费支出",19.46,null,19.46,19.46]
["210","卫生健康支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　11","　行政事业单位医疗",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　　2101102","　　事业单位医疗",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["　　2101103","　　公务员医疗补助",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["221","住房保障支出",13.85,null,13.85,13.85]
["　02","　住房改革支出",13.85,null,13.85,13.85]
["　　2210201","　　住房公积金",13.85,null,13.85,13.85]

{"sheet":"部门支出总表","index":3,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:127002招商服务中心",{"$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 "]
["**","**",1,2,3,4,5,6]
["","合计",199.52,187.52,{"v":12,"d":"12.00"}]
["201","一般公共服务支出",154.21,142.21,{"v":12,"d":"12.00"}]
["　13","　商贸事务",154.21,142.21,{"v":12,"d":"12.00"}]
["　　2011350","　　事业运行",154.21,142.21,{"v":12,"d":"12.00"}]
["208","社会保障和就业支出",19.46,19.46]
["　05","　行政事业单位养老支出",19.46,19.46]
["　　2080505","　　机关事业单位基本养老保险缴费支出",19.46,19.46]
["210","卫生健康支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　11","　行政事业单位医疗",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　　2101102","　　事业单位医疗",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["　　2101103","　　公务员医疗补助",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["221","住房保障支出",13.85,13.85]
["　02","　住房改革支出",13.85,13.85]
["　　2210201","　　住房公积金",13.85,13.85]

{"sheet":"财拨收支总表","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:127002招商服务中心",{"$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",199.52,"一、本年支出",199.52,199.52,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",199.52,"一般公共服务支出",154.21,154.21,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",19.46,19.46,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",13.85,13.85,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"]
[]
[]
["收入总计",199.52,"支出总计",199.52,199.52,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位:127002招商服务中心",{"$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]
["","合计",199.52,187.52,{"v":12,"d":"12.00"}]
["201","一般公共服务支出",154.21,142.21,{"v":12,"d":"12.00"}]
["　13","　商贸事务",154.21,142.21,{"v":12,"d":"12.00"}]
["　　2011350","　　事业运行",154.21,142.21,{"v":12,"d":"12.00"}]
["208","社会保障和就业支出",19.46,19.46]
["　05","　行政事业单位养老支出",19.46,19.46]
["　　2080505","　　机关事业单位基本养老保险缴费支出",19.46,19.46]
["210","卫生健康支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　11","　行政事业单位医疗",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　　2101102","　　事业单位医疗",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["　　2101103","　　公务员医疗补助",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["221","住房保障支出",13.85,13.85]
["　02","　住房改革支出",13.85,13.85]
["　　2210201","　　住房公积金",13.85,13.85]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:127002招商服务中心",{"$nulls":3},"单位：万元"]
["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",187.52,{"v":173.3,"d":"173.30"},14.22]
[null,"工资福利支出",{"v":173.3,"d":"173.30"},{"v":173.3,"d":"173.30"}]
["30101","　基本工资",75.11,75.11]
["3010202","　事业单位津补贴",40.28,40.28]
["30103","　奖金",6.26,6.26]
["30106","　伙食补助费",6.34,6.34]
["30108","　机关事业单位基本养老保险缴费",19.46,19.46]
["30110","　职工基本医疗保险缴费",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["30111","　公务员医疗补助缴费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["30113","　住房公积金",13.85,13.85]
[null,"商品和服务支出",14.22,null,14.22]
["30201","　办公费",3.04,null,3.04]
["30208","　取暖费",0.46,null,0.46]
["30211","　差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30217","　公务接待费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["3023901","　公务交通补贴",2.22,null,2.22]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["'三公'经费支出表"]
["填报单位:127002招商服务中心",{"$nulls":5},"单位：万元"]
["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":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["127","兴国县商务局（部门）",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:127002招商服务中心",{"$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]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",199.52]
["一般公共服务支出",154.21]
["社会保障和就业支出",19.46]
["卫生健康支出",{"v":12,"d":"12.00"}]
["住房保障支出",13.85]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["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]
["",199.52,199.52]
["一般公共服务支出",154.21,154.21]
["社会保障和就业支出",19.46,19.46]
["卫生健康支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["住房保障支出",13.85,13.85]