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["2021年部门预算表"]
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[{"$nulls":5},"编制日期：",null,"2021-04-24"]
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["单位负责人签章：",null,null,"王培斌",null,null,"财务负责人签章：",null,null,"王艳春",null,null,"制表人签章：",null,"吕素芬"]

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["收支预算总表"]
["填报单位:173001兴国县退役军人事务局",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"]
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["    一般公共预算拨款收入",340.03,"卫生健康支出",{"v":151.8,"d":"151.80"}]
["    专项收入",null,"住房保障支出",12.27]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    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":9307.2,"d":"9,307.20"},0,{"v":0,"d":"0.00"}]
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["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",{"v":9647.230000000001,"d":"9,647.23"},"支出总计",{"v":9647.230000000001,"d":"9,647.23"}]

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["部门收入总表"]
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["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["　05","　行政事业单位养老支出",17.24,null,17.24,17.24]
["　　2080505","　　机关事业单位基本养老保险缴费支出",17.24,null,17.24,17.24]
["　08","　抚恤",{"v":8238,"d":"8,238.00"},{"$nulls":10},{"v":8238,"d":"8,238.00"}]
["　　2080805","　　义务兵优待",{"v":760,"d":"760.00"},{"$nulls":10},{"v":760,"d":"760.00"}]
["　　2080899","　　其他优抚支出",{"v":7478,"d":"7,478.00"},{"$nulls":10},{"v":7478,"d":"7,478.00"}]
["　09","　退役安置",{"v":589.5,"d":"589.50"},{"$nulls":10},{"v":589.5,"d":"589.50"}]
["　　2080901","　　退役士兵安置",{"v":470,"d":"470.00"},{"$nulls":10},{"v":470,"d":"470.00"}]
["　　2080902","　　军队移交政府的离退休人员安置",{"v":85,"d":"85.00"},{"$nulls":10},{"v":85,"d":"85.00"}]
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["　28","　退役军人管理事务",563.42,null,299.72,299.72,{"$nulls":7},{"v":263.7,"d":"263.70"}]
["　　2082801","　　行政运行",346.42,null,299.72,299.72,{"$nulls":7},{"v":46.7,"d":"46.70"}]
["　　2082899","　　其他退役军人事务管理支出",{"v":217,"d":"217.00"},{"$nulls":10},{"v":217,"d":"217.00"}]
["　30","　财政代缴社会保险费支出",{"v":75,"d":"75.00"},{"$nulls":10},{"v":75,"d":"75.00"}]
["　　2083099","　　财政代缴其他社会保险费支出",{"v":75,"d":"75.00"},{"$nulls":10},{"v":75,"d":"75.00"}]
["210","卫生健康支出",{"v":151.8,"d":"151.80"},null,{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"$nulls":7},{"v":141,"d":"141.00"}]
["　11","　行政事业单位医疗",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2101101","　　行政单位医疗",6.48,null,6.48,6.48]
["　　2101103","　　公务员医疗补助",4.32,null,4.32,4.32]
["　14","　优抚对象医疗",{"v":141,"d":"141.00"},{"$nulls":10},{"v":141,"d":"141.00"}]
["　　2101401","　　优抚对象医疗补助",{"v":141,"d":"141.00"},{"$nulls":10},{"v":141,"d":"141.00"}]
["221","住房保障支出",12.27,null,12.27,12.27]
["　02","　住房改革支出",12.27,null,12.27,12.27]
["　　2210201","　　住房公积金",12.27,null,12.27,12.27]

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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",{"v":9647.23,"d":"9,647.23"},181.53,{"v":9465.7,"d":"9,465.70"}]
["208","社会保障和就业支出",{"v":9483.16,"d":"9,483.16"},158.46,{"v":9324.7,"d":"9,324.70"}]
["　05","　行政事业单位养老支出",17.24,17.24]
["　　2080505","　　机关事业单位基本养老保险缴费支出",17.24,17.24]
["　08","　抚恤",{"v":8238,"d":"8,238.00"},null,{"v":8238,"d":"8,238.00"}]
["　　2080805","　　义务兵优待",{"v":760,"d":"760.00"},null,{"v":760,"d":"760.00"}]
["　　2080899","　　其他优抚支出",{"v":7478,"d":"7,478.00"},null,{"v":7478,"d":"7,478.00"}]
["　09","　退役安置",{"v":589.5,"d":"589.50"},{"v":4.5,"d":"4.50"},{"v":585,"d":"585.00"}]
["　　2080901","　　退役士兵安置",{"v":470,"d":"470.00"},null,{"v":470,"d":"470.00"}]
["　　2080902","　　军队移交政府的离退休人员安置",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["　　2080903","　　军队移交政府离退休干部管理机构",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["　　2080904","　　退役士兵管理教育",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　28","　退役军人管理事务",563.42,136.72,{"v":426.7,"d":"426.70"}]
["　　2082801","　　行政运行",346.42,136.72,{"v":209.7,"d":"209.70"}]
["　　2082899","　　其他退役军人事务管理支出",{"v":217,"d":"217.00"},null,{"v":217,"d":"217.00"}]
["　30","　财政代缴社会保险费支出",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["　　2083099","　　财政代缴其他社会保险费支出",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["210","卫生健康支出",{"v":151.8,"d":"151.80"},{"v":10.8,"d":"10.80"},{"v":141,"d":"141.00"}]
["　11","　行政事业单位医疗",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2101101","　　行政单位医疗",6.48,6.48]
["　　2101103","　　公务员医疗补助",4.32,4.32]
["　14","　优抚对象医疗",{"v":141,"d":"141.00"},null,{"v":141,"d":"141.00"}]
["　　2101401","　　优抚对象医疗补助",{"v":141,"d":"141.00"},null,{"v":141,"d":"141.00"}]
["221","住房保障支出",12.27,12.27]
["　02","　住房改革支出",12.27,12.27]
["　　2210201","　　住房公积金",12.27,12.27]

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["财政拨款收支总表"]
["填报单位:173001兴国县退役军人事务局",{"$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",340.03,"社会保障和就业支出",316.96,316.96,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",12.27,12.27,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[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"}]
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["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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["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]
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["208","社会保障和就业支出",316.96,153.96,{"v":163,"d":"163.00"}]
["　05","　行政事业单位养老支出",17.24,17.24]
["　　2080505","　　机关事业单位基本养老保险缴费支出",17.24,17.24]
["　28","　退役军人管理事务",299.72,136.72,{"v":163,"d":"163.00"}]
["　　2082801","　　行政运行",299.72,136.72,{"v":163,"d":"163.00"}]
["210","卫生健康支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　11","　行政事业单位医疗",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2101101","　　行政单位医疗",6.48,6.48]
["　　2101103","　　公务员医疗补助",4.32,4.32]
["221","住房保障支出",12.27,12.27]
["　02","　住房改革支出",12.27,12.27]
["　　2210201","　　住房公积金",12.27,12.27]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":29,"n_cols":5,"rows_kept":29,"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:173001兴国县退役军人事务局",{"$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",177.03,162.57,14.46]
[null,"工资福利支出",162.57,162.57]
["30101","　基本工资",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"}]
["3010201","　行政单位津补贴",36.26,36.26]
["30103","　奖金",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
["30106","　伙食补助费",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"}]
["30108","　机关事业单位基本养老保险缴费",17.24,17.24]
["30109","　职业年金缴费",{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"}]
["30110","　职工基本医疗保险缴费",6.48,6.48]
["30111","　公务员医疗补助缴费",4.32,4.32]
["30113","　住房公积金",12.27,12.27]
[null,"商品和服务支出",14.46,null,14.46]
["30201","　办公费",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
["30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30206","　电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30207","　邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30213","　维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30217","　公务接待费",1.17,null,1.17]
["30228","　工会经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30231","　公务用车运行维护费",0.45,null,0.45]
["3023901","　公务交通补贴",3.66,null,3.66]
["3029999","　其他其他商品和服务支出",0.58,null,0.58]

{"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:173001兴国县退役军人事务局",{"$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 "}]
["","",18.12,null,10.17,7.95]
["173","兴国县退役军人事务局（部门）",18.12,null,10.17,7.95]

{"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:173001兴国县退役军人事务局",{"$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":10,"n_cols":3,"rows_kept":10,"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",{"v":9647.23,"d":"9,647.23"}]
["社会保障和就业支出",{"v":9483.16,"d":"9,483.16"}]
["卫生健康支出",{"v":151.8,"d":"151.80"}]
["住房保障支出",12.27]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"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]
["",340.03,340.03]
["社会保障和就业支出",316.96,316.96]
["卫生健康支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["住房保障支出",12.27,12.27]