{"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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["2020年部门预算表"]
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[{"$nulls":5},"部门名称："]
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[]
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[{"$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:120兴国县统计局（部门） , 120001兴国县统计局",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"]
["一、财政拨款",756.75,"一般公共服务支出",685.46]
["    一般公共预算拨款收入",756.75,"社会保障和就业支出",16.82]
["    专项收入",null,"卫生健康支出",12.01]
["    政府性基金预算拨款收入",null,"住房保障支出",11.96]
["    预算内投资收入",null,"其他支出",{"v":30.5,"d":"30.50"}]
["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"}]
["本年收入合计",756.75,"本年支出合计",756.75]
["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",756.75,"支出总计",756.75]

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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]
["","合计",756.75,null,756.75,756.75]
["201","一般公共服务支出",685.46,null,685.46,685.46]
["　05","　统计信息事务",685.46,null,685.46,685.46]
["　　2010501","　　行政运行",125.46,null,125.46,125.46]
["　　2010507","　　专项普查活动",{"v":510,"d":"510.00"},null,{"v":510,"d":"510.00"},{"v":510,"d":"510.00"}]
["　　2010599","　　其他统计信息事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["208","社会保障和就业支出",16.82,null,16.82,16.82]
["　05","　行政事业单位养老支出",16.82,null,16.82,16.82]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.82,null,16.82,16.82]
["210","卫生健康支出",12.01,null,12.01,12.01]
["　11","　行政事业单位医疗",12.01,null,12.01,12.01]
["　　2101101","　　行政单位医疗",7.21,null,7.21,7.21]
["　　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",11.96,null,11.96,11.96]
["　02","　住房改革支出",11.96,null,11.96,11.96]
["　　2210201","　　住房公积金",11.96,null,11.96,11.96]
["229","其他支出",{"v":30.5,"d":"30.50"},null,{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"}]
["　99","　其他支出",{"v":30.5,"d":"30.50"},null,{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"}]
["　　2299901","　　其他支出",{"v":30.5,"d":"30.50"},null,{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"}]

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[]
["部门支出总表"]
["填报单位:120兴国县统计局（部门） , 120001兴国县统计局",{"$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",756.75,166.25,{"v":590.5,"d":"590.50"}]
["201","一般公共服务支出",685.46,125.46,{"v":560,"d":"560.00"}]
["　05","　统计信息事务",685.46,125.46,{"v":560,"d":"560.00"}]
["　　2010501","　　行政运行",125.46,125.46]
["　　2010507","　　专项普查活动",{"v":510,"d":"510.00"},null,{"v":510,"d":"510.00"}]
["　　2010599","　　其他统计信息事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["208","社会保障和就业支出",16.82,16.82]
["　05","　行政事业单位养老支出",16.82,16.82]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.82,16.82]
["210","卫生健康支出",12.01,12.01]
["　11","　行政事业单位医疗",12.01,12.01]
["　　2101101","　　行政单位医疗",7.21,7.21]
["　　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",11.96,11.96]
["　02","　住房改革支出",11.96,11.96]
["　　2210201","　　住房公积金",11.96,11.96]
["229","其他支出",{"v":30.5,"d":"30.50"},null,{"v":30.5,"d":"30.50"}]
["　99","　其他支出",{"v":30.5,"d":"30.50"},null,{"v":30.5,"d":"30.50"}]
["　　2299901","　　其他支出",{"v":30.5,"d":"30.50"},null,{"v":30.5,"d":"30.50"}]

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[]
["财政拨款收支总表"]
["填报单位:120兴国县统计局（部门） , 120001兴国县统计局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",756.75,"一、本年支出",756.75,756.75,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",756.75,"一般公共服务支出",685.46,685.46,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",16.82,16.82,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",12.01,12.01,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",11.96,11.96,{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",756.75,"支出总计",756.75,756.75,{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
["填报单位:120兴国县统计局（部门） , 120001兴国县统计局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",756.75,166.25,{"v":590.5,"d":"590.50"}]
["201","一般公共服务支出",685.46,125.46,{"v":560,"d":"560.00"}]
["　05","　统计信息事务",685.46,125.46,{"v":560,"d":"560.00"}]
["　　2010501","　　行政运行",125.46,125.46]
["　　2010507","　　专项普查活动",{"v":510,"d":"510.00"},null,{"v":510,"d":"510.00"}]
["　　2010599","　　其他统计信息事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["208","社会保障和就业支出",16.82,16.82]
["　05","　行政事业单位养老支出",16.82,16.82]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.82,16.82]
["210","卫生健康支出",12.01,12.01]
["　11","　行政事业单位医疗",12.01,12.01]
["　　2101101","　　行政单位医疗",7.21,7.21]
["　　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",11.96,11.96]
["　02","　住房改革支出",11.96,11.96]
["　　2210201","　　住房公积金",11.96,11.96]
["229","其他支出",{"v":30.5,"d":"30.50"},null,{"v":30.5,"d":"30.50"}]
["　99","　其他支出",{"v":30.5,"d":"30.50"},null,{"v":30.5,"d":"30.50"}]
["　　2299901","　　其他支出",{"v":30.5,"d":"30.50"},null,{"v":30.5,"d":"30.50"}]

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[]
["一般公共预算基本支出表"]
["填报单位:120兴国县统计局（部门） , 120001兴国县统计局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",166.25,151.32,14.93]
[null,"工资福利支出",151.32,151.32]
["30101","　基本工资",65.35,65.35]
["3010201","　行政单位津补贴",34.34,34.34]
["30103","　奖金",5.45,5.45]
["30106","　伙食补助费",5.39,5.39]
["30108","　机关事业单位基本养老保险缴费",16.82,16.82]
["30110","　职工基本医疗保险缴费",7.21,7.21]
["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",11.96,11.96]
[null,"商品和服务支出",14.93,null,14.93]
["30201","　办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30202","　印刷费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30206","　电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30211","　差旅费",1.85,null,1.85]
["30215","　会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",{"v":3.9,"d":"3.90"},null,{"v":3.9,"d":"3.90"}]
["3023901","　公务交通补贴",5.58,null,5.58]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:120兴国县统计局（部门） , 120001兴国县统计局",{"$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 "}]
["","合计",{"v":3.9,"d":"3.90"},null,{"v":3.9,"d":"3.90"}]
["120","兴国县统计局（部门）",{"v":3.9,"d":"3.90"},null,{"v":3.9,"d":"3.90"}]

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["政府性基金预算支出表"]
["填报单位:120兴国县统计局（部门） , 120001兴国县统计局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["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",756.75]
["一般公共服务支出",685.46]
["社会保障和就业支出",16.82]
["卫生健康支出",12.01]
["住房保障支出",11.96]
["其他支出",{"v":30.5,"d":"30.50"}]

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[]
["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]
["",756.75,756.75]
["一般公共服务支出",685.46,685.46]
["社会保障和就业支出",16.82,16.82]
["卫生健康支出",12.01,12.01]
["住房保障支出",11.96,11.96]
["其他支出",{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"}]