{"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:168兴国县残疾人联合会（部门） , 168001兴国县残疾人联合会",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",384.24,"社会保障和就业支出",408.48]
["    一般公共预算拨款收入",384.24,"卫生健康支出",7.67]
["    专项收入",null,"住房保障支出",7.81]
["    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",39.72,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":423.96000000000004,"d":"423.96"},"本年支出合计",423.96]
["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":423.96000000000004,"d":"423.96"},"支出总计",{"v":423.96000000000004,"d":"423.96"}]

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[]
["部门收入总表"]
["填报单位:168兴国县残疾人联合会（部门） , 168001兴国县残疾人联合会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",423.96,null,384.24,384.24,{"$nulls":7},39.72]
["208","社会保障和就业支出",408.48,null,368.76,368.76,{"$nulls":7},39.72]
["　05","　行政事业单位养老支出",10.99,null,10.99,10.99]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.99,null,10.99,10.99]
["　08","　抚恤",3.19,null,3.19,3.19]
["　　2080801","　　死亡抚恤",3.19,null,3.19,3.19]
["　11","　残疾人事业",{"v":394.3,"d":"394.30"},null,354.58,354.58,{"$nulls":7},39.72]
["　　2081101","　　行政运行",140.88,null,137.88,137.88,{"$nulls":7},{"v":3,"d":"3.00"}]
["　　2081104","　　残疾人康复",{"v":108.6,"d":"108.60"},null,{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
["　　2081105","　　残疾人就业和扶贫",57.82,null,{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"},{"$nulls":7},6.72]
["　　2081199","　　其他残疾人事业支出",{"v":87,"d":"87.00"},null,{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},{"$nulls":7},{"v":30,"d":"30.00"}]
["210","卫生健康支出",7.67,null,7.67,7.67]
["　11","　行政事业单位医疗",7.67,null,7.67,7.67]
["　　2101102","　　事业单位医疗",{"v":4.6,"d":"4.60"},null,{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
["　　2101103","　　公务员医疗补助",3.07,null,3.07,3.07]
["221","住房保障支出",7.81,null,7.81,7.81]
["　02","　住房改革支出",7.81,null,7.81,7.81]
["　　2210201","　　住房公积金",7.81,null,7.81,7.81]

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[]
["部门支出总表"]
["填报单位:168兴国县残疾人联合会（部门） , 168001兴国县残疾人联合会",{"$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",423.96,112.04,311.92]
["208","社会保障和就业支出",408.48,96.56,311.92]
["　05","　行政事业单位养老支出",10.99,10.99]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.99,10.99]
["　08","　抚恤",3.19,3.19]
["　　2080801","　　死亡抚恤",3.19,3.19]
["　11","　残疾人事业",{"v":394.3,"d":"394.30"},82.38,311.92]
["　　2081101","　　行政运行",140.88,82.38,{"v":58.5,"d":"58.50"}]
["　　2081104","　　残疾人康复",{"v":108.6,"d":"108.60"},null,{"v":108.6,"d":"108.60"}]
["　　2081105","　　残疾人就业和扶贫",57.82,null,57.82]
["　　2081199","　　其他残疾人事业支出",{"v":87,"d":"87.00"},null,{"v":87,"d":"87.00"}]
["210","卫生健康支出",7.67,7.67]
["　11","　行政事业单位医疗",7.67,7.67]
["　　2101102","　　事业单位医疗",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
["　　2101103","　　公务员医疗补助",3.07,3.07]
["221","住房保障支出",7.81,7.81]
["　02","　住房改革支出",7.81,7.81]
["　　2210201","　　住房公积金",7.81,7.81]

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[]
["财政拨款收支总表"]
["填报单位:168兴国县残疾人联合会（部门） , 168001兴国县残疾人联合会",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",384.24,"一、本年支出",384.24,384.24,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",384.24,"社会保障和就业支出",368.76,368.76,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",7.67,7.67,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",7.81,7.81,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",384.24,"支出总计",384.24,384.24,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:168兴国县残疾人联合会（部门） , 168001兴国县残疾人联合会",{"$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",384.24,112.04,{"v":272.2,"d":"272.20"}]
["208","社会保障和就业支出",368.76,96.56,{"v":272.2,"d":"272.20"}]
["　05","　行政事业单位养老支出",10.99,10.99]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.99,10.99]
["　08","　抚恤",3.19,3.19]
["　　2080801","　　死亡抚恤",3.19,3.19]
["　11","　残疾人事业",354.58,82.38,{"v":272.2,"d":"272.20"}]
["　　2081101","　　行政运行",137.88,82.38,{"v":55.5,"d":"55.50"}]
["　　2081104","　　残疾人康复",{"v":108.6,"d":"108.60"},null,{"v":108.6,"d":"108.60"}]
["　　2081105","　　残疾人就业和扶贫",{"v":51.1,"d":"51.10"},null,{"v":51.1,"d":"51.10"}]
["　　2081199","　　其他残疾人事业支出",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["210","卫生健康支出",7.67,7.67]
["　11","　行政事业单位医疗",7.67,7.67]
["　　2101102","　　事业单位医疗",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
["　　2101103","　　公务员医疗补助",3.07,3.07]
["221","住房保障支出",7.81,7.81]
["　02","　住房改革支出",7.81,7.81]
["　　2210201","　　住房公积金",7.81,7.81]

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[]
["一般公共预算基本支出表"]
["填报单位:168兴国县残疾人联合会（部门） , 168001兴国县残疾人联合会",{"$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",112.04,101.86,10.18]
[null,"工资福利支出",98.67,98.67]
["30101","　基本工资",43.05,43.05]
["3010202","　事业单位津补贴",22.07,22.07]
["30103","　奖金",3.59,3.59]
["30106","　伙食补助费",3.49,3.49]
["30108","　机关事业单位基本养老保险缴费",10.99,10.99]
["30110","　职工基本医疗保险缴费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
["30111","　公务员医疗补助缴费",3.07,3.07]
["30113","　住房公积金",7.81,7.81]
[null,"商品和服务支出",10.18,null,10.18]
["30201","　办公费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["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"}]
["30215","　会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["3023901","　公务交通补贴",4.68,null,4.68]
[null,"对个人和家庭的补助",3.19,3.19]
["30399","　其他对个人和家庭的补助",3.19,3.19]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:168兴国县残疾人联合会（部门） , 168001兴国县残疾人联合会",{"$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":7,"d":"7.00"},null,{"v":2.5,"d":"2.50"},{"v":4.5,"d":"4.50"}]
["168","兴国县残疾人联合会（部门）",{"v":7,"d":"7.00"},null,{"v":2.5,"d":"2.50"},{"v":4.5,"d":"4.50"}]

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[]
["政府性基金预算支出表"]
["填报单位:168兴国县残疾人联合会（部门） , 168001兴国县残疾人联合会",{"$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"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",423.96]
["社会保障和就业支出",408.48]
["卫生健康支出",7.67]
["住房保障支出",7.81]

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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]
["",384.24,384.24]
["社会保障和就业支出",368.76,368.76]
["卫生健康支出",7.67,7.67]
["住房保障支出",7.81,7.81]