{"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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[{"$nulls":5},"部门名称："]
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[{"$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:184兴国县农业机械局（部门） , 184001兴国县农业机械局 , 184002农机安全监理站 , 184003乡镇上划农机岗",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",382.63,"社会保障和就业支出",{"v":36.8,"d":"36.80"}]
["    一般公共预算拨款收入",382.63,"卫生健康支出",41.83]
["    专项收入",null,"农林水支出",{"v":282.5,"d":"282.50"}]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":21.5,"d":"21.50"}]
["    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"}]
["本年收入合计",382.63,"本年支出合计",382.63]
["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",382.63,"支出总计",382.63]

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["部门收入总表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",382.63,null,382.63,382.63]
["208","社会保障和就业支出",{"v":36.8,"d":"36.80"},null,{"v":36.8,"d":"36.80"},{"v":36.8,"d":"36.80"}]
["　05","　行政事业单位养老支出",30.24,null,30.24,30.24]
["　　2080505","　　机关事业单位基本养老保险缴费支出",30.24,null,30.24,30.24]
["　08","　抚恤",6.56,null,6.56,6.56]
["　　2080801","　　死亡抚恤",6.56,null,6.56,6.56]
["210","卫生健康支出",41.83,null,41.83,41.83]
["　11","　行政事业单位医疗",41.83,null,41.83,41.83]
["　　2101102","　　事业单位医疗",{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"},{"v":25.1,"d":"25.10"}]
["　　2101103","　　公务员医疗补助",16.73,null,16.73,16.73]
["213","农林水支出",{"v":282.5,"d":"282.50"},null,{"v":282.5,"d":"282.50"},{"v":282.5,"d":"282.50"}]
["　01","　农业农村",{"v":282.5,"d":"282.50"},null,{"v":282.5,"d":"282.50"},{"v":282.5,"d":"282.50"}]
["　　2130104","　　事业运行",{"v":282.5,"d":"282.50"},null,{"v":282.5,"d":"282.50"},{"v":282.5,"d":"282.50"}]
["221","住房保障支出",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]
["　02","　住房改革支出",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]
["　　2210201","　　住房公积金",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]

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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",382.63,329.13,{"v":53.5,"d":"53.50"}]
["208","社会保障和就业支出",{"v":36.8,"d":"36.80"},{"v":36.8,"d":"36.80"}]
["　05","　行政事业单位养老支出",30.24,30.24]
["　　2080505","　　机关事业单位基本养老保险缴费支出",30.24,30.24]
["　08","　抚恤",6.56,6.56]
["　　2080801","　　死亡抚恤",6.56,6.56]
["210","卫生健康支出",41.83,41.83]
["　11","　行政事业单位医疗",41.83,41.83]
["　　2101102","　　事业单位医疗",{"v":25.1,"d":"25.10"},{"v":25.1,"d":"25.10"}]
["　　2101103","　　公务员医疗补助",16.73,16.73]
["213","农林水支出",{"v":282.5,"d":"282.50"},{"v":229,"d":"229.00"},{"v":53.5,"d":"53.50"}]
["　01","　农业农村",{"v":282.5,"d":"282.50"},{"v":229,"d":"229.00"},{"v":53.5,"d":"53.50"}]
["　　2130104","　　事业运行",{"v":282.5,"d":"282.50"},{"v":229,"d":"229.00"},{"v":53.5,"d":"53.50"}]
["221","住房保障支出",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]
["　02","　住房改革支出",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]
["　　2210201","　　住房公积金",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]

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["财政拨款收支总表"]
["填报单位:184兴国县农业机械局（部门） , 184001兴国县农业机械局 , 184002农机安全监理站 , 184003乡镇上划农机岗",{"$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"]
["一、财政拨款收入",382.63,"一、本年支出",382.63,382.63,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",382.63,"社会保障和就业支出",{"v":36.8,"d":"36.80"},{"v":36.8,"d":"36.80"},{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",41.83,41.83,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",{"v":282.5,"d":"282.50"},{"v":282.5,"d":"282.50"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"},{"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",382.63,"支出总计",382.63,382.63,{"v":0,"d":"0.00"}]
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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,"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",382.63,329.13,{"v":53.5,"d":"53.50"}]
["208","社会保障和就业支出",{"v":36.8,"d":"36.80"},{"v":36.8,"d":"36.80"}]
["　05","　行政事业单位养老支出",30.24,30.24]
["　　2080505","　　机关事业单位基本养老保险缴费支出",30.24,30.24]
["　08","　抚恤",6.56,6.56]
["　　2080801","　　死亡抚恤",6.56,6.56]
["210","卫生健康支出",41.83,41.83]
["　11","　行政事业单位医疗",41.83,41.83]
["　　2101102","　　事业单位医疗",{"v":25.1,"d":"25.10"},{"v":25.1,"d":"25.10"}]
["　　2101103","　　公务员医疗补助",16.73,16.73]
["213","农林水支出",{"v":282.5,"d":"282.50"},{"v":229,"d":"229.00"},{"v":53.5,"d":"53.50"}]
["　01","　农业农村",{"v":282.5,"d":"282.50"},{"v":229,"d":"229.00"},{"v":53.5,"d":"53.50"}]
["　　2130104","　　事业运行",{"v":282.5,"d":"282.50"},{"v":229,"d":"229.00"},{"v":53.5,"d":"53.50"}]
["221","住房保障支出",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]
["　02","　住房改革支出",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]
["　　2210201","　　住房公积金",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]

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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,"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",329.13,306.25,22.88]
[null,"工资福利支出",299.69,299.69]
["30101","　基本工资",116.98,116.98]
["3010202","　事业单位津补贴",{"v":62.3,"d":"62.30"},{"v":62.3,"d":"62.30"}]
["3010204","　乡镇工作补贴",7.26,7.26]
["30103","　奖金",9.75,9.75]
["30106","　伙食补助费",9.83,9.83]
["30108","　机关事业单位基本养老保险缴费",30.24,30.24]
["30110","　职工基本医疗保险缴费",{"v":25.1,"d":"25.10"},{"v":25.1,"d":"25.10"}]
["30111","　公务员医疗补助缴费",16.73,16.73]
["30113","　住房公积金",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]
[null,"商品和服务支出",22.88,null,22.88]
["30201","　办公费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["30205","　水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30206","　电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30207","　邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30211","　差旅费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["30217","　公务接待费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["3023901","　公务交通补贴",7.38,null,7.38]
[null,"对个人和家庭的补助",6.56,6.56]
["3030501","　遗嘱补助",6.56,6.56]

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[]
["一般公共预算'三公'经费支出表"]
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["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["184","兴国县农业机械局（部门）",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]

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["政府性基金预算支出表"]
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["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",382.63]
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["卫生健康支出",41.83]
["农林水支出",{"v":282.5,"d":"282.50"}]
["住房保障支出",{"v":21.5,"d":"21.50"}]

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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]
["",382.63,382.63]
["社会保障和就业支出",{"v":36.8,"d":"36.80"},{"v":36.8,"d":"36.80"}]
["卫生健康支出",41.83,41.83]
["农林水支出",{"v":282.5,"d":"282.50"},{"v":282.5,"d":"282.50"}]
["住房保障支出",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]