{"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:182兴国县扶贫办公室（部门） , 182001兴国县扶贫办公室 , 182002大中型水库移民办公室",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",{"v":3864.81,"d":"3,864.81"},"社会保障和就业支出",32.29]
["    一般公共预算拨款收入",{"v":3864.81,"d":"3,864.81"},"卫生健康支出",{"v":24.7,"d":"24.70"}]
["    专项收入",null,"农林水支出",{"v":3786,"d":"3,786.00"}]
["    政府性基金预算拨款收入",null,"住房保障支出",21.82]
["    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",{"v":3864.81,"d":"3,864.81"},"本年支出合计",{"v":3864.81,"d":"3,864.81"}]
["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":3864.81,"d":"3,864.81"},"支出总计",{"v":3864.81,"d":"3,864.81"}]

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[]
["部门收入总表"]
["填报单位:182兴国县扶贫办公室（部门） , 182001兴国县扶贫办公室 , 182002大中型水库移民办公室",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":3864.81,"d":"3,864.81"},null,{"v":3864.81,"d":"3,864.81"},{"v":3864.81,"d":"3,864.81"}]
["208","社会保障和就业支出",32.29,null,32.29,32.29]
["　05","　行政事业单位养老支出",30.73,null,30.73,30.73]
["　　2080505","　　机关事业单位基本养老保险缴费支出",30.73,null,30.73,30.73]
["　08","　抚恤",1.56,null,1.56,1.56]
["　　2080801","　　死亡抚恤",1.56,null,1.56,1.56]
["210","卫生健康支出",{"v":24.7,"d":"24.70"},null,{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"}]
["　11","　行政事业单位医疗",{"v":24.7,"d":"24.70"},null,{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"}]
["　　2101101","　　行政单位医疗",14.82,null,14.82,14.82]
["　　2101103","　　公务员医疗补助",9.88,null,9.88,9.88]
["213","农林水支出",{"v":3786,"d":"3,786.00"},null,{"v":3786,"d":"3,786.00"},{"v":3786,"d":"3,786.00"}]
["　05","　扶贫",{"v":3786,"d":"3,786.00"},null,{"v":3786,"d":"3,786.00"},{"v":3786,"d":"3,786.00"}]
["　　2130501","　　行政运行",474.41,null,474.41,474.41]
["　　2130502","　　一般行政管理事务",11.59,null,11.59,11.59]
["　　2130599","　　其他扶贫支出",{"v":3300,"d":"3,300.00"},null,{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"}]
["221","住房保障支出",21.82,null,21.82,21.82]
["　02","　住房改革支出",21.82,null,21.82,21.82]
["　　2210201","　　住房公积金",21.82,null,21.82,21.82]

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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"]
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["**","**",1,2,3,4,5,6]
["","合计",{"v":3864.81,"d":"3,864.81"},309.81,{"v":3555,"d":"3,555.00"}]
["208","社会保障和就业支出",32.29,32.29]
["　05","　行政事业单位养老支出",30.73,30.73]
["　　2080505","　　机关事业单位基本养老保险缴费支出",30.73,30.73]
["　08","　抚恤",1.56,1.56]
["　　2080801","　　死亡抚恤",1.56,1.56]
["210","卫生健康支出",{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"}]
["　11","　行政事业单位医疗",{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"}]
["　　2101101","　　行政单位医疗",14.82,14.82]
["　　2101103","　　公务员医疗补助",9.88,9.88]
["213","农林水支出",{"v":3786,"d":"3,786.00"},{"v":231,"d":"231.00"},{"v":3555,"d":"3,555.00"}]
["　05","　扶贫",{"v":3786,"d":"3,786.00"},{"v":231,"d":"231.00"},{"v":3555,"d":"3,555.00"}]
["　　2130501","　　行政运行",474.41,219.41,{"v":255,"d":"255.00"}]
["　　2130502","　　一般行政管理事务",11.59,11.59]
["　　2130599","　　其他扶贫支出",{"v":3300,"d":"3,300.00"},null,{"v":3300,"d":"3,300.00"}]
["221","住房保障支出",21.82,21.82]
["　02","　住房改革支出",21.82,21.82]
["　　2210201","　　住房公积金",21.82,21.82]

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["财政拨款收支总表"]
["填报单位:182兴国县扶贫办公室（部门） , 182001兴国县扶贫办公室 , 182002大中型水库移民办公室",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":3864.81,"d":"3,864.81"},"一、本年支出",{"v":3864.81,"d":"3,864.81"},{"v":3864.81,"d":"3,864.81"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":3864.81,"d":"3,864.81"},"社会保障和就业支出",32.29,32.29,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",{"v":3786,"d":"3,786.00"},{"v":3786,"d":"3,786.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",21.82,21.82,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":3864.81,"d":"3,864.81"},"支出总计",{"v":3864.81,"d":"3,864.81"},{"v":3864.81,"d":"3,864.81"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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[{"$nulls":25},"0"]

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["一般公共预算支出表"]
["填报单位:182兴国县扶贫办公室（部门） , 182001兴国县扶贫办公室 , 182002大中型水库移民办公室",{"$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",{"v":3864.81,"d":"3,864.81"},309.81,{"v":3555,"d":"3,555.00"}]
["208","社会保障和就业支出",32.29,32.29]
["　05","　行政事业单位养老支出",30.73,30.73]
["　　2080505","　　机关事业单位基本养老保险缴费支出",30.73,30.73]
["　08","　抚恤",1.56,1.56]
["　　2080801","　　死亡抚恤",1.56,1.56]
["210","卫生健康支出",{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"}]
["　11","　行政事业单位医疗",{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"}]
["　　2101101","　　行政单位医疗",14.82,14.82]
["　　2101103","　　公务员医疗补助",9.88,9.88]
["213","农林水支出",{"v":3786,"d":"3,786.00"},{"v":231,"d":"231.00"},{"v":3555,"d":"3,555.00"}]
["　05","　扶贫",{"v":3786,"d":"3,786.00"},{"v":231,"d":"231.00"},{"v":3555,"d":"3,555.00"}]
["　　2130501","　　行政运行",474.41,219.41,{"v":255,"d":"255.00"}]
["　　2130502","　　一般行政管理事务",11.59,11.59]
["　　2130599","　　其他扶贫支出",{"v":3300,"d":"3,300.00"},null,{"v":3300,"d":"3,300.00"}]
["221","住房保障支出",21.82,21.82]
["　02","　住房改革支出",21.82,21.82]
["　　2210201","　　住房公积金",21.82,21.82]

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[]
["一般公共预算基本支出表"]
["填报单位:182兴国县扶贫办公室（部门） , 182001兴国县扶贫办公室 , 182002大中型水库移民办公室",{"$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",309.81,282.47,27.34]
[null,"工资福利支出",280.91,280.91]
["30101","　基本工资",123.11,123.11]
["3010201","　行政单位津补贴",{"v":58.7,"d":"58.70"},{"v":58.7,"d":"58.70"}]
["30103","　奖金",10.26,10.26]
["30106","　伙食补助费",9.19,9.19]
["30108","　机关事业单位基本养老保险缴费",30.73,30.73]
["30110","　职工基本医疗保险缴费",14.82,14.82]
["30111","　公务员医疗补助缴费",9.88,9.88]
["30113","　住房公积金",21.82,21.82]
["3019902","　聘用人员工资",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[null,"商品和服务支出",27.34,null,27.34]
["30201","　办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30211","　差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30227","　委托业务费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30228","　工会经费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30229","　福利费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["3023901","　公务交通补贴",12.84,null,12.84]
["3029999","　其他其他商品和服务支出",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
[null,"对个人和家庭的补助",1.56,1.56]
["3030501","　遗嘱补助",1.56,1.56]

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[]
["一般公共预算'三公'经费支出表"]
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["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":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["182","兴国县扶贫办公室（部门）",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]

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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"]
[]
["**",1,2]
["合计",{"v":3864.81,"d":"3,864.81"}]
["社会保障和就业支出",32.29]
["卫生健康支出",{"v":24.7,"d":"24.70"}]
["农林水支出",{"v":3786,"d":"3,786.00"}]
["住房保障支出",21.82]

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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]
["",{"v":3864.81,"d":"3,864.81"},{"v":3864.81,"d":"3,864.81"}]
["社会保障和就业支出",32.29,32.29]
["卫生健康支出",{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"}]
["农林水支出",{"v":3786,"d":"3,786.00"},{"v":3786,"d":"3,786.00"}]
["住房保障支出",21.82,21.82]