{"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"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":21,"rows_kept":17,"merged":[[2,0,2,15],[5,7,5,12],[9,8,9,11],[12,7,12,12]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
[]
["2021年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"兴国县市场监督管理局"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,null,"2021-03-10"]
[]
[]
[{"$nulls":5},"编制单位：",null,"兴国县市场监督管理局"]
[]
[]
[]
["单位负责人签章：邓富明",{"$nulls":5},"财务负责人签章：黄召玲",{"$nulls":5},"制表人签章：郑亚倩"]

{"sheet":"收支预算总表","index":1,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:197兴国县市场监督管理局（部门） , 197001兴国县市场监督管理局 , 197002兴国县市场监督管理执法稽查局",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",{"v":2400.81,"d":"2,400.81"},"一般公共服务支出",{"v":1897.87,"d":"1,897.87"}]
["    一般公共预算拨款收入",{"v":2400.81,"d":"2,400.81"},"社会保障和就业支出",225.55,341.82]
["    专项收入",null,"卫生健康支出",171.12]
["    政府性基金预算拨款收入",null,"住房保障支出",116.27]
["    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",{"v":10,"d":"10.00"},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":2410.81,"d":"2,410.81"},"本年支出合计",{"v":2410.81,"d":"2,410.81"}]
["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":2410.81,"d":"2,410.81"},"支出总计",{"v":2410.81,"d":"2,410.81"}]

{"sheet":"部门收入总表","index":2,"n_rows":29,"n_cols":15,"rows_kept":29,"merged":[[1,0,1,14],[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],[3,4,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:197兴国县市场监督管理局（部门） , 197001兴国县市场监督管理局 , 197002兴国县市场监督管理执法稽查局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":2410.81,"d":"2,410.81"},null,{"v":2400.81,"d":"2,400.81"},{"v":2400.81,"d":"2,400.81"},{"$nulls":5},{"v":10,"d":"10.00"}]
["201","一般公共服务支出",{"v":1897.87,"d":"1,897.87"},null,{"v":1887.87,"d":"1,887.87"},{"v":1887.87,"d":"1,887.87"},{"$nulls":5},{"v":10,"d":"10.00"}]
["　38","　市场监督管理事务",{"v":1897.87,"d":"1,897.87"},null,{"v":1887.87,"d":"1,887.87"},{"v":1887.87,"d":"1,887.87"},{"$nulls":5},{"v":10,"d":"10.00"}]
["　　2013801","　　行政运行",{"v":1300.76,"d":"1,300.76"},null,{"v":1300.76,"d":"1,300.76"},{"v":1300.76,"d":"1,300.76"}]
["　　2013804","　　市场主体管理",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["　　2013805","　　市场秩序执法",{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"},{"v":220,"d":"220.00"}]
["　　2013816","　　食品安全监管",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　　2013850","　　事业运行",244.11,null,234.11,234.11,{"$nulls":5},{"v":10,"d":"10.00"}]
["　　2013899","　　其他市场监督管理事务",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["208","社会保障和就业支出",225.55,null,225.55,225.55]
["　05","　行政事业单位养老支出",213.04,null,213.04,213.04]
["　　2080501","　　行政单位离退休",25.18,null,25.18,25.18]
["　　2080505","　　机关事业单位基本养老保险缴费支出",163.69,null,163.69,163.69]
["　　2080506","　　机关事业单位职业年金缴费支出",24.17,null,24.17,24.17]
["　08","　抚恤",12.51,null,12.51,12.51]
["　　2080801","　　死亡抚恤",12.51,null,12.51,12.51]
["210","卫生健康支出",171.12,null,171.12,171.12]
["　11","　行政事业单位医疗",171.12,null,171.12,171.12]
["　　2101101","　　行政单位医疗",102.67,null,102.67,102.67]
["　　2101103","　　公务员医疗补助",68.45,null,68.45,68.45]
["221","住房保障支出",116.27,null,116.27,116.27]
["　02","　住房改革支出",116.27,null,116.27,116.27]
["　　2210201","　　住房公积金",116.27,null,116.27,116.27]

{"sheet":"部门支出总表","index":3,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:197兴国县市场监督管理局（部门） , 197001兴国县市场监督管理局 , 197002兴国县市场监督管理执法稽查局",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":2410.81,"d":"2,410.81"},{"v":1797.81,"d":"1,797.81"},{"v":613,"d":"613.00"}]
["201","一般公共服务支出",{"v":1897.87,"d":"1,897.87"},{"v":1284.87,"d":"1,284.87"},{"v":613,"d":"613.00"}]
["　38","　市场监督管理事务",{"v":1897.87,"d":"1,897.87"},{"v":1284.87,"d":"1,284.87"},{"v":613,"d":"613.00"}]
["　　2013801","　　行政运行",{"v":1300.76,"d":"1,300.76"},{"v":1070.76,"d":"1,070.76"},{"v":230,"d":"230.00"}]
["　　2013804","　　市场主体管理",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["　　2013805","　　市场秩序执法",{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"}]
["　　2013816","　　食品安全监管",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["　　2013850","　　事业运行",244.11,214.11,{"v":30,"d":"30.00"}]
["　　2013899","　　其他市场监督管理事务",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["208","社会保障和就业支出",225.55,225.55]
["　05","　行政事业单位养老支出",213.04,213.04]
["　　2080501","　　行政单位离退休",25.18,25.18]
["　　2080505","　　机关事业单位基本养老保险缴费支出",163.69,163.69]
["　　2080506","　　机关事业单位职业年金缴费支出",24.17,24.17]
["　08","　抚恤",12.51,12.51]
["　　2080801","　　死亡抚恤",12.51,12.51]
["210","卫生健康支出",171.12,171.12]
["　11","　行政事业单位医疗",171.12,171.12]
["　　2101101","　　行政单位医疗",102.67,102.67]
["　　2101103","　　公务员医疗补助",68.45,68.45]
["221","住房保障支出",116.27,116.27]
["　02","　住房改革支出",116.27,116.27]
["　　2210201","　　住房公积金",116.27,116.27]
[{"$nulls":3},525.45]

{"sheet":"财拨收支总表","index":4,"n_rows":84,"n_cols":33,"rows_kept":84,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:197兴国县市场监督管理局（部门） , 197001兴国县市场监督管理局 , 197002兴国县市场监督管理执法稽查局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":2400.81,"d":"2,400.81"},"一、本年支出",{"v":2400.81,"d":"2,400.81"},{"v":2400.81,"d":"2,400.81"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":2400.81,"d":"2,400.81"},"一般公共服务支出",{"v":1887.87,"d":"1,887.87"},{"v":1887.87,"d":"1,887.87"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",225.55,225.55,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",171.12,171.12,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",116.27,116.27,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":2400.81,"d":"2,400.81"},"支出总计",{"v":2400.81,"d":"2,400.81"},{"v":2400.81,"d":"2,400.81"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"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"]}
[]
["一般公共预算支出表"]
["填报单位:197兴国县市场监督管理局（部门） , 197001兴国县市场监督管理局 , 197002兴国县市场监督管理执法稽查局",{"$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]
["","合计",{"v":2400.81,"d":"2,400.81"},{"v":1797.81,"d":"1,797.81"},{"v":603,"d":"603.00"}]
["201","一般公共服务支出",{"v":1887.87,"d":"1,887.87"},{"v":1284.87,"d":"1,284.87"},{"v":603,"d":"603.00"}]
["　38","　市场监督管理事务",{"v":1887.87,"d":"1,887.87"},{"v":1284.87,"d":"1,284.87"},{"v":603,"d":"603.00"}]
["　　2013801","　　行政运行",{"v":1300.76,"d":"1,300.76"},{"v":1070.76,"d":"1,070.76"},{"v":230,"d":"230.00"}]
["　　2013804","　　市场主体管理",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["　　2013805","　　市场秩序执法",{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"}]
["　　2013816","　　食品安全监管",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["　　2013850","　　事业运行",234.11,214.11,{"v":20,"d":"20.00"}]
["　　2013899","　　其他市场监督管理事务",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["208","社会保障和就业支出",225.55,225.55]
["　05","　行政事业单位养老支出",213.04,213.04]
["　　2080501","　　行政单位离退休",25.18,25.18]
["　　2080505","　　机关事业单位基本养老保险缴费支出",163.69,163.69]
["　　2080506","　　机关事业单位职业年金缴费支出",24.17,24.17]
["　08","　抚恤",12.51,12.51]
["　　2080801","　　死亡抚恤",12.51,12.51]
["210","卫生健康支出",171.12,171.12]
["　11","　行政事业单位医疗",171.12,171.12]
["　　2101101","　　行政单位医疗",102.67,102.67]
["　　2101103","　　公务员医疗补助",68.45,68.45]
["221","住房保障支出",116.27,116.27]
["　02","　住房改革支出",116.27,116.27]
["　　2210201","　　住房公积金",116.27,116.27]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[0,0,0,4],[2,0,2,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出表"]
["填报单位:197兴国县市场监督管理局（部门） , 197001兴国县市场监督管理局 , 197002兴国县市场监督管理执法稽查局",{"$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",{"v":1797.81,"d":"1,797.81"},{"v":1634.25,"d":"1,634.25"},163.56]
[null,"工资福利支出",{"v":1596.56,"d":"1,596.56"},{"v":1596.56,"d":"1,596.56"}]
["30101","　基本工资",649.88,649.88]
["3010201","　行政单位津补贴",259.45,259.45]
["3010202","　事业单位津补贴",59.57,59.57]
["3010204","　乡镇工作补贴",{"v":19.4,"d":"19.40"},{"v":19.4,"d":"19.40"}]
["30103","　奖金",54.16,54.16]
["30106","　伙食补助费",50.05,50.05]
["30108","　机关事业单位基本养老保险缴费",163.69,163.69]
["30109","　职业年金缴费",24.17,24.17]
["30110","　职工基本医疗保险缴费",102.67,102.67]
["30111","　公务员医疗补助缴费",68.45,68.45]
["30113","　住房公积金",116.27,116.27]
["3019902","　聘用人员工资",{"v":28.8,"d":"28.80"},{"v":28.8,"d":"28.80"}]
[null,"商品和服务支出",163.56,null,163.56]
["30201","　办公费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["30202","　印刷费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["30203","　咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30206","　电费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
["30207","　邮电费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["30208","　取暖费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30211","　差旅费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["30213","　维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30216","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["30228","　工会经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30229","　福利费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30231","　公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["3023901","　公务交通补贴",68.76,null,68.76]
["3029999","　其他其他商品和服务支出",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
[null,"对个人和家庭的补助",37.69,37.69]
["3030101","　基本离休费",16.48,16.48]
["3030104","　离休人员护理费",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"}]
["3030109","　离休人员特需费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["3030501","　遗嘱补助",12.51,12.51]

{"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:197兴国县市场监督管理局（部门） , 197001兴国县市场监督管理局 , 197002兴国县市场监督管理执法稽查局",{"$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 "}]
["","",{"v":104,"d":"104.00"},null,{"v":30,"d":"30.00"},{"v":74,"d":"74.00"}]
["197","兴国县市场监督管理局（部门）",{"v":104,"d":"104.00"},null,{"v":30,"d":"30.00"},{"v":74,"d":"74.00"}]

{"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:197兴国县市场监督管理局（部门） , 197001兴国县市场监督管理局 , 197002兴国县市场监督管理执法稽查局",{"$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":11,"n_cols":3,"rows_kept":11,"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":2410.81,"d":"2,410.81"}]
["一般公共服务支出",{"v":1897.87,"d":"1,897.87"}]
["社会保障和就业支出",225.55]
["卫生健康支出",171.12]
["住房保障支出",116.27]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"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]
["",{"v":2400.81,"d":"2,400.81"},{"v":2400.81,"d":"2,400.81"}]
["一般公共服务支出",{"v":1887.87,"d":"1,887.87"},{"v":1887.87,"d":"1,887.87"}]
["社会保障和就业支出",225.55,225.55]
["卫生健康支出",171.12,171.12]
["住房保障支出",116.27,116.27]