{"text_format":"3","workbook":"xls","n_sheets":9,"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"],"not_rendered":{"external_links":1,"defined_names":17},"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]],"flags":["formulas_cached_only"]}
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["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$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:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级 , 104奉新县体改委 , 104001奉新县体改委本级",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",330.23,"一般公共服务支出",302.42]
["    一般公共预算拨款收入",330.23,"社会保障和就业支出",38.88]
["    专项收入",null,"卫生健康支出",12.08]
["    政府性基金预算拨款收入",null,"住房保障支出",16.85]
["    预算内投资收入",null,"其他支出",{"v":20,"d":"20.00"}]
["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"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",330.23,"本年支出合计",390.23]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":60,"d":"60.00"}]
[]
["收入总计",390.23,"支出总计",390.23]

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["部门收入总表"]
["填报单位:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级 , 104奉新县体改委 , 104001奉新县体改委本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",390.23,{"v":60,"d":"60.00"},330.23,330.23]
["229","其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["　99","　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["　　2299901","　　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["221","住房保障支出",16.85,null,16.85,16.85]
["　02","　住房改革支出",16.85,null,16.85,16.85]
["　　2210201","　　住房公积金",16.85,null,16.85,16.85]
["210","卫生健康支出",12.08,null,12.08,12.08]
["　11","　行政事业单位医疗",12.08,null,12.08,12.08]
["　　2101101","　　行政单位医疗",12.08,null,12.08,12.08]
["208","社会保障和就业支出",38.88,null,38.88,38.88]
["　05","　行政事业单位离退休",38.88,null,38.88,38.88]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":30.4,"d":"30.40"},null,{"v":30.4,"d":"30.40"},{"v":30.4,"d":"30.40"}]
["　　2080501","　　归口管理的行政单位离退休",8.48,null,8.48,8.48]
["201","一般公共服务支出",302.42,{"v":60,"d":"60.00"},242.42,242.42]
["　03","　政府办公厅（室）及相关机构事务",302.42,{"v":60,"d":"60.00"},242.42,242.42]
["　　2010301","　　行政运行",302.42,{"v":60,"d":"60.00"},242.42,242.42]

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["部门支出总表"]
["填报单位:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级 , 104奉新县体改委 , 104001奉新县体改委本级",{"$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",390.23,365.23,{"v":25,"d":"25.00"}]
["201","一般公共服务支出",302.42,297.42,{"v":5,"d":"5.00"}]
["　03","　政府办公厅（室）及相关机构事务",302.42,297.42,{"v":5,"d":"5.00"}]
["　　2010301","　　行政运行",302.42,297.42,{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",38.88,38.88]
["　05","　行政事业单位离退休",38.88,38.88]
["　　2080501","　　归口管理的行政单位离退休",8.48,8.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":30.4,"d":"30.40"},{"v":30.4,"d":"30.40"}]
["210","卫生健康支出",12.08,12.08]
["　11","　行政事业单位医疗",12.08,12.08]
["　　2101101","　　行政单位医疗",12.08,12.08]
["221","住房保障支出",16.85,16.85]
["　02","　住房改革支出",16.85,16.85]
["　　2210201","　　住房公积金",16.85,16.85]
["229","其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　99","　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　　2299901","　　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]

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[]
["财政拨款收支总表"]
["填报单位:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级 , 104奉新县体改委 , 104001奉新县体改委本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",330.23,"一、本年支出",330.23,330.23,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",330.23,"一般公共服务支出",242.42,242.42,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",38.88,38.88,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",12.08,12.08,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",16.85,16.85,{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",330.23,"支出总计",330.23,330.23,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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["一般公共预算支出表"]
["填报单位:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级 , 104奉新县体改委 , 104001奉新县体改委本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019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",330.23,305.23,{"v":25,"d":"25.00"}]
["201","一般公共服务支出",242.42,237.42,{"v":5,"d":"5.00"}]
["　03","　政府办公厅（室）及相关机构事务",242.42,237.42,{"v":5,"d":"5.00"}]
["　　2010301","　　行政运行",242.42,237.42,{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",38.88,38.88]
["　05","　行政事业单位离退休",38.88,38.88]
["　　2080501","　　归口管理的行政单位离退休",8.48,8.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":30.4,"d":"30.40"},{"v":30.4,"d":"30.40"}]
["210","卫生健康支出",12.08,12.08]
["　11","　行政事业单位医疗",12.08,12.08]
["　　2101101","　　行政单位医疗",12.08,12.08]
["221","住房保障支出",16.85,16.85]
["　02","　住房改革支出",16.85,16.85]
["　　2210201","　　住房公积金",16.85,16.85]
["229","其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　99","　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　　2299901","　　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]

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["一般公共预算基本支出表"]
["填报单位:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级 , 104奉新县体改委 , 104001奉新县体改委本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019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",305.23,224.08,81.15]
[null,"工资福利支出",214.66,214.66]
["30101","　基本工资",87.47,87.47]
["3010201","　标准津贴",52.96,52.96]
["3010202","　特殊津贴",0.72,0.72]
["3010301","　13个月奖金",7.29,7.29]
["30108","　机关事业单位基本养老保险缴费",{"v":30.4,"d":"30.40"},{"v":30.4,"d":"30.40"}]
["3011001","　职工基本医疗保险缴费在职人员",8.87,8.87]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",2.97,2.97]
["3011201","　工伤保险",0.44,0.44]
["3011202","　失业保险",0.06,0.06]
["3011203","　大病统筹",0.24,0.24]
["30113","　住房公积金",16.85,16.85]
["3019901","　降温费",1.84,1.84]
["3019902","　烤火费",0.55,0.55]
["3019905","　其他工资福利",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"商品和服务支出",81.15,null,81.15]
["30201","　办公费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30202","　印刷费",1.42,null,1.42]
["30207","　邮电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30211","　差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30213","　维修（护）费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30215","　会议费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",0.53,null,0.53]
["30228","　工会经费",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
["30231","　公务用车运行维护费",28.95,null,28.95]
["3023901","　公务交通补贴",16.91,null,16.91]
["30299","　其他商品和服务支出",8.94,null,8.94]
[null,"对个人和家庭的补助",9.42,9.42]
["3030101","　离休基本工资",4.17,4.17]
["3030102","　离休津贴补贴",3.32,3.32]
["3030199","　其他离休费",0.99,0.99]
["3030299","　其他退休费",0.24,0.24]
["30305","　生活补助",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级 , 104奉新县体改委 , 104001奉新县体改委本级",{"$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",29.48,null,0.53,28.95]
["103","奉新县人民政府办公室",29.48,null,0.53,28.95]

{"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:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级 , 104奉新县体改委 , 104001奉新县体改委本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019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]