{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["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":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"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:412奉新县交通局 , 412001奉新县交通局本级 , 412002奉新县公路管理所 , 412003奉新县公路运输管理所",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",855.36,"社会保障和就业支出",90.96]
["    一般公共预算拨款收入",855.36,"卫生健康支出",32.86]
["    专项收入",null,"交通运输支出",684.55]
["    政府性基金预算拨款收入",null,"住房保障支出",46.99]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
[]
[]
[]
["本年收入合计",855.36,"本年支出合计",855.36]
["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",855.36,"支出总计",855.36]

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[]
["部门收入总表"]
["填报单位:412奉新县交通局 , 412001奉新县交通局本级 , 412002奉新县公路管理所 , 412003奉新县公路运输管理所",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",855.36,null,855.36,855.36]
["221","住房保障支出",46.99,null,46.99,46.99]
["　02","　住房改革支出",46.99,null,46.99,46.99]
["　　2210201","　　住房公积金",46.99,null,46.99,46.99]
["214","交通运输支出",684.55,null,684.55,684.55]
["　01","　公路水路运输",684.55,null,684.55,684.55]
["　　2140199","　　其他公路水路运输支出",209.17,null,209.17,209.17]
["　　2140101","　　行政运行",475.38,null,475.38,475.38]
["210","卫生健康支出",32.86,null,32.86,32.86]
["　11","　行政事业单位医疗",32.86,null,32.86,32.86]
["　　2101101","　　行政单位医疗",32.86,null,32.86,32.86]
["208","社会保障和就业支出",90.96,null,90.96,90.96]
["　05","　行政事业单位离退休",90.96,null,90.96,90.96]
["　　2080505","　　机关事业单位基本养老保险缴费支出",84.44,null,84.44,84.44]
["　　2080501","　　归口管理的行政单位离退休",6.52,null,6.52,6.52]

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[]
["部门支出总表"]
["填报单位:412奉新县交通局 , 412001奉新县交通局本级 , 412002奉新县公路管理所 , 412003奉新县公路运输管理所",{"$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",855.36,637.19,218.17]
["208","社会保障和就业支出",90.96,90.96]
["　05","　行政事业单位离退休",90.96,90.96]
["　　2080501","　　归口管理的行政单位离退休",6.52,6.52]
["　　2080505","　　机关事业单位基本养老保险缴费支出",84.44,84.44]
["210","卫生健康支出",32.86,32.86]
["　11","　行政事业单位医疗",32.86,32.86]
["　　2101101","　　行政单位医疗",32.86,32.86]
["214","交通运输支出",684.55,466.38,218.17]
["　01","　公路水路运输",684.55,466.38,218.17]
["　　2140101","　　行政运行",475.38,466.38,{"v":9,"d":"9.00"}]
["　　2140199","　　其他公路水路运输支出",209.17,null,209.17]
["221","住房保障支出",46.99,46.99]
["　02","　住房改革支出",46.99,46.99]
["　　2210201","　　住房公积金",46.99,46.99]

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[]
["财政拨款收支总表"]
["填报单位:412奉新县交通局 , 412001奉新县交通局本级 , 412002奉新县公路管理所 , 412003奉新县公路运输管理所",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",855.36,"一、本年支出",855.36,855.36,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",855.36,"社会保障和就业支出",90.96,90.96,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",32.86,32.86,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"交通运输支出",684.55,684.55,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",46.99,46.99,{"v":0,"d":"0.00"}]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",855.36,"支出总计",855.36,855.36,{"v":0,"d":"0.00"}]
{"$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:412奉新县交通局 , 412001奉新县交通局本级 , 412002奉新县公路管理所 , 412003奉新县公路运输管理所",{"$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",855.36,637.19,218.17]
["208","社会保障和就业支出",90.96,90.96]
["　05","　行政事业单位离退休",90.96,90.96]
["　　2080501","　　归口管理的行政单位离退休",6.52,6.52]
["　　2080505","　　机关事业单位基本养老保险缴费支出",84.44,84.44]
["210","卫生健康支出",32.86,32.86]
["　11","　行政事业单位医疗",32.86,32.86]
["　　2101101","　　行政单位医疗",32.86,32.86]
["214","交通运输支出",684.55,466.38,218.17]
["　01","　公路水路运输",684.55,466.38,218.17]
["　　2140101","　　行政运行",475.38,466.38,{"v":9,"d":"9.00"}]
["　　2140199","　　其他公路水路运输支出",209.17,null,209.17]
["221","住房保障支出",46.99,46.99]
["　02","　住房改革支出",46.99,46.99]
["　　2210201","　　住房公积金",46.99,46.99]

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[]
["一般公共预算基本支出表"]
["填报单位:412奉新县交通局 , 412001奉新县交通局本级 , 412002奉新县公路管理所 , 412003奉新县公路运输管理所",{"$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",637.19,579.51,57.68]
[null,"工资福利支出",571.59,571.59]
["30101","　基本工资",242.26,242.26]
["3010201","　标准津贴",149.32,149.32]
["3010301","　13个月奖金",5.62,5.62]
["30108","　机关事业单位基本养老保险缴费",84.44,84.44]
["3011001","　职工基本医疗保险缴费在职人员",23.83,23.83]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",8.32,8.32]
["3011201","　工伤保险",1.31,1.31]
["3011202","　失业保险",1.61,1.61]
["3011203","　大病统筹",0.71,0.71]
["30113","　住房公积金",46.99,46.99]
["3019901","　降温费",5.52,5.52]
["3019902","　烤火费",1.66,1.66]
[null,"商品和服务支出",57.68,null,57.68]
["30201","　办公费",{"v":5.3,"d":"5.30"},null,{"v":5.3,"d":"5.30"}]
["30205","　水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30206","　电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30207","　邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30211","　差旅费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30213","　维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"}]
["30228","　工会经费",6.94,null,6.94]
["30231","　公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["3023901","　公务交通补贴",12.24,null,12.24]
[null,"对个人和家庭的补助",7.92,7.92]
["3030101","　离休基本工资",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["3030102","　离休津贴补贴",3.72,3.72]
["30305","　生活补助",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]
["30399","　其他对个人和家庭的补助",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:412奉新县交通局 , 412001奉新县交通局本级 , 412002奉新县公路管理所 , 412003奉新县公路运输管理所",{"$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":23,"d":"23.00"},null,{"v":21,"d":"21.00"},{"v":2,"d":"2.00"}]
["412","奉新县交通局",{"v":23,"d":"23.00"},null,{"v":21,"d":"21.00"},{"v":2,"d":"2.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:412奉新县交通局 , 412001奉新县交通局本级 , 412002奉新县公路管理所 , 412003奉新县公路运输管理所",{"$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]