{"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"]}
[{"$nulls":20},"总计"]
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["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位："]
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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："]

{"sheet":"收支预算总表","index":1,"n_rows":20,"n_cols":4,"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:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",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",135.63,"一般公共服务支出",128.48]
["    一般公共预算拨款收入",135.63,"社会保障和就业支出",10.21]
["    专项收入",null,"卫生健康支出",3.11]
["    政府性基金预算拨款收入",null,"住房保障支出",5.83]
["    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",135.63,"本年支出合计",147.63]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":12,"d":"12.00"}]
[]
["收入总计",147.63,"支出总计",147.63]

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[]
["部门收入总表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",147.63,{"v":12,"d":"12.00"},135.63,135.63]
["221","住房保障支出",5.83,null,5.83,5.83]
["　02","　住房改革支出",5.83,null,5.83,5.83]
["　　2210201","　　住房公积金",5.83,null,5.83,5.83]
["210","卫生健康支出",3.11,null,3.11,3.11]
["　11","　行政事业单位医疗",3.11,null,3.11,3.11]
["　　2101102","　　事业单位医疗",3.11,null,3.11,3.11]
["208","社会保障和就业支出",10.21,null,10.21,10.21]
["　05","　行政事业单位离退休",10.21,null,10.21,10.21]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.21,null,10.21,10.21]
["201","一般公共服务支出",128.48,{"v":12,"d":"12.00"},116.48,116.48]
["　99","　其他一般公共服务支出",128.48,{"v":12,"d":"12.00"},116.48,116.48]
["　　2019999","　　其他一般公共服务支出",128.48,{"v":12,"d":"12.00"},116.48,116.48]

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[]
["部门支出总表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$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",147.63,86.23,{"v":61.4,"d":"61.40"}]
["201","一般公共服务支出",128.48,67.08,{"v":61.4,"d":"61.40"}]
["　99","　其他一般公共服务支出",128.48,67.08,{"v":61.4,"d":"61.40"}]
["　　2019999","　　其他一般公共服务支出",128.48,67.08,{"v":61.4,"d":"61.40"}]
["208","社会保障和就业支出",10.21,10.21]
["　05","　行政事业单位离退休",10.21,10.21]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.21,10.21]
["210","卫生健康支出",3.11,3.11]
["　11","　行政事业单位医疗",3.11,3.11]
["　　2101102","　　事业单位医疗",3.11,3.11]
["221","住房保障支出",5.83,5.83]
["　02","　住房改革支出",5.83,5.83]
["　　2210201","　　住房公积金",5.83,5.83]

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[]
["财政拨款收支总表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",135.63,"一、本年支出",135.63,135.63,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",135.63,"一般公共服务支出",116.48,116.48,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",10.21,10.21,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",3.11,3.11,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",5.83,5.83,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",135.63,"支出总计",135.63,135.63,{"v":0,"d":"0.00"}]
{"$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:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$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",135.63,86.23,{"v":49.4,"d":"49.40"}]
["201","一般公共服务支出",116.48,67.08,{"v":49.4,"d":"49.40"}]
["　99","　其他一般公共服务支出",116.48,67.08,{"v":49.4,"d":"49.40"}]
["　　2019999","　　其他一般公共服务支出",116.48,67.08,{"v":49.4,"d":"49.40"}]
["208","社会保障和就业支出",10.21,10.21]
["　05","　行政事业单位离退休",10.21,10.21]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.21,10.21]
["210","卫生健康支出",3.11,3.11]
["　11","　行政事业单位医疗",3.11,3.11]
["　　2101102","　　事业单位医疗",3.11,3.11]
["221","住房保障支出",5.83,5.83]
["　02","　住房改革支出",5.83,5.83]
["　　2210201","　　住房公积金",5.83,5.83]

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[]
["一般公共预算基本支出表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$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",86.23,72.57,13.66]
[null,"工资福利支出",71.17,71.17]
["30101","　基本工资",29.36,29.36]
["3010201","　标准津贴",19.22,19.22]
["3010301","　13个月奖金",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"}]
["30108","　机关事业单位基本养老保险缴费",10.21,10.21]
["3011001","　职工基本医疗保险缴费在职人员",3.05,3.05]
["3011201","　工伤保险",0.15,0.15]
["3011202","　失业保险",0.05,0.05]
["3011203","　大病统筹",0.06,0.06]
["30113","　住房公积金",5.83,5.83]
["3019901","　降温费",0.72,0.72]
["3019902","　烤火费",0.22,0.22]
[null,"商品和服务支出",13.66,null,13.66]
["30201","　办公费",0.49,null,0.49]
["30205","　水费",0.35,null,0.35]
["30206","　电费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30217","　公务接待费",3.36,null,3.36]
["30228","　工会经费",0.86,null,0.86]
["3023901","　公务交通补贴",{"v":5.1,"d":"5.10"},null,{"v":5.1,"d":"5.10"}]
[null,"对个人和家庭的补助",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
["30305","　生活补助",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$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",3.36,null,3.36]
["137","奉新县行政服务中心",3.36,null,3.36]

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[]
["政府性基金预算支出表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$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]