{"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"}

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[{"$nulls":20},"总计"]
[]
["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"奉新县商务局"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,"2019-04-04"]
[]
[]
[{"$nulls":5},"编制单位：",null,"奉新县商务局"]
[]
[]
[]
["单位负责人签章：",null,null,"辛秀玉",null,null,"财务负责人签章：",null,null,"卢再发",null,null,"制表人签章：",null,"涂淑瑶"]

{"sheet":"收支预算总表","index":1,"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:421奉新县商务局 , 421001奉新县商务局本级",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",133.35,"一般公共服务支出",124.51]
["    一般公共预算拨款收入",133.35,"社会保障和就业支出",22.95]
["    专项收入",null,"卫生健康支出",6.06]
["    政府性基金预算拨款收入",null,"住房保障支出",8.73]
["    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",{"v":28.9,"d":"28.90"}]
[]
[]
[]
["本年收入合计",162.25,"本年支出合计",162.25]
["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",162.25,"支出总计",162.25]

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[]
["部门收入总表"]
["填报单位:421奉新县商务局 , 421001奉新县商务局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",162.25,null,133.35,133.35,{"$nulls":7},{"v":28.9,"d":"28.90"}]
["221","住房保障支出",8.73,null,8.73,8.73]
["　02","　住房改革支出",8.73,null,8.73,8.73]
["　　2210201","　　住房公积金",8.73,null,8.73,8.73]
["210","卫生健康支出",6.06,null,6.06,6.06]
["　11","　行政事业单位医疗",6.06,null,6.06,6.06]
["　　2101101","　　行政单位医疗",6.06,null,6.06,6.06]
["208","社会保障和就业支出",22.95,null,22.95,22.95]
["　05","　行政事业单位离退休",22.95,null,22.95,22.95]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.13,null,15.13,15.13]
["　　2080501","　　归口管理的行政单位离退休",7.82,null,7.82,7.82]
["201","一般公共服务支出",124.51,null,95.61,95.61,{"$nulls":7},{"v":28.9,"d":"28.90"}]
["　13","　商贸事务",124.51,null,95.61,95.61,{"$nulls":7},{"v":28.9,"d":"28.90"}]
["　　2011301","　　行政运行",124.51,null,95.61,95.61,{"$nulls":7},{"v":28.9,"d":"28.90"}]

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[]
["部门支出总表"]
["填报单位:421奉新县商务局 , 421001奉新县商务局本级",{"$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",162.25,133.35,{"v":28.9,"d":"28.90"}]
["201","一般公共服务支出",124.51,95.61,{"v":28.9,"d":"28.90"}]
["　13","　商贸事务",124.51,95.61,{"v":28.9,"d":"28.90"}]
["　　2011301","　　行政运行",124.51,95.61,{"v":28.9,"d":"28.90"}]
["208","社会保障和就业支出",22.95,22.95]
["　05","　行政事业单位离退休",22.95,22.95]
["　　2080501","　　归口管理的行政单位离退休",7.82,7.82]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.13,15.13]
["210","卫生健康支出",6.06,6.06]
["　11","　行政事业单位医疗",6.06,6.06]
["　　2101101","　　行政单位医疗",6.06,6.06]
["221","住房保障支出",8.73,8.73]
["　02","　住房改革支出",8.73,8.73]
["　　2210201","　　住房公积金",8.73,8.73]

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[]
["财政拨款收支总表"]
["填报单位:421奉新县商务局 , 421001奉新县商务局本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",133.35,"一、本年支出",133.35,133.35,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",133.35,"一般公共服务支出",95.61,95.61,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",22.95,22.95,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",6.06,6.06,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",8.73,8.73,{"v":0,"d":"0.00"}]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",133.35,"支出总计",133.35,133.35,{"v":0,"d":"0.00"}]
{"$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:421奉新县商务局 , 421001奉新县商务局本级",{"$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",133.35,133.35]
["201","一般公共服务支出",95.61,95.61]
["　13","　商贸事务",95.61,95.61]
["　　2011301","　　行政运行",95.61,95.61]
["208","社会保障和就业支出",22.95,22.95]
["　05","　行政事业单位离退休",22.95,22.95]
["　　2080501","　　归口管理的行政单位离退休",7.82,7.82]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.13,15.13]
["210","卫生健康支出",6.06,6.06]
["　11","　行政事业单位医疗",6.06,6.06]
["　　2101101","　　行政单位医疗",6.06,6.06]
["221","住房保障支出",8.73,8.73]
["　02","　住房改革支出",8.73,8.73]
["　　2210201","　　住房公积金",8.73,8.73]

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[]
["一般公共预算基本支出表"]
["填报单位:421奉新县商务局 , 421001奉新县商务局本级",{"$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",133.35,119.62,13.73]
[null,"工资福利支出",107.65,107.65]
["30101","　基本工资",42.59,42.59]
["3010201","　标准津贴",30.12,30.12]
["3010301","　13个月奖金",2.95,2.95]
["30108","　机关事业单位基本养老保险缴费",15.13,15.13]
["3011001","　职工基本医疗保险缴费在职人员",4.54,4.54]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",1.38,1.38]
["3011201","　工伤保险",0.23,0.23]
["3011202","　失业保险",0.38,0.38]
["3011203","　大病统筹",0.14,0.14]
["30113","　住房公积金",8.73,8.73]
["3019901","　降温费",1.12,1.12]
["3019902","　烤火费",0.34,0.34]
[null,"商品和服务支出",13.73,null,13.73]
["30201","　办公费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["30202","　印刷费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30207","　邮电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30211","　差旅费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30212","　因公出国（境）费用",{"v":4.4,"d":"4.40"},null,{"v":4.4,"d":"4.40"}]
["30228","　工会经费",1.27,null,1.27]
["3023901","　公务交通补贴",6.96,null,6.96]
[null,"对个人和家庭的补助",11.97,11.97]
["3030101","　离休基本工资",2.99,2.99]
["3030102","　离休津贴补贴",4.83,4.83]
["30305","　生活补助",4.03,4.03]
["30399","　其他对个人和家庭的补助",0.12,0.12]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:421奉新县商务局 , 421001奉新县商务局本级",{"$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",{"v":30,"d":"30.00"},{"v":4.4,"d":"4.40"},{"v":25.6,"d":"25.60"}]
["421","奉新县商务局",{"v":30,"d":"30.00"},{"v":4.4,"d":"4.40"},{"v":25.6,"d":"25.60"}]

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[]
["政府性基金预算支出表"]
["填报单位:421奉新县商务局 , 421001奉新县商务局本级",{"$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]