{"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"]}
[{"$nulls":20},"总计"]
[]
["2019年部门预算表"]
[]
[]
[{"$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："]

{"sheet":"收支预算总表","index":1,"n_rows":53,"n_cols":4,"rows_kept":53,"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:111奉新县统计局 , 111001奉新县统计局本级",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",171.93,"一般公共服务支出",191.61]
["    一般公共预算拨款收入",171.93,"社会保障和就业支出",18.25]
["    专项收入",null,"卫生健康支出",6.53]
["    政府性基金预算拨款收入",null,"住房保障支出",10.54]
["    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"}]
[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"}]
[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"}]
[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",171.93,"本年支出合计",226.93]
["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":55,"d":"55.00"}]
[]
["收入总计",226.93,"支出总计",226.93]

{"sheet":"部门收入总表","index":2,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:111奉新县统计局 , 111001奉新县统计局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",226.93,{"v":55,"d":"55.00"},171.93,171.93]
["221","住房保障支出",10.54,null,10.54,10.54]
["　02","　住房改革支出",10.54,null,10.54,10.54]
["　　2210201","　　住房公积金",10.54,null,10.54,10.54]
["210","卫生健康支出",6.53,null,6.53,6.53]
["　11","　行政事业单位医疗",6.53,null,6.53,6.53]
["　　2101101","　　行政单位医疗",6.53,null,6.53,6.53]
["208","社会保障和就业支出",18.25,null,18.25,18.25]
["　05","　行政事业单位离退休",18.25,null,18.25,18.25]
["　　2080505","　　机关事业单位基本养老保险缴费支出",18.25,null,18.25,18.25]
["201","一般公共服务支出",191.61,{"v":55,"d":"55.00"},136.61,136.61]
["　05","　统计信息事务",191.61,{"v":55,"d":"55.00"},136.61,136.61]
["　　2010502","　　一般行政管理事务",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["　　2010501","　　行政运行",165.61,{"v":55,"d":"55.00"},110.61,110.61]

{"sheet":"部门支出总表","index":3,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:111奉新县统计局 , 111001奉新县统计局本级",{"$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",226.93,200.93,{"v":26,"d":"26.00"}]
["201","一般公共服务支出",191.61,165.61,{"v":26,"d":"26.00"}]
["　05","　统计信息事务",191.61,165.61,{"v":26,"d":"26.00"}]
["　　2010501","　　行政运行",165.61,165.61]
["　　2010502","　　一般行政管理事务",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["208","社会保障和就业支出",18.25,18.25]
["　05","　行政事业单位离退休",18.25,18.25]
["　　2080505","　　机关事业单位基本养老保险缴费支出",18.25,18.25]
["210","卫生健康支出",6.53,6.53]
["　11","　行政事业单位医疗",6.53,6.53]
["　　2101101","　　行政单位医疗",6.53,6.53]
["221","住房保障支出",10.54,10.54]
["　02","　住房改革支出",10.54,10.54]
["　　2210201","　　住房公积金",10.54,10.54]

{"sheet":"财拨收支总表","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"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:111奉新县统计局 , 111001奉新县统计局本级",{"$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",171.93,"一、本年支出",171.93,171.93,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",171.93,"一般公共服务支出",136.61,136.61,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",18.25,18.25,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",6.53,6.53,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",10.54,10.54,{"v":0,"d":"0.00"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
["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",171.93,"支出总计",171.93,171.93,{"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":20,"n_cols":5,"rows_kept":20,"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:111奉新县统计局 , 111001奉新县统计局本级",{"$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",171.93,145.93,{"v":26,"d":"26.00"}]
["201","一般公共服务支出",136.61,110.61,{"v":26,"d":"26.00"}]
["　05","　统计信息事务",136.61,110.61,{"v":26,"d":"26.00"}]
["　　2010501","　　行政运行",110.61,110.61]
["　　2010502","　　一般行政管理事务",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["208","社会保障和就业支出",18.25,18.25]
["　05","　行政事业单位离退休",18.25,18.25]
["　　2080505","　　机关事业单位基本养老保险缴费支出",18.25,18.25]
["210","卫生健康支出",6.53,6.53]
["　11","　行政事业单位医疗",6.53,6.53]
["　　2101101","　　行政单位医疗",6.53,6.53]
["221","住房保障支出",10.54,10.54]
["　02","　住房改革支出",10.54,10.54]
["　　2210201","　　住房公积金",10.54,10.54]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:111奉新县统计局 , 111001奉新县统计局本级",{"$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",145.93,128.82,17.11]
[null,"工资福利支出",128.75,128.75]
["30101","　基本工资",53.06,53.06]
["3010201","　标准津贴",34.92,34.92]
["3010301","　13个月奖金",3.27,3.27]
["30108","　机关事业单位基本养老保险缴费",18.25,18.25]
["3011001","　职工基本医疗保险缴费在职人员",5.47,5.47]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",0.92,0.92]
["3011201","　工伤保险",0.28,0.28]
["3011202","　失业保险",0.23,0.23]
["3011203","　大病统筹",0.14,0.14]
["30113","　住房公积金",10.54,10.54]
["3019901","　降温费",1.28,1.28]
["3019902","　烤火费",0.39,0.39]
[null,"商品和服务支出",15.11,null,15.11]
["30201","　办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30207","　邮电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30211","　差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30215","　会议费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30216","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30228","　工会经费",1.55,null,1.55]
["3023901","　公务交通补贴",5.16,null,5.16]
["3023902","　租车费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30299","　其他商品和服务支出",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null,"对个人和家庭的补助",0.07,0.07]
["3030299","　其他退休费",0.07,0.07]
[null,"资本性支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["31002","　办公设备购置",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"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:111奉新县统计局 , 111001奉新县统计局本级",{"$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":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["111","奉新县统计局",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"sheet":"政府性基金","index":8,"n_rows":7,"n_cols":5,"rows_kept":7,"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:111奉新县统计局 , 111001奉新县统计局本级",{"$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]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]