{"text_format":"3","workbook":"xls","n_sheets":11,"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","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2019年部门预算表"]
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[{"$nulls":5},"部门名称："]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位：",{"$nulls":3},"奉新县社区管理委员会"]
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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："]

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["收支预算总表"]
["填报单位:605001奉新县社区管理委员会本级",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",{"v":811.1,"d":"811.10"},"社会保障和就业支出",64.01]
["    一般公共预算拨款收入",{"v":811.1,"d":"811.10"},"卫生健康支出",{"v":22.1,"d":"22.10"}]
["    专项收入",null,"城乡社区支出",687.46]
["    政府性基金预算拨款收入",null,"住房保障支出",37.53]
["    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",{"v":811.1,"d":"811.10"},"本年支出合计",{"v":811.1,"d":"811.10"}]
["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",{"v":811.1,"d":"811.10"},"支出总计",{"v":811.1,"d":"811.10"}]

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["部门收入总表"]
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["221","住房保障支出",37.53,null,37.53,37.53]
["　02","　住房改革支出",37.53,null,37.53,37.53]
["　　2210201","　　住房公积金",37.53,null,37.53,37.53]
["212","城乡社区支出",687.46,null,687.46,687.46]
["　01","　城乡社区管理事务",687.46,null,687.46,687.46]
["　　2120199","　　其他城乡社区管理事务支出",132.93,null,132.93,132.93]
["　　2120101","　　行政运行",554.53,null,554.53,554.53]
["210","卫生健康支出",{"v":22.1,"d":"22.10"},null,{"v":22.1,"d":"22.10"},{"v":22.1,"d":"22.10"}]
["　11","　行政事业单位医疗",{"v":22.1,"d":"22.10"},null,{"v":22.1,"d":"22.10"},{"v":22.1,"d":"22.10"}]
["　　2101101","　　行政单位医疗",{"v":22.1,"d":"22.10"},null,{"v":22.1,"d":"22.10"},{"v":22.1,"d":"22.10"}]
["208","社会保障和就业支出",64.01,null,64.01,64.01]
["　05","　行政事业单位离退休",64.01,null,64.01,64.01]
["　　2080505","　　机关事业单位基本养老保险缴费支出",64.01,null,64.01,64.01]

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["部门支出总表"]
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["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",{"v":811.1,"d":"811.10"},678.17,132.93]
["208","社会保障和就业支出",64.01,64.01]
["　05","　行政事业单位离退休",64.01,64.01]
["　　2080505","　　机关事业单位基本养老保险缴费支出",64.01,64.01]
["210","卫生健康支出",{"v":22.1,"d":"22.10"},{"v":22.1,"d":"22.10"}]
["　11","　行政事业单位医疗",{"v":22.1,"d":"22.10"},{"v":22.1,"d":"22.10"}]
["　　2101101","　　行政单位医疗",{"v":22.1,"d":"22.10"},{"v":22.1,"d":"22.10"}]
["212","城乡社区支出",687.46,554.53,132.93]
["　01","　城乡社区管理事务",687.46,554.53,132.93]
["　　2120101","　　行政运行",554.53,554.53]
["　　2120199","　　其他城乡社区管理事务支出",132.93,null,132.93]
["221","住房保障支出",37.53,37.53]
["　02","　住房改革支出",37.53,37.53]
["　　2210201","　　住房公积金",37.53,37.53]

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["财政拨款收支总表"]
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["收      入",null,"支出 "]
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["  专项收入",null,"卫生健康支出",{"v":22.1,"d":"22.10"},{"v":22.1,"d":"22.10"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"城乡社区支出",687.46,687.46,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",37.53,37.53,{"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",{"v":811.1,"d":"811.10"},"支出总计",{"v":811.1,"d":"811.10"},{"v":811.1,"d":"811.10"},{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
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["支出功能分类科目",null,"2019年预算数"]
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["**","**",1,2,3]
["","合计",{"v":811.1,"d":"811.10"},678.17,132.93]
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["　05","　行政事业单位离退休",64.01,64.01]
["　　2080505","　　机关事业单位基本养老保险缴费支出",64.01,64.01]
["210","卫生健康支出",{"v":22.1,"d":"22.10"},{"v":22.1,"d":"22.10"}]
["　11","　行政事业单位医疗",{"v":22.1,"d":"22.10"},{"v":22.1,"d":"22.10"}]
["　　2101101","　　行政单位医疗",{"v":22.1,"d":"22.10"},{"v":22.1,"d":"22.10"}]
["212","城乡社区支出",687.46,554.53,132.93]
["　01","　城乡社区管理事务",687.46,554.53,132.93]
["　　2120101","　　行政运行",554.53,554.53]
["　　2120199","　　其他城乡社区管理事务支出",132.93,null,132.93]
["221","住房保障支出",37.53,37.53]
["　02","　住房改革支出",37.53,37.53]
["　　2210201","　　住房公积金",37.53,37.53]

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["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2019年基本支出"]
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["**","**",1,2,3]
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[null,"工资福利支出",602.47,602.47]
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["3010201","　标准津贴",128.25,128.25]
["3010301","　13个月奖金",7.31,7.31]
["30108","　机关事业单位基本养老保险缴费",64.01,64.01]
["3011001","　职工基本医疗保险缴费在职人员",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"}]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",2.35,2.35]
["3011201","　工伤保险",0.96,0.96]
["3011202","　失业保险",1.59,1.59]
["3011203","　大病统筹",0.55,0.55]
["30113","　住房公积金",37.53,37.53]
["3019901","　降温费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["3019902","　烤火费",1.44,1.44]
["3019903","　其他人员单位部分养老保险",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"}]
["3019905","　其他工资福利",147.88,147.88]
[null,"商品和服务支出",75.46,null,75.46]
["30201","　办公费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30207","　邮电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30215","　会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",12.15,null,12.15]
["30218","　专用材料费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30228","　工会经费",5.47,null,5.47]
["3023901","　公务交通补贴",16.26,null,16.26]
["30299","　其他商品和服务支出",26.88,null,26.88]
[null,"对个人和家庭的补助",0.24,0.24]
["30399","　其他对个人和家庭的补助",0.24,0.24]

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[]
["一般公共预算'三公'经费支出表"]
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["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
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["政府性基金预算支出表"]
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["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]

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["支出预算总表"]
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["科目名称","合计","结转下年"]
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["**",1,2]
["合计",{"v":811.1,"d":"811.10"}]
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["卫生健康支出",{"v":22.1,"d":"22.10"}]
["城乡社区支出",687.46]
["住房保障支出",37.53]

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["财政拨款预算表"]
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["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":811.1,"d":"811.10"},{"v":811.1,"d":"811.10"}]
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["卫生健康支出",{"v":22.1,"d":"22.10"},{"v":22.1,"d":"22.10"}]
["城乡社区支出",687.46,687.46]
["住房保障支出",37.53,37.53]