{"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":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:407奉新县工业园区管委会 , 407001奉新县工业园区管委会本级",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",649.38,"一般公共服务支出",567.99]
["    一般公共预算拨款收入",649.38,"社会保障和就业支出",42.72]
["    专项收入",null,"卫生健康支出",13.84]
["    政府性基金预算拨款收入",null,"住房保障支出",24.83]
["    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",649.38,"本年支出合计",649.38]
["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",649.38,"支出总计",649.38]

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[]
["部门收入总表"]
["填报单位:407奉新县工业园区管委会 , 407001奉新县工业园区管委会本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",649.38,null,649.38,649.38]
["221","住房保障支出",24.83,null,24.83,24.83]
["　02","　住房改革支出",24.83,null,24.83,24.83]
["　　2210201","　　住房公积金",24.83,null,24.83,24.83]
["210","卫生健康支出",13.84,null,13.84,13.84]
["　11","　行政事业单位医疗",13.84,null,13.84,13.84]
["　　2101101","　　行政单位医疗",13.84,null,13.84,13.84]
["208","社会保障和就业支出",42.72,null,42.72,42.72]
["　05","　行政事业单位离退休",42.72,null,42.72,42.72]
["　　2080505","　　机关事业单位基本养老保险缴费支出",42.72,null,42.72,42.72]
["201","一般公共服务支出",567.99,null,567.99,567.99]
["　99","　其他一般公共服务支出",567.99,null,567.99,567.99]
["　　2019999","　　其他一般公共服务支出",567.99,null,567.99,567.99]

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[]
["部门支出总表"]
["填报单位:407奉新县工业园区管委会 , 407001奉新县工业园区管委会本级",{"$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",649.38,348.23,301.15]
["201","一般公共服务支出",567.99,266.84,301.15]
["　99","　其他一般公共服务支出",567.99,266.84,301.15]
["　　2019999","　　其他一般公共服务支出",567.99,266.84,301.15]
["208","社会保障和就业支出",42.72,42.72]
["　05","　行政事业单位离退休",42.72,42.72]
["　　2080505","　　机关事业单位基本养老保险缴费支出",42.72,42.72]
["210","卫生健康支出",13.84,13.84]
["　11","　行政事业单位医疗",13.84,13.84]
["　　2101101","　　行政单位医疗",13.84,13.84]
["221","住房保障支出",24.83,24.83]
["　02","　住房改革支出",24.83,24.83]
["　　2210201","　　住房公积金",24.83,24.83]

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[]
["财政拨款收支总表"]
["填报单位:407奉新县工业园区管委会 , 407001奉新县工业园区管委会本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",649.38,"一、本年支出",649.38,649.38,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",649.38,"一般公共服务支出",567.99,567.99,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",42.72,42.72,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",13.84,13.84,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",24.83,24.83,{"v":0,"d":"0.00"}]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",649.38,"支出总计",649.38,649.38,{"v":0,"d":"0.00"}]
{"$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:407奉新县工业园区管委会 , 407001奉新县工业园区管委会本级",{"$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",649.38,348.23,301.15]
["201","一般公共服务支出",567.99,266.84,301.15]
["　99","　其他一般公共服务支出",567.99,266.84,301.15]
["　　2019999","　　其他一般公共服务支出",567.99,266.84,301.15]
["208","社会保障和就业支出",42.72,42.72]
["　05","　行政事业单位离退休",42.72,42.72]
["　　2080505","　　机关事业单位基本养老保险缴费支出",42.72,42.72]
["210","卫生健康支出",13.84,13.84]
["　11","　行政事业单位医疗",13.84,13.84]
["　　2101101","　　行政单位医疗",13.84,13.84]
["221","住房保障支出",24.83,24.83]
["　02","　住房改革支出",24.83,24.83]
["　　2210201","　　住房公积金",24.83,24.83]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":26,"n_cols":5,"rows_kept":26,"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:407奉新县工业园区管委会 , 407001奉新县工业园区管委会本级",{"$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",348.23,300.56,47.67]
[null,"工资福利支出",300.49,300.49]
["30101","　基本工资",122.12,122.12]
["3010201","　标准津贴",84.78,84.78]
["3010301","　13个月奖金",6.72,6.72]
["30108","　机关事业单位基本养老保险缴费",42.72,42.72]
["3011001","　职工基本医疗保险缴费在职人员",12.82,12.82]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",0.71,0.71]
["3011201","　工伤保险",0.64,0.64]
["3011202","　失业保险",0.68,0.68]
["3011203","　大病统筹",0.31,0.31]
["30113","　住房公积金",24.83,24.83]
["3019901","　降温费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["3019902","　烤火费",0.96,0.96]
[null,"商品和服务支出",47.67,null,47.67]
["30217","　公务接待费",{"v":29.4,"d":"29.40"},null,{"v":29.4,"d":"29.40"}]
["30228","　工会经费",3.63,null,3.63]
["3023901","　公务交通补贴",14.64,null,14.64]
[null,"对个人和家庭的补助",0.07,0.07]
["30399","　其他对个人和家庭的补助",0.07,0.07]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:407奉新县工业园区管委会 , 407001奉新县工业园区管委会本级",{"$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",115.07,null,115.07]
["407","奉新县工业园区管委会",115.07,null,115.07]

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[]
["政府性基金预算支出表"]
["填报单位:407奉新县工业园区管委会 , 407001奉新县工业园区管委会本级",{"$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]