{"text_format":"3","workbook":"xls","n_sheets":10,"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","Sheet1"],"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],[5,7,5,11]],"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：",null,"共青团宜春市委"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,"2019-05-10"]
[]
[]
[{"$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："]

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[]
["收支预算总表"]
["填报单位:",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",136.01,"一般公共服务支出",370.25]
["    一般公共预算拨款收入",136.01,"社会保障和就业支出",19.09]
["    专项收入",null,"住房保障支出",7.36]
["    政府性基金预算拨款收入"]
["    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"]
{"$rows_empty":33}
["本年收入合计",136.01,"本年支出合计"]
["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",136.01,"支出总计",136.01]

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["部门收入总表"]
["填报单位:",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":396.7,"d":"396.70"},260.69,136.01,136.01]
["221","住房保障支出",7.36,null,7.36,7.36]
["　02","　住房改革支出",7.36,null,7.36,7.36]
["　　2210201","　　住房公积金",7.36,null,7.36,7.36]
["208","社会保障和就业支出",19.09,null,19.09,19.09]
["　99","　其他社会保障和就业支出",6.28,null,6.28,6.28]
["　　2089901","　　其他社会保障和就业支出",6.28,null,6.28,6.28]
["　05","　行政事业单位离退休",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",12.81,null,12.81,12.81]
["　　2012902","　　一般行政管理事务",291.77,260.69,31.08,31.08]
["　　2012901","　　行政运行",78.48,null,78.48,78.48]

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[]
["部门支出总表"]
["填报单位:",{"$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",{"v":396.7,"d":"396.70"},104.93,291.77]
["201","一般公共服务支出",370.25,78.48,291.77]
["29","群从团体事务",370.25,78.48,291.77]
["2012901","　　行政运行",370.25,78.48,291.77]
["2012902","　　一般行政管理事务",78.48,78.48]
["208","社会保障和就业支出",19.09,19.09]
["　05","　行政事业单位离退休",12.81,12.81]
["　　2080505","　　机关事业单位基本养老保险缴费支出",12.81,12.81]
["　99","　其他社会保障和就业支出",6.28,6.28]
["　　2089901","　　其他社会保障和就业支出",6.28,6.28]
["221","住房保障支出",7.36,7.36]
["　02","　住房改革支出",7.36,7.36]
["　　2210201","　　住房公积金",7.36,7.36]

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[]
["财政拨款收支总表"]
["填报单位:",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",136.01,"一、本年支出",136.01,136.01]
["  一般公共预算拨款收入",136.01,"一般公共服务支出",109.56,109.56]
["  专项收入",null,"社会保障和就业支出",19.09,19.09]
["  政府性基金预算拨款收入",null,"住房保障支出",7.36,7.36]
["  预算内投资收入"]
{"$rows_empty":38}
["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"]
[]
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["收入总计",136.01,"支出总计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[{"$nulls":32},"0"]
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[{"$nulls":25},"0"]

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["一般公共预算支出表"]
["填报单位:",{"$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",136.01,104.93,31.08]
["201","一般公共服务支出",109.56,78.48,31.08]
["29","群众团体事务",109.56,78.48,31.08]
["2012901","　　行政运行",78.48,78.48]
["2012902","　　一般行政管理事务",31.08,null,31.08]
["208","社会保障和就业支出",19.09,19.09]
["　05","　行政事业单位离退休",19.09,19.09]
["　　2080505","　　机关事业单位基本养老保险缴费支出",19.09,19.09]
["　99","　其他社会保障和就业支出",6.28,6.28]
["　　2089901","　　其他社会保障和就业支出",6.28,6.28]
["221","住房保障支出",7.36,7.36]
["　02","　住房改革支出",7.36,7.36]
["　　2210201","　　住房公积金",7.36,7.36]

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["一般公共预算基本支出表"]
["填报单位:",{"$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",104.93,90.76,14.17]
[null,"工资福利支出",90.76,90.76]
["30101","　基本工资",32.55]
["3010204","　妇卫及独生子女费",0.25]
["3010209","　规范后津贴补贴",{"v":28.8,"d":"28.80"}]
["3010301","　年终一次性奖金",2.71]
["30108","　机关事业单位基本养老保险缴费",12.81]
["30110","　职工基本医疗保险缴费",3.84]
["30111","　公务员医疗补助缴费",1.92]
["3011204","　大病保险",0.07]
["3011207","　生育保险",0.32]
["3011208","　工伤保险",0.13]
["30113","　住房公积金",7.36]
[null,"商品和服务支出",14.17]
["30201","　办公费",0.51]
["30205","　水费",0.44]
["30207","　邮电费",0.57]
["30209","　物业管理费",0.07]
["30211","　差旅费",1.82]
["30213","　维修（护）费",0.12]
["30215","　会议费",{"v":0.3,"d":"0.30"}]
["30216","　培训费",0.22]
["30217","　公务接待费",0.48]
["30226","　劳务费",0.01]
["30228","　工会经费",0.51]
["30229","　福利费",1.15]
["3023901","　在职人员车改补贴",7.97]
["3023902","　厅级离退休车改补贴"]
["3029901","　离休人员公用经费"]
["3029902","　退休人员公用经费"]
["3029999","　其他商品和服务支出"]
[null,"对个人和家庭的补助"]
["3030101","　离休金"]
["3030102","　增发1至2个月工资"]
["3030104","　护理费"]
["3030105","　生活费补贴"]
["3030106","　离休降温及取暖费"]
["3030108","　电话_交通费"]
["3030204","　退休取暖费"]
["3030205","　电话_交通及大病保险费"]
["30309","　奖励金"]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:",{"$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"]
["547","共青团宜春市委",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]

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["政府性基金预算支出表"]
["填报单位:",{"$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]

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