{"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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[{"$nulls":20},"总计"]
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["2021年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"玉山县怀玉乡人民政府"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,"2021-04-14"]
[]
[]
[{"$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:910玉山县怀玉乡 , 910001玉山县怀玉乡行政机关 , 910002玉山县怀玉乡综合执法大队 , 910003玉山县怀玉乡财政所 , 910004玉山县怀玉乡综合便民服务中心",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",665.38,"一般公共服务支出",{"v":1600.31,"d":"1,600.31"}]
["    一般公共预算拨款收入",665.38,"社会保障和就业支出",143.51]
["    专项收入",null,"农林水支出",141.91]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    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",505.38,0,{"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",77.02,0,{"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"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[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",{"v":1247.78,"d":"1,247.78"},"本年支出合计",{"v":1885.73,"d":"1,885.73"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",637.95]
[]
["收入总计",{"v":1885.73,"d":"1,885.73"},"支出总计",{"v":1885.73,"d":"1,885.73"}]

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[]
["部门收入总表"]
["填报单位:910玉山县怀玉乡 , 910001玉山县怀玉乡行政机关 , 910002玉山县怀玉乡综合执法大队 , 910003玉山县怀玉乡财政所 , 910004玉山县怀玉乡综合便民服务中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1885.73,"d":"1,885.73"},637.95,665.38,665.38,{"$nulls":5},505.38,null,77.02]
["201","一般公共服务支出",{"v":1600.31,"d":"1,600.31"},635.45,464.91,464.91,{"$nulls":5},434.47,null,65.48]
["　03","　政府办公厅（室）及相关机构事务",{"v":1531.79,"d":"1,531.79"},635.45,417.56,417.56,{"$nulls":5},{"v":413.3,"d":"413.30"},null,65.48]
["　　2010301","　　行政运行",{"v":1195.07,"d":"1,195.07"},596.49,222.49,222.49,{"$nulls":5},{"v":346.3,"d":"346.30"},null,29.79]
["　　2010350","　　事业运行",336.72,38.96,195.07,195.07,{"$nulls":5},{"v":67,"d":"67.00"},null,35.69]
["　06","　财政事务",68.52,null,47.35,47.35,{"$nulls":5},21.17]
["　　2010602","　　一般行政管理事务",63.52,null,42.35,42.35,{"$nulls":5},21.17]
["　　2010699","　　其他财政事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",143.51,null,143.51,143.51]
["　02","　民政管理事务",6.39,null,6.39,6.39]
["　　2080299","　　其他民政管理事务支出",6.39,null,6.39,6.39]
["　19","　最低生活保障",95.88,null,95.88,95.88]
["　　2081902","　　农村最低生活保障金支出",95.88,null,95.88,95.88]
["　25","　其他生活救助",41.24,null,41.24,41.24]
["　　2082502","　　其他农村生活救助",41.24,null,41.24,41.24]
["213","农林水支出",141.91,{"v":2.5,"d":"2.50"},56.96,56.96,{"$nulls":5},70.91,null,11.54]
["　01","　农业农村",141.91,{"v":2.5,"d":"2.50"},56.96,56.96,{"$nulls":5},70.91,null,11.54]
["　　2130110","　　执法监管",141.91,{"v":2.5,"d":"2.50"},56.96,56.96,{"$nulls":5},70.91,null,11.54]

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["部门支出总表"]
["填报单位:910玉山县怀玉乡 , 910001玉山县怀玉乡行政机关 , 910002玉山县怀玉乡综合执法大队 , 910003玉山县怀玉乡财政所 , 910004玉山县怀玉乡综合便民服务中心",{"$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":1885.73,"d":"1,885.73"},{"v":1885.73,"d":"1,885.73"}]
["201","一般公共服务支出",{"v":1600.31,"d":"1,600.31"},{"v":1600.31,"d":"1,600.31"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":1531.79,"d":"1,531.79"},{"v":1531.79,"d":"1,531.79"}]
["　　2010301","　　行政运行",{"v":1195.07,"d":"1,195.07"},{"v":1195.07,"d":"1,195.07"}]
["　　2010350","　　事业运行",336.72,336.72]
["　06","　财政事务",68.52,68.52]
["　　2010602","　　一般行政管理事务",63.52,63.52]
["　　2010699","　　其他财政事务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",143.51,143.51]
["　02","　民政管理事务",6.39,6.39]
["　　2080299","　　其他民政管理事务支出",6.39,6.39]
["　19","　最低生活保障",95.88,95.88]
["　　2081902","　　农村最低生活保障金支出",95.88,95.88]
["　25","　其他生活救助",41.24,41.24]
["　　2082502","　　其他农村生活救助",41.24,41.24]
["213","农林水支出",141.91,141.91]
["　01","　农业农村",141.91,141.91]
["　　2130110","　　执法监管",141.91,141.91]

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[]
["财政拨款收支总表"]
["填报单位:910玉山县怀玉乡 , 910001玉山县怀玉乡行政机关 , 910002玉山县怀玉乡综合执法大队 , 910003玉山县怀玉乡财政所 , 910004玉山县怀玉乡综合便民服务中心",{"$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",665.38,"一、本年支出",665.38,665.38,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",665.38,"一般公共服务支出",464.91,464.91,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",143.51,143.51,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",56.96,56.96,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[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"}]
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[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"}]
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[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",665.38,"支出总计",665.38,665.38,{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
["填报单位:910玉山县怀玉乡 , 910001玉山县怀玉乡行政机关 , 910002玉山县怀玉乡综合执法大队 , 910003玉山县怀玉乡财政所 , 910004玉山县怀玉乡综合便民服务中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021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",665.38,665.38]
["201","一般公共服务支出",464.91,464.91]
["　03","　政府办公厅（室）及相关机构事务",417.56,417.56]
["　　2010301","　　行政运行",222.49,222.49]
["　　2010350","　　事业运行",195.07,195.07]
["　06","　财政事务",47.35,47.35]
["　　2010602","　　一般行政管理事务",42.35,42.35]
["　　2010699","　　其他财政事务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",143.51,143.51]
["　02","　民政管理事务",6.39,6.39]
["　　2080299","　　其他民政管理事务支出",6.39,6.39]
["　19","　最低生活保障",95.88,95.88]
["　　2081902","　　农村最低生活保障金支出",95.88,95.88]
["　25","　其他生活救助",41.24,41.24]
["　　2082502","　　其他农村生活救助",41.24,41.24]
["213","农林水支出",56.96,56.96]
["　01","　农业农村",56.96,56.96]
["　　2130110","　　执法监管",56.96,56.96]

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[]
["一般公共预算基本支出表"]
["填报单位:910玉山县怀玉乡 , 910001玉山县怀玉乡行政机关 , 910002玉山县怀玉乡综合执法大队 , 910003玉山县怀玉乡财政所 , 910004玉山县怀玉乡综合便民服务中心",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2021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",665.38,617.57,47.81]
[null,"工资福利支出",452.36,452.36]
["30101","　基本工资",202.81,202.81]
["30102","　津贴补贴",{"v":85.3,"d":"85.30"},{"v":85.3,"d":"85.30"}]
["30107","　绩效工资",87.01,87.01]
["30108","　机关事业单位基本养老保险缴费",62.14,62.14]
["30110","　职工基本医疗保险缴费",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"}]
["30199","　其他工资福利支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"商品和服务支出",47.81,null,47.81]
["30201","　办公费",12.01,null,12.01]
["30202","　印刷费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30208","　取暖费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30213","　维修（护）费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["30215","　会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30299","　其他商品和服务支出",{"v":24.1,"d":"24.10"},null,{"v":24.1,"d":"24.10"}]
[null,"对个人和家庭的补助",165.21,165.21]
["30302","　退休费",17.85,17.85]
["30305","　生活补助",41.24,41.24]
["30399","　其他对个人和家庭的补助",106.12,106.12]

{"sheet":"三公表","index":7,"n_rows":5,"n_cols":7,"rows_kept":5,"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:910玉山县怀玉乡 , 910001玉山县怀玉乡行政机关 , 910002玉山县怀玉乡综合执法大队 , 910003玉山县怀玉乡财政所 , 910004玉山县怀玉乡综合便民服务中心",{"$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 "}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"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:910玉山县怀玉乡 , 910001玉山县怀玉乡行政机关 , 910002玉山县怀玉乡综合执法大队 , 910003玉山县怀玉乡财政所 , 910004玉山县怀玉乡综合便民服务中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021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]

{"sheet":"支出总表（引用）","index":9,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":1885.73,"d":"1,885.73"}]
["一般公共服务支出",{"v":1600.31,"d":"1,600.31"}]
["社会保障和就业支出",143.51]
["农林水支出",141.91]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["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]
["",665.38,665.38]
["一般公共服务支出",464.91,464.91]
["社会保障和就业支出",143.51,143.51]
["农林水支出",56.96,56.96]