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["2020年部门预算表"]
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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:601001财政局本级",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"]
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["    专项收入",null,0,{"v":0,"d":"0.00"}]
["    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",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"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["收入总计",{"v":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"}]

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["　　2010699","　　其他财政事务支出",{"v":130,"d":"130.00"},{"v":110,"d":"110.00"},{"v":20,"d":"20.00"}]
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["　05","　行政事业单位养老支出",106.02,106.02]
["　　2080505","　　机关事业单位基本养老保险缴费支出",106.02,106.02]
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["　11","　行政事业单位医疗",{"v":55.128,"d":"55.13"},{"v":55.128,"d":"55.13"}]
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["财政拨款收支总表"]
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["  政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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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["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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["30228","　工会经费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["3023901","　公务交通补贴",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["30299","　其他商品和服务支出",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
[null,"对个人和家庭的补助",20.26,20.26]
["3030101","　离休人员津补贴",{"v":6.156,"d":"6.16"},{"v":6.156,"d":"6.16"}]
["3030102","　离休人员护理费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["3030103","　离退休基本工资",{"v":6.33576,"d":"6.34"},{"v":6.33576,"d":"6.34"}]
["3030202","　退休人员活动费",{"v":2.96824,"d":"2.97"},{"v":2.96824,"d":"2.97"}]
[null,"资本性支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["31002","　办公设备购置",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:601001财政局本级",{"$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":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["","合计",{"v":26.4,"d":"26.40"},null,{"v":26.4,"d":"26.40"}]
["601","财政局",{"v":26.4,"d":"26.40"},null,{"v":26.4,"d":"26.40"}]

{"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:601001财政局本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

{"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":1531.428,"d":"1,531.43"}]
["一般公共服务支出",{"v":1370.28,"d":"1,370.28"}]
["社会保障和就业支出",106.02]
["卫生健康支出",{"v":55.128,"d":"55.13"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":8,"n_cols":4,"rows_kept":8,"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]
["",{"v":1531.428,"d":"1,531.43"},{"v":1531.428,"d":"1,531.43"}]
["一般公共服务支出",{"v":1531.428,"d":"1,531.43"},{"v":1531.428,"d":"1,531.43"}]