{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["01收支总表","02组织收入表","03可支配收入表","04支出预算分单位总表","05基本支出明细表","06项目支出明细表","07采购预算明细","支出分大类明细表","08人员基本情况"],"not_rendered":{"defined_names":17},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[" 收  支  预  算  总  表"]
[{"$nulls":7},"单位：元"]
["收            入",null,"支                                       出"]
["收    入    项   目","本年预算","支出项目类别","本年预算","支出功能分类","本年预算","支出经济分类","本年预算"]
["一、公共预算收入",{"v":1548247.63,"d":"1,548,247.63"},"一、基本支出",1078247.63,"一、一般公共服务",{"v":50000,"d":"50,000"},"一、工资福利支出",945202.51]
["    一般预算拨款",{"v":1548247.63,"d":"1,548,247.63"},"    工资福利支出",945202.51,"二、外交",0,"二、商品和服务支出",581733.12]
["    缴入国库的行政事业性收费收入",{"v":0,"d":"0.00"},"    对个人和家庭的补助",21312,"三、国防",0,"三、对个人和家庭的补助",21312]
["    罚没收入",{"v":0,"d":"0.00"},"    定额公用支出",111733.12,"四、公共安全",0,"四、对企事业单位的补贴",0]
["    专项收入",{"v":0,"d":"0.00"},"二、项目支出",470000,"五、教育",0,"五、转移性支出",0]
["二、政府性基金收入",{"v":0,"d":"0.00"},"    基本建设类",0,"六、科学技术",{"v":1193698.12,"d":"1,193,698"},"六、债务利息支出",{"v":0,"d":"0.00"}]
["三、财政专户管理资金收入",{"v":0,"d":"0.00"},"    行政事业类",470000,"七、文化体育与传媒",0,"七、基本建设支出",{"v":0,"d":"0.00"}]
["    缴入专户的行政事业性收费收入",{"v":0,"d":"0.00"},"    其他类",0,"八、社会保障和就业",{"v":146748.53,"d":"146,749"},"八、其他资本性支出",{"v":0,"d":"0.00"}]
["    其他预算外收入",{"v":0,"d":"0.00"},"三、上缴上级支出",0,"九、社会保险基金支出",0,"九、其他支出",{"v":0,"d":"0.00"}]
["四、事业收入(不含预算外收入)",{"v":0,"d":"0.00"},"四、对附属单位补助支出",0,"十、医疗卫生",{"v":37876.02,"d":"37,876"}]
["五、经营收入",{"v":0,"d":"0.00"},"五、事业单位经营支出",0,"十一、节能环保",0]
["六、其他收入",{"v":0,"d":"0.00"},null,null,"十二、城乡社区事务",0]
["七、上级补助收入",{"v":0,"d":"0.00"},null,null,"十三、农林水事务",0]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},null,null,"十四、交通运输",0]
["九、用事业基金弥补收支差额",{"v":0,"d":"0.00"},null,null,"十五、资源勘探电力信息等事务",0]
[{"$nulls":4},"十六、商业服务业等事务",0]
[{"$nulls":4},"十七、金融监管等事务支出",0]
[{"$nulls":4},"十八、地震灾后恢复重建支出",0]
[{"$nulls":4},"十九、国土资源气象等事务",0]
[{"$nulls":4},"二十、住房保障支出",{"v":69924.96,"d":"69,925"}]
[{"$nulls":4},"二十一、粮油物资管理事务",0]
[{"$nulls":4},"二十二、储备事务支出",0]
[{"$nulls":4},"二十三、预备费",0]
[{"$nulls":4},"二十四、债务还本付息支出",0]
[{"$nulls":4},"二十五、其他支出",0]
[{"$nulls":4},"二十六、转移性支出",0]
[]
["本  年  收  入  合  计",1548247.63,"本  年  支  出  合  计",1548247.63,"本  年  支  出  合  计",{"v":1498247.63,"d":"1,498,248"},"本  年  支  出  合  计",1548247.63]
[]
["上年结余",0,"本年结余",0,"本年结余",{"v":50000,"d":"50,000"},"本年结余",0]
[]
["收      入      总      计",1548247.63,"支　出　总　计",1548247.63,"支　出　总　计",{"v":1548247.63,"d":"1,548,248"},"支　出　总　计",1548247.63]

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["部门组织收入计划表"]
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["单位代码","部门(单位、收入项目)","收入项目明细名称","总  计","公共预算收入",{"$nulls":4},"政府性基金收入","财政专户管理资金收入",null,null,"其他收入",{"$nulls":5},"留用比例(%)","可支配收入"]
[{"$nulls":4},"小计","缴入国库的行政事业性收费收入","罚没收入","专项收入","其他应缴预算收入",null,"小计","缴入专户的行政事业性收费收入","其他预算外收入","小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他收入"]

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["部门可支配收入预算总表"]
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["单位编码","单位名称","合计","公共预算收入",{"$nulls":4},"政府性基金收入","财政专户资金收入",null,null,"其他收入",{"$nulls":6},"上年\n结余"]
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["506","青阳县科技局",1548247.63,1548247.63,1548247.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["支出预算总表"]
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["单位代码","部门单位","合   计","基本支出",{"$nulls":3},"项目支出",{"$nulls":3},"上缴上级支出","对附属单位补助支出","事业单位经营支出"]
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["506","青阳县科技局",1548247.63,1078247.63,945202.51,21312,111733.12,470000,0,470000,0,0,0,0]
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["基本支出预算分来源明细表"]
[{"$nulls":14},"单位：元"]
["科目编码",null,null,"单位代码","部门(单位、功能科目类款、项目类别、经济科目)","总计","公共财政预算支出",{"$nulls":4},"基金预算安排","财政专户管理资金安排","其他资金安排","上年结余"]
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[{"$nulls":3},"506","青阳县科技局",1078247.63,1078247.63,1078247.63,0,0,0,0,0,0,0]
[{"$nulls":3},"  50601","  青阳县科技局机关",1078247.63,1078247.63,1078247.63,0,0,0,0,0,0,0]
["206",{"$nulls":3},"    科学技术支出",823698.12,823698.12,823698.12,0,0,0,0,0,0,0]
[null,"01",null,null,"      科学技术管理事务",823698.12,823698.12,823698.12,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",690653,690653,690653,0,0,0,0,0,0,0]
[{"$nulls":4},"          基本工资支出",373788,373788,373788,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            职务工资",63180,63180,63180,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            级别工资",134484,134484,134484,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            岗位工资",94080,94080,94080,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            薪级工资",82044,82044,82044,0,0,0,0,0,0,0]
[{"$nulls":4},"          津贴补贴支出",209640,209640,209640,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            统一津贴补贴生活性补贴",146748,146748,146748,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            统一补贴津贴工作性补贴",62892,62892,62892,0,0,0,0,0,0,0]
[{"$nulls":4},"          奖金支出",51779,51779,51779,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            年终一次性奖金",51779,51779,51779,0,0,0,0,0,0,0]
[{"$nulls":4},"          其他工资福利支出",55446,55446,55446,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            其他工资福利支出",55446,55446,55446,0,0,0,0,0,0,0]
[{"$nulls":4},"        对个人和家庭的补助支出",21312,21312,21312,0,0,0,0,0,0,0]
[{"$nulls":4},"          生活补助支出",20952,20952,20952,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            遗属补助",20952,20952,20952,0,0,0,0,0,0,0]
[{"$nulls":4},"          独生子女父母奖励支出",360,360,360,0,0,0,0,0,0,0]
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[{"$nulls":4},"        定额公用支出",111733.12,111733.12,111733.12,0,0,0,0,0,0,0]
[{"$nulls":4},"          综合定额支出",60000,60000,60000,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            办公费",10000,10000,10000,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            电费",5000,5000,5000,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            邮电费",5000,5000,5000,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            差旅费",10000,10000,10000,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            会议费",10000,10000,10000,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            公务接待费",20000,20000,20000,0,0,0,0,0,0,0]
[{"$nulls":4},"          工会经费支出",6992.5,6992.5,6992.5,0,0,0,0,0,0,0]
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[{"$nulls":4},"          职工教育经费支出",8740.62,8740.62,8740.62,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            培训费",8740.62,8740.62,8740.62,0,0,0,0,0,0,0]
[{"$nulls":4},"          公务交通补贴",36000,36000,36000,0,0,0,0,0,0,0]
["  206","  01","01","    50601","            其他交通费用",36000,36000,36000,0,0,0,0,0,0,0]
["208",{"$nulls":3},"    社会保障和就业支出",146748.53,146748.53,146748.53,0,0,0,0,0,0,0]
[null,"05",null,null,"      行政事业单位离退休",138893.86,138893.86,138893.86,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",138893.86,138893.86,138893.86,0,0,0,0,0,0,0]
[{"$nulls":4},"          机关事业单位基本养老保险缴费支出",138893.86,138893.86,138893.86,0,0,0,0,0,0,0]
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[null,"27",null,null,"      财政对其他社会保险基金的补助",7854.67,7854.67,7854.67,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",7854.67,7854.67,7854.67,0,0,0,0,0,0,0]
[{"$nulls":4},"          其他社会保障缴费",7854.67,7854.67,7854.67,0,0,0,0,0,0,0]
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["  208","  27","02","    50601","            工伤保险",1381.32,1381.32,1381.32,0,0,0,0,0,0,0]
["  208","  27","03","    50601","            生育保险",2329.39,2329.39,2329.39,0,0,0,0,0,0,0]
["210",{"$nulls":3},"    卫生健康支出",37876.02,37876.02,37876.02,0,0,0,0,0,0,0]
[null,"11",null,null,"      行政事业单位医疗",37876.02,37876.02,37876.02,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",37876.02,37876.02,37876.02,0,0,0,0,0,0,0]
[{"$nulls":4},"          城镇职工基本医疗保险缴费支出",37876.02,37876.02,37876.02,0,0,0,0,0,0,0]
["  210","  11","01","    50601","            城镇职工基本医疗保险缴费",37876.02,37876.02,37876.02,0,0,0,0,0,0,0]
["221",{"$nulls":3},"    住房保障支出",69924.96,69924.96,69924.96,0,0,0,0,0,0,0]
[null,"02",null,null,"      住房改革支出",69924.96,69924.96,69924.96,0,0,0,0,0,0,0]
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[{"$nulls":4},"          住房公积金支出",69924.96,69924.96,69924.96,0,0,0,0,0,0,0]
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["项目支出预算分来源明细表"]
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[{"$nulls":3},"506","青阳县科技局",470000,470000,470000,0,0,0,0,0,0,0]
[{"$nulls":3},"  50601","  青阳县科技局机关",470000,470000,470000,0,0,0,0,0,0,0]
["201",{"$nulls":3},"    一般公共服务支出",50000,50000,50000,0,0,0,0,0,0,0]
[null,"14",null,null,"      知识产权事务",50000,50000,50000,0,0,0,0,0,0,0]
[{"$nulls":4},"        行政事业类支出",50000,50000,50000,0,0,0,0,0,0,0]
[{"$nulls":4},"          专项业务费支出",50000,50000,50000,0,0,0,0,0,0,0]
["  201","  14","01","    50601","            专利工作经费",50000,50000,50000,0,0,0,0,0,0,0]
["206",{"$nulls":3},"    科学技术支出",370000,370000,370000,0,0,0,0,0,0,0]
[null,"01",null,null,"      科学技术管理事务",50000,50000,50000,0,0,0,0,0,0,0]
[{"$nulls":4},"        行政事业类支出",50000,50000,50000,0,0,0,0,0,0,0]
[{"$nulls":4},"          专项业务费支出",50000,50000,50000,0,0,0,0,0,0,0]
["  206","  01","03","    50601","            党建工作经费",50000,50000,50000,0,0,0,0,0,0,0]
[null,"05",null,null,"      科技条件与服务",30000,30000,30000,0,0,0,0,0,0,0]
[{"$nulls":4},"        行政事业类支出",30000,30000,30000,0,0,0,0,0,0,0]
[{"$nulls":4},"          专项业务费支出",30000,30000,30000,0,0,0,0,0,0,0]
["  206","  05","02","    50601","            工程技术研究中心认定费",30000,30000,30000,0,0,0,0,0,0,0]
[null,"07",null,null,"      科学技术普及",190000,190000,190000,0,0,0,0,0,0,0]
[{"$nulls":4},"        行政事业类支出",190000,190000,190000,0,0,0,0,0,0,0]
[{"$nulls":4},"          专项业务费支出",190000,190000,190000,0,0,0,0,0,0,0]
["  206","  07","01","    50601","            科学技术普及",140000,140000,140000,0,0,0,0,0,0,0]
["  206","  07","01","    50601","            全民科学素质纲要工作经费",50000,50000,50000,0,0,0,0,0,0,0]
[null,"99",null,null,"      其他科学技术支出",100000,100000,100000,0,0,0,0,0,0,0]
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