{"text_format":"3","workbook":"xls","n_sheets":12,"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）","Sheet1"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2020年部门预算表"]
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[{"$nulls":5},"部门名称："]
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[]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$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:547共青团宜春市委员会 , 547001共青团宜春市委员会本级",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",203.91,"一般公共服务支出",216.49]
["    一般公共预算拨款收入",203.91,"社会保障和就业支出",19.21]
["    专项收入",null,"住房保障支出",8.71]
["    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"}]
[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",203.91,"本年支出合计",244.41]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":40.5,"d":"40.50"}]
[]
["收入总计",244.41,"支出总计",244.41]

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["部门收入总表"]
["填报单位:547共青团宜春市委员会 , 547001共青团宜春市委员会本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",244.41,{"v":40.5,"d":"40.50"},203.91,203.91]
["201","一般公共服务支出",216.49,{"v":40.5,"d":"40.50"},175.99,175.99]
["　29","　群众团体事务",216.49,{"v":40.5,"d":"40.50"},175.99,175.99]
["　　2012901","　　行政运行",148.49,null,148.49,148.49]
["　　2012902","　　一般行政管理事务",{"v":68,"d":"68.00"},{"v":40.5,"d":"40.50"},{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"}]
["208","社会保障和就业支出",19.21,null,19.21,19.21]
["　05","　行政事业单位养老支出",12.15,null,12.15,12.15]
["　　2080505","　　机关事业单位基本养老保险缴费支出",12.15,null,12.15,12.15]
["　99","　其他社会保障和就业支出",7.06,null,7.06,7.06]
["　　2089901","　　其他社会保障和就业支出",7.06,null,7.06,7.06]
["221","住房保障支出",8.71,null,8.71,8.71]
["　02","　住房改革支出",8.71,null,8.71,8.71]
["　　2210201","　　住房公积金",8.71,null,8.71,8.71]

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["部门支出总表"]
["填报单位:547共青团宜春市委员会 , 547001共青团宜春市委员会本级",{"$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",244.41,176.41,{"v":68,"d":"68.00"}]
["201","一般公共服务支出",216.49,148.49,{"v":68,"d":"68.00"}]
["　29","　群众团体事务",216.49,148.49,{"v":68,"d":"68.00"}]
["　　2012901","　　行政运行",148.49,148.49]
["　　2012902","　　一般行政管理事务",{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"}]
["208","社会保障和就业支出",19.21,19.21]
["　05","　行政事业单位养老支出",12.15,12.15]
["　　2080505","　　机关事业单位基本养老保险缴费支出",12.15,12.15]
["　99","　其他社会保障和就业支出",7.06,7.06]
["　　2089901","　　其他社会保障和就业支出",7.06,7.06]
["221","住房保障支出",8.71,8.71]
["　02","　住房改革支出",8.71,8.71]
["　　2210201","　　住房公积金",8.71,8.71]

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["财政拨款收支总表"]
["填报单位:547共青团宜春市委员会 , 547001共青团宜春市委员会本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",203.91,"一、本年支出",203.91,203.91,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",203.91,"一般公共服务支出",175.99,175.99,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",19.21,19.21,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",8.71,8.71,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",203.91,"支出总计",203.91,203.91,{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
["填报单位:547共青团宜春市委员会 , 547001共青团宜春市委员会本级",{"$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"]
["**","**",1,2,3]
["","合计",203.91,176.41,{"v":27.5,"d":"27.50"}]
["201","一般公共服务支出",175.99,148.49,{"v":27.5,"d":"27.50"}]
["　29","　群众团体事务",175.99,148.49,{"v":27.5,"d":"27.50"}]
["　　2012901","　　行政运行",148.49,148.49]
["　　2012902","　　一般行政管理事务",{"v":27.5,"d":"27.50"},null,{"v":27.5,"d":"27.50"}]
["208","社会保障和就业支出",19.21,19.21]
["　05","　行政事业单位养老支出",12.15,12.15]
["　　2080505","　　机关事业单位基本养老保险缴费支出",12.15,12.15]
["　99","　其他社会保障和就业支出",7.06,7.06]
["　　2089901","　　其他社会保障和就业支出",7.06,7.06]
["221","住房保障支出",8.71,8.71]
["　02","　住房改革支出",8.71,8.71]
["　　2210201","　　住房公积金",8.71,8.71]

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["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2020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",176.41,160.36,16.05]
[null,"工资福利支出",160.36,160.36]
["30101","　基本工资",40.68,40.68]
["3010204","　妇卫及独生子女费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["3010209","　规范后津贴补贴",31.88,31.88]
["3010301","　年终一次性奖金",3.39,3.39]
["3010302","　其他奖金",48.37,48.37]
["30106","　伙食补助费",7.92,7.92]
["30108","　机关事业单位基本养老保险缴费",12.15,12.15]
["30110","　职工基本医疗保险缴费",4.58,4.58]
["30111","　公务员医疗补助缴费",2.28,2.28]
["3011204","　大病保险",0.08,0.08]
["3011208","　工伤保险",0.12,0.12]
["30113","　住房公积金",8.71,8.71]
[null,"商品和服务支出",16.05,null,16.05]
["30201","　办公费",0.56,null,0.56]
["30205","　水费",0.09,null,0.09]
["30206","　电费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30207","　邮电费",0.63,null,0.63]
["30209","　物业管理费",0.08,null,0.08]
["30211","　差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30213","　维修（护）费",0.13,null,0.13]
["30215","　会议费",0.33,null,0.33]
["30216","　培训费",0.24,null,0.24]
["30217","　公务接待费",0.52,null,0.52]
["30226","　劳务费",0.01,null,0.01]
["30228","　工会经费",0.56,null,0.56]
["30229","　福利费",1.27,null,1.27]
["3023901","　在职人员车改补贴",9.23,null,9.23]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:547共青团宜春市委员会 , 547001共青团宜春市委员会本级",{"$nulls":5},"单位：万元"]
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["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",5.74,null,5.74]
["547","共青团宜春市委员会",5.74,null,5.74]

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["政府性基金预算支出表"]
["填报单位:547共青团宜春市委员会 , 547001共青团宜春市委员会本级",{"$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"]
["**","**",1,2,3]

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["支出预算总表"]
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["科目名称","合计","结转下年"]
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["**",1,2]
["合计",244.41]
["一般公共服务支出",216.49]
["社会保障和就业支出",19.21]
["住房保障支出",8.71]

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["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]
["",203.91,203.91]
["一般公共服务支出",175.99,175.99]
["社会保障和就业支出",19.21,19.21]
["住房保障支出",8.71,8.71]

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