{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","收支预算总表","单位收入总表","单位支出总表","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","国有资本经营","部门整体支出绩效目标表","重点项目支出绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2022年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：靖安县统计局"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,"2022-03-27"]
[]
[]
[{"$nulls":5},"编制单位：靖安县统计局"]
[]
[]
[]
["单位负责人签章：刘和平",{"$nulls":5},"财务负责人签章：杨庆萍",{"$nulls":5},"制表人签章：舒娟"]

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[]
["收支预算总表"]
["填报单位:靖安县统计局",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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["    （二）政府性基金预算收入",null,"卫生健康支出",{"v":7.5147,"d":"7.51"}]
["    （三）国有资本经营预算收入",null,"住房保障支出",{"v":12.7874,"d":"12.79"}]
["二、教育收费资金收入"]
["三、事业收入"]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入"]
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["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）"]
[]
["收入总计",{"v":216.6049,"d":"216.60"},"支出总计",{"v":216.6049,"d":"216.60"}]

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["　05","　行政事业单位养老支出",{"v":29.4443,"d":"29.44"},null,{"v":29.4443,"d":"29.44"},{"v":29.4443,"d":"29.44"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":17.964,"d":"17.96"},null,{"v":17.964,"d":"17.96"},{"v":17.964,"d":"17.96"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":8.982,"d":"8.98"},null,{"v":8.982,"d":"8.98"},{"v":8.982,"d":"8.98"}]
["　　2080599","　　其他行政事业单位养老支出",{"v":2.4983,"d":"2.50"},null,{"v":2.4983,"d":"2.50"},{"v":2.4983,"d":"2.50"}]
["210","卫生健康支出",{"v":7.5147,"d":"7.51"},null,{"v":7.5147,"d":"7.51"},{"v":7.5147,"d":"7.51"}]
["　11","　行政事业单位医疗",{"v":7.5147,"d":"7.51"},null,{"v":7.5147,"d":"7.51"},{"v":7.5147,"d":"7.51"}]
["　　2101101","　　行政单位医疗",{"v":7.5147,"d":"7.51"},null,{"v":7.5147,"d":"7.51"},{"v":7.5147,"d":"7.51"}]
["221","住房保障支出",{"v":12.7874,"d":"12.79"},null,{"v":12.7874,"d":"12.79"},{"v":12.7874,"d":"12.79"}]
["　02","　住房改革支出",{"v":12.7874,"d":"12.79"},null,{"v":12.7874,"d":"12.79"},{"v":12.7874,"d":"12.79"}]
["　　2210201","　　住房公积金",{"v":12.7874,"d":"12.79"},null,{"v":12.7874,"d":"12.79"},{"v":12.7874,"d":"12.79"}]

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["　05","　行政事业单位养老支出",{"v":29.4443,"d":"29.44"},{"v":29.4443,"d":"29.44"}]
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["　　2080599","　　其他行政事业单位养老支出",{"v":2.4983,"d":"2.50"},{"v":2.4983,"d":"2.50"}]
["210","卫生健康支出",{"v":7.5147,"d":"7.51"},{"v":7.5147,"d":"7.51"}]
["　11","　行政事业单位医疗",{"v":7.5147,"d":"7.51"},{"v":7.5147,"d":"7.51"}]
["　　2101101","　　行政单位医疗",{"v":7.5147,"d":"7.51"},{"v":7.5147,"d":"7.51"}]
["221","住房保障支出",{"v":12.7874,"d":"12.79"},{"v":12.7874,"d":"12.79"}]
["　02","　住房改革支出",{"v":12.7874,"d":"12.79"},{"v":12.7874,"d":"12.79"}]
["　　2210201","　　住房公积金",{"v":12.7874,"d":"12.79"},{"v":12.7874,"d":"12.79"}]

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[]
["财政拨款收支总表"]
["填报单位：靖安县统计局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
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["  政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":29.4443,"d":"29.44"},{"v":29.4443,"d":"29.44"}]
["  国有资本经营预算收入",null,"卫生健康支出",{"v":7.5147,"d":"7.51"},{"v":7.5147,"d":"7.51"}]
[null,null,"住房保障支出",{"v":12.7874,"d":"12.79"},{"v":12.7874,"d":"12.79"}]
{"$rows_empty":36}
["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",{"v":216.6049,"d":"216.60"},"支出总计",{"v":216.6049,"d":"216.60"},{"v":216.6049,"d":"216.60"}]

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["　05","　统计信息事务",{"v":166.8585,"d":"166.86"},{"v":136.5585,"d":"136.56"},{"v":30.3,"d":"30.30"}]
["　　2010501","　　行政运行",{"v":136.5585,"d":"136.56"},{"v":136.5585,"d":"136.56"}]
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["208","社会保障和就业支出",{"v":29.4443,"d":"29.44"},{"v":29.4443,"d":"29.44"}]
["　05","　行政事业单位养老支出",{"v":29.4443,"d":"29.44"},{"v":29.4443,"d":"29.44"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":17.964,"d":"17.96"},{"v":17.964,"d":"17.96"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":8.982,"d":"8.98"},{"v":8.982,"d":"8.98"}]
["　　2080599","　　其他行政事业单位养老支出",{"v":2.4983,"d":"2.50"},{"v":2.4983,"d":"2.50"}]
["210","卫生健康支出",{"v":7.5147,"d":"7.51"},{"v":7.5147,"d":"7.51"}]
["　11","　行政事业单位医疗",{"v":7.5147,"d":"7.51"},{"v":7.5147,"d":"7.51"}]
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["221","住房保障支出",{"v":12.7874,"d":"12.79"},{"v":12.7874,"d":"12.79"}]
["　02","　住房改革支出",{"v":12.7874,"d":"12.79"},{"v":12.7874,"d":"12.79"}]
["　　2210201","　　住房公积金",{"v":12.7874,"d":"12.79"},{"v":12.7874,"d":"12.79"}]

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["一般公共预算基本支出表"]
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["301","工资福利支出",{"v":166.3513,"d":"166.35"},{"v":166.3513,"d":"166.35"}]
["　30101","　基本工资",{"v":68.5632,"d":"68.56"},{"v":68.5632,"d":"68.56"}]
["　30102","　津贴补贴",{"v":17.988,"d":"17.99"},{"v":17.988,"d":"17.99"}]
["　30103","　奖金",{"v":5.7136,"d":"5.71"},{"v":5.7136,"d":"5.71"}]
["　30106","　伙食补助费",4.08,4.08]
["　30107","　绩效工资",20.01,20.01]
["　30108","　机关事业单位基本养老保险缴费",{"v":17.964,"d":"17.96"},{"v":17.964,"d":"17.96"}]
["　30109","　职业年金缴费",{"v":8.982,"d":"8.98"},{"v":8.982,"d":"8.98"}]
["　30110","　职工基本医疗保险缴费",{"v":7.5147,"d":"7.51"},{"v":7.5147,"d":"7.51"}]
["　30112","　其他社会保障缴费",{"v":0.9804,"d":"0.98"},{"v":0.9804,"d":"0.98"}]
["　30113","　住房公积金",{"v":12.7874,"d":"12.79"},{"v":12.7874,"d":"12.79"}]
["　30199","　其他工资福利支出",{"v":1.768,"d":"1.77"},{"v":1.768,"d":"1.77"}]
["302","商品和服务支出",{"v":17.5193,"d":"17.52"},null,{"v":17.5193,"d":"17.52"}]
["　30201","　办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30202","　印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30205","　水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["　30206","　电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["　30207","　邮电费",{"v":0.676,"d":"0.68"},null,{"v":0.676,"d":"0.68"}]
["　30211","　差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30217","　公务接待费",{"v":4.1,"d":"4.10"},null,{"v":4.1,"d":"4.10"}]
["　30228","　工会经费",{"v":2.1313,"d":"2.13"},null,{"v":2.1313,"d":"2.13"}]
["　30239","　其他交通费用",{"v":7.3,"d":"7.30"},null,{"v":7.3,"d":"7.30"}]
["　30299","　其他商品和服务支出",{"v":0.612,"d":"0.61"},null,{"v":0.612,"d":"0.61"}]
["303","对个人和家庭的补助",{"v":2.4343,"d":"2.43"},{"v":2.4343,"d":"2.43"}]
["　30307","　医疗费补助",{"v":2.2183,"d":"2.22"},{"v":2.2183,"d":"2.22"}]
["　30309","　奖励金",{"v":0.048,"d":"0.05"},{"v":0.048,"d":"0.05"}]
["　30399","　其他对个人和家庭的补助",{"v":0.168,"d":"0.17"},{"v":0.168,"d":"0.17"}]

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[]
["一般公共预算“三公”经费支出表"]
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[]
["政府性基金预算支出表"]
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["国有资本经营预算支出表"]
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