{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收支总表1","收入总表2","支出分类3-1（功能）","支出分类3-2（经济）","支出总表4","工资福利和个人家庭5","商品服务和资本支出6","三公经费预算表17"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["2020年阳江高新区部门预算报表"]
["单位名称（盖章）阳江港服务中心"]
["报送日期：         年      月      日"]
["    单位负责人签章：                 财务负责人签章：                 制表人签章：        "]
[]
[]
[]
[{"$nulls":8},{"v":0,"d":"0.0000"}]

{"sheet":"收支总表1","index":1,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算01表"]
[" 收  支  预  算  总  表"]
["",{"$nulls":4},"单位：千元"]
["收                             入",null,"支     出（经济分类）",null,"支     出（功能分类）"]
["项                    目","2020年预算","项             目","2020年预算","项             目","2020年预算"]
["一、财政预算拨款",{"v":3346.02,"d":"3,346.02"},"一、基本支出",{"v":3346.02,"d":"3,346.02"},"一、一般公共服务支出",{"v":3346.02,"d":"3,346.02"}]
["      一般公共预算经费拨款",{"v":3346.02,"d":"3,346.02"},"     工资福利支出",{"v":2498.84,"d":"2,498.84"},"二、外交支出"]
["      政府性基金预算拨款",null,"　　　商品和服务支出",{"v":308,"d":"308.00"},"三、国防支出"]
["      纳入预算管理的非税支出拨款",{"v":0,"d":"0.00"},"　　　对个人和家庭的补助",539.18,"四、公共安全支出   "]
["        行政事业性收费拨款",null,"　　　资本性支出等",null,"五、教育支出    "]
["        罚没收入拨款",{"$nulls":3},"六、科学技术支出  "]
["        其他非税收入拨款",null,"二、项目支出",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出"]
["二、财政专户管理资金拨款",{"v":0,"d":"0.00"},"　　　工资福利支出",null,"八、社会保障和就业支出 "]
["      纳入财政专户管理的非税支出拨款",null,"　　　商品和服务支出",null,"九、卫生健康支出"]
["三、事业收入（未纳入财政专户管理）",null,"　　　对个人和家庭的补助",null,"十、节能环保支出"]
["四、事业单位经营收入",null,"      债务利息及费用支出",null,"十一、城乡社区支出"]
["五、主管部门集中收入",null,"      资本性支出（基本建设）",null,"十二、农林水支出"]
["六、其他收入",null,"      资本性支出",null,"十三、交通运输支出"]
[null,null,"       对企业补助（基本建设）",null,"十四、资源勘探信息等支出"]
[null,null,"      对企业补助",null,"十五、商业服务业等支出"]
[null,null,"       对社会保障基金补助",null,"十六、金融支出"]
[null,null,"      其他支出　",null,"十七、援助其他地区支出"]
[null,null,"三、事业单位经营支出",null,"十八、自然资源海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出"]
[{"$nulls":4},"二十、粮油物资储备支出"]
[{"$nulls":4},"二十一、灾害防治及应急管理支出"]
[{"$nulls":4},"二十二、其他支出"]
[{"$nulls":4},"二十三、债务还本支出"]
[{"$nulls":4},"二十四、债务付息支出"]
[{"$nulls":4},"二十五、债务发行费用支出"]
["本  年  收  入  合  计",{"v":3346.02,"d":"3,346.02"},"　　本　年　支　出　合　计",{"v":3346.02,"d":"3,346.02"},"　本　年　支　出　合　计",{"v":3346.02,"d":"3,346.02"}]
["七、上级补助收入",null,"四、对附属单位补助支出",null,"结转下年 "]
["八、附属单位上缴收入",null,"五、上缴上级支出"]
["九、用事业基金弥补收支差额",null,"六、结转下年"]
["十、上年结余、结存",{"v":0,"d":"0.00"}]
["      其中：一般公共预算拨款"]
["            政府性基金预算拨款"]
["            其他结转"]
["收      入      总      计",{"v":3346.02,"d":"3,346.02"},"支  出  总  计",{"v":3346.02,"d":"3,346.02"},"支  出  总  计",{"v":3346.02,"d":"3,346.02"}]

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[{"$nulls":15},"预算02表"]
["收入预算总表"]
[{"$nulls":15},"单位：千元"]
["单位名称","总  计","上年结转","财政预算拨款",{"$nulls":3},"财政专户管理资金拨款",null,"事业收入（未纳入财政专户管理）","事业单位经营收入","主管部门集中收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[{"$nulls":3},"合计","一般公共预算经费拨款","政府性基金预算拨款","纳入预算管理的非税支出拨款","合计","纳入财政专户管理的非税支出拨款"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["合计"]
["阳江港服务中心"]
["财政补助收入",3346.02,null,3346.02,3346.02]
{"$rows_empty":25}
["注：本表各收入项目填列与预算01表收入项目相对应。"]

{"sheet":"支出分类3-1（功能）","index":3,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"预算03-1表"]
["支出预算总表（按功能分类）"]
["",{"$nulls":7},"单位：千元"]
["科目编码","单位名称（功能分类科目）","总计","财政预算拨款",{"$nulls":3},"财政专户管理资金拨款","其他资金"]
[{"$nulls":3},"小计","一般公共预算经费拨款","政府性基金预算拨款","纳入预算管理的非税支出拨款"]
["**","**",1,2,3,4,5,6,7]
[null,"合计"]
[null,"阳江港服务中心"]
[null,"事业支出",{"v":3346.02,"d":"3,346.02"},{"v":3346.02,"d":"3,346.02"},{"v":3346.02,"d":"3,346.02"}]
{"$rows_empty":13}
["注：1、本表各支出项目填列与预算01表功能分类支出项目相对应。"]
["        2、 本表“其他资金”填列计入预算01表、预算02表“事业收入（未纳入财政专户管理）+其他收入+事业单位经营收入+主管部门集中收入+上级补助收入+附属单位上缴收入+"]
["              用事业基金弥补收支差额+上年结转”范围。"]

{"sheet":"支出分类3-2（经济）","index":4,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"预算03-2表"]
["支出预算总表（按经济分类）"]
["",{"$nulls":7},"单位：千元"]
["科目编码","单位名称（经济分类科目）","总计","财政预算拨款",{"$nulls":3},"财政专户管理资金拨款","其他资金"]
[{"$nulls":3},"小计","一般公共预算经费拨款","政府性基金预算拨款","纳入预算管理的非税支出拨款"]
["**","**",1,2,3,4,5,6,7]
[null,"合计"]
[null,"阳江港服务中心"]
[null,"事业支出",{"v":3346.02,"d":"3,346.02"},{"v":3346.02,"d":"3,346.02"},{"v":3346.02,"d":"3,346.02"}]
{"$rows_empty":13}
["注：1、本表各支出项目填列与预算01表经济分类支出项目相对应。"]
["        2、 本表“其他资金”填列计入预算01表、预算02表“事业收入（未纳入财政专户管理）+其他收入+事业单位经营收入+主管部门集中收入+上级补助收入+附属单位上缴收入+"]
["              用事业基金弥补收支差额+上年结转”范围。"]

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[{"$nulls":21},"预算04表"]
["支出预算总表（按支出构成）"]
["",{"$nulls":20},"单位：千元"]
["科目编码","单位名称                （功能分类科目）","合   计","基本支出",{"$nulls":4},"项目支出",{"$nulls":10},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","资本性支出等","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"合计"]
[null,"阳江港服务中心"]
[null,"事业支出",{"v":3346.02,"d":"3,346.02"},{"v":3346.02,"d":"3,346.02"},{"v":2498.84,"d":"2,498.84"},{"v":308,"d":"308.00"},539.18]
{"$rows_empty":17}
["注：1、本表为两维表，各支出项目填列与预算03-1、03-2表相对应，各支出项目合计数与预算01表支出项目相对应。"]
["        2、 本表“基本支出合计”=预算05表“总计”+预算06表“总计”。"]

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[{"$nulls":28},"预算05表"]
["基本支出预算表———工资福利支出、对个人和家庭的补助支出预算表"]
["",{"$nulls":27},"单位：千元"]
["科目编码","单位名称                （功能分类科目）","总  计","工资福利支出",{"$nulls":13},"对个人和家庭的补助"]
[{"$nulls":3},"合计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保险缴费","住房公积金","医疗费","其他工资福利支出","合计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,"合计"]
[null,"阳江港服务中心"]
[null,"事业支出",{"v":3038.02,"d":"3,038.02"},{"v":2498.84,"d":"2,498.84"},{"v":541.2,"d":"541.20"},731.56,{"v":88,"d":"88.00"},{"v":28.8,"d":"28.80"},{"v":135.3,"d":"135.30"},{"v":263.6,"d":"263.60"},105.42,38.74,8.58,13.39,302.45,null,{"v":241.8,"d":"241.80"},539.18,{"$nulls":4},472.67,null,3.64,{"$nulls":3},62.87]
{"$rows_empty":23}
["注：本表为两维表，“工资福利支出合计”=预算04表“基本支出”下的“工资福利支出合计”，“对个人和家庭的补助合计”=预算04表“基本支出”下的“对个人和家庭的补助合计”。"]

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[{"$nulls":39},"预算06表"]
["基本支出预算表———商品和服务支出、资本性支出及其他支出预算表"]
["",{"$nulls":38},"单位：千元"]
["科目编码","单位名称                （功能分类科目）","总 计","商品和服务支出",{"$nulls":26},"资本性支出",{"$nulls":8},"其他"]
[{"$nulls":3},"合计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","其他商品和服务支出","合计","房屋建筑物购建","办公设备购置","专用设备购置","大型修缮","信息网络及软件购置","公务用车购置","其他交通工具购置","其他资本性支出"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38]
[null,"合计"]
[null,"阳江港服务中心"]
[null,"事业支出",{"v":308,"d":"308.00"},{"v":308,"d":"308.00"},{"v":55.7,"d":"55.70"},null,null,{"v":0.5,"d":"0.50"},{"v":7,"d":"7.00"},null,{"v":2,"d":"2.00"},null,null,{"v":1.2,"d":"1.20"},{"$nulls":4},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"$nulls":6},{"v":2.6,"d":"2.60"},{"v":36,"d":"36.00"},null,{"v":200,"d":"200.00"}]
{"$rows_empty":16}
["注：本表为两维表，“商品和服务支出合计”=预算04表“基本支出”下的“商品和服务支出合计”，“其他资本性支出合计”=预算04表“基本支出”下的“其他资本性支出合计”。"]

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[{"$nulls":3},"预算17表"]
["2020年“三公”经费预算情况表"]
["单位：",null,null,"金额单位：万元"]
["项  目","金额","项  目","统计数"]
["一、“三公”经费支出合计",{"v":3.8,"d":"3.80"},"二、相关统计数","—"]
["    其中：一般公共预算财政拨款支出",{"v":3.8,"d":"3.80"},"  1.因公出国（境）团组数（个）"]
["          其他资金支出",null,"  2.因公出国（境）人次数（人）"]
["  （一）因公出国（境）费",null,"  3.公务用车购置数（辆）"]
["  （二）公务用车购置及运行维护费",{"v":3.6,"d":"3.60"},"  4.公务用车保有量（辆）"]
["       1.公务用车购置费",null,"  5.国内公务接待批次（个）"]
["       2.公务用车运行维护费",{"v":3.6,"d":"3.60"},"  6.国内公务接待人次（人）"]
["   (三）公务接待费",{"v":0.2,"d":"0.20"},"  7.国（境）外公务接待批次（个）",0]
["       1.国内接待费",{"v":0.2,"d":"0.20"},"  8.国（境）外公务接待人次（人）",0]
["       2.国（境）外接待费"]
["注： 1、因公出国（境）费、公务用车购置及运行维护费、公务接待费填列单位使用一般公共预算财政拨款安排的支出，“三公”经费相关统计数同此口径。2、本表为预计数。"]
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["   ",null,"","",""]