{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["封面","财政拨款收支总表","一般公共预算支出表","一般公共预算基本支出表","政府性基金预算支出表","部门收支总表","部门收入总表","部门支出总表"],"not_rendered":{"external_links":2,"comments":141},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[5,0,5,1],[9,0,9,1],[13,0,13,1],[17,0,17,1]],"flags":["formulas_cached_only"]}
["  ","  "]
["  本表共计7页","   报表编码：GKYS-FM"]
[]
[]
[]
["2020年锡林郭勒盟部门预算表"]
[]
[]
[]
["预算部门：锡林郭勒盟档案局"]
[]
[]
[]
[" 2020年5月29日"]

{"sheet":"财政拨款收支总表","index":1,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[2,0,2,2],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["  报表编号：GKYS-001(150000)"]
["财政拨款收支总表"]
["  部门：锡林郭勒盟档案局",{"$nulls":3}," 金额单位：","千元"]
["收     入",null,"  支     出"]
["项    目","预算数","项    目","合计","一般公共预算","政府性基金预算"]
["  一、本年收入",{"v":5092.34,"d":"5,092.34"},"  一、本年支出",{"v":5092.34,"d":"5,092.34"},{"v":5092.34,"d":"5,092.34"},"  "]
["         （一）一般公共预算收入",{"v":5092.34,"d":"5,092.34"},"         （一）一般公共服务支出",{"v":4313.94,"d":"4,313.94"},{"v":4313.94,"d":"4,313.94"},"  "]
["         （二）政府性基金收入","  ","         （二）外交支出","  ","  ","  "]
[null,null,"         （三）国防支出","  ","  ","  "]
["  二、上年结转","  ","         （四）公共安全支出","  ","  ","  "]
["         （一）一般公共预算拨款","  ","         （五）教育支出","  ","  ","  "]
["         （二）政府性基金预算拨款","  ","         （六）科学技术支出","  ","  ","  "]
[null,null,"         （七）文化旅游体育与传媒支出","  ","  ","  "]
[null,null,"         （八）社会保障和就业支出",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},"  "]
[null,null,"         （九）社会保险基金支出","  ",null,"  "]
[null,null,"         （十）卫生健康支出",{"v":267.4,"d":"267.40"},{"v":267.4,"d":"267.40"},"  "]
[null,null,"         （十一）节能环保支出","  ","  ","  "]
[null,null,"         （十二）城乡社区支出","  ","  ","  "]
[null,null,"         （十三）农林水支出","  ","  ","  "]
[null,null,"         （十四）交通运输支出","  ","  ","  "]
[null,null,"         （十五）资源勘探信息等支出","  ","  ","  "]
[null,null,"         （十六）商业服务业等支出","  ","  ","  "]
[null,null,"         （十七）金融支出","  ","  ","  "]
[null,null,"         （十八）援助其他地区支出","  ","  ","  "]
[null,null,"         （十九）自然资源海洋气象等支出","  ","  ","  "]
[null,null,"         （二十）住房保障支出",{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},"  "]
[null,null,"         （二十一）粮油物资储备支出","  ","  ","  "]
[null,null,"         （二十二）灾害防治及应急管理支出","  ","  ","  "]
[null,null,"         （二十三）预备费","  ","  ","  "]
[null,null,"         （二十四）其它支出","  ","  ","  "]
[null,null,"         （二十五）转移性支出","  ","  ","  "]
[null,null,"         （二十六）债务还本支出","  ","  ","  "]
[null,null,"         （二十七）债务付息支出","  ","  ","  "]
[null,null,"         （二十八）债务发行费用支出","  ","  ","  "]
[null,"  ","  二、结转下年","  ","  ","  "]
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["  报表编号：GKYS-002",null,null,"    "]
["一般公共预算支出表"]
["  部门：锡林郭勒盟档案局",null,"  "," 金额单位：","千元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["总合计：",null,{"v":5092.34,"d":"5,092.34"},{"v":4394.1,"d":"4,394.10"},698.24]
["  201","  一般公共服务支出",{"v":4313.94,"d":"4,313.94"},{"v":3615.7,"d":"3,615.70"},698.24]
["  20126","  档案事务",{"v":4313.94,"d":"4,313.94"},{"v":3615.7,"d":"3,615.70"},698.24]
["  2012604","  档案馆",{"v":4313.94,"d":"4,313.94"},{"v":3615.7,"d":"3,615.70"},698.24]
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["  20805","  行政事业单位养老支出",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},"  "]
["  2080505","  机关事业单位基本养老保险缴费支出",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},"  "]
["  210","  卫生健康支出",{"v":267.4,"d":"267.40"},{"v":267.4,"d":"267.40"},"  "]
["  21011","  行政事业单位医疗",{"v":267.4,"d":"267.40"},{"v":267.4,"d":"267.40"},"  "]
["  2101101","  行政单位医疗",{"v":231.5,"d":"231.50"},{"v":231.5,"d":"231.50"},"  "]
["  2101103","  公务员医疗补助",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"},"  "]
["  221","  住房保障支出",{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},"  "]
["  22102","  住房改革支出",{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},"  "]
["  2210201","  住房公积金",{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},"  "]

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["  报表编号：GKYS-003",null,null,"    "]
["一般公共预算基本支出表"]
["  部门：锡林郭勒盟档案局",null,null," 金额单位：","千元"]
["支出经济分类科目",null,"2020年基本支出"]
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["  301","  工资福利支出",{"v":3145.1,"d":"3,145.10"},{"v":3145.1,"d":"3,145.10"},"  "]
["  30101","  基本工资",{"v":935.4,"d":"935.40"},{"v":935.4,"d":"935.40"},"  "]
["  30102","  津贴补贴",{"v":1085.2,"d":"1,085.20"},{"v":1085.2,"d":"1,085.20"},"  "]
["  30103","  奖金",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},"  "]
["  30108","  机关事业单位基本养老保险缴费",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},"  "]
["  30110","  职工基本医疗保险缴费",{"v":231.5,"d":"231.50"},{"v":231.5,"d":"231.50"},"  "]
["  30111","  公务员医疗补助缴费",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"},"  "]
["  30112","  其他社会保障缴费",null,null,"  "]
["  30113","  住房公积金",{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},"  "]
["  30199","其他工资福利支出",{"v":268.1,"d":"268.10"},{"v":268.1,"d":"268.10"}]
["  302","  商品和服务支出",{"v":1164.7,"d":"1,164.70"},"  ",{"v":1164.7,"d":"1,164.70"}]
["  30201","  办公费",{"v":72,"d":"72.00"},"  ",{"v":72,"d":"72.00"}]
["  30205","  水费",{"v":4,"d":"4.00"},"  ",{"v":4,"d":"4.00"}]
["  30206","  电费",{"v":31,"d":"31.00"},"  ",{"v":31,"d":"31.00"}]
["30208","取暖费",{"v":162,"d":"162.00"},null,{"v":162,"d":"162.00"}]
["30209","物业管理费",{"v":565,"d":"565.00"},null,{"v":565,"d":"565.00"}]
["  30228","  工会经费",{"v":36.5,"d":"36.50"},"  ",{"v":36.5,"d":"36.50"}]
["  30229","  福利费",{"v":45.6,"d":"45.60"},"  ",{"v":45.6,"d":"45.60"}]
["  30231","公务用车运行维护费",{"v":65,"d":"65.00"},"  ",{"v":65,"d":"65.00"}]
["  30239","  其他交通费用",{"v":183.6,"d":"183.60"},"  ",{"v":183.6,"d":"183.60"}]
["  303","  对个人和家庭的补助",{"v":84.3,"d":"84.30"},{"v":84.3,"d":"84.30"},"  "]
["30302","退休费",{"v":56.4,"d":"56.40"},{"v":56.4,"d":"56.40"},"  "]
["30305","生活补助",{"v":27.9,"d":"27.90"},{"v":27.9,"d":"27.90"},"  "]

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["  报表编号：GKYS-005(150000)",null,null,"    "]
["政府性基金预算支出表"]
["  部门：锡林郭勒盟档案局",null,null," 金额单位：","千元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["总合计：",null,"  ","  ","  "]
[]
[]
[]
[]
[]
[]
["说明：我单位没有政府性基金"]

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["  报表编号：GKYS-006",null,null,""]
["收支预算总表"]
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["收     入",null,"  支     出"]
["项    目","本年预算","项    目","本年预算"]
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["  二、政府性基金收入","  ","  二、外交支出","  "]
["  三、其他财政资金收入","  ","  三、国防支出","  "]
["  四、收回存量资金收入","  ","  四、公共安全支出","  "]
["  五、事业收入","  ","  五、教育支出","  "]
["        其中：教育收费收入","  ","  六、科学技术支出","  "]
["  六、事业单位经营收入","  ","  七、文化旅游体育与传媒支出","  "]
["  七、其他收入","  ","  八、社会保障和就业支出",{"v":292,"d":"292.00"}]
[null,null,"  九、社会保险基金支出","  "]
[null,null,"  十、卫生健康支出",{"v":267.4,"d":"267.40"}]
[null,null,"  十一、节能环保支出","  "]
[null,null,"  十二、城乡社区支出","  "]
[null,null,"  十三、农林水支出"]
[null,null,"  十四、交通运输支出","  "]
[null,null,"  十五、资源勘探信息等支出","  "]
[null,null,"  十六、商业服务业等支出","  "]
[null,null,"  十七、金融支出","  "]
[null,null,"  十八、援助其他地区支出","  "]
[null,null,"  十九、自然资源海洋气象等支出","  "]
[null,null,"  二十、住房保障支出",{"v":219,"d":"219.00"}]
[null,null,"  二十一、粮油物资储备支出","  "]
[null,null,"  二十二、灾害防治及应急管理支出","  "]
[null,null,"  二十三、预备费","  "]
[null,null,"  二十四、其它支出","  "]
[null,null,"  二十五、转移性支出","  "]
[null,null,"  二十六、债务还本支出","  "]
[null,null,"  二十七、债务付息支出","  "]
[null,null,"  二十八、债务发行费用支出","  "]
["本 年 收 入 合 计",{"v":5092.34,"d":"5,092.34"},"   本 年 支 出 合 计",{"v":5092.34,"d":"5,092.34"}]
["  八、用事业基金弥补收支差额","  ","  二十八、结余结转下年支出","  "]
["  九、上年结转结余收入","  "]
["        一般公共预算","  "]
["        政府性基金","  "]
["        其他财政性资金","  "]
["        事业收入","  "]
["        事业单位经营收入","  "]
["        其他收入","  "]
["收 入 总 计",{"v":5092.34,"d":"5,092.34"},"支 出 总 计",{"v":5092.34,"d":"5,092.34"}]

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["  报表编号：GKYS-008",{"$nulls":5},"    ","    ","    "]
["部门支出总表"]
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["  201","  一般公共服务支出",{"v":4313.94,"d":"4,313.94"},{"v":3615.7,"d":"3,615.70"},{"v":2451,"d":"2,451.00"},{"v":1164.7,"d":"1,164.70"},698.24,698.24,"  "]
["  20126","  档案事务",{"v":4313.94,"d":"4,313.94"},{"v":3615.7,"d":"3,615.70"},{"v":2451,"d":"2,451.00"},{"v":1164.7,"d":"1,164.70"},698.24,698.24,"  "]
["  2012604","  档案馆",{"v":4313.94,"d":"4,313.94"},{"v":3615.7,"d":"3,615.70"},{"v":2451,"d":"2,451.00"},{"v":1164.7,"d":"1,164.70"},698.24,698.24,"  "]
["  208","  社会保障和就业支出",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},{"$nulls":3},"  "]
["  20805","  行政事业单位养老支出",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},{"$nulls":3},"  "]
["  2080505","  机关事业单位基本养老保险缴费支出",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},null,null,"  ","  "]
["  210","  卫生健康支出",{"v":267.4,"d":"267.40"},{"v":267.4,"d":"267.40"},{"v":267.4,"d":"267.40"},null,null,"  ","  "]
["  21011","  行政事业单位医疗",{"v":231.5,"d":"231.50"},{"v":231.5,"d":"231.50"},{"v":231.5,"d":"231.50"},null,null,"  ","  "]
["  2101101","  行政单位医疗",{"v":231.5,"d":"231.50"},{"v":231.5,"d":"231.50"},{"v":231.5,"d":"231.50"},null,null,"  ","  "]
["  2101103","  公务员医疗补助",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"},null,null,"  ","  "]
["  221","  住房保障支出",{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},null,null,"  ","  "]
["  22102","  住房改革支出",{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},null,null,"  ","  "]
["  2210201","  住房公积金",{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},null,null,"  ","  "]
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