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["预算07表",{"$nulls":4},"单位：万元"]
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["一、一般公共预算财政拨款收入",66.65,"201一般公共服务支出",null,"支出类别分类",66.85]
["二、政府性基金预算财政拨款收入",null,"204公共安全支出",null,"一、人员类项目支出",30.93]
["三、国有资本经营预算财政拨款收入",null,"205教育支出",null,"    工资福利支出",30.93]
["四、财政专户管理资金收入",null,"206科学技术支出",57.85,"    对个人和家庭的补助"]
["五、单位资金收入",null,"207文化旅游体育与传媒支出",null,"二、运转类项目支出",5.92]
["  其中：事业收入",null,"208社会保障和就业支出",{"v":1.6,"d":"1.60"},"    公用经费项目支出",5.92]
["     上级补助收入",null,"210卫生健康支出",{"v":5.8,"d":"5.80"},"    其他运转类项目支出"]
["     附属单位上缴收入",null,"211节能环保支出",null,"三、特定目标类项目支出",{"v":30,"d":"30.00"}]
["     事业单位经营收入",null,"212城乡社区支出",null,"    本级支出项目",{"v":30,"d":"30.00"}]
["     其他收入",null,"213农林水支出",null,"    转移性支出项目"]
[null,null,"214交通运输支出"]
[null,null,"215资源勘探信息等支出"]
[null,null,"216商业服务业等支出"]
[null,null,"217金融支出",null,"部门预算支出经济分类",66.85]
[null,null,"219援助其他地区支出",null,"301工资福利支出",30.93]
[null,null,"220自然资源海洋气象等支出",null,"302商品和服务支出",{"v":34.760000000000005,"d":"34.76"}]
[null,null,"221住房保障支出",{"v":1.6,"d":"1.60"},"303对个人和家庭的补助"]
[null,null,"222粮油物资储备支出",null,"307债务利息及费用支出"]
[null,null,"224灾害防治及应急管理支出",null,"309资本性支出(基本建设)"]
[null,null,"227预备费",null,"310资本性支出",1.16]
[null,null,"229其他支出",null,"311对企业补助(基本建设)"]
[null,null,"230转移性支出",null,"312对企业补助"]
[null,null,"231债务还本支出",null,"313对社会保障基金补助"]
[null,null,"232债务付息支出",null,"399其他支出"]
[null,null,"233债务发行费用支出"]
[null,null,"234抗疫特别国债安排的支出"]
[]
["本年收入合计",66.65,"本年支出合计",66.65,"本年支出合计",66.65]
["六、上年结余结转",null,"结转下年",null,"结转下年"]
["    其中：一般公共预算"]
["       政府性基金预算"]
["       单位资金"]
[]
["收入总计",66.65,"支出总计",66.65,"支出总计",66.65]

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["　109","　鄂州市科学技术协会",{"v":66.849132,"d":"66.85"},{"v":66.849132,"d":"66.85"}]
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["预算09-1表",{"$nulls":7},"单位：万元"]
["功能科目编码","科目名称","单位编码","单位名称","总计","人员类项目支出","运转类项目支出",null,"特定目标类项目支出"]
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[null,null,"　109","　鄂州市科学技术协会",{"v":66.849132,"d":"66.85"},{"v":30.929132000000003,"d":"30.93"},5.92,null,{"v":30,"d":"30.00"}]
["2060705","科技馆站","　　109003","　　鄂州市科学技术服务中心",{"v":27.849132,"d":"27.85"},{"v":21.929132,"d":"21.93"},5.92]
["2060799","其他科学技术普及支出","　　109003","　　鄂州市科学技术服务中心",{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
["2080505","机关事业单位基本养老保险缴费支出","　　109003","　　鄂州市科学技术服务中心",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["2101102","事业单位医疗","　　109003","　　鄂州市科学技术服务中心",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
["2210201","住房公积金","　　109003","　　鄂州市科学技术服务中心",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]

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["预算09-2表",{"$nulls":15},"单位:万元"]
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[{"$nulls":3},"合计",66.85,66.85]
[null,null,"05","教科文科",66.85]
[null,null,"　109","　鄂州市科学技术协会",66.85,66.85]
["30101","基本工资","　　109003","　　鄂州市科学技术服务中心",{"v":14.20128,"d":"14.20"},{"v":14.20128,"d":"14.20"}]
["30102","津贴补贴","　　109003","　　鄂州市科学技术服务中心",{"v":1.716945,"d":"1.72"},{"v":1.716945,"d":"1.72"}]
["30103","奖金","　　109003","　　鄂州市科学技术服务中心",{"v":1.388507,"d":"1.39"},{"v":1.388507,"d":"1.39"}]
["30107","绩效工资","　　109003","　　鄂州市科学技术服务中心",{"v":4.6224,"d":"4.62"},{"v":4.6224,"d":"4.62"}]
["30108","机关事业单位基本养老保险缴费","　　109003","　　鄂州市科学技术服务中心",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["30110","职工基本医疗保险缴费","　　109003","　　鄂州市科学技术服务中心",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
["30113","住房公积金","　　109003","　　鄂州市科学技术服务中心",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["30201","办公费","　　109003","　　鄂州市科学技术服务中心",2.38,2.38]
["30202","印刷费","　　109003","　　鄂州市科学技术服务中心",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["30207","邮电费","　　109003","　　鄂州市科学技术服务中心",0.12,0.12]
["30211","差旅费","　　109003","　　鄂州市科学技术服务中心",3.32,3.32]
["30213","维修（护）费","　　109003","　　鄂州市科学技术服务中心",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["30214","租赁费","　　109003","　　鄂州市科学技术服务中心",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["30215","会议费","　　109003","　　鄂州市科学技术服务中心",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["30216","培训费","　　109003","　　鄂州市科学技术服务中心",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"}]
["30226","劳务费","　　109003","　　鄂州市科学技术服务中心",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["30227","委托业务费","　　109003","　　鄂州市科学技术服务中心",18.94,18.94]
["30299","其他商品和服务支出","　　109003","　　鄂州市科学技术服务中心",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["31002","办公设备购置","　　109003","　　鄂州市科学技术服务中心",1.16,1.16]

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["预算09-3表",{"$nulls":15},"单位:万元"]
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[null,null,"05","教科文科",66.85]
[null,null,"　109","　鄂州市科学技术协会",66.85]
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["50502","商品和服务支出","　　109003","　　鄂州市科学技术服务中心",34.76,34.76]
["50601","资本性支出（一）","　　109003","　　鄂州市科学技术服务中心",1.16,1.16]

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["财政拨款收支预算总表"]
["预算01表",{"$nulls":10},"单位：万元"]
["收          入",null,"支             出"]
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["一、一般公共预算财政拨款收入",66.85,"201一般公共服务支出",{"v":0,"d":"0.00"},{"$nulls":3},"支出类别分类",66.85,66.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款收入",null,"204公共安全支出",{"v":0,"d":"0.00"},{"$nulls":3},"一、人员类项目支出",30.93,30.93]
["三、国有资本经营预算财政拨款收入",null,"205教育支出",{"v":0,"d":"0.00"},{"$nulls":3},"  工资福利支出",30.93,30.93]
[null,null,"206科学技术支出",57.85,57.85,null,null,"  对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"207文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"$nulls":3},"二、运转类项目支出",5.92,5.92]
[null,null,"208社会保障和就业支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},null,null,"  公用经费项目支出",5.92,5.92]
[null,null,"210卫生健康支出",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},null,null,"  其他运转类项目支出",{"v":0,"d":"0.00"}]
[null,null,"211节能环保支出",{"v":0,"d":"0.00"},{"$nulls":3},"三、特定目标类项目支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,null,"212城乡社区支出",{"v":0,"d":"0.00"},{"$nulls":3},"  本级支出项目",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,null,"213农林水支出",{"v":0,"d":"0.00"},{"$nulls":3},"  转移性支出项目",{"v":0,"d":"0.00"}]
[null,null,"214交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"215资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"216商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"217金融支出",{"v":0,"d":"0.00"},{"$nulls":3},"部门预算支出经济分类",66.85,66.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"219援助其他地区支出",{"v":0,"d":"0.00"},{"$nulls":3},"301工资福利支出",30.93,30.93]
[null,null,"220自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"$nulls":3},"302商品和服务支出",{"v":34.760000000000005,"d":"34.76"},{"v":34.760000000000005,"d":"34.76"}]
[null,null,"221住房保障支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},null,null,"303对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"222粮油物资储备支出",{"v":0,"d":"0.00"},{"$nulls":3},"307债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"224灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"$nulls":3},"309资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"227预备费",{"v":0,"d":"0.00"},{"$nulls":3},"310资本性支出",1.16,1.16]
[null,null,"229其他支出",{"v":0,"d":"0.00"},{"$nulls":3},"311对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"230转移性支出",{"v":0,"d":"0.00"},{"$nulls":3},"312对企业补助",{"v":0,"d":"0.00"}]
[null,null,"231债务还本支出",{"v":0,"d":"0.00"},{"$nulls":3},"313对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"232债务付息支出",{"v":0,"d":"0.00"},{"$nulls":3},"399其他支出",{"v":0,"d":"0.00"}]
[null,null,"233债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"234抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",66.85,"本年支出合计",66.85,66.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"本年支出合计",66.85,66.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["二、上年结余结转",null,"结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  (一)一般公共预算"]
["  (二)政府性基金预算"]
["  (三)国有资本经营预算"]
[]
["收入总计",66.85,"支出总计",66.85,66.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"支出总计",66.85,66.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["预算02表",{"$nulls":7},"单位：万元"]
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["合计",{"$nulls":3},{"v":66.849132,"d":"66.85"},{"v":30.929132000000003,"d":"30.93"},5.92,null,{"v":30,"d":"30.00"}]
["2060705",{"$nulls":3},{"v":27.849132,"d":"27.85"},{"v":21.929132,"d":"21.93"},5.92]
["　2060705","科技馆站","109003","鄂州市科学技术服务中心",{"v":27.849132,"d":"27.85"},{"v":21.929132,"d":"21.93"},5.92]
["2060799",{"$nulls":3},{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
["　2060799","其他科学技术普及支出","109003","鄂州市科学技术服务中心",{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
["2080505",{"$nulls":3},{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["　2080505","机关事业单位基本养老保险缴费支出","109003","鄂州市科学技术服务中心",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["2101102",{"$nulls":3},{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
["　2101102","事业单位医疗","109003","鄂州市科学技术服务中心",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
["2210201",{"$nulls":3},{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["　2210201","住房公积金","109003","鄂州市科学技术服务中心",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]

{"sheet":"表10.一般公共预算基本支出","index":7,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,6]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出表"]
["预算03表",{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","单位编码","单位名称","基本支出"]
[{"$nulls":4},"小计","人员类项目支出","公用经费项目支出"]
[1,2,3,4,5,6,7]
[{"$nulls":3},"合计",36.85,30.93,5.92]
[null,null,"05","教科文科",36.85,30.93,5.92]
[null,null,"　109","　鄂州市科学技术协会",36.85,30.93,5.92]
["30101","基本工资","　　109003","　　鄂州市科学技术服务中心",{"v":14.20128,"d":"14.20"},{"v":14.20128,"d":"14.20"}]
["30102","津贴补贴","　　109003","　　鄂州市科学技术服务中心",{"v":1.716945,"d":"1.72"},{"v":1.716945,"d":"1.72"}]
["30103","奖金","　　109003","　　鄂州市科学技术服务中心",{"v":1.388507,"d":"1.39"},{"v":1.388507,"d":"1.39"}]
["30107","绩效工资","　　109003","　　鄂州市科学技术服务中心",{"v":4.6224,"d":"4.62"},{"v":4.6224,"d":"4.62"}]
["30108","机关事业单位基本养老保险缴费","　　109003","　　鄂州市科学技术服务中心",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["30110","职工基本医疗保险缴费","　　109003","　　鄂州市科学技术服务中心",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
["30113","住房公积金","　　109003","　　鄂州市科学技术服务中心",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["30201","办公费","　　109003","　　鄂州市科学技术服务中心",0.86,null,0.86]
["30202","印刷费","　　109003","　　鄂州市科学技术服务中心",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30207","邮电费","　　109003","　　鄂州市科学技术服务中心",0.12,null,0.12]
["30211","差旅费","　　109003","　　鄂州市科学技术服务中心",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30213","维修（护）费","　　109003","　　鄂州市科学技术服务中心",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30214","租赁费","　　109003","　　鄂州市科学技术服务中心",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30216","培训费","　　109003","　　鄂州市科学技术服务中心",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30227","委托业务费","　　109003","　　鄂州市科学技术服务中心",1.14,null,1.14]
["30299","其他商品和服务支出","　　109003","　　鄂州市科学技术服务中心",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]

{"sheet":"表11.三公经费支出预算表","index":8,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,0,0,9],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,2,9],[3,4,4,4],[3,5,4,5],[3,6,3,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["一般公共预算“三公”经费支出预算表"]
["预算04表",{"$nulls":8},"单位：万元"]
["功能科目编码","功能科目名称","单位编码","单位名称","“三公”经费支出"]
[{"$nulls":4},"合计","因公出国（境）费用","公务用车购置及运行维护费",null,null,"公务接待费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行及维护费"]
[1,2,3,4,5,6,7,8,9,10]
[{"$nulls":3},"合计",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[null,null,"05","教科文科",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[null,null,"　109","　鄂州市科学技术协会",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]