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["预算07表",{"$nulls":4},"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",377.75,"201一般公共服务支出",null,"支出类别分类",377.75]
["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",{"v":220.02999999999997,"d":"220.03"}]
["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",191.42]
["四、财政专户管理资金收入",null,"206科学技术支出",301.35,"    对个人和家庭的补助",28.61]
["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",32.72]
["  其中：事业收入",null,"208社会保障和就业支出",44.36,"    公用经费项目支出",32.72]
["     上级补助收入",null,"210卫生健康支出",14.08,"    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":125,"d":"125.00"}]
["     事业单位经营收入",null,"212城乡社区支出",null,"    本级支出项目",{"v":125,"d":"125.00"}]
["     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",377.75]
[null,null,"219援助其他地区支出",null,"301工资福利支出",191.42]
[null,null,"220自然资源海洋气象等支出",null,"302商品和服务支出",150.72]
[null,null,"221住房保障支出",17.96,"303对个人和家庭的补助",28.61]
[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",{"v":7,"d":"7.00"}]
[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",377.75,"本年支出合计",377.75,"本年支出合计",377.75]
["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",377.75,"支出总计",377.75,"支出总计",377.75]

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[null,"合计",{"v":377.747491,"d":"377.75"},{"v":377.747491,"d":"377.75"}]
["05","教科文科",{"v":377.747491,"d":"377.75"},{"v":377.747491,"d":"377.75"}]
["　109","　鄂州市科学技术协会",{"v":377.747491,"d":"377.75"},{"v":377.747491,"d":"377.75"}]
["　　109001","　　鄂州市科学技术协会本级",{"v":377.747491,"d":"377.75"},{"v":377.747491,"d":"377.75"}]

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["部门支出总表（支出功能科目）"]
["预算09-1表",{"$nulls":7},"单位：万元"]
["功能科目编码","科目名称","单位编码","单位名称","总计","人员类项目支出","运转类项目支出",null,"特定目标类项目支出"]
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[{"$nulls":3},"合计",{"v":377.747491,"d":"377.75"},{"v":220.028992,"d":"220.03"},{"v":32.718499,"d":"32.72"},null,{"v":125,"d":"125.00"}]
[null,null,"05","教科文科",{"v":377.747491,"d":"377.75"},{"v":220.028992,"d":"220.03"},{"v":32.718499,"d":"32.72"},null,{"v":125,"d":"125.00"}]
[null,null,"　109","　鄂州市科学技术协会",{"v":377.747491,"d":"377.75"},{"v":220.028992,"d":"220.03"},{"v":32.718499,"d":"32.72"},null,{"v":125,"d":"125.00"}]
["2060701","机构运行","　　109001","　　鄂州市科学技术协会本级",{"v":176.346058,"d":"176.35"},{"v":143.627559,"d":"143.63"},{"v":32.718499,"d":"32.72"}]
["2060702","科普活动","　　109001","　　鄂州市科学技术协会本级",{"v":125,"d":"125.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["2080501","行政单位离退休","　　109001","　　鄂州市科学技术协会本级",{"v":28.611573,"d":"28.61"},{"v":28.611573,"d":"28.61"}]
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["2101101","行政单位医疗","　　109001","　　鄂州市科学技术协会本级",{"v":14.079094,"d":"14.08"},{"v":14.079094,"d":"14.08"}]
["2210201","住房公积金","　　109001","　　鄂州市科学技术协会本级",{"v":17.957934,"d":"17.96"},{"v":17.957934,"d":"17.96"}]

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[null,null,"05","教科文科",377.75]
[null,null,"　109","　鄂州市科学技术协会",377.75]
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["30103","奖金","　　109001","　　鄂州市科学技术协会本级",{"v":59.389787,"d":"59.39"},{"v":59.389787,"d":"59.39"}]
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["30110","职工基本医疗保险缴费","　　109001","　　鄂州市科学技术协会本级",{"v":9.156334,"d":"9.16"},{"v":9.156334,"d":"9.16"}]
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["30113","住房公积金","　　109001","　　鄂州市科学技术协会本级",{"v":17.957934,"d":"17.96"},{"v":17.957934,"d":"17.96"}]
["30201","办公费","　　109001","　　鄂州市科学技术协会本级",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["30202","印刷费","　　109001","　　鄂州市科学技术协会本级",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["30203","咨询费","　　109001","　　鄂州市科学技术协会本级",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
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["30211","差旅费","　　109001","　　鄂州市科学技术协会本级",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"}]
["30213","维修（护）费","　　109001","　　鄂州市科学技术协会本级",0.62,0.62]
["30217","公务接待费","　　109001","　　鄂州市科学技术协会本级",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["30226","劳务费","　　109001","　　鄂州市科学技术协会本级",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["30227","委托业务费","　　109001","　　鄂州市科学技术协会本级",{"v":99.8,"d":"99.80"},{"v":99.8,"d":"99.80"}]
["30228","工会经费","　　109001","　　鄂州市科学技术协会本级",{"v":2.992989,"d":"2.99"},{"v":2.992989,"d":"2.99"}]
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["30239","其他交通费用","　　109001","　　鄂州市科学技术协会本级",{"v":8.412,"d":"8.41"},{"v":8.412,"d":"8.41"}]
["30299","其他商品和服务支出","　　109001","　　鄂州市科学技术协会本级",2.12,2.12]
["30302","退休费","　　109001","　　鄂州市科学技术协会本级",{"v":28.611573,"d":"28.61"},{"v":28.611573,"d":"28.61"}]
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[null,null,"05","教科文科",377.75]
[null,null,"　109","　鄂州市科学技术协会",377.75]
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["50205","委托业务费","　　109001","　　鄂州市科学技术协会本级",{"v":104.4,"d":"104.40"},{"v":89.4,"d":"89.40"}]
["50206","公务接待费","　　109001","　　鄂州市科学技术协会本级",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["50209","维修（护）费","　　109001","　　鄂州市科学技术协会本级",0.62,0.62]
["50299","其他商品和服务支出","　　109001","　　鄂州市科学技术协会本级",2.12,2.12]
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["50501","工资福利支出","　　109001","　　鄂州市科学技术协会本级",{"v":1.7028,"d":"1.70"},{"v":1.7028,"d":"1.70"}]
["50905","离退休费","　　109001","　　鄂州市科学技术协会本级",{"v":28.611573,"d":"28.61"},{"v":28.611573,"d":"28.61"}]

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["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"},{"$nulls":3},"一、人员类项目支出",{"v":220.02999999999997,"d":"220.03"},{"v":220.02999999999997,"d":"220.03"}]
["三、国有资本经营预算财政拨款收入",null,"205教育支出",{"v":0,"d":"0.00"},{"$nulls":3},"  工资福利支出",191.42,191.42]
[null,null,"206科学技术支出",301.35,301.35,null,null,"  对个人和家庭的补助",28.61,28.61]
[null,null,"207文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"$nulls":3},"二、运转类项目支出",32.72,32.72]
[null,null,"208社会保障和就业支出",44.36,44.36,null,null,"  公用经费项目支出",32.72,32.72]
[null,null,"210卫生健康支出",14.08,14.08,null,null,"  其他运转类项目支出",{"v":0,"d":"0.00"}]
[null,null,"211节能环保支出",{"v":0,"d":"0.00"},{"$nulls":3},"三、特定目标类项目支出",{"v":125,"d":"125.00"},{"v":125,"d":"125.00"}]
[null,null,"212城乡社区支出",{"v":0,"d":"0.00"},{"$nulls":3},"  本级支出项目",{"v":125,"d":"125.00"},{"v":125,"d":"125.00"}]
[null,null,"213农林水支出",{"v":0,"d":"0.00"},{"$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"},{"$nulls":3},"部门预算支出经济分类",377.75,377.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"219援助其他地区支出",{"v":0,"d":"0.00"},{"$nulls":3},"301工资福利支出",191.42,191.42]
[null,null,"220自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"$nulls":3},"302商品和服务支出",150.72,150.72]
[null,null,"221住房保障支出",17.96,17.96,null,null,"303对个人和家庭的补助",28.61,28.61]
[null,null,"222粮油物资储备支出",{"v":0,"d":"0.00"},{"$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",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[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",377.75,"本年支出合计",377.75,377.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"本年支出合计",377.75,377.75,{"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",377.75,"支出总计",377.75,377.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"支出总计",377.75,377.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["一般公共预算支出表"]
["预算02表",{"$nulls":7},"单位：万元"]
["功能科目编码","功能科目名称","单位编码","单位名称","总计","人员类项目支出","运转类项目支出",null,"特定目标类项目支出"]
[{"$nulls":6},"公用经费项目支出","其他运转类项目支出"]
[1,2,3,4,5,6,7,8,9]
["合计",{"$nulls":3},{"v":377.747491,"d":"377.75"},{"v":220.028992,"d":"220.03"},{"v":32.718499,"d":"32.72"},null,{"v":125,"d":"125.00"}]
["2060701",{"$nulls":3},{"v":176.346058,"d":"176.35"},{"v":143.627559,"d":"143.63"},{"v":32.718499,"d":"32.72"}]
["　2060701","机构运行","109001","鄂州市科学技术协会本级",{"v":176.346058,"d":"176.35"},{"v":143.627559,"d":"143.63"},{"v":32.718499,"d":"32.72"}]
["2060702",{"$nulls":3},{"v":125,"d":"125.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["　2060702","科普活动","109001","鄂州市科学技术协会本级",{"v":125,"d":"125.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["2080501",{"$nulls":3},{"v":28.611573,"d":"28.61"},{"v":28.611573,"d":"28.61"}]
["　2080501","行政单位离退休","109001","鄂州市科学技术协会本级",{"v":28.611573,"d":"28.61"},{"v":28.611573,"d":"28.61"}]
["2080505",{"$nulls":3},{"v":15.752832,"d":"15.75"},{"v":15.752832,"d":"15.75"}]
["　2080505","机关事业单位基本养老保险缴费支出","109001","鄂州市科学技术协会本级",{"v":15.752832,"d":"15.75"},{"v":15.752832,"d":"15.75"}]
["2101101",{"$nulls":3},{"v":14.079094,"d":"14.08"},{"v":14.079094,"d":"14.08"}]
["　2101101","行政单位医疗","109001","鄂州市科学技术协会本级",{"v":14.079094,"d":"14.08"},{"v":14.079094,"d":"14.08"}]
["2210201",{"$nulls":3},{"v":17.957934,"d":"17.96"},{"v":17.957934,"d":"17.96"}]
["　2210201","住房公积金","109001","鄂州市科学技术协会本级",{"v":17.957934,"d":"17.96"},{"v":17.957934,"d":"17.96"}]

{"sheet":"表10.一般公共预算基本支出","index":7,"n_rows":29,"n_cols":7,"rows_kept":29,"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",{"v":252.747491,"d":"252.75"},{"v":220.028992,"d":"220.03"},{"v":32.718499,"d":"32.72"}]
[null,null,"05","教科文科",{"v":252.747491,"d":"252.75"},{"v":220.028992,"d":"220.03"},{"v":32.718499,"d":"32.72"}]
[null,null,"　109","　鄂州市科学技术协会",{"v":252.747491,"d":"252.75"},{"v":220.028992,"d":"220.03"},{"v":32.718499,"d":"32.72"}]
["30101","基本工资","　　109001","　　鄂州市科学技术协会本级",{"v":48.6759,"d":"48.68"},{"v":48.6759,"d":"48.68"}]
["30102","津贴补贴","　　109001","　　鄂州市科学技术协会本级",{"v":33.859072,"d":"33.86"},{"v":33.859072,"d":"33.86"}]
["30103","奖金","　　109001","　　鄂州市科学技术协会本级",{"v":59.389787,"d":"59.39"},{"v":59.389787,"d":"59.39"}]
["30107","绩效工资","　　109001","　　鄂州市科学技术协会本级",{"v":1.7028,"d":"1.70"},{"v":1.7028,"d":"1.70"}]
["30108","机关事业单位基本养老保险缴费","　　109001","　　鄂州市科学技术协会本级",{"v":15.752832,"d":"15.75"},{"v":15.752832,"d":"15.75"}]
["30110","职工基本医疗保险缴费","　　109001","　　鄂州市科学技术协会本级",{"v":9.156334,"d":"9.16"},{"v":9.156334,"d":"9.16"}]
["30111","公务员医疗补助缴费","　　109001","　　鄂州市科学技术协会本级",{"v":4.92276,"d":"4.92"},{"v":4.92276,"d":"4.92"}]
["30113","住房公积金","　　109001","　　鄂州市科学技术协会本级",{"v":17.957934,"d":"17.96"},{"v":17.957934,"d":"17.96"}]
["30201","办公费","　　109001","　　鄂州市科学技术协会本级",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["30202","印刷费","　　109001","　　鄂州市科学技术协会本级",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30207","邮电费","　　109001","　　鄂州市科学技术协会本级",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30211","差旅费","　　109001","　　鄂州市科学技术协会本级",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30213","维修（护）费","　　109001","　　鄂州市科学技术协会本级",0.62,null,0.62]
["30217","公务接待费","　　109001","　　鄂州市科学技术协会本级",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30226","劳务费","　　109001","　　鄂州市科学技术协会本级",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30227","委托业务费","　　109001","　　鄂州市科学技术协会本级",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["30228","工会经费","　　109001","　　鄂州市科学技术协会本级",{"v":2.992989,"d":"2.99"},null,{"v":2.992989,"d":"2.99"}]
["30229","福利费","　　109001","　　鄂州市科学技术协会本级",{"v":5.87351,"d":"5.87"},null,{"v":5.87351,"d":"5.87"}]
["30239","其他交通费用","　　109001","　　鄂州市科学技术协会本级",{"v":8.412,"d":"8.41"},null,{"v":8.412,"d":"8.41"}]
["30299","其他商品和服务支出","　　109001","　　鄂州市科学技术协会本级",2.12,null,2.12]
["30302","退休费","　　109001","　　鄂州市科学技术协会本级",{"v":28.611573,"d":"28.61"},{"v":28.611573,"d":"28.61"}]

{"sheet":"表11.三公经费支出预算表","index":8,"n_rows":10,"n_cols":10,"rows_kept":10,"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":0.2,"d":"0.20"},{"$nulls":4},{"v":0.2,"d":"0.20"}]
[null,null,"05","教科文科",{"v":0.2,"d":"0.20"},{"$nulls":4},{"v":0.2,"d":"0.20"}]
[null,null,"　109","　鄂州市科学技术协会",{"v":0.2,"d":"0.20"},{"$nulls":4},{"v":0.2,"d":"0.20"}]
["2060701","机构运行","　　109001","　　鄂州市科学技术协会本级",{"v":0.2,"d":"0.20"},{"$nulls":4},{"v":0.2,"d":"0.20"}]