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{"sheet":"表1","index":0,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[0,0,0,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["部门预算和“三公”经费预算公开表格（表1）"]
[]
["部门财政拨款收支总表"]
["单位：万元"]
[" 收  入",null,"    支   出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",139.86,"一、本年支出",139.86]
["  经费拨款",139.86,"（一）一般公共服务支出",139.86]
["  纳入一般公共预算管理的非税收入拨款",null,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
[null,null,"（四）教育支出"]
[null,null,"（五）科学技术支出"]
[null,null,"（六）文化体育与传媒支出"]
[null,null,"（七）社会保障和就业支出"]
[null,null,"（八）医疗卫生与计划生育支出"]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出"]
[null,null,"（十一）农林水支出"]
[null,null,"（十二）交通运输支出"]
[null,null,"（十三）资源勘探信息等支出"]
[null,null,"（十四）商业服务业等支出"]
[null,null,"（十五）金融支出"]
[null,null,"（十六）国土海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）其他支出"]
[null,null,"二、结转下年"]
["收 入 总计",139.86,"支 出 总 计",139.86]

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["2020年一般公共预算支出表"]
[{"$nulls":6},"部门公开表2"]
["部门：湘潭县创新发展研究中心",{"$nulls":6},"单位：万元"]
["功能分类科目",null,"2019年执行数","2020年预算数",null,null,"2020年预算数比2019年执行数"]
["科目编码","科目名称",null,"小计","基本支出","项目支出","增减额","增减%"]
[]
[null,"合计",null,139.86,63.86,76]
[201,"一般公共服务支出",null,139.86,63.86,76]
[20106," 财政事务",null,139.86,63.86,76]
[2010601,"   行政运行",null,139.86,63.86,76]
[2010602,"   一般行政管理事务"]
[2010604,"   预算改革业务"]
[2010605,"   财政国库业务"]
[2010607,"   信息化建设"]
[2010608,"   财政委托业务支出"]

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["2020年一般公共预算基本支出表"]
[{"$nulls":4},"部门公开表3"]
["部门：湘潭县创新发展研究中心",{"$nulls":3},"单位：万元"]
["经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[301,"工资福利支出",56.64,56.64]
[30101,"  基本工资",17.85,17.85]
[30102,"  津贴补贴",0.3,0.3]
[30103,"  奖金",9.9,9.91]
[30107,"  绩效工资",14.64,14.64]
[30108,"  机关事业单位基本养老保险缴费",5.25,5.25]
[30109,"  职业年金缴费"]
[30110,"  职工基本医疗保险缴费",3.28,3.28]
[30111,"  公务员医疗补助缴费"]
[30112,"  其他社会保障缴费",0.62,0.62]
[30113,"  住房公积金",4.8,4.8]
[30199,"  其他工资福利支出"]
[302,"商品和服务支出",7.22,null,7.22]
[30201,"  办公费",0.6,null,0.6]
[30202,"  印刷费",0.3,null,0.3]
[30207,"  邮电费",0.12,null,0.12]
[30211,"  差旅费",0.36,null,0.36]
[30213,"  维修（护）费",0.3,null,0.3]
[30215,"  会议费",0.3,null,0.3]
[30216,"  培训费",0.3,null,0.3]
[30217,"  公务接待费",0.6,null,0.6]
[30226,"  劳务费"]
[30228,"  工会经费",0.65,null,0.65]
[30229,"  福利费",0.81,null,0.81]
[30231,"  公务用车运行维护费"]
[30239,"  其他交通费用"]
[30299,"  其他商品和服务支出",2.88,null,2.88]
[303,"对个人和家庭的补助"]
[30301,"  离休费"]
[30302,"  退休费"]
[30305,"  生活补助"]
[30309,"  奖励金"]
[null,"合计",63.86,56.64,7.22]

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["部门预算和“三公”经费预算公开表格（表4）"]
[]
["一般公共预算“三公”经费支出表"]
["单位：万元"]
["上年预算数",{"$nulls":5},"本年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[0,0,0,0,0,0,0.6,{"$nulls":4},0.6]

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["部门预算和“三公”经费预算公开表格（表5）"]
[]
["政府性基金预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":3},"无此项指标"]
[{"$nulls":3},"合计"]

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[" 部门预算和“三公”经费预算公开表格（表6）"]
[]
["部门收支总表"]
["单位：万元  "]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",139.86,"一、本年支出",139.86]
["   经费拨款",139.86,"（一）一般公共服务支出",139.86]
["   纳入一般公共预算管理的非税收入拨款",null,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
["三、纳入专户管理的非税收入拨款",null,"（四）教育支出"]
["四、上级补助收入",null,"（五）科学技术支出"]
["五、其他收入",null,"（六）文化体育与传媒支出"]
[null,null,"（七）社会保障和就业支出"]
[null,null,"（八）医疗卫生与计划生育支出"]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出"]
[null,null,"（十一）农林水支出"]
[null,null,"（十二）交通运输支出"]
[null,null,"（十三）资源勘探信息等支出"]
[null,null,"（十四）商业服务业等支出"]
[null,null,"（十五）金融支出"]
[null,null,"（十六）国土海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）其他支出"]
[null,null,"二、结转下年"]
["    收入总计",139.86,"支 出 总 计",139.86]

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["部门预算和“三公”经费预算公开表格（表7）"]
[]
["部门收入总表"]
["单位：万元"]
["功能分类科目",{"$nulls":3},"合计","一般公共预算拨款",null,null,"政府性基金收入","纳入专户管理的非税收入拨款","上级补助收入","其他"]
["科目编码",null,null,"科目名称",null,"小计","经费","纳入一般公共预算管理的非税收入拨款",{"$nulls":3},"收入"]
["类","款","项",{"$nulls":3},"拨款"]
[2010301,null,null,"行政运行（政府办公厅（室）及相关机构事务）",139.86,139.86,139.86]

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["部门预算和“三公”经费预算公开表格（表8）"]
[]
["部门支出总表"]
["单位：万元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[2010301,null,null,"行政运行（政府办公厅（室）及相关机构事务）",139.86,63.86,76]
[{"$nulls":3},"合计",139.86,63.86,76]