{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2021年部门预算表"]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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["收支预算总表"]
["填报单位:154兴国县公安局（部门） , 154001兴国县公安局 , 154003兴国县公安局特巡警大队 , 154004江西省兴国县公安局交通管理大队 , 154005兴国县森林公安局",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
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["    一般公共预算拨款收入",{"v":26110.21,"d":"26,110.21"},"社会保障和就业支出",628.83]
["    专项收入",null,"卫生健康支出",372.16]
["    政府性基金预算拨款收入",null,"住房保障支出",17.96]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":1560,"d":"1,560.00"},0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":27670.21,"d":"27,670.21"},"本年支出合计",{"v":27655.21,"d":"27,655.21"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":27670.21,"d":"27,670.21"},"支出总计",{"v":27670.21,"d":"27,670.21"}]

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[]
["部门收入总表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["　　2040202","　　一般行政管理事务",{"v":2505,"d":"2,505.00"},null,{"v":2505,"d":"2,505.00"},{"v":2505,"d":"2,505.00"}]
["　　2040219","　　信息化建设",{"v":174,"d":"174.00"},null,{"v":174,"d":"174.00"},{"v":174,"d":"174.00"}]
["　　2040220","　　执法办案",{"v":336,"d":"336.00"},null,{"v":336,"d":"336.00"},{"v":336,"d":"336.00"}]
["　　2040299","　　其他公安支出",{"v":888,"d":"888.00"},null,{"v":888,"d":"888.00"},{"v":888,"d":"888.00"}]
["208","社会保障和就业支出",628.83,null,628.83,628.83]
["　05","　行政事业单位养老支出",628.11,null,628.11,628.11]
["　　2080505","　　机关事业单位基本养老保险缴费支出",620.11,null,620.11,620.11]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["　08","　抚恤",0.72,null,0.72,0.72]
["　　2080801","　　死亡抚恤",0.72,null,0.72,0.72]
["210","卫生健康支出",372.16,null,372.16,372.16]
["　11","　行政事业单位医疗",372.16,null,372.16,372.16]
["　　2101101","　　行政单位医疗",{"v":239.3,"d":"239.30"},null,{"v":239.3,"d":"239.30"},{"v":239.3,"d":"239.30"}]
["　　2101103","　　公务员医疗补助",132.86,null,132.86,132.86]
["221","住房保障支出",17.96,null,17.96,17.96]
["　02","　住房改革支出",17.96,null,17.96,17.96]
["　　2210201","　　住房公积金",17.96,null,17.96,17.96]

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["部门支出总表"]
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["　02","　公安",{"v":26636.26,"d":"26,636.26"},{"v":7360.79,"d":"7,360.79"},{"v":19275.47,"d":"19,275.47"}]
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["　　2040202","　　一般行政管理事务",{"v":2505,"d":"2,505.00"},null,{"v":2505,"d":"2,505.00"}]
["　　2040219","　　信息化建设",{"v":174,"d":"174.00"},null,{"v":174,"d":"174.00"}]
["　　2040220","　　执法办案",{"v":336,"d":"336.00"},null,{"v":336,"d":"336.00"}]
["　　2040299","　　其他公安支出",{"v":888,"d":"888.00"},null,{"v":888,"d":"888.00"}]
["208","社会保障和就业支出",628.83,523.83,{"v":105,"d":"105.00"}]
["　05","　行政事业单位养老支出",628.11,523.11,{"v":105,"d":"105.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",620.11,515.11,{"v":105,"d":"105.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["　08","　抚恤",0.72,0.72]
["　　2080801","　　死亡抚恤",0.72,0.72]
["210","卫生健康支出",372.16,332.16,{"v":40,"d":"40.00"}]
["　11","　行政事业单位医疗",372.16,332.16,{"v":40,"d":"40.00"}]
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["　　2101103","　　公务员医疗补助",132.86,132.86]
["221","住房保障支出",17.96,17.96]
["　02","　住房改革支出",17.96,17.96]
["　　2210201","　　住房公积金",17.96,17.96]

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["财政拨款收支总表"]
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["收      入",null,"支出 "]
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["  专项收入",null,"社会保障和就业支出",628.83,628.83,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",372.16,372.16,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",17.96,17.96,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
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["一般公共预算支出表"]
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["**","**",1,2,3]
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["　　2040220","　　执法办案",{"v":336,"d":"336.00"},null,{"v":336,"d":"336.00"}]
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["　05","　行政事业单位养老支出",628.11,523.11,{"v":105,"d":"105.00"}]
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["　　2080506","　　机关事业单位职业年金缴费支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["　08","　抚恤",0.72,0.72]
["　　2080801","　　死亡抚恤",0.72,0.72]
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["　11","　行政事业单位医疗",372.16,332.16,{"v":40,"d":"40.00"}]
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["　　2101103","　　公务员医疗补助",132.86,132.86]
["221","住房保障支出",17.96,17.96]
["　02","　住房改革支出",17.96,17.96]
["　　2210201","　　住房公积金",17.96,17.96]

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["一般公共预算基本支出表"]
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["30101","　基本工资",{"v":1761.51,"d":"1,761.51"},{"v":1761.51,"d":"1,761.51"}]
["3010201","　行政单位津补贴",{"v":1450.78,"d":"1,450.78"},{"v":1450.78,"d":"1,450.78"}]
["30103","　奖金",146.79,146.79]
["30106","　伙食补助费",145.41,145.41]
["30107","　绩效工资",{"v":1560,"d":"1,560.00"},{"v":1560,"d":"1,560.00"}]
["30108","　机关事业单位基本养老保险缴费",515.11,515.11]
["30109","　职业年金缴费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["30110","　职工基本医疗保险缴费",{"v":199.3,"d":"199.30"},{"v":199.3,"d":"199.30"}]
["30111","　公务员医疗补助缴费",132.86,132.86]
["30113","　住房公积金",385.48,385.48]
[null,"商品和服务支出",{"v":1910.24,"d":"1,910.24"},null,{"v":1910.24,"d":"1,910.24"}]
["30201","　办公费",374.55,null,374.55]
["30202","　印刷费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["30203","　咨询费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30204","　手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["30206","　电费",{"v":86,"d":"86.00"},null,{"v":86,"d":"86.00"}]
["30207","　邮电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30209","　物业管理费",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
["30211","　差旅费",{"v":231,"d":"231.00"},null,{"v":231,"d":"231.00"}]
["30213","　维修（护）费",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
["30216","　培训费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["30217","　公务接待费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["30218","　专用材料费",{"v":105,"d":"105.00"},null,{"v":105,"d":"105.00"}]
["30226","　劳务费",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
["30227","　委托业务费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["30228","　工会经费",{"v":161.5,"d":"161.50"},null,{"v":161.5,"d":"161.50"}]
["30229","　福利费",{"v":83,"d":"83.00"},null,{"v":83,"d":"83.00"}]
["30231","　公务用车运行维护费",{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["3023901","　公务交通补贴",290.69,null,290.69]
["3029901","　离退休人员公用经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["3029999","　其他其他商品和服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"对个人和家庭的补助",19.26,19.26]
["3030501","　遗嘱补助",19.26,19.26]

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["'三公'经费支出表"]
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["","",{"v":310,"d":"310.00"},null,{"v":50,"d":"50.00"},{"v":240,"d":"240.00"},{"v":20,"d":"20.00"}]
["154","兴国县公安局（部门）",{"v":310,"d":"310.00"},null,{"v":50,"d":"50.00"},{"v":240,"d":"240.00"},{"v":20,"d":"20.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:154兴国县公安局（部门） , 154001兴国县公安局 , 154003兴国县公安局特巡警大队 , 154004江西省兴国县公安局交通管理大队 , 154005兴国县森林公安局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":27655.21,"d":"27,655.21"}]
["公共安全支出",{"v":26636.26,"d":"26,636.26"}]
["社会保障和就业支出",628.83]
["卫生健康支出",372.16]
["住房保障支出",17.96]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":26110.21,"d":"26,110.21"},{"v":26110.21,"d":"26,110.21"}]
["公共安全支出",{"v":25091.26,"d":"25,091.26"},{"v":25091.26,"d":"25,091.26"}]
["社会保障和就业支出",628.83,628.83]
["卫生健康支出",372.16,372.16]
["住房保障支出",17.96,17.96]