{"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"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":21,"rows_kept":17,"merged":[[2,0,2,15]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
[]
["2020年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

{"sheet":"收支预算总表","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["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"]
["一、财政拨款",{"v":23545.1,"d":"23,545.10"},"公共安全支出",{"v":26033.51,"d":"26,033.51"}]
["    一般公共预算拨款收入",{"v":23545.1,"d":"23,545.10"},"社会保障和就业支出",{"v":670.2,"d":"670.20"}]
["    专项收入",null,"卫生健康支出",315.12]
["    政府性基金预算拨款收入",null,"住房保障支出",382.27]
["    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",{"v":650,"d":"650.00"},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":1615,"d":"1,615.00"},0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":25810.1,"d":"25,810.10"},"本年支出合计",{"v":27401.1,"d":"27,401.10"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":1591,"d":"1,591.00"}]
[]
["收入总计",{"v":27401.1,"d":"27,401.10"},"支出总计",{"v":27401.1,"d":"27,401.10"}]

{"sheet":"部门收入总表","index":2,"n_rows":27,"n_cols":15,"rows_kept":27,"merged":[[1,0,1,14],[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],[3,4,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["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",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":27401.1,"d":"27,401.10"},{"v":1591,"d":"1,591.00"},{"v":23545.1,"d":"23,545.10"},{"v":23545.1,"d":"23,545.10"},{"$nulls":5},{"v":650,"d":"650.00"},null,{"v":1615,"d":"1,615.00"}]
["204","公共安全支出",{"v":26033.51,"d":"26,033.51"},{"v":1591,"d":"1,591.00"},{"v":22177.51,"d":"22,177.51"},{"v":22177.51,"d":"22,177.51"},{"$nulls":5},{"v":650,"d":"650.00"},null,{"v":1615,"d":"1,615.00"}]
["　02","　公安",{"v":26033.51,"d":"26,033.51"},{"v":1591,"d":"1,591.00"},{"v":22177.51,"d":"22,177.51"},{"v":22177.51,"d":"22,177.51"},{"$nulls":5},{"v":650,"d":"650.00"},null,{"v":1615,"d":"1,615.00"}]
["　　2040201","　　行政运行",{"v":19330.88,"d":"19,330.88"},null,{"v":17110.88,"d":"17,110.88"},{"v":17110.88,"d":"17,110.88"},{"$nulls":5},{"v":650,"d":"650.00"},null,{"v":1570,"d":"1,570.00"}]
["　　2040202","　　一般行政管理事务",{"v":5239,"d":"5,239.00"},{"v":1591,"d":"1,591.00"},{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"}]
["　　2040219","　　信息化建设",{"v":162,"d":"162.00"},null,{"v":162,"d":"162.00"},{"v":162,"d":"162.00"}]
["　　2040220","　　执法办案",413.63,null,368.63,368.63,{"$nulls":7},{"v":45,"d":"45.00"}]
["　　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",{"v":670.2,"d":"670.20"},null,{"v":670.2,"d":"670.20"},{"v":670.2,"d":"670.20"}]
["　05","　行政事业单位养老支出",669.48,null,669.48,669.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":654.8,"d":"654.80"},null,{"v":654.8,"d":"654.80"},{"v":654.8,"d":"654.80"}]
["　　2080506","　　机关事业单位职业年金缴费支出",14.68,null,14.68,14.68]
["　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",315.12,null,315.12,315.12]
["　11","　行政事业单位医疗",315.12,null,315.12,315.12]
["　　2101101","　　行政单位医疗",189.08,null,189.08,189.08]
["　　2101103","　　公务员医疗补助",126.04,null,126.04,126.04]
["221","住房保障支出",382.27,null,382.27,382.27]
["　02","　住房改革支出",382.27,null,382.27,382.27]
["　　2210201","　　住房公积金",382.27,null,382.27,382.27]

{"sheet":"部门支出总表","index":3,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["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",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":27401.1,"d":"27,401.10"},{"v":6455.09,"d":"6,455.09"},{"v":20946.01,"d":"20,946.01"}]
["204","公共安全支出",{"v":26033.51,"d":"26,033.51"},{"v":5209.8,"d":"5,209.80"},{"v":20823.71,"d":"20,823.71"}]
["　02","　公安",{"v":26033.51,"d":"26,033.51"},{"v":5209.8,"d":"5,209.80"},{"v":20823.71,"d":"20,823.71"}]
["　　2040201","　　行政运行",{"v":19330.88,"d":"19,330.88"},{"v":5209.8,"d":"5,209.80"},{"v":14121.08,"d":"14,121.08"}]
["　　2040202","　　一般行政管理事务",{"v":5239,"d":"5,239.00"},null,{"v":5239,"d":"5,239.00"}]
["　　2040219","　　信息化建设",{"v":162,"d":"162.00"},null,{"v":162,"d":"162.00"}]
["　　2040220","　　执法办案",413.63,null,413.63]
["　　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",{"v":670.2,"d":"670.20"},{"v":547.9,"d":"547.90"},{"v":122.3,"d":"122.30"}]
["　05","　行政事业单位养老支出",669.48,547.18,{"v":122.3,"d":"122.30"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":654.8,"d":"654.80"},{"v":532.5,"d":"532.50"},{"v":122.3,"d":"122.30"}]
["　　2080506","　　机关事业单位职业年金缴费支出",14.68,14.68]
["　08","　抚恤",0.72,0.72]
["　　2080801","　　死亡抚恤",0.72,0.72]
["210","卫生健康支出",315.12,315.12]
["　11","　行政事业单位医疗",315.12,315.12]
["　　2101101","　　行政单位医疗",189.08,189.08]
["　　2101103","　　公务员医疗补助",126.04,126.04]
["221","住房保障支出",382.27,382.27]
["　02","　住房改革支出",382.27,382.27]
["　　2210201","　　住房公积金",382.27,382.27]

{"sheet":"财拨收支总表","index":4,"n_rows":84,"n_cols":33,"rows_kept":84,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["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",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":23545.1,"d":"23,545.10"},"一、本年支出",{"v":23545.1,"d":"23,545.10"},{"v":23545.1,"d":"23,545.10"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":23545.1,"d":"23,545.10"},"公共安全支出",{"v":22177.51,"d":"22,177.51"},{"v":22177.51,"d":"22,177.51"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":670.2,"d":"670.20"},{"v":670.2,"d":"670.20"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",315.12,315.12,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",382.27,382.27,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":23545.1,"d":"23,545.10"},"支出总计",{"v":23545.1,"d":"23,545.10"},{"v":23545.1,"d":"23,545.10"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["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,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":23545.1,"d":"23,545.10"},{"v":6455.09,"d":"6,455.09"},{"v":17090.01,"d":"17,090.01"}]
["204","公共安全支出",{"v":22177.51,"d":"22,177.51"},{"v":5209.8,"d":"5,209.80"},{"v":16967.71,"d":"16,967.71"}]
["　02","　公安",{"v":22177.51,"d":"22,177.51"},{"v":5209.8,"d":"5,209.80"},{"v":16967.71,"d":"16,967.71"}]
["　　2040201","　　行政运行",{"v":17110.88,"d":"17,110.88"},{"v":5209.8,"d":"5,209.80"},{"v":11901.08,"d":"11,901.08"}]
["　　2040202","　　一般行政管理事务",{"v":3648,"d":"3,648.00"},null,{"v":3648,"d":"3,648.00"}]
["　　2040219","　　信息化建设",{"v":162,"d":"162.00"},null,{"v":162,"d":"162.00"}]
["　　2040220","　　执法办案",368.63,null,368.63]
["　　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",{"v":670.2,"d":"670.20"},{"v":547.9,"d":"547.90"},{"v":122.3,"d":"122.30"}]
["　05","　行政事业单位养老支出",669.48,547.18,{"v":122.3,"d":"122.30"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":654.8,"d":"654.80"},{"v":532.5,"d":"532.50"},{"v":122.3,"d":"122.30"}]
["　　2080506","　　机关事业单位职业年金缴费支出",14.68,14.68]
["　08","　抚恤",0.72,0.72]
["　　2080801","　　死亡抚恤",0.72,0.72]
["210","卫生健康支出",315.12,315.12]
["　11","　行政事业单位医疗",315.12,315.12]
["　　2101101","　　行政单位医疗",189.08,189.08]
["　　2101103","　　公务员医疗补助",126.04,126.04]
["221","住房保障支出",382.27,382.27]
["　02","　住房改革支出",382.27,382.27]
["　　2210201","　　住房公积金",382.27,382.27]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":45,"n_cols":5,"rows_kept":45,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["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"]
["**","**",1,2,3]
["","合计",{"v":6455.09,"d":"6,455.09"},{"v":4747.39,"d":"4,747.39"},{"v":1707.7,"d":"1,707.70"}]
[null,"工资福利支出",{"v":4729.69,"d":"4,729.69"},{"v":4729.69,"d":"4,729.69"}]
["30101","　基本工资",{"v":1709.99,"d":"1,709.99"},{"v":1709.99,"d":"1,709.99"}]
["3010201","　行政单位津补贴",{"v":1475.56,"d":"1,475.56"},{"v":1475.56,"d":"1,475.56"}]
["3010203","　特殊岗位津贴",8.28,8.28]
["30103","　奖金",142.52,142.52]
["30106","　伙食补助费",148.77,148.77]
["30108","　机关事业单位基本养老保险缴费",{"v":532.5,"d":"532.50"},{"v":532.5,"d":"532.50"}]
["30109","　职业年金缴费",14.68,14.68]
["30110","　职工基本医疗保险缴费",189.08,189.08]
["30111","　公务员医疗补助缴费",126.04,126.04]
["30113","　住房公积金",382.27,382.27]
[null,"商品和服务支出",{"v":1707.7,"d":"1,707.70"},null,{"v":1707.7,"d":"1,707.70"}]
["30201","　办公费",{"v":105,"d":"105.00"},null,{"v":105,"d":"105.00"}]
["30202","　印刷费",{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
["30203","　咨询费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30204","　手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",8.36,null,8.36]
["30206","　电费",49.24,null,49.24]
["30207","　邮电费",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["30209","　物业管理费",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["30211","　差旅费",{"v":127,"d":"127.00"},null,{"v":127,"d":"127.00"}]
["30213","　维修（护）费",{"v":151,"d":"151.00"},null,{"v":151,"d":"151.00"}]
["30215","　会议费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30216","　培训费",{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
["30217","　公务接待费",{"v":58.9,"d":"58.90"},null,{"v":58.9,"d":"58.90"}]
["30218","　专用材料费",{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"}]
["30224","　被装购置费",{"v":17.1,"d":"17.10"},null,{"v":17.1,"d":"17.10"}]
["30226","　劳务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30227","　委托业务费",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
["30228","　工会经费",{"v":105.5,"d":"105.50"},null,{"v":105.5,"d":"105.50"}]
["30229","　福利费",{"v":100.9,"d":"100.90"},null,{"v":100.9,"d":"100.90"}]
["30231","　公务用车运行维护费",{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
["3023901","　公务交通补贴",{"v":297.7,"d":"297.70"},null,{"v":297.7,"d":"297.70"}]
["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",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"}]
["30304","　抚恤金",0.72,0.72]
["3030501","　遗嘱补助",16.98,16.98]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["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":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":456.9,"d":"456.90"},null,{"v":58.9,"d":"58.90"},{"v":78,"d":"78.00"},{"v":320,"d":"320.00"}]
["154","兴国县公安局（部门）",{"v":456.9,"d":"456.90"},null,{"v":58.9,"d":"58.90"},{"v":78,"d":"78.00"},{"v":320,"d":"320.00"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["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,"2020年预算数"]
["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":27401.1,"d":"27,401.10"}]
["公共安全支出",{"v":26033.51,"d":"26,033.51"}]
["社会保障和就业支出",{"v":670.2,"d":"670.20"}]
["卫生健康支出",315.12]
["住房保障支出",382.27]

{"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":23545.1,"d":"23,545.10"},{"v":23545.1,"d":"23,545.10"}]
["公共安全支出",{"v":22177.51,"d":"22,177.51"},{"v":22177.51,"d":"22,177.51"}]
["社会保障和就业支出",{"v":670.2,"d":"670.20"},{"v":670.2,"d":"670.20"}]
["卫生健康支出",315.12,315.12]
["住房保障支出",382.27,382.27]