{"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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["2020年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
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[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
["填报单位:195兴国县应急管理局（部门） , 195001兴国县应急管理局 , 195003兴国县防震减灾局",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":1155.32,"d":"1,155.32"},"社会保障和就业支出",124.21]
["    一般公共预算拨款收入",{"v":1155.32,"d":"1,155.32"},"卫生健康支出",29.89]
["    专项收入",null,"住房保障支出",33.86]
["    政府性基金预算拨款收入",null,"灾害防治及应急管理支出",997.36]
["    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":30,"d":"30.00"},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",null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1185.32,"d":"1,185.32"},"本年支出合计",{"v":1185.32,"d":"1,185.32"}]
["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":1185.32,"d":"1,185.32"},"支出总计",{"v":1185.32,"d":"1,185.32"}]

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[]
["部门收入总表"]
["填报单位:195兴国县应急管理局（部门） , 195001兴国县应急管理局 , 195003兴国县防震减灾局",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["208","社会保障和就业支出",124.21,null,124.21,124.21]
["　05","　行政事业单位养老支出",{"v":58.6,"d":"58.60"},null,{"v":58.6,"d":"58.60"},{"v":58.6,"d":"58.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",55.36,null,55.36,55.36]
["　　2080506","　　机关事业单位职业年金缴费支出",3.24,null,3.24,3.24]
["　08","　抚恤",1.56,null,1.56,1.56]
["　　2080801","　　死亡抚恤",1.56,null,1.56,1.56]
["　30","　财政代缴社会保险费支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　　2083001","　　财政代缴城乡居民基本养老保险费支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　99","　其他社会保障和就业支出",34.05,null,34.05,34.05]
["　　2089901","　　其他社会保障和就业支出",34.05,null,34.05,34.05]
["210","卫生健康支出",29.89,null,29.89,29.89]
["　11","　行政事业单位医疗",29.89,null,29.89,29.89]
["　　2101101","　　行政单位医疗",16.57,null,16.57,16.57]
["　　2101102","　　事业单位医疗",2.07,null,2.07,2.07]
["　　2101103","　　公务员医疗补助",10.95,null,10.95,10.95]
["　　2101199","　　其他行政事业单位医疗支出",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["221","住房保障支出",33.86,null,33.86,33.86]
["　02","　住房改革支出",33.86,null,33.86,33.86]
["　　2210201","　　住房公积金",33.86,null,33.86,33.86]
["224","灾害防治及应急管理支出",997.36,null,967.36,967.36,{"$nulls":5},{"v":30,"d":"30.00"}]
["　01","　应急管理事务",516.91,null,486.91,486.91,{"$nulls":5},{"v":30,"d":"30.00"}]
["　　2240101","　　行政运行",{"v":414.2,"d":"414.20"},null,{"v":414.2,"d":"414.20"},{"v":414.2,"d":"414.20"}]
["　　2240106","　　安全监管",{"v":100,"d":"100.00"},null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"$nulls":5},{"v":30,"d":"30.00"}]
["　　2240199","　　其他应急管理支出",2.71,null,2.71,2.71]
["　03","　森林消防事务",{"v":387,"d":"387.00"},null,{"v":387,"d":"387.00"},{"v":387,"d":"387.00"}]
["　　2240301","　　行政运行",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"},{"v":372,"d":"372.00"}]
["　　2240304","　　森林消防应急救援",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　05","　地震事务",83.45,null,83.45,83.45]
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["　　2240599","　　其他地震事务支出",{"v":42.5,"d":"42.50"},null,{"v":42.5,"d":"42.50"},{"v":42.5,"d":"42.50"}]
["　06","　自然灾害防治",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2240699","　　其他自然灾害防治支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]

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["部门支出总表"]
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["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":1185.32,"d":"1,185.32"},598.11,587.21]
["208","社会保障和就业支出",124.21,64.21,{"v":60,"d":"60.00"}]
["　05","　行政事业单位养老支出",{"v":58.6,"d":"58.60"},{"v":58.6,"d":"58.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",55.36,55.36]
["　　2080506","　　机关事业单位职业年金缴费支出",3.24,3.24]
["　08","　抚恤",1.56,1.56]
["　　2080801","　　死亡抚恤",1.56,1.56]
["　30","　财政代缴社会保险费支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2083001","　　财政代缴城乡居民基本养老保险费支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　99","　其他社会保障和就业支出",34.05,4.05,{"v":30,"d":"30.00"}]
["　　2089901","　　其他社会保障和就业支出",34.05,4.05,{"v":30,"d":"30.00"}]
["210","卫生健康支出",29.89,29.89]
["　11","　行政事业单位医疗",29.89,29.89]
["　　2101101","　　行政单位医疗",16.57,16.57]
["　　2101102","　　事业单位医疗",2.07,2.07]
["　　2101103","　　公务员医疗补助",10.95,10.95]
["　　2101199","　　其他行政事业单位医疗支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["221","住房保障支出",33.86,33.86]
["　02","　住房改革支出",33.86,33.86]
["　　2210201","　　住房公积金",33.86,33.86]
["224","灾害防治及应急管理支出",997.36,470.15,527.21]
["　01","　应急管理事务",516.91,{"v":414.2,"d":"414.20"},102.71]
["　　2240101","　　行政运行",{"v":414.2,"d":"414.20"},{"v":414.2,"d":"414.20"}]
["　　2240106","　　安全监管",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　2240199","　　其他应急管理支出",2.71,null,2.71]
["　03","　森林消防事务",{"v":387,"d":"387.00"},{"v":15,"d":"15.00"},{"v":372,"d":"372.00"}]
["　　2240301","　　行政运行",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
["　　2240304","　　森林消防应急救援",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　05","　地震事务",83.45,40.95,{"v":42.5,"d":"42.50"}]
["　　2240501","　　行政运行",40.95,40.95]
["　　2240599","　　其他地震事务支出",{"v":42.5,"d":"42.50"},null,{"v":42.5,"d":"42.50"}]
["　06","　自然灾害防治",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2240699","　　其他自然灾害防治支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

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[]
["财政拨款收支总表"]
["填报单位:195兴国县应急管理局（部门） , 195001兴国县应急管理局 , 195003兴国县防震减灾局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":1155.32,"d":"1,155.32"},"一、本年支出",{"v":1155.32,"d":"1,155.32"},{"v":1155.32,"d":"1,155.32"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1155.32,"d":"1,155.32"},"社会保障和就业支出",124.21,124.21,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",29.89,29.89,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",33.86,33.86,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"灾害防治及应急管理支出",967.36,967.36,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":1155.32,"d":"1,155.32"},"支出总计",{"v":1155.32,"d":"1,155.32"},{"v":1155.32,"d":"1,155.32"},{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
["填报单位:195兴国县应急管理局（部门） , 195001兴国县应急管理局 , 195003兴国县防震减灾局",{"$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":1155.32,"d":"1,155.32"},598.11,557.21]
["208","社会保障和就业支出",124.21,64.21,{"v":60,"d":"60.00"}]
["　05","　行政事业单位养老支出",{"v":58.6,"d":"58.60"},{"v":58.6,"d":"58.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",55.36,55.36]
["　　2080506","　　机关事业单位职业年金缴费支出",3.24,3.24]
["　08","　抚恤",1.56,1.56]
["　　2080801","　　死亡抚恤",1.56,1.56]
["　30","　财政代缴社会保险费支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2083001","　　财政代缴城乡居民基本养老保险费支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　99","　其他社会保障和就业支出",34.05,4.05,{"v":30,"d":"30.00"}]
["　　2089901","　　其他社会保障和就业支出",34.05,4.05,{"v":30,"d":"30.00"}]
["210","卫生健康支出",29.89,29.89]
["　11","　行政事业单位医疗",29.89,29.89]
["　　2101101","　　行政单位医疗",16.57,16.57]
["　　2101102","　　事业单位医疗",2.07,2.07]
["　　2101103","　　公务员医疗补助",10.95,10.95]
["　　2101199","　　其他行政事业单位医疗支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["221","住房保障支出",33.86,33.86]
["　02","　住房改革支出",33.86,33.86]
["　　2210201","　　住房公积金",33.86,33.86]
["224","灾害防治及应急管理支出",967.36,470.15,497.21]
["　01","　应急管理事务",486.91,{"v":414.2,"d":"414.20"},72.71]
["　　2240101","　　行政运行",{"v":414.2,"d":"414.20"},{"v":414.2,"d":"414.20"}]
["　　2240106","　　安全监管",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["　　2240199","　　其他应急管理支出",2.71,null,2.71]
["　03","　森林消防事务",{"v":387,"d":"387.00"},{"v":15,"d":"15.00"},{"v":372,"d":"372.00"}]
["　　2240301","　　行政运行",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
["　　2240304","　　森林消防应急救援",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　05","　地震事务",83.45,40.95,{"v":42.5,"d":"42.50"}]
["　　2240501","　　行政运行",40.95,40.95]
["　　2240599","　　其他地震事务支出",{"v":42.5,"d":"42.50"},null,{"v":42.5,"d":"42.50"}]
["　06","　自然灾害防治",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2240699","　　其他自然灾害防治支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

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[]
["一般公共预算基本支出表"]
["填报单位:195兴国县应急管理局（部门） , 195001兴国县应急管理局 , 195003兴国县防震减灾局",{"$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",598.11,493.93,104.18]
[null,"工资福利支出",480.57,480.57]
["30101","　基本工资",189.71,189.71]
["3010201","　行政单位津补贴",23.78,23.78]
["3010202","　事业单位津补贴",77.93,77.93]
["3010203","　特殊岗位津贴",8.86,8.86]
["30103","　奖金",15.82,15.82]
["30106","　伙食补助费",14.87,14.87]
["30108","　机关事业单位基本养老保险缴费",55.36,55.36]
["30109","　职业年金缴费",3.24,3.24]
["30110","　职工基本医疗保险缴费",18.64,18.64]
["30111","　公务员医疗补助缴费",10.95,10.95]
["3011201","　失业保险",0.05,0.05]
["3011202","　工伤保险",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["3011299","　其他保险",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["30113","　住房公积金",33.86,33.86]
["30114","　医疗费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["3019901","　临时工工资",{"v":19.8,"d":"19.80"},{"v":19.8,"d":"19.80"}]
["3019903","　职工福利",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["3019999","　其他其他工资福利支出",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[null,"商品和服务支出",104.18,null,104.18]
["30201","　办公费",13.55,null,13.55]
["30202","　印刷费",{"v":3.7,"d":"3.70"},null,{"v":3.7,"d":"3.70"}]
["30203","　咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",0.55,null,0.55]
["30206","　电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30207","　邮电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30208","　取暖费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30209","　物业管理费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30211","　差旅费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30213","　维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30215","　会议费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","　培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30217","　公务接待费",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
["30228","　工会经费",7.56,null,7.56]
["30229","　福利费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30231","　公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["3023901","　公务交通补贴",9.72,null,9.72]
["3029999","　其他其他商品和服务支出",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[null,"对个人和家庭的补助",13.36,13.36]
["3030501","　遗嘱补助",1.56,1.56]
["30309","　奖励金",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["30399","　其他对个人和家庭的补助",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"}]

{"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:195兴国县应急管理局（部门） , 195001兴国县应急管理局 , 195003兴国县防震减灾局",{"$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":60.5,"d":"60.50"},null,{"v":15.5,"d":"15.50"},{"v":45,"d":"45.00"}]
["195","兴国县应急管理局（部门）",{"v":60.5,"d":"60.50"},null,{"v":15.5,"d":"15.50"},{"v":45,"d":"45.00"}]

{"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:195兴国县应急管理局（部门） , 195001兴国县应急管理局 , 195003兴国县防震减灾局",{"$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":1185.32,"d":"1,185.32"}]
["社会保障和就业支出",124.21]
["卫生健康支出",29.89]
["住房保障支出",33.86]
["灾害防治及应急管理支出",997.36]

{"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":1155.32,"d":"1,155.32"},{"v":1155.32,"d":"1,155.32"}]
["社会保障和就业支出",124.21,124.21]
["卫生健康支出",29.89,29.89]
["住房保障支出",33.86,33.86]
["灾害防治及应急管理支出",967.36,967.36]