{"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"]}
[{"$nulls":20},"总计"]
[]
["2019年部门预算表"]
[]
[]
[{"$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":53,"n_cols":4,"rows_kept":53,"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:186交通运输管理局 , 186001县交通运输管理局机关 , 186002渡船渡口站（港航站）",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":1141.78,"d":"1,141.78"},"社会保障和就业支出",72.49]
["    一般公共预算拨款收入",{"v":1141.78,"d":"1,141.78"},"卫生健康支出",44.16]
["    专项收入",null,"交通运输支出",{"v":1322.12,"d":"1,322.12"}]
["    政府性基金预算拨款收入",null,"住房保障支出",41.31]
["    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":338.3,"d":"338.30"},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"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1480.08,"d":"1,480.08"},"本年支出合计",{"v":1480.08,"d":"1,480.08"}]
["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":1480.08,"d":"1,480.08"},"支出总计",{"v":1480.08,"d":"1,480.08"}]

{"sheet":"部门收入总表","index":2,"n_rows":22,"n_cols":15,"rows_kept":22,"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:186交通运输管理局 , 186001县交通运输管理局机关 , 186002渡船渡口站（港航站）",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1480.08,"d":"1,480.08"},null,{"v":1141.78,"d":"1,141.78"},{"v":1141.78,"d":"1,141.78"},{"$nulls":5},{"v":338.3,"d":"338.30"}]
["221","住房保障支出",41.31,null,41.31,41.31]
["　02","　住房改革支出",41.31,null,41.31,41.31]
["　　2210201","　　住房公积金",41.31,null,41.31,41.31]
["214","交通运输支出",{"v":1322.12,"d":"1,322.12"},null,983.82,983.82,{"$nulls":5},{"v":338.3,"d":"338.30"}]
["　01","　公路水路运输",{"v":1322.12,"d":"1,322.12"},null,983.82,983.82,{"$nulls":5},{"v":338.3,"d":"338.30"}]
["　　2140199","　　其他公路水路运输支出",339.36,null,339.36,339.36]
["　　2140106","　　公路养护",{"v":474.3,"d":"474.30"},null,{"v":136,"d":"136.00"},{"v":136,"d":"136.00"},{"$nulls":5},{"v":338.3,"d":"338.30"}]
["　　2140101","　　行政运行",508.46,null,508.46,508.46]
["210","卫生健康支出",44.16,null,44.16,44.16]
["　11","　行政事业单位医疗",44.16,null,44.16,44.16]
["　　2101103","　　公务员医疗补助",13.77,null,13.77,13.77]
["　　2101101","　　行政单位医疗",30.39,null,30.39,30.39]
["208","社会保障和就业支出",72.49,null,72.49,72.49]
["　05","　行政事业单位离退休",72.49,null,72.49,72.49]
["　　2080505","　　机关事业单位基本养老保险缴费支出",72.49,null,72.49,72.49]

{"sheet":"部门支出总表","index":3,"n_rows":22,"n_cols":8,"rows_kept":22,"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:186交通运输管理局 , 186001县交通运输管理局机关 , 186002渡船渡口站（港航站）",{"$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":1480.08,"d":"1,480.08"},580.92,899.16]
["208","社会保障和就业支出",72.49,72.49]
["　05","　行政事业单位离退休",72.49,72.49]
["　　2080505","　　机关事业单位基本养老保险缴费支出",72.49,72.49]
["210","卫生健康支出",44.16,44.16]
["　11","　行政事业单位医疗",44.16,44.16]
["　　2101101","　　行政单位医疗",30.39,30.39]
["　　2101103","　　公务员医疗补助",13.77,13.77]
["214","交通运输支出",{"v":1322.12,"d":"1,322.12"},422.96,899.16]
["　01","　公路水路运输",{"v":1322.12,"d":"1,322.12"},422.96,899.16]
["　　2140101","　　行政运行",508.46,422.96,{"v":85.5,"d":"85.50"}]
["　　2140106","　　公路养护",{"v":474.3,"d":"474.30"},null,{"v":474.3,"d":"474.30"}]
["　　2140199","　　其他公路水路运输支出",339.36,null,339.36]
["221","住房保障支出",41.31,41.31]
["　02","　住房改革支出",41.31,41.31]
["　　2210201","　　住房公积金",41.31,41.31]

{"sheet":"财拨收支总表","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"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:186交通运输管理局 , 186001县交通运输管理局机关 , 186002渡船渡口站（港航站）",{"$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":1141.78,"d":"1,141.78"},"一、本年支出",{"v":1141.78,"d":"1,141.78"},{"v":1141.78,"d":"1,141.78"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1141.78,"d":"1,141.78"},"社会保障和就业支出",72.49,72.49,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",44.16,44.16,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"交通运输支出",983.82,983.82,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",41.31,41.31,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":1141.78,"d":"1,141.78"},"支出总计",{"v":1141.78,"d":"1,141.78"},{"v":1141.78,"d":"1,141.78"},{"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":22,"n_cols":5,"rows_kept":22,"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:186交通运输管理局 , 186001县交通运输管理局机关 , 186002渡船渡口站（港航站）",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019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":1141.78,"d":"1,141.78"},580.92,560.86]
["208","社会保障和就业支出",72.49,72.49]
["　05","　行政事业单位离退休",72.49,72.49]
["　　2080505","　　机关事业单位基本养老保险缴费支出",72.49,72.49]
["210","卫生健康支出",44.16,44.16]
["　11","　行政事业单位医疗",44.16,44.16]
["　　2101101","　　行政单位医疗",30.39,30.39]
["　　2101103","　　公务员医疗补助",13.77,13.77]
["214","交通运输支出",983.82,422.96,560.86]
["　01","　公路水路运输",983.82,422.96,560.86]
["　　2140101","　　行政运行",508.46,422.96,{"v":85.5,"d":"85.50"}]
["　　2140106","　　公路养护",{"v":136,"d":"136.00"},null,{"v":136,"d":"136.00"}]
["　　2140199","　　其他公路水路运输支出",339.36,null,339.36]
["221","住房保障支出",41.31,41.31]
["　02","　住房改革支出",41.31,41.31]
["　　2210201","　　住房公积金",41.31,41.31]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":33,"n_cols":5,"rows_kept":33,"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:186交通运输管理局 , 186001县交通运输管理局机关 , 186002渡船渡口站（港航站）",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019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",580.92,534.98,45.94]
[null,"工资福利支出",532.63,532.63]
["30101","　基本工资",219.18,219.18]
["3010201","　行政单位津补贴",125.04,125.04]
["30103","　奖金",18.26,18.26]
["30108","　机关事业单位基本养老保险缴费",72.49,72.49]
["30110","　职工基本医疗保险缴费",30.39,30.39]
["30111","　公务员医疗补助缴费",13.77,13.77]
["30113","　住房公积金",41.31,41.31]
["3019902","　聘用人员工资",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["3019999","　其他其他工资福利支出",7.39,7.39]
[null,"商品和服务支出",45.94,null,45.94]
["30201","　办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30203","　咨询费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30207","　邮电费",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
["30213","　维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30216","　培训费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30217","　公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30226","　劳务费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["30228","　工会经费",2.58,null,2.58]
["30229","　福利费",0.22,null,0.22]
["3023901","　公务交通补贴",14.94,null,14.94]
["3029999","　其他其他商品和服务支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"对个人和家庭的补助",2.35,2.35]
["3030501","　遗嘱补助",2.35,2.35]

{"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:186交通运输管理局 , 186001县交通运输管理局机关 , 186002渡船渡口站（港航站）",{"$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":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"}]
["186","交通运输管理局",{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"}]

{"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:186交通运输管理局 , 186001县交通运输管理局机关 , 186002渡船渡口站（港航站）",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019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":1480.08,"d":"1,480.08"}]
["社会保障和就业支出",72.49]
["卫生健康支出",44.16]
["交通运输支出",{"v":1322.12,"d":"1,322.12"}]
["住房保障支出",41.31]

{"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":1141.78,"d":"1,141.78"},{"v":1141.78,"d":"1,141.78"}]
["社会保障和就业支出",72.49,72.49]
["卫生健康支出",44.16,44.16]
["交通运输支出",983.82,983.82]
["住房保障支出",41.31,41.31]