{"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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[{"$nulls":20},"总计"]
[]
["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：兴国县林业局"]
[]
[]
[]
[{"$nulls":5},"编制日期：2019年3月15日"]
[]
[]
[{"$nulls":5},"编制单位：兴国县林业局"]
[]
[]
[]
["单位负责人签章：黄承辉",{"$nulls":5},"财务负责人签章：刘晓华",{"$nulls":5},"制表人签章：黄红美"]

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[]
["收支预算总表"]
["填报单位:178林业局 , 178001县林业局机关 , 178002森林防火办 , 178003森林病虫害检疫站 , 178004林业木材检查站 , 178005林政稽查队 , 178006专业森林消防队 , 178007林管站 , 178008均福山森林公园管理处 , 178009园岭森林公园管理处 , 178010绿化办 , 178011山林权属调处办 , 178012江西潋江国家湿地公园管理局 , 360732兴国县",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":2508.37,"d":"2,508.37"},"社会保障和就业支出",217.34]
["    一般公共预算拨款收入",{"v":2508.37,"d":"2,508.37"},"卫生健康支出",151.78]
["    专项收入",null,"农林水支出",{"v":2166.46,"d":"2,166.46"}]
["    政府性基金预算拨款收入",null,"住房保障支出",120.29]
["    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":147.5,"d":"147.50"},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":2655.87,"d":"2,655.87"},"本年支出合计",{"v":2655.87,"d":"2,655.87"}]
["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":2655.87,"d":"2,655.87"},"支出总计",{"v":2655.87,"d":"2,655.87"}]

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[]
["部门收入总表"]
["填报单位:178林业局 , 178001县林业局机关 , 178002森林防火办 , 178003森林病虫害检疫站 , 178004林业木材检查站 , 178005林政稽查队 , 178006专业森林消防队 , 178007林管站 , 178008均福山森林公园管理处 , 178009园岭森林公园管理处 , 178010绿化办 , 178011山林权属调处办 , 178012江西潋江国家湿地公园管理局 , 360732兴国县",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":2655.87,"d":"2,655.87"},null,{"v":2508.37,"d":"2,508.37"},{"v":2508.37,"d":"2,508.37"},{"$nulls":5},{"v":147.5,"d":"147.50"}]
["221","住房保障支出",120.29,null,120.29,120.29]
["　02","　住房改革支出",120.29,null,120.29,120.29]
["　　2210201","　　住房公积金",120.29,null,120.29,120.29]
["213","农林水支出",{"v":2166.46,"d":"2,166.46"},null,{"v":2018.96,"d":"2,018.96"},{"v":2018.96,"d":"2,018.96"},{"$nulls":5},{"v":147.5,"d":"147.50"}]
["　02","　林业和草原",{"v":2166.46,"d":"2,166.46"},null,{"v":2018.96,"d":"2,018.96"},{"v":2018.96,"d":"2,018.96"},{"$nulls":5},{"v":147.5,"d":"147.50"}]
["　　2130234","　　防灾减灾",550.71,null,550.71,550.71]
["　　2130213","　　执法与监督",181.52,null,181.52,181.52]
["　　2130212","　　湿地保护",{"v":113.5,"d":"113.50"},null,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"$nulls":5},{"v":96.5,"d":"96.50"}]
["　　2130207","　　森林资源管理",552.24,null,552.24,552.24]
["　　2130204","　　事业机构",197.23,null,197.23,197.23]
["　　2130201","　　行政运行",571.26,null,520.26,520.26,{"$nulls":5},{"v":51,"d":"51.00"}]
["210","卫生健康支出",151.78,null,151.78,151.78]
["　11","　行政事业单位医疗",151.78,null,151.78,151.78]
["　　2101103","　　公务员医疗补助",58.75,null,58.75,58.75]
["　　2101102","　　事业单位医疗",93.03,null,93.03,93.03]
["208","社会保障和就业支出",217.34,null,217.34,217.34]
["　05","　行政事业单位离退休",217.34,null,217.34,217.34]
["　　2080506","　　机关事业单位职业年金缴费支出",6.54,null,6.54,6.54]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":210.8,"d":"210.80"},null,{"v":210.8,"d":"210.80"},{"v":210.8,"d":"210.80"}]

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[]
["部门支出总表"]
["填报单位:178林业局 , 178001县林业局机关 , 178002森林防火办 , 178003森林病虫害检疫站 , 178004林业木材检查站 , 178005林政稽查队 , 178006专业森林消防队 , 178007林管站 , 178008均福山森林公园管理处 , 178009园岭森林公园管理处 , 178010绿化办 , 178011山林权属调处办 , 178012江西潋江国家湿地公园管理局 , 360732兴国县",{"$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":2655.87,"d":"2,655.87"},{"v":1711.57,"d":"1,711.57"},{"v":944.3,"d":"944.30"}]
["208","社会保障和就业支出",217.34,217.34]
["　05","　行政事业单位离退休",217.34,217.34]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":210.8,"d":"210.80"},{"v":210.8,"d":"210.80"}]
["　　2080506","　　机关事业单位职业年金缴费支出",6.54,6.54]
["210","卫生健康支出",151.78,151.78]
["　11","　行政事业单位医疗",151.78,151.78]
["　　2101102","　　事业单位医疗",93.03,93.03]
["　　2101103","　　公务员医疗补助",58.75,58.75]
["213","农林水支出",{"v":2166.46,"d":"2,166.46"},{"v":1222.16,"d":"1,222.16"},{"v":944.3,"d":"944.30"}]
["　02","　林业和草原",{"v":2166.46,"d":"2,166.46"},{"v":1222.16,"d":"1,222.16"},{"v":944.3,"d":"944.30"}]
["　　2130201","　　行政运行",571.26,260.26,{"v":311,"d":"311.00"}]
["　　2130204","　　事业机构",197.23,197.23]
["　　2130207","　　森林资源管理",552.24,552.24]
["　　2130212","　　湿地保护",{"v":113.5,"d":"113.50"},null,{"v":113.5,"d":"113.50"}]
["　　2130213","　　执法与监督",181.52,181.52]
["　　2130234","　　防灾减灾",550.71,30.91,{"v":519.8,"d":"519.80"}]
["221","住房保障支出",120.29,120.29]
["　02","　住房改革支出",120.29,120.29]
["　　2210201","　　住房公积金",120.29,120.29]

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[]
["财政拨款收支总表"]
["填报单位:178林业局 , 178001县林业局机关 , 178002森林防火办 , 178003森林病虫害检疫站 , 178004林业木材检查站 , 178005林政稽查队 , 178006专业森林消防队 , 178007林管站 , 178008均福山森林公园管理处 , 178009园岭森林公园管理处 , 178010绿化办 , 178011山林权属调处办 , 178012江西潋江国家湿地公园管理局 , 360732兴国县",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":2508.37,"d":"2,508.37"},"一、本年支出",{"v":2508.37,"d":"2,508.37"},{"v":2508.37,"d":"2,508.37"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":2508.37,"d":"2,508.37"},"社会保障和就业支出",217.34,217.34,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",151.78,151.78,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",{"v":2018.96,"d":"2,018.96"},{"v":2018.96,"d":"2,018.96"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",120.29,120.29,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
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["一般公共预算支出表"]
["填报单位:178林业局 , 178001县林业局机关 , 178002森林防火办 , 178003森林病虫害检疫站 , 178004林业木材检查站 , 178005林政稽查队 , 178006专业森林消防队 , 178007林管站 , 178008均福山森林公园管理处 , 178009园岭森林公园管理处 , 178010绿化办 , 178011山林权属调处办 , 178012江西潋江国家湿地公园管理局 , 360732兴国县",{"$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]
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["　05","　行政事业单位离退休",217.34,217.34]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":210.8,"d":"210.80"},{"v":210.8,"d":"210.80"}]
["　　2080506","　　机关事业单位职业年金缴费支出",6.54,6.54]
["210","卫生健康支出",151.78,151.78]
["　11","　行政事业单位医疗",151.78,151.78]
["　　2101102","　　事业单位医疗",93.03,93.03]
["　　2101103","　　公务员医疗补助",58.75,58.75]
["213","农林水支出",{"v":2018.96,"d":"2,018.96"},{"v":1222.16,"d":"1,222.16"},{"v":796.8,"d":"796.80"}]
["　02","　林业和草原",{"v":2018.96,"d":"2,018.96"},{"v":1222.16,"d":"1,222.16"},{"v":796.8,"d":"796.80"}]
["　　2130201","　　行政运行",520.26,260.26,{"v":260,"d":"260.00"}]
["　　2130204","　　事业机构",197.23,197.23]
["　　2130207","　　森林资源管理",552.24,552.24]
["　　2130212","　　湿地保护",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["　　2130213","　　执法与监督",181.52,181.52]
["　　2130234","　　防灾减灾",550.71,30.91,{"v":519.8,"d":"519.80"}]
["221","住房保障支出",120.29,120.29]
["　02","　住房改革支出",120.29,120.29]
["　　2210201","　　住房公积金",120.29,120.29]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":28,"n_cols":5,"rows_kept":28,"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:178林业局 , 178001县林业局机关 , 178002森林防火办 , 178003森林病虫害检疫站 , 178004林业木材检查站 , 178005林政稽查队 , 178006专业森林消防队 , 178007林管站 , 178008均福山森林公园管理处 , 178009园岭森林公园管理处 , 178010绿化办 , 178011山林权属调处办 , 178012江西潋江国家湿地公园管理局 , 360732兴国县",{"$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",{"v":1711.57,"d":"1,711.57"},{"v":1603.51,"d":"1,603.51"},108.06]
[null,"工资福利支出",{"v":1576.2,"d":"1,576.20"},{"v":1576.2,"d":"1,576.20"}]
["30101","　基本工资",630.95,630.95]
["3010202","　事业单位津补贴",371.38,371.38]
["3010204","　乡镇工作补贴",32.84,32.84]
["30103","　奖金",51.62,51.62]
["30108","　机关事业单位基本养老保险缴费",{"v":210.8,"d":"210.80"},{"v":210.8,"d":"210.80"}]
["30109","　职业年金缴费",6.54,6.54]
["30110","　职工基本医疗保险缴费",93.03,93.03]
["30111","　公务员医疗补助缴费",58.75,58.75]
["30113","　住房公积金",120.29,120.29]
[null,"商品和服务支出",108.06,null,108.06]
["30201","　办公费",{"v":53.1,"d":"53.10"},null,{"v":53.1,"d":"53.10"}]
["30205","　水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30206","　电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30217","　公务接待费",{"v":38.9,"d":"38.90"},null,{"v":38.9,"d":"38.90"}]
["30228","　工会经费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30229","　福利费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["3023901","　公务交通补贴",15.06,null,15.06]
[null,"对个人和家庭的补助",27.31,27.31]
["3030501","　遗嘱补助",23.46,23.46]
["30399","　其他对个人和家庭的补助",3.85,3.85]

{"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:178林业局 , 178001县林业局机关 , 178002森林防火办 , 178003森林病虫害检疫站 , 178004林业木材检查站 , 178005林政稽查队 , 178006专业森林消防队 , 178007林管站 , 178008均福山森林公园管理处 , 178009园岭森林公园管理处 , 178010绿化办 , 178011山林权属调处办 , 178012江西潋江国家湿地公园管理局 , 360732兴国县",{"$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":38.9,"d":"38.90"},null,{"v":38.9,"d":"38.90"}]
["178","林业局",{"v":38.9,"d":"38.90"},null,{"v":38.9,"d":"38.90"}]

{"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:178林业局 , 178001县林业局机关 , 178002森林防火办 , 178003森林病虫害检疫站 , 178004林业木材检查站 , 178005林政稽查队 , 178006专业森林消防队 , 178007林管站 , 178008均福山森林公园管理处 , 178009园岭森林公园管理处 , 178010绿化办 , 178011山林权属调处办 , 178012江西潋江国家湿地公园管理局 , 360732兴国县",{"$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":2655.87,"d":"2,655.87"}]
["社会保障和就业支出",217.34]
["卫生健康支出",151.78]
["农林水支出",{"v":2166.46,"d":"2,166.46"}]
["住房保障支出",120.29]

{"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":2508.37,"d":"2,508.37"},{"v":2508.37,"d":"2,508.37"}]
["社会保障和就业支出",217.34,217.34]
["卫生健康支出",151.78,151.78]
["农林水支出",{"v":2018.96,"d":"2,018.96"},{"v":2018.96,"d":"2,018.96"}]
["住房保障支出",120.29,120.29]