{"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],[5,7,5,12],[9,7,9,12],[12,7,12,12]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
[]
["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"兴国县安全生产监督管理局"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,2018.11]
[]
[]
[{"$nulls":5},"编制单位：",null,"兴国县安全生产监督管理局"]
[]
[]
[]
["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:195001县安监局机关",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",493.51,"社会保障和就业支出",40.62]
["    一般公共预算拨款收入",493.51,"卫生健康支出",16.84]
["    专项收入",null,"住房保障支出",20.31]
["    政府性基金预算拨款收入",null,"灾害防治及应急管理支出",415.74]
["    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",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",493.51,"本年支出合计",493.51]
["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",493.51,"支出总计",493.51]

{"sheet":"部门收入总表","index":2,"n_rows":25,"n_cols":15,"rows_kept":25,"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:195001县安监局机关",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",493.51,null,463.51,463.51,{"$nulls":5},{"v":30,"d":"30.00"}]
["224","灾害防治及应急管理支出",415.74,null,385.74,385.74,{"$nulls":5},{"v":30,"d":"30.00"}]
["　01","　应急管理事务",415.74,null,385.74,385.74,{"$nulls":5},{"v":30,"d":"30.00"}]
["　　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"}]
["　　2240101","　　行政运行",315.74,null,315.74,315.74]
["221","住房保障支出",20.31,null,20.31,20.31]
["　02","　住房改革支出",20.31,null,20.31,20.31]
["　　2210201","　　住房公积金",20.31,null,20.31,20.31]
["210","卫生健康支出",16.84,null,16.84,16.84]
["　11","　行政事业单位医疗",16.84,null,16.84,16.84]
["　　2101103","　　公务员医疗补助",6.97,null,6.97,6.97]
["　　2101101","　　行政单位医疗",9.87,null,9.87,9.87]
["208","社会保障和就业支出",40.62,null,40.62,40.62]
["　99","　其他社会保障和就业支出",3.55,null,3.55,3.55]
["　　2089901","　　其他社会保障和就业支出",3.55,null,3.55,3.55]
["　08","　抚恤",1.44,null,1.44,1.44]
["　　2080801","　　死亡抚恤",1.44,null,1.44,1.44]
["　05","　行政事业单位离退休",35.63,null,35.63,35.63]
["　　2080505","　　机关事业单位基本养老保险缴费支出",35.63,null,35.63,35.63]

{"sheet":"部门支出总表","index":3,"n_rows":25,"n_cols":8,"rows_kept":25,"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:195001县安监局机关",{"$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",493.51,273.51,{"v":220,"d":"220.00"}]
["208","社会保障和就业支出",40.62,37.07,3.55]
["　05","　行政事业单位离退休",35.63,35.63]
["　　2080505","　　机关事业单位基本养老保险缴费支出",35.63,35.63]
["　08","　抚恤",1.44,1.44]
["　　2080801","　　死亡抚恤",1.44,1.44]
["　99","　其他社会保障和就业支出",3.55,null,3.55]
["　　2089901","　　其他社会保障和就业支出",3.55,null,3.55]
["210","卫生健康支出",16.84,15.85,0.99]
["　11","　行政事业单位医疗",16.84,15.85,0.99]
["　　2101101","　　行政单位医疗",9.87,8.88,0.99]
["　　2101103","　　公务员医疗补助",6.97,6.97]
["221","住房保障支出",20.31,20.31]
["　02","　住房改革支出",20.31,20.31]
["　　2210201","　　住房公积金",20.31,20.31]
["224","灾害防治及应急管理支出",415.74,200.28,215.46]
["　01","　应急管理事务",415.74,200.28,215.46]
["　　2240101","　　行政运行",315.74,200.28,115.46]
["　　2240106","　　安全监管",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]

{"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:195001县安监局机关",{"$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",463.51,"一、本年支出",463.51,463.51,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",463.51,"社会保障和就业支出",40.62,40.62,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",16.84,16.84,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",20.31,20.31,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"灾害防治及应急管理支出",385.74,385.74,{"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",463.51,"支出总计",463.51,463.51,{"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":25,"n_cols":5,"rows_kept":25,"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:195001县安监局机关",{"$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",463.51,273.51,{"v":190,"d":"190.00"}]
["208","社会保障和就业支出",40.62,37.07,3.55]
["　05","　行政事业单位离退休",35.63,35.63]
["　　2080505","　　机关事业单位基本养老保险缴费支出",35.63,35.63]
["　08","　抚恤",1.44,1.44]
["　　2080801","　　死亡抚恤",1.44,1.44]
["　99","　其他社会保障和就业支出",3.55,null,3.55]
["　　2089901","　　其他社会保障和就业支出",3.55,null,3.55]
["210","卫生健康支出",16.84,15.85,0.99]
["　11","　行政事业单位医疗",16.84,15.85,0.99]
["　　2101101","　　行政单位医疗",9.87,8.88,0.99]
["　　2101103","　　公务员医疗补助",6.97,6.97]
["221","住房保障支出",20.31,20.31]
["　02","　住房改革支出",20.31,20.31]
["　　2210201","　　住房公积金",20.31,20.31]
["224","灾害防治及应急管理支出",385.74,200.28,185.46]
["　01","　应急管理事务",385.74,200.28,185.46]
["　　2240101","　　行政运行",315.74,200.28,115.46]
["　　2240106","　　安全监管",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":24,"n_cols":5,"rows_kept":24,"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:195001县安监局机关",{"$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",273.51,251.39,22.12]
[null,"工资福利支出",249.95,249.95]
["30101","　基本工资",107.21,107.21]
["3010201","　行政单位津补贴",25.49,25.49]
["3010202","　事业单位津补贴",27.03,27.03]
["3010203","　特殊岗位津贴",9.51,9.51]
["30103","　奖金",8.92,8.92]
["30108","　机关事业单位基本养老保险缴费",35.63,35.63]
["30110","　职工基本医疗保险缴费",8.88,8.88]
["30111","　公务员医疗补助缴费",6.97,6.97]
["30113","　住房公积金",20.31,20.31]
[null,"商品和服务支出",22.12,null,22.12]
["30201","　办公费",3.81,null,3.81]
["30202","　印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30211","　差旅费",7.19,null,7.19]
["3023901","　公务交通补贴",9.12,null,9.12]
[null,"对个人和家庭的补助",1.44,1.44]
["3030501","　遗嘱补助",1.44,1.44]

{"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:195001县安监局机关",{"$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":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["195","安全生产监督管理局",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]

{"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:195001县安监局机关",{"$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",493.51]
["社会保障和就业支出",40.62]
["卫生健康支出",16.84]
["住房保障支出",20.31]
["灾害防治及应急管理支出",415.74]

{"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]
["",463.51,463.51]
["社会保障和就业支出",40.62,40.62]
["卫生健康支出",16.84,16.84]
["住房保障支出",20.31,20.31]
["灾害防治及应急管理支出",385.74,385.74]