{"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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["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
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[]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$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:170环保局 , 170001县环保局机关 , 170002环境监测站 , 170003环境监察大队",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",819.88,0,{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",819.88,0,{"v":0,"d":"0.00"}]
["    专项收入",null,0,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    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",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"}]

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[]
["部门收入总表"]
["填报单位:170环保局 , 170001县环保局机关 , 170002环境监测站 , 170003环境监察大队",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
["**","**",1,0,0,0,0,0,0,0,0,0,0,0,0]
["","合计",819.88,null,819.88,819.88]
["221","住房保障支出",23.87,null,23.87,23.87]
["　02","　住房改革支出",23.87,null,23.87,23.87]
["　　2210201","　　住房公积金",23.87,null,23.87,23.87]
["211","节能环保支出",731.02,null,731.02,731.02]
["　01","　环境保护管理事务",731.02,null,731.02,731.02]
["　　2110101","　　行政运行",731.02,null,731.02,731.02]
["210","卫生健康支出",22.46,null,22.46,22.46]
["　11","　行政事业单位医疗",22.46,null,22.46,22.46]
["　　2101103","　　公务员医疗补助",8.88,null,8.88,8.88]
["　　2101101","　　行政单位医疗",13.58,null,13.58,13.58]
["208","社会保障和就业支出",42.53,null,42.53,42.53]
["　08","　抚恤",0.67,null,0.67,0.67]
["　　2080801","　　死亡抚恤",0.67,null,0.67,0.67]
["　05","　行政事业单位离退休",41.86,null,41.86,41.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",41.86,null,41.86,41.86]

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["部门支出总表"]
["填报单位:170环保局 , 170001县环保局机关 , 170002环境监测站 , 170003环境监察大队",{"$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 "]
["**","**",1,0,0,0,0,0]
["","合计",819.88,354.05,465.83]
["208","社会保障和就业支出",42.53,42.53]
["　05","　行政事业单位离退休",41.86,41.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",41.86,41.86]
["　08","　抚恤",0.67,0.67]
["　　2080801","　　死亡抚恤",0.67,0.67]
["210","卫生健康支出",22.46,22.46]
["　11","　行政事业单位医疗",22.46,22.46]
["　　2101101","　　行政单位医疗",13.58,13.58]
["　　2101103","　　公务员医疗补助",8.88,8.88]
["211","节能环保支出",731.02,265.19,465.83]
["　01","　环境保护管理事务",731.02,265.19,465.83]
["　　2110101","　　行政运行",731.02,265.19,465.83]
["221","住房保障支出",23.87,23.87]
["　02","　住房改革支出",23.87,23.87]
["　　2210201","　　住房公积金",23.87,23.87]

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[]
["财政拨款收支总表"]
["填报单位:170环保局 , 170001县环保局机关 , 170002环境监测站 , 170003环境监察大队",{"$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",819.88,"一、本年支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",819.88,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  专项收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入",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"}]
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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"}]
[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":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
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["支出功能分类科目",null,"2019年预算数"]
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["**","**",1,0,0]
["","合计",819.88,354.05,465.83]
["208","社会保障和就业支出",42.53,42.53]
["　05","　行政事业单位离退休",41.86,41.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",41.86,41.86]
["　08","　抚恤",0.67,0.67]
["　　2080801","　　死亡抚恤",0.67,0.67]
["210","卫生健康支出",22.46,22.46]
["　11","　行政事业单位医疗",22.46,22.46]
["　　2101101","　　行政单位医疗",13.58,13.58]
["　　2101103","　　公务员医疗补助",8.88,8.88]
["211","节能环保支出",731.02,265.19,465.83]
["　01","　环境保护管理事务",731.02,265.19,465.83]
["　　2110101","　　行政运行",731.02,265.19,465.83]
["221","住房保障支出",23.87,23.87]
["　02","　住房改革支出",23.87,23.87]
["　　2210201","　　住房公积金",23.87,23.87]

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[]
["一般公共预算基本支出表"]
["填报单位:170环保局 , 170001县环保局机关 , 170002环境监测站 , 170003环境监察大队",{"$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"]
["**","**",1,0,0]
["","合计",354.05,329.37,24.68]
[null,"工资福利支出",{"v":328.7,"d":"328.70"},{"v":328.7,"d":"328.70"}]
["30101","　基本工资",124.53,124.53]
["3010201","　行政单位津补贴",{"v":74.4,"d":"74.40"},{"v":74.4,"d":"74.40"}]
["30103","　奖金",10.38,10.38]
["30108","　机关事业单位基本养老保险缴费",41.86,41.86]
["30110","　职工基本医疗保险缴费",13.58,13.58]
["30111","　公务员医疗补助缴费",8.88,8.88]
["30113","　住房公积金",23.87,23.87]
["3019902","　聘用人员工资",{"v":31.2,"d":"31.20"},{"v":31.2,"d":"31.20"}]
[null,"商品和服务支出",24.68,null,24.68]
["30201","　办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30202","　印刷费",2.43,null,2.43]
["30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30217","　公务接待费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30228","　工会经费",{"v":4.1,"d":"4.10"},null,{"v":4.1,"d":"4.10"}]
["30229","　福利费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30231","　公务用车运行维护费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["3023901","　公务交通补贴",6.18,null,6.18]
["3029999","　其他其他商品和服务支出",2.47,null,2.47]
[null,"对个人和家庭的补助",0.67,0.67]
["3030501","　遗嘱补助",0.67,0.67]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:170环保局 , 170001县环保局机关 , 170002环境监测站 , 170003环境监察大队",{"$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":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["","合计",{"v":5,"d":"5.00"},null,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["170","环保局",{"v":5,"d":"5.00"},null,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]

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["政府性基金预算支出表"]
["填报单位:170环保局 , 170001县环保局机关 , 170002环境监测站 , 170003环境监察大队",{"$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"]
["**","**",1,0,0]

{"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",819.88]
["社会保障和就业支出",42.53]
["卫生健康支出",22.46]
["节能环保支出",731.02]
["住房保障支出",23.87]

{"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]
["",819.88,819.88]
["社会保障和就业支出",42.53,42.53]
["卫生健康支出",22.46,22.46]
["节能环保支出",731.02,731.02]
["住房保障支出",23.87,23.87]