{"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"]
[]
[]
[{"$nulls":5},"部门名称：",null,"兴国县森林公安局"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,"2019-03-20"]
[]
[]
[{"$nulls":5},"编制单位：",null,"兴国县森林公安局"]
[]
[]
[]
["单位负责人签章：",null,null,"凌泽民",null,null,"财务负责人签章：刘志春",{"$nulls":5},"制表人签章：林旭春"]

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[]
["收支预算总表"]
["填报单位:179森林公安局 , 179001县森林公安局机关 , 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",253.12,"公共安全支出",261.15]
["    一般公共预算拨款收入",253.12,"社会保险基金支出",27.27]
["    专项收入",null,"住房保障支出",{"v":9.7,"d":"9.70"}]
["    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",{"v":45,"d":"45.00"},0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[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",298.12,"本年支出合计",298.12]
["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",298.12,"支出总计",298.12]

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["部门收入总表"]
["填报单位:179森林公安局 , 179001县森林公安局机关 , 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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",298.12,null,253.12,253.12,{"$nulls":7},{"v":45,"d":"45.00"}]
["221","住房保障支出",{"v":9.7,"d":"9.70"},null,{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
["　02","　住房改革支出",{"v":9.7,"d":"9.70"},null,{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
["　　2210201","　　住房公积金",{"v":9.7,"d":"9.70"},null,{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
["209","社会保险基金支出",27.27,null,27.27,27.27]
["　11","　机关事业单位基本养老保险基金支出",17.04,null,17.04,17.04]
["　　2091101","　　基本养老金支出",17.04,null,17.04,17.04]
["　03","　职工基本医疗保险基金支出",10.23,null,10.23,10.23]
["　　2090399","　　其他职工基本医疗保险基金支出",4.26,null,4.26,4.26]
["　　2090301","　　职工基本医疗保险统筹基金",5.97,null,5.97,5.97]
["204","公共安全支出",261.15,null,216.15,216.15,{"$nulls":7},{"v":45,"d":"45.00"}]
["　02","　公安",261.15,null,216.15,216.15,{"$nulls":7},{"v":45,"d":"45.00"}]
["　　2040299","　　其他公安支出",0.67,null,0.67,0.67]
["　　2040220","　　执法办案",86.08,null,41.08,41.08,{"$nulls":7},{"v":45,"d":"45.00"}]
["　　2040201","　　行政运行",{"v":174.4,"d":"174.40"},null,{"v":174.4,"d":"174.40"},{"v":174.4,"d":"174.40"}]

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["部门支出总表"]
["填报单位:179森林公安局 , 179001县森林公安局机关 , 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",298.12,212.04,86.08]
["204","公共安全支出",261.15,175.07,86.08]
["　02","　公安",261.15,175.07,86.08]
["　　2040201","　　行政运行",{"v":174.4,"d":"174.40"},{"v":174.4,"d":"174.40"}]
["　　2040220","　　执法办案",86.08,null,86.08]
["　　2040299","　　其他公安支出",0.67,0.67]
["209","社会保险基金支出",27.27,27.27]
["　03","　职工基本医疗保险基金支出",10.23,10.23]
["　　2090301","　　职工基本医疗保险统筹基金",5.97,5.97]
["　　2090399","　　其他职工基本医疗保险基金支出",4.26,4.26]
["　11","　机关事业单位基本养老保险基金支出",17.04,17.04]
["　　2091101","　　基本养老金支出",17.04,17.04]
["221","住房保障支出",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
["　02","　住房改革支出",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
["　　2210201","　　住房公积金",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]

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[]
["财政拨款收支总表"]
["填报单位:179森林公安局 , 179001县森林公安局机关 , 360732兴国县",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",253.12,"一、本年支出",253.12,253.12,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",253.12,"公共安全支出",216.15,216.15,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保险基金支出",27.27,27.27,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",253.12,"支出总计",253.12,253.12,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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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"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",253.12,212.04,41.08]
["204","公共安全支出",216.15,175.07,41.08]
["　02","　公安",216.15,175.07,41.08]
["　　2040201","　　行政运行",{"v":174.4,"d":"174.40"},{"v":174.4,"d":"174.40"}]
["　　2040220","　　执法办案",41.08,null,41.08]
["　　2040299","　　其他公安支出",0.67,0.67]
["209","社会保险基金支出",27.27,27.27]
["　03","　职工基本医疗保险基金支出",10.23,10.23]
["　　2090301","　　职工基本医疗保险统筹基金",5.97,5.97]
["　　2090399","　　其他职工基本医疗保险基金支出",4.26,4.26]
["　11","　机关事业单位基本养老保险基金支出",17.04,17.04]
["　　2091101","　　基本养老金支出",17.04,17.04]
["221","住房保障支出",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
["　02","　住房改革支出",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
["　　2210201","　　住房公积金",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]

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["一般公共预算基本支出表"]
["填报单位:179森林公安局 , 179001县森林公安局机关 , 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",212.04,161.76,50.28]
[null,"工资福利支出",161.09,161.09]
["30101","　基本工资",53.63,53.63]
["3010201","　行政单位津补贴",{"v":28.4,"d":"28.40"},{"v":28.4,"d":"28.40"}]
["3010203","　特殊岗位津贴",16.72,16.72]
["30103","　奖金",4.37,4.37]
["30108","　机关事业单位基本养老保险缴费",17.04,17.04]
["30110","　职工基本医疗保险缴费",5.97,5.97]
["30111","　公务员医疗补助缴费",4.26,4.26]
["30113","　住房公积金",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
["3019902","　聘用人员工资",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
[null,"商品和服务支出",50.28,null,50.28]
["30201","　办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["30207","　邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30208","　取暖费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30211","　差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30213","　维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",{"v":8.9,"d":"8.90"},null,{"v":8.9,"d":"8.90"}]
["30226","　劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30228","　工会经费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30231","　公务用车运行维护费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["3023901","　公务交通补贴",8.28,null,8.28]
[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:179森林公安局 , 179001县森林公安局机关 , 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":26.9,"d":"26.90"},null,{"v":8.9,"d":"8.90"},{"v":18,"d":"18.00"}]
["179","森林公安局",{"v":26.9,"d":"26.90"},null,{"v":8.9,"d":"8.90"},{"v":18,"d":"18.00"}]

{"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:179森林公安局 , 179001县森林公安局机关 , 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":10,"n_cols":3,"rows_kept":10,"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",298.12]
["公共安全支出",261.15]
["社会保险基金支出",27.27]
["住房保障支出",{"v":9.7,"d":"9.70"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"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]
["",253.12,253.12]
["公共安全支出",216.15,216.15]
["社会保险基金支出",27.27,27.27]
["住房保障支出",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]