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["2020年部门预算表"]
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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:326森林公安局 , 326901新余市渝水区森林公安局 , 504林业局 , 504901新余市渝水区林业局",null,null,"单位：万元"]
["收      入",null,"支       出 "]
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["    一般公共预算拨款收入",{"v":1086.9828,"d":"1,086.98"},"社会保障和就业支出",{"v":87.8282,"d":"87.83"}]
["    专项收入",null,"农林水支出",{"v":629.2758,"d":"629.28"}]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":57.6051,"d":"57.61"}]
["    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"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["收入总计",{"v":1086.9828,"d":"1,086.98"},"支出总计",{"v":1086.9828,"d":"1,086.98"}]

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["部门收入总表"]
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["部门支出总表"]
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["　02","　公安",{"v":312.2737,"d":"312.27"},{"v":298.0737,"d":"298.07"},{"v":14.2,"d":"14.20"}]
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["　05","　行政事业单位养老支出",{"v":87.8282,"d":"87.83"},{"v":87.8282,"d":"87.83"}]
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["　02","　林业和草原",{"v":629.2758,"d":"629.28"},{"v":558.8758,"d":"558.88"},{"v":70.4,"d":"70.40"}]
["　　2130201","　　行政运行",{"v":558.8758,"d":"558.88"},{"v":558.8758,"d":"558.88"}]
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["　02","　住房改革支出",{"v":57.6051,"d":"57.61"},{"v":57.6051,"d":"57.61"}]
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["财政拨款收支总表"]
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["  政府性基金预算拨款收入",null,"农林水支出",{"v":629.2758,"d":"629.28"},{"v":629.2758,"d":"629.28"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",{"v":57.6051,"d":"57.61"},{"v":57.6051,"d":"57.61"},{"v":0,"d":"0.00"}]
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["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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[]
["一般公共预算基本支出表"]
["填报单位:326森林公安局 , 326901新余市渝水区森林公安局 , 504林业局 , 504901新余市渝水区林业局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020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":1002.3828,"d":"1,002.38"},{"v":720.3898,"d":"720.39"},{"v":281.993,"d":"281.99"}]
[null,"工资福利支出",{"v":709.0769,"d":"709.08"},{"v":709.0769,"d":"709.08"}]
["30101","　基本工资",{"v":265.1244,"d":"265.12"},{"v":265.1244,"d":"265.12"}]
["3010201","　规范性补贴",{"v":130.416,"d":"130.42"},{"v":130.416,"d":"130.42"}]
["3010203","　岗位津贴",{"v":3.612,"d":"3.61"},{"v":3.612,"d":"3.61"}]
["3010204","　医疗工龄补贴",{"v":7.9968,"d":"8.00"},{"v":7.9968,"d":"8.00"}]
["3010205","　降温费和烤火费",{"v":6.656,"d":"6.66"},{"v":6.656,"d":"6.66"}]
["3010299","　其他津贴补贴",{"v":0.9696,"d":"0.97"},{"v":0.9696,"d":"0.97"}]
["3010301","　年终一次性奖金",{"v":22.0937,"d":"22.09"},{"v":22.0937,"d":"22.09"}]
["3010701","　基础性绩效工资",{"v":50.3652,"d":"50.37"},{"v":50.3652,"d":"50.37"}]
["3010702","　奖励性绩效工资",{"v":21.5688,"d":"21.57"},{"v":21.5688,"d":"21.57"}]
["30108","　机关事业单位基本养老保险缴费",{"v":78.3305,"d":"78.33"},{"v":78.3305,"d":"78.33"}]
["30110","　职工基本医疗保险缴费",{"v":34.2696,"d":"34.27"},{"v":34.2696,"d":"34.27"}]
["30111","　公务员医疗补助缴费",{"v":23.8062,"d":"23.81"},{"v":23.8062,"d":"23.81"}]
["3011201","　失业保险",{"v":0.9012,"d":"0.90"},{"v":0.9012,"d":"0.90"}]
["3011202","　工伤保险",{"v":1.4686,"d":"1.47"},{"v":1.4686,"d":"1.47"}]
["3011203","　大病医疗保险",{"v":1.455,"d":"1.46"},{"v":1.455,"d":"1.46"}]
["3011204","　生育保险",{"v":2.4478,"d":"2.45"},{"v":2.4478,"d":"2.45"}]
["30113","　住房公积金",{"v":57.6051,"d":"57.61"},{"v":57.6051,"d":"57.61"}]
[null,"商品和服务支出",{"v":281.993,"d":"281.99"},null,{"v":281.993,"d":"281.99"}]
["30201","　办公费",{"v":74.5,"d":"74.50"},null,{"v":74.5,"d":"74.50"}]
["30202","　印刷费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["30203","　咨询费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30205","　水费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30206","　电费",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
["30207","　邮电费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["3020701","　领导干部电话费补助",{"v":2.796,"d":"2.80"},null,{"v":2.796,"d":"2.80"}]
["30208","　取暖费",4.68,null,4.68]
["30209","　物业管理费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30211","　差旅费",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
["30213","　维修（护）费",{"v":19.804,"d":"19.80"},null,{"v":19.804,"d":"19.80"}]
["30215","　会议费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["30216","　培训费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30217","　公务接待费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["30226","　劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30228","　工会经费",{"v":5.7604,"d":"5.76"},null,{"v":5.7604,"d":"5.76"}]
["30229","　福利费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30231","　公务用车运行维护费",{"v":19.2606,"d":"19.26"},null,{"v":19.2606,"d":"19.26"}]
["30239","　其他交通费用",{"v":25.176,"d":"25.18"},null,{"v":25.176,"d":"25.18"}]
["3029999","　其他_其他商品和服务支出",{"v":20.916,"d":"20.92"},null,{"v":20.916,"d":"20.92"}]
[null,"对个人和家庭的补助",{"v":11.3129,"d":"11.31"},{"v":11.3129,"d":"11.31"}]
["30302","　退休费",{"v":5.0064,"d":"5.01"},{"v":5.0064,"d":"5.01"}]
["3030501","　遗嘱补助",{"v":1.6896,"d":"1.69"},{"v":1.6896,"d":"1.69"}]
["3030901","　独生子女费",{"v":0.456,"d":"0.46"},{"v":0.456,"d":"0.46"}]
["3039901","　离退休人员活动经费",{"v":3.6465,"d":"3.65"},{"v":3.6465,"d":"3.65"}]
["3039902","　书报费",{"v":0.5144,"d":"0.51"},{"v":0.5144,"d":"0.51"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:326森林公安局 , 326901新余市渝水区森林公安局 , 504林业局 , 504901新余市渝水区林业局",{"$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":35.2606,"d":"35.26"},null,{"v":16,"d":"16.00"},{"v":19.2606,"d":"19.26"}]
["326","森林公安局",{"v":20,"d":"20.00"},null,{"v":5,"d":"5.00"},{"v":15,"d":"15.00"}]
["504","林业局",{"v":15.2606,"d":"15.26"},null,{"v":11,"d":"11.00"},{"v":4.2606,"d":"4.26"}]

{"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:326森林公安局 , 326901新余市渝水区森林公安局 , 504林业局 , 504901新余市渝水区林业局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020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],[3,1,4,1],[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":1086.9828,"d":"1,086.98"}]
["公共安全支出",{"v":312.2737,"d":"312.27"}]
["社会保障和就业支出",{"v":87.8282,"d":"87.83"}]
["农林水支出",{"v":629.2758,"d":"629.28"}]
["住房保障支出",{"v":57.6051,"d":"57.61"}]

{"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],[3,1,4,1],[3,2,4,2],[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":1086.9828,"d":"1,086.98"},{"v":1086.9828,"d":"1,086.98"}]
["公共安全支出",{"v":312.2737,"d":"312.27"},{"v":312.2737,"d":"312.27"}]
["社会保障和就业支出",{"v":87.8282,"d":"87.83"},{"v":87.8282,"d":"87.83"}]
["农林水支出",{"v":62.92758,"d":"62.93"},{"v":62.92758,"d":"62.93"}]
["住房保障支出",{"v":57.6051,"d":"57.61"},{"v":57.6051,"d":"57.61"}]