{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[0,0,0,4],[1,0,1,2],[2,0,3,0],[2,1,2,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["部门预算收支总表"]
["部门编码及名称：[426]应急管理",null,null,"预算年度：2020","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[6,"一、财政拨款收入",1551.06,"一、一般公共服务支出",{"v":0,"d":"0.00"}]
[7,"二、上级拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[8,"三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[9,"    其中：财政专户收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
[10,"四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[11,"五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[12,"六、其他收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[13,"","","八、社会保障和就业支出",29.66]
[14,"","","九、社会保险基金支出",{"v":0,"d":"0.00"}]
[15,"","","十、卫生健康支出",{"v":8.4,"d":"8.40"}]
[16,"","","十一、节能环保支出",{"v":0,"d":"0.00"}]
[17,"","","十二、城乡社区支出",{"v":0,"d":"0.00"}]
[18,"","","十三、农林水支出",{"v":0,"d":"0.00"}]
[19,"","","十四、交通运输支出",{"v":0,"d":"0.00"}]
[20,"","","十五、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[21,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[22,"","","十七、金融支出",{"v":0,"d":"0.00"}]
[23,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[24,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[25,"","","二十、住房保障支出",{"v":14,"d":"14.00"}]
[26,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[27,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[28,"","","二十三、灾害防治及应急管理支出",{"v":1499,"d":"1499.00"}]
[29,"","","二十四、预备费",{"v":0,"d":"0.00"}]
[30,"","","二十五、其他支出",{"v":0,"d":"0.00"}]
[31,"","","二十六、转移性支出",{"v":0,"d":"0.00"}]
[32,"","","二十七、债务还本支出",{"v":0,"d":"0.00"}]
[33,"","","二十八、债务付息支出",{"v":0,"d":"0.00"}]
[34,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[35,"        本年收入合计",1551.06,"        本年支出合计",1551.06]
[36,"    用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
[37,"    年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
[38,"            合计",1551.06,"            合计",1551.06]

{"sheet":"表二","index":1,"n_rows":27,"n_cols":11,"rows_kept":27,"merged":[[0,0,0,10],[1,0,1,6],[1,7,1,8],[1,9,1,10],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,3,8],[2,9,3,9],[2,10,3,10]],"flags":["formulas_cached_only"]}
["部门预算收入总表"]
["部门编码及名称：[426]应急管理",{"$nulls":6},"预算年度：2020",null,"金额单位：万元"]
["序号","科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"功能分类科目编码","科目名称",{"$nulls":3},"小计","其中：财政专户收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[6,"","合计",1551.06,1551.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"208","社会保障和就业支出",29.66,29.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"20805","行政事业单位养老支出",29.66,29.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2080501","行政单位离退休",0.66,0.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"2080505","机关事业单位基本养老保险缴费支出",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"2080506","机关事业单位职业年金缴费支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"210","卫生健康支出",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"21011","行政事业单位医疗",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"2101101","行政单位医疗",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"221","住房保障支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"22102","住房改革支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"2210201","住房公积金",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"224","灾害防治及应急管理支出",{"v":1499,"d":"1499.00"},{"v":1499,"d":"1499.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"22401","应急管理事务",{"v":1079,"d":"1079.00"},{"v":1079,"d":"1079.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"2240101","行政运行",277.44,277.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"2240104","灾害风险防治",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"2240106","安全监管",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"2240199","其他应急管理支出",742.56,742.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"22402","消防事务",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"2240204","消防应急救援",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"22407","自然灾害救灾及恢复重建支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"2240799","其他自然灾害救灾及恢复重建支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表三","index":2,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[0,0,0,8],[1,0,1,4],[1,5,1,6],[1,7,1,8],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["部门预算支出总表"]
["部门编码及名称：[426]应急管理",{"$nulls":4},"预算年度：2020",null,"金额单位：万元"]
["序号","科目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5","6","7","8"]
[6,"","合计",1551.06,{"v":289.5,"d":"289.50"},1261.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"208","社会保障和就业支出",29.66,29.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"20805","行政事业单位养老支出",29.66,29.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2080501","行政单位离退休",0.66,0.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"2080505","机关事业单位基本养老保险缴费支出",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"2080506","机关事业单位职业年金缴费支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"210","卫生健康支出",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"21011","行政事业单位医疗",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"2101101","行政单位医疗",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"221","住房保障支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"22102","住房改革支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"2210201","住房公积金",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"224","灾害防治及应急管理支出",{"v":1499,"d":"1499.00"},237.44,1261.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"22401","应急管理事务",{"v":1079,"d":"1079.00"},237.44,841.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"2240101","行政运行",277.44,237.44,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"2240104","灾害风险防治",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"2240106","安全监管",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"2240199","其他应急管理支出",742.56,{"v":0,"d":"0.00"},742.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"22402","消防事务",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"2240204","消防应急救援",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"22407","自然灾害救灾及恢复重建支出",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"2240799","其他自然灾害救灾及恢复重建支出",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表四","index":3,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[0,0,0,7],[1,0,1,3],[1,4,1,5],[1,6,1,7],[2,0,3,0],[2,1,2,2],[2,3,2,7]],"flags":["formulas_cached_only"]}
["部门预算财政拨款收支总表"]
["部门编码及名称：[426]应急管理",{"$nulls":3},"预算年度：2020",null,"金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5","6","7"]
[6,"一、一般公共预算财政拨款",1551.06,"一、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"","","七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"","","八、社会保障和就业支出",29.66,29.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"","","九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"","","十、卫生健康支出",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"","","十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"","","十二、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"","","十三、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"","","十四、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"","","十五、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"","","十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"","","二十、住房保障支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"","","二十三、灾害防治及应急管理支出",{"v":1499,"d":"1499.00"},{"v":1499,"d":"1499.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"","","二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"","","二十五、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"","","二十六、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"","","二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"","","二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"        本年收入合计",1551.06,"        本年支出合计",1551.06,1551.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[36,"    年初财政拨款结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[37,"            合计",1551.06,"            合计",1551.06,1551.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表五","index":4,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款支出表"]
["部门编码及名称：[426]应急管理",{"$nulls":3},"预算年度：2020","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[6,"","合计",1551.06,{"v":289.5,"d":"289.50"},1261.56]
[7,"208","社会保障和就业支出",29.66,29.66,{"v":0,"d":"0.00"}]
[8,"20805","行政事业单位养老支出",29.66,29.66,{"v":0,"d":"0.00"}]
[9,"2080501","行政单位离退休",0.66,0.66,{"v":0,"d":"0.00"}]
[10,"2080505","机关事业单位基本养老保险缴费支出",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"}]
[11,"2080506","机关事业单位职业年金缴费支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
[12,"210","卫生健康支出",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
[13,"21011","行政事业单位医疗",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
[14,"2101101","行政单位医疗",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
[15,"221","住房保障支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
[16,"22102","住房改革支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
[17,"2210201","住房公积金",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
[18,"224","灾害防治及应急管理支出",{"v":1499,"d":"1499.00"},237.44,1261.56]
[19,"22401","应急管理事务",{"v":1079,"d":"1079.00"},237.44,841.56]
[20,"2240101","行政运行",277.44,237.44,{"v":40,"d":"40.00"}]
[21,"2240104","灾害风险防治",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"}]
[22,"2240106","安全监管",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[23,"2240199","其他应急管理支出",742.56,{"v":0,"d":"0.00"},742.56]
[24,"22402","消防事务",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
[25,"2240204","消防应急救援",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
[26,"22407","自然灾害救灾及恢复重建支出",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
[27,"2240799","其他自然灾害救灾及恢复重建支出",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]

{"sheet":"表六","index":5,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款基本支出表"]
["部门编码及名称：[426]应急管理",{"$nulls":3},"预算年度：2020","金额单位：万元"]
["序号","科目",null,"基本支出"]
[null,"经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["栏次","1","2","3","4","5"]
[6,"","合计",{"v":289.5,"d":"289.50"},256.76,32.74]
[7,"301","工资福利支出",{"v":217.5,"d":"217.50"},{"v":217.5,"d":"217.50"},{"v":0,"d":"0.00"}]
[8,"30101","基本工资",{"v":93,"d":"93.00"},{"v":93,"d":"93.00"},{"v":0,"d":"0.00"}]
[9,"30102","津贴补贴",{"v":47.9,"d":"47.90"},{"v":47.9,"d":"47.90"},{"v":0,"d":"0.00"}]
[10,"30103","奖金",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
[11,"30108","机关事业单位基本养老保险缴费",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"}]
[12,"30109","职业年金缴费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
[13,"30110","城镇职工基本医疗保险缴费",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
[14,"30112","其他社会保障缴费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
[15,"30113","住房公积金",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
[16,"30199","其他工资福利支出",{"v":16.1,"d":"16.10"},{"v":16.1,"d":"16.10"},{"v":0,"d":"0.00"}]
[17,"302","商品和服务支出",32.74,{"v":0,"d":"0.00"},32.74]
[18,"30201","办公费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
[19,"30202","印刷费",0.44,{"v":0,"d":"0.00"},0.44]
[20,"30207","邮电费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
[21,"30208","取暖费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[22,"30211","差旅费",1.85,{"v":0,"d":"0.00"},1.85]
[23,"30215","会议费",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
[24,"30216","培训费",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
[25,"30217","公务接待费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
[26,"30228","工会经费",1.45,{"v":0,"d":"0.00"},1.45]
[27,"30229","福利费",{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":2.1,"d":"2.10"}]
[28,"30231","公务用车运行维护费",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"}]
[29,"30239","其他交通费用",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
[30,"303","对个人和家庭的补助",39.26,39.26,{"v":0,"d":"0.00"}]
[31,"30302","退休费",0.66,0.66,{"v":0,"d":"0.00"}]
[32,"30309","奖励金",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
[33,"30399","其他对个人和家庭的补助",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":0,"d":"0.00"}]

{"sheet":"表七","index":6,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[8,0,8,2]],"flags":["formulas_cached_only"]}
["部门预算政府基金预算财政拨款支出表","","","","",""]
["部门编码及名称：[426]应急管理","","预算年度：2019","","预算年度：2020","金额单位：万元"]
["序号","科目","","合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称","","","其他来源收入"]
["栏次","1","2","3","4","5"]
[1]
[2]
[3,"","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["无此公开内容，空表列示。"]

{"sheet":"表八","index":7,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[8,0,8,2]],"flags":["formulas_cached_only"]}
["部门预算国有资本经营预算财政拨款支出表"]
["部门编码及名称：[426]应急管理",null,"预算年度：2019",null,"预算年度：2020","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称",null,null,"其他来源收入"]
["栏次"]
[1]
[2]
[3]
["无此公开内容，空表列示。"]

{"sheet":"表九","index":8,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[1,0,1,4],[2,0,3,0],[2,1,3,1],[2,2,2,6]],"flags":["formulas_cached_only"]}
["部门预算财政拨款“三公”经费支出表"]
["部门编码及名称：[426]应急管理",{"$nulls":4},"预算年度：2020","金额单位：万元"]
["序号","项  目","资金来源"]
[null,null,"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款","财政专户核拨资金"]
["栏次","1","2","3","4","5","6"]
[6,"合计","","","","",""]
[7,"“三公”经费小计",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"一、因公出国（境）费","","","",{"v":0,"d":"0.00"},""]
[9,"    其中：教学科研人员因公出国（境）费","","","","",""]
[10,"          其他因公出国（境）费","","","","",""]
[11,"二、公务用车购置及运维费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"    其中：公务用车购置费","","","","",""]
[13,"          公务用车运行维护费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"三、公务接待费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"Sheet2","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}