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["部门收支总表"]
[{"$nulls":3},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
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["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":629639,"d":"629,639"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":100341,"d":"100,341"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":127280,"d":"127,280"}]
[null,null,"十三、农林水支出",{"v":1960165,"d":"1,960,165"}]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":152026,"d":"152,026"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",{"v":60000,"d":"60,000"}]
[null,null,"二十四、预备费",{"v":78000,"d":"78,000"}]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
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["七、用事业基金弥补收支差额",0,"二十九、事业单位结余分配 ",0]
["八、上年结转",null,"    其中：转入事业基金",0,null,null," "]
[null,null,"三十、结转下年",0]
[]
["收      入      总      计",{"v":5244039,"d":"5,244,039"},"支      出      总      计",{"v":5244039,"d":"5,244,039"}]

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["部门收入总表"]
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["201","11","02","  919113001","  一般行政管理事务（纪检监察事务）",{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
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["213","01","52","  919113001","  对高校毕业生到基层任职补助",{"v":28600,"d":"28,600"},null,{"v":28600,"d":"28,600"}]
["213","05","99","  919113001","  其他扶贫支出",{"v":420745,"d":"420,745"},null,{"v":420745,"d":"420,745"}]
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["部门支出总表"]
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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：元"]
["收          入",null,"支             出"]
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["  国有资本经营预算拨款收入",null,"  国防支出",0,0]
["二、上年结转",null,"  公共安全支出",0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0]
["  政府性基金预算拨款收入",0,"  科学技术支出",0,0]
["  国有资本经营预算拨款收入",0,"  文化体育与传媒支出",0,0]
["  上年财政拨款资金结转",0,"  社会保障和就业支出",{"v":629639,"d":"629,639"},{"v":629639,"d":"629,639"}]
[null,null,"  社会保险基金支出",0,0]
[null,null,"  医疗卫生与计划生育支出",{"v":100341,"d":"100,341"},{"v":100341,"d":"100,341"}]
[null,null,"  节能环保支出",0,0]
[null,null,"  城乡社区支出",{"v":127280,"d":"127,280"},{"v":127280,"d":"127,280"}]
[null,null,"  农林水支出",{"v":1960165,"d":"1,960,165"},{"v":1960165,"d":"1,960,165"}]
[null,null,"  交通运输支出",0,0]
[null,null,"  资源勘探信息等支出",0,0]
[null,null,"  商业服务业等支出",0,0]
[null,null,"  金融支出",0,0]
[null,null,"  援助其他地区支出",0,0]
[null,null,"  国土海洋气象等支出",0,0]
[null,null,"  住房保障支出",{"v":152026,"d":"152,026"},{"v":152026,"d":"152,026"}]
[null,null,"  粮油物资储备支出",0,0]
[null,null,"  国有资本经营预算支出",0,0]
[null,null,"  灾害防治及应急管理支出",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"}]
[null,null,"  预备费",{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"}]
[null,null,"  其他支出",0,0]
[null,null,"  转移性支出",0,0]
[null,null,"  债务还本支出",0,0]
[null,null,"  债务利息支出",0,0]
[null,null,"  债务发行费用支出",null,0]
[null,null,"二、结转下年"]
[]
["收      入      总      计",0,"支      出      总      计",{"v":5244039,"d":"5,244,039"},{"v":5244039,"d":"5,244,039"}]

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[{"$nulls":27},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
[{"$nulls":27},"单位：元"]
["项    目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["**","**","**","**",{"v":5244039,"d":"5,244,039"},{"v":5244039,"d":"5,244,039"},{"v":5244039,"d":"5,244,039"},{"v":1627144,"d":"1,627,144"},{"v":3616895,"d":"3,616,895"}]
["501",null,null,"机关工资福利支出",{"v":1378218,"d":"1,378,218"},{"v":1378218,"d":"1,378,218"},{"v":1378218,"d":"1,378,218"},{"v":1175025,"d":"1,175,025"},{"v":203193,"d":"203,193"}]
[" 501","01",null,"  工资奖金津补贴",{"v":744684,"d":"744,684"},{"v":744684,"d":"744,684"},{"v":744684,"d":"744,684"},{"v":733584,"d":"733,584"},{"v":11100,"d":"11,100"}]
[" 501","02",null,"  社会保障缴费",{"v":356208,"d":"356,208"},{"v":356208,"d":"356,208"},{"v":356208,"d":"356,208"},{"v":289115,"d":"289,115"},{"v":67093,"d":"67,093"}]
[" 501","03",null,"  住房公积金",{"v":152026,"d":"152,026"},{"v":152026,"d":"152,026"},{"v":152026,"d":"152,026"},{"v":152026,"d":"152,026"},0]
[" 501","99",null,"  其他工资福利支出",{"v":125300,"d":"125,300"},{"v":125300,"d":"125,300"},{"v":125300,"d":"125,300"},300,{"v":125000,"d":"125,000"}]
["502",null,null,"机关商品和服务支出",{"v":683550,"d":"683,550"},{"v":683550,"d":"683,550"},{"v":683550,"d":"683,550"},{"v":35565,"d":"35,565"},{"v":647985,"d":"647,985"}]
[" 502","01",null,"  办公经费",{"v":452190,"d":"452,190"},{"v":452190,"d":"452,190"},{"v":452190,"d":"452,190"},{"v":35565,"d":"35,565"},{"v":416625,"d":"416,625"}]
[" 502","02",null,"  会议费",{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"}]
[" 502","03",null,"  培训费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
[" 502","04",null,"  专用材料购置费",0,0,0,null,0]
[" 502","05",null,"  委托业务费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[" 502","06",null,"  公务接待费",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"}]
[" 502","07",null,"  因公出国（境）费用",0,0,0,null,0]
[" 502","08",null,"  公务用车运行维护费",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
[" 502","09",null,"  维修（护）费",0,0,0]
[" 502","99",null,"  其他商品和服务支出",{"v":126360,"d":"126,360"},{"v":126360,"d":"126,360"},{"v":126360,"d":"126,360"},null,{"v":126360,"d":"126,360"}]
["503",null,null,"机关资本性支出（一）",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},0,{"v":80000,"d":"80,000"}]
[" 503","01",null,"  房屋建筑物构建",0,0,0,0]
[" 503","02",null,"  基础设施建设",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},null,{"v":60000,"d":"60,000"}]
[" 503","03",null,"  公务用车购置",0,0,0,0,0]
[" 503","05",null,"  土地征迁补偿和安置支出",0,0,0,0,0]
[" 503","06",null,"  设备购置",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
[" 503","07",null,"  大型修缮",0,0,0,0,0]
[" 503","99",null,"  其他资本性支出",0,0,0,0,0]
["504",null,null,"资本性支出（二）",0,0,0,0,0]
[" 504","01",null,"  房屋建筑物构建",0,0,0,0,0]
[" 504","02",null,"  基础设施建设",0,0,0,0,0]
[" 504","03",null,"  公务用车购置",0,0,0,0,0]
[" 504","04",null,"  设备购置",0,0,0,0,0]
[" 504","05",null,"  大型修缮",0,0,0,0,0]
[" 504","99",null,"  其他资本性支出",0,0,0,0,0]
["505",null,null,"对事业单位经常性补助",{"v":655934,"d":"655,934"},{"v":655934,"d":"655,934"},{"v":655934,"d":"655,934"},{"v":416554,"d":"416,554"},{"v":239380,"d":"239,380"}]
[" 505","01",null,"  工资福利支出",{"v":551184,"d":"551,184"},{"v":551184,"d":"551,184"},{"v":551184,"d":"551,184"},{"v":411804,"d":"411,804"},{"v":139380,"d":"139,380"}]
[" 505","02",null,"  商品和服务支出",{"v":101150,"d":"101,150"},{"v":101150,"d":"101,150"},{"v":101150,"d":"101,150"},{"v":4750,"d":"4,750"},{"v":96400,"d":"96,400"}]
[" 505","99",null,"  其他对事业单位补助",{"v":3600,"d":"3,600"},{"v":3600,"d":"3,600"},{"v":3600,"d":"3,600"},null,{"v":3600,"d":"3,600"}]
["506",null,null,"对事业单位资本性补助",0,0,0,0,0]
[" 506","01",null,"  资本性支出（一）",0,0,0,0,0]
[" 506","02",null,"  资本性支出（二）",0,0,0,0,0]
["507",null,null,"对企业补助",0,0,0,0,0]
[" 507","01",null,"  费用补贴",0,0,0,0,0]
[" 507","02",null,"  利息补贴",0,0,0,0,0]
[" 507","99",null,"  其他对企业补助",0,0,0,0,0]
["508",null,null,"对企业资本性支出",0,0,0,0,0]
[" 508","01",null,"  对企业资本性支出（一）",0,0,0]
[" 508","02",null,"  对企业资本性支出（二）",0,0,0]
["509",null,null,"对个人和家庭的补助",{"v":1888337,"d":"1,888,337"},{"v":1888337,"d":"1,888,337"},{"v":1888337,"d":"1,888,337"},0,{"v":1888337,"d":"1,888,337"}]
[" 509","01",null,"  社会福利和救助",{"v":1868337,"d":"1,868,337"},{"v":1868337,"d":"1,868,337"},{"v":1868337,"d":"1,868,337"},0,{"v":1868337,"d":"1,868,337"}]
[" 509","02",null,"  助学金",0,0,0,0,0]
[" 509","03",null,"  个人农业生产补贴",0,0,0,0,0]
[" 509","05",null,"  离退休费",0,0,0,0,0]
[" 509","99",null,"  其他对个人和家庭补助",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
["510",null,null,"对社会保障基金补助",0,0,0,0,0]
[" 510","02",null,"  对社会保险基金补助",0,0,0,0,0]
[" 510","03",null,"  补充全国社会保障基金",0,0,0,0,0]
["511",null,null,"债务利息及费用支出",0,0,0,0,0]
[" 511","01",null,"  国内债务付息",0,0,0]
[" 511","02",null,"  国外债务付息",0,0,0]
[" 511","03",null,"  国内债务发行费用",0,0,0]
[" 511","04",null,"  国外债务发行费用",0,0,0]
["512",null,null,"债务还本支出",0,0,0,0,0]
[" 512","01",null,"  国内债务还本",0,0,0]
[" 512","02",null,"  国外债务还本",0,0,0]
["513",null,null,"转移性支出",0,0,0,0,0]
[" 513","01",null,"  上下级政府间转移性支出",0,0,0]
[" 513","02",null,"  援助其他地区支出",0,0,0]
[" 513","03",null,"  债务转贷",0,0,0]
[" 513","04",null,"  调出资金",0,0,0]
[" 513","05",null,"  安排预算稳定调节基金",0,0,0]
[" 513","06",null,"  补充预算周转金",0,0,0]
["514",null,null,"预备费及预留",0,0,0,0,0]
[" 514","01",null,"  预备费",0,0,0]
[" 514","02",null,"  预留",0,0,0]
["599",null,null,"其他支出",{"v":558000,"d":"558,000"},{"v":558000,"d":"558,000"},{"v":558000,"d":"558,000"},0,{"v":558000,"d":"558,000"}]
[" 599","06",null,"  赠与",0,0,0]
[" 599","07",null,"  国家赔偿费用支出",0,0,0]
[" 599","08",null,"  对民间非营利组织和群众性自治组织补贴",{"v":480000,"d":"480,000"},{"v":480000,"d":"480,000"},{"v":480000,"d":"480,000"},null,{"v":480000,"d":"480,000"}]
[" 599","99",null,"其他支出",{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},null,{"v":78000,"d":"78,000"}]

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[{"$nulls":111},"表3"]
["一般公共预算支出总表"]
[{"$nulls":111},"单位：元"]
["项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":12},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职(役费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出",null,"小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保障基金补助","补充全国社会保障基金","小计","预备费","国家赔偿费用支出","对民间非营利组织和群众性自治组","其他支出"]
["类","款","项"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,72,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108]
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["208","02","99","其他民政管理事务支出",{"v":3600,"d":"3,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3600,"d":"3,600"},0,0,0,0,{"v":3600,"d":"3,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["208","05","05","机关事业单位基本养老保险缴费支出",{"v":247659,"d":"247,659"},{"v":247659,"d":"247,659"},0,0,0,0,0,{"v":247659,"d":"247,659"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
[{"$nulls":5},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
["**","**","**",1,2,3]
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[null,null,"工资福利支出",{"v":1586829,"d":"1,586,829"},{"v":1586829,"d":"1,586,829"},0]
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["301","06","  伙食补助",0,0]
["301","07","  绩效工资",{"v":174792,"d":"174,792"},{"v":174792,"d":"174,792"}]
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["301","13","  住房公积金",{"v":152026,"d":"152,026"},{"v":152026,"d":"152,026"}]
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["301","99","  其他工资福利支出",420,420]
[null,null,"商品和服务支出",{"v":40315,"d":"40,315"},0,{"v":40315,"d":"40,315"}]
["302","01","  办公费",{"v":4750,"d":"4,750"},null,{"v":4750,"d":"4,750"}]
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["302","03","  咨询费",0,null,0]
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["302","12","  因公出国",0,null,0]
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["302","27","  委托业务费",0,null,0]
["302","28","  工会经费",{"v":12053,"d":"12,053"},null,{"v":12053,"d":"12,053"}]
["302","29","  福利费",{"v":23512,"d":"23,512"},null,{"v":23512,"d":"23,512"}]
["302","31","  公务用车运行维护费",0,null,0]
["302","39","  其他交通费用",0,null,0]
["302","40","  税金及附加",0,null,0]
["302","99","  其他商品和服务支出",0,null,0]
[null,null,"对个人和家庭的补助",0,0,0]
["303","01","  离休费",0,0]
["303","02","  退休费",0,0]
["303","03","  退职退役费",0,0]
["303","04","  抚恤金",0,0]
["303","05","  生活补助",0,0]
["303","06","  救济费",0,0]
["303","07","  医疗费补助",0,0]
["303","08","  助学金",0,0]
["303","09","  奖励金",0,0]
["303","10","  个人农业生产补贴",0,0]
["303","99","  体检费",0,0]
["303","99","  其他对个人和家庭的补助支出",0,0]
[null,null,"资本性支出(基本建设)",0,0,0]
[309,"02","  办公设备购置",0,null,0]
[309,"05","  基础设施建设",0,null,0]
[309,"06","  大型修缮",0,null,0]
[null,null,"资本性支出",0,0,0]
[310,"02","  办公设备购置",0,null,0]
[310,"03","  专用设备购置",0,null,0]
[310,"05","  基础设施建设",0,null,0]
[310,"06","  大型修缮",0,null,0]
[310,"19","  其他交通工具购置",0,null,0]
[null,null,"其他支出",0,0,0]
[399,"08","  对民间非盈利组织和群众性自治组织补助",0,null,0]
[399,"99","  其他支出",0,null,0]

{"sheet":"3-2","index":7,"n_rows":62,"n_cols":6,"rows_kept":62,"merged":[[1,0,1,5],[3,5,5,5],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出表"]
[{"$nulls":5},"单位：元"]
["项    目",{"$nulls":4},"金额"]
["科目编码",null,null,"单位代码","单位名称  （项目）"]
["类","款","项"]
["**","**","**","**","**","**"]
[{"$nulls":4},"合计",{"v":3616895,"d":"3,616,895"}]
[{"$nulls":3},"919113001","新村乡政府",{"v":3310422,"d":"3,310,422"}]
[{"$nulls":5},{"v":2889677,"d":"2,889,677"}]
["201","01","02","  919113001","  乡镇专项工作补助（人大）",{"v":27000,"d":"27,000"}]
["201","03","02","  919113001","  乡镇专项工作补助（网格）",{"v":5000,"d":"5,000"}]
["201","03","02","  919113001","  人口补助（政府）",{"v":160000,"d":"160,000"}]
["201","03","02","  919113001","  承担重点工作补助",{"v":100000,"d":"100,000"}]
["201","03","02","  919113001","  政府网格员补助",{"v":18000,"d":"18,000"}]
["201","03","02","  919113001","  城区距离补助（公车运行）",{"v":50000,"d":"50,000"}]
["201","03","02","  919113001","  政府人员公用经费",{"v":208650,"d":"208,650"}]
["201","03","02","  919113001","  场镇基础设施和“五治”",{"v":100000,"d":"100,000"}]
["201","03","02","  919113001","  乡镇专项工作补助（禁毒）",{"v":5000,"d":"5,000"}]
["201","03","08","  919113001","  乡镇专项工作补助（信访）",{"v":10000,"d":"10,000"}]
["201","08","04","  919113001","  乡镇专项工作补助（审计）",{"v":5000,"d":"5,000"}]
["201","11","02","  919113001","  乡镇专项工作补助（纪委）",{"v":20000,"d":"20,000"}]
["201","29","02","  919113001","  幅员面积补助（差旅）",{"v":30000,"d":"30,000"}]
["201","29","02","  919113001","  乡镇专项工作补助（妇联）",{"v":20000,"d":"20,000"}]
["201","29","02","  919113001","  乡镇专项工作补助（团委）",{"v":10000,"d":"10,000"}]
["201","29","02","  919113001","  乡镇专项工作补助（武装）",{"v":20000,"d":"20,000"}]
["201","29","02","  919113001","  乡镇专项工作补助（残联）",{"v":10000,"d":"10,000"}]
["201","29","02","  919113001","  乡镇专项工作补助（关工委）",{"v":20000,"d":"20,000"}]
["201","36","02","  919113001","  党建经费",{"v":13435,"d":"13,435"}]
["201","36","02","  919113001","  乡镇专项工作补助（党建）",{"v":10000,"d":"10,000"}]
["208","02","08","  919113001","  社区残疾人专干补助",{"v":3600,"d":"3,600"}]
["208","02","08","  919113001","  社区网格员补助",{"v":3600,"d":"3,600"}]
["208","02","08","  919113001","  社区廉勤委补助",{"v":26400,"d":"26,400"}]
["208","02","08","  919113001","  社区干部、离任三职干部报酬",{"v":220320,"d":"220,320"}]
["208","02","08","  919113001","  社区工作经费",{"v":80000,"d":"80,000"}]
["208","08","01","  919113001","  遗属生活补助",{"v":36252,"d":"36,252"}]
["213","01","52","  919113001","  高校毕业生到基层任职补助",{"v":28600,"d":"28,600"}]
["213","07","05","  919113001","  村工作经费",{"v":400000,"d":"400,000"}]
["213","07","05","  919113001","  村干部调标",{"v":73210,"d":"73,210"}]
["213","07","05","  919113001","  村残疾人专干补助",{"v":18000,"d":"18,000"}]
["213","07","05","  919113001","  村廉勤委补助",{"v":102960,"d":"102,960"}]
["213","07","05","  919113001","  村网格员补助",{"v":18000,"d":"18,000"}]
["213","07","05","  919113001","  村干部、离任三职干部报酬",{"v":898650,"d":"898,650"}]
["224","01","06","  919113001","  乡镇专项工作补助（安全）",{"v":60000,"d":"60,000"}]
["227",null,null,"  919113001","  预备费",{"v":78000,"d":"78,000"}]
[{"$nulls":5},{"v":420745,"d":"420,745"}]
["213","05","99","  919113001","  项目支出-脱贫攻坚一线村组干部奖励",{"v":420745,"d":"420,745"}]
[{"$nulls":3},"919113002","新村乡财政所",{"v":40000,"d":"40,000"}]
[{"$nulls":5},{"v":40000,"d":"40,000"}]
["201","06","99","  919113002","  人口补助（财政所）",{"v":40000,"d":"40,000"}]
[{"$nulls":3},"919113003","新村乡社会事务（政务）服务中心",{"v":135593,"d":"135,593"}]
[{"$nulls":5},{"v":135593,"d":"135,593"}]
["201","03","06","  919113003","  便民中心服务运行经费",{"v":40000,"d":"40,000"}]
["201","03","06","  919113003","  项目支出",{"v":28500,"d":"28,500"}]
["208","05","05","  919113003","  基本养老保险",{"v":67093,"d":"67,093"}]
[{"$nulls":3},"919113005","新村乡民政办",{"v":3600,"d":"3,600"}]
[{"$nulls":5},{"v":3600,"d":"3,600"}]
["208","02","99","  919113005","  残疾人专干补助",{"v":3600,"d":"3,600"}]
[{"$nulls":3},"919113006","新村乡规建办（环卫办）",{"v":127280,"d":"127,280"}]
[{"$nulls":5},{"v":127280,"d":"127,280"}]
["212","02","01","  919113006","  规建办公用经费",{"v":9500,"d":"9,500"}]
["212","02","01","  919113006","  基本支出",{"v":117780,"d":"117,780"}]

{"sheet":"3-3","index":8,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["**","**",1,2,3,4,5,6]
[null,"合计",{"v":55000,"d":"55,000"},0,{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},{"v":15000,"d":"15,000"}]
["919113001",null,{"v":55000,"d":"55,000"},0,{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},{"v":15000,"d":"15,000"}]
["  919113001","新村乡政府",{"v":55000,"d":"55,000"},0,{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},{"v":15000,"d":"15,000"}]

{"sheet":"4","index":9,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"4-1","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["",{"$nulls":6},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]