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["部门收支总表"]
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["收          入",null,"支             出"]
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[]
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["部门支出总表"]
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["221","02","01","  919104006","  住房公积金",{"v":34951,"d":"34,951"},{"v":34951,"d":"34,951"},0]
[{"$nulls":3},"919104007","西外镇船管站",{"v":197994,"d":"197,994"},{"v":192994,"d":"192,994"},{"v":5000,"d":"5,000"}]
["208","05","05","  919104007","  机关事业单位基本养老保险缴费支出",{"v":24034,"d":"24,034"},{"v":24034,"d":"24,034"},0]
["208","99","01","  919104007","  其他社会保障和就业支出",{"v":1824,"d":"1,824"},{"v":1824,"d":"1,824"},0]
["210","11","02","  919104007","  事业单位医疗",{"v":7868,"d":"7,868"},{"v":7868,"d":"7,868"},0]
["214","01","36","  919104007","  水路运输管理支出",{"v":149848,"d":"149,848"},{"v":144848,"d":"144,848"},{"v":5000,"d":"5,000"}]
["221","02","01","  919104007","  住房公积金",{"v":14420,"d":"14,420"},{"v":14420,"d":"14,420"},0]
[{"$nulls":3},"919104009","西外镇村财代理中心",{"v":90000,"d":"90,000"},{"v":35000,"d":"35,000"},{"v":55000,"d":"55,000"}]
["201","06","50","  919104009","  事业运行（财政事务）",{"v":35000,"d":"35,000"},{"v":35000,"d":"35,000"},0]
["201","06","99","  919104009","  其他财政事务支出",{"v":55000,"d":"55,000"},0,{"v":55000,"d":"55,000"}]
[{"$nulls":3},"919104012","西外镇信访办",{"v":36200,"d":"36,200"},{"v":31200,"d":"31,200"},{"v":5000,"d":"5,000"}]
["201","03","08","  919104012","  信访事务",{"v":36200,"d":"36,200"},{"v":31200,"d":"31,200"},{"v":5000,"d":"5,000"}]

{"sheet":"2","index":3,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",null,"一、本年支出",{"v":9635854,"d":"9,635,854"},{"v":9635854,"d":"9,635,854"}]
["  一般公共预算拨款收入",{"v":9635854,"d":"9,635,854"},"  一般公共服务支出",{"v":3203592,"d":"3,203,592"},{"v":3203592,"d":"3,203,592"}]
["  政府性基金预算拨款收入",null,"  外交支出",0,0]
["  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":3784509,"d":"3,784,509"},{"v":3784509,"d":"3,784,509"}]
[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":202491,"d":"202,491"},{"v":202491,"d":"202,491"}]
[null,null,"  节能环保支出",0,0]
[null,null,"  城乡社区支出",{"v":494564,"d":"494,564"},{"v":494564,"d":"494,564"}]
[null,null,"  农林水支出",{"v":1401317,"d":"1,401,317"},{"v":1401317,"d":"1,401,317"}]
[null,null,"  交通运输支出",{"v":149848,"d":"149,848"},{"v":149848,"d":"149,848"}]
[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":269533,"d":"269,533"},{"v":269533,"d":"269,533"}]
[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",0,0]
[null,null,"  预备费",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,null,"  其他支出",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
[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":9635854,"d":"9,635,854"},{"v":9635854,"d":"9,635,854"}]

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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",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["**","**","**","**",{"v":9635854,"d":"9,635,854"},{"v":8425854,"d":"8,425,854"},{"v":8425854,"d":"8,425,854"},{"v":3970793,"d":"3,970,793"},{"v":5665061,"d":"5,665,061"}]
["501",null,null,"机关工资福利支出",{"v":2050924,"d":"2,050,924"},{"v":2050924,"d":"2,050,924"},{"v":2050924,"d":"2,050,924"},{"v":2050924,"d":"2,050,924"},0]
[" 501","01",null,"  工资奖金津补贴",null,null,{"v":1264224,"d":"1,264,224"},{"v":1264224,"d":"1,264,224"}]
[" 501","02",null,"  社会保障缴费",null,null,{"v":352836,"d":"352,836"},{"v":352836,"d":"352,836"},0]
[" 501","03",null,"  住房公积金",null,null,{"v":150203,"d":"150,203"},{"v":150203,"d":"150,203"},0]
[" 501","99",null,"  其他工资福利支出",null,null,{"v":283661,"d":"283,661"},{"v":283661,"d":"283,661"},0]
["502",null,null,"机关商品和服务支出",{"v":723659,"d":"723,659"},{"v":723659,"d":"723,659"},{"v":723659,"d":"723,659"},{"v":251259,"d":"251,259"},{"v":472400,"d":"472,400"}]
[" 502","01",null,"  办公经费",null,null,{"v":501659,"d":"501,659"},{"v":251259,"d":"251,259"},{"v":250400,"d":"250,400"}]
[" 502","02",null,"  会议费",null,null,{"v":45000,"d":"45,000"},0,{"v":45000,"d":"45,000"}]
[" 502","03",null,"  培训费",{"$nulls":4},{"v":40000,"d":"40,000"}]
[" 502","04",null,"  专用材料购置费",null,null,0,0,0]
[" 502","05",null,"  委托业务费",null,null,{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"}]
[" 502","06",null,"  公务接待费",null,null,{"v":2000,"d":"2,000"},0,{"v":2000,"d":"2,000"}]
[" 502","07",null,"  因公出国（境）费用",null,null,0,0,0]
[" 502","08",null,"  公务用车运行维护费",null,null,{"v":25000,"d":"25,000"},0,{"v":25000,"d":"25,000"}]
[" 502","09",null,"  维修（护）费",null,null,0,0,0]
[" 502","99",null,"  其他商品和服务支出",null,null,{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["503",null,null,"机关资本性支出（一）",0,0,0,0,0]
[" 503","01",null,"  房屋建筑物构建",null,null,0,0,0]
[" 503","02",null,"  基础设施建设",null,null,0,0]
[" 503","03",null,"  公务用车购置",null,null,0,0,0]
[" 503","05",null,"  土地征迁补偿和安置支出",null,null,0,0,0]
[" 503","06",null,"  设备购置",null,null,0,0,0]
[" 503","07",null,"  大型修缮",null,null,0,0,0]
[" 503","99",null,"  其他资本性支出",null,null,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",{"v":130000,"d":"130,000"},{"v":130000,"d":"130,000"},{"v":130000,"d":"130,000"},0,{"v":130000,"d":"130,000"}]
[" 504","02",null,"  基础设施建设",null,{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
[" 504","03",null,"  公务用车购置",null,0,0,0,0]
[" 504","04",null,"  设备购置",null,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"}]
[" 504","05",null,"  大型修缮",null,0,0,0,0]
[" 504","99",null,"  其他资本性支出",null,0,0,0,0]
["505",null,null,"对事业单位经常性补助",{"v":1949074,"d":"1,949,074"},{"v":1949074,"d":"1,949,074"},{"v":1949074,"d":"1,949,074"},{"v":1637074,"d":"1,637,074"},{"v":312000,"d":"312,000"}]
[" 505","01",null,"  工资福利支出",null,null,{"v":1550074,"d":"1,550,074"},{"v":1550074,"d":"1,550,074"},0]
[" 505","02",null,"  商品和服务支出",null,null,{"v":399000,"d":"399,000"},{"v":87000,"d":"87,000"},{"v":312000,"d":"312,000"}]
[" 505","99",null,"  其他对事业单位补助",null,null,0,0]
["506",null,null,"对事业单位资本性补助",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
[" 506","01",null,"  资本性支出（一）",null,null,{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
[" 506","02",null,"  资本性支出（二）",null,null,0,0]
["507",null,null,"对企业补助",null,null,0,0,0]
[" 507","01",null,"  费用补贴",null,null,0,0,0]
[" 507","02",null,"  利息补贴",null,null,0,0,0]
[" 507","99",null,"  其他对企业补助",null,null,0,0,0]
["508",null,null,"对企业资本性支出",null,null,0,0,0]
[" 508","01",null,"  对企业资本性支出（一）",null,null,0,0,0]
[" 508","02",null,"  对企业资本性支出（二）",null,null,0,0,0]
["509",null,null,"对个人和家庭的补助",{"v":3697197,"d":"3,697,197"},{"v":3697197,"d":"3,697,197"},{"v":3697197,"d":"3,697,197"},{"v":31536,"d":"31,536"},{"v":3665661,"d":"3,665,661"}]
[" 509","01",null,"  社会福利和救助",null,null,{"v":3682197,"d":"3,682,197"},{"v":16536,"d":"16,536"},{"v":3665661,"d":"3,665,661"}]
[" 509","02",null,"  助学金",null,null,0]
[" 509","03",null,"  个人农业生产补贴",null,null,0,null,0]
[" 509","05",null,"  离退休费",null,null,0,0,0]
[" 509","99",null,"  其他对个人和家庭补助",null,null,{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["510",null,null,"对社会保障基金补助",null,0,0,0,0]
[" 510","02",null,"  对社会保险基金补助",null,0,0,null,0]
[" 510","03",null,"  补充全国社会保障基金",null,0,0,0,0]
["511",null,null,"债务利息及费用支出",null,0,0,0,0]
[" 511","01",null,"  国内债务付息",null,0,0,0,0]
[" 511","02",null,"  国外债务付息",null,0,0,0,0]
[" 511","03",null,"  国内债务发行费用",null,0,0,0,0]
[" 511","04",null,"  国外债务发行费用",null,0,0,0,0]
["512",null,null,"债务还本支出",null,0,0]
[" 512","01",null,"  国内债务还本",null,0,0]
[" 512","02",null,"  国外债务还本",null,0,0]
["513",null,null,"转移性支出",null,0,0]
[" 513","01",null,"  上下级政府间转移性支出",null,0,0]
[" 513","02",null,"  援助其他地区支出",null,0,0]
[" 513","03",null,"  债务转贷",null,0,0]
[" 513","04",null,"  调出资金",null,0,0]
[" 513","05",null,"  安排预算稳定调节基金",null,0,0]
[" 513","06",null,"  补充预算周转金",null,0,0]
["514",null,null,"预备费及预留",null,0,0]
[" 514","01",null,"  预备费",null,0,0]
[" 514","02",null,"  预留",null,0,0]
["599",null,null,"其他支出",null,0,0]
[" 599","06",null,"  赠与",null,0,0]
[" 599","07",null,"  国家赔偿费用支出",{"v":1080000,"d":"1,080,000"},{"v":1080000,"d":"1,080,000"},{"v":1080000,"d":"1,080,000"},null,{"v":1080000,"d":"1,080,000"}]
[" 599","08",null,"  对民间非营利组织和群众性自治组织补贴",null,{"v":980000,"d":"980,000"},{"v":980000,"d":"980,000"},null,{"v":980000,"d":"980,000"}]
[" 599","99",null,"其他支出",null,{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]

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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"]
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["208","05","05","机关事业单位基本养老保险缴费支出",{"v":451637,"d":"451,637"},{"v":451637,"d":"451,637"},0,0,0,0,0,{"v":451637,"d":"451,637"},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]
["208","08","01","死亡抚恤",{"v":16536,"d":"16,536"},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":16536,"d":"16,536"},0,0,0,0,{"v":16536,"d":"16,536"},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]
["213","01","52","对高校毕业生到基层任职补助",{"v":28600,"d":"28,600"},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":28600,"d":"28,600"},0,0,0,0,{"v":28600,"d":"28,600"},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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["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",{"v":1668944,"d":"1,668,944"},{"v":1470125,"d":"1,470,125"},{"v":699912,"d":"699,912"},{"v":564312,"d":"564,312"},0,{"v":118000,"d":"118,000"},0,0,0,0,0,0,0,0,{"v":87901,"d":"87,901"},{"v":198819,"d":"198,819"},{"v":54136,"d":"54,136"},0,0,0,{"v":10000,"d":"10,000"},{"v":40000,"d":"40,000"},{"v":30000,"d":"30,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":21308,"d":"21,308"},{"v":43375,"d":"43,375"},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]
["201","11","99","其他纪检监察事务支出",{"v":30000,"d":"30,000"},{"v":18200,"d":"18,200"},0,0,0,{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,{"v":13200,"d":"13,200"},{"v":11800,"d":"11,800"},{"v":5000,"d":"5,000"},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":6800,"d":"6,800"},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]
["201","03","08","信访事务",{"v":36200,"d":"36,200"},{"v":26200,"d":"26,200"},0,0,0,{"v":13000,"d":"13,000"},0,0,0,0,0,0,0,0,{"v":13200,"d":"13,200"},{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},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":5000,"d":"5,000"},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]
["208","99","01","其他社会保障和就业支出",{"v":14592,"d":"14,592"},{"v":14592,"d":"14,592"},0,0,0,0,0,0,0,0,0,{"v":14592,"d":"14,592"},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]
["208","02","06","民间组织管理",{"v":30000,"d":"30,000"},{"v":5000,"d":"5,000"},0,0,0,{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},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":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":15000,"d":"15,000"},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]
["201","01","02","一般行政管理事务（人大事务）",{"v":35000,"d":"35,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":35000,"d":"35,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":35000,"d":"35,000"},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]
["201","08","99","其他审计事务支出",{"v":20000,"d":"20,000"},{"v":15560,"d":"15,560"},0,0,0,{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,{"v":10560,"d":"10,560"},{"v":4440,"d":"4,440"},{"v":4440,"d":"4,440"},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]
["208","11","99","其他残疾人事业支出",{"v":44600,"d":"44,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},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":39600,"d":"39,600"},0,0,0,0,{"v":39600,"d":"39,600"},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]
["201","03","50","事业运行（政府办公厅（室）及相关机构事务）",{"v":456400,"d":"456,400"},{"v":446400,"d":"446,400"},{"v":244128,"d":"244,128"},{"v":6552,"d":"6,552"},0,{"v":21000,"d":"21,000"},{"v":174300,"d":"174,300"},0,0,0,0,0,0,0,420,{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},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":5000,"d":"5,000"},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]
["221","02","01","住房公积金",{"v":269533,"d":"269,533"},{"v":269533,"d":"269,533"},0,0,0,0,0,0,0,0,0,0,{"v":269533,"d":"269,533"},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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["208","02","08","基层政权和社区建设",{"v":3186744,"d":"3,186,744"},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":2366744,"d":"2,366,744"},0,0,0,0,{"v":2366744,"d":"2,366,744"},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,{"v":820000,"d":"820,000"},0,0,{"v":820000,"d":"820,000"},0]
["229","99","01","其他支出",{"v":30000,"d":"30,000"},{"v":22000,"d":"22,000"},0,0,0,{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,{"v":17000,"d":"17,000"},{"v":8000,"d":"8,000"},{"v":3000,"d":"3,000"},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":5000,"d":"5,000"},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]
["210","07","99","其他计划生育事务支出",{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5000,"d":"5,000"},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":5000,"d":"5,000"},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]
["210","07","16","计划生育机构",{"v":28400,"d":"28,400"},{"v":23400,"d":"23,400"},0,0,0,{"v":9000,"d":"9,000"},0,0,0,0,0,0,0,0,{"v":14400,"d":"14,400"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},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]
["201","06","99","其他财政事务支出",{"v":55000,"d":"55,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":55000,"d":"55,000"},0,{"v":10000,"d":"10,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":3000,"d":"3,000"},{"v":20000,"d":"20,000"},0,0,0,0,{"v":2000,"d":"2,000"},0,0,0,0,{"v":5000,"d":"5,000"},0,{"v":15000,"d":"15,000"},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]
["210","11","02","事业单位医疗",{"v":63484,"d":"63,484"},{"v":63484,"d":"63,484"},0,0,0,0,0,0,0,{"v":63484,"d":"63,484"},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]
["201","06","50","事业运行（财政事务）",{"v":286448,"d":"286,448"},{"v":176448,"d":"176,448"},{"v":64800,"d":"64,800"},{"v":1872,"d":"1,872"},0,{"v":60000,"d":"60,000"},{"v":49656,"d":"49,656"},0,0,0,0,0,0,0,120,{"v":105000,"d":"105,000"},{"v":33000,"d":"33,000"},{"v":5000,"d":"5,000"},0,0,{"v":5000,"d":"5,000"},{"v":15000,"d":"15,000"},{"v":4000,"d":"4,000"},0,0,0,0,0,0,{"v":5000,"d":"5,000"},0,{"v":2000,"d":"2,000"},0,0,0,{"v":13000,"d":"13,000"},0,0,0,0,{"v":5000,"d":"5,000"},0,{"v":18000,"d":"18,000"},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":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"},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]
["227",null,null,"预备费",{"v":100000,"d":"100,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":100000,"d":"100,000"},0,0,0,{"v":100000,"d":"100,000"}]
["213","05","99","其他扶贫支出",{"v":828385,"d":"828,385"},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":828385,"d":"828,385"},0,0,0,0,0,0,0,0,{"v":828385,"d":"828,385"},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]
["201","36","99","其他共产党事务支出（其他共产党事务支出）",{"v":40000,"d":"40,000"},{"v":5000,"d":"5,000"},0,0,0,{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,0,{"v":35000,"d":"35,000"},{"v":20000,"d":"20,000"},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":15000,"d":"15,000"},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]
["213","07","05","对村民委员会和村党支部的补助",{"v":544332,"d":"544,332"},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":384332,"d":"384,332"},0,0,0,0,{"v":384332,"d":"384,332"},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,{"v":160000,"d":"160,000"},0,0,{"v":160000,"d":"160,000"},0]
["201","29","99","其他群众团体事务支出",{"v":20000,"d":"20,000"},{"v":12000,"d":"12,000"},0,0,0,{"v":12000,"d":"12,000"},0,0,0,0,0,0,0,0,0,{"v":8000,"d":"8,000"},{"v":5000,"d":"5,000"},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":3000,"d":"3,000"},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]
["214","01","36","水路运输管理支出",{"v":149848,"d":"149,848"},{"v":139848,"d":"139,848"},{"v":68232,"d":"68,232"},{"v":1872,"d":"1,872"},0,{"v":9000,"d":"9,000"},{"v":50064,"d":"50,064"},0,0,0,0,0,0,0,{"v":10680,"d":"10,680"},{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},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":5000,"d":"5,000"},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]
[null,null,"总计",{"v":3970793,"d":"3,970,793"},{"v":3632534,"d":"3,632,534"},{"v":338259,"d":"338,259"}]
[null,null,"工资福利支出",{"v":3600998,"d":"3,600,998"},{"v":3600998,"d":"3,600,998"},0]
["301","01","  基本工资",{"v":1239288,"d":"1,239,288"},{"v":1239288,"d":"1,239,288"}]
["301","02","  津贴补贴",{"v":579288,"d":"579,288"},{"v":579288,"d":"579,288"}]
["301","03","  奖金",0,0]
["301","06","  伙食补助",{"v":297000,"d":"297,000"},{"v":297000,"d":"297,000"}]
["301","07","  绩效工资",{"v":398388,"d":"398,388"},{"v":398388,"d":"398,388"}]
["301","08","  机关事业单位基本养老保险缴费",{"v":451637,"d":"451,637"},{"v":451637,"d":"451,637"}]
["301","09","  职业年金缴费",0,0]
["301","10","  职工基本医疗保险缴费",{"v":63484,"d":"63,484"},{"v":63484,"d":"63,484"}]
["301","11","  公务员医疗补助缴费",{"v":105607,"d":"105,607"},{"v":105607,"d":"105,607"}]
["301","12","  其他社会保障缴费",{"v":14592,"d":"14,592"},{"v":14592,"d":"14,592"}]
["301","13","  住房公积金",{"v":269533,"d":"269,533"},{"v":269533,"d":"269,533"}]
["301","14","  医疗费",0,0]
["301","99","  其他工资福利支出",{"v":182181,"d":"182,181"},{"v":182181,"d":"182,181"}]
[null,null,"商品和服务支出",{"v":338259,"d":"338,259"},0,{"v":338259,"d":"338,259"}]
["302","01","  办公费",{"v":169576,"d":"169,576"},null,{"v":169576,"d":"169,576"}]
["302","02","  印刷费",0,null,0]
["302","03","  咨询费",0,null,0]
["302","04","  手续费",0,null,0]
["302","05","  水费",{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"}]
["302","06","  电费",{"v":55000,"d":"55,000"},null,{"v":55000,"d":"55,000"}]
["302","07","  邮电费",{"v":34000,"d":"34,000"},null,{"v":34000,"d":"34,000"}]
["30","08","  取暖费",0,null,0]
["302","09","  差率费",0,null,0]
["302","11","  差旅费",0,null,0]
["302","12","  因公出国",0,null,0]
["302","13","  维修(护)费",0,null,0]
["302","14","  维修维护费",0,null,0]
["302","15","  会议费",0,null,0]
["302","16","  培训费",0,null,0]
["302","17","  公务接待费",0,null,0]
["302","18","  专用材料费",0,null,0]
["302","24","  被装购置费",0,null,0]
["302","25","  专用燃料费",0,null,0]
["302","26","  劳务费",0,null,0]
["302","27","  委托业务费",0,null,0]
["302","28","  工会经费",{"v":21308,"d":"21,308"},null,{"v":21308,"d":"21,308"}]
["302","29","  福利费",{"v":43375,"d":"43,375"},null,{"v":43375,"d":"43,375"}]
["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",{"v":31536,"d":"31,536"},{"v":31536,"d":"31,536"},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",{"v":16536,"d":"16,536"},{"v":16536,"d":"16,536"}]
["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",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
[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]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出表"]
[{"$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":5665061,"d":"5,665,061"}]
[{"$nulls":3},"919104001","西外镇政府",{"v":5348061,"d":"5,348,061"}]
[{"$nulls":5},{"v":4519676,"d":"4,519,676"}]
["201","01","02","  919104001","  项目支出-财力性补助（人大）",{"v":35000,"d":"35,000"}]
["201","03","02","  919104001","  项目支出-财力性补助",{"v":360850,"d":"360,850"}]
["201","03","02","  919104001","  项目支出",{"v":176750,"d":"176,750"}]
["201","03","02","  919104001","  项目支出-镇网格员补助",{"v":18000,"d":"18,000"}]
["201","11","99","  919104001","  项目支出-财力性补助（纪检）",{"v":6800,"d":"6,800"}]
["201","29","99","  919104001","  项目支出-财力性补助（团委、妇联）",{"v":3000,"d":"3,000"}]
["201","36","99","  919104001","  项目支出-财力性补助（党建）",{"v":15000,"d":"15,000"}]
["208","02","08","  919104001","  项目支出-村社区离任三职干部报酬",{"v":71040,"d":"71,040"}]
["208","02","08","  919104001","  项目支出-村社区网格员补助",{"v":254880,"d":"254,880"}]
["208","02","08","  919104001","  项目支出-第一书记报酬",{"v":80800,"d":"80,800"}]
["208","02","08","  919104001","  项目支出-社区办公经费及社区干部报酬",{"v":2520440,"d":"2,520,440"}]
["208","02","08","  919104001","  项目支出-廉勤委补助",{"v":259584,"d":"259,584"}]
["208","11","99","  919104001","  项目支出-镇残协专干及村社区残协委员补助",{"v":39600,"d":"39,600"}]
["213","01","52","  919104001","  项目支出-大学生村官",{"v":28600,"d":"28,600"}]
["213","07","05","  919104001","  项目支出-村办公费村干部报酬",{"v":544332,"d":"544,332"}]
["227",null,null,"  919104001","  项目支出-财力性补助（预备费）",{"v":100000,"d":"100,000"}]
["229","99","01","  919104001","  项目支出-财力性补助（武装）",{"v":5000,"d":"5,000"}]
[{"$nulls":5},{"v":828385,"d":"828,385"}]
["213","05","99","  919104001","  项目支出-脱贫攻坚一线村组干部奖励",{"v":828385,"d":"828,385"}]
[{"$nulls":3},"919104002","西外镇财政所",{"v":53000,"d":"53,000"}]
[{"$nulls":5},{"v":53000,"d":"53,000"}]
["201","06","50","  919104002","  项目支出-财力性补助",{"v":45000,"d":"45,000"}]
["201","06","50","  919104002","  项目支出",{"v":8000,"d":"8,000"}]
[{"$nulls":3},"919104003","西外镇社会事务（政务）服务中心",{"v":5000,"d":"5,000"}]
[{"$nulls":5},{"v":5000,"d":"5,000"}]
["201","03","50","  919104003","  项目支出",{"v":5000,"d":"5,000"}]
[{"$nulls":3},"919104004","西外镇计生办",{"v":5000,"d":"5,000"}]
[{"$nulls":5},{"v":5000,"d":"5,000"}]
["210","07","99","  919104004","  项目支出",{"v":5000,"d":"5,000"}]
[{"$nulls":3},"919104005","西外镇民政办",{"v":8000,"d":"8,000"}]
[{"$nulls":5},{"v":8000,"d":"8,000"}]
["208","02","99","  919104005","  项目支出",{"v":5000,"d":"5,000"}]
["208","02","99","  919104005","  项目支出-财力性补助",{"v":3000,"d":"3,000"}]
[{"$nulls":3},"919104006","西外镇规建办(环卫办)",{"v":181000,"d":"181,000"}]
[{"$nulls":5},{"v":5000,"d":"5,000"}]
["212","02","01","  919104006","  项目支出",{"v":5000,"d":"5,000"}]
[{"$nulls":5},{"v":176000,"d":"176,000"}]
["212","02","01","  919104006","  项目支出-巴人文化广场日常运行维护费",{"v":96000,"d":"96,000"}]
["212","02","01","  919104006","  项目支出-巴人文化广场管理费",{"v":80000,"d":"80,000"}]
[{"$nulls":3},"919104007","西外镇船管站",{"v":5000,"d":"5,000"}]
[{"$nulls":5},{"v":5000,"d":"5,000"}]
["214","01","36","  919104007","  项目支出",{"v":5000,"d":"5,000"}]
[{"$nulls":3},"919104009","西外镇村财代理中心",{"v":55000,"d":"55,000"}]
[{"$nulls":5},{"v":55000,"d":"55,000"}]
["201","06","99","  919104009","  项目支出-财力性补助",{"v":55000,"d":"55,000"}]
[{"$nulls":3},"919104012","西外镇信访办",{"v":5000,"d":"5,000"}]
[{"$nulls":5},{"v":5000,"d":"5,000"}]
["201","03","08","  919104012","  项目支出",{"v":5000,"d":"5,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$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":29000,"d":"29,000"},0,{"v":25000,"d":"25,000"},0,{"v":25000,"d":"25,000"},{"v":4000,"d":"4,000"}]
["919104001",null,{"v":27000,"d":"27,000"},0,{"v":25000,"d":"25,000"},0,{"v":25000,"d":"25,000"},{"v":2000,"d":"2,000"}]
["  919104001","西外镇政府",{"v":27000,"d":"27,000"},0,{"v":25000,"d":"25,000"},0,{"v":25000,"d":"25,000"},{"v":2000,"d":"2,000"}]
["919104002",null,{"v":2000,"d":"2,000"},0,0,0,0,{"v":2000,"d":"2,000"}]
["  919104002","西外镇财政所",{"v":2000,"d":"2,000"},0,0,0,0,{"v":2000,"d":"2,000"}]

{"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"]