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[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",976.04,"一、一般公共服务支出",{"v":390.467,"d":"390.47"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":67.476,"d":"67.48"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":20.1934,"d":"20.19"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",7.45]
[null,null,"十三、农林水支出",569.93]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":1,"d":"1.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":32.0419,"d":"32.04"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":5.9,"d":"5.90"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":36,"d":"36.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["本  年  收  入  合  计",976.04,"本  年  支  出  合  计",{"v":1130.4583,"d":"1,130.46"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"三十、结转下年",{"v":0,"d":"0.00"}]
["八、上年结转",154.42,null,{"v":0,"d":"0.00"},null,null," "]
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["收      入      总      计",{"v":1130.46,"d":"1,130.46"},"支      出      总      计",{"v":1130.4583,"d":"1,130.46"}]

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[{"$nulls":17},"表1-1"]
["部门预算收入总表"]
[{"$nulls":17},"单位：万元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",null,null,"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入"]
["类","款","项"]
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["201","03","06","  919120001","  政务公开审批",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
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["201","05","50","  919120001","  事业运行（统计信息事务）",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
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["201","29","02","  919120001","  一般行政管理事务（群众团体事务）",{"v":3.7,"d":"3.70"},null,{"v":3.7,"d":"3.70"}]
["201","36","02","  919120001","  一般行政管理事务（其他共产党事务支出）",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["208","02","08","  919120001","  基层政权建设和社区治理",{"v":29.774,"d":"29.77"},null,{"v":29.774,"d":"29.77"}]
["208","05","05","  919120001","  机关事业单位基本养老保险缴费支出",{"v":15.7959,"d":"15.80"},null,{"v":15.7959,"d":"15.80"}]
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["221","02","01","  919120001","  住房公积金",{"v":19.6326,"d":"19.63"},null,{"v":19.6326,"d":"19.63"}]
["224","01","06","  919120001","  安全监管",{"v":5.9,"d":"5.90"},null,{"v":5.9,"d":"5.90"}]
["229","99","01","  919120001","  其他支出",{"v":36,"d":"36.00"},{"v":30,"d":"30.00"},{"v":6,"d":"6.00"}]
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["201","06","50","  919120002","  事业运行（财政事务）",{"v":6.0641,"d":"6.06"},null,{"v":6.0641,"d":"6.06"}]
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["208","99","01","  919120002","  其他社会保障和就业支出",{"v":0.0912,"d":"0.09"},null,{"v":0.0912,"d":"0.09"}]
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[{"$nulls":9},"表1-2"]
["部门预算支出总表"]
[{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称  （科目）"]
["类","款","项"]
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["208","05","05","  919120004","  机关事业单位基本养老保险缴费支出",{"v":1.9707,"d":"1.97"},{"v":1.9707,"d":"1.97"},{"v":0,"d":"0.00"}]
["208","99","01","  919120004","  其他社会保障和就业支出",{"v":0.1824,"d":"0.18"},{"v":0.1824,"d":"0.18"},{"v":0,"d":"0.00"}]
["210","07","99","  919120004","  其他计划生育事务支出",{"v":5.5153,"d":"5.52"},{"v":5.5153,"d":"5.52"},{"v":0,"d":"0.00"}]
["210","11","02","  919120004","  事业单位医疗",{"v":0.884,"d":"0.88"},{"v":0.884,"d":"0.88"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"919120005","金石镇民政办",{"v":8.4869,"d":"8.49"},{"v":8.4869,"d":"8.49"},{"v":0,"d":"0.00"}]
["208","02","01","  919120005","  行政运行（民政管理事务）",{"v":5.479,"d":"5.48"},{"v":5.479,"d":"5.48"},{"v":0,"d":"0.00"}]
["208","05","05","  919120005","  机关事业单位基本养老保险缴费支出",{"v":1.9415,"d":"1.94"},{"v":1.9415,"d":"1.94"},{"v":0,"d":"0.00"}]
["208","99","01","  919120005","  其他社会保障和就业支出",{"v":0.1824,"d":"0.18"},{"v":0.1824,"d":"0.18"},{"v":0,"d":"0.00"}]
["210","11","02","  919120005","  事业单位医疗",{"v":0.884,"d":"0.88"},{"v":0.884,"d":"0.88"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"919120009","金石镇村财代理中心",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["201","06","50","  919120009","  事业运行（财政事务）",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

{"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：万元"]
["收          入",null,"支             出"]
["项              目","2020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",{"v":976.0371,"d":"976.04"},"一、本年支出",{"v":1130.4583,"d":"1,130.46"},{"v":1093.0083,"d":"1,093.01"},37.45]
["  一般公共预算拨款收入",{"v":976.0371,"d":"976.04"},"  一般公共服务支出",{"v":390.467,"d":"390.47"},{"v":390.467,"d":"390.47"}]
["  政府性基金预算拨款收入",null,"  外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",154.42,"  公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",116.97,"  教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",37.45,"  科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"  文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  上年财政拨款资金结转",{"v":0,"d":"0.00"},"  社会保障和就业支出",{"v":67.476,"d":"67.48"},{"v":67.476,"d":"67.48"}]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  卫生健康支出",{"v":20.1934,"d":"20.19"},{"v":20.1934,"d":"20.19"}]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  城乡社区支出",7.45,null,7.45]
[null,null,"  农林水支出",569.93,569.93]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  商业服务业等支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,null,"  金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  住房保障支出",{"v":32.0419,"d":"32.04"},{"v":32.0419,"d":"32.04"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  灾害防治及应急管理支出",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"}]
[null,null,"  预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  其他支出",{"v":36,"d":"36.00"},{"v":6,"d":"6.00"},{"v":30,"d":"30.00"}]
[null,null,"  转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务发行费用支出",null,{"v":0,"d":"0.00"}]
[null,null,"二、结转下年"]
[]
["收      入      总      计",{"v":1130.4571,"d":"1,130.46"},"支      出      总      计",{"v":1130.4583,"d":"1,130.46"},{"v":1093.0083,"d":"1,093.01"},37.45]

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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：万元"]
["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":1130.4598,"d":"1,130.46"},{"v":1130.4597999999999,"d":"1,130.46"},{"v":1130.4597999999999,"d":"1,130.46"},{"v":386.8798,"d":"386.88"},{"v":743.5799999999999,"d":"743.58"}]
["501",null,"919120009","机关工资福利支出",{"v":362.71999999999997,"d":"362.72"},{"v":362.71999999999997,"d":"362.72"},{"v":362.71999999999997,"d":"362.72"},{"v":362.71999999999997,"d":"362.72"},{"v":0,"d":"0.00"}]
[" 501","01","919120005","  工资奖金津补贴",null,null,170.67,170.67,{"v":0,"d":"0.00"}]
[" 501","02","919120004","  社会保障缴费",null,null,41.47,41.47,{"v":0,"d":"0.00"}]
[" 501","03","919120003","  住房公积金",null,null,32.04,32.04,{"v":0,"d":"0.00"}]
[" 501","99","919120002","  其他工资福利支出",null,null,118.54,118.54,{"v":0,"d":"0.00"}]
["502",null,"919120001","机关商品和服务支出",{"v":97.10979999999999,"d":"97.11"},{"v":97.10979999999999,"d":"97.11"},{"v":97.10979999999999,"d":"97.11"},{"v":17.2298,"d":"17.23"},79.88]
[" 502","01","金石镇政府","  办公经费",null,null,49.19,13.95,35.24]
[" 502","02",null,"  会议费",null,null,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[" 502","03",null,"  培训费",null,null,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
[" 502","04",null,"  专用材料购置费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 502","05",null,"  委托业务费",null,null,15.94,{"v":0,"d":"0.00"},15.94]
[" 502","06",null,"  公务接待费",null,null,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
[" 502","07",null,"  因公出国（境）费用",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 502","08",null,"  公务用车运行维护费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 502","09",null,"  维修（护）费",null,null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
[" 502","99",null,"  其他商品和服务支出",null,null,{"v":23.4798,"d":"23.48"},{"v":1.7798,"d":"1.78"},{"v":21.7,"d":"21.70"}]
["503",null,null,"机关资本性支出（一）",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"},{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"}]
[" 503","01",null,"  房屋建筑物构建",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 503","02",null,"  基础设施建设",null,null,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[" 503","03",null,"  公务用车购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 503","05",null,"  土地征迁补偿和安置支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 503","06",null,"  设备购置",null,null,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
[" 503","07",null,"  大型修缮",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 503","99",null,"  其他资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["504",null,null,"资本性支出（二）",{"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"}]
[" 504","01",null,"  房屋建筑物构建",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 504","02",null,"  基础设施建设",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 504","03",null,"  公务用车购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 504","04",null,"  设备购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 504","05",null,"  大型修缮",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 504","99",null,"  其他资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["505",null,null,"对事业单位经常性补助",{"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"}]
[" 505","01",null,"  工资福利支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 505","02",null,"  商品和服务支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 505","99",null,"  其他对事业单位补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["506",null,null,"对事业单位资本性补助",{"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"}]
[" 506","01",null,"  资本性支出（一）",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 506","02",null,"  资本性支出（二）",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["507",null,null,"对企业补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 507","01",null,"  费用补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 507","02",null,"  利息补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 507","99",null,"  其他对企业补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["508",null,null,"对企业资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 508","01",null,"  对企业资本性支出（一）",null,null,{"v":0,"d":"0.00"}]
[" 508","02",null,"  对企业资本性支出（二）",null,null,{"v":0,"d":"0.00"}]
["509",null,null,"对个人和家庭的补助",468.63,468.63,468.63,{"v":6.930000000000001,"d":"6.93"},{"v":461.7,"d":"461.70"}]
[" 509","01",null,"  社会福利和救助",null,null,468.39,6.69,{"v":461.7,"d":"461.70"}]
[" 509","02",null,"  助学金",null,null,{"v":0,"d":"0.00"}]
[" 509","03",null,"  个人农业生产补贴",null,null,{"v":0,"d":"0.00"}]
[" 509","05",null,"  离退休费",null,null,{"v":0,"d":"0.00"}]
[" 509","99",null,"  其他对个人和家庭补助",null,null,0.24,0.24]
["510",null,null,"对社会保障基金补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 510","02",null,"  对社会保险基金补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" 510","03",null,"  补充全国社会保障基金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["511",null,null,"债务利息及费用支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" 511","01",null,"  国内债务付息",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" 511","02",null,"  国外债务付息",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 511","03",null,"  国内债务发行费用",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 511","04",null,"  国外债务发行费用",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["512",null,null,"债务还本支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 512","01",null,"  国内债务还本",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 512","02",null,"  国外债务还本",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["513",null,null,"转移性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 513","01",null,"  上下级政府间转移性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 513","02",null,"  援助其他地区支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 513","03",null,"  债务转贷",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 513","04",null,"  调出资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 513","05",null,"  安排预算稳定调节基金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 513","06",null,"  补充预算周转金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["514",null,null,"预备费及预留",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 514","01",null,"  预备费",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 514","02",null,"  预留",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["599",null,null,"其他支出",{"v":149,"d":"149.00"},{"v":149,"d":"149.00"},{"v":149,"d":"149.00"},{"v":0,"d":"0.00"},{"v":149,"d":"149.00"}]
[" 599","06",null,"  赠与",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 599","07",null,"  国家赔偿费用支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 599","08",null,"  对民间非营利组织和群众性自治组织补贴",null,{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"}]
[" 599","99",null,"其他支出",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

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["301","09","  职业年金缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["301","10","  职工基本医疗保险缴费",{"v":14.2781,"d":"14.28"},{"v":14.2781,"d":"14.28"}]
["301","11","  公务员医疗补助缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["301","12","  其他社会保障缴费",{"v":1.0032,"d":"1.00"},{"v":1.0032,"d":"1.00"}]
["301","13","  住房公积金",{"v":32.0419,"d":"32.04"},{"v":32.0419,"d":"32.04"}]
["301","14","  医疗费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["301","99","  其他工资福利支出",{"v":103.5492,"d":"103.55"},{"v":103.5492,"d":"103.55"}]
[null,null,"商品和服务支出",{"v":17.2343,"d":"17.23"},null,{"v":17.2343,"d":"17.23"}]
["302","01","  办公费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","02","  印刷费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","03","  咨询费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","04","  手续费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","05","  水费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["302","06","  电费",{"v":3.704,"d":"3.70"},null,{"v":3.704,"d":"3.70"}]
["302","07","  邮电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30","08","  取暖费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","09","  物业管理费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","11","  差旅费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","12","  因公出国",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","13","  维修(护)费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","14","  租赁费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","15","  会议费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","16","  培训费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","17","  公务接待费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","18","  专用材料费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","24","  被装购置费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","25","  专用燃料费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","26","  劳务费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","27","  委托业务费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","28","  工会经费",{"v":1.636,"d":"1.64"},null,{"v":1.636,"d":"1.64"}]
["302","29","  福利费",{"v":3.1145,"d":"3.11"},null,{"v":3.1145,"d":"3.11"}]
["302","31","  公务用车运行维护费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","39","  其他交通费用",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","40","  税金及附加",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","99","  其他商品和服务支出",{"v":1.7798,"d":"1.78"},null,{"v":1.7798,"d":"1.78"}]
[null,null,"对个人和家庭的补助",{"v":6.930000000000001,"d":"6.93"},{"v":6.930000000000001,"d":"6.93"}]
["303","01","  离休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","02","  退休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","03","  退职退役费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","04","  抚恤金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","05","  生活补助",6.69,6.69]
["303","06","  救济费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","07","  医疗费补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","08","  助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","09","  奖励金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","10","  个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","99","  体检费",0.24,0.24]
["303","99","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"资本性支出(基本建设)"]
[309,"02","  办公设备购置"]
[309,"05","  基础设施建设"]
[309,"06","  大型修缮"]
[null,null,"资本性支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","01","房屋建筑物购建",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[310,"02","  办公设备购置",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[310,"03","  专用设备购置",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[310,"05","  基础设施建设",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[310,"06","  大型修缮",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","07","信息网络及软件购置更新",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","08","物资储备",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","09","土地补偿",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","10","安置补助",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","11","地上附着物和青苗补偿",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","12","拆迁补偿",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","13","公务用车购置",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","19","其他交通工具购置",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","21","文物和陈列品购置",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","22","无形资产购置",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","99","其他资本性支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[399,"08","  对民间非盈利组织和群众性自治组织补助",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[399,"99","  其他支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出表"]
[{"$nulls":5},"单位：万元"]
["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":743.5796,"d":"743.58"}]
["201","01","02","919120001","党政履职经费（人大工作经费）",{"v":1,"d":"1.00"}]
["201","03","02","919120001","公务交通补贴",10.44]
["201","03","02","919120001","财力性补助",{"v":32.9424,"d":"32.94"}]
["201","03","06","919120001","便民服务中心工作经费",{"v":4,"d":"4.00"}]
["201","03","08","919120001","安全维稳经费（信访维稳经费）",{"v":2.5,"d":"2.50"}]
["201","05","50","919120001","公共服务经费（统计工作）",{"v":0.3,"d":"0.30"}]
["201","06","50","919120009","村财代理中心（财力补助）",{"v":5,"d":"5.00"}]
["201","06","50","919120002","财力补助",{"v":3.5,"d":"3.50"}]
["201","08","50","919120001","公共服务经费（审计站工作经费）",{"v":1.5,"d":"1.50"}]
["201","11","02","919120001","党政履职经费（纪委工作经费）",{"v":1.5,"d":"1.50"}]
["201","29","02","919120001","群团经费（关工委工作经费）",{"v":0.7,"d":"0.70"}]
["201","29","02","919120001","群团经费（老年协会工作经费）",{"v":1,"d":"1.00"}]
["201","29","02","919120001","群团经费（团委工作经费）",{"v":1.5,"d":"1.50"}]
["201","29","02","919120001","群团经费（妇联工作经费）",{"v":0.5,"d":"0.50"}]
["201","36","02","919120001","党政履职经费（党建工作经费）",{"v":1.7,"d":"1.70"}]
["208","02","08","919120001","社区工作经费（党建活动）",{"v":1.5,"d":"1.50"}]
["208","02","08","919120001","社区工作经费（公共服务运行费）",{"v":5,"d":"5.00"}]
["208","02","08","919120001","社区工作经费（日常办公运转）",{"v":1.5,"d":"1.50"}]
["208","02","08","919120001","社区网格员和残疾人专干补助",0.72]
["208","02","08","919120001","社区干部报酬",{"v":21.054,"d":"21.05"}]
["208","08","01","919120001","遗属生活补助",{"v":3.9432,"d":"3.94"}]
["208","11","99","919120001","群团经费（残联工作）",{"v":0.5,"d":"0.50"}]
["208","11","99","919120001","残疾人专干",{"v":0.6,"d":"0.60"}]
["210","07","16","919120001","公共服务经费（计生服务）",{"v":0.4,"d":"0.40"}]
["213","05","99","919120001","供养人员兼职村社区第一书记补助",{"v":6.6,"d":"6.60"}]
["213","07","05","919120001","离任三职干部报酬",{"v":22.932,"d":"22.93"}]
["213","07","05","919120001","村工作经费（党建活动）",{"v":25.5,"d":"25.50"}]
["213","07","05","919120001","村工作经费（公共服务运行费）",{"v":85,"d":"85.00"}]
["213","07","05","919120001","村干部报酬",348.63]
["213","07","05","919120001","廉勤委补助",{"v":33.528,"d":"33.53"}]
["213","07","05","919120001","村工作经费（日常办公运转）",{"v":25.5,"d":"25.50"}]
["213","07","05","919120001","村网格员和残疾人专干补助",12.24]
["216","02","99","919120001","公共服务经费（供销社）",{"v":1,"d":"1.00"}]
["224","01","06","919120001","安全维稳经费（安全经费）",{"v":5.4,"d":"5.40"}]
["224","01","06","919120001","安全维稳经费（食品安全）",{"v":0.5,"d":"0.50"}]
["229","99","01","919120001","公共服务经费（武装部工作经费）",{"v":1,"d":"1.00"}]
["212","08","04","919120001","城乡社区支出",7.45]
["213","01","08","919120001","病虫害控制",{"v":10,"d":"10.00"}]
["201","03","01","919120001","行政运行（政府办公厅（室）及相关机构事务）",{"v":20,"d":"20.00"}]
["229","60","02","919120001","其他支出",{"v":30,"d":"30.00"}]
["229","99","01","919120001","预备费（财力补助）",{"v":5,"d":"5.00"}]

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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：万元"]
["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":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["919120001",null,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  919120001","金石镇政府",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"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"]