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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"]
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["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":332.9357,"d":"332.94"}]
[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":20.2169,"d":"20.22"}]
[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",{"v":21.0736,"d":"21.07"}]
[null,null,"十三、农林水支出",{"v":23.4554,"d":"23.46"}]
[null,null,"十四、交通运输支出",{"v":16.4248,"d":"16.42"}]
[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":0,"d":"0.00"}]
[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":39.507,"d":"39.51"}]
[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":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":3,"d":"3.00"}]
[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",{"v":885.3802,"d":"885.38"},"本  年  支  出  合  计",{"v":885.3802,"d":"885.38"}]
["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",null,null,{"v":0,"d":"0.00"},null,null," "]
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["收      入      总      计",{"v":885.3802,"d":"885.38"},"支      出      总      计",{"v":885.3802,"d":"885.38"}]

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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","08","99","  919104001","  其他审计事务支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["201","11","99","  919104001","  其他纪检监察事务支出",1.32,null,1.32]
["201","29","99","  919104001","  其他群众团体事务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["201","36","99","  919104001","  其他共产党事务支出（其他共产党事务支出）",{"v":2.2192,"d":"2.22"},null,{"v":2.2192,"d":"2.22"}]
["208","02","06","  919104001","  社会组织管理",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["208","02","08","  919104001","  基层政权建设和社区治理",{"v":288.9272,"d":"288.93"},null,{"v":288.9272,"d":"288.93"}]
["208","05","05","  919104001","  机关事业单位基本养老保险缴费支出",{"v":17.6735,"d":"17.67"},null,{"v":17.6735,"d":"17.67"}]
["208","08","01","  919104001","  死亡抚恤",{"v":0.8268,"d":"0.83"},null,{"v":0.8268,"d":"0.83"}]
["208","11","99","  919104001","  其他残疾人事业支出",3.84,null,3.84]
["210","11","01","  919104001","  行政单位医疗",{"v":11.3957,"d":"11.40"},null,{"v":11.3957,"d":"11.40"}]
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["214","01","06","  919104001","  公路养护（公路水路运输）",{"v":0.528,"d":"0.53"},null,{"v":0.528,"d":"0.53"}]
["221","02","01","  919104001","  住房公积金",{"v":13.042,"d":"13.04"},null,{"v":13.042,"d":"13.04"}]
["229","99","01","  919104001","  其他支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
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["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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["201","11","99","  919104001","  其他纪检监察事务支出",1.32,1.32,{"v":0,"d":"0.00"}]
["201","29","99","  919104001","  其他群众团体事务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["201","36","99","  919104001","  其他共产党事务支出（其他共产党事务支出）",{"v":2.2192,"d":"2.22"},{"v":2.2192,"d":"2.22"},{"v":0,"d":"0.00"}]
["208","02","06","  919104001","  社会组织管理",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
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["208","05","05","  919104006","  机关事业单位基本养老保险缴费支出",{"v":2.9391,"d":"2.94"},{"v":2.9391,"d":"2.94"},{"v":0,"d":"0.00"}]
["208","99","01","  919104006","  其他社会保障和就业支出",{"v":0.2736,"d":"0.27"},{"v":0.2736,"d":"0.27"},{"v":0,"d":"0.00"}]
["210","11","02","  919104006","  事业单位医疗",{"v":1.3676,"d":"1.37"},{"v":1.3676,"d":"1.37"},{"v":0,"d":"0.00"}]
["212","02","01","  919104006","  城乡社区规划与管理",{"v":21.0736,"d":"21.07"},{"v":21.0736,"d":"21.07"},{"v":0,"d":"0.00"}]
["221","02","01","  919104006","  住房公积金",{"v":2.2043,"d":"2.20"},{"v":2.2043,"d":"2.20"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"919104007","西外镇船管站",{"v":20.3616,"d":"20.36"},{"v":20.3616,"d":"20.36"},{"v":0,"d":"0.00"}]
["208","05","05","  919104007","  机关事业单位基本养老保险缴费支出",{"v":1.9419,"d":"1.94"},{"v":1.9419,"d":"1.94"},{"v":0,"d":"0.00"}]
["208","99","01","  919104007","  其他社会保障和就业支出",{"v":0.1824,"d":"0.18"},{"v":0.1824,"d":"0.18"},{"v":0,"d":"0.00"}]
["210","11","02","  919104007","  事业单位医疗",{"v":0.884,"d":"0.88"},{"v":0.884,"d":"0.88"},{"v":0,"d":"0.00"}]
["214","01","36","  919104007","  水路运输管理支出",{"v":15.8968,"d":"15.90"},{"v":15.8968,"d":"15.90"},{"v":0,"d":"0.00"}]
["221","02","01","  919104007","  住房公积金",{"v":1.4565,"d":"1.46"},{"v":1.4565,"d":"1.46"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"919104009","西外镇村财代理中心",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["201","06","08","  919104009","  财政委托业务支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"919104012","西外镇信访办",4.42,4.42,{"v":0,"d":"0.00"}]
["201","03","08","  919104012","  信访事务",4.42,4.42,{"v":0,"d":"0.00"}]

{"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":885.3802,"d":"885.38"},"一、本年支出",{"v":885.3802,"d":"885.38"},{"v":885.3802,"d":"885.38"}]
["  一般公共预算拨款收入",{"v":885.3802,"d":"885.38"},"  一般公共服务支出",{"v":428.7668,"d":"428.77"},{"v":428.7668,"d":"428.77"}]
["  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",{"v":0,"d":"0.00"},"  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",null,"  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",{"v":0,"d":"0.00"},"  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":332.9357,"d":"332.94"},{"v":332.9357,"d":"332.94"}]
[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":20.2169,"d":"20.22"},{"v":20.2169,"d":"20.22"}]
[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",{"v":21.0736,"d":"21.07"},{"v":21.0736,"d":"21.07"}]
[null,null,"  农林水支出",{"v":23.4554,"d":"23.46"},{"v":23.4554,"d":"23.46"}]
[null,null,"  交通运输支出",{"v":16.4248,"d":"16.42"},{"v":16.4248,"d":"16.42"}]
[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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[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":39.507,"d":"39.51"},{"v":39.507,"d":"39.51"}]
[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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  其他支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[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":885.3802,"d":"885.38"},"支      出      总      计",{"v":885.3802,"d":"885.38"},{"v":885.3802,"d":"885.38"}]

{"sheet":"2-1","index":4,"n_rows":84,"n_cols":28,"rows_kept":84,"merged":[[3,4,5,4],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,15,5,15]],"flags":["formulas_cached_only"]}
[{"$nulls":27},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
[{"$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"]
["**","**","**","**",885.38,885.38,885.38,{"v":523,"d":"523.00"},362.38]
["501",null,"919104012","机关工资福利支出",459.41,459.41,459.41,457.41,{"v":2,"d":"2.00"}]
[" 501","01","919104009","  工资奖金津补贴",null,null,222.95,222.95]
[" 501","02","919104007","  社会保障缴费",null,null,{"v":49.7,"d":"49.70"},{"v":49.7,"d":"49.70"}]
[" 501","03","919104006","  住房公积金",null,null,39.51,39.51]
[" 501","99","919104005","  其他工资福利支出",null,null,147.25,145.25,{"v":2,"d":"2.00"}]
["502",null,"919104004","机关商品和服务支出",{"v":57.790000000000006,"d":"57.79"},{"v":57.790000000000006,"d":"57.79"},{"v":57.790000000000006,"d":"57.79"},33.81,23.98]
[" 502","01","919104003","  办公经费",null,null,41.07,22.29,18.78]
[" 502","02","919104002","  会议费",null,null,{"v":2.3,"d":"2.30"},{"v":1.3,"d":"1.30"},{"v":1,"d":"1.00"}]
[" 502","03","919104001","  培训费",null,null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[" 502","04","西外镇政府","  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,{"v":2.3,"d":"2.30"},{"v":1.8,"d":"1.80"},{"v":0.5,"d":"0.50"}]
[" 502","06",null,"  公务接待费",null,null,{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
[" 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":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
[" 502","09",null,"  维修（护）费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 502","99",null,"  其他商品和服务支出",null,null,9.42,6.42,{"v":3,"d":"3.00"}]
["503",null,null,"机关资本性支出（一）",{"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"}]
[" 503","01",null,"  房屋建筑物构建"]
[" 503","02",null,"  基础设施建设"]
[" 503","03",null,"  公务用车购置"]
[" 503","05",null,"  土地征迁补偿和安置支出"]
[" 503","06",null,"  设备购置"]
[" 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,"机关本性支出（二）",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":1,"d":"1.00"},{"v":12,"d":"12.00"}]
[" 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":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[" 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":3,"d":"3.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"}]
[" 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,"  ?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,"  ?本性支出（二）",{"$nulls":4},{"v":0,"d":"0.00"}]
["507",null,null,"对企业补助",{"$nulls":4},{"v":0,"d":"0.00"}]
[" 507","01",null,"  费用补贴",{"$nulls":4},{"v":0,"d":"0.00"}]
[" 507","02",null,"  利息补贴",{"$nulls":4},{"v":0,"d":"0.00"}]
[" 507","99",null,"  其他对企业补助",{"$nulls":4},{"v":0,"d":"0.00"}]
["508",null,null,"对企业资本性支出",{"$nulls":4},{"v":0,"d":"0.00"}]
[" 508","01",null,"  对企业资本性支出（一）",{"$nulls":4},{"v":0,"d":"0.00"}]
[" 508","02",null,"  对企业资本性支出（二）",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["509",null,null,"对个人和家庭的补助",269.18,269.18,269.18,30.78,{"v":238.4,"d":"238.40"}]
[" 509","01",null,"  社会福利和救助",null,null,255.52,17.12,{"v":238.4,"d":"238.40"}]
[" 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,13.66,13.66]
["510",null,null,"对社会保障基金补助",null,{"v":0,"d":"0.00"}]
[" 510","02",null,"  对社会保险基金补助",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"}]
["511",null,null,"债务利息及费用支出",null,{"v":0,"d":"0.00"}]
[" 511","01",null,"  国内债务付息",null,{"v":0,"d":"0.00"}]
[" 511","02",null,"  国外债务付息",null,{"v":0,"d":"0.00"}]
[" 511","03",null,"  国内债务发行费用",null,{"v":0,"d":"0.00"}]
[" 511","04",null,"  国外债务发行费用",null,{"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":86,"d":"86.00"},{"v":86,"d":"86.00"},{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]
[" 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":86,"d":"86.00"},{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]
[" 599","99",null,"其他支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":111},"表3"]
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["301","99","  其他工资福利支出",{"v":145.2457,"d":"145.25"},{"v":145.2457,"d":"145.25"}]
[null,null,"商品和服务支出",{"v":33.8132,"d":"33.81"},null,{"v":33.8132,"d":"33.81"}]
["302","01","  办公费",{"v":6.044,"d":"6.04"},null,{"v":6.044,"d":"6.04"}]
["302","02","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["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":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["302","06","  电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["302","07","  邮电费",2.95,null,2.95]
["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":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","14","  租赁费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","15","  会议费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["302","16","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["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":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["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":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["302","29","  福利费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["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":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["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":6.4192,"d":"6.42"},null,{"v":6.4192,"d":"6.42"}]
[null,null,"对个人和家庭的补助",{"v":30.7853,"d":"30.79"},{"v":30.7853,"d":"30.79"}]
["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",{"v":17.0533,"d":"17.05"},{"v":17.0533,"d":"17.05"}]
["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":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]
["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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","99","  其他对个人和家庭的补助支出",13.66,13.66]
[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":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["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":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[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"}]

{"sheet":"3-2","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"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：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":362.3762,"d":"362.38"}]
["201","01","02","919104001","基本支出-财力性补助（人大）",{"v":1,"d":"1.00"}]
["201","03","01","919104001","项目支出-便民中心运行经费",{"v":4,"d":"4.00"}]
["201","03","02","919104001","项目支出-财力性补助（场镇基础设施建设）",{"v":10,"d":"10.00"}]
["201","03","02","919104001","基本支出",{"v":12.3,"d":"12.30"}]
["201","03","02","919104001","项目支出-网格管理员",7.02]
["201","03","02","919104001","项目支出-财力性补助",10.18]
["208","02","08","919104001","项目支出-离任三职干部报酬",{"v":6.204,"d":"6.20"}]
["208","02","08","919104001","项目支出-社区干部报酬及办公费",{"v":254.144,"d":"254.14"}]
["208","02","08","919104001","项目支出-村社区兼职网格员",4.68]
["208","02","08","919104001","项目支出-廉勤委补助",{"v":23.8992,"d":"23.90"}]
["208","08","01","919104002","项目支出-遗属补助",{"v":0.8268,"d":"0.83"}]
["208","08","01","919104001","项目支出-遗属补助",{"v":0.8268,"d":"0.83"}]
["208","11","99","919104001","项目支出-村社区残协专干补助",3.84]
["213","07","05","919104001","项目支出-村干部报酬及办公费",{"v":23.4554,"d":"23.46"}]

{"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：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":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0.2,"d":"0.20"}]
["919104001",null,{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0.2,"d":"0.20"}]
["  919104001","西外镇政府",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0.2,"d":"0.20"}]

{"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"]