{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["01收支总表","02财政拨款收支总表","03收入总表","04支出总表","05一般预算支出","06基本支出","07三公","08政府性基金预算支出表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":1616.69,"d":"1,616.69"},"（一）一般公共服务支出",{"v":1144.17,"d":"1,144.17"}]
["    其中：经费拨款",null,"（二）外交支出"]
["          非税收入",{"v":0,"d":"0.00"},"（三）国防支出"]
["二、纳入预算管理的政府性基金收入",null,"（四）公共安全支出"]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",56.62]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）医疗卫生与计划生育支出",89.37]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出",284.07]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）国土海洋气象等支出"]
[null,null,"（二十）住房保障支出",42.46]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）预备费"]
[null,null,"（二十四）其他支出"]
[null,null,"（二十五）转移性支出"]
[null,null,"（二十六）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":1616.69,"d":"1,616.69"},"本年支出合计",{"v":1616.6899999999998,"d":"1,616.69"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1616.69,"d":"1,616.69"},"支出总计",{"v":1616.6899999999998,"d":"1,616.69"}]

{"sheet":"02财政拨款收支总表","index":1,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1-1"]
["财政拨款收支总表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":1616.69,"d":"1,616.69"},"（一）一般公共服务支出",{"v":1144.17,"d":"1,144.17"}]
["二、纳入预算管理的政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出"]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",56.62]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）医疗卫生与计划生育支出",89.37]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出",284.07]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）国土海洋气象等支出"]
[null,null,"（二十）住房保障支出",42.46]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）预备费"]
[null,null,"（二十四）其他支出"]
[null,null,"（二十五）转移性支出"]
[null,null,"（二十六）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":1616.69,"d":"1,616.69"},"本年支出合计",{"v":1616.69,"d":"1,616.69"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1616.69,"d":"1,616.69"},"支出总计",{"v":1616.69,"d":"1,616.69"}]

{"sheet":"03收入总表","index":2,"n_rows":15,"n_cols":14,"rows_kept":15,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表1-2"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算支出","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",1616.69,1616.69,1616.69]
["西岔镇人民政府",1616.69,1616.69,1616.69]
["行政运行",954.26,954.26,954.26]
["事业运行",182.68,182.68,182.68]
["财政事业运行",7.23,7.23,7.23]
["社会保障和就业支出",56.62,56.62,56.62]
["医疗卫生与计划生育支出",89.37,89.37,89.37]
["农业事业运行",83.07,83.07,83.07]
["对村民委员会和村党支部的补助",{"v":201,"d":"201.00"},{"v":201,"d":"201.00"},{"v":201,"d":"201.00"}]
["住房保障支出",42.46,42.46,42.46]

{"sheet":"04支出总表","index":3,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表1-3"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",1616.69,1616.69,1616.69]
["西岔镇人民政府",1616.69,1616.69,1616.69]
["行政运行",954.26,954.26,954.26]
["事业运行",182.68,182.68,182.68]
["财政事业运行",7.23,7.23,7.23]
["社会保障和就业支出",56.62,56.62,56.62]
["医疗卫生与计划生育支出",89.37,89.37,89.37]
["农业事业运行",83.07,83.07,83.07]
["对村民委员会和村党支部的补助",{"v":201,"d":"201.00"},{"v":201,"d":"201.00"},{"v":201,"d":"201.00"}]
["住房保障支出",42.46,42.46,42.46]

{"sheet":"05一般预算支出","index":4,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-4"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",null,null,{"v":1616.6899999999998,"d":"1,616.69"}]
["201","一般公共服务支出",null,null,{"v":1144.17,"d":"1,144.17"}]
["20103","政府办公厅（室）及相关机构事务",null,null,{"v":1144.17,"d":"1,144.17"}]
["2010301","  行政运行",null,null,954.26]
[2010350,"  事业运行",null,null,182.68]
["20106","  财政事务",null,null,7.23]
["2010650","  事业运行",null,null,7.23]
["208","社会保障和就业支出",null,null,56.62]
[2080505,"机关事业单位基本养老保险缴费支出",null,null,56.62]
["210","医疗卫生与计划生育支出",null,null,89.37]
["21007","计划生育事务",null,null,{"v":43.9,"d":"43.90"}]
["2100716","  计划生育机构",null,null,{"v":43.9,"d":"43.90"}]
[21011,"行政事业单位医疗",null,null,45.47]
[2101101,"行政单位医疗",null,null,29.55]
[2101103,"公务员医疗补助",null,null,15.92]
["213","农林水支出",null,null,284.07]
["21301","农业",null,null,83.07]
["2130104","  事业运行",null,null,83.07]
["21307","农村综合改革",null,null,{"v":201,"d":"201.00"}]
["2130705","  对村民委员会和村党支部的补助",null,null,{"v":186.6,"d":"186.60"}]
[2130799,"  其他农村综合改革支出",null,null,{"v":14.4,"d":"14.40"}]
["221","住房保障支出",null,null,42.46]
["22102","住房改革支出",null,null,42.46]
["2210201","  住房公积金",null,null,42.46]

{"sheet":"06基本支出","index":5,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表1-5"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称"]
[null,"合计",{"v":1616.69,"d":"1,616.69"},{"v":0,"d":"0.00"}]
["301","工资福利支出",536.69]
["30101","基本工资",190.66]
["30102","津贴补贴",192.54]
["30108","机关事业单位基本养老保险缴费",56.62]
["30110","职工基本医疗保险缴费",29.55]
["30111","公务员医疗补助缴费",15.92]
["30112","其他社会保障缴费",8.94]
["30113","住房公积金",42.46]
["302","商品和服务支出",309.59]
["30201","办公费",4.13]
["30202","印刷费",2.95]
["30205","水费",1.77]
["30206","电费",1.77]
["30207","邮电费",4.72]
["30208","取暖费",14.93]
["30211","差旅费",5.31]
["30213","维修（护）费",13]
["30214","租赁费",10]
["30215","会议费",5]
["30216","培训费",2.86]
["30226","劳务费",115.2]
["30229","福利费",8.85]
["30231","公务用车运行维护费",3.5]
["30239","其他交通费用",6]
["30299","其他商品和服务支出",109.6]
["303","对个人和家庭的补助",770.41]
["30303","退职（役）费",20.09]
["30305","生活补助",735.92]
["30399","其他对个人和家庭的补助",14.4]

{"sheet":"07三公","index":6,"n_rows":8,"n_cols":9,"rows_kept":8,"merged":[[1,0,1,6],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表1-6"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["皋兰县西岔镇人民政府",11.36,{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},5,2.86]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-7"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2010101,"      乏燃料运输"]
[2010102,"      乏燃料离堆储存"]
[2010103,"      乏燃料后处理"]
["......","      …..."]