{"text_format":"3","workbook":"xls","n_sheets":10,"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","09国有资本经营预算支出表","10部门管理转移支付表"],"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":44,"n_cols":4,"rows_kept":44,"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":2823.29,"d":"2,823.29"},"（一）一般公共服务支出",156.72]
["    其中：经费拨款",{"v":2823.29,"d":"2,823.29"},"（二）外交支出"]
["          非税收入",{"v":0,"d":"0.00"},"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出",{"v":1582.21,"d":"1,582.21"}]
["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）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",{"v":90.2,"d":"90.20"}]
["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）卫生健康支出",{"v":144,"d":"144.00"}]
["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",13.44]
[null,null,"（十三）农林水支出",777.06]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[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）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",59.66]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
["本年收入合计",{"v":2823.29,"d":"2,823.29"},"本年支出合计",{"v":2823.29,"d":"2,823.29"}]
["十、上年结转",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["  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",{"v":0,"d":"0.00"}]
["  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":2823.29,"d":"2,823.29"},"支出总计",{"v":2823.29,"d":"2,823.29"}]

{"sheet":"02财政拨款收支总表","index":1,"n_rows":44,"n_cols":4,"rows_kept":44,"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":2823.29,"d":"2,823.29"},"（一）一般公共服务支出",156.72]
["二、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",{"v":1582.21,"d":"1,582.21"}]
["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）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":90.2,"d":"90.20"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":144,"d":"144.00"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",13.44]
[null,null,"（十三）农林水支出",777.06]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[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）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",59.66]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
["本年收入合计",{"v":2823.29,"d":"2,823.29"},"本年支出合计",{"v":2823.29,"d":"2,823.29"}]
["十、上年结转",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["  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",{"v":0,"d":"0.00"}]
["  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":2823.29,"d":"2,823.29"},"支出总计",{"v":2823.29,"d":"2,823.29"}]

{"sheet":"03收入总表","index":2,"n_rows":17,"n_cols":14,"rows_kept":17,"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","国有资本经营预算收入","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"]
["永登县秦川镇人民政府合计",{"v":2823.29,"d":"2,823.29"},{"v":2823.29,"d":"2,823.29"},{"v":2823.29,"d":"2,823.29"},{"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"},{"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"}]
["行政运行",{"v":122.6,"d":"122.60"},{"v":122.6,"d":"122.60"},{"v":122.6,"d":"122.60"}]
["财政事业运行",34.12,34.12,34.12]
["司法事业运行",{"v":1582.21,"d":"1,582.21"},{"v":1582.21,"d":"1,582.21"},{"v":1582.21,"d":"1,582.21"}]
["卫生健康支出",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":144,"d":"144.00"}]
["农业事业运行",115.86,115.86,115.86]
["林业事业机构",61.88,61.88,61.88]
["水利行业业务管理",35.92,35.92,35.92]
["城管执法",13.44,13.44,13.44]
["对村民委员会和村党支部的补助",{"v":563.4,"d":"563.40"},{"v":563.4,"d":"563.40"},{"v":563.4,"d":"563.40"}]
["社会保障和就业支出",{"v":90.2,"d":"90.20"},{"v":90.2,"d":"90.20"},{"v":90.2,"d":"90.20"}]
["住房保障支出",59.66,59.66,59.66]

{"sheet":"04支出总表","index":3,"n_rows":17,"n_cols":11,"rows_kept":17,"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"]
["永登县秦川镇人民政府合计",{"v":2823.29,"d":"2,823.29"},{"v":2823.29,"d":"2,823.29"},{"v":2259.89,"d":"2,259.89"},{"v":563.4,"d":"563.40"}]
["行政运行",{"v":122.6,"d":"122.60"},{"v":122.6,"d":"122.60"},{"v":122.6,"d":"122.60"}]
["财政事业运行",34.12,34.12,34.12]
["司法事业运行",{"v":1582.21,"d":"1,582.21"},{"v":1582.21,"d":"1,582.21"},{"v":1582.21,"d":"1,582.21"}]
["卫生健康支出",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":144,"d":"144.00"}]
["农业事业运行",115.86,115.86,115.86]
["林业事业机构",61.88,61.88,61.88]
["水利行业业务管理",35.92,35.92,35.92]
["城管执法",13.44,13.44,13.44]
["对村民委员会和村党支部的补助",{"v":563.4,"d":"563.40"},{"v":563.4,"d":"563.40"},null,{"v":563.4,"d":"563.40"}]
["社会保障和就业支出",{"v":90.2,"d":"90.20"},{"v":90.2,"d":"90.20"},{"v":90.2,"d":"90.20"}]
["住房保障支出",59.66,59.66,59.66]

{"sheet":"05一般预算支出","index":4,"n_rows":41,"n_cols":5,"rows_kept":41,"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",2823.29,2259.89,563.4]
[201,"一般公共服务支出",156.72,156.72]
[20101,"   人大事务",122.6,{"v":122.6,"d":"122.60"}]
[2010101,"      行政运行",122.6,{"v":122.6,"d":"122.60"},{"v":0,"d":"0.00"}]
[20106,"   财政事务",34.12,34.12]
[2010650,"      事业运行",34.12,34.12]
[204,"公共安全支出",1582.21,{"v":1582.21,"d":"1,582.21"}]
[20406,"   司法",1582.21,{"v":1582.21,"d":"1,582.21"}]
[2040650,"      事业运行",1582.21,{"v":1582.21,"d":"1,582.21"}]
[208,"社会保障和就业支出",90.2,{"v":90.2,"d":"90.20"}]
[20805,"   行政事业单位养老支出",86.59,86.59]
[2080501,"      行政单位离退休",7.04,7.04]
[2080505,"      机关事业单位基本养老保险缴费支出",79.55,79.55]
[20899,"   其他社会保障和就业支出",3.61,3.61]
[2089999,"      其他社会保障和就业支出",3.61,3.61]
[210,"卫生健康支出",144,{"v":144,"d":"144.00"}]
[21007,"   计划生育事务",78.6,{"v":78.6,"d":"78.60"}]
[2100799,"      其他计划生育事务支出",78.6,{"v":78.6,"d":"78.60"}]
[21011,"   行政事业单位医疗",65.4,{"v":65.4,"d":"65.40"}]
[2101101,"      行政单位医疗",41.51,41.51]
[2101103,"      公务员医疗补助",23.89,23.89]
[212,"城乡社区支出",13.44,13.44]
[21201,"   城乡社区管理实务",13.44,13.44]
[2120104,"      城管执法",13.44,13.44]
[213,"农林水支出",777.06,213.66000000000003,{"v":563.4,"d":"563.40"}]
[21301,"   农业农村",115.86,115.86]
[2130104,"      事业运行",115.86,115.86]
[21302,"   林业和草原",61.88,61.88]
[2130204,"      事业机构",61.88,61.88]
[21303,"   水利",35.92,35.92]
[20130304,"      水利行业业务管理",35.92,35.92]
[21307,"   农村综合改革",563.4,null,{"v":563.4,"d":"563.40"}]
[2130705,"      对村民委员会和村党支部的补助",563.4,{"v":0,"d":"0.00"},{"v":563.4,"d":"563.40"}]
[221,"住房保障支出",59.66,59.66]
[22102,"   住房改革支出",59.66,59.66]
[2210201,"      住房公积金",59.66,59.66]

{"sheet":"06基本支出","index":5,"n_rows":38,"n_cols":3,"rows_kept":38,"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"]
["","合计",{"v":2259.89,"d":"2,259.89"}]
["301","工资福利支出",814.77]
["30101","    基本工资",278.08]
["30102","    津贴补贴",134.81]
["30103","    奖金",70.32]
["30107","    绩效工资",123.33]
["30108","    机关事业单位基本养老保险缴费",79.55]
["30110","    职工基本医疗保险缴费",41.51]
["30111","    公务员医疗补助缴费",23.89]
["30112","    其他社会保障缴费",3.62]
["30113","    住房公积金",59.66]
["302 ","商品和服务支出",393.12]
["30201","    办公费",{"v":5.6,"d":"5.60"}]
["30202","    印刷费",{"v":4,"d":"4.00"}]
["30205","    水费",1.92]
["30206","    电费",2.88]
["30207","    邮电费",{"v":6.4,"d":"6.40"}]
["30208","    取暖费",8.27]
["30209","    物业管理费",{"v":53.6,"d":"53.60"}]
["30211","    差旅费",{"v":7.2,"d":"7.20"}]
["30213","    维修（护）费",6.63]
["30215","    会议费",{"v":5,"d":"5.00"}]
["30216","    培训费",4.17]
["30229","    福利费",12.43]
["30231","    公务用车运行维护费",{"v":14,"d":"14.00"}]
["30239","    其他交通费用",187.02]
["30299","    其他商品和服务支出",{"v":74,"d":"74.00"}]
["303","对个人和家庭的补助",{"v":1052,"d":"1,052.00"}]
["30302","    退休费",4.57]
["30303","    退职（役）费",0.43]
["30305","    生活补助",{"v":1.9,"d":"1.90"}]
["30307","    医疗费补助",2.47]
["30399","    其他对个人和家庭的补助支出",{"v":1042.63,"d":"1,042.63"}]

{"sheet":"07三公","index":6,"n_rows":7,"n_cols":9,"rows_kept":7,"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"]
["永登县秦川镇人民政府",23.17,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},5,4.17]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":8,"n_cols":5,"rows_kept":8,"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",0,0,0]
[206,"科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20610,"   核电站乏燃料处理处置基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"09国有资本经营预算支出表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表1-8"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22301,"一、解决历史遗留问题及改革成本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22302,"二、国有企业资本金注入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22303,"三、国有企业政策性补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22399,"四、其他国有资本经营预算支出",0,0,0]

{"sheet":"10部门管理转移支付表","index":9,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表1-9"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
["永登县秦川镇人民政府",563.4,563.4,0,0]