{"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":49,"n_cols":4,"rows_kept":49,"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":4199.78,"d":"4,199.78"},"（一）一般公共服务支出",{"v":3619.22,"d":"3,619.22"}]
["    其中：经费拨款",{"v":4199.78,"d":"4,199.78"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出",49.85]
["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",5.53]
["六、上级补助收入",null,"（八）社会保障和就业支出",98.69]
["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":185.4,"d":"185.40"}]
["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",{"v":12.3,"d":"12.30"}]
[null,null,"（十三）农林水支出",166.28]
[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",62.51]
[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":4199.78,"d":"4,199.78"},"本年支出合计",{"v":4199.780000000001,"d":"4,199.78"}]
[]
["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":4199.78,"d":"4,199.78"},"支出总计",{"v":4199.78,"d":"4,199.78"}]

{"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":4199.78,"d":"4,199.78"},"（一）一般公共服务支出",{"v":3619.22,"d":"3,619.22"}]
["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",49.85]
["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",5.53]
[null,null,"（八）社会保障和就业支出",98.69]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":185.4,"d":"185.40"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":12.3,"d":"12.30"}]
[null,null,"（十三）农林水支出",166.28]
[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",62.51]
[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":4199.78,"d":"4,199.78"},"本年支出合计",{"v":4199.780000000001,"d":"4,199.78"}]
[]
["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":4199.78,"d":"4,199.78"},"支出总计",{"v":4199.78,"d":"4,199.78"}]

{"sheet":"03收入总表","index":2,"n_rows":14,"n_cols":14,"rows_kept":14,"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"]
["永登县中川镇人民政府",{"v":4199.780000000001,"d":"4,199.78"},{"v":4199.780000000001,"d":"4,199.78"},{"v":4199.780000000001,"d":"4,199.78"}]
["一般公共服务支出",{"v":3619.22,"d":"3,619.22"},{"v":3619.22,"d":"3,619.22"},{"v":3619.22,"d":"3,619.22"}]
["公共安全支出",49.85,49.85,49.85]
["文化旅游体育与传媒支出",5.53,5.53,5.53]
["社会保障和就业支出",98.69,98.69,98.69]
["卫生健康支出",{"v":185.4,"d":"185.40"},{"v":185.4,"d":"185.40"},{"v":185.4,"d":"185.40"}]
["城乡社区支出",{"v":12.3,"d":"12.30"},{"v":12.3,"d":"12.30"},{"v":12.3,"d":"12.30"}]
["农林水支出",166.28,166.28,166.28]
["住房保障支出",62.51,62.51,62.51]

{"sheet":"04支出总表","index":3,"n_rows":14,"n_cols":11,"rows_kept":14,"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"]
["永登县中川镇人民政府",{"v":4199.780000000001,"d":"4,199.78"},{"v":4199.780000000001,"d":"4,199.78"},{"v":2304.1200000000003,"d":"2,304.12"},{"v":1895.66,"d":"1,895.66"}]
["一般公共服务支出",{"v":3619.2200000000003,"d":"3,619.22"},{"v":3619.2200000000003,"d":"3,619.22"},{"v":1723.56,"d":"1,723.56"},{"v":1895.66,"d":"1,895.66"}]
["公共安全支出",49.85,49.85,49.85]
["文化旅游体育与传媒支出",5.53,5.53,5.53]
["社会保障和就业支出",98.69,98.69,98.69]
["卫生健康支出",{"v":185.4,"d":"185.40"},{"v":185.4,"d":"185.40"},{"v":185.4,"d":"185.40"}]
["城乡社区支出",{"v":12.3,"d":"12.30"},{"v":12.3,"d":"12.30"},{"v":12.3,"d":"12.30"}]
["农林水支出",166.28,166.28,166.28]
["住房保障支出",62.51,62.51,62.51]

{"sheet":"05一般预算支出","index":4,"n_rows":42,"n_cols":10,"rows_kept":42,"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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",4199.780000000001,2304.12,1895.66]
["201","一般公共服务支出",{"v":3619.22,"d":"3,619.22"},{"v":1723.56,"d":"1,723.56"},{"v":1895.66,"d":"1,895.66"}]
["20103","政府办公厅（室）及相关机构事务",{"v":2032.12,"d":"2,032.12"},136.46,{"v":1895.66,"d":"1,895.66"}]
["2010301","  行政运行",{"v":2032.12,"d":"2,032.12"},136.46,{"v":1895.66,"d":"1,895.66"}]
["20106","财政事务",{"v":1587.1,"d":"1,587.10"},{"v":1587.1,"d":"1,587.10"}]
["2010650","  事业运行",{"v":1587.1,"d":"1,587.10"},{"v":1587.1,"d":"1,587.10"}]
["204","公共安全支出",49.85,49.85]
["20406","司法",49.85,49.85]
["2040650","  事业运行",49.85,49.85]
["207","文化体育与传媒支出",5.53,5.53]
["20701","文化",5.53,5.53]
["2070109","  群众文化",5.53,5.53]
["208","社会保障和就业支出",98.69,98.69]
[20805,"行政事业单位养老支出",94.96,94.96]
[2080501,"行政单位离退休",11.61,11.61]
[2080505,"机关事业单位基本养老保险缴费支出",83.35,83.35]
[20899,"其他社会保障和就业支出",3.73,3.73]
[2089999,"其他社会保障和就业支出",3.73,3.73]
["210","医疗卫生与计划生育支出",{"v":185.39999999999998,"d":"185.40"},{"v":185.39999999999998,"d":"185.40"}]
["21007","计划生育事务",119.66,119.66]
["2100716","  计划生育机构",119.66,119.66]
[21011,"行政事业单位医疗",65.74,65.74]
[2101101,"行政单位医疗",43.5,43.5]
[2101103,"公务员医疗补助",22.24,22.24]
[212,"城乡社区支出",12.3,12.3]
[21201,"城乡社区管理事务",12.3,12.3]
[2120104,"城管执法",12.3,12.3]
["213","农林水支出",166.29000000000002,166.29000000000002]
["21301","农业",88.09,88.09]
["2130104","  事业运行",88.09,88.09]
["21302","林业",43.4,43.4]
["2130204","  林业事业机构",43.4,43.4,{"$nulls":5}," "]
["21303","水利",34.8,34.8]
["2130304","  水利行业业务管理",34.8,34.8]
["221","住房保障支出",62.5,62.5]
["22102","住房改革支出",62.5,62.5]
["2210201","  住房公积金",62.5,62.5]

{"sheet":"06基本支出","index":5,"n_rows":39,"n_cols":3,"rows_kept":39,"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":2304.12,"d":"2,304.12"}]
["301","工资福利支出",851.79]
["30101","    基本工资",307.03]
["30102","    津贴补贴",{"v":130.2,"d":"130.20"}]
["30103","    奖金",72.08]
["30107","绩效工资",127.16]
["30108","机关事业单位基本养老保险缴费",83.35]
["30110","职工基本医疗保险缴费",{"v":43.5,"d":"43.50"}]
["30111","公务员医疗补助缴费",22.24]
["30112","其它社会保障缴费",3.73]
["30113","住房公积金",{"v":62.5,"d":"62.50"}]
["302 ","商品和服务支出",414.28]
["30201","    办公费",5.74]
["30202","印刷费",{"v":4.1,"d":"4.10"}]
["30205","水费",2.46]
["30206","电费",2.46]
["30207","    邮电费",6.56]
["30208","取暖费",{"v":23,"d":"23.00"}]
["30209","物业管理费",37.03]
["30211","    差旅费",7.38]
["30213","   维修费",15.11]
["30215","会议费",{"v":5,"d":"5.00"}]
["30216","    培训费",4.14]
["30227","委托业务费",{"v":0.3,"d":"0.30"}]
["30229","    福利费",13.02]
["30231","   公务用车维护费",{"v":10.5,"d":"10.50"}]
["30239","其它交通费",199.48]
["30299","其它商品和服务支出",{"v":78,"d":"78.00"}]
["303","对个人和家庭的补助",{"v":1038.05,"d":"1,038.05"}]
["30302","    退休费",7.54]
["30303","退职（役）费",0.43]
["30305","生活补助",0.65]
["30307 ","医疗费补助",4.07]
[30399,"其他对个人和家庭的补助支出",{"v":1025.36,"d":"1,025.36"}]

{"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"]
["永登县中川镇人民政府",19.64,{"v":10.5,"d":"10.50"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"},5,4.14]

{"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"]
[2061001,"      乏燃料运输"]
[2061002,"      乏燃料离堆贮存"]
[2061003,"      乏燃料后处理"]
["......","      …..."]

{"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"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]

{"sheet":"10部门管理转移支付表","index":9,"n_rows":4,"n_cols":5,"rows_kept":4,"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"]