{"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":5},"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":2266,"d":"2,266.00"},"（一）一般公共服务支出",{"v":1300.44,"d":"1,300.44"}]
["    其中：经费拨款",null,"（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"]
["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",155.66]
["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":53.4,"d":"53.40"}]
["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",185.61]
[null,null,"（十三）农林水支出",448.79]
[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",50.31]
[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",71.79]
[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":2266,"d":"2,266.00"},"本年支出合计",{"v":2266,"d":"2,266.00"}]
[]
["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":2266,"d":"2,266.00"},"支出总计",{"v":2266,"d":"2,266.00"}]

{"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":2266,"d":"2,266.00"},"（一）一般公共服务支出",{"v":1300.44,"d":"1,300.44"}]
["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"]
["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",155.66]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":53.4,"d":"53.40"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",185.61]
[null,null,"（十三）农林水支出",448.79]
[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",50.31]
[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",71.79]
[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":2266,"d":"2,266.00"},"本年支出合计",{"v":2266,"d":"2,266.00"}]
[]
["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":2266,"d":"2,266.00"},"支出总计",{"v":2266,"d":"2,266.00"}]

{"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"]
["部门合计",{"v":2266,"d":"2,266.00"},{"v":2266,"d":"2,266.00"},{"v":2266,"d":"2,266.00"}]
["西岔镇人民政府",{"v":2266,"d":"2,266.00"},{"v":2266,"d":"2,266.00"},{"v":2266,"d":"2,266.00"}]
["行政运行",138.62,138.62,138.62]
["财政事务",{"v":1161.82,"d":"1,161.82"},{"v":1161.82,"d":"1,161.82"},{"v":1161.82,"d":"1,161.82"}]
["社会保障和就业支出",155.66,155.66,155.66]
["医疗卫生与计划生育支出",{"v":53.4,"d":"53.40"},{"v":53.4,"d":"53.40"},{"v":53.4,"d":"53.40"}]
["城乡社区支出",185.61,185.61,185.61]
["农林水支出",448.79,448.79,448.79]
["住房保障支出",50.31,50.31,50.31]
["灾害防治及应急管理支出",71.79,71.79,71.79]

{"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",{"v":2266,"d":"2,266.00"},{"v":2266,"d":"2,266.00"},{"v":2266,"d":"2,266.00"}]
["西岔镇人民政府",{"v":2266,"d":"2,266.00"},{"v":2266,"d":"2,266.00"},{"v":2266,"d":"2,266.00"}]
["行政运行",138.62,138.62,138.62]
["财政事务",{"v":1161.82,"d":"1,161.82"},{"v":1161.82,"d":"1,161.82"},{"v":1161.82,"d":"1,161.82"}]
["社会保障和就业支出",155.66,155.66,155.66]
["医疗卫生与计划生育支出",{"v":53.4,"d":"53.40"},{"v":53.4,"d":"53.40"},{"v":53.4,"d":"53.40"}]
["城乡社区支出",185.61,185.61,185.61]
["农林水支出",448.79,448.79,448.79]
["住房保障支出",50.31,50.31,50.31]
["灾害防治及应急管理支出",71.79,71.79,71.79]

{"sheet":"05一般预算支出","index":4,"n_rows":43,"n_cols":5,"rows_kept":43,"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",{"v":2266,"d":"2266.00"},{"v":1722.2400000000002,"d":"1722.24"},543.76]
["201","一般公共服务支出",{"v":1300.44,"d":"1,300.44"},{"v":1267.44,"d":"1,267.44"},{"v":33,"d":"33.00"}]
["20103","政府办公厅（室）及相关机构事务",138.62,105.62,{"v":33,"d":"33.00"}]
["2010301","  行政运行",135.62,105.62,{"v":30,"d":"30.00"}]
[2010350,"  事业运行",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["20106","  财政事务",{"v":1161.82,"d":"1,161.82"},{"v":1161.82,"d":"1,161.82"}]
["2010650","  事业运行",{"v":1161.82,"d":"1,161.82"},{"v":1161.82,"d":"1,161.82"}]
["208","社会保障和就业支出",155.66,155.66]
[20801,"人力资源和社会保障管理事务",74.47,74.47]
[2080150,"事业运行",74.47,74.47]
[20805,"行政事业单位养老支出",78.16,78.16]
[2080501,"行政单位离退休",11.08,11.08]
[2080505,"机关事业单位基本养老保险缴费支出",67.08,67.08]
[20899,"其他社会保障和就业支出",3.03,3.03]
[2089999,"其他社会保障和就业支出",3.03,3.03]
["210","医疗卫生与计划生育支出",{"v":53.4,"d":"53.40"},{"v":53.4,"d":"53.40"}]
[21011,"行政事业单位医疗",{"v":53.4,"d":"53.40"},{"v":53.4,"d":"53.40"}]
[2101101,"行政单位医疗",35.01,35.01]
[2101103,"公务员医疗补助",18.39,18.39]
[212,"城乡社区支出",185.61,36.19,149.42]
[21201,"城乡社区管理事务",40.61,36.19,4.42]
[2120104,"城管执法",40.61,36.19,4.42]
[21205,"城乡社区环境卫生",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"}]
[2120501,"城乡社区环境卫生",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"}]
[21299,"其他城乡社区支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[2129999,"其他城乡社区支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["213","农林水支出",448.79,87.45,361.34]
["21301","农业农村",125.69,87.45,38.24]
["2130104","  事业运行",125.69,87.45,38.24]
[21307,"农村综合改革",{"v":323.1,"d":"323.10"},null,{"v":323.1,"d":"323.10"}]
[2130705,"对村民委员会和村党支部的补助",{"v":243.1,"d":"243.10"},null,{"v":243.1,"d":"243.10"}]
[2130707,"农村综合改革示范试点补助",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["221","住房保障支出",50.31,50.31]
["22102","住房改革支出",50.31,50.31]
["2210201","  住房公积金",50.31,50.31]
[224,"灾害防治及应急管理支出",71.79,71.79]
[22401,"应急管理事务",71.79,71.79]
[2240150,"事业运行",71.79,71.79]

{"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":1722.24,"d":"1,722.24"}]
["301","工资福利支出",686.02]
["30101","基本工资",241.68]
["30102","津贴补贴",104.03]
["30103","奖金",58.01]
["30107"," 绩效工资",108.48]
["30108","机关事业单位基本养老保险缴费",67.08]
["30110","职工基本医疗保险缴费",35.01]
["30111","公务员医疗补助缴费",18.39]
["30112","其他社会保障缴费",3.03]
["30113","住房公积金",50.31]
["302","商品和服务支出",314.45]
["30201","办公费",4.62]
["30202","印刷费",{"v":3.3,"d":"3.30"}]
["30205","水费",0.16]
["30206","电费",{"v":3.8,"d":"3.80"}]
["30207","邮电费",5.28]
["30208","取暖费",14.93]
["30209","物业管理费 ",{"v":20,"d":"20.00"}]
["30211","差旅费",5.94]
["30213","维修（护）费",{"v":20,"d":"20.00"}]
["30215","会议费",{"v":5,"d":"5.00"}]
["30216","培训费",3.62]
["30227","委托业务费",0.12]
["30229","福利费",10.48]
["30231","公务用车运行维护费",{"v":3,"d":"3.00"}]
["30239","其他交通费用",{"v":149.2,"d":"149.20"}]
["30299","其他商品和服务支出",{"v":65,"d":"65.00"}]
["303","对个人和家庭的补助",721.77]
["30302","退休费",{"v":7.2,"d":"7.20"}]
["30303","退职（役）费",0.43]
["30305","生活补助",20.26]
["30307"," 医疗费补助",3.88]
[30399," 其他对个人和家庭的补助支出",{"v":690,"d":"690.00"}]

{"sheet":"07三公","index":6,"n_rows":41,"n_cols":9,"rows_kept":41,"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["皋兰县西岔镇人民政府",{"v":11.620000000000001,"d":"11.62"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":5,"d":"5.00"},3.62]
{"$rows_empty":32}
[{"$nulls":5},{"v":5,"d":"5.00"}]

{"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"]