{"text_format":"3","workbook":"xls","n_sheets":20,"sheets":["部门收支总表","部门收入总表","部门支出总表","部门支出总表(分类)","基本-工资福利","基本-商品和服务支出","基本-个人家庭","财政拨款收支总表","一般预算支出表","一般预算基本支出表","一般-工资福利","一般-商品和服务支出","一般-个人家庭","基金","专户","经费拨款","专项","三公","绩效申报","绩效目标整体申报"],"not_rendered":{"external_links":1,"defined_names":40},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,3],[2,4,2,5]],"flags":["formulas_cached_only"]}
["2018年部门预算收支总表"]
["填报单位：临湘市坦渡镇财政所",{"$nulls":4},"单位：元"]
["收入",null,"支出(经济分类）",null,"支出（功能科目）"]
["一般预算拨款（补助）",{"v":7998202,"d":"7998202.00"},"基本支出",6215811.56,"201、一般公共服务支出",{"v":2184721.2,"d":"2184721.20"}]
["   经费拨款",{"v":7998202,"d":"7998202.00"},"  301、工资福利支出",5626351.56,"202、外交支出",{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":533000,"d":"533000.00"},"203、国防支出",{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":56460,"d":"56460.00"},"204、公共安全支出",{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":0,"d":"0.00"},"项目支出",{"v":2701000,"d":"2701000.00"},"205、教育支出",{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":1030000,"d":"1030000.00"},"206、科学技术支出",{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":1671000,"d":"1671000.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"  307、债务利息及费用支出",{"v":0,"d":"0.00"},"208、社会保障和就业支出",1636926.84]
["其他收入",918609.56,"  309、资本性支出（基本建设）",{"v":0,"d":"0.00"},"209、社保基金支出",{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"  310、资本性支出",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",{"v":545544,"d":"545544.00"}]
[null,null,"  311、对企业补助（基本建设）",{"v":0,"d":"0.00"},"211、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  312、对企业补助",{"v":0,"d":"0.00"},"212、城乡社区支出",{"v":108156.6,"d":"108156.60"}]
[null,null,"  313、对社会保障金补助",{"v":0,"d":"0.00"},"213、农林水支出",4126773.96]
[null,null,"  399、其他支出",{"v":0,"d":"0.00"},"214、交通运输支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"215、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"216、商业服务业等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"217、金融支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"219、援助其他地区支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"220、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"221、住房保障支出",314688.96]
[{"$nulls":4},"222、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"223、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"227、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"229、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"230、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"231、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"232、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"233、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":8916811.56,"d":"8,916,811.56"},"本年支出合计",{"v":8916811.56,"d":"8,916,811.56"},"本年支出合计",{"v":8916811.56,"d":"8,916,811.56"}]

{"sheet":"部门收入总表","index":1,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[1,0,1,10],[2,0,2,3],[3,0,3,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["部门收入总体情况表"]
["单位:临湘市坦渡镇财政所",{"$nulls":9},"单位：元"]
["单位",null,"总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","上级补助收入","附属单位上缴收入","其他收入","上年结转"]
["单位代码","单位名称",null,"经费拨款","纳入预算管理的非税收入拨款"]
[null,"合计",8916811.56,{"v":7998202,"d":"7998202.00"},{"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"},918609.56,{"v":0,"d":"0.00"}]
[null,null,8916811.56,{"v":7998202,"d":"7998202.00"},{"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"},918609.56,{"v":0,"d":"0.00"}]
["901013005","乡财局",{"v":405366,"d":"405366.00"},{"v":405366,"d":"405366.00"},{"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"}]
["901013003","乡财局",{"v":1309721.2,"d":"1309721.20"},{"v":1016428.2,"d":"1016428.20"},{"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":293293,"d":"293293.00"},{"v":0,"d":"0.00"}]
["901013009","乡财局",179082.12,{"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"},179082.12,{"v":0,"d":"0.00"}]
["901013002","乡财局",{"v":341892.6,"d":"341892.60"},{"v":341892.6,"d":"341892.60"},{"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"}]
["901013008","乡财局",690608.64,{"v":245374.2,"d":"245374.20"},{"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"},445234.44,{"v":0,"d":"0.00"}]
["901013001","乡财局",{"v":4993833.4,"d":"4993833.40"},{"v":4993833.4,"d":"4993833.40"},{"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"}]
["901013004","乡财局",{"v":132063,"d":"132063.00"},{"v":132063,"d":"132063.00"},{"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"}]
["901013007","乡财局",{"v":415972.6,"d":"415972.60"},{"v":414972.6,"d":"414972.60"},{"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":1000,"d":"1000.00"},{"v":0,"d":"0.00"}]
["901013006","乡财局",{"v":448272,"d":"448272.00"},{"v":448272,"d":"448272.00"},{"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"}]

{"sheet":"部门支出总表","index":2,"n_rows":42,"n_cols":11,"rows_kept":42,"merged":[[1,0,1,10],[2,0,2,4],[3,0,3,3],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["部门支出总体情况表"]
["单位:临湘市坦渡镇财政所",{"$nulls":9},"单位：元"]
["功能科目",{"$nulls":3},"总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","上级补助收入","其他收入"]
["类","款","项","科目名称",null,"经费拨款","纳入预算管理的非税收入拨款"]
[{"$nulls":3},"合计",8916811.56,{"v":7998202,"d":"7998202.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},918609.56]
[{"$nulls":4},8916811.56,{"v":7998202,"d":"7998202.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},918609.56]
["201","06","01","行政运行（财政事务）",296119.32,296119.32,{"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"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",1888601.88,1888601.88,{"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"}]
["208","10","05","社会福利事业单位",138227.88,{"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"},138227.88]
["208","02","08","基层政权和社区建设",{"v":256000,"d":"256000.00"},{"v":256000,"d":"256000.00"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":17076,"d":"17076.00"},{"v":17076,"d":"17076.00"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":55255.2,"d":"55255.20"},{"v":55255.2,"d":"55255.20"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":53832,"d":"53832.00"},{"v":53832,"d":"53832.00"},{"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"}]
["208","01","09","社会保险经办机构",{"v":330001.2,"d":"330001.20"},{"v":330001.2,"d":"330001.20"},{"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"}]
["208","10","05","社会福利事业单位",{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":169646.4,"d":"169646.40"},{"v":132626.4,"d":"132626.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37020,"d":"37020.00"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":14808,"d":"14808.00"},{"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":14808,"d":"14808.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":32695.2,"d":"32695.20"},{"v":32695.2,"d":"32695.20"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":87840,"d":"87840.00"},{"v":32618.4,"d":"32618.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55221.6,"d":"55221.60"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":58944,"d":"58944.00"},{"v":58944,"d":"58944.00"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":22696.8,"d":"22696.80"},{"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":22696.8,"d":"22696.80"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":288736.8,"d":"288736.80"},{"v":288736.8,"d":"288736.80"},{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",9078.72,{"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"},9078.72]
["208","05","06","机关事业单位职业年金缴费支出",22088.64,{"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"},22088.64]
["210","07","16","计划生育机构",{"v":545544,"d":"545544.00"},199708.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},345835.56]
["212","01","01","行政运行（城乡社区管理事务）",{"v":108156.6,"d":"108156.60"},{"v":108156.6,"d":"108156.60"},{"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"}]
["213","01","99","其他农业支出",{"v":200000,"d":"200000.00"},{"v":200000,"d":"200000.00"},{"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"}]
["213","02","04","林业事业机构",{"v":365750.4,"d":"365750.40"},{"v":365750.4,"d":"365750.40"},{"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"}]
["213","01","04","事业运行（农业）",1057408.24,830751.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":226657,"d":"226657.00"}]
["213","03","99","其他水利支出",{"v":500000,"d":"500000.00"},{"v":500000,"d":"500000.00"},{"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"}]
["213","07","05","对村民委员会和村党支部的补助",{"v":1665000,"d":"1665000.00"},{"v":1665000,"d":"1665000.00"},{"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"}]
["213","03","01","行政运行（水利）",338615.32,337615.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"}]
["221","02","01","住房公积金",13078.08,13078.08,{"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"}]
["221","02","01","住房公积金",9078.72,{"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"},9078.72]
["221","02","01","住房公积金",{"v":21532.8,"d":"21532.80"},{"v":21532.8,"d":"21532.80"},{"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"}]
["221","02","01","住房公积金",{"v":35136,"d":"35136.00"},13047.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22088.64]
["221","02","01","住房公积金",{"v":6830.4,"d":"6830.40"},{"v":6830.4,"d":"6830.40"},{"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"}]
["221","02","01","住房公积金",22102.08,22102.08,{"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"}]
["221","02","01","住房公积金",67858.56,53050.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14808,"d":"14808.00"}]
["221","02","01","住房公积金",115494.72,115494.72,{"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"}]
["221","02","01","住房公积金",{"v":23577.6,"d":"23577.60"},{"v":23577.6,"d":"23577.60"},{"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"}]

{"sheet":"部门支出总表(分类)","index":3,"n_rows":43,"n_cols":17,"rows_kept":43,"merged":[[1,0,1,16],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
[]
["部门支出总表分类"]
["单位:临湘市坦渡镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",8916811.56,6215811.56,5626351.56,{"v":533000,"d":"533000.00"},{"v":56460,"d":"56460.00"},{"v":2701000,"d":"2701000.00"},{"v":1030000,"d":"1030000.00"},{"v":1671000,"d":"1671000.00"},{"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"}]
[{"$nulls":4},8916811.56,6215811.56,5626351.56,{"v":533000,"d":"533000.00"},{"v":56460,"d":"56460.00"},{"v":2701000,"d":"2701000.00"},{"v":1030000,"d":"1030000.00"},{"v":1671000,"d":"1671000.00"},{"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"}]
["201","06","01","行政运行（财政事务）",296119.32,296119.32,272119.32,{"v":24000,"d":"24000.00"},{"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"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",1888601.88,1888601.88,1607141.88,{"v":225000,"d":"225000.00"},{"v":56460,"d":"56460.00"},{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":14808,"d":"14808.00"},{"v":14808,"d":"14808.00"},{"v":14808,"d":"14808.00"},{"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"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":17076,"d":"17076.00"},{"v":17076,"d":"17076.00"},{"v":17076,"d":"17076.00"},{"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"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":53832,"d":"53832.00"},{"v":53832,"d":"53832.00"},{"v":53832,"d":"53832.00"},{"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"},{"v":0,"d":"0.00"}]
["208","10","05","社会福利事业单位",138227.88,138227.88,126227.88,{"v":12000,"d":"12000.00"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":87840,"d":"87840.00"},{"v":87840,"d":"87840.00"},{"v":87840,"d":"87840.00"},{"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"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":55255.2,"d":"55255.20"},{"v":55255.2,"d":"55255.20"},{"v":55255.2,"d":"55255.20"},{"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"}]
["208","10","05","社会福利事业单位",{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80000.00"},{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",22088.64,22088.64,22088.64,{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":22696.8,"d":"22696.80"},{"v":22696.8,"d":"22696.80"},{"v":22696.8,"d":"22696.80"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":169646.4,"d":"169646.40"},{"v":169646.4,"d":"169646.40"},{"v":169646.4,"d":"169646.40"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":58944,"d":"58944.00"},{"v":58944,"d":"58944.00"},{"v":58944,"d":"58944.00"},{"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"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":32695.2,"d":"32695.20"},{"v":32695.2,"d":"32695.20"},{"v":32695.2,"d":"32695.20"},{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",9078.72,9078.72,9078.72,{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":288736.8,"d":"288736.80"},{"v":288736.8,"d":"288736.80"},{"v":288736.8,"d":"288736.80"},{"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"}]
["208","02","08","基层政权和社区建设",{"v":256000,"d":"256000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256000,"d":"256000.00"},{"v":50000,"d":"50000.00"},{"v":206000,"d":"206000.00"},{"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"}]
["208","01","09","社会保险经办机构",{"v":330001.2,"d":"330001.20"},{"v":330001.2,"d":"330001.20"},{"v":300001.2,"d":"300001.20"},{"v":30000,"d":"30000.00"},{"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"}]
["210","07","16","计划生育机构",{"v":545544,"d":"545544.00"},{"v":545544,"d":"545544.00"},{"v":491544,"d":"491544.00"},{"v":54000,"d":"54000.00"},{"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"}]
["212","01","01","行政运行（城乡社区管理事务）",{"v":108156.6,"d":"108156.60"},{"v":108156.6,"d":"108156.60"},{"v":96156.6,"d":"96156.60"},{"v":12000,"d":"12000.00"},{"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"}]
["213","03","01","行政运行（水利）",338615.32,338615.32,307615.32,{"v":31000,"d":"31000.00"},{"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"}]
["213","02","04","林业事业机构",{"v":365750.4,"d":"365750.40"},{"v":365750.4,"d":"365750.40"},{"v":329750.4,"d":"329750.40"},{"v":36000,"d":"36000.00"},{"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"}]
["213","01","99","其他农业支出",{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200000.00"},{"v":200000,"d":"200000.00"},{"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"}]
["213","07","05","对村民委员会和村党支部的补助",{"v":1665000,"d":"1665000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1665000,"d":"1665000.00"},{"v":280000,"d":"280000.00"},{"v":1385000,"d":"1385000.00"},{"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"}]
["213","01","04","事业运行（农业）",1057408.24,1057408.24,948408.24,{"v":109000,"d":"109000.00"},{"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"}]
["213","03","99","其他水利支出",{"v":500000,"d":"500000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500000.00"},{"v":500000,"d":"500000.00"},{"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"}]
["221","02","01","住房公积金",67858.56,67858.56,67858.56,{"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"}]
["221","02","01","住房公积金",{"v":35136,"d":"35136.00"},{"v":35136,"d":"35136.00"},{"v":35136,"d":"35136.00"},{"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"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",{"v":21532.8,"d":"21532.80"},{"v":21532.8,"d":"21532.80"},{"v":21532.8,"d":"21532.80"},{"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"}]
["221","02","01","住房公积金",9078.72,9078.72,9078.72,{"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"}]
["221","02","01","住房公积金",115494.72,115494.72,115494.72,{"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"}]
["221","02","01","住房公积金",13078.08,13078.08,13078.08,{"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"}]
["221","02","01","住房公积金",{"v":6830.4,"d":"6830.40"},{"v":6830.4,"d":"6830.40"},{"v":6830.4,"d":"6830.40"},{"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"}]
["221","02","01","住房公积金",{"v":23577.6,"d":"23577.60"},{"v":23577.6,"d":"23577.60"},{"v":23577.6,"d":"23577.60"},{"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"}]
["221","02","01","住房公积金",22102.08,22102.08,22102.08,{"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"}]

{"sheet":"基本-工资福利","index":4,"n_rows":54,"n_cols":21,"rows_kept":54,"merged":[[1,0,1,20],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,17],[3,18,3,19],[3,20,4,20]],"flags":["formulas_cached_only"]}
[]
["基本支出预算明细表-工资福利"]
["单位:临湘市坦渡镇财政所",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$nulls":4},"社会保障缴费",{"$nulls":7},"伙食补贴支出",null,"其他工资福利支出"]
["类","款","项",null,null,"合计","基本工资","津贴补贴","奖金","绩效工资","合计","基本医疗保险","医疗费","其他社会保障缴费","机关事业单位基本养老保险缴费","职业年金","住房公积金","公务员医疗补助缴费","合计","伙食补助费"]
[{"$nulls":3},"合计",{"v":5626351.56,"d":"5,626,351.56"},{"v":4113612,"d":"4,113,612.00"},{"v":2237232,"d":"2,237,232.00"},{"v":809040,"d":"809,040.00"},{"v":75240,"d":"75,240.00"},{"v":992100,"d":"992,100.00"},{"v":1422739.56,"d":"1,422,739.56"},{"v":275352.84,"d":"275,352.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":786722.4,"d":"786,722.40"},{"v":45975.36,"d":"45,975.36"},{"v":314688.96,"d":"314,688.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
[{"$nulls":4},{"v":636608.64,"d":"636,608.64"},{"v":460800,"d":"460,800.00"},{"v":245844,"d":"245,844.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":193356,"d":"193,356.00"},{"v":175808.64,"d":"175,808.64"},{"v":30744,"d":"30,744.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":87840,"d":"87,840.00"},{"v":22088.64,"d":"22,088.64"},{"v":35136,"d":"35,136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":636608.64,"d":"636,608.64"},{"v":460800,"d":"460,800.00"},{"v":245844,"d":"245,844.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":193356,"d":"193,356.00"},{"v":175808.64,"d":"175,808.64"},{"v":30744,"d":"30,744.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":87840,"d":"87,840.00"},{"v":22088.64,"d":"22,088.64"},{"v":35136,"d":"35,136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":87840,"d":"87,840.00"},{"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":87840,"d":"87,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":87840,"d":"87,840.00"},{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":22088.64,"d":"22,088.64"},{"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":22088.64,"d":"22,088.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22088.64,"d":"22,088.64"},{"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"}]
["210","07","16","计划生育机构",{"v":491544,"d":"491,544.00"},{"v":460800,"d":"460,800.00"},{"v":245844,"d":"245,844.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":193356,"d":"193,356.00"},{"v":30744,"d":"30,744.00"},{"v":30744,"d":"30,744.00"},{"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"}]
["221","02","01","住房公积金",{"v":35136,"d":"35,136.00"},{"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":35136,"d":"35,136.00"},{"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":35136,"d":"35,136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":317892.6,"d":"317,892.60"},{"v":170676,"d":"170,676.00"},{"v":94464,"d":"94,464.00"},{"v":68340,"d":"68,340.00"},{"v":7872,"d":"7,872.00"},{"v":0,"d":"0.00"},{"v":57216.6,"d":"57,216.60"},{"v":11443.32,"d":"11,443.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32695.2,"d":"32,695.20"},{"v":0,"d":"0.00"},{"v":13078.08,"d":"13,078.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
[{"$nulls":4},{"v":317892.6,"d":"317,892.60"},{"v":170676,"d":"170,676.00"},{"v":94464,"d":"94,464.00"},{"v":68340,"d":"68,340.00"},{"v":7872,"d":"7,872.00"},{"v":0,"d":"0.00"},{"v":57216.6,"d":"57,216.60"},{"v":11443.32,"d":"11,443.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32695.2,"d":"32,695.20"},{"v":0,"d":"0.00"},{"v":13078.08,"d":"13,078.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["201","06","01","行政运行（财政事务）",{"v":272119.32,"d":"272,119.32"},{"v":170676,"d":"170,676.00"},{"v":94464,"d":"94,464.00"},{"v":68340,"d":"68,340.00"},{"v":7872,"d":"7,872.00"},{"v":0,"d":"0.00"},{"v":11443.32,"d":"11,443.32"},{"v":11443.32,"d":"11,443.32"},{"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":90000,"d":"90,000.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":32695.2,"d":"32,695.20"},{"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":32695.2,"d":"32,695.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32695.2,"d":"32,695.20"},{"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"}]
["221","02","01","住房公积金",{"v":13078.08,"d":"13,078.08"},{"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":13078.08,"d":"13,078.08"},{"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":13078.08,"d":"13,078.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":120063,"d":"120,063.00"},{"v":90180,"d":"90,180.00"},{"v":42468,"d":"42,468.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":42912,"d":"42,912.00"},{"v":29883,"d":"29,883.00"},{"v":5976.6,"d":"5,976.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17076,"d":"17,076.00"},{"v":0,"d":"0.00"},{"v":6830.4,"d":"6,830.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":120063,"d":"120,063.00"},{"v":90180,"d":"90,180.00"},{"v":42468,"d":"42,468.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":42912,"d":"42,912.00"},{"v":29883,"d":"29,883.00"},{"v":5976.6,"d":"5,976.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17076,"d":"17,076.00"},{"v":0,"d":"0.00"},{"v":6830.4,"d":"6,830.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":17076,"d":"17,076.00"},{"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":17076,"d":"17,076.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17076,"d":"17,076.00"},{"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"}]
["212","01","01","行政运行（城乡社区管理事务）",{"v":96156.6,"d":"96,156.60"},{"v":90180,"d":"90,180.00"},{"v":42468,"d":"42,468.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":42912,"d":"42,912.00"},{"v":5976.6,"d":"5,976.60"},{"v":5976.6,"d":"5,976.60"},{"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"}]
["221","02","01","住房公积金",{"v":6830.4,"d":"6,830.40"},{"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":6830.4,"d":"6,830.40"},{"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":6830.4,"d":"6,830.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":167082.12,"d":"167,082.12"},{"v":118284,"d":"118,284.00"},{"v":69228,"d":"69,228.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":44256,"d":"44,256.00"},{"v":48798.12,"d":"48,798.12"},{"v":7943.88,"d":"7,943.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22696.8,"d":"22,696.80"},{"v":9078.72,"d":"9,078.72"},{"v":9078.72,"d":"9,078.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":167082.12,"d":"167,082.12"},{"v":118284,"d":"118,284.00"},{"v":69228,"d":"69,228.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":44256,"d":"44,256.00"},{"v":48798.12,"d":"48,798.12"},{"v":7943.88,"d":"7,943.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22696.8,"d":"22,696.80"},{"v":9078.72,"d":"9,078.72"},{"v":9078.72,"d":"9,078.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","10","05","社会福利事业单位",{"v":126227.88,"d":"126,227.88"},{"v":118284,"d":"118,284.00"},{"v":69228,"d":"69,228.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":44256,"d":"44,256.00"},{"v":7943.88,"d":"7,943.88"},{"v":7943.88,"d":"7,943.88"},{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":9078.72,"d":"9,078.72"},{"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":9078.72,"d":"9,078.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9078.72,"d":"9,078.72"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":22696.8,"d":"22,696.80"},{"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":22696.8,"d":"22,696.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22696.8,"d":"22,696.80"},{"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"}]
["221","02","01","住房公积金",{"v":9078.72,"d":"9,078.72"},{"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":9078.72,"d":"9,078.72"},{"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":9078.72,"d":"9,078.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":412272,"d":"412,272.00"},{"v":309120,"d":"309,120.00"},{"v":167196,"d":"167,196.00"},{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"},{"v":127524,"d":"127,524.00"},{"v":103152,"d":"103,152.00"},{"v":20630.4,"d":"20,630.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58944,"d":"58,944.00"},{"v":0,"d":"0.00"},{"v":23577.6,"d":"23,577.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":412272,"d":"412,272.00"},{"v":309120,"d":"309,120.00"},{"v":167196,"d":"167,196.00"},{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"},{"v":127524,"d":"127,524.00"},{"v":103152,"d":"103,152.00"},{"v":20630.4,"d":"20,630.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58944,"d":"58,944.00"},{"v":0,"d":"0.00"},{"v":23577.6,"d":"23,577.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":58944,"d":"58,944.00"},{"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":58944,"d":"58,944.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58944,"d":"58,944.00"},{"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"}]
["213","02","04","林业事业机构",{"v":329750.4,"d":"329,750.40"},{"v":309120,"d":"309,120.00"},{"v":167196,"d":"167,196.00"},{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"},{"v":127524,"d":"127,524.00"},{"v":20630.4,"d":"20,630.40"},{"v":20630.4,"d":"20,630.40"},{"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"}]
["221","02","01","住房公积金",{"v":23577.6,"d":"23,577.60"},{"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":23577.6,"d":"23,577.60"},{"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":23577.6,"d":"23,577.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":1200721.2,"d":"1,200,721.20"},{"v":889032,"d":"889,032.00"},{"v":481260,"d":"481,260.00"},{"v":40800,"d":"40,800.00"},{"v":0,"d":"0.00"},{"v":366972,"d":"366,972.00"},{"v":311689.2,"d":"311,689.20"},{"v":59376.24,"d":"59,376.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169646.4,"d":"169,646.40"},{"v":14808,"d":"14,808.00"},{"v":67858.56,"d":"67,858.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":1200721.2,"d":"1,200,721.20"},{"v":889032,"d":"889,032.00"},{"v":481260,"d":"481,260.00"},{"v":40800,"d":"40,800.00"},{"v":0,"d":"0.00"},{"v":366972,"d":"366,972.00"},{"v":311689.2,"d":"311,689.20"},{"v":59376.24,"d":"59,376.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169646.4,"d":"169,646.40"},{"v":14808,"d":"14,808.00"},{"v":67858.56,"d":"67,858.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":169646.4,"d":"169,646.40"},{"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":169646.4,"d":"169,646.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169646.4,"d":"169,646.40"},{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":14808,"d":"14,808.00"},{"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":14808,"d":"14,808.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14808,"d":"14,808.00"},{"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"}]
["213","01","04","事业运行（农业）",{"v":948408.24,"d":"948,408.24"},{"v":889032,"d":"889,032.00"},{"v":481260,"d":"481,260.00"},{"v":40800,"d":"40,800.00"},{"v":0,"d":"0.00"},{"v":366972,"d":"366,972.00"},{"v":59376.24,"d":"59,376.24"},{"v":59376.24,"d":"59,376.24"},{"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"}]
["221","02","01","住房公积金",{"v":67858.56,"d":"67,858.56"},{"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":67858.56,"d":"67,858.56"},{"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":67858.56,"d":"67,858.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":375366,"d":"375,366.00"},{"v":281160,"d":"281,160.00"},{"v":159132,"d":"159,132.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":110028,"d":"110,028.00"},{"v":94206,"d":"94,206.00"},{"v":18841.2,"d":"18,841.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53832,"d":"53,832.00"},{"v":0,"d":"0.00"},{"v":21532.8,"d":"21,532.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":375366,"d":"375,366.00"},{"v":281160,"d":"281,160.00"},{"v":159132,"d":"159,132.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":110028,"d":"110,028.00"},{"v":94206,"d":"94,206.00"},{"v":18841.2,"d":"18,841.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53832,"d":"53,832.00"},{"v":0,"d":"0.00"},{"v":21532.8,"d":"21,532.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","01","09","社会保险经办机构",{"v":300001.2,"d":"300,001.20"},{"v":281160,"d":"281,160.00"},{"v":159132,"d":"159,132.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":110028,"d":"110,028.00"},{"v":18841.2,"d":"18,841.20"},{"v":18841.2,"d":"18,841.20"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":53832,"d":"53,832.00"},{"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":53832,"d":"53,832.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53832,"d":"53,832.00"},{"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"}]
["221","02","01","住房公积金",{"v":21532.8,"d":"21,532.80"},{"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":21532.8,"d":"21,532.80"},{"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":21532.8,"d":"21,532.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":384972.6,"d":"384,972.60"},{"v":288276,"d":"288,276.00"},{"v":169224,"d":"169,224.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":107052,"d":"107,052.00"},{"v":96696.6,"d":"96,696.60"},{"v":19339.32,"d":"19,339.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55255.2,"d":"55,255.20"},{"v":0,"d":"0.00"},{"v":22102.08,"d":"22,102.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":384972.6,"d":"384,972.60"},{"v":288276,"d":"288,276.00"},{"v":169224,"d":"169,224.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":107052,"d":"107,052.00"},{"v":96696.6,"d":"96,696.60"},{"v":19339.32,"d":"19,339.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55255.2,"d":"55,255.20"},{"v":0,"d":"0.00"},{"v":22102.08,"d":"22,102.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":55255.2,"d":"55,255.20"},{"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":55255.2,"d":"55,255.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55255.2,"d":"55,255.20"},{"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"}]
["213","03","01","行政运行（水利）",{"v":307615.32,"d":"307,615.32"},{"v":288276,"d":"288,276.00"},{"v":169224,"d":"169,224.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":107052,"d":"107,052.00"},{"v":19339.32,"d":"19,339.32"},{"v":19339.32,"d":"19,339.32"},{"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"}]
["221","02","01","住房公积金",{"v":22102.08,"d":"22,102.08"},{"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":22102.08,"d":"22,102.08"},{"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":22102.08,"d":"22,102.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":2011373.4,"d":"2,011,373.40"},{"v":1506084,"d":"1,506,084.00"},{"v":808416,"d":"808,416.00"},{"v":630300,"d":"630,300.00"},{"v":67368,"d":"67,368.00"},{"v":0,"d":"0.00"},{"v":505289.4,"d":"505,289.40"},{"v":101057.88,"d":"101,057.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":288736.8,"d":"288,736.80"},{"v":0,"d":"0.00"},{"v":115494.72,"d":"115,494.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":2011373.4,"d":"2,011,373.40"},{"v":1506084,"d":"1,506,084.00"},{"v":808416,"d":"808,416.00"},{"v":630300,"d":"630,300.00"},{"v":67368,"d":"67,368.00"},{"v":0,"d":"0.00"},{"v":505289.4,"d":"505,289.40"},{"v":101057.88,"d":"101,057.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":288736.8,"d":"288,736.80"},{"v":0,"d":"0.00"},{"v":115494.72,"d":"115,494.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",{"v":1607141.88,"d":"1,607,141.88"},{"v":1506084,"d":"1,506,084.00"},{"v":808416,"d":"808,416.00"},{"v":630300,"d":"630,300.00"},{"v":67368,"d":"67,368.00"},{"v":0,"d":"0.00"},{"v":101057.88,"d":"101,057.88"},{"v":101057.88,"d":"101,057.88"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":288736.8,"d":"288,736.80"},{"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":288736.8,"d":"288,736.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":288736.8,"d":"288,736.80"},{"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"}]
["221","02","01","住房公积金",{"v":115494.72,"d":"115,494.72"},{"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":115494.72,"d":"115,494.72"},{"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":115494.72,"d":"115,494.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-商品和服务支出","index":5,"n_rows":16,"n_cols":24,"rows_kept":16,"merged":[[1,0,1,23],[2,0,2,4],[2,22,2,23],[3,0,3,2],[3,3,4,3],[3,4,4,4],[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],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23]],"flags":["formulas_cached_only"]}
[]
["基本支出预算明细表-商品和服务支出"]
["单位:临湘市坦渡镇财政所",{"$nulls":21},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":533000,"d":"533,000.00"},{"v":106000,"d":"106,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"},{"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":56000,"d":"56,000.00"},{"v":44000,"d":"44,000.00"},{"v":128000,"d":"128,000.00"},{"v":0,"d":"0.00"},{"v":152000,"d":"152,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
[{"$nulls":4},{"v":533000,"d":"533,000.00"},{"v":106000,"d":"106,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"},{"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":56000,"d":"56,000.00"},{"v":44000,"d":"44,000.00"},{"v":128000,"d":"128,000.00"},{"v":0,"d":"0.00"},{"v":152000,"d":"152,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["210","07","16","计划生育机构",{"v":54000,"d":"54,000.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"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":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","01","09","社会保险经办机构",{"v":30000,"d":"30,000.00"},{"v":5000,"d":"5,000.00"},{"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"},{"v":2000,"d":"2,000.00"},{"v":3000,"d":"3,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","06","01","行政运行（财政事务）",{"v":24000,"d":"24,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"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":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","01","01","行政运行（城乡社区管理事务）",{"v":12000,"d":"12,000.00"},{"v":2000,"d":"2,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","03","01","行政运行（水利）",{"v":31000,"d":"31,000.00"},{"v":5000,"d":"5,000.00"},{"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"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",{"v":225000,"d":"225,000.00"},{"v":50000,"d":"50,000.00"},{"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"},{"v":20000,"d":"20,000.00"},{"v":26000,"d":"26,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":52000,"d":"52,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
["213","02","04","林业事业机构",{"v":36000,"d":"36,000.00"},{"v":6000,"d":"6,000.00"},{"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"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","01","04","事业运行（农业）",{"v":109000,"d":"109,000.00"},{"v":10000,"d":"10,000.00"},{"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"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["208","10","05","社会福利事业单位",{"v":12000,"d":"12,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-个人家庭","index":6,"n_rows":8,"n_cols":16,"rows_kept":8,"merged":[[1,0,1,15],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[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],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
[]
["基本支出明细表-对个人和家庭的补助"]
["单位:临湘市坦渡镇财政所",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":56460,"d":"56,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56460,"d":"56,460.00"},{"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"}]
[{"$nulls":4},{"v":56460,"d":"56,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56460,"d":"56,460.00"},{"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"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":56460,"d":"56,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56460,"d":"56,460.00"},{"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"}]

{"sheet":"财政拨款收支总表","index":7,"n_rows":34,"n_cols":7,"rows_kept":34,"merged":[[0,0,0,6],[2,0,2,1],[2,2,2,6]],"flags":["formulas_cached_only"]}
["2018年部门预算收支总表"]
["填报单位:临湘市坦渡镇财政所",{"$nulls":5},"单位：元"]
["收入",null,"支出（功能科目）"]
["项目","本年预算","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"]
["一般预算拨款（补助）",{"v":7998202,"d":"7998202.00"},"201、一般公共服务支出",{"v":2184721.2,"d":"2184721.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   经费拨款",{"v":7998202,"d":"7998202.00"},"202、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":0,"d":"0.00"},"203、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"204、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":0,"d":"0.00"},"205、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":0,"d":"0.00"},"206、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"208、社会保障和就业支出",1636926.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他收入",918609.56,"209、社保基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",{"v":545544,"d":"545544.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"211、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"212、城乡社区支出",{"v":108156.6,"d":"108156.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"213、农林水支出",4126773.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"214、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"215、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"216、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"217、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"219、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"220、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"221、住房保障支出",314688.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"222、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"223、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"227、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"229、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"230、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"231、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"232、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"233、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":8916811.56,"d":"8,916,811.56"},"本年支出合计",{"v":8916811.56,"d":"8,916,811.56"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]

{"sheet":"一般预算支出表","index":8,"n_rows":37,"n_cols":17,"rows_kept":37,"merged":[[1,0,1,16],[2,0,2,4],[2,15,2,16],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出情况表"]
["单位:临湘市坦渡镇财政所",{"$nulls":14},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":7998202,"d":"7,998,202.0000"},{"v":5297202,"d":"5,297,202.0000"},{"v":4775742,"d":"4,775,742.00"},{"v":465000,"d":"465,000.00"},{"v":56460,"d":"56,460.00"},{"v":2701000,"d":"2,701,000.0000"},{"v":1030000,"d":"1,030,000.00"},{"v":1671000,"d":"1,671,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":7998202,"d":"7,998,202.0000"},{"v":5297202,"d":"5,297,202.0000"},{"v":4775742,"d":"4,775,742.00"},{"v":465000,"d":"465,000.00"},{"v":56460,"d":"56,460.00"},{"v":2701000,"d":"2,701,000.0000"},{"v":1030000,"d":"1,030,000.00"},{"v":1671000,"d":"1,671,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":108156.6,"d":"108,156.6000"},{"v":108156.6,"d":"108,156.6000"},{"v":96156.6,"d":"96,156.60"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":58944,"d":"58,944.0000"},{"v":58944,"d":"58,944.0000"},{"v":58944,"d":"58,944.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":6830.4,"d":"6,830.4000"},{"v":6830.4,"d":"6,830.4000"},{"v":6830.4,"d":"6,830.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,99,"其他水利支出",{"v":500000,"d":"500,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.0000"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,1,"行政运行（水利）",{"v":337615.32,"d":"337,615.3200"},{"v":337615.32,"d":"337,615.3200"},{"v":307615.32,"d":"307,615.32"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":53050.56,"d":"53,050.5600"},{"v":53050.56,"d":"53,050.5600"},{"v":53050.56,"d":"53,050.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,10,5,"社会福利事业单位",{"v":80000,"d":"80,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.0000"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,1,99,"其他农业支出",{"v":200000,"d":"200,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.0000"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":32695.2,"d":"32,695.2000"},{"v":32695.2,"d":"32,695.2000"},{"v":32695.2,"d":"32,695.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":55255.2,"d":"55,255.2000"},{"v":55255.2,"d":"55,255.2000"},{"v":55255.2,"d":"55,255.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":132626.4,"d":"132,626.4000"},{"v":132626.4,"d":"132,626.4000"},{"v":132626.4,"d":"132,626.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":13078.08,"d":"13,078.0800"},{"v":13078.08,"d":"13,078.0800"},{"v":13078.08,"d":"13,078.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":21532.8,"d":"21,532.8000"},{"v":21532.8,"d":"21,532.8000"},{"v":21532.8,"d":"21,532.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":1888601.88,"d":"1,888,601.8800"},{"v":1888601.88,"d":"1,888,601.8800"},{"v":1607141.88,"d":"1,607,141.88"},{"v":225000,"d":"225,000.00"},{"v":56460,"d":"56,460.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":22102.08,"d":"22,102.0800"},{"v":22102.08,"d":"22,102.0800"},{"v":22102.08,"d":"22,102.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":17076,"d":"17,076.0000"},{"v":17076,"d":"17,076.0000"},{"v":17076,"d":"17,076.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,2,8,"基层政权和社区建设",{"v":256000,"d":"256,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256000,"d":"256,000.0000"},{"v":50000,"d":"50,000.00"},{"v":206000,"d":"206,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":1665000,"d":"1,665,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1665000,"d":"1,665,000.0000"},{"v":280000,"d":"280,000.00"},{"v":1385000,"d":"1,385,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":53832,"d":"53,832.0000"},{"v":53832,"d":"53,832.0000"},{"v":53832,"d":"53,832.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":288736.8,"d":"288,736.8000"},{"v":288736.8,"d":"288,736.8000"},{"v":288736.8,"d":"288,736.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,6,1,"行政运行（财政事务）",{"v":296119.32,"d":"296,119.3200"},{"v":296119.32,"d":"296,119.3200"},{"v":272119.32,"d":"272,119.32"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,2,4,"林业事业机构",{"v":365750.4,"d":"365,750.4000"},{"v":365750.4,"d":"365,750.4000"},{"v":329750.4,"d":"329,750.40"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,1,4,"事业运行（农业）",{"v":830751.24,"d":"830,751.2400"},{"v":830751.24,"d":"830,751.2400"},{"v":740751.24,"d":"740,751.24"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":32618.4,"d":"32,618.4000"},{"v":32618.4,"d":"32,618.4000"},{"v":32618.4,"d":"32,618.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":13047.36,"d":"13,047.3600"},{"v":13047.36,"d":"13,047.3600"},{"v":13047.36,"d":"13,047.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":23577.6,"d":"23,577.6000"},{"v":23577.6,"d":"23,577.6000"},{"v":23577.6,"d":"23,577.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":115494.72,"d":"115,494.7200"},{"v":115494.72,"d":"115,494.7200"},{"v":115494.72,"d":"115,494.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,1,9,"社会保险经办机构",{"v":330001.2,"d":"330,001.2000"},{"v":330001.2,"d":"330,001.2000"},{"v":300001.2,"d":"300,001.20"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,7,16,"计划生育机构",{"v":199708.44,"d":"199,708.4400"},{"v":199708.44,"d":"199,708.4400"},{"v":181708.44,"d":"181,708.44"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般预算基本支出表","index":9,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[1,0,1,8],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出情况表"]
["单位:临湘市坦渡镇财政所",{"$nulls":7},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":5297202,"d":"5,297,202.0000"},{"v":5297202,"d":"5,297,202.0000"},{"v":4775742,"d":"4,775,742.00"},{"v":465000,"d":"465,000.00"},{"v":56460,"d":"56,460.00"}]
[{"$nulls":4},{"v":5297202,"d":"5,297,202.0000"},{"v":5297202,"d":"5,297,202.0000"},{"v":4775742,"d":"4,775,742.00"},{"v":465000,"d":"465,000.00"},{"v":56460,"d":"56,460.00"}]
[221,2,1,"住房公积金",{"v":13078.08,"d":"13,078.0800"},{"v":13078.08,"d":"13,078.0800"},{"v":13078.08,"d":"13,078.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,1,"行政运行（水利）",{"v":337615.32,"d":"337,615.3200"},{"v":337615.32,"d":"337,615.3200"},{"v":307615.32,"d":"307,615.32"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
[208,1,9,"社会保险经办机构",{"v":330001.2,"d":"330,001.2000"},{"v":330001.2,"d":"330,001.2000"},{"v":300001.2,"d":"300,001.20"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":32695.2,"d":"32,695.2000"},{"v":32695.2,"d":"32,695.2000"},{"v":32695.2,"d":"32,695.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":17076,"d":"17,076.0000"},{"v":17076,"d":"17,076.0000"},{"v":17076,"d":"17,076.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,2,8,"基层政权和社区建设",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":115494.72,"d":"115,494.7200"},{"v":115494.72,"d":"115,494.7200"},{"v":115494.72,"d":"115,494.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,10,5,"社会福利事业单位",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,1,99,"其他农业支出",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,6,1,"行政运行（财政事务）",{"v":296119.32,"d":"296,119.3200"},{"v":296119.32,"d":"296,119.3200"},{"v":272119.32,"d":"272,119.32"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"}]
[213,2,4,"林业事业机构",{"v":365750.4,"d":"365,750.4000"},{"v":365750.4,"d":"365,750.4000"},{"v":329750.4,"d":"329,750.40"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":53050.56,"d":"53,050.5600"},{"v":53050.56,"d":"53,050.5600"},{"v":53050.56,"d":"53,050.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,99,"其他水利支出",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":1888601.88,"d":"1,888,601.8800"},{"v":1888601.88,"d":"1,888,601.8800"},{"v":1607141.88,"d":"1,607,141.88"},{"v":225000,"d":"225,000.00"},{"v":56460,"d":"56,460.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":53832,"d":"53,832.0000"},{"v":53832,"d":"53,832.0000"},{"v":53832,"d":"53,832.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":13047.36,"d":"13,047.3600"},{"v":13047.36,"d":"13,047.3600"},{"v":13047.36,"d":"13,047.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":21532.8,"d":"21,532.8000"},{"v":21532.8,"d":"21,532.8000"},{"v":21532.8,"d":"21,532.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,7,16,"计划生育机构",{"v":199708.44,"d":"199,708.4400"},{"v":199708.44,"d":"199,708.4400"},{"v":181708.44,"d":"181,708.44"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":58944,"d":"58,944.0000"},{"v":58944,"d":"58,944.0000"},{"v":58944,"d":"58,944.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":108156.6,"d":"108,156.6000"},{"v":108156.6,"d":"108,156.6000"},{"v":96156.6,"d":"96,156.60"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":32618.4,"d":"32,618.4000"},{"v":32618.4,"d":"32,618.4000"},{"v":32618.4,"d":"32,618.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":55255.2,"d":"55,255.2000"},{"v":55255.2,"d":"55,255.2000"},{"v":55255.2,"d":"55,255.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":132626.4,"d":"132,626.4000"},{"v":132626.4,"d":"132,626.4000"},{"v":132626.4,"d":"132,626.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":22102.08,"d":"22,102.0800"},{"v":22102.08,"d":"22,102.0800"},{"v":22102.08,"d":"22,102.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":23577.6,"d":"23,577.6000"},{"v":23577.6,"d":"23,577.6000"},{"v":23577.6,"d":"23,577.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":6830.4,"d":"6,830.4000"},{"v":6830.4,"d":"6,830.4000"},{"v":6830.4,"d":"6,830.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,1,4,"事业运行（农业）",{"v":830751.24,"d":"830,751.2400"},{"v":830751.24,"d":"830,751.2400"},{"v":740751.24,"d":"740,751.24"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":288736.8,"d":"288,736.8000"},{"v":288736.8,"d":"288,736.8000"},{"v":288736.8,"d":"288,736.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般-工资福利","index":10,"n_rows":31,"n_cols":21,"rows_kept":31,"merged":[[1,0,1,20],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,17],[3,18,3,19],[3,20,4,20]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出预算明细表-工资福利支出"]
["单位:临湘市坦渡镇财政所",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$nulls":4},"社会保障缴费",{"$nulls":7},"伙食补贴支出",null,"其他工资福利支出"]
["类","款","项",null,null,"合计","基本工资","津贴补贴","奖金","绩效工资","合计","基本医疗保险","公务员医疗补助缴费","其他社会保障缴费","机关事业单位基本养老保险缴费","职业年金","住房公积金","医疗费","合计","伙食补助费"]
[{"$nulls":3},"合计",{"v":4775742,"d":"4,775,742.0000"},{"v":3510120,"d":"3,510,120.0000"},{"v":1920720,"d":"1,920,720.00"},{"v":780240,"d":"780,240.00"},{"v":75240,"d":"75,240.00"},{"v":733920,"d":"733,920.00"},{"v":1175622,"d":"1,175,622.0000"},{"v":235124.4,"d":"235,124.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":671784,"d":"671,784.00"},{"v":0,"d":"0.00"},{"v":268713.6,"d":"268,713.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
[{"$nulls":4},{"v":4775742,"d":"4,775,742.0000"},{"v":3510120,"d":"3,510,120.0000"},{"v":1920720,"d":"1,920,720.00"},{"v":780240,"d":"780,240.00"},{"v":75240,"d":"75,240.00"},{"v":733920,"d":"733,920.00"},{"v":1175622,"d":"1,175,622.0000"},{"v":235124.4,"d":"235,124.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":671784,"d":"671,784.00"},{"v":0,"d":"0.00"},{"v":268713.6,"d":"268,713.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
[221,2,1,"住房公积金",{"v":53050.56,"d":"53,050.5600"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53050.56,"d":"53,050.5600"},{"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":53050.56,"d":"53,050.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":55255.2,"d":"55,255.2000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55255.2,"d":"55,255.2000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55255.2,"d":"55,255.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,7,16,"计划生育机构",{"v":181708.44,"d":"181,708.4400"},{"v":170292,"d":"170,292.0000"},{"v":97524,"d":"97,524.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":65568,"d":"65,568.00"},{"v":11416.44,"d":"11,416.4400"},{"v":11416.44,"d":"11,416.44"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,1,9,"社会保险经办机构",{"v":300001.2,"d":"300,001.2000"},{"v":281160,"d":"281,160.0000"},{"v":159132,"d":"159,132.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":110028,"d":"110,028.00"},{"v":18841.2,"d":"18,841.2000"},{"v":18841.2,"d":"18,841.20"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":58944,"d":"58,944.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58944,"d":"58,944.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58944,"d":"58,944.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":53832,"d":"53,832.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53832,"d":"53,832.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53832,"d":"53,832.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":17076,"d":"17,076.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17076,"d":"17,076.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17076,"d":"17,076.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":13047.36,"d":"13,047.3600"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13047.36,"d":"13,047.3600"},{"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":13047.36,"d":"13,047.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":23577.6,"d":"23,577.6000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23577.6,"d":"23,577.6000"},{"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":23577.6,"d":"23,577.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":21532.8,"d":"21,532.8000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21532.8,"d":"21,532.8000"},{"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":21532.8,"d":"21,532.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":115494.72,"d":"115,494.7200"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115494.72,"d":"115,494.7200"},{"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":115494.72,"d":"115,494.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,6,1,"行政运行（财政事务）",{"v":272119.32,"d":"272,119.3200"},{"v":170676,"d":"170,676.0000"},{"v":94464,"d":"94,464.00"},{"v":68340,"d":"68,340.00"},{"v":7872,"d":"7,872.00"},{"v":0,"d":"0.00"},{"v":11443.32,"d":"11,443.3200"},{"v":11443.32,"d":"11,443.32"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":32695.2,"d":"32,695.2000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32695.2,"d":"32,695.2000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32695.2,"d":"32,695.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":6830.4,"d":"6,830.4000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6830.4,"d":"6,830.4000"},{"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":6830.4,"d":"6,830.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":96156.6,"d":"96,156.6000"},{"v":90180,"d":"90,180.0000"},{"v":42468,"d":"42,468.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":42912,"d":"42,912.00"},{"v":5976.6,"d":"5,976.6000"},{"v":5976.6,"d":"5,976.60"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":32618.4,"d":"32,618.4000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32618.4,"d":"32,618.4000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32618.4,"d":"32,618.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":132626.4,"d":"132,626.4000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":132626.4,"d":"132,626.4000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":132626.4,"d":"132,626.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":22102.08,"d":"22,102.0800"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22102.08,"d":"22,102.0800"},{"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":22102.08,"d":"22,102.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,1,"行政运行（水利）",{"v":307615.32,"d":"307,615.3200"},{"v":288276,"d":"288,276.0000"},{"v":169224,"d":"169,224.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":107052,"d":"107,052.00"},{"v":19339.32,"d":"19,339.3200"},{"v":19339.32,"d":"19,339.32"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":13078.08,"d":"13,078.0800"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13078.08,"d":"13,078.0800"},{"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":13078.08,"d":"13,078.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":1607141.88,"d":"1,607,141.8800"},{"v":1506084,"d":"1,506,084.0000"},{"v":808416,"d":"808,416.00"},{"v":630300,"d":"630,300.00"},{"v":67368,"d":"67,368.00"},{"v":0,"d":"0.00"},{"v":101057.88,"d":"101,057.8800"},{"v":101057.88,"d":"101,057.88"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,2,4,"林业事业机构",{"v":329750.4,"d":"329,750.4000"},{"v":309120,"d":"309,120.0000"},{"v":167196,"d":"167,196.00"},{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"},{"v":127524,"d":"127,524.00"},{"v":20630.4,"d":"20,630.4000"},{"v":20630.4,"d":"20,630.40"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,1,4,"事业运行（农业）",{"v":740751.24,"d":"740,751.2400"},{"v":694332,"d":"694,332.0000"},{"v":382296,"d":"382,296.00"},{"v":31200,"d":"31,200.00"},{"v":0,"d":"0.00"},{"v":280836,"d":"280,836.00"},{"v":46419.24,"d":"46,419.2400"},{"v":46419.24,"d":"46,419.24"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":288736.8,"d":"288,736.8000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":288736.8,"d":"288,736.8000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":288736.8,"d":"288,736.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般-商品和服务支出","index":11,"n_rows":15,"n_cols":24,"rows_kept":15,"merged":[[1,0,1,23],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[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],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本预算支出明细表-商品和服务支出"]
["单位:临湘市坦渡镇财政所",{"$nulls":22},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":465000,"d":"465,000.0000"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"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":50000,"d":"50,000.00"},{"v":44000,"d":"44,000.00"},{"v":128000,"d":"128,000.00"},{"v":0,"d":"0.00"},{"v":128000,"d":"128,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"}]
[{"$nulls":4},{"v":465000,"d":"465,000.0000"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"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":50000,"d":"50,000.00"},{"v":44000,"d":"44,000.00"},{"v":128000,"d":"128,000.00"},{"v":0,"d":"0.00"},{"v":128000,"d":"128,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"}]
[201,6,1,"行政运行（财政事务）",{"v":24000,"d":"24,000.0000"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"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":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,1,9,"社会保险经办机构",{"v":30000,"d":"30,000.0000"},{"v":5000,"d":"5,000.00"},{"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"},{"v":2000,"d":"2,000.00"},{"v":3000,"d":"3,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":12000,"d":"12,000.0000"},{"v":2000,"d":"2,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,1,"行政运行（水利）",{"v":30000,"d":"30,000.0000"},{"v":5000,"d":"5,000.00"},{"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"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,2,4,"林业事业机构",{"v":36000,"d":"36,000.0000"},{"v":6000,"d":"6,000.00"},{"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"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":225000,"d":"225,000.0000"},{"v":50000,"d":"50,000.00"},{"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"},{"v":20000,"d":"20,000.00"},{"v":26000,"d":"26,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":52000,"d":"52,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
[210,7,16,"计划生育机构",{"v":18000,"d":"18,000.0000"},{"v":6000,"d":"6,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,1,4,"事业运行（农业）",{"v":90000,"d":"90,000.0000"},{"v":10000,"d":"10,000.00"},{"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"},{"v":14000,"d":"14,000.00"},{"v":10000,"d":"10,000.00"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]

{"sheet":"一般-个人家庭","index":12,"n_rows":11,"n_cols":16,"rows_kept":11,"merged":[[1,0,1,15],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[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],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出明细表-对个人和家庭的补助"]
["单位：临湘市坦渡镇财政所",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":1727460,"d":"1,727,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56460,"d":"56,460.00"},{"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":1671000,"d":"1,671,000.00"}]
[{"$nulls":4},{"v":1727460,"d":"1,727,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56460,"d":"56,460.00"},{"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":1671000,"d":"1,671,000.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":56460,"d":"56,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56460,"d":"56,460.00"},{"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"}]
[208,10,5,"社会福利事业单位",{"v":80000,"d":"80,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
[208,2,8,"基层政权和社区建设",{"v":206000,"d":"206,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":206000,"d":"206,000.00"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":1385000,"d":"1,385,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":1385000,"d":"1,385,000.00"}]

{"sheet":"基金","index":13,"n_rows":6,"n_cols":17,"rows_kept":6,"merged":[[1,0,1,16],[2,0,2,5],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出情况表"]
["单位:临湘市坦渡镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]

{"sheet":"专户","index":14,"n_rows":6,"n_cols":17,"rows_kept":6,"merged":[[1,0,1,16],[2,0,2,5],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
[]
["纳入专户管理的非税收入预算拨款汇总表"]
["单位:临湘市坦渡镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]

{"sheet":"经费拨款","index":15,"n_rows":37,"n_cols":17,"rows_kept":37,"merged":[[1,0,1,16],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
[]
["一般预算拨款-经费拨款"]
["单位:临湘市坦渡镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":7998202,"d":"7,998,202.00"},{"v":5297202,"d":"5,297,202.00"},{"v":4775742,"d":"4,775,742.00"},{"v":465000,"d":"465,000.00"},{"v":56460,"d":"56,460.00"},{"v":2701000,"d":"2,701,000.00"},{"v":1030000,"d":"1,030,000.00"},{"v":1671000,"d":"1,671,000.00"},{"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"}]
[{"$nulls":4},{"v":7998202,"d":"7,998,202.00"},{"v":5297202,"d":"5,297,202.00"},{"v":4775742,"d":"4,775,742.00"},{"v":465000,"d":"465,000.00"},{"v":56460,"d":"56,460.00"},{"v":2701000,"d":"2,701,000.00"},{"v":1030000,"d":"1,030,000.00"},{"v":1671000,"d":"1,671,000.00"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":132626.4,"d":"132,626.40"},{"v":132626.4,"d":"132,626.40"},{"v":132626.4,"d":"132,626.40"},{"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"}]
[221,2,1,"住房公积金",{"v":13047.36,"d":"13,047.36"},{"v":13047.36,"d":"13,047.36"},{"v":13047.36,"d":"13,047.36"},{"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"}]
[221,2,1,"住房公积金",{"v":22102.08,"d":"22,102.08"},{"v":22102.08,"d":"22,102.08"},{"v":22102.08,"d":"22,102.08"},{"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"}]
[221,2,1,"住房公积金",{"v":115494.72,"d":"115,494.72"},{"v":115494.72,"d":"115,494.72"},{"v":115494.72,"d":"115,494.72"},{"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"}]
[213,2,4,"林业事业机构",{"v":365750.4,"d":"365,750.40"},{"v":365750.4,"d":"365,750.40"},{"v":329750.4,"d":"329,750.40"},{"v":36000,"d":"36,000.00"},{"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"}]
[208,1,9,"社会保险经办机构",{"v":330001.2,"d":"330,001.20"},{"v":330001.2,"d":"330,001.20"},{"v":300001.2,"d":"300,001.20"},{"v":30000,"d":"30,000.00"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":32618.4,"d":"32,618.40"},{"v":32618.4,"d":"32,618.40"},{"v":32618.4,"d":"32,618.40"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":55255.2,"d":"55,255.20"},{"v":55255.2,"d":"55,255.20"},{"v":55255.2,"d":"55,255.20"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":288736.8,"d":"288,736.80"},{"v":288736.8,"d":"288,736.80"},{"v":288736.8,"d":"288,736.80"},{"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"}]
[210,7,16,"计划生育机构",{"v":199708.44,"d":"199,708.44"},{"v":199708.44,"d":"199,708.44"},{"v":181708.44,"d":"181,708.44"},{"v":18000,"d":"18,000.00"},{"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"}]
[213,1,4,"事业运行（农业）",{"v":830751.24,"d":"830,751.24"},{"v":830751.24,"d":"830,751.24"},{"v":740751.24,"d":"740,751.24"},{"v":90000,"d":"90,000.00"},{"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"}]
[221,2,1,"住房公积金",{"v":23577.6,"d":"23,577.60"},{"v":23577.6,"d":"23,577.60"},{"v":23577.6,"d":"23,577.60"},{"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"}]
[213,3,99,"其他水利支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"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"}]
[213,1,99,"其他农业支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"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"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":108156.6,"d":"108,156.60"},{"v":108156.6,"d":"108,156.60"},{"v":96156.6,"d":"96,156.60"},{"v":12000,"d":"12,000.00"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":58944,"d":"58,944.00"},{"v":58944,"d":"58,944.00"},{"v":58944,"d":"58,944.00"},{"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"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":53832,"d":"53,832.00"},{"v":53832,"d":"53,832.00"},{"v":53832,"d":"53,832.00"},{"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"},{"v":0,"d":"0.00"}]
[213,3,1,"行政运行（水利）",{"v":337615.32,"d":"337,615.32"},{"v":337615.32,"d":"337,615.32"},{"v":307615.32,"d":"307,615.32"},{"v":30000,"d":"30,000.00"},{"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"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":1888601.88,"d":"1,888,601.88"},{"v":1888601.88,"d":"1,888,601.88"},{"v":1607141.88,"d":"1,607,141.88"},{"v":225000,"d":"225,000.00"},{"v":56460,"d":"56,460.00"},{"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"}]
[208,2,8,"基层政权和社区建设",{"v":256000,"d":"256,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256000,"d":"256,000.00"},{"v":50000,"d":"50,000.00"},{"v":206000,"d":"206,000.00"},{"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"}]
[208,10,5,"社会福利事业单位",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"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"}]
[201,6,1,"行政运行（财政事务）",{"v":296119.32,"d":"296,119.32"},{"v":296119.32,"d":"296,119.32"},{"v":272119.32,"d":"272,119.32"},{"v":24000,"d":"24,000.00"},{"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"}]
[221,2,1,"住房公积金",{"v":6830.4,"d":"6,830.40"},{"v":6830.4,"d":"6,830.40"},{"v":6830.4,"d":"6,830.40"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":32695.2,"d":"32,695.20"},{"v":32695.2,"d":"32,695.20"},{"v":32695.2,"d":"32,695.20"},{"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"}]
[221,2,1,"住房公积金",{"v":21532.8,"d":"21,532.80"},{"v":21532.8,"d":"21,532.80"},{"v":21532.8,"d":"21,532.80"},{"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"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":1665000,"d":"1,665,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1665000,"d":"1,665,000.00"},{"v":280000,"d":"280,000.00"},{"v":1385000,"d":"1,385,000.00"},{"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"}]
[221,2,1,"住房公积金",{"v":13078.08,"d":"13,078.08"},{"v":13078.08,"d":"13,078.08"},{"v":13078.08,"d":"13,078.08"},{"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"}]
[221,2,1,"住房公积金",{"v":53050.56,"d":"53,050.56"},{"v":53050.56,"d":"53,050.56"},{"v":53050.56,"d":"53,050.56"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":17076,"d":"17,076.00"},{"v":17076,"d":"17,076.00"},{"v":17076,"d":"17,076.00"},{"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"},{"v":0,"d":"0.00"}]

{"sheet":"专项","index":16,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["专项资金预算汇总表"]
["单位：临湘市坦渡镇财政所",{"$nulls":6},"单位：元"]
["项目名称","总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","上级补助收入","其他收入"]
[null,null,"经费拨款","纳入预算管理的非税收入拨款"]
[null,{"v":2701000,"d":"2701000.00"},{"v":2701000,"d":"2701000.00"},{"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"}]
[null,{"v":2701000,"d":"2701000.00"},{"v":2701000,"d":"2701000.00"},{"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"}]
["基层政权和社区建设",{"v":256000,"d":"256000.00"},{"v":256000,"d":"256000.00"},{"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"}]
["村社区运转经费",{"v":1665000,"d":"1665000.00"},{"v":1665000,"d":"1665000.00"},{"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"}]
["敬老院补助",{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"},{"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"}]
["专项工作支出",{"v":200000,"d":"200000.00"},{"v":200000,"d":"200000.00"},{"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"}]
["水利设施建设与维护",{"v":500000,"d":"500000.00"},{"v":500000,"d":"500000.00"},{"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"}]

{"sheet":"三公","index":17,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[1,0,1,2],[2,0,4,0],[2,1,2,6],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["一般公共预算“三公”经费预算表"]
["单位：临湘市坦渡镇财政所",{"$nulls":5},"单位：元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":146000,"d":"146,000.00"},{"v":146000,"d":"146,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["乡财局",{"v":146000,"d":"146,000.00"},{"v":146000,"d":"146,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市坦渡镇安全计生站",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市坦渡镇林业站",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市坦渡镇水管站",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市坦渡镇政府办公厅（室）及相关机构事务",{"v":78000,"d":"78,000.00"},{"v":78000,"d":"78,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市坦渡镇农业综合服务站",{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市坦渡镇社保公共文化站",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市坦渡镇规划环保站",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"绩效申报","index":18,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[0,0,0,10],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,6],[2,7,2,10],[3,3,3,5],[3,6,4,6],[3,7,3,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["项目绩效目标申报表"]
["单位：临湘市坦渡镇财政所",{"$nulls":9},"单位：万元"]
["单位编码","单位名称","申报金额","项目实施产出成果目标",{"$nulls":3},"项目绩效目标"]
[{"$nulls":3},"定量目标（成果目标）",null,null,"定性目标（成果目标）","定量目标（绩效目标）",null,null,"定性目标（绩效目标）"]
[{"$nulls":3},"目标类型","目标（指标）内容","目标（指标）值",null,"效益类型","目标（指标）内容B","目标（指标）值B"]
["**","**",1,2,3,4,5,6,7,8,9]
[null,"合计",{"v":278.1,"d":"278.10"}]
["901013001","临湘市坦渡镇政府办公厅（室）及相关机构事务",{"v":278.1,"d":"278.10"}]

{"sheet":"绩效目标整体申报","index":19,"n_rows":7,"n_cols":24,"rows_kept":7,"merged":[[0,0,0,23],[1,0,1,3],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,11],[2,12,2,18],[2,20,2,21],[2,22,3,22],[2,23,3,23]],"flags":["formulas_cached_only"]}
["整体支出绩效目标申报表"]
["单位：临湘市坦渡镇财政所",{"$nulls":22},"单位：万元"]
["单位编码","单位名称","预算绩效管理联络员","联系电话","人员编制数","实有人数","单位职能","单位年度收入预算（万元）",{"$nulls":4},"单位年度支出预算（万元）",{"$nulls":6},"部门整体支出年度绩效目标","部门整体支出年度绩效指标",null,"其他说明的问题","财政部门审核意见"]
[{"$nulls":7},"收入合计","公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款","支出合计","基本支出","项目支出","其中三公经费预算（万元）","公务用车运行和购置费","公务接待费","因公出国（境）费",null,"数量指标","效益指标"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"合计",null,null,75,75,null,891.68,820.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},70.94,891.68,621.58,{"v":270.1,"d":"270.10"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]
["901013001","临湘市坦渡镇政府办公厅（室）及相关机构事务","余军","3970543",75,75,null,891.68,820.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},70.94,891.68,621.58,{"v":270.1,"d":"270.10"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]