{"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：临湘市江南镇财政所",{"$nulls":4},"单位：元"]
["收入",null,"支出(经济分类）",null,"支出（功能科目）"]
["一般预算拨款（补助）",8962400.95,"基本支出",6521070.87,"201、一般公共服务支出",2123593.39]
["   经费拨款",8962400.95,"  301、工资福利支出",5951850.87,"202、外交支出",{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":555000,"d":"555000.00"},"203、国防支出",{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":14220,"d":"14220.00"},"204、公共安全支出",{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":0,"d":"0.00"},"项目支出",{"v":4361000,"d":"4361000.00"},"205、教育支出",{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":2575000,"d":"2575000.00"},"206、科学技术支出",{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":1786000,"d":"1786000.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"  307、债务利息及费用支出",{"v":0,"d":"0.00"},"208、社会保障和就业支出",1829478.84]
["其他收入",1919669.92,"  309、资本性支出（基本建设）",{"v":0,"d":"0.00"},"209、社保基金支出",{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"  310、资本性支出",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",588543.64]
[null,null,"  311、对企业补助（基本建设）",{"v":0,"d":"0.00"},"211、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  312、对企业补助",{"v":0,"d":"0.00"},"212、城乡社区支出",535580.16]
[null,null,"  313、对社会保障金补助",{"v":0,"d":"0.00"},"213、农林水支出",5474311.56]
[null,null,"  399、其他支出",{"v":0,"d":"0.00"},"214、交通运输支出",{"v":0,"d":"0.00"}]
[{"$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"}]
[{"$nulls":4},"221、住房保障支出",330563.28]
[{"$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":10882070.87,"d":"10,882,070.87"},"本年支出合计",{"v":10882070.87,"d":"10,882,070.87"},"本年支出合计",{"v":10882070.87,"d":"10,882,070.87"}]

{"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:临湘市江南镇财政所",{"$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",10882070.87,8962400.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1919669.92,{"v":0,"d":"0.00"}]
[null,null,10882070.87,8962400.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1919669.92,{"v":0,"d":"0.00"}]
["901007002","乡财局",169858.85,169858.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["901007008","乡财局",752293.24,{"v":160121.4,"d":"160121.40"},{"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"},592171.84,{"v":0,"d":"0.00"}]
["901007004","乡财局",679861.44,{"v":212023,"d":"212023.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},467838.44,{"v":0,"d":"0.00"}]
["901007007","乡财局",{"v":235532,"d":"235532.00"},{"v":235532,"d":"235532.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["901007006","乡财局",393589.48,{"v":164935.8,"d":"164935.80"},{"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"},228653.68,{"v":0,"d":"0.00"}]
["901007005","乡财局",398981.04,{"v":156638.4,"d":"156638.40"},{"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"},242342.64,{"v":0,"d":"0.00"}]
["901007001","乡财局",{"v":6760320.1,"d":"6760320.10"},{"v":6759320.1,"d":"6759320.10"},{"v":0,"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"}]
["901007003","乡财局",{"v":1340437.6,"d":"1340437.60"},{"v":1103971.4,"d":"1103971.40"},{"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":236466.2,"d":"236466.20"},{"v":0,"d":"0.00"}]
["901007009","乡财局",151197.12,{"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"},151197.12,{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":45,"n_cols":11,"rows_kept":45,"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:临湘市江南镇财政所",{"$nulls":9},"单位：元"]
["功能科目",{"$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"]
[{"$nulls":3},"合计",10882070.87,8962400.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1919669.92]
[{"$nulls":4},10882070.87,8962400.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1919669.92]
["201","06","01","行政运行（财政事务）",155452.57,155452.57,{"v":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）",1968140.82,1967140.82,{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":51086.4,"d":"51086.40"},{"v":20716.8,"d":"20716.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30369.6,"d":"30369.60"}]
["208","10","05","社会福利事业单位",117362.88,{"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"},117362.88]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":30864,"d":"30864.00"},{"v":30864,"d":"30864.00"},{"v":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":85977.6,"d":"85977.60"},{"v":26196,"d":"26196.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59781.6,"d":"59781.60"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":95690.4,"d":"95690.40"},{"v":21232.8,"d":"21232.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74457.6,"d":"74457.60"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":11707.2,"d":"11707.20"},{"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":11707.2,"d":"11707.20"}]
["208","01","09","社会保险经办机构",315312.24,127634.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},187677.36]
["208","05","06","机关事业单位职业年金缴费支出",7518.72,{"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"},7518.72]
["208","10","05","社会福利事业单位",{"v":90000,"d":"90000.00"},{"v":90000,"d":"90000.00"},{"v":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",23912.64,{"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"},23912.64]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":10290.2,"d":"10290.20"},{"v":10290.2,"d":"10290.20"},{"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","02","08","基层政权和社区建设",{"v":384000,"d":"384000.00"},{"v":384000,"d":"384000.00"},{"v":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":49816.8,"d":"49816.80"},{"v":21501.6,"d":"21501.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28315.2,"d":"28315.20"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":307985.2,"d":"307985.20"},{"v":307985.2,"d":"307985.20"},{"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":175900.8,"d":"175900.80"},{"v":146632.8,"d":"146632.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29268,"d":"29268.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":18796.8,"d":"18796.80"},{"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":18796.8,"d":"18796.80"}]
["208","05","06","机关事业单位职业年金缴费支出",29783.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29783.04]
["208","05","06","机关事业单位职业年金缴费支出",12147.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12147.84]
["208","05","06","机关事业单位职业年金缴费支出",11326.08,{"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"},11326.08]
["210","07","16","计划生育机构",588543.64,130395.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},458148.16]
["212","01","01","行政运行（城乡社区管理事务）",535580.16,{"v":175348.6,"d":"175348.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},360231.56]
["213","03","99","其他水利支出",{"v":810000,"d":"810000.00"},{"v":810000,"d":"810000.00"},{"v":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）",1082469.28,898685.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":183783.8,"d":"183783.80"}]
["213","02","04","林业事业机构",312519.88,134833.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},177686.32]
["213","07","05","对村民委员会和村党支部的补助",{"v":1677000,"d":"1677000.00"},{"v":1677000,"d":"1677000.00"},{"v":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":192322.4,"d":"192322.40"},{"v":192322.4,"d":"192322.40"},{"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","99","其他农业支出",{"v":1400000,"d":"1400000.00"},{"v":1400000,"d":"1400000.00"},{"v":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",7518.72,{"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"},7518.72]
["221","02","01","住房公积金",19926.72,8600.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11326.08]
["221","02","01","住房公积金",4116.08,4116.08,{"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",34391.04,{"v":10478.4,"d":"10478.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23912.64]
["221","02","01","住房公积金",{"v":12345.6,"d":"12345.60"},{"v":12345.6,"d":"12345.60"},{"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"}]
["221","02","01","住房公积金",123194.08,123194.08,{"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",38276.16,8493.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29783.04]
["221","02","01","住房公积金",20434.56,8286.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12147.84]
["221","02","01","住房公积金",70360.32,58653.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11707.2,"d":"11707.20"}]

{"sheet":"部门支出总表(分类)","index":3,"n_rows":46,"n_cols":17,"rows_kept":46,"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:临湘市江南镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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",10882070.87,6521070.87,5951850.87,{"v":555000,"d":"555000.00"},{"v":14220,"d":"14220.00"},{"v":4361000,"d":"4361000.00"},{"v":2575000,"d":"2575000.00"},{"v":1786000,"d":"1786000.00"},{"v":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},10882070.87,6521070.87,5951850.87,{"v":555000,"d":"555000.00"},{"v":14220,"d":"14220.00"},{"v":4361000,"d":"4361000.00"},{"v":2575000,"d":"2575000.00"},{"v":1786000,"d":"1786000.00"},{"v":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）",1968140.82,1968140.82,1714920.82,{"v":239000,"d":"239000.00"},{"v":14220,"d":"14220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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）",155452.57,155452.57,147452.57,{"v":8000,"d":"8000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":384000,"d":"384000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":384000,"d":"384000.00"},{"v":75000,"d":"75000.00"},{"v":309000,"d":"309000.00"},{"v":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":95690.4,"d":"95690.40"},{"v":95690.4,"d":"95690.40"},{"v":95690.4,"d":"95690.40"},{"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","06","机关事业单位职业年金缴费支出",7518.72,7518.72,7518.72,{"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","06","机关事业单位职业年金缴费支出",29783.04,29783.04,29783.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":30864,"d":"30864.00"},{"v":30864,"d":"30864.00"},{"v":30864,"d":"30864.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":10290.2,"d":"10290.20"},{"v":10290.2,"d":"10290.20"},{"v":10290.2,"d":"10290.20"},{"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","01","09","社会保险经办机构",315312.24,315312.24,285312.24,{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",23912.64,23912.64,23912.64,{"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","06","机关事业单位职业年金缴费支出",12147.84,12147.84,12147.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":18796.8,"d":"18796.80"},{"v":18796.8,"d":"18796.80"},{"v":18796.8,"d":"18796.80"},{"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":85977.6,"d":"85977.60"},{"v":85977.6,"d":"85977.60"},{"v":85977.6,"d":"85977.60"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":49816.8,"d":"49816.80"},{"v":49816.8,"d":"49816.80"},{"v":49816.8,"d":"49816.80"},{"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","10","05","社会福利事业单位",117362.88,117362.88,105362.88,{"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":175900.8,"d":"175900.80"},{"v":175900.8,"d":"175900.80"},{"v":175900.8,"d":"175900.80"},{"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":307985.2,"d":"307985.20"},{"v":307985.2,"d":"307985.20"},{"v":307985.2,"d":"307985.20"},{"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",11326.08,11326.08,11326.08,{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":51086.4,"d":"51086.40"},{"v":51086.4,"d":"51086.40"},{"v":51086.4,"d":"51086.40"},{"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","10","05","社会福利事业单位",{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90000.00"},{"v":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":11707.2,"d":"11707.20"},{"v":11707.2,"d":"11707.20"},{"v":11707.2,"d":"11707.20"},{"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"}]
["210","07","16","计划生育机构",588543.64,588543.64,533543.64,{"v":55000,"d":"55000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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）",535580.16,535580.16,481580.16,{"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"}]
["213","01","04","事业运行（农业）",1082469.28,1082469.28,979469.28,{"v":103000,"d":"103000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",312519.88,312519.88,278519.88,{"v":34000,"d":"34000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":192322.4,"d":"192322.40"},{"v":192322.4,"d":"192322.40"},{"v":172322.4,"d":"172322.40"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":1677000,"d":"1677000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1677000,"d":"1677000.00"},{"v":290000,"d":"290000.00"},{"v":1387000,"d":"1387000.00"},{"v":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":810000,"d":"810000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":810000,"d":"810000.00"},{"v":810000,"d":"810000.00"},{"v":0,"d":"0.00"},{"v":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":1400000,"d":"1400000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1400000,"d":"1400000.00"},{"v":1400000,"d":"1400000.00"},{"v":0,"d":"0.00"},{"v":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",70360.32,70360.32,70360.32,{"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"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",123194.08,123194.08,123194.08,{"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",20434.56,20434.56,20434.56,{"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",34391.04,34391.04,34391.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",4116.08,4116.08,4116.08,{"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":12345.6,"d":"12345.60"},{"v":12345.6,"d":"12345.60"},{"v":12345.6,"d":"12345.60"},{"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",19926.72,19926.72,19926.72,{"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",38276.16,38276.16,38276.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",7518.72,7518.72,7518.72,{"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"}]

{"sheet":"基本-工资福利","index":4,"n_rows":57,"n_cols":21,"rows_kept":57,"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:临湘市江南镇财政所",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$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":5951850.87,"d":"5,951,850.87"},{"v":4319241,"d":"4,319,241.00"},{"v":2363700,"d":"2,363,700.00"},{"v":819840,"d":"819,840.00"},{"v":73749,"d":"73,749.00"},{"v":1061952,"d":"1,061,952.00"},{"v":1542609.87,"d":"1,542,609.87"},{"v":289242.87,"d":"289,242.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":826408.2,"d":"826,408.20"},{"v":96395.52,"d":"96,395.52"},{"v":330563.28,"d":"330,563.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
[{"$nulls":4},{"v":697293.24,"d":"697,293.24"},{"v":500052,"d":"500,052.00"},{"v":283104,"d":"283,104.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":195348,"d":"195,348.00"},{"v":197241.24,"d":"197,241.24"},{"v":33491.64,"d":"33,491.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95690.4,"d":"95,690.40"},{"v":29783.04,"d":"29,783.04"},{"v":38276.16,"d":"38,276.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":697293.24,"d":"697,293.24"},{"v":500052,"d":"500,052.00"},{"v":283104,"d":"283,104.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":195348,"d":"195,348.00"},{"v":197241.24,"d":"197,241.24"},{"v":33491.64,"d":"33,491.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95690.4,"d":"95,690.40"},{"v":29783.04,"d":"29,783.04"},{"v":38276.16,"d":"38,276.16"},{"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":29783.04,"d":"29,783.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29783.04,"d":"29,783.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29783.04,"d":"29,783.04"},{"v":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":95690.4,"d":"95,690.40"},{"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":95690.4,"d":"95,690.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95690.4,"d":"95,690.40"},{"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"}]
["210","07","16","计划生育机构",{"v":533543.64,"d":"533,543.64"},{"v":500052,"d":"500,052.00"},{"v":283104,"d":"283,104.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":195348,"d":"195,348.00"},{"v":33491.64,"d":"33,491.64"},{"v":33491.64,"d":"33,491.64"},{"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"}]
["221","02","01","住房公积金",{"v":38276.16,"d":"38,276.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38276.16,"d":"38,276.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38276.16,"d":"38,276.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":161858.85,"d":"161,858.85"},{"v":53851,"d":"53,851.00"},{"v":28164,"d":"28,164.00"},{"v":23340,"d":"23,340.00"},{"v":2347,"d":"2,347.00"},{"v":0,"d":"0.00"},{"v":18007.85,"d":"18,007.85"},{"v":3601.57,"d":"3,601.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10290.2,"d":"10,290.20"},{"v":0,"d":"0.00"},{"v":4116.08,"d":"4,116.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
[{"$nulls":4},{"v":161858.85,"d":"161,858.85"},{"v":53851,"d":"53,851.00"},{"v":28164,"d":"28,164.00"},{"v":23340,"d":"23,340.00"},{"v":2347,"d":"2,347.00"},{"v":0,"d":"0.00"},{"v":18007.85,"d":"18,007.85"},{"v":3601.57,"d":"3,601.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10290.2,"d":"10,290.20"},{"v":0,"d":"0.00"},{"v":4116.08,"d":"4,116.08"},{"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":147452.57,"d":"147,452.57"},{"v":53851,"d":"53,851.00"},{"v":28164,"d":"28,164.00"},{"v":23340,"d":"23,340.00"},{"v":2347,"d":"2,347.00"},{"v":0,"d":"0.00"},{"v":3601.57,"d":"3,601.57"},{"v":3601.57,"d":"3,601.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"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":10290.2,"d":"10,290.20"},{"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":10290.2,"d":"10,290.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10290.2,"d":"10,290.20"},{"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":4116.08,"d":"4,116.08"},{"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":4116.08,"d":"4,116.08"},{"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":4116.08,"d":"4,116.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":625861.44,"d":"625,861.44"},{"v":451488,"d":"451,488.00"},{"v":236328,"d":"236,328.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":193560,"d":"193,560.00"},{"v":174373.44,"d":"174,373.44"},{"v":30092.16,"d":"30,092.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85977.6,"d":"85,977.60"},{"v":23912.64,"d":"23,912.64"},{"v":34391.04,"d":"34,391.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":625861.44,"d":"625,861.44"},{"v":451488,"d":"451,488.00"},{"v":236328,"d":"236,328.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":193560,"d":"193,560.00"},{"v":174373.44,"d":"174,373.44"},{"v":30092.16,"d":"30,092.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85977.6,"d":"85,977.60"},{"v":23912.64,"d":"23,912.64"},{"v":34391.04,"d":"34,391.04"},{"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":85977.6,"d":"85,977.60"},{"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":85977.6,"d":"85,977.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85977.6,"d":"85,977.60"},{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":23912.64,"d":"23,912.64"},{"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":23912.64,"d":"23,912.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23912.64,"d":"23,912.64"},{"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"}]
["212","01","01","行政运行（城乡社区管理事务）",{"v":481580.16,"d":"481,580.16"},{"v":451488,"d":"451,488.00"},{"v":236328,"d":"236,328.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":193560,"d":"193,560.00"},{"v":30092.16,"d":"30,092.16"},{"v":30092.16,"d":"30,092.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":34391.04,"d":"34,391.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34391.04,"d":"34,391.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34391.04,"d":"34,391.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":139197.12,"d":"139,197.12"},{"v":98784,"d":"98,784.00"},{"v":49728,"d":"49,728.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":44256,"d":"44,256.00"},{"v":40413.12,"d":"40,413.12"},{"v":6578.88,"d":"6,578.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18796.8,"d":"18,796.80"},{"v":7518.72,"d":"7,518.72"},{"v":7518.72,"d":"7,518.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":139197.12,"d":"139,197.12"},{"v":98784,"d":"98,784.00"},{"v":49728,"d":"49,728.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":44256,"d":"44,256.00"},{"v":40413.12,"d":"40,413.12"},{"v":6578.88,"d":"6,578.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18796.8,"d":"18,796.80"},{"v":7518.72,"d":"7,518.72"},{"v":7518.72,"d":"7,518.72"},{"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":105362.88,"d":"105,362.88"},{"v":98784,"d":"98,784.00"},{"v":49728,"d":"49,728.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":44256,"d":"44,256.00"},{"v":6578.88,"d":"6,578.88"},{"v":6578.88,"d":"6,578.88"},{"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":7518.72,"d":"7,518.72"},{"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":7518.72,"d":"7,518.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7518.72,"d":"7,518.72"},{"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":18796.8,"d":"18,796.80"},{"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":18796.8,"d":"18,796.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18796.8,"d":"18,796.80"},{"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":7518.72,"d":"7,518.72"},{"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":7518.72,"d":"7,518.72"},{"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":7518.72,"d":"7,518.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":359589.48,"d":"359,589.48"},{"v":261084,"d":"261,084.00"},{"v":143064,"d":"143,064.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":106020,"d":"106,020.00"},{"v":98505.48,"d":"98,505.48"},{"v":17435.88,"d":"17,435.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49816.8,"d":"49,816.80"},{"v":11326.08,"d":"11,326.08"},{"v":19926.72,"d":"19,926.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":359589.48,"d":"359,589.48"},{"v":261084,"d":"261,084.00"},{"v":143064,"d":"143,064.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":106020,"d":"106,020.00"},{"v":98505.48,"d":"98,505.48"},{"v":17435.88,"d":"17,435.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49816.8,"d":"49,816.80"},{"v":11326.08,"d":"11,326.08"},{"v":19926.72,"d":"19,926.72"},{"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":11326.08,"d":"11,326.08"},{"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":11326.08,"d":"11,326.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11326.08,"d":"11,326.08"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":49816.8,"d":"49,816.80"},{"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":49816.8,"d":"49,816.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49816.8,"d":"49,816.80"},{"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"}]
["213","02","04","林业事业机构",{"v":278519.88,"d":"278,519.88"},{"v":261084,"d":"261,084.00"},{"v":143064,"d":"143,064.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":106020,"d":"106,020.00"},{"v":17435.88,"d":"17,435.88"},{"v":17435.88,"d":"17,435.88"},{"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"}]
["221","02","01","住房公积金",{"v":19926.72,"d":"19,926.72"},{"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":19926.72,"d":"19,926.72"},{"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":19926.72,"d":"19,926.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":1237437.6,"d":"1,237,437.60"},{"v":917904,"d":"917,904.00"},{"v":530172,"d":"530,172.00"},{"v":38400,"d":"38,400.00"},{"v":0,"d":"0.00"},{"v":349332,"d":"349,332.00"},{"v":319533.6,"d":"319,533.60"},{"v":61565.28,"d":"61,565.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175900.8,"d":"175,900.80"},{"v":11707.2,"d":"11,707.20"},{"v":70360.32,"d":"70,360.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":1237437.6,"d":"1,237,437.60"},{"v":917904,"d":"917,904.00"},{"v":530172,"d":"530,172.00"},{"v":38400,"d":"38,400.00"},{"v":0,"d":"0.00"},{"v":349332,"d":"349,332.00"},{"v":319533.6,"d":"319,533.60"},{"v":61565.28,"d":"61,565.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175900.8,"d":"175,900.80"},{"v":11707.2,"d":"11,707.20"},{"v":70360.32,"d":"70,360.32"},{"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":11707.2,"d":"11,707.20"},{"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":11707.2,"d":"11,707.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11707.2,"d":"11,707.20"},{"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":175900.8,"d":"175,900.80"},{"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":175900.8,"d":"175,900.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175900.8,"d":"175,900.80"},{"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"}]
["213","01","04","事业运行（农业）",{"v":979469.28,"d":"979,469.28"},{"v":917904,"d":"917,904.00"},{"v":530172,"d":"530,172.00"},{"v":38400,"d":"38,400.00"},{"v":0,"d":"0.00"},{"v":349332,"d":"349,332.00"},{"v":61565.28,"d":"61,565.28"},{"v":61565.28,"d":"61,565.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":70360.32,"d":"70,360.32"},{"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":70360.32,"d":"70,360.32"},{"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":70360.32,"d":"70,360.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":368981.04,"d":"368,981.04"},{"v":267432,"d":"267,432.00"},{"v":146652,"d":"146,652.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":108780,"d":"108,780.00"},{"v":101549.04,"d":"101,549.04"},{"v":17880.24,"d":"17,880.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51086.4,"d":"51,086.40"},{"v":12147.84,"d":"12,147.84"},{"v":20434.56,"d":"20,434.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":368981.04,"d":"368,981.04"},{"v":267432,"d":"267,432.00"},{"v":146652,"d":"146,652.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":108780,"d":"108,780.00"},{"v":101549.04,"d":"101,549.04"},{"v":17880.24,"d":"17,880.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51086.4,"d":"51,086.40"},{"v":12147.84,"d":"12,147.84"},{"v":20434.56,"d":"20,434.56"},{"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":12147.84,"d":"12,147.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12147.84,"d":"12,147.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12147.84,"d":"12,147.84"},{"v":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":51086.4,"d":"51,086.40"},{"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":51086.4,"d":"51,086.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51086.4,"d":"51,086.40"},{"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","01","09","社会保险经办机构",{"v":285312.24,"d":"285,312.24"},{"v":267432,"d":"267,432.00"},{"v":146652,"d":"146,652.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":108780,"d":"108,780.00"},{"v":17880.24,"d":"17,880.24"},{"v":17880.24,"d":"17,880.24"},{"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":20434.56,"d":"20,434.56"},{"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":20434.56,"d":"20,434.56"},{"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":20434.56,"d":"20,434.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":215532,"d":"215,532.00"},{"v":161520,"d":"161,520.00"},{"v":89664,"d":"89,664.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":64656,"d":"64,656.00"},{"v":54012,"d":"54,012.00"},{"v":10802.4,"d":"10,802.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30864,"d":"30,864.00"},{"v":0,"d":"0.00"},{"v":12345.6,"d":"12,345.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":215532,"d":"215,532.00"},{"v":161520,"d":"161,520.00"},{"v":89664,"d":"89,664.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":64656,"d":"64,656.00"},{"v":54012,"d":"54,012.00"},{"v":10802.4,"d":"10,802.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30864,"d":"30,864.00"},{"v":0,"d":"0.00"},{"v":12345.6,"d":"12,345.60"},{"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":30864,"d":"30,864.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30864,"d":"30,864.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30864,"d":"30,864.00"},{"v":0,"d":"0.00"},{"v":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":172322.4,"d":"172,322.40"},{"v":161520,"d":"161,520.00"},{"v":89664,"d":"89,664.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":64656,"d":"64,656.00"},{"v":10802.4,"d":"10,802.40"},{"v":10802.4,"d":"10,802.40"},{"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":12345.6,"d":"12,345.60"},{"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":12345.6,"d":"12,345.60"},{"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":12345.6,"d":"12,345.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":2146100.1,"d":"2,146,100.10"},{"v":1607126,"d":"1,607,126.00"},{"v":856824,"d":"856,824.00"},{"v":678900,"d":"678,900.00"},{"v":71402,"d":"71,402.00"},{"v":0,"d":"0.00"},{"v":538974.1,"d":"538,974.10"},{"v":107794.82,"d":"107,794.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307985.2,"d":"307,985.20"},{"v":0,"d":"0.00"},{"v":123194.08,"d":"123,194.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":2146100.1,"d":"2,146,100.10"},{"v":1607126,"d":"1,607,126.00"},{"v":856824,"d":"856,824.00"},{"v":678900,"d":"678,900.00"},{"v":71402,"d":"71,402.00"},{"v":0,"d":"0.00"},{"v":538974.1,"d":"538,974.10"},{"v":107794.82,"d":"107,794.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307985.2,"d":"307,985.20"},{"v":0,"d":"0.00"},{"v":123194.08,"d":"123,194.08"},{"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":1714920.82,"d":"1,714,920.82"},{"v":1607126,"d":"1,607,126.00"},{"v":856824,"d":"856,824.00"},{"v":678900,"d":"678,900.00"},{"v":71402,"d":"71,402.00"},{"v":0,"d":"0.00"},{"v":107794.82,"d":"107,794.82"},{"v":107794.82,"d":"107,794.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":307985.2,"d":"307,985.20"},{"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":307985.2,"d":"307,985.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307985.2,"d":"307,985.20"},{"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":123194.08,"d":"123,194.08"},{"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":123194.08,"d":"123,194.08"},{"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":123194.08,"d":"123,194.08"},{"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:临湘市江南镇财政所",{"$nulls":21},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":555000,"d":"555,000.00"},{"v":100000,"d":"100,000.00"},{"v":37500,"d":"37,500.00"},{"v":23400,"d":"23,400.00"},{"v":30500,"d":"30,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":68500,"d":"68,500.00"},{"v":67600,"d":"67,600.00"},{"v":121000,"d":"121,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49900,"d":"49,900.00"},{"v":29000,"d":"29,000.00"}]
[{"$nulls":4},{"v":555000,"d":"555,000.00"},{"v":100000,"d":"100,000.00"},{"v":37500,"d":"37,500.00"},{"v":23400,"d":"23,400.00"},{"v":30500,"d":"30,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":68500,"d":"68,500.00"},{"v":67600,"d":"67,600.00"},{"v":121000,"d":"121,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49900,"d":"49,900.00"},{"v":29000,"d":"29,000.00"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",{"v":239000,"d":"239,000.00"},{"v":28000,"d":"28,000.00"},{"v":14000,"d":"14,000.00"},{"v":9000,"d":"9,000.00"},{"v":14000,"d":"14,000.00"},{"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":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},{"v":69000,"d":"69,000.00"},{"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":15000,"d":"15,000.00"}]
["213","01","04","事业运行（农业）",{"v":103000,"d":"103,000.00"},{"v":19000,"d":"19,000.00"},{"v":4000,"d":"4,000.00"},{"v":3000,"d":"3,000.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"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"},{"v":8000,"d":"8,000.00"},{"v":7000,"d":"7,000.00"}]
["201","06","01","行政运行（财政事务）",{"v":8000,"d":"8,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"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":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["212","01","01","行政运行（城乡社区管理事务）",{"v":54000,"d":"54,000.00"},{"v":14000,"d":"14,000.00"},{"v":3800,"d":"3,800.00"},{"v":3900,"d":"3,900.00"},{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":7800,"d":"7,800.00"},{"v":7600,"d":"7,600.00"},{"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":5500,"d":"5,500.00"},{"v":0,"d":"0.00"}]
["208","10","05","社会福利事业单位",{"v":12000,"d":"12,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":800,"d":"800.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":1000,"d":"1,000.00"},{"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":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["213","02","04","林业事业机构",{"v":34000,"d":"34,000.00"},{"v":8000,"d":"8,000.00"},{"v":3200,"d":"3,200.00"},{"v":1500,"d":"1,500.00"},{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":0,"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":3700,"d":"3,700.00"},{"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":3800,"d":"3,800.00"},{"v":4000,"d":"4,000.00"}]
["208","01","09","社会保险经办机构",{"v":30000,"d":"30,000.00"},{"v":8000,"d":"8,000.00"},{"v":3300,"d":"3,300.00"},{"v":1500,"d":"1,500.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"},{"v":2500,"d":"2,500.00"},{"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":4100,"d":"4,100.00"},{"v":0,"d":"0.00"}]
["210","07","16","计划生育机构",{"v":55000,"d":"55,000.00"},{"v":16000,"d":"16,000.00"},{"v":7200,"d":"7,200.00"},{"v":2600,"d":"2,600.00"},{"v":2800,"d":"2,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6200,"d":"6,200.00"},{"v":6200,"d":"6,200.00"},{"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":9000,"d":"9,000.00"},{"v":1000,"d":"1,000.00"}]
["213","03","01","行政运行（水利）",{"v":20000,"d":"20,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"},{"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":2500,"d":"2,500.00"},{"v":2000,"d":"2,000.00"}]

{"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:临湘市江南镇财政所",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":14220,"d":"14,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14220,"d":"14,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":14220,"d":"14,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14220,"d":"14,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":14220,"d":"14,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14220,"d":"14,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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:临湘市江南镇财政所",{"$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）",8962400.95,"201、一般公共服务支出",2123593.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   经费拨款",8962400.95,"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",1829478.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他收入",1919669.92,"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",588543.64,{"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",535580.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"213、农林水支出",5474311.56,{"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",330563.28,{"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":10882070.87,"d":"10,882,070.87"},"本年支出合计",{"v":10882070.87,"d":"10,882,070.87"},{"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:临湘市江南镇财政所",{"$nulls":14},"单位：元"]
["功能科目",{"$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":8962400.95,"d":"8,962,400.9500"},{"v":4601400.95,"d":"4,601,400.9500"},{"v":4171180.95,"d":"4,171,180.95"},{"v":416000,"d":"416,000.00"},{"v":14220,"d":"14,220.00"},{"v":4361000,"d":"4,361,000.0000"},{"v":2575000,"d":"2,575,000.00"},{"v":1786000,"d":"1,786,000.00"},{"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":8962400.95,"d":"8,962,400.9500"},{"v":4601400.95,"d":"4,601,400.9500"},{"v":4171180.95,"d":"4,171,180.95"},{"v":416000,"d":"416,000.00"},{"v":14220,"d":"14,220.00"},{"v":4361000,"d":"4,361,000.0000"},{"v":2575000,"d":"2,575,000.00"},{"v":1786000,"d":"1,786,000.00"},{"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"}]
[221,2,1,"住房公积金",{"v":8493.12,"d":"8,493.1200"},{"v":8493.12,"d":"8,493.1200"},{"v":8493.12,"d":"8,493.12"},{"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":21501.6,"d":"21,501.6000"},{"v":21501.6,"d":"21,501.6000"},{"v":21501.6,"d":"21,501.60"},{"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":8600.64,"d":"8,600.6400"},{"v":8600.64,"d":"8,600.6400"},{"v":8600.64,"d":"8,600.64"},{"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":8286.72,"d":"8,286.7200"},{"v":8286.72,"d":"8,286.7200"},{"v":8286.72,"d":"8,286.72"},{"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"}]
[221,2,1,"住房公积金",{"v":123194.08,"d":"123,194.0800"},{"v":123194.08,"d":"123,194.0800"},{"v":123194.08,"d":"123,194.08"},{"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"}]
[213,3,1,"行政运行（水利）",{"v":192322.4,"d":"192,322.4000"},{"v":192322.4,"d":"192,322.4000"},{"v":172322.4,"d":"172,322.40"},{"v":20000,"d":"20,000.00"},{"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":30864,"d":"30,864.0000"},{"v":30864,"d":"30,864.0000"},{"v":30864,"d":"30,864.00"},{"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":20716.8,"d":"20,716.8000"},{"v":20716.8,"d":"20,716.8000"},{"v":20716.8,"d":"20,716.80"},{"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"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":1677000,"d":"1,677,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1677000,"d":"1,677,000.0000"},{"v":290000,"d":"290,000.00"},{"v":1387000,"d":"1,387,000.00"},{"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"}]
[208,10,5,"社会福利事业单位",{"v":90000,"d":"90,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.0000"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"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"}]
[208,2,8,"基层政权和社区建设",{"v":384000,"d":"384,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":384000,"d":"384,000.0000"},{"v":75000,"d":"75,000.00"},{"v":309000,"d":"309,000.00"},{"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"}]
[221,2,1,"住房公积金",{"v":12345.6,"d":"12,345.6000"},{"v":12345.6,"d":"12,345.6000"},{"v":12345.6,"d":"12,345.60"},{"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":4116.08,"d":"4,116.0800"},{"v":4116.08,"d":"4,116.0800"},{"v":4116.08,"d":"4,116.08"},{"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"}]
[210,7,16,"计划生育机构",{"v":130395.48,"d":"130,395.4800"},{"v":130395.48,"d":"130,395.4800"},{"v":118395.48,"d":"118,395.48"},{"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"}]
[221,2,1,"住房公积金",{"v":58653.12,"d":"58,653.1200"},{"v":58653.12,"d":"58,653.1200"},{"v":58653.12,"d":"58,653.12"},{"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"}]
[213,1,99,"其他农业支出",{"v":1400000,"d":"1,400,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1400000,"d":"1,400,000.0000"},{"v":1400000,"d":"1,400,000.00"},{"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"}]
[208,1,9,"社会保险经办机构",{"v":127634.88,"d":"127,634.8800"},{"v":127634.88,"d":"127,634.8800"},{"v":115634.88,"d":"115,634.88"},{"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":21232.8,"d":"21,232.8000"},{"v":21232.8,"d":"21,232.8000"},{"v":21232.8,"d":"21,232.80"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":146632.8,"d":"146,632.8000"},{"v":146632.8,"d":"146,632.8000"},{"v":146632.8,"d":"146,632.80"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":307985.2,"d":"307,985.2000"},{"v":307985.2,"d":"307,985.2000"},{"v":307985.2,"d":"307,985.20"},{"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"}]
[213,3,99,"其他水利支出",{"v":810000,"d":"810,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":810000,"d":"810,000.0000"},{"v":810000,"d":"810,000.00"},{"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"}]
[213,2,4,"林业事业机构",{"v":134833.56,"d":"134,833.5600"},{"v":134833.56,"d":"134,833.5600"},{"v":119833.56,"d":"119,833.56"},{"v":15000,"d":"15,000.00"},{"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":898685.48,"d":"898,685.4800"},{"v":898685.48,"d":"898,685.4800"},{"v":815685.48,"d":"815,685.48"},{"v":83000,"d":"83,000.00"},{"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"}]
[201,6,1,"行政运行（财政事务）",{"v":155452.57,"d":"155,452.5700"},{"v":155452.57,"d":"155,452.5700"},{"v":147452.57,"d":"147,452.57"},{"v":8000,"d":"8,000.00"},{"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"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":1967140.82,"d":"1,967,140.8200"},{"v":1967140.82,"d":"1,967,140.8200"},{"v":1714920.82,"d":"1,714,920.82"},{"v":238000,"d":"238,000.00"},{"v":14220,"d":"14,220.00"},{"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":26196,"d":"26,196.0000"},{"v":26196,"d":"26,196.0000"},{"v":26196,"d":"26,196.00"},{"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":10478.4,"d":"10,478.4000"},{"v":10478.4,"d":"10,478.4000"},{"v":10478.4,"d":"10,478.40"},{"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"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":175348.6,"d":"175,348.6000"},{"v":175348.6,"d":"175,348.6000"},{"v":147348.6,"d":"147,348.60"},{"v":28000,"d":"28,000.00"},{"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":10290.2,"d":"10,290.2000"},{"v":10290.2,"d":"10,290.2000"},{"v":10290.2,"d":"10,290.20"},{"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"}]

{"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:临湘市江南镇财政所",{"$nulls":7},"单位：元"]
["功能科目",{"$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"]
[{"$nulls":3},"合计",{"v":4601400.95,"d":"4,601,400.9500"},{"v":4601400.95,"d":"4,601,400.9500"},{"v":4171180.95,"d":"4,171,180.95"},{"v":416000,"d":"416,000.00"},{"v":14220,"d":"14,220.00"}]
[{"$nulls":4},{"v":4601400.95,"d":"4,601,400.9500"},{"v":4601400.95,"d":"4,601,400.9500"},{"v":4171180.95,"d":"4,171,180.95"},{"v":416000,"d":"416,000.00"},{"v":14220,"d":"14,220.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":26196,"d":"26,196.0000"},{"v":26196,"d":"26,196.0000"},{"v":26196,"d":"26,196.00"},{"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":10290.2,"d":"10,290.2000"},{"v":10290.2,"d":"10,290.2000"},{"v":10290.2,"d":"10,290.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":8493.12,"d":"8,493.1200"},{"v":8493.12,"d":"8,493.1200"},{"v":8493.12,"d":"8,493.12"},{"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"}]
[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"}]
[201,6,1,"行政运行（财政事务）",{"v":155452.57,"d":"155,452.5700"},{"v":155452.57,"d":"155,452.5700"},{"v":147452.57,"d":"147,452.57"},{"v":8000,"d":"8,000.00"},{"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":1967140.82,"d":"1,967,140.8200"},{"v":1967140.82,"d":"1,967,140.8200"},{"v":1714920.82,"d":"1,714,920.82"},{"v":238000,"d":"238,000.00"},{"v":14220,"d":"14,220.00"}]
[221,2,1,"住房公积金",{"v":8286.72,"d":"8,286.7200"},{"v":8286.72,"d":"8,286.7200"},{"v":8286.72,"d":"8,286.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":123194.08,"d":"123,194.0800"},{"v":123194.08,"d":"123,194.0800"},{"v":123194.08,"d":"123,194.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":58653.12,"d":"58,653.1200"},{"v":58653.12,"d":"58,653.1200"},{"v":58653.12,"d":"58,653.12"},{"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"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":175348.6,"d":"175,348.6000"},{"v":175348.6,"d":"175,348.6000"},{"v":147348.6,"d":"147,348.60"},{"v":28000,"d":"28,000.00"},{"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":146632.8,"d":"146,632.8000"},{"v":146632.8,"d":"146,632.8000"},{"v":146632.8,"d":"146,632.80"},{"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"}]
[213,3,1,"行政运行（水利）",{"v":192322.4,"d":"192,322.4000"},{"v":192322.4,"d":"192,322.4000"},{"v":172322.4,"d":"172,322.40"},{"v":20000,"d":"20,000.00"},{"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":307985.2,"d":"307,985.2000"},{"v":307985.2,"d":"307,985.2000"},{"v":307985.2,"d":"307,985.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":10478.4,"d":"10,478.4000"},{"v":10478.4,"d":"10,478.4000"},{"v":10478.4,"d":"10,478.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,2,4,"林业事业机构",{"v":134833.56,"d":"134,833.5600"},{"v":134833.56,"d":"134,833.5600"},{"v":119833.56,"d":"119,833.56"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]
[208,1,9,"社会保险经办机构",{"v":127634.88,"d":"127,634.8800"},{"v":127634.88,"d":"127,634.8800"},{"v":115634.88,"d":"115,634.88"},{"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":21232.8,"d":"21,232.8000"},{"v":21232.8,"d":"21,232.8000"},{"v":21232.8,"d":"21,232.80"},{"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":30864,"d":"30,864.0000"},{"v":30864,"d":"30,864.0000"},{"v":30864,"d":"30,864.00"},{"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":20716.8,"d":"20,716.8000"},{"v":20716.8,"d":"20,716.8000"},{"v":20716.8,"d":"20,716.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":12345.6,"d":"12,345.6000"},{"v":12345.6,"d":"12,345.6000"},{"v":12345.6,"d":"12,345.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":8600.64,"d":"8,600.6400"},{"v":8600.64,"d":"8,600.6400"},{"v":8600.64,"d":"8,600.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":4116.08,"d":"4,116.0800"},{"v":4116.08,"d":"4,116.0800"},{"v":4116.08,"d":"4,116.08"},{"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"}]
[210,7,16,"计划生育机构",{"v":130395.48,"d":"130,395.4800"},{"v":130395.48,"d":"130,395.4800"},{"v":118395.48,"d":"118,395.48"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
[213,1,4,"事业运行（农业）",{"v":898685.48,"d":"898,685.4800"},{"v":898685.48,"d":"898,685.4800"},{"v":815685.48,"d":"815,685.48"},{"v":83000,"d":"83,000.00"},{"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":21501.6,"d":"21,501.6000"},{"v":21501.6,"d":"21,501.6000"},{"v":21501.6,"d":"21,501.60"},{"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:临湘市江南镇财政所",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$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":4171180.95,"d":"4,171,180.9500"},{"v":3056697,"d":"3,056,697.0000"},{"v":1676388,"d":"1,676,388.00"},{"v":762240,"d":"762,240.00"},{"v":73749,"d":"73,749.00"},{"v":544320,"d":"544,320.00"},{"v":1024483.95,"d":"1,024,483.9500"},{"v":204896.79,"d":"204,896.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":585419.4,"d":"585,419.40"},{"v":0,"d":"0.00"},{"v":234167.76,"d":"234,167.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
[{"$nulls":4},{"v":4171180.95,"d":"4,171,180.9500"},{"v":3056697,"d":"3,056,697.0000"},{"v":1676388,"d":"1,676,388.00"},{"v":762240,"d":"762,240.00"},{"v":73749,"d":"73,749.00"},{"v":544320,"d":"544,320.00"},{"v":1024483.95,"d":"1,024,483.9500"},{"v":204896.79,"d":"204,896.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":585419.4,"d":"585,419.40"},{"v":0,"d":"0.00"},{"v":234167.76,"d":"234,167.76"},{"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":26196,"d":"26,196.0000"},{"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":26196,"d":"26,196.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26196,"d":"26,196.00"},{"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":172322.4,"d":"172,322.4000"},{"v":161520,"d":"161,520.0000"},{"v":89664,"d":"89,664.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":64656,"d":"64,656.00"},{"v":10802.4,"d":"10,802.4000"},{"v":10802.4,"d":"10,802.40"},{"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"}]
[221,2,1,"住房公积金",{"v":8493.12,"d":"8,493.1200"},{"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":8493.12,"d":"8,493.1200"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8493.12,"d":"8,493.12"},{"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":10478.4,"d":"10,478.4000"},{"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":10478.4,"d":"10,478.4000"},{"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":10478.4,"d":"10,478.40"},{"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":1714920.82,"d":"1,714,920.8200"},{"v":1607126,"d":"1,607,126.0000"},{"v":856824,"d":"856,824.00"},{"v":678900,"d":"678,900.00"},{"v":71402,"d":"71,402.00"},{"v":0,"d":"0.00"},{"v":107794.82,"d":"107,794.8200"},{"v":107794.82,"d":"107,794.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":30864,"d":"30,864.0000"},{"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":30864,"d":"30,864.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30864,"d":"30,864.00"},{"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":20716.8,"d":"20,716.8000"},{"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":20716.8,"d":"20,716.8000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20716.8,"d":"20,716.80"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":146632.8,"d":"146,632.8000"},{"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":146632.8,"d":"146,632.8000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":146632.8,"d":"146,632.80"},{"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"}]
[221,2,1,"住房公积金",{"v":8286.72,"d":"8,286.7200"},{"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":8286.72,"d":"8,286.7200"},{"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":8286.72,"d":"8,286.72"},{"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":21501.6,"d":"21,501.6000"},{"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":21501.6,"d":"21,501.6000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21501.6,"d":"21,501.60"},{"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":815685.48,"d":"815,685.4800"},{"v":764364,"d":"764,364.0000"},{"v":447504,"d":"447,504.00"},{"v":31200,"d":"31,200.00"},{"v":0,"d":"0.00"},{"v":285660,"d":"285,660.00"},{"v":51321.48,"d":"51,321.4800"},{"v":51321.48,"d":"51,321.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":147452.57,"d":"147,452.5700"},{"v":53851,"d":"53,851.0000"},{"v":28164,"d":"28,164.00"},{"v":23340,"d":"23,340.00"},{"v":2347,"d":"2,347.00"},{"v":0,"d":"0.00"},{"v":3601.57,"d":"3,601.5700"},{"v":3601.57,"d":"3,601.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
[221,2,1,"住房公积金",{"v":123194.08,"d":"123,194.0800"},{"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":123194.08,"d":"123,194.0800"},{"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":123194.08,"d":"123,194.08"},{"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":147348.6,"d":"147,348.6000"},{"v":138180,"d":"138,180.0000"},{"v":65940,"d":"65,940.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":65040,"d":"65,040.00"},{"v":9168.6,"d":"9,168.6000"},{"v":9168.6,"d":"9,168.60"},{"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":10290.2,"d":"10,290.2000"},{"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":10290.2,"d":"10,290.2000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10290.2,"d":"10,290.20"},{"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":12345.6,"d":"12,345.6000"},{"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":12345.6,"d":"12,345.6000"},{"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":12345.6,"d":"12,345.60"},{"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":8600.64,"d":"8,600.6400"},{"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":8600.64,"d":"8,600.6400"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8600.64,"d":"8,600.64"},{"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":58653.12,"d":"58,653.1200"},{"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":58653.12,"d":"58,653.1200"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58653.12,"d":"58,653.12"},{"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":4116.08,"d":"4,116.0800"},{"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":4116.08,"d":"4,116.0800"},{"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":4116.08,"d":"4,116.08"},{"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":119833.56,"d":"119,833.5600"},{"v":112308,"d":"112,308.0000"},{"v":65340,"d":"65,340.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":42168,"d":"42,168.00"},{"v":7525.56,"d":"7,525.5600"},{"v":7525.56,"d":"7,525.56"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,1,9,"社会保险经办机构",{"v":115634.88,"d":"115,634.8800"},{"v":108384,"d":"108,384.0000"},{"v":60372,"d":"60,372.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":43212,"d":"43,212.00"},{"v":7250.88,"d":"7,250.8800"},{"v":7250.88,"d":"7,250.88"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":307985.2,"d":"307,985.2000"},{"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":307985.2,"d":"307,985.2000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307985.2,"d":"307,985.20"},{"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":118395.48,"d":"118,395.4800"},{"v":110964,"d":"110,964.0000"},{"v":62580,"d":"62,580.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":43584,"d":"43,584.00"},{"v":7431.48,"d":"7,431.4800"},{"v":7431.48,"d":"7,431.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":21232.8,"d":"21,232.8000"},{"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":21232.8,"d":"21,232.8000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21232.8,"d":"21,232.80"},{"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:临湘市江南镇财政所",{"$nulls":22},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":393700,"d":"393,700.0000"},{"v":60000,"d":"60,000.00"},{"v":17500,"d":"17,500.00"},{"v":14700,"d":"14,700.00"},{"v":21800,"d":"21,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":51800,"d":"51,800.00"},{"v":51100,"d":"51,100.00"},{"v":121000,"d":"121,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30800,"d":"30,800.00"},{"v":24000,"d":"24,000.00"}]
[{"$nulls":4},{"v":393700,"d":"393,700.0000"},{"v":60000,"d":"60,000.00"},{"v":17500,"d":"17,500.00"},{"v":14700,"d":"14,700.00"},{"v":21800,"d":"21,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":51800,"d":"51,800.00"},{"v":51100,"d":"51,100.00"},{"v":121000,"d":"121,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30800,"d":"30,800.00"},{"v":24000,"d":"24,000.00"}]
[213,2,4,"林业事业机构",{"v":14800,"d":"14,800.0000"},{"v":2000,"d":"2,000.00"},{"v":200,"d":"200.00"},{"v":500,"d":"500.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"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":1700,"d":"1,700.00"},{"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":800,"d":"800.00"},{"v":3000,"d":"3,000.00"}]
[213,3,1,"行政运行（水利）",{"v":20000,"d":"20,000.0000"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"},{"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":2500,"d":"2,500.00"},{"v":2000,"d":"2,000.00"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":28000,"d":"28,000.0000"},{"v":8000,"d":"8,000.00"},{"v":1800,"d":"1,800.00"},{"v":1900,"d":"1,900.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":2800,"d":"2,800.00"},{"v":2600,"d":"2,600.00"},{"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":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
[213,1,4,"事业运行（农业）",{"v":82000,"d":"82,000.0000"},{"v":13000,"d":"13,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"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"},{"v":8000,"d":"8,000.00"},{"v":5000,"d":"5,000.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":218000,"d":"218,000.0000"},{"v":28000,"d":"28,000.00"},{"v":14000,"d":"14,000.00"},{"v":9000,"d":"9,000.00"},{"v":14000,"d":"14,000.00"},{"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":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},{"v":69000,"d":"69,000.00"},{"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":14000,"d":"14,000.00"}]
[201,6,1,"行政运行（财政事务）",{"v":8000,"d":"8,000.0000"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"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":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
[208,1,9,"社会保险经办机构",{"v":10900,"d":"10,900.0000"},{"v":2000,"d":"2,000.00"},{"v":300,"d":"300.00"},{"v":600,"d":"600.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1,200.00"},{"v":1000,"d":"1,000.00"},{"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"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
[210,7,16,"计划生育机构",{"v":12000,"d":"12,000.0000"},{"v":2000,"d":"2,000.00"},{"v":200,"d":"200.00"},{"v":600,"d":"600.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"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":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]

{"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：临湘市江南镇财政所",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":1800220,"d":"1,800,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14220,"d":"14,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1786000,"d":"1,786,000.00"}]
[{"$nulls":4},{"v":1800220,"d":"1,800,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14220,"d":"14,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1786000,"d":"1,786,000.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":14220,"d":"14,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14220,"d":"14,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":309000,"d":"309,000.00"},{"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":309000,"d":"309,000.00"}]
[208,10,5,"社会福利事业单位",{"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"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":1387000,"d":"1,387,000.00"},{"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":1387000,"d":"1,387,000.00"}]

{"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:临湘市江南镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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:临湘市江南镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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:临湘市江南镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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":8962400.95,"d":"8,962,400.95"},{"v":4601400.95,"d":"4,601,400.95"},{"v":4171180.95,"d":"4,171,180.95"},{"v":416000,"d":"416,000.00"},{"v":14220,"d":"14,220.00"},{"v":4361000,"d":"4,361,000.00"},{"v":2575000,"d":"2,575,000.00"},{"v":1786000,"d":"1,786,000.00"},{"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":8962400.95,"d":"8,962,400.95"},{"v":4601400.95,"d":"4,601,400.95"},{"v":4171180.95,"d":"4,171,180.95"},{"v":416000,"d":"416,000.00"},{"v":14220,"d":"14,220.00"},{"v":4361000,"d":"4,361,000.00"},{"v":2575000,"d":"2,575,000.00"},{"v":1786000,"d":"1,786,000.00"},{"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":26196,"d":"26,196.00"},{"v":26196,"d":"26,196.00"},{"v":26196,"d":"26,196.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":10478.4,"d":"10,478.40"},{"v":10478.4,"d":"10,478.40"},{"v":10478.4,"d":"10,478.40"},{"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":58653.12,"d":"58,653.12"},{"v":58653.12,"d":"58,653.12"},{"v":58653.12,"d":"58,653.12"},{"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"},{"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":898685.48,"d":"898,685.48"},{"v":898685.48,"d":"898,685.48"},{"v":815685.48,"d":"815,685.48"},{"v":83000,"d":"83,000.00"},{"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":20716.8,"d":"20,716.80"},{"v":20716.8,"d":"20,716.80"},{"v":20716.8,"d":"20,716.80"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":307985.2,"d":"307,985.20"},{"v":307985.2,"d":"307,985.20"},{"v":307985.2,"d":"307,985.20"},{"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"}]
[208,2,8,"基层政权和社区建设",{"v":384000,"d":"384,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":384000,"d":"384,000.00"},{"v":75000,"d":"75,000.00"},{"v":309000,"d":"309,000.00"},{"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":21232.8,"d":"21,232.80"},{"v":21232.8,"d":"21,232.80"},{"v":21232.8,"d":"21,232.80"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":146632.8,"d":"146,632.80"},{"v":146632.8,"d":"146,632.80"},{"v":146632.8,"d":"146,632.80"},{"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"}]
[221,2,1,"住房公积金",{"v":8493.12,"d":"8,493.12"},{"v":8493.12,"d":"8,493.12"},{"v":8493.12,"d":"8,493.12"},{"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"},{"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":123194.08,"d":"123,194.08"},{"v":123194.08,"d":"123,194.08"},{"v":123194.08,"d":"123,194.08"},{"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"}]
[213,1,99,"其他农业支出",{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1400000,"d":"1,400,000.00"},{"v":1400000,"d":"1,400,000.00"},{"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"}]
[213,2,4,"林业事业机构",{"v":134833.56,"d":"134,833.56"},{"v":134833.56,"d":"134,833.56"},{"v":119833.56,"d":"119,833.56"},{"v":15000,"d":"15,000.00"},{"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"}]
[201,6,1,"行政运行（财政事务）",{"v":155452.57,"d":"155,452.57"},{"v":155452.57,"d":"155,452.57"},{"v":147452.57,"d":"147,452.57"},{"v":8000,"d":"8,000.00"},{"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"}]
[208,10,5,"社会福利事业单位",{"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":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"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"}]
[210,7,16,"计划生育机构",{"v":130395.48,"d":"130,395.48"},{"v":130395.48,"d":"130,395.48"},{"v":118395.48,"d":"118,395.48"},{"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"}]
[213,3,1,"行政运行（水利）",{"v":192322.4,"d":"192,322.40"},{"v":192322.4,"d":"192,322.40"},{"v":172322.4,"d":"172,322.40"},{"v":20000,"d":"20,000.00"},{"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":1967140.82,"d":"1,967,140.82"},{"v":1967140.82,"d":"1,967,140.82"},{"v":1714920.82,"d":"1,714,920.82"},{"v":238000,"d":"238,000.00"},{"v":14220,"d":"14,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":8600.64,"d":"8,600.64"},{"v":8600.64,"d":"8,600.64"},{"v":8600.64,"d":"8,600.64"},{"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"}]
[213,3,99,"其他水利支出",{"v":810000,"d":"810,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":810000,"d":"810,000.00"},{"v":810000,"d":"810,000.00"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":30864,"d":"30,864.00"},{"v":30864,"d":"30,864.00"},{"v":30864,"d":"30,864.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":12345.6,"d":"12,345.60"},{"v":12345.6,"d":"12,345.60"},{"v":12345.6,"d":"12,345.60"},{"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"}]
[221,2,1,"住房公积金",{"v":8286.72,"d":"8,286.72"},{"v":8286.72,"d":"8,286.72"},{"v":8286.72,"d":"8,286.72"},{"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"}]
[221,2,1,"住房公积金",{"v":4116.08,"d":"4,116.08"},{"v":4116.08,"d":"4,116.08"},{"v":4116.08,"d":"4,116.08"},{"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"}]
[208,1,9,"社会保险经办机构",{"v":127634.88,"d":"127,634.88"},{"v":127634.88,"d":"127,634.88"},{"v":115634.88,"d":"115,634.88"},{"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"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":175348.6,"d":"175,348.60"},{"v":175348.6,"d":"175,348.60"},{"v":147348.6,"d":"147,348.60"},{"v":28000,"d":"28,000.00"},{"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":10290.2,"d":"10,290.20"},{"v":10290.2,"d":"10,290.20"},{"v":10290.2,"d":"10,290.20"},{"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"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":1677000,"d":"1,677,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1677000,"d":"1,677,000.00"},{"v":290000,"d":"290,000.00"},{"v":1387000,"d":"1,387,000.00"},{"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":21501.6,"d":"21,501.60"},{"v":21501.6,"d":"21,501.60"},{"v":21501.6,"d":"21,501.60"},{"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"}]

{"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：临湘市江南镇财政所",{"$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":4361000,"d":"4361000.00"},{"v":4361000,"d":"4361000.00"},{"v":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":4361000,"d":"4361000.00"},{"v":4361000,"d":"4361000.00"},{"v":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":1677000,"d":"1677000.00"},{"v":1677000,"d":"1677000.00"},{"v":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":810000,"d":"810000.00"},{"v":810000,"d":"810000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["敬老院人员补助",{"v":90000,"d":"90000.00"},{"v":90000,"d":"90000.00"},{"v":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":384000,"d":"384000.00"},{"v":384000,"d":"384000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他农业专项",{"v":1400000,"d":"1400000.00"},{"v":1400000,"d":"1400000.00"},{"v":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":15,"n_cols":7,"rows_kept":15,"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：临湘市江南镇财政所",{"$nulls":5},"单位：元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":162000,"d":"162,000.00"},{"v":162000,"d":"162,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["乡财局",{"v":162000,"d":"162,000.00"},{"v":162000,"d":"162,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市江南镇财政所",{"v":2000,"d":"2,000.00"},{"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"}]
["  临湘市江南镇农业综合服务站",{"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"}]
["  临湘市江南镇林业站",{"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"}]
["  临湘市江南镇安全计生站",{"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"}]
["  临湘市江南镇政府办公厅（室）及相关机构事务",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市江南镇社保公共文化站",{"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"}]
["  临湘市江南镇规划环保站",{"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"}]
["  临湘市江南镇水管站",{"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"}]

{"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：临湘市江南镇财政所",{"$nulls":9},"单位：万元"]
["单位编码","单位名称","申报金额","项目实施产出成果目标",{"$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":427.1,"d":"427.10"}]
["901007001","临湘市江南镇政府办公厅（室）及相关机构事务",{"v":427.1,"d":"427.10"}]

{"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：临湘市江南镇财政所",{"$nulls":22},"单位：万元"]
["单位编码","单位名称","预算绩效管理联络员","联系电话","人员编制数","实有人数","单位职能","单位年度收入预算（万元）",{"$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,78,78,null,{"v":1088.2,"d":"1,088.20"},918.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},170.17,{"v":1088.2,"d":"1,088.20"},{"v":652.1,"d":"652.10"},{"v":436.1,"d":"436.10"},{"v":16.2,"d":"16.20"},{"v":0,"d":"0.00"},{"v":16.2,"d":"16.20"},{"v":0,"d":"0.00"}]
["901007001","临湘市江南镇政府办公厅（室）及相关机构事务","李莉菁","15973041061",78,78,null,{"v":1088.2,"d":"1,088.20"},918.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},170.17,{"v":1088.2,"d":"1,088.20"},{"v":652.1,"d":"652.10"},{"v":436.1,"d":"436.10"},{"v":16.2,"d":"16.20"},{"v":0,"d":"0.00"},{"v":16.2,"d":"16.20"},{"v":0,"d":"0.00"}]