{"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：临湘市长塘镇财政所",{"$nulls":4},"单位：元"]
["收入",null,"支出(经济分类）",null,"支出（功能科目）"]
["一般预算拨款（补助）",{"v":5460323,"d":"5460323.00"},"基本支出",4526771.44,"201、一般公共服务支出",1665033.28]
["   经费拨款",{"v":5460323,"d":"5460323.00"},"  301、工资福利支出",4114471.44,"202、外交支出",{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":397000,"d":"397000.00"},"203、国防支出",{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":15300,"d":"15300.00"},"204、公共安全支出",{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":0,"d":"0.00"},"项目支出",{"v":2043000,"d":"2043000.00"},"205、教育支出",{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":1006400,"d":"1006400.00"},"206、科学技术支出",{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":1036600,"d":"1036600.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"  307、债务利息及费用支出",{"v":0,"d":"0.00"},"208、社会保障和就业支出",1240444.12]
["其他收入",1109448.44,"  309、资本性支出（基本建设）",{"v":0,"d":"0.00"},"209、社保基金支出",{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"  310、资本性支出",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",275062.96]
[null,null,"  311、对企业补助（基本建设）",{"v":0,"d":"0.00"},"211、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  312、对企业补助",{"v":0,"d":"0.00"},"212、城乡社区支出",241068.72]
[null,null,"  313、对社会保障金补助",{"v":0,"d":"0.00"},"213、农林水支出",2918971.32]
[null,null,"  399、其他支出",{"v":0,"d":"0.00"},"214、交通运输支出",{"v":0,"d":"0.00"}]
[{"$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"}]
[{"$nulls":4},"221、住房保障支出",229191.04]
[{"$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":6569771.44,"d":"6,569,771.44"},"本年支出合计",{"v":6569771.44,"d":"6,569,771.44"},"本年支出合计",{"v":6569771.44,"d":"6,569,771.44"}]

{"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:临湘市长塘镇财政所",{"$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",6569771.44,{"v":5460323,"d":"5460323.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1109448.44,{"v":0,"d":"0.00"}]
[null,null,6569771.44,{"v":5460323,"d":"5460323.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1109448.44,{"v":0,"d":"0.00"}]
["901010004","乡财局",{"v":306615.6,"d":"306615.60"},{"v":80214.6,"d":"80214.60"},{"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":226401,"d":"226401.00"},{"v":0,"d":"0.00"}]
["901010009","乡财局",73710.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},73710.96,{"v":0,"d":"0.00"}]
["901010001","乡财局",3848700.65,3848700.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["901010006","乡财局",{"v":233434.8,"d":"233434.80"},{"v":233434.8,"d":"233434.80"},{"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"}]
["901010005","乡财局",313885.32,{"v":152134.8,"d":"152134.80"},{"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"},161750.52,{"v":0,"d":"0.00"}]
["901010002","乡财局",210649.75,210649.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["901010008","乡财局",350232.88,{"v":88120.2,"d":"88120.20"},{"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"},262112.68,{"v":0,"d":"0.00"}]
["901010003","乡财局",997504.28,{"v":615031,"d":"615031.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},382473.28,{"v":0,"d":"0.00"}]
["901010007","乡财局",{"v":235037.2,"d":"235037.20"},{"v":232037.2,"d":"232037.20"},{"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":3000,"d":"3000.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":44,"n_cols":11,"rows_kept":44,"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:临湘市长塘镇财政所",{"$nulls":9},"单位：元"]
["功能科目",{"$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"]
[{"$nulls":3},"合计",6569771.44,{"v":5460323,"d":"5460323.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1109448.44]
[{"$nulls":4},6569771.44,{"v":5460323,"d":"5460323.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1109448.44]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",1481315.33,1481315.33,{"v":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）",183717.95,183717.95,{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":9134.4,"d":"9134.40"},{"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":9134.4,"d":"9134.40"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":19237,"d":"19237.00"},{"v":19237,"d":"19237.00"},{"v":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":231703.8,"d":"231703.80"},{"v":231703.8,"d":"231703.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","机关事业单位职业年金缴费支出",8109.12,{"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"},8109.12]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":44385.6,"d":"44385.60"},{"v":11810.4,"d":"11810.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32575.2,"d":"32575.20"}]
["208","10","05","社会福利事业单位",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":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":30849.6,"d":"30849.60"},{"v":30849.6,"d":"30849.60"},{"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"}]
["208","10","05","社会福利事业单位",57269.04,{"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"},57269.04]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":38779.2,"d":"38779.20"},{"v":10639.2,"d":"10639.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28140,"d":"28140.00"}]
["208","05","06","机关事业单位职业年金缴费支出",18823.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18823.68]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":40322.4,"d":"40322.40"},{"v":20049.6,"d":"20049.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20272.8,"d":"20272.80"}]
["208","02","08","基层政权和社区建设",{"v":256000,"d":"256000.00"},{"v":256000,"d":"256000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","机关事业单位职业年金缴费支出",3653.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3653.76]
["208","05","06","机关事业单位职业年金缴费支出",{"v":11256,"d":"11256.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11256,"d":"11256.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":30494.4,"d":"30494.40"},{"v":30494.4,"d":"30494.40"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":128071.2,"d":"128071.20"},{"v":81012,"d":"81012.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47059.2,"d":"47059.20"}]
["208","01","09","社会保险经办机构",249324.84,124065.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},125259.48]
["208","05","06","机关事业单位职业年金缴费支出",13030.08,{"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"},13030.08]
["210","07","16","计划生育机构",275062.96,71585.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},203477.32]
["212","01","01","行政运行（城乡社区管理事务）",241068.72,65319.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175749,"d":"175749.00"}]
["213","03","99","其他水利支出",{"v":610000,"d":"610000.00"},{"v":610000,"d":"610000.00"},{"v":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）",799380.92,{"v":501614.2,"d":"501614.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},297766.72]
["213","02","04","林业事业机构",190245.36,190245.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","01","99","其他农业支出",{"v":180000,"d":"180000.00"},{"v":180000,"d":"180000.00"},{"v":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）",192345.04,189345.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"}]
["213","07","05","对村民委员会和村党支部的补助",{"v":947000,"d":"947000.00"},{"v":947000,"d":"947000.00"},{"v":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",16128.96,8019.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8109.12]
["221","02","01","住房公积金",{"v":7694.8,"d":"7694.80"},{"v":7694.8,"d":"7694.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",17754.24,4724.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13030.08]
["221","02","01","住房公积金",12339.84,12339.84,{"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"}]
["221","02","01","住房公积金",15511.68,4255.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11256,"d":"11256.00"}]
["221","02","01","住房公积金",3653.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3653.76]
["221","02","01","住房公积金",12197.76,12197.76,{"v":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",92681.52,92681.52,{"v":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",51228.48,{"v":32404.8,"d":"32404.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18823.68]

{"sheet":"部门支出总表(分类)","index":3,"n_rows":45,"n_cols":17,"rows_kept":45,"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:临湘市长塘镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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",6569771.44,4526771.44,4114471.44,{"v":397000,"d":"397000.00"},{"v":15300,"d":"15300.00"},{"v":2043000,"d":"2043000.00"},{"v":1006400,"d":"1006400.00"},{"v":1036600,"d":"1036600.00"},{"v":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},6569771.44,4526771.44,4114471.44,{"v":397000,"d":"397000.00"},{"v":15300,"d":"15300.00"},{"v":2043000,"d":"2043000.00"},{"v":1006400,"d":"1006400.00"},{"v":1036600,"d":"1036600.00"},{"v":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）",1481315.33,1481315.33,1290015.33,{"v":176000,"d":"176000.00"},{"v":15300,"d":"15300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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）",183717.95,183717.95,167717.95,{"v":16000,"d":"16000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":19237,"d":"19237.00"},{"v":19237,"d":"19237.00"},{"v":19237,"d":"19237.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",18823.68,18823.68,18823.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",57269.04,57269.04,51269.04,{"v":6000,"d":"6000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":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":9134.4,"d":"9134.40"},{"v":9134.4,"d":"9134.40"},{"v":9134.4,"d":"9134.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":40322.4,"d":"40322.40"},{"v":40322.4,"d":"40322.40"},{"v":40322.4,"d":"40322.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":128071.2,"d":"128071.20"},{"v":128071.2,"d":"128071.20"},{"v":128071.2,"d":"128071.20"},{"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",249324.84,249324.84,225324.84,{"v":24000,"d":"24000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":30494.4,"d":"30494.40"},{"v":30494.4,"d":"30494.40"},{"v":30494.4,"d":"30494.40"},{"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","02","08","基层政权和社区建设",{"v":256000,"d":"256000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256000,"d":"256000.00"},{"v":50000,"d":"50000.00"},{"v":206000,"d":"206000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":44385.6,"d":"44385.60"},{"v":44385.6,"d":"44385.60"},{"v":44385.6,"d":"44385.60"},{"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","06","机关事业单位职业年金缴费支出",8109.12,8109.12,8109.12,{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":38779.2,"d":"38779.20"},{"v":38779.2,"d":"38779.20"},{"v":38779.2,"d":"38779.20"},{"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",13030.08,13030.08,13030.08,{"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":30849.6,"d":"30849.60"},{"v":30849.6,"d":"30849.60"},{"v":30849.6,"d":"30849.60"},{"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","06","机关事业单位职业年金缴费支出",{"v":11256,"d":"11256.00"},{"v":11256,"d":"11256.00"},{"v":11256,"d":"11256.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":231703.8,"d":"231703.80"},{"v":231703.8,"d":"231703.80"},{"v":231703.8,"d":"231703.80"},{"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","06","机关事业单位职业年金缴费支出",3653.76,3653.76,3653.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",275062.96,275062.96,247062.96,{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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）",241068.72,241068.72,217068.72,{"v":24000,"d":"24000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","03","01","行政运行（水利）",192345.04,192345.04,170345.04,{"v":22000,"d":"22000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":180000,"d":"180000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180000.00"},{"v":176400,"d":"176400.00"},{"v":3600,"d":"3600.00"},{"v":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）",799380.92,799380.92,716380.92,{"v":83000,"d":"83000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",190245.36,190245.36,172245.36,{"v":18000,"d":"18000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":947000,"d":"947000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":947000,"d":"947000.00"},{"v":170000,"d":"170000.00"},{"v":777000,"d":"777000.00"},{"v":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":610000,"d":"610000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":610000,"d":"610000.00"},{"v":610000,"d":"610000.00"},{"v":0,"d":"0.00"},{"v":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",15511.68,15511.68,15511.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":7694.8,"d":"7694.80"},{"v":7694.8,"d":"7694.80"},{"v":7694.8,"d":"7694.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",51228.48,51228.48,51228.48,{"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":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",12339.84,12339.84,12339.84,{"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"}]
["221","02","01","住房公积金",12197.76,12197.76,12197.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",16128.96,16128.96,16128.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",17754.24,17754.24,17754.24,{"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"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",3653.76,3653.76,3653.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",92681.52,92681.52,92681.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":56,"n_cols":21,"rows_kept":56,"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:临湘市长塘镇财政所",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$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":4114471.44,"d":"4,114,471.44"},{"v":2996888,"d":"2,996,888.00"},{"v":1610112,"d":"1,610,112.00"},{"v":630780,"d":"630,780.00"},{"v":58148,"d":"58,148.00"},{"v":697848,"d":"697,848.00"},{"v":1057583.44,"d":"1,057,583.44"},{"v":200542.16,"d":"200,542.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":572977.6,"d":"572,977.60"},{"v":54872.64,"d":"54,872.64"},{"v":229191.04,"d":"229,191.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
[{"$nulls":4},{"v":322232.88,"d":"322,232.88"},{"v":231528,"d":"231,528.00"},{"v":134232,"d":"134,232.00"},{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":87696,"d":"87,696.00"},{"v":90704.88,"d":"90,704.88"},{"v":15534.96,"d":"15,534.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44385.6,"d":"44,385.60"},{"v":13030.08,"d":"13,030.08"},{"v":17754.24,"d":"17,754.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":322232.88,"d":"322,232.88"},{"v":231528,"d":"231,528.00"},{"v":134232,"d":"134,232.00"},{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":87696,"d":"87,696.00"},{"v":90704.88,"d":"90,704.88"},{"v":15534.96,"d":"15,534.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44385.6,"d":"44,385.60"},{"v":13030.08,"d":"13,030.08"},{"v":17754.24,"d":"17,754.24"},{"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":13030.08,"d":"13,030.08"},{"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":13030.08,"d":"13,030.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13030.08,"d":"13,030.08"},{"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":44385.6,"d":"44,385.60"},{"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":44385.6,"d":"44,385.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44385.6,"d":"44,385.60"},{"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"}]
["210","07","16","计划生育机构",{"v":247062.96,"d":"247,062.96"},{"v":231528,"d":"231,528.00"},{"v":134232,"d":"134,232.00"},{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":87696,"d":"87,696.00"},{"v":15534.96,"d":"15,534.96"},{"v":15534.96,"d":"15,534.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":17754.24,"d":"17,754.24"},{"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":17754.24,"d":"17,754.24"},{"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":17754.24,"d":"17,754.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":194649.75,"d":"194,649.75"},{"v":100985,"d":"100,985.00"},{"v":51180,"d":"51,180.00"},{"v":45540,"d":"45,540.00"},{"v":4265,"d":"4,265.00"},{"v":0,"d":"0.00"},{"v":33664.75,"d":"33,664.75"},{"v":6732.95,"d":"6,732.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19237,"d":"19,237.00"},{"v":0,"d":"0.00"},{"v":7694.8,"d":"7,694.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
[{"$nulls":4},{"v":194649.75,"d":"194,649.75"},{"v":100985,"d":"100,985.00"},{"v":51180,"d":"51,180.00"},{"v":45540,"d":"45,540.00"},{"v":4265,"d":"4,265.00"},{"v":0,"d":"0.00"},{"v":33664.75,"d":"33,664.75"},{"v":6732.95,"d":"6,732.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19237,"d":"19,237.00"},{"v":0,"d":"0.00"},{"v":7694.8,"d":"7,694.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["201","06","01","行政运行（财政事务）",{"v":167717.95,"d":"167,717.95"},{"v":100985,"d":"100,985.00"},{"v":51180,"d":"51,180.00"},{"v":45540,"d":"45,540.00"},{"v":4265,"d":"4,265.00"},{"v":0,"d":"0.00"},{"v":6732.95,"d":"6,732.95"},{"v":6732.95,"d":"6,732.95"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":19237,"d":"19,237.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19237,"d":"19,237.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19237,"d":"19,237.00"},{"v":0,"d":"0.00"},{"v":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":7694.8,"d":"7,694.80"},{"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":7694.8,"d":"7,694.80"},{"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":7694.8,"d":"7,694.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":282615.6,"d":"282,615.60"},{"v":203496,"d":"203,496.00"},{"v":107088,"d":"107,088.00"},{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":86808,"d":"86,808.00"},{"v":79119.6,"d":"79,119.60"},{"v":13572.72,"d":"13,572.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38779.2,"d":"38,779.20"},{"v":11256,"d":"11,256.00"},{"v":15511.68,"d":"15,511.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":282615.6,"d":"282,615.60"},{"v":203496,"d":"203,496.00"},{"v":107088,"d":"107,088.00"},{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":86808,"d":"86,808.00"},{"v":79119.6,"d":"79,119.60"},{"v":13572.72,"d":"13,572.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38779.2,"d":"38,779.20"},{"v":11256,"d":"11,256.00"},{"v":15511.68,"d":"15,511.68"},{"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":38779.2,"d":"38,779.20"},{"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":38779.2,"d":"38,779.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38779.2,"d":"38,779.20"},{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":11256,"d":"11,256.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11256,"d":"11,256.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11256,"d":"11,256.00"},{"v":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":217068.72,"d":"217,068.72"},{"v":203496,"d":"203,496.00"},{"v":107088,"d":"107,088.00"},{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":86808,"d":"86,808.00"},{"v":13572.72,"d":"13,572.72"},{"v":13572.72,"d":"13,572.72"},{"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"}]
["221","02","01","住房公积金",{"v":15511.68,"d":"15,511.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15511.68,"d":"15,511.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15511.68,"d":"15,511.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":67710.96,"d":"67,710.96"},{"v":48072,"d":"48,072.00"},{"v":23544,"d":"23,544.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":22128,"d":"22,128.00"},{"v":19638.96,"d":"19,638.96"},{"v":3197.04,"d":"3,197.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9134.4,"d":"9,134.40"},{"v":3653.76,"d":"3,653.76"},{"v":3653.76,"d":"3,653.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":67710.96,"d":"67,710.96"},{"v":48072,"d":"48,072.00"},{"v":23544,"d":"23,544.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":22128,"d":"22,128.00"},{"v":19638.96,"d":"19,638.96"},{"v":3197.04,"d":"3,197.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9134.4,"d":"9,134.40"},{"v":3653.76,"d":"3,653.76"},{"v":3653.76,"d":"3,653.76"},{"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":3653.76,"d":"3,653.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3653.76,"d":"3,653.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3653.76,"d":"3,653.76"},{"v":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":51269.04,"d":"51,269.04"},{"v":48072,"d":"48,072.00"},{"v":23544,"d":"23,544.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":22128,"d":"22,128.00"},{"v":3197.04,"d":"3,197.04"},{"v":3197.04,"d":"3,197.04"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":9134.4,"d":"9,134.40"},{"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":9134.4,"d":"9,134.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9134.4,"d":"9,134.40"},{"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"}]
["221","02","01","住房公积金",{"v":3653.76,"d":"3,653.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3653.76,"d":"3,653.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3653.76,"d":"3,653.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":215434.8,"d":"215,434.80"},{"v":161448,"d":"161,448.00"},{"v":89724,"d":"89,724.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":64524,"d":"64,524.00"},{"v":53986.8,"d":"53,986.80"},{"v":10797.36,"d":"10,797.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30849.6,"d":"30,849.60"},{"v":0,"d":"0.00"},{"v":12339.84,"d":"12,339.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":215434.8,"d":"215,434.80"},{"v":161448,"d":"161,448.00"},{"v":89724,"d":"89,724.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":64524,"d":"64,524.00"},{"v":53986.8,"d":"53,986.80"},{"v":10797.36,"d":"10,797.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30849.6,"d":"30,849.60"},{"v":0,"d":"0.00"},{"v":12339.84,"d":"12,339.84"},{"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":30849.6,"d":"30,849.60"},{"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":30849.6,"d":"30,849.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30849.6,"d":"30,849.60"},{"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"}]
["213","02","04","林业事业机构",{"v":172245.36,"d":"172,245.36"},{"v":161448,"d":"161,448.00"},{"v":89724,"d":"89,724.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":64524,"d":"64,524.00"},{"v":10797.36,"d":"10,797.36"},{"v":10797.36,"d":"10,797.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",{"v":12339.84,"d":"12,339.84"},{"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":12339.84,"d":"12,339.84"},{"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":12339.84,"d":"12,339.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":914504.28,"d":"914,504.28"},{"v":671556,"d":"671,556.00"},{"v":359052,"d":"359,052.00"},{"v":31200,"d":"31,200.00"},{"v":0,"d":"0.00"},{"v":281304,"d":"281,304.00"},{"v":242948.28,"d":"242,948.28"},{"v":44824.92,"d":"44,824.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128071.2,"d":"128,071.20"},{"v":18823.68,"d":"18,823.68"},{"v":51228.48,"d":"51,228.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":914504.28,"d":"914,504.28"},{"v":671556,"d":"671,556.00"},{"v":359052,"d":"359,052.00"},{"v":31200,"d":"31,200.00"},{"v":0,"d":"0.00"},{"v":281304,"d":"281,304.00"},{"v":242948.28,"d":"242,948.28"},{"v":44824.92,"d":"44,824.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128071.2,"d":"128,071.20"},{"v":18823.68,"d":"18,823.68"},{"v":51228.48,"d":"51,228.48"},{"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":128071.2,"d":"128,071.20"},{"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":128071.2,"d":"128,071.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128071.2,"d":"128,071.20"},{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":18823.68,"d":"18,823.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18823.68,"d":"18,823.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18823.68,"d":"18,823.68"},{"v":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":716380.92,"d":"716,380.92"},{"v":671556,"d":"671,556.00"},{"v":359052,"d":"359,052.00"},{"v":31200,"d":"31,200.00"},{"v":0,"d":"0.00"},{"v":281304,"d":"281,304.00"},{"v":44824.92,"d":"44,824.92"},{"v":44824.92,"d":"44,824.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":51228.48,"d":"51,228.48"},{"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":51228.48,"d":"51,228.48"},{"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":51228.48,"d":"51,228.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":289885.32,"d":"289,885.32"},{"v":211212,"d":"211,212.00"},{"v":115488,"d":"115,488.00"},{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":86124,"d":"86,124.00"},{"v":78673.32,"d":"78,673.32"},{"v":14112.84,"d":"14,112.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40322.4,"d":"40,322.40"},{"v":8109.12,"d":"8,109.12"},{"v":16128.96,"d":"16,128.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":289885.32,"d":"289,885.32"},{"v":211212,"d":"211,212.00"},{"v":115488,"d":"115,488.00"},{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":86124,"d":"86,124.00"},{"v":78673.32,"d":"78,673.32"},{"v":14112.84,"d":"14,112.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40322.4,"d":"40,322.40"},{"v":8109.12,"d":"8,109.12"},{"v":16128.96,"d":"16,128.96"},{"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":8109.12,"d":"8,109.12"},{"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":8109.12,"d":"8,109.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8109.12,"d":"8,109.12"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":40322.4,"d":"40,322.40"},{"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":40322.4,"d":"40,322.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40322.4,"d":"40,322.40"},{"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":225324.84,"d":"225,324.84"},{"v":211212,"d":"211,212.00"},{"v":115488,"d":"115,488.00"},{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":86124,"d":"86,124.00"},{"v":14112.84,"d":"14,112.84"},{"v":14112.84,"d":"14,112.84"},{"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"}]
["221","02","01","住房公积金",{"v":16128.96,"d":"16,128.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16128.96,"d":"16,128.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16128.96,"d":"16,128.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":213037.2,"d":"213,037.20"},{"v":159672,"d":"159,672.00"},{"v":83208,"d":"83,208.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":69264,"d":"69,264.00"},{"v":53365.2,"d":"53,365.20"},{"v":10673.04,"d":"10,673.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30494.4,"d":"30,494.40"},{"v":0,"d":"0.00"},{"v":12197.76,"d":"12,197.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":213037.2,"d":"213,037.20"},{"v":159672,"d":"159,672.00"},{"v":83208,"d":"83,208.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":69264,"d":"69,264.00"},{"v":53365.2,"d":"53,365.20"},{"v":10673.04,"d":"10,673.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30494.4,"d":"30,494.40"},{"v":0,"d":"0.00"},{"v":12197.76,"d":"12,197.76"},{"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":30494.4,"d":"30,494.40"},{"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":30494.4,"d":"30,494.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30494.4,"d":"30,494.40"},{"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"}]
["213","03","01","行政运行（水利）",{"v":170345.04,"d":"170,345.04"},{"v":159672,"d":"159,672.00"},{"v":83208,"d":"83,208.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":69264,"d":"69,264.00"},{"v":10673.04,"d":"10,673.04"},{"v":10673.04,"d":"10,673.04"},{"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"}]
["221","02","01","住房公积金",{"v":12197.76,"d":"12,197.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12197.76,"d":"12,197.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12197.76,"d":"12,197.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":1614400.65,"d":"1,614,400.65"},{"v":1208919,"d":"1,208,919.00"},{"v":646596,"d":"646,596.00"},{"v":508440,"d":"508,440.00"},{"v":53883,"d":"53,883.00"},{"v":0,"d":"0.00"},{"v":405481.65,"d":"405,481.65"},{"v":81096.33,"d":"81,096.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231703.8,"d":"231,703.80"},{"v":0,"d":"0.00"},{"v":92681.52,"d":"92,681.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":1614400.65,"d":"1,614,400.65"},{"v":1208919,"d":"1,208,919.00"},{"v":646596,"d":"646,596.00"},{"v":508440,"d":"508,440.00"},{"v":53883,"d":"53,883.00"},{"v":0,"d":"0.00"},{"v":405481.65,"d":"405,481.65"},{"v":81096.33,"d":"81,096.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231703.8,"d":"231,703.80"},{"v":0,"d":"0.00"},{"v":92681.52,"d":"92,681.52"},{"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":1290015.33,"d":"1,290,015.33"},{"v":1208919,"d":"1,208,919.00"},{"v":646596,"d":"646,596.00"},{"v":508440,"d":"508,440.00"},{"v":53883,"d":"53,883.00"},{"v":0,"d":"0.00"},{"v":81096.33,"d":"81,096.33"},{"v":81096.33,"d":"81,096.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":231703.8,"d":"231,703.80"},{"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":231703.8,"d":"231,703.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231703.8,"d":"231,703.80"},{"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":92681.52,"d":"92,681.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92681.52,"d":"92,681.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92681.52,"d":"92,681.52"},{"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:临湘市长塘镇财政所",{"$nulls":21},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":397000,"d":"397,000.00"},{"v":52000,"d":"52,000.00"},{"v":41300,"d":"41,300.00"},{"v":0,"d":"0.00"},{"v":41600,"d":"41,600.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":43600,"d":"43,600.00"},{"v":31300,"d":"31,300.00"},{"v":42700,"d":"42,700.00"},{"v":12000,"d":"12,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51500,"d":"51,500.00"},{"v":21000,"d":"21,000.00"}]
[{"$nulls":4},{"v":397000,"d":"397,000.00"},{"v":52000,"d":"52,000.00"},{"v":41300,"d":"41,300.00"},{"v":0,"d":"0.00"},{"v":41600,"d":"41,600.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":43600,"d":"43,600.00"},{"v":31300,"d":"31,300.00"},{"v":42700,"d":"42,700.00"},{"v":12000,"d":"12,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51500,"d":"51,500.00"},{"v":21000,"d":"21,000.00"}]
["201","06","01","行政运行（财政事务）",{"v":16000,"d":"16,000.00"},{"v":3000,"d":"3,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"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":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"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":3000,"d":"3,000.00"},{"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":176000,"d":"176,000.00"},{"v":15000,"d":"15,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":13000,"d":"13,000.00"},{"v":20000,"d":"20,000.00"},{"v":12000,"d":"12,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":8000,"d":"8,000.00"}]
["213","03","01","行政运行（水利）",{"v":22000,"d":"22,000.00"},{"v":3000,"d":"3,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"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"},{"v":2000,"d":"2,000.00"},{"v":4000,"d":"4,000.00"}]
["208","10","05","社会福利事业单位",{"v":6000,"d":"6,000.00"},{"v":1000,"d":"1,000.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"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":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"}]
["212","01","01","行政运行（城乡社区管理事务）",{"v":24000,"d":"24,000.00"},{"v":4000,"d":"4,000.00"},{"v":2900,"d":"2,900.00"},{"v":0,"d":"0.00"},{"v":3900,"d":"3,900.00"},{"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":0,"d":"0.00"},{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2800,"d":"2,800.00"},{"v":0,"d":"0.00"}]
["208","01","09","社会保险经办机构",{"v":24000,"d":"24,000.00"},{"v":4000,"d":"4,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":2000,"d":"2,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
["213","01","04","事业运行（农业）",{"v":83000,"d":"83,000.00"},{"v":15000,"d":"15,000.00"},{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":5000,"d":"5,000.00"}]
["210","07","16","计划生育机构",{"v":28000,"d":"28,000.00"},{"v":4000,"d":"4,000.00"},{"v":2600,"d":"2,600.00"},{"v":0,"d":"0.00"},{"v":2900,"d":"2,900.00"},{"v":0,"d":"0.00"},{"v":0,"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":2700,"d":"2,700.00"},{"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"}]
["213","02","04","林业事业机构",{"v":18000,"d":"18,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"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":2000,"d":"2,000.00"},{"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"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-个人家庭","index":6,"n_rows":8,"n_cols":16,"rows_kept":8,"merged":[[1,0,1,15],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
[]
["基本支出明细表-对个人和家庭的补助"]
["单位:临湘市长塘镇财政所",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":15300,"d":"15,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15300,"d":"15,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":15300,"d":"15,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15300,"d":"15,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":15300,"d":"15,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15300,"d":"15,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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:临湘市长塘镇财政所",{"$nulls":5},"单位：元"]
["收入",null,"支出（功能科目）"]
["项目","本年预算","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["一般预算拨款（补助）",{"v":5460323,"d":"5460323.00"},"201、一般公共服务支出",1665033.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   经费拨款",{"v":5460323,"d":"5460323.00"},"202、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":0,"d":"0.00"},"203、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"204、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":0,"d":"0.00"},"205、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":0,"d":"0.00"},"206、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"208、社会保障和就业支出",1240444.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他收入",1109448.44,"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",275062.96,{"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",241068.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"213、农林水支出",2918971.32,{"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",229191.04,{"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":6569771.44,"d":"6,569,771.44"},"本年支出合计",{"v":6569771.44,"d":"6,569,771.44"},{"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:临湘市长塘镇财政所",{"$nulls":14},"单位：元"]
["功能科目",{"$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":5460323,"d":"5,460,323.0000"},{"v":3417323,"d":"3,417,323.0000"},{"v":3100023,"d":"3,100,023.00"},{"v":302000,"d":"302,000.00"},{"v":15300,"d":"15,300.00"},{"v":2043000,"d":"2,043,000.0000"},{"v":1006400,"d":"1,006,400.00"},{"v":1036600,"d":"1,036,600.00"},{"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":5460323,"d":"5,460,323.0000"},{"v":3417323,"d":"3,417,323.0000"},{"v":3100023,"d":"3,100,023.00"},{"v":302000,"d":"302,000.00"},{"v":15300,"d":"15,300.00"},{"v":2043000,"d":"2,043,000.0000"},{"v":1006400,"d":"1,006,400.00"},{"v":1036600,"d":"1,036,600.00"},{"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":65319.72,"d":"65,319.7200"},{"v":65319.72,"d":"65,319.7200"},{"v":59319.72,"d":"59,319.72"},{"v":6000,"d":"6,000.00"},{"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":12339.84,"d":"12,339.8400"},{"v":12339.84,"d":"12,339.8400"},{"v":12339.84,"d":"12,339.84"},{"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"}]
[213,2,4,"林业事业机构",{"v":190245.36,"d":"190,245.3600"},{"v":190245.36,"d":"190,245.3600"},{"v":172245.36,"d":"172,245.36"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,6,1,"行政运行（财政事务）",{"v":183717.95,"d":"183,717.9500"},{"v":183717.95,"d":"183,717.9500"},{"v":167717.95,"d":"167,717.95"},{"v":16000,"d":"16,000.00"},{"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":20049.6,"d":"20,049.6000"},{"v":20049.6,"d":"20,049.6000"},{"v":20049.6,"d":"20,049.60"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":19237,"d":"19,237.0000"},{"v":19237,"d":"19,237.0000"},{"v":19237,"d":"19,237.00"},{"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"}]
[208,10,5,"社会福利事业单位",{"v":50000,"d":"50,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.0000"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"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"}]
[210,7,16,"计划生育机构",{"v":71585.64,"d":"71,585.6400"},{"v":71585.64,"d":"71,585.6400"},{"v":65585.64,"d":"65,585.64"},{"v":6000,"d":"6,000.00"},{"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":81012,"d":"81,012.0000"},{"v":81012,"d":"81,012.0000"},{"v":81012,"d":"81,012.00"},{"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":231703.8,"d":"231,703.8000"},{"v":231703.8,"d":"231,703.8000"},{"v":231703.8,"d":"231,703.80"},{"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":947000,"d":"947,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":947000,"d":"947,000.0000"},{"v":170000,"d":"170,000.00"},{"v":777000,"d":"777,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,1,"行政运行（水利）",{"v":189345.04,"d":"189,345.0400"},{"v":189345.04,"d":"189,345.0400"},{"v":170345.04,"d":"170,345.04"},{"v":19000,"d":"19,000.00"},{"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":501614.2,"d":"501,614.2000"},{"v":501614.2,"d":"501,614.2000"},{"v":452614.2,"d":"452,614.20"},{"v":49000,"d":"49,000.00"},{"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":10639.2,"d":"10,639.2000"},{"v":10639.2,"d":"10,639.2000"},{"v":10639.2,"d":"10,639.20"},{"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"}]
[221,2,1,"住房公积金",{"v":12197.76,"d":"12,197.7600"},{"v":12197.76,"d":"12,197.7600"},{"v":12197.76,"d":"12,197.76"},{"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":4724.16,"d":"4,724.1600"},{"v":4724.16,"d":"4,724.1600"},{"v":4724.16,"d":"4,724.16"},{"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":8019.84,"d":"8,019.8400"},{"v":8019.84,"d":"8,019.8400"},{"v":8019.84,"d":"8,019.84"},{"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":32404.8,"d":"32,404.8000"},{"v":32404.8,"d":"32,404.8000"},{"v":32404.8,"d":"32,404.80"},{"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"}]
[213,3,99,"其他水利支出",{"v":610000,"d":"610,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":610000,"d":"610,000.0000"},{"v":610000,"d":"610,000.00"},{"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"}]
[221,2,1,"住房公积金",{"v":4255.68,"d":"4,255.6800"},{"v":4255.68,"d":"4,255.6800"},{"v":4255.68,"d":"4,255.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,2,8,"基层政权和社区建设",{"v":256000,"d":"256,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256000,"d":"256,000.0000"},{"v":50000,"d":"50,000.00"},{"v":206000,"d":"206,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":1481315.33,"d":"1,481,315.3300"},{"v":1481315.33,"d":"1,481,315.3300"},{"v":1290015.33,"d":"1,290,015.33"},{"v":176000,"d":"176,000.00"},{"v":15300,"d":"15,300.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,1,9,"社会保险经办机构",{"v":124065.36,"d":"124,065.3600"},{"v":124065.36,"d":"124,065.3600"},{"v":112065.36,"d":"112,065.36"},{"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":11810.4,"d":"11,810.4000"},{"v":11810.4,"d":"11,810.4000"},{"v":11810.4,"d":"11,810.40"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":30849.6,"d":"30,849.6000"},{"v":30849.6,"d":"30,849.6000"},{"v":30849.6,"d":"30,849.60"},{"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"}]
[213,1,99,"其他农业支出",{"v":180000,"d":"180,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.0000"},{"v":176400,"d":"176,400.00"},{"v":3600,"d":"3,600.00"},{"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":7694.8,"d":"7,694.8000"},{"v":7694.8,"d":"7,694.8000"},{"v":7694.8,"d":"7,694.80"},{"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"}]
[221,2,1,"住房公积金",{"v":92681.52,"d":"92,681.5200"},{"v":92681.52,"d":"92,681.5200"},{"v":92681.52,"d":"92,681.52"},{"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":30494.4,"d":"30,494.4000"},{"v":30494.4,"d":"30,494.4000"},{"v":30494.4,"d":"30,494.40"},{"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"}]

{"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:临湘市长塘镇财政所",{"$nulls":7},"单位：元"]
["功能科目",{"$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"]
[{"$nulls":3},"合计",{"v":3417323,"d":"3,417,323.0000"},{"v":3417323,"d":"3,417,323.0000"},{"v":3100023,"d":"3,100,023.00"},{"v":302000,"d":"302,000.00"},{"v":15300,"d":"15,300.00"}]
[{"$nulls":4},{"v":3417323,"d":"3,417,323.0000"},{"v":3417323,"d":"3,417,323.0000"},{"v":3100023,"d":"3,100,023.00"},{"v":302000,"d":"302,000.00"},{"v":15300,"d":"15,300.00"}]
[210,7,16,"计划生育机构",{"v":71585.64,"d":"71,585.6400"},{"v":71585.64,"d":"71,585.6400"},{"v":65585.64,"d":"65,585.64"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":65319.72,"d":"65,319.7200"},{"v":65319.72,"d":"65,319.7200"},{"v":59319.72,"d":"59,319.72"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
[213,1,4,"事业运行（农业）",{"v":501614.2,"d":"501,614.2000"},{"v":501614.2,"d":"501,614.2000"},{"v":452614.2,"d":"452,614.20"},{"v":49000,"d":"49,000.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":8019.84,"d":"8,019.8400"},{"v":8019.84,"d":"8,019.8400"},{"v":8019.84,"d":"8,019.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,10,5,"社会福利事业单位",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,1,99,"其他农业支出",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,6,1,"行政运行（财政事务）",{"v":183717.95,"d":"183,717.9500"},{"v":183717.95,"d":"183,717.9500"},{"v":167717.95,"d":"167,717.95"},{"v":16000,"d":"16,000.00"},{"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":231703.8,"d":"231,703.8000"},{"v":231703.8,"d":"231,703.8000"},{"v":231703.8,"d":"231,703.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":92681.52,"d":"92,681.5200"},{"v":92681.52,"d":"92,681.5200"},{"v":92681.52,"d":"92,681.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":32404.8,"d":"32,404.8000"},{"v":32404.8,"d":"32,404.8000"},{"v":32404.8,"d":"32,404.80"},{"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":11810.4,"d":"11,810.4000"},{"v":11810.4,"d":"11,810.4000"},{"v":11810.4,"d":"11,810.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":30849.6,"d":"30,849.6000"},{"v":30849.6,"d":"30,849.6000"},{"v":30849.6,"d":"30,849.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":4724.16,"d":"4,724.1600"},{"v":4724.16,"d":"4,724.1600"},{"v":4724.16,"d":"4,724.16"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":30494.4,"d":"30,494.4000"},{"v":30494.4,"d":"30,494.4000"},{"v":30494.4,"d":"30,494.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":20049.6,"d":"20,049.6000"},{"v":20049.6,"d":"20,049.6000"},{"v":20049.6,"d":"20,049.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,1,"行政运行（水利）",{"v":189345.04,"d":"189,345.0400"},{"v":189345.04,"d":"189,345.0400"},{"v":170345.04,"d":"170,345.04"},{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"}]
[208,1,9,"社会保险经办机构",{"v":124065.36,"d":"124,065.3600"},{"v":124065.36,"d":"124,065.3600"},{"v":112065.36,"d":"112,065.36"},{"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":19237,"d":"19,237.0000"},{"v":19237,"d":"19,237.0000"},{"v":19237,"d":"19,237.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":7694.8,"d":"7,694.8000"},{"v":7694.8,"d":"7,694.8000"},{"v":7694.8,"d":"7,694.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":4255.68,"d":"4,255.6800"},{"v":4255.68,"d":"4,255.6800"},{"v":4255.68,"d":"4,255.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,2,4,"林业事业机构",{"v":190245.36,"d":"190,245.3600"},{"v":190245.36,"d":"190,245.3600"},{"v":172245.36,"d":"172,245.36"},{"v":18000,"d":"18,000.00"},{"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":1481315.33,"d":"1,481,315.3300"},{"v":1481315.33,"d":"1,481,315.3300"},{"v":1290015.33,"d":"1,290,015.33"},{"v":176000,"d":"176,000.00"},{"v":15300,"d":"15,300.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":10639.2,"d":"10,639.2000"},{"v":10639.2,"d":"10,639.2000"},{"v":10639.2,"d":"10,639.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":81012,"d":"81,012.0000"},{"v":81012,"d":"81,012.0000"},{"v":81012,"d":"81,012.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":12197.76,"d":"12,197.7600"},{"v":12197.76,"d":"12,197.7600"},{"v":12197.76,"d":"12,197.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":12339.84,"d":"12,339.8400"},{"v":12339.84,"d":"12,339.8400"},{"v":12339.84,"d":"12,339.84"},{"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"}]
[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"}]

{"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:临湘市长塘镇财政所",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$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":3100023,"d":"3,100,023.0000"},{"v":2277380,"d":"2,277,380.0000"},{"v":1227120,"d":"1,227,120.00"},{"v":597180,"d":"597,180.00"},{"v":58148,"d":"58,148.00"},{"v":394932,"d":"394,932.00"},{"v":762643,"d":"762,643.0000"},{"v":152528.6,"d":"152,528.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":435796,"d":"435,796.00"},{"v":0,"d":"0.00"},{"v":174318.4,"d":"174,318.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
[{"$nulls":4},{"v":3100023,"d":"3,100,023.0000"},{"v":2277380,"d":"2,277,380.0000"},{"v":1227120,"d":"1,227,120.00"},{"v":597180,"d":"597,180.00"},{"v":58148,"d":"58,148.00"},{"v":394932,"d":"394,932.00"},{"v":762643,"d":"762,643.0000"},{"v":152528.6,"d":"152,528.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":435796,"d":"435,796.00"},{"v":0,"d":"0.00"},{"v":174318.4,"d":"174,318.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
[201,6,1,"行政运行（财政事务）",{"v":167717.95,"d":"167,717.9500"},{"v":100985,"d":"100,985.0000"},{"v":51180,"d":"51,180.00"},{"v":45540,"d":"45,540.00"},{"v":4265,"d":"4,265.00"},{"v":0,"d":"0.00"},{"v":6732.95,"d":"6,732.9500"},{"v":6732.95,"d":"6,732.95"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":1290015.33,"d":"1,290,015.3300"},{"v":1208919,"d":"1,208,919.0000"},{"v":646596,"d":"646,596.00"},{"v":508440,"d":"508,440.00"},{"v":53883,"d":"53,883.00"},{"v":0,"d":"0.00"},{"v":81096.33,"d":"81,096.3300"},{"v":81096.33,"d":"81,096.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":30849.6,"d":"30,849.6000"},{"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":30849.6,"d":"30,849.6000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30849.6,"d":"30,849.60"},{"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"}]
[213,3,1,"行政运行（水利）",{"v":170345.04,"d":"170,345.0400"},{"v":159672,"d":"159,672.0000"},{"v":83208,"d":"83,208.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":69264,"d":"69,264.00"},{"v":10673.04,"d":"10,673.0400"},{"v":10673.04,"d":"10,673.04"},{"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":"0.0000"},{"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":59319.72,"d":"59,319.7200"},{"v":55596,"d":"55,596.0000"},{"v":31068,"d":"31,068.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":22128,"d":"22,128.00"},{"v":3723.72,"d":"3,723.7200"},{"v":3723.72,"d":"3,723.72"},{"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":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":12339.84,"d":"12,339.8400"},{"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":12339.84,"d":"12,339.8400"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12339.84,"d":"12,339.84"},{"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":92681.52,"d":"92,681.5200"},{"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":92681.52,"d":"92,681.5200"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92681.52,"d":"92,681.52"},{"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":4724.16,"d":"4,724.1600"},{"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":4724.16,"d":"4,724.1600"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4724.16,"d":"4,724.16"},{"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":4255.68,"d":"4,255.6800"},{"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":4255.68,"d":"4,255.6800"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4255.68,"d":"4,255.68"},{"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":112065.36,"d":"112,065.3600"},{"v":105048,"d":"105,048.0000"},{"v":57708,"d":"57,708.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"},{"v":42540,"d":"42,540.00"},{"v":7017.36,"d":"7,017.3600"},{"v":7017.36,"d":"7,017.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"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":30494.4,"d":"30,494.4000"},{"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":30494.4,"d":"30,494.4000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30494.4,"d":"30,494.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":20049.6,"d":"20,049.6000"},{"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":20049.6,"d":"20,049.6000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20049.6,"d":"20,049.60"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":231703.8,"d":"231,703.8000"},{"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":231703.8,"d":"231,703.8000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231703.8,"d":"231,703.80"},{"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":11810.4,"d":"11,810.4000"},{"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":11810.4,"d":"11,810.4000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11810.4,"d":"11,810.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":81012,"d":"81,012.0000"},{"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":81012,"d":"81,012.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81012,"d":"81,012.00"},{"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":8019.84,"d":"8,019.8400"},{"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":8019.84,"d":"8,019.8400"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8019.84,"d":"8,019.84"},{"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":452614.2,"d":"452,614.2000"},{"v":424260,"d":"424,260.0000"},{"v":230712,"d":"230,712.00"},{"v":19200,"d":"19,200.00"},{"v":0,"d":"0.00"},{"v":174348,"d":"174,348.00"},{"v":28354.2,"d":"28,354.2000"},{"v":28354.2,"d":"28,354.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":19237,"d":"19,237.0000"},{"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":19237,"d":"19,237.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19237,"d":"19,237.00"},{"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":65585.64,"d":"65,585.6400"},{"v":61452,"d":"61,452.0000"},{"v":36924,"d":"36,924.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":22128,"d":"22,128.00"},{"v":4133.64,"d":"4,133.6400"},{"v":4133.64,"d":"4,133.64"},{"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":"0.0000"},{"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":10639.2,"d":"10,639.2000"},{"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":10639.2,"d":"10,639.2000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10639.2,"d":"10,639.20"},{"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":12197.76,"d":"12,197.7600"},{"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":12197.76,"d":"12,197.7600"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12197.76,"d":"12,197.76"},{"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":7694.8,"d":"7,694.8000"},{"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":7694.8,"d":"7,694.8000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7694.8,"d":"7,694.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":32404.8,"d":"32,404.8000"},{"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":32404.8,"d":"32,404.8000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32404.8,"d":"32,404.80"},{"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":172245.36,"d":"172,245.3600"},{"v":161448,"d":"161,448.0000"},{"v":89724,"d":"89,724.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":64524,"d":"64,524.00"},{"v":10797.36,"d":"10,797.3600"},{"v":10797.36,"d":"10,797.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"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:临湘市长塘镇财政所",{"$nulls":22},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":302000,"d":"302,000.0000"},{"v":38000,"d":"38,000.00"},{"v":29500,"d":"29,500.00"},{"v":0,"d":"0.00"},{"v":28800,"d":"28,800.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":30800,"d":"30,800.00"},{"v":25500,"d":"25,500.00"},{"v":29800,"d":"29,800.00"},{"v":12000,"d":"12,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40600,"d":"40,600.00"},{"v":10000,"d":"10,000.00"}]
[{"$nulls":4},{"v":302000,"d":"302,000.0000"},{"v":38000,"d":"38,000.00"},{"v":29500,"d":"29,500.00"},{"v":0,"d":"0.00"},{"v":28800,"d":"28,800.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":30800,"d":"30,800.00"},{"v":25500,"d":"25,500.00"},{"v":29800,"d":"29,800.00"},{"v":12000,"d":"12,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40600,"d":"40,600.00"},{"v":10000,"d":"10,000.00"}]
[210,7,16,"计划生育机构",{"v":6000,"d":"6,000.0000"},{"v":1000,"d":"1,000.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"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":700,"d":"700.00"},{"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":800,"d":"800.00"},{"v":0,"d":"0.00"}]
[208,1,9,"社会保险经办机构",{"v":12000,"d":"12,000.0000"},{"v":2000,"d":"2,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"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":2000,"d":"2,000.00"},{"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":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":6000,"d":"6,000.0000"},{"v":1000,"d":"1,000.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":800,"d":"800.00"},{"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":800,"d":"800.00"},{"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":176000,"d":"176,000.0000"},{"v":15000,"d":"15,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":13000,"d":"13,000.00"},{"v":20000,"d":"20,000.00"},{"v":12000,"d":"12,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":8000,"d":"8,000.00"}]
[213,1,4,"事业运行（农业）",{"v":49000,"d":"49,000.0000"},{"v":10000,"d":"10,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9,000.00"},{"v":1000,"d":"1,000.00"}]
[213,3,1,"行政运行（水利）",{"v":19000,"d":"19,000.0000"},{"v":3000,"d":"3,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"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"},{"v":2000,"d":"2,000.00"},{"v":1000,"d":"1,000.00"}]
[201,6,1,"行政运行（财政事务）",{"v":16000,"d":"16,000.0000"},{"v":3000,"d":"3,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"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":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"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":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
[213,2,4,"林业事业机构",{"v":18000,"d":"18,000.0000"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"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":2000,"d":"2,000.00"},{"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"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般-个人家庭","index":12,"n_rows":12,"n_cols":16,"rows_kept":12,"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：临湘市长塘镇财政所",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":1051900,"d":"1,051,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15300,"d":"15,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1036600,"d":"1,036,600.00"}]
[{"$nulls":4},{"v":1051900,"d":"1,051,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15300,"d":"15,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1036600,"d":"1,036,600.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":15300,"d":"15,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15300,"d":"15,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
[208,2,8,"基层政权和社区建设",{"v":206000,"d":"206,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":206000,"d":"206,000.00"}]
[213,1,99,"其他农业支出",{"v":3600,"d":"3,600.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":777000,"d":"777,000.00"},{"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":777000,"d":"777,000.00"}]

{"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:临湘市长塘镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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:临湘市长塘镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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:临湘市长塘镇财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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":5460323,"d":"5,460,323.00"},{"v":3417323,"d":"3,417,323.00"},{"v":3100023,"d":"3,100,023.00"},{"v":302000,"d":"302,000.00"},{"v":15300,"d":"15,300.00"},{"v":2043000,"d":"2,043,000.00"},{"v":1006400,"d":"1,006,400.00"},{"v":1036600,"d":"1,036,600.00"},{"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"}]
[{"$nulls":4},{"v":5460323,"d":"5,460,323.00"},{"v":3417323,"d":"3,417,323.00"},{"v":3100023,"d":"3,100,023.00"},{"v":302000,"d":"302,000.00"},{"v":15300,"d":"15,300.00"},{"v":2043000,"d":"2,043,000.00"},{"v":1006400,"d":"1,006,400.00"},{"v":1036600,"d":"1,036,600.00"},{"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"}]
[213,2,4,"林业事业机构",{"v":190245.36,"d":"190,245.36"},{"v":190245.36,"d":"190,245.36"},{"v":172245.36,"d":"172,245.36"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":20049.6,"d":"20,049.60"},{"v":20049.6,"d":"20,049.60"},{"v":20049.6,"d":"20,049.60"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":10639.2,"d":"10,639.20"},{"v":10639.2,"d":"10,639.20"},{"v":10639.2,"d":"10,639.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":12197.76,"d":"12,197.76"},{"v":12197.76,"d":"12,197.76"},{"v":12197.76,"d":"12,197.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":4255.68,"d":"4,255.68"},{"v":4255.68,"d":"4,255.68"},{"v":4255.68,"d":"4,255.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":1481315.33,"d":"1,481,315.33"},{"v":1481315.33,"d":"1,481,315.33"},{"v":1290015.33,"d":"1,290,015.33"},{"v":176000,"d":"176,000.00"},{"v":15300,"d":"15,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":81012,"d":"81,012.00"},{"v":81012,"d":"81,012.00"},{"v":81012,"d":"81,012.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":32404.8,"d":"32,404.80"},{"v":32404.8,"d":"32,404.80"},{"v":32404.8,"d":"32,404.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,7,16,"计划生育机构",{"v":71585.64,"d":"71,585.64"},{"v":71585.64,"d":"71,585.64"},{"v":65585.64,"d":"65,585.64"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,1,9,"社会保险经办机构",{"v":124065.36,"d":"124,065.36"},{"v":124065.36,"d":"124,065.36"},{"v":112065.36,"d":"112,065.36"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":19237,"d":"19,237.00"},{"v":19237,"d":"19,237.00"},{"v":19237,"d":"19,237.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":231703.8,"d":"231,703.80"},{"v":231703.8,"d":"231,703.80"},{"v":231703.8,"d":"231,703.80"},{"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":12339.84,"d":"12,339.84"},{"v":12339.84,"d":"12,339.84"},{"v":12339.84,"d":"12,339.84"},{"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"}]
[213,1,99,"其他农业支出",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":176400,"d":"176,400.00"},{"v":3600,"d":"3,600.00"},{"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"}]
[201,6,1,"行政运行（财政事务）",{"v":183717.95,"d":"183,717.95"},{"v":183717.95,"d":"183,717.95"},{"v":167717.95,"d":"167,717.95"},{"v":16000,"d":"16,000.00"},{"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":65319.72,"d":"65,319.72"},{"v":65319.72,"d":"65,319.72"},{"v":59319.72,"d":"59,319.72"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":11810.4,"d":"11,810.40"},{"v":11810.4,"d":"11,810.40"},{"v":11810.4,"d":"11,810.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":30494.4,"d":"30,494.40"},{"v":30494.4,"d":"30,494.40"},{"v":30494.4,"d":"30,494.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":30849.6,"d":"30,849.60"},{"v":30849.6,"d":"30,849.60"},{"v":30849.6,"d":"30,849.60"},{"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":8019.84,"d":"8,019.84"},{"v":8019.84,"d":"8,019.84"},{"v":8019.84,"d":"8,019.84"},{"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"}]
[208,2,8,"基层政权和社区建设",{"v":256000,"d":"256,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":256000,"d":"256,000.00"},{"v":50000,"d":"50,000.00"},{"v":206000,"d":"206,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,99,"其他水利支出",{"v":610000,"d":"610,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":610000,"d":"610,000.00"},{"v":610000,"d":"610,000.00"},{"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"}]
[213,3,1,"行政运行（水利）",{"v":189345.04,"d":"189,345.04"},{"v":189345.04,"d":"189,345.04"},{"v":170345.04,"d":"170,345.04"},{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":92681.52,"d":"92,681.52"},{"v":92681.52,"d":"92,681.52"},{"v":92681.52,"d":"92,681.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":4724.16,"d":"4,724.16"},{"v":4724.16,"d":"4,724.16"},{"v":4724.16,"d":"4,724.16"},{"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"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":947000,"d":"947,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":947000,"d":"947,000.00"},{"v":170000,"d":"170,000.00"},{"v":777000,"d":"777,000.00"},{"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"}]
[213,1,4,"事业运行（农业）",{"v":501614.2,"d":"501,614.20"},{"v":501614.2,"d":"501,614.20"},{"v":452614.2,"d":"452,614.20"},{"v":49000,"d":"49,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":7694.8,"d":"7,694.80"},{"v":7694.8,"d":"7,694.80"},{"v":7694.8,"d":"7,694.80"},{"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"}]

{"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：临湘市长塘镇财政所",{"$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":2043000,"d":"2043000.00"},{"v":2043000,"d":"2043000.00"},{"v":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":2043000,"d":"2043000.00"},{"v":2043000,"d":"2043000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["敬老院补助",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["村级、社区运转经费",{"v":947000,"d":"947000.00"},{"v":947000,"d":"947000.00"},{"v":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":610000,"d":"610000.00"},{"v":610000,"d":"610000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["计生、安监补助",{"v":180000,"d":"180000.00"},{"v":180000,"d":"180000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["基层政权和社区建设",{"v":256000,"d":"256000.00"},{"v":256000,"d":"256000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"三公","index":17,"n_rows":16,"n_cols":7,"rows_kept":16,"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：临湘市长塘镇财政所",{"$nulls":5},"单位：元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":159100,"d":"159,100.00"},{"v":159100,"d":"159,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["乡财局",{"v":159100,"d":"159,100.00"},{"v":159100,"d":"159,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市长塘镇农业综合服务站",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市长塘镇财政所",{"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"}]
["  临湘市长塘镇安全计生站",{"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"}]
["  临湘市长塘镇政府办公厅（室）及相关机构事务",{"v":136400,"d":"136,400.00"},{"v":136400,"d":"136,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市长塘镇林业站",{"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"}]
["  临湘市长塘镇社保公共文化站",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市长塘镇规划环保站",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市长塘镇敬老院",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市长塘镇水管站",{"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"}]

{"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：临湘市长塘镇财政所",{"$nulls":9},"单位：万元"]
["单位编码","单位名称","申报金额","项目实施产出成果目标",{"$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":181.3,"d":"181.30"}]
["901010001","临湘市长塘镇政府办公厅（室）及相关机构事务",{"v":181.3,"d":"181.30"}]

{"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：临湘市长塘镇财政所",{"$nulls":22},"单位：万元"]
["单位编码","单位名称","预算绩效管理联络员","联系电话","人员编制数","实有人数","单位职能","单位年度收入预算（万元）",{"$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,81,81,null,656.98,546.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},110.95,656.98,452.68,{"v":204.3,"d":"204.30"},15.91,{"v":0,"d":"0.00"},15.91,{"v":0,"d":"0.00"}]
["901010001","临湘市长塘镇政府办公厅（室）及相关机构事务","朱锦","15197022861",81,81,null,656.98,546.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},110.95,656.98,452.68,{"v":204.3,"d":"204.30"},15.91,{"v":0,"d":"0.00"},15.91,{"v":0,"d":"0.00"}]