{"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：临湘市长安街道办事处财政所",{"$nulls":4},"单位：元"]
["收入",null,"支出(经济分类）",null,"支出（功能科目）"]
["一般预算拨款（补助）",{"v":16979183.3,"d":"16979183.30"},"基本支出",11725280.98,"201、一般公共服务支出",3885655.62]
["   经费拨款",{"v":16979183.3,"d":"16979183.30"},"  301、工资福利支出",10730440.98,"202、外交支出",{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":976000,"d":"976000.00"},"203、国防支出",{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":18840,"d":"18840.00"},"204、公共安全支出",{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":0,"d":"0.00"},"项目支出",{"v":8190000,"d":"8190000.00"},"205、教育支出",{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":4289000,"d":"4289000.00"},"206、科学技术支出",{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":2545000,"d":"2545000.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"  307、债务利息及费用支出",{"v":0,"d":"0.00"},"208、社会保障和就业支出",4391591.92]
["其他收入",2936097.68,"  309、资本性支出（基本建设）",{"v":1356000,"d":"1356000.00"},"209、社保基金支出",{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"  310、资本性支出",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",1899224.64]
[null,null,"  311、对企业补助（基本建设）",{"v":0,"d":"0.00"},"211、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  312、对企业补助",{"v":0,"d":"0.00"},"212、城乡社区支出",362648.08]
[null,null,"  313、对社会保障金补助",{"v":0,"d":"0.00"},"213、农林水支出",{"v":8749254,"d":"8749254.00"}]
[null,null,"  399、其他支出",{"v":0,"d":"0.00"},"214、交通运输支出",{"v":0,"d":"0.00"}]
[{"$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"}]
[{"$nulls":4},"221、住房保障支出",626906.72]
[{"$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":19915280.98,"d":"19,915,280.98"},"本年支出合计",{"v":19915280.98,"d":"19,915,280.98"},"本年支出合计",{"v":19915280.98,"d":"19,915,280.98"}]

{"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:临湘市长安街道办事处财政所",{"$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",19915280.98,{"v":16979183.3,"d":"16979183.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2936097.68,{"v":0,"d":"0.00"}]
[null,null,19915280.98,{"v":16979183.3,"d":"16979183.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2936097.68,{"v":0,"d":"0.00"}]
["901001004","乡财局",455469.52,{"v":307528,"d":"307528.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},147941.52,{"v":0,"d":"0.00"}]
["901001001","乡财局",12229357.15,12226357.15,{"v":0,"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"}]
["901001005","乡财局",983970.24,{"v":831790.2,"d":"831790.20"},{"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"},152180.04,{"v":0,"d":"0.00"}]
["901001003","乡财局",2252272.48,{"v":1698314.6,"d":"1698314.60"},{"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"},553957.88,{"v":0,"d":"0.00"}]
["901001009","乡财局",132394.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},132394.56,{"v":0,"d":"0.00"}]
["901001002","乡财局",743296.95,743296.95,{"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"}]
["901001006","乡财局",380482.24,{"v":305859.4,"d":"305859.40"},{"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"},74622.84,{"v":0,"d":"0.00"}]
["901001008","乡财局",{"v":2442283.2,"d":"2442283.20"},{"v":644905.2,"d":"644905.20"},{"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":1797378,"d":"1797378.00"},{"v":0,"d":"0.00"}]
["901001007","乡财局",295754.64,{"v":221131.8,"d":"221131.80"},{"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"},74622.84,{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":45,"n_cols":11,"rows_kept":45,"merged":[[1,0,1,10],[2,0,2,4],[3,0,3,3],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["部门支出总体情况表"]
["单位:临湘市长安街道办事处财政所",{"$nulls":9},"单位：元"]
["功能科目",{"$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"]
[{"$nulls":3},"合计",19915280.98,{"v":16979183.3,"d":"16979183.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2936097.68]
[{"$nulls":4},19915280.98,{"v":16979183.3,"d":"16979183.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2936097.68]
["201","06","01","行政运行（财政事务）",604064.99,604064.99,{"v":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）",3281590.63,3278590.63,{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",6735.36,{"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"},6735.36]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":303542.4,"d":"303542.40"},{"v":232639.2,"d":"232639.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70903.2,"d":"70903.20"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":60868.8,"d":"60868.80"},{"v":41856,"d":"41856.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19012.8,"d":"19012.80"}]
["208","05","06","机关事业单位职业年金缴费支出",7842.24,{"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"},7842.24]
["208","05","06","机关事业单位职业年金缴费支出",{"v":93168,"d":"93168.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93168,"d":"93168.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":133056,"d":"133056.00"},{"v":113450.4,"d":"113450.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19605.6,"d":"19605.60"}]
["208","05","06","机关事业单位职业年金缴费支出",7605.12,{"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"},7605.12]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":99451.4,"d":"99451.40"},{"v":99451.4,"d":"99451.40"},{"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":541261.8,"d":"541261.80"},{"v":541261.8,"d":"541261.80"},{"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","01","09","社会保险经办机构",{"v":789849.6,"d":"789849.60"},672959.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116889.96]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":16838.4,"d":"16838.40"},{"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":16838.4,"d":"16838.40"}]
["208","10","05","社会福利事业单位",102085.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},102085.44]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":321350.4,"d":"321350.40"},{"v":88430.4,"d":"88430.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232920,"d":"232920.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":39691.2,"d":"39691.20"},{"v":30093.6,"d":"30093.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9597.6,"d":"9597.60"}]
["208","10","05","社会福利事业单位",{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","02","08","基层政权和社区建设",{"v":1701000,"d":"1701000.00"},{"v":1701000,"d":"1701000.00"},{"v":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":51206.4,"d":"51206.40"},{"v":41608.8,"d":"41608.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9597.6,"d":"9597.60"}]
["208","05","06","机关事业单位职业年金缴费支出",3839.04,{"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"},3839.04]
["208","05","06","机关事业单位职业年金缴费支出",28361.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28361.28]
["208","05","06","机关事业单位职业年金缴费支出",3839.04,{"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"},3839.04]
["210","07","16","计划生育机构",1899224.64,521102.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1378122,"d":"1378122.00"}]
["212","01","01","行政运行（城乡社区管理事务）",362648.08,{"v":248929.6,"d":"248929.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},113718.48]
["213","01","99","其他农业支出",{"v":5450000,"d":"5450000.00"},{"v":5450000,"d":"5450000.00"},{"v":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":959000,"d":"959000.00"},{"v":959000,"d":"959000.00"},{"v":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）",236347.92,179000.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},57347.16]
["213","01","04","事业运行（农业）",1798951.84,1372619.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},426332.12]
["213","02","04","林业事业机构",304954.24,247607.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},57347.16]
["221","02","01","住房公积金",6735.36,{"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"},6735.36]
["221","02","01","住房公积金",20482.56,16643.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3839.04]
["221","02","01","住房公积金",128540.16,35372.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93168,"d":"93168.00"}]
["221","02","01","住房公积金",39780.56,39780.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",216504.72,216504.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",15876.48,12037.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3839.04]
["221","02","01","住房公积金",{"v":53222.4,"d":"53222.40"},45380.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7842.24]
["221","02","01","住房公积金",24347.52,{"v":16742.4,"d":"16742.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7605.12]
["221","02","01","住房公积金",121416.96,93055.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28361.28]

{"sheet":"部门支出总表(分类)","index":3,"n_rows":46,"n_cols":17,"rows_kept":46,"merged":[[1,0,1,16],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
[]
["部门支出总表分类"]
["单位:临湘市长安街道办事处财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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",19915280.98,11725280.98,10730440.98,{"v":976000,"d":"976000.00"},{"v":18840,"d":"18840.00"},{"v":8190000,"d":"8190000.00"},{"v":4289000,"d":"4289000.00"},{"v":2545000,"d":"2545000.00"},{"v":1356000,"d":"1356000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},19915280.98,11725280.98,10730440.98,{"v":976000,"d":"976000.00"},{"v":18840,"d":"18840.00"},{"v":8190000,"d":"8190000.00"},{"v":4289000,"d":"4289000.00"},{"v":2545000,"d":"2545000.00"},{"v":1356000,"d":"1356000.00"},{"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）",604064.99,604064.99,532064.99,{"v":72000,"d":"72000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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）",3281590.63,3281590.63,2895750.63,{"v":367000,"d":"367000.00"},{"v":18840,"d":"18840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",102085.44,102085.44,90085.44,{"v":12000,"d":"12000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","机关事业单位职业年金缴费支出",3839.04,3839.04,3839.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":16838.4,"d":"16838.40"},{"v":16838.4,"d":"16838.40"},{"v":16838.4,"d":"16838.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","机关事业单位职业年金缴费支出",28361.28,28361.28,28361.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","机关事业单位职业年金缴费支出",7842.24,7842.24,7842.24,{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":93168,"d":"93168.00"},{"v":93168,"d":"93168.00"},{"v":93168,"d":"93168.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":541261.8,"d":"541261.80"},{"v":541261.8,"d":"541261.80"},{"v":541261.8,"d":"541261.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":39691.2,"d":"39691.20"},{"v":39691.2,"d":"39691.20"},{"v":39691.2,"d":"39691.20"},{"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",6735.36,6735.36,6735.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","机关事业单位职业年金缴费支出",3839.04,3839.04,3839.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":60868.8,"d":"60868.80"},{"v":60868.8,"d":"60868.80"},{"v":60868.8,"d":"60868.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":303542.4,"d":"303542.40"},{"v":303542.4,"d":"303542.40"},{"v":303542.4,"d":"303542.40"},{"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":51206.4,"d":"51206.40"},{"v":51206.4,"d":"51206.40"},{"v":51206.4,"d":"51206.40"},{"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":99451.4,"d":"99451.40"},{"v":99451.4,"d":"99451.40"},{"v":99451.4,"d":"99451.40"},{"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":321350.4,"d":"321350.40"},{"v":321350.4,"d":"321350.40"},{"v":321350.4,"d":"321350.40"},{"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":133056,"d":"133056.00"},{"v":133056,"d":"133056.00"},{"v":133056,"d":"133056.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":789849.6,"d":"789849.60"},{"v":789849.6,"d":"789849.60"},{"v":711849.6,"d":"711849.60"},{"v":78000,"d":"78000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","10","05","社会福利事业单位",{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","机关事业单位职业年金缴费支出",7605.12,7605.12,7605.12,{"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","02","08","基层政权和社区建设",{"v":1701000,"d":"1701000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1701000,"d":"1701000.00"},{"v":225000,"d":"225000.00"},{"v":1476000,"d":"1476000.00"},{"v":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",1899224.64,1899224.64,1719224.64,{"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"},{"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）",362648.08,362648.08,325648.08,{"v":37000,"d":"37000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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）",1798951.84,1798951.84,1623951.84,{"v":175000,"d":"175000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":5450000,"d":"5450000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5450000,"d":"5450000.00"},{"v":3904000,"d":"3904000.00"},{"v":190000,"d":"190000.00"},{"v":1356000,"d":"1356000.00"},{"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":959000,"d":"959000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":959000,"d":"959000.00"},{"v":160000,"d":"160000.00"},{"v":799000,"d":"799000.00"},{"v":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",304954.24,304954.24,273954.24,{"v":31000,"d":"31000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","03","01","行政运行（水利）",236347.92,236347.92,212347.92,{"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"}]
["221","02","01","住房公积金",20482.56,20482.56,20482.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",15876.48,15876.48,15876.48,{"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",128540.16,128540.16,128540.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",39780.56,39780.56,39780.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",{"v":53222.4,"d":"53222.40"},{"v":53222.4,"d":"53222.40"},{"v":53222.4,"d":"53222.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",6735.36,6735.36,6735.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",24347.52,24347.52,24347.52,{"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","02","01","住房公积金",121416.96,121416.96,121416.96,{"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",216504.72,216504.72,216504.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-工资福利","index":4,"n_rows":58,"n_cols":21,"rows_kept":58,"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:临湘市长安街道办事处财政所",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$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":10730440.98,"d":"10,730,440.98"},{"v":7836334,"d":"7,836,334.00"},{"v":4614540,"d":"4,614,540.00"},{"v":1140960,"d":"1,140,960.00"},{"v":158662,"d":"158,662.00"},{"v":1922172,"d":"1,922,172.00"},{"v":2894106.98,"d":"2,894,106.98"},{"v":548543.38,"d":"548,543.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1567266.8,"d":"1,567,266.80"},{"v":151390.08,"d":"151,390.08"},{"v":626906.72,"d":"626,906.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":2262283.2,"d":"2,262,283.20"},{"v":1606752,"d":"1,606,752.00"},{"v":951144,"d":"951,144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":655608,"d":"655,608.00"},{"v":655531.2,"d":"655,531.20"},{"v":112472.64,"d":"112,472.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321350.4,"d":"321,350.40"},{"v":93168,"d":"93,168.00"},{"v":128540.16,"d":"128,540.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":2262283.2,"d":"2,262,283.20"},{"v":1606752,"d":"1,606,752.00"},{"v":951144,"d":"951,144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":655608,"d":"655,608.00"},{"v":655531.2,"d":"655,531.20"},{"v":112472.64,"d":"112,472.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321350.4,"d":"321,350.40"},{"v":93168,"d":"93,168.00"},{"v":128540.16,"d":"128,540.16"},{"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":321350.4,"d":"321,350.40"},{"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":321350.4,"d":"321,350.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":321350.4,"d":"321,350.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":93168,"d":"93,168.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93168,"d":"93,168.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93168,"d":"93,168.00"},{"v":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":1719224.64,"d":"1,719,224.64"},{"v":1606752,"d":"1,606,752.00"},{"v":951144,"d":"951,144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":655608,"d":"655,608.00"},{"v":112472.64,"d":"112,472.64"},{"v":112472.64,"d":"112,472.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",{"v":128540.16,"d":"128,540.16"},{"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":128540.16,"d":"128,540.16"},{"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":128540.16,"d":"128,540.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":671296.95,"d":"671,296.95"},{"v":497257,"d":"497,257.00"},{"v":284988,"d":"284,988.00"},{"v":188520,"d":"188,520.00"},{"v":23749,"d":"23,749.00"},{"v":0,"d":"0.00"},{"v":174039.95,"d":"174,039.95"},{"v":34807.99,"d":"34,807.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99451.4,"d":"99,451.40"},{"v":0,"d":"0.00"},{"v":39780.56,"d":"39,780.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":671296.95,"d":"671,296.95"},{"v":497257,"d":"497,257.00"},{"v":284988,"d":"284,988.00"},{"v":188520,"d":"188,520.00"},{"v":23749,"d":"23,749.00"},{"v":0,"d":"0.00"},{"v":174039.95,"d":"174,039.95"},{"v":34807.99,"d":"34,807.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99451.4,"d":"99,451.40"},{"v":0,"d":"0.00"},{"v":39780.56,"d":"39,780.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","06","01","行政运行（财政事务）",{"v":532064.99,"d":"532,064.99"},{"v":497257,"d":"497,257.00"},{"v":284988,"d":"284,988.00"},{"v":188520,"d":"188,520.00"},{"v":23749,"d":"23,749.00"},{"v":0,"d":"0.00"},{"v":34807.99,"d":"34,807.99"},{"v":34807.99,"d":"34,807.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":99451.4,"d":"99,451.40"},{"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":99451.4,"d":"99,451.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99451.4,"d":"99,451.40"},{"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":39780.56,"d":"39,780.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39780.56,"d":"39,780.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39780.56,"d":"39,780.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":418469.52,"d":"418,469.52"},{"v":304344,"d":"304,344.00"},{"v":175008,"d":"175,008.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129336,"d":"129,336.00"},{"v":114125.52,"d":"114,125.52"},{"v":21304.08,"d":"21,304.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60868.8,"d":"60,868.80"},{"v":7605.12,"d":"7,605.12"},{"v":24347.52,"d":"24,347.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":418469.52,"d":"418,469.52"},{"v":304344,"d":"304,344.00"},{"v":175008,"d":"175,008.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129336,"d":"129,336.00"},{"v":114125.52,"d":"114,125.52"},{"v":21304.08,"d":"21,304.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60868.8,"d":"60,868.80"},{"v":7605.12,"d":"7,605.12"},{"v":24347.52,"d":"24,347.52"},{"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":60868.8,"d":"60,868.80"},{"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":60868.8,"d":"60,868.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60868.8,"d":"60,868.80"},{"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"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":7605.12,"d":"7,605.12"},{"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":7605.12,"d":"7,605.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7605.12,"d":"7,605.12"},{"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"}]
["212","01","01","行政运行（城乡社区管理事务）",{"v":325648.08,"d":"325,648.08"},{"v":304344,"d":"304,344.00"},{"v":175008,"d":"175,008.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129336,"d":"129,336.00"},{"v":21304.08,"d":"21,304.08"},{"v":21304.08,"d":"21,304.08"},{"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"}]
["221","02","01","住房公积金",{"v":24347.52,"d":"24,347.52"},{"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":24347.52,"d":"24,347.52"},{"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":24347.52,"d":"24,347.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":120394.56,"d":"120,394.56"},{"v":84192,"d":"84,192.00"},{"v":39600,"d":"39,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44592,"d":"44,592.00"},{"v":36202.56,"d":"36,202.56"},{"v":5893.44,"d":"5,893.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16838.4,"d":"16,838.40"},{"v":6735.36,"d":"6,735.36"},{"v":6735.36,"d":"6,735.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":120394.56,"d":"120,394.56"},{"v":84192,"d":"84,192.00"},{"v":39600,"d":"39,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44592,"d":"44,592.00"},{"v":36202.56,"d":"36,202.56"},{"v":5893.44,"d":"5,893.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16838.4,"d":"16,838.40"},{"v":6735.36,"d":"6,735.36"},{"v":6735.36,"d":"6,735.36"},{"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":16838.4,"d":"16,838.40"},{"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":16838.4,"d":"16,838.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16838.4,"d":"16,838.40"},{"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","10","05","社会福利事业单位",{"v":90085.44,"d":"90,085.44"},{"v":84192,"d":"84,192.00"},{"v":39600,"d":"39,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44592,"d":"44,592.00"},{"v":5893.44,"d":"5,893.44"},{"v":5893.44,"d":"5,893.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":6735.36,"d":"6,735.36"},{"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":6735.36,"d":"6,735.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6735.36,"d":"6,735.36"},{"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"}]
["221","02","01","住房公积金",{"v":6735.36,"d":"6,735.36"},{"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":6735.36,"d":"6,735.36"},{"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":6735.36,"d":"6,735.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":349482.24,"d":"349,482.24"},{"v":256032,"d":"256,032.00"},{"v":148596,"d":"148,596.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107436,"d":"107,436.00"},{"v":93450.24,"d":"93,450.24"},{"v":17922.24,"d":"17,922.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51206.4,"d":"51,206.40"},{"v":3839.04,"d":"3,839.04"},{"v":20482.56,"d":"20,482.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":349482.24,"d":"349,482.24"},{"v":256032,"d":"256,032.00"},{"v":148596,"d":"148,596.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107436,"d":"107,436.00"},{"v":93450.24,"d":"93,450.24"},{"v":17922.24,"d":"17,922.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51206.4,"d":"51,206.40"},{"v":3839.04,"d":"3,839.04"},{"v":20482.56,"d":"20,482.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":51206.4,"d":"51,206.40"},{"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":51206.4,"d":"51,206.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51206.4,"d":"51,206.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":3839.04,"d":"3,839.04"},{"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":3839.04,"d":"3,839.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3839.04,"d":"3,839.04"},{"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"}]
["213","02","04","林业事业机构",{"v":273954.24,"d":"273,954.24"},{"v":256032,"d":"256,032.00"},{"v":148596,"d":"148,596.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107436,"d":"107,436.00"},{"v":17922.24,"d":"17,922.24"},{"v":17922.24,"d":"17,922.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",{"v":20482.56,"d":"20,482.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20482.56,"d":"20,482.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20482.56,"d":"20,482.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":2077272.48,"d":"2,077,272.48"},{"v":1517712,"d":"1,517,712.00"},{"v":904128,"d":"904,128.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":613584,"d":"613,584.00"},{"v":559560.48,"d":"559,560.48"},{"v":106239.84,"d":"106,239.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":303542.4,"d":"303,542.40"},{"v":28361.28,"d":"28,361.28"},{"v":121416.96,"d":"121,416.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":2077272.48,"d":"2,077,272.48"},{"v":1517712,"d":"1,517,712.00"},{"v":904128,"d":"904,128.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":613584,"d":"613,584.00"},{"v":559560.48,"d":"559,560.48"},{"v":106239.84,"d":"106,239.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":303542.4,"d":"303,542.40"},{"v":28361.28,"d":"28,361.28"},{"v":121416.96,"d":"121,416.96"},{"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":303542.4,"d":"303,542.40"},{"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":303542.4,"d":"303,542.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":303542.4,"d":"303,542.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":28361.28,"d":"28,361.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28361.28,"d":"28,361.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28361.28,"d":"28,361.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","01","04","事业运行（农业）",{"v":1623951.84,"d":"1,623,951.84"},{"v":1517712,"d":"1,517,712.00"},{"v":904128,"d":"904,128.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":613584,"d":"613,584.00"},{"v":106239.84,"d":"106,239.84"},{"v":106239.84,"d":"106,239.84"},{"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":121416.96,"d":"121,416.96"},{"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":121416.96,"d":"121,416.96"},{"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":121416.96,"d":"121,416.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":905970.24,"d":"905,970.24"},{"v":665280,"d":"665,280.00"},{"v":380148,"d":"380,148.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285132,"d":"285,132.00"},{"v":240690.24,"d":"240,690.24"},{"v":46569.6,"d":"46,569.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133056,"d":"133,056.00"},{"v":7842.24,"d":"7,842.24"},{"v":53222.4,"d":"53,222.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":905970.24,"d":"905,970.24"},{"v":665280,"d":"665,280.00"},{"v":380148,"d":"380,148.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285132,"d":"285,132.00"},{"v":240690.24,"d":"240,690.24"},{"v":46569.6,"d":"46,569.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133056,"d":"133,056.00"},{"v":7842.24,"d":"7,842.24"},{"v":53222.4,"d":"53,222.40"},{"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":7842.24,"d":"7,842.24"},{"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":7842.24,"d":"7,842.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7842.24,"d":"7,842.24"},{"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"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":133056,"d":"133,056.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133056,"d":"133,056.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133056,"d":"133,056.00"},{"v":0,"d":"0.00"},{"v":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":711849.6,"d":"711,849.60"},{"v":665280,"d":"665,280.00"},{"v":380148,"d":"380,148.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285132,"d":"285,132.00"},{"v":46569.6,"d":"46,569.60"},{"v":46569.6,"d":"46,569.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",{"v":53222.4,"d":"53,222.40"},{"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":53222.4,"d":"53,222.40"},{"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":53222.4,"d":"53,222.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":271754.64,"d":"271,754.64"},{"v":198456,"d":"198,456.00"},{"v":111972,"d":"111,972.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86484,"d":"86,484.00"},{"v":73298.64,"d":"73,298.64"},{"v":13891.92,"d":"13,891.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39691.2,"d":"39,691.20"},{"v":3839.04,"d":"3,839.04"},{"v":15876.48,"d":"15,876.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":271754.64,"d":"271,754.64"},{"v":198456,"d":"198,456.00"},{"v":111972,"d":"111,972.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86484,"d":"86,484.00"},{"v":73298.64,"d":"73,298.64"},{"v":13891.92,"d":"13,891.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39691.2,"d":"39,691.20"},{"v":3839.04,"d":"3,839.04"},{"v":15876.48,"d":"15,876.48"},{"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":3839.04,"d":"3,839.04"},{"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":3839.04,"d":"3,839.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3839.04,"d":"3,839.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":39691.2,"d":"39,691.20"},{"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":39691.2,"d":"39,691.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39691.2,"d":"39,691.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","03","01","行政运行（水利）",{"v":212347.92,"d":"212,347.92"},{"v":198456,"d":"198,456.00"},{"v":111972,"d":"111,972.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86484,"d":"86,484.00"},{"v":13891.92,"d":"13,891.92"},{"v":13891.92,"d":"13,891.92"},{"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":15876.48,"d":"15,876.48"},{"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":15876.48,"d":"15,876.48"},{"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":15876.48,"d":"15,876.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":3653517.15,"d":"3,653,517.15"},{"v":2706309,"d":"2,706,309.00"},{"v":1618956,"d":"1,618,956.00"},{"v":952440,"d":"952,440.00"},{"v":134913,"d":"134,913.00"},{"v":0,"d":"0.00"},{"v":947208.15,"d":"947,208.15"},{"v":189441.63,"d":"189,441.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":541261.8,"d":"541,261.80"},{"v":0,"d":"0.00"},{"v":216504.72,"d":"216,504.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":3653517.15,"d":"3,653,517.15"},{"v":2706309,"d":"2,706,309.00"},{"v":1618956,"d":"1,618,956.00"},{"v":952440,"d":"952,440.00"},{"v":134913,"d":"134,913.00"},{"v":0,"d":"0.00"},{"v":947208.15,"d":"947,208.15"},{"v":189441.63,"d":"189,441.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":541261.8,"d":"541,261.80"},{"v":0,"d":"0.00"},{"v":216504.72,"d":"216,504.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",{"v":2895750.63,"d":"2,895,750.63"},{"v":2706309,"d":"2,706,309.00"},{"v":1618956,"d":"1,618,956.00"},{"v":952440,"d":"952,440.00"},{"v":134913,"d":"134,913.00"},{"v":0,"d":"0.00"},{"v":189441.63,"d":"189,441.63"},{"v":189441.63,"d":"189,441.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":541261.8,"d":"541,261.80"},{"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":541261.8,"d":"541,261.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":541261.8,"d":"541,261.80"},{"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":216504.72,"d":"216,504.72"},{"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":216504.72,"d":"216,504.72"},{"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":216504.72,"d":"216,504.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-商品和服务支出","index":5,"n_rows":16,"n_cols":24,"rows_kept":16,"merged":[[1,0,1,23],[2,0,2,4],[2,22,2,23],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23]],"flags":["formulas_cached_only"]}
[]
["基本支出预算明细表-商品和服务支出"]
["单位:临湘市长安街道办事处财政所",{"$nulls":21},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":976000,"d":"976,000.00"},{"v":117000,"d":"117,000.00"},{"v":121000,"d":"121,000.00"},{"v":17000,"d":"17,000.00"},{"v":103000,"d":"103,000.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},{"v":42000,"d":"42,000.00"},{"v":48000,"d":"48,000.00"},{"v":181000,"d":"181,000.00"},{"v":71000,"d":"71,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":40000,"d":"40,000.00"}]
[{"$nulls":4},{"v":976000,"d":"976,000.00"},{"v":117000,"d":"117,000.00"},{"v":121000,"d":"121,000.00"},{"v":17000,"d":"17,000.00"},{"v":103000,"d":"103,000.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},{"v":42000,"d":"42,000.00"},{"v":48000,"d":"48,000.00"},{"v":181000,"d":"181,000.00"},{"v":71000,"d":"71,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":40000,"d":"40,000.00"}]
["213","03","01","行政运行（水利）",{"v":24000,"d":"24,000.00"},{"v":5000,"d":"5,000.00"},{"v":2000,"d":"2,000.00"},{"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":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"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":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["208","10","05","社会福利事业单位",{"v":12000,"d":"12,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"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":367000,"d":"367,000.00"},{"v":22000,"d":"22,000.00"},{"v":38000,"d":"38,000.00"},{"v":10000,"d":"10,000.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":126000,"d":"126,000.00"},{"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":31000,"d":"31,000.00"}]
["208","01","09","社会保险经办机构",{"v":78000,"d":"78,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":5000,"d":"5,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["213","01","04","事业运行（农业）",{"v":175000,"d":"175,000.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":7000,"d":"7,000.00"}]
["210","07","16","计划生育机构",{"v":180000,"d":"180,000.00"},{"v":15000,"d":"15,000.00"},{"v":23000,"d":"23,000.00"},{"v":1000,"d":"1,000.00"},{"v":7000,"d":"7,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":13000,"d":"13,000.00"},{"v":15000,"d":"15,000.00"},{"v":25000,"d":"25,000.00"},{"v":8000,"d":"8,000.00"},{"v":47000,"d":"47,000.00"},{"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"}]
["212","01","01","行政运行（城乡社区管理事务）",{"v":37000,"d":"37,000.00"},{"v":8000,"d":"8,000.00"},{"v":4000,"d":"4,000.00"},{"v":1000,"d":"1,000.00"},{"v":4000,"d":"4,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"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","06","01","行政运行（财政事务）",{"v":72000,"d":"72,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27000,"d":"27,000.00"},{"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","02","04","林业事业机构",{"v":31000,"d":"31,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":6000,"d":"6,000.00"},{"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":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":1000,"d":"1,000.00"}]

{"sheet":"基本-个人家庭","index":6,"n_rows":8,"n_cols":16,"rows_kept":8,"merged":[[1,0,1,15],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
[]
["基本支出明细表-对个人和家庭的补助"]
["单位:临湘市长安街道办事处财政所",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":18840,"d":"18,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18840,"d":"18,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":18840,"d":"18,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18840,"d":"18,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":18840,"d":"18,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18840,"d":"18,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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:临湘市长安街道办事处财政所",{"$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":16979183.3,"d":"16979183.30"},"201、一般公共服务支出",3885655.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   经费拨款",{"v":16979183.3,"d":"16979183.30"},"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",4391591.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他收入",2936097.68,"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",1899224.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"211、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"212、城乡社区支出",362648.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"213、农林水支出",{"v":8749254,"d":"8749254.00"},{"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",626906.72,{"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":19915280.98,"d":"19,915,280.98"},"本年支出合计",{"v":19915280.98,"d":"19,915,280.98"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]

{"sheet":"一般预算支出表","index":8,"n_rows":36,"n_cols":17,"rows_kept":36,"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:临湘市长安街道办事处财政所",{"$nulls":14},"单位：元"]
["功能科目",{"$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":16979183.3,"d":"16,979,183.3000"},{"v":8789183.3,"d":"8,789,183.3000"},{"v":8024343.3,"d":"8,024,343.30"},{"v":746000,"d":"746,000.00"},{"v":18840,"d":"18,840.00"},{"v":8190000,"d":"8,190,000.0000"},{"v":4289000,"d":"4,289,000.00"},{"v":2545000,"d":"2,545,000.00"},{"v":1356000,"d":"1,356,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":16979183.3,"d":"16,979,183.3000"},{"v":8789183.3,"d":"8,789,183.3000"},{"v":8024343.3,"d":"8,024,343.30"},{"v":746000,"d":"746,000.00"},{"v":18840,"d":"18,840.00"},{"v":8190000,"d":"8,190,000.0000"},{"v":4289000,"d":"4,289,000.00"},{"v":2545000,"d":"2,545,000.00"},{"v":1356000,"d":"1,356,000.00"},{"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":30093.6,"d":"30,093.6000"},{"v":30093.6,"d":"30,093.6000"},{"v":30093.6,"d":"30,093.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":12037.44,"d":"12,037.4400"},{"v":12037.44,"d":"12,037.4400"},{"v":12037.44,"d":"12,037.44"},{"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":16742.4,"d":"16,742.4000"},{"v":16742.4,"d":"16,742.4000"},{"v":16742.4,"d":"16,742.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,2,4,"林业事业机构",{"v":247607.08,"d":"247,607.0800"},{"v":247607.08,"d":"247,607.0800"},{"v":222607.08,"d":"222,607.08"},{"v":25000,"d":"25,000.00"},{"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":1372619.72,"d":"1,372,619.7200"},{"v":1372619.72,"d":"1,372,619.7200"},{"v":1244619.72,"d":"1,244,619.72"},{"v":128000,"d":"128,000.00"},{"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"}]
[208,1,9,"社会保险经办机构",{"v":672959.64,"d":"672,959.6400"},{"v":672959.64,"d":"672,959.6400"},{"v":606959.64,"d":"606,959.64"},{"v":66000,"d":"66,000.00"},{"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":99451.4,"d":"99,451.4000"},{"v":99451.4,"d":"99,451.4000"},{"v":99451.4,"d":"99,451.40"},{"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":88430.4,"d":"88,430.4000"},{"v":88430.4,"d":"88,430.4000"},{"v":88430.4,"d":"88,430.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":45380.16,"d":"45,380.1600"},{"v":45380.16,"d":"45,380.1600"},{"v":45380.16,"d":"45,380.16"},{"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"}]
[208,10,5,"社会福利事业单位",{"v":80000,"d":"80,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.0000"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,2,8,"基层政权和社区建设",{"v":1701000,"d":"1,701,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1701000,"d":"1,701,000.0000"},{"v":225000,"d":"225,000.00"},{"v":1476000,"d":"1,476,000.00"},{"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":521102.64,"d":"521,102.6400"},{"v":521102.64,"d":"521,102.6400"},{"v":473102.64,"d":"473,102.64"},{"v":48000,"d":"48,000.00"},{"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":113450.4,"d":"113,450.4000"},{"v":113450.4,"d":"113,450.4000"},{"v":113450.4,"d":"113,450.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,1,99,"其他农业支出",{"v":5450000,"d":"5,450,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5450000,"d":"5,450,000.0000"},{"v":3904000,"d":"3,904,000.00"},{"v":190000,"d":"190,000.00"},{"v":1356000,"d":"1,356,000.00"},{"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":3278590.63,"d":"3,278,590.6300"},{"v":3278590.63,"d":"3,278,590.6300"},{"v":2895750.63,"d":"2,895,750.63"},{"v":364000,"d":"364,000.00"},{"v":18840,"d":"18,840.00"},{"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":604064.99,"d":"604,064.9900"},{"v":604064.99,"d":"604,064.9900"},{"v":532064.99,"d":"532,064.99"},{"v":72000,"d":"72,000.00"},{"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":232639.2,"d":"232,639.2000"},{"v":232639.2,"d":"232,639.2000"},{"v":232639.2,"d":"232,639.20"},{"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":93055.68,"d":"93,055.6800"},{"v":93055.68,"d":"93,055.6800"},{"v":93055.68,"d":"93,055.68"},{"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"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":959000,"d":"959,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":959000,"d":"959,000.0000"},{"v":160000,"d":"160,000.00"},{"v":799000,"d":"799,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":41608.8,"d":"41,608.8000"},{"v":41608.8,"d":"41,608.8000"},{"v":41608.8,"d":"41,608.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":41856,"d":"41,856.0000"},{"v":41856,"d":"41,856.0000"},{"v":41856,"d":"41,856.00"},{"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":541261.8,"d":"541,261.8000"},{"v":541261.8,"d":"541,261.8000"},{"v":541261.8,"d":"541,261.80"},{"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":216504.72,"d":"216,504.7200"},{"v":216504.72,"d":"216,504.7200"},{"v":216504.72,"d":"216,504.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":16643.52,"d":"16,643.5200"},{"v":16643.52,"d":"16,643.5200"},{"v":16643.52,"d":"16,643.52"},{"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"}]
[221,2,1,"住房公积金",{"v":35372.16,"d":"35,372.1600"},{"v":35372.16,"d":"35,372.1600"},{"v":35372.16,"d":"35,372.16"},{"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"}]
[213,3,1,"行政运行（水利）",{"v":179000.76,"d":"179,000.7600"},{"v":179000.76,"d":"179,000.7600"},{"v":161000.76,"d":"161,000.76"},{"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"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":248929.6,"d":"248,929.6000"},{"v":248929.6,"d":"248,929.6000"},{"v":223929.6,"d":"223,929.60"},{"v":25000,"d":"25,000.00"},{"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":39780.56,"d":"39,780.5600"},{"v":39780.56,"d":"39,780.5600"},{"v":39780.56,"d":"39,780.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般预算基本支出表","index":9,"n_rows":36,"n_cols":9,"rows_kept":36,"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:临湘市长安街道办事处财政所",{"$nulls":7},"单位：元"]
["功能科目",{"$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"]
[{"$nulls":3},"合计",{"v":8789183.3,"d":"8,789,183.3000"},{"v":8789183.3,"d":"8,789,183.3000"},{"v":8024343.3,"d":"8,024,343.30"},{"v":746000,"d":"746,000.00"},{"v":18840,"d":"18,840.00"}]
[{"$nulls":4},{"v":8789183.3,"d":"8,789,183.3000"},{"v":8789183.3,"d":"8,789,183.3000"},{"v":8024343.3,"d":"8,024,343.30"},{"v":746000,"d":"746,000.00"},{"v":18840,"d":"18,840.00"}]
[221,2,1,"住房公积金",{"v":16643.52,"d":"16,643.5200"},{"v":16643.52,"d":"16,643.5200"},{"v":16643.52,"d":"16,643.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":45380.16,"d":"45,380.1600"},{"v":45380.16,"d":"45,380.1600"},{"v":45380.16,"d":"45,380.16"},{"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"}]
[208,1,9,"社会保险经办机构",{"v":672959.64,"d":"672,959.6400"},{"v":672959.64,"d":"672,959.6400"},{"v":606959.64,"d":"606,959.64"},{"v":66000,"d":"66,000.00"},{"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":113450.4,"d":"113,450.4000"},{"v":113450.4,"d":"113,450.4000"},{"v":113450.4,"d":"113,450.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":12037.44,"d":"12,037.4400"},{"v":12037.44,"d":"12,037.4400"},{"v":12037.44,"d":"12,037.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":39780.56,"d":"39,780.5600"},{"v":39780.56,"d":"39,780.5600"},{"v":39780.56,"d":"39,780.56"},{"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"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":248929.6,"d":"248,929.6000"},{"v":248929.6,"d":"248,929.6000"},{"v":223929.6,"d":"223,929.60"},{"v":25000,"d":"25,000.00"},{"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":41856,"d":"41,856.0000"},{"v":41856,"d":"41,856.0000"},{"v":41856,"d":"41,856.00"},{"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":541261.8,"d":"541,261.8000"},{"v":541261.8,"d":"541,261.8000"},{"v":541261.8,"d":"541,261.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":93055.68,"d":"93,055.6800"},{"v":93055.68,"d":"93,055.6800"},{"v":93055.68,"d":"93,055.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,1,99,"其他农业支出",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,1,"行政运行（水利）",{"v":179000.76,"d":"179,000.7600"},{"v":179000.76,"d":"179,000.7600"},{"v":161000.76,"d":"161,000.76"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"}]
[201,6,1,"行政运行（财政事务）",{"v":604064.99,"d":"604,064.9900"},{"v":604064.99,"d":"604,064.9900"},{"v":532064.99,"d":"532,064.99"},{"v":72000,"d":"72,000.00"},{"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":99451.4,"d":"99,451.4000"},{"v":99451.4,"d":"99,451.4000"},{"v":99451.4,"d":"99,451.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,7,16,"计划生育机构",{"v":521102.64,"d":"521,102.6400"},{"v":521102.64,"d":"521,102.6400"},{"v":473102.64,"d":"473,102.64"},{"v":48000,"d":"48,000.00"},{"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":30093.6,"d":"30,093.6000"},{"v":30093.6,"d":"30,093.6000"},{"v":30093.6,"d":"30,093.60"},{"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":41608.8,"d":"41,608.8000"},{"v":41608.8,"d":"41,608.8000"},{"v":41608.8,"d":"41,608.80"},{"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":232639.2,"d":"232,639.2000"},{"v":232639.2,"d":"232,639.2000"},{"v":232639.2,"d":"232,639.20"},{"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":88430.4,"d":"88,430.4000"},{"v":88430.4,"d":"88,430.4000"},{"v":88430.4,"d":"88,430.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":16742.4,"d":"16,742.4000"},{"v":16742.4,"d":"16,742.4000"},{"v":16742.4,"d":"16,742.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":35372.16,"d":"35,372.1600"},{"v":35372.16,"d":"35,372.1600"},{"v":35372.16,"d":"35,372.16"},{"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":3278590.63,"d":"3,278,590.6300"},{"v":3278590.63,"d":"3,278,590.6300"},{"v":2895750.63,"d":"2,895,750.63"},{"v":364000,"d":"364,000.00"},{"v":18840,"d":"18,840.00"}]
[213,2,4,"林业事业机构",{"v":247607.08,"d":"247,607.0800"},{"v":247607.08,"d":"247,607.0800"},{"v":222607.08,"d":"222,607.08"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"}]
[213,1,4,"事业运行（农业）",{"v":1372619.72,"d":"1,372,619.7200"},{"v":1372619.72,"d":"1,372,619.7200"},{"v":1244619.72,"d":"1,244,619.72"},{"v":128000,"d":"128,000.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":216504.72,"d":"216,504.7200"},{"v":216504.72,"d":"216,504.7200"},{"v":216504.72,"d":"216,504.72"},{"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:临湘市长安街道办事处财政所",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$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":8024343.3,"d":"8,024,343.3000"},{"v":5943958,"d":"5,943,958.0000"},{"v":3526092,"d":"3,526,092.00"},{"v":1140960,"d":"1,140,960.00"},{"v":158662,"d":"158,662.00"},{"v":1118244,"d":"1,118,244.00"},{"v":2080385.3,"d":"2,080,385.3000"},{"v":416077.06,"d":"416,077.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1188791.6,"d":"1,188,791.60"},{"v":0,"d":"0.00"},{"v":475516.64,"d":"475,516.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":8024343.3,"d":"8,024,343.3000"},{"v":5943958,"d":"5,943,958.0000"},{"v":3526092,"d":"3,526,092.00"},{"v":1140960,"d":"1,140,960.00"},{"v":158662,"d":"158,662.00"},{"v":1118244,"d":"1,118,244.00"},{"v":2080385.3,"d":"2,080,385.3000"},{"v":416077.06,"d":"416,077.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1188791.6,"d":"1,188,791.60"},{"v":0,"d":"0.00"},{"v":475516.64,"d":"475,516.64"},{"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":99451.4,"d":"99,451.4000"},{"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":99451.4,"d":"99,451.4000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99451.4,"d":"99,451.40"},{"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"}]
[213,2,4,"林业事业机构",{"v":222607.08,"d":"222,607.0800"},{"v":208044,"d":"208,044.0000"},{"v":122064,"d":"122,064.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85980,"d":"85,980.00"},{"v":14563.08,"d":"14,563.0800"},{"v":14563.08,"d":"14,563.08"},{"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":"0.0000"},{"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":30093.6,"d":"30,093.6000"},{"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":30093.6,"d":"30,093.6000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30093.6,"d":"30,093.60"},{"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":541261.8,"d":"541,261.8000"},{"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":541261.8,"d":"541,261.8000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":541261.8,"d":"541,261.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":45380.16,"d":"45,380.1600"},{"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":45380.16,"d":"45,380.1600"},{"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":45380.16,"d":"45,380.16"},{"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":161000.76,"d":"161,000.7600"},{"v":150468,"d":"150,468.0000"},{"v":85440,"d":"85,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65028,"d":"65,028.00"},{"v":10532.76,"d":"10,532.7600"},{"v":10532.76,"d":"10,532.76"},{"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":"0.0000"},{"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":88430.4,"d":"88,430.4000"},{"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":88430.4,"d":"88,430.4000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88430.4,"d":"88,430.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":12037.44,"d":"12,037.4400"},{"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":12037.44,"d":"12,037.4400"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12037.44,"d":"12,037.44"},{"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":113450.4,"d":"113,450.4000"},{"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":113450.4,"d":"113,450.4000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":113450.4,"d":"113,450.40"},{"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":232639.2,"d":"232,639.2000"},{"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":232639.2,"d":"232,639.2000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232639.2,"d":"232,639.20"},{"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":16643.52,"d":"16,643.5200"},{"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":16643.52,"d":"16,643.5200"},{"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":16643.52,"d":"16,643.52"},{"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":2895750.63,"d":"2,895,750.6300"},{"v":2706309,"d":"2,706,309.0000"},{"v":1618956,"d":"1,618,956.00"},{"v":952440,"d":"952,440.00"},{"v":134913,"d":"134,913.00"},{"v":0,"d":"0.00"},{"v":189441.63,"d":"189,441.6300"},{"v":189441.63,"d":"189,441.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":606959.64,"d":"606,959.6400"},{"v":567252,"d":"567,252.0000"},{"v":325560,"d":"325,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":241692,"d":"241,692.00"},{"v":39707.64,"d":"39,707.6400"},{"v":39707.64,"d":"39,707.64"},{"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":41608.8,"d":"41,608.8000"},{"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":41608.8,"d":"41,608.8000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41608.8,"d":"41,608.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":93055.68,"d":"93,055.6800"},{"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":93055.68,"d":"93,055.6800"},{"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":93055.68,"d":"93,055.68"},{"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":1244619.72,"d":"1,244,619.7200"},{"v":1163196,"d":"1,163,196.0000"},{"v":701160,"d":"701,160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":462036,"d":"462,036.00"},{"v":81423.72,"d":"81,423.7200"},{"v":81423.72,"d":"81,423.72"},{"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":35372.16,"d":"35,372.1600"},{"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":35372.16,"d":"35,372.1600"},{"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":35372.16,"d":"35,372.16"},{"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":473102.64,"d":"473,102.6400"},{"v":442152,"d":"442,152.0000"},{"v":264396,"d":"264,396.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":177756,"d":"177,756.00"},{"v":30950.64,"d":"30,950.6400"},{"v":30950.64,"d":"30,950.64"},{"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"}]
[221,2,1,"住房公积金",{"v":216504.72,"d":"216,504.7200"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":216504.72,"d":"216,504.7200"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":216504.72,"d":"216,504.72"},{"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":39780.56,"d":"39,780.5600"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39780.56,"d":"39,780.5600"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39780.56,"d":"39,780.56"},{"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":223929.6,"d":"223,929.6000"},{"v":209280,"d":"209,280.0000"},{"v":123528,"d":"123,528.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85752,"d":"85,752.00"},{"v":14649.6,"d":"14,649.6000"},{"v":14649.6,"d":"14,649.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,6,1,"行政运行（财政事务）",{"v":532064.99,"d":"532,064.9900"},{"v":497257,"d":"497,257.0000"},{"v":284988,"d":"284,988.00"},{"v":188520,"d":"188,520.00"},{"v":23749,"d":"23,749.00"},{"v":0,"d":"0.00"},{"v":34807.99,"d":"34,807.9900"},{"v":34807.99,"d":"34,807.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":16742.4,"d":"16,742.4000"},{"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":16742.4,"d":"16,742.4000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16742.4,"d":"16,742.40"},{"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":41856,"d":"41,856.0000"},{"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":41856,"d":"41,856.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41856,"d":"41,856.00"},{"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:临湘市长安街道办事处财政所",{"$nulls":22},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":677000,"d":"677,000.0000"},{"v":101000,"d":"101,000.00"},{"v":87000,"d":"87,000.00"},{"v":16000,"d":"16,000.00"},{"v":87000,"d":"87,000.00"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52000,"d":"52,000.00"},{"v":5000,"d":"5,000.00"},{"v":27000,"d":"27,000.00"},{"v":17000,"d":"17,000.00"},{"v":181000,"d":"181,000.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":32000,"d":"32,000.00"}]
[{"$nulls":4},{"v":677000,"d":"677,000.0000"},{"v":101000,"d":"101,000.00"},{"v":87000,"d":"87,000.00"},{"v":16000,"d":"16,000.00"},{"v":87000,"d":"87,000.00"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52000,"d":"52,000.00"},{"v":5000,"d":"5,000.00"},{"v":27000,"d":"27,000.00"},{"v":17000,"d":"17,000.00"},{"v":181000,"d":"181,000.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":32000,"d":"32,000.00"}]
[208,1,9,"社会保险经办机构",{"v":66000,"d":"66,000.0000"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,6,1,"行政运行（财政事务）",{"v":72000,"d":"72,000.0000"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,1,4,"事业运行（农业）",{"v":110000,"d":"110,000.0000"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":2000,"d":"2,000.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":324000,"d":"324,000.0000"},{"v":22000,"d":"22,000.00"},{"v":38000,"d":"38,000.00"},{"v":10000,"d":"10,000.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":126000,"d":"126,000.00"},{"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":28000,"d":"28,000.00"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":24000,"d":"24,000.0000"},{"v":5000,"d":"5,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"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":3000,"d":"3,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
[213,2,4,"林业事业机构",{"v":21000,"d":"21,000.0000"},{"v":4000,"d":"4,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"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":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":1000,"d":"1,000.00"}]
[210,7,16,"计划生育机构",{"v":44000,"d":"44,000.0000"},{"v":5000,"d":"5,000.00"},{"v":3000,"d":"3,000.00"},{"v":1000,"d":"1,000.00"},{"v":2000,"d":"2,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":3000,"d":"3,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,1,"行政运行（水利）",{"v":16000,"d":"16,000.0000"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"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":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：临湘市长安街道办事处财政所",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":2563840,"d":"2,563,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18840,"d":"18,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2545000,"d":"2,545,000.00"}]
[{"$nulls":4},{"v":2563840,"d":"2,563,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18840,"d":"18,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2545000,"d":"2,545,000.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":18840,"d":"18,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18840,"d":"18,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,10,5,"社会福利事业单位",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
[208,2,8,"基层政权和社区建设",{"v":1476000,"d":"1,476,000.00"},{"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":1476000,"d":"1,476,000.00"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":799000,"d":"799,000.00"},{"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":799000,"d":"799,000.00"}]
[213,1,99,"其他农业支出",{"v":190000,"d":"190,000.00"},{"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":190000,"d":"190,000.00"}]

{"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:临湘市长安街道办事处财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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:临湘市长安街道办事处财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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":36,"n_cols":17,"rows_kept":36,"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:临湘市长安街道办事处财政所",{"$nulls":15},"单位：元"]
["功能科目",{"$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":16979183.3,"d":"16,979,183.30"},{"v":8789183.3,"d":"8,789,183.30"},{"v":8024343.3,"d":"8,024,343.30"},{"v":746000,"d":"746,000.00"},{"v":18840,"d":"18,840.00"},{"v":8190000,"d":"8,190,000.00"},{"v":4289000,"d":"4,289,000.00"},{"v":2545000,"d":"2,545,000.00"},{"v":1356000,"d":"1,356,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":16979183.3,"d":"16,979,183.30"},{"v":8789183.3,"d":"8,789,183.30"},{"v":8024343.3,"d":"8,024,343.30"},{"v":746000,"d":"746,000.00"},{"v":18840,"d":"18,840.00"},{"v":8190000,"d":"8,190,000.00"},{"v":4289000,"d":"4,289,000.00"},{"v":2545000,"d":"2,545,000.00"},{"v":1356000,"d":"1,356,000.00"},{"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":5450000,"d":"5,450,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5450000,"d":"5,450,000.00"},{"v":3904000,"d":"3,904,000.00"},{"v":190000,"d":"190,000.00"},{"v":1356000,"d":"1,356,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,2,4,"林业事业机构",{"v":247607.08,"d":"247,607.08"},{"v":247607.08,"d":"247,607.08"},{"v":222607.08,"d":"222,607.08"},{"v":25000,"d":"25,000.00"},{"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":541261.8,"d":"541,261.80"},{"v":541261.8,"d":"541,261.80"},{"v":541261.8,"d":"541,261.80"},{"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":93055.68,"d":"93,055.68"},{"v":93055.68,"d":"93,055.68"},{"v":93055.68,"d":"93,055.68"},{"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"}]
[221,2,1,"住房公积金",{"v":39780.56,"d":"39,780.56"},{"v":39780.56,"d":"39,780.56"},{"v":39780.56,"d":"39,780.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,2,8,"基层政权和社区建设",{"v":1701000,"d":"1,701,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1701000,"d":"1,701,000.00"},{"v":225000,"d":"225,000.00"},{"v":1476000,"d":"1,476,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,6,1,"行政运行（财政事务）",{"v":604064.99,"d":"604,064.99"},{"v":604064.99,"d":"604,064.99"},{"v":532064.99,"d":"532,064.99"},{"v":72000,"d":"72,000.00"},{"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"}]
[210,7,16,"计划生育机构",{"v":521102.64,"d":"521,102.64"},{"v":521102.64,"d":"521,102.64"},{"v":473102.64,"d":"473,102.64"},{"v":48000,"d":"48,000.00"},{"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":88430.4,"d":"88,430.40"},{"v":88430.4,"d":"88,430.40"},{"v":88430.4,"d":"88,430.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":16643.52,"d":"16,643.52"},{"v":16643.52,"d":"16,643.52"},{"v":16643.52,"d":"16,643.52"},{"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"}]
[208,10,5,"社会福利事业单位",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":3278590.63,"d":"3,278,590.63"},{"v":3278590.63,"d":"3,278,590.63"},{"v":2895750.63,"d":"2,895,750.63"},{"v":364000,"d":"364,000.00"},{"v":18840,"d":"18,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":30093.6,"d":"30,093.60"},{"v":30093.6,"d":"30,093.60"},{"v":30093.6,"d":"30,093.60"},{"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":99451.4,"d":"99,451.40"},{"v":99451.4,"d":"99,451.40"},{"v":99451.4,"d":"99,451.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":216504.72,"d":"216,504.72"},{"v":216504.72,"d":"216,504.72"},{"v":216504.72,"d":"216,504.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":45380.16,"d":"45,380.16"},{"v":45380.16,"d":"45,380.16"},{"v":45380.16,"d":"45,380.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":16742.4,"d":"16,742.40"},{"v":16742.4,"d":"16,742.40"},{"v":16742.4,"d":"16,742.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":35372.16,"d":"35,372.16"},{"v":35372.16,"d":"35,372.16"},{"v":35372.16,"d":"35,372.16"},{"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"}]
[208,1,9,"社会保险经办机构",{"v":672959.64,"d":"672,959.64"},{"v":672959.64,"d":"672,959.64"},{"v":606959.64,"d":"606,959.64"},{"v":66000,"d":"66,000.00"},{"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":113450.4,"d":"113,450.40"},{"v":113450.4,"d":"113,450.40"},{"v":113450.4,"d":"113,450.40"},{"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":41856,"d":"41,856.00"},{"v":41856,"d":"41,856.00"},{"v":41856,"d":"41,856.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":232639.2,"d":"232,639.20"},{"v":232639.2,"d":"232,639.20"},{"v":232639.2,"d":"232,639.20"},{"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"}]
[212,1,1,"行政运行（城乡社区管理事务）",{"v":248929.6,"d":"248,929.60"},{"v":248929.6,"d":"248,929.60"},{"v":223929.6,"d":"223,929.60"},{"v":25000,"d":"25,000.00"},{"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":12037.44,"d":"12,037.44"},{"v":12037.44,"d":"12,037.44"},{"v":12037.44,"d":"12,037.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":41608.8,"d":"41,608.80"},{"v":41608.8,"d":"41,608.80"},{"v":41608.8,"d":"41,608.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,3,1,"行政运行（水利）",{"v":179000.76,"d":"179,000.76"},{"v":179000.76,"d":"179,000.76"},{"v":161000.76,"d":"161,000.76"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,1,4,"事业运行（农业）",{"v":1372619.72,"d":"1,372,619.72"},{"v":1372619.72,"d":"1,372,619.72"},{"v":1244619.72,"d":"1,244,619.72"},{"v":128000,"d":"128,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,7,5,"对村民委员会和村党支部的补助",{"v":959000,"d":"959,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":959000,"d":"959,000.00"},{"v":160000,"d":"160,000.00"},{"v":799000,"d":"799,000.00"},{"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"}]

{"sheet":"专项","index":16,"n_rows":11,"n_cols":8,"rows_kept":11,"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：临湘市长安街道办事处财政所",{"$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":8190000,"d":"8190000.00"},{"v":8190000,"d":"8190000.00"},{"v":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":8190000,"d":"8190000.00"},{"v":8190000,"d":"8190000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["敬老院人员补助",{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["基层政权和社区建设",{"v":1701000,"d":"1701000.00"},{"v":1701000,"d":"1701000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["海螺水泥、城区惠民等补助",{"v":5450000,"d":"5450000.00"},{"v":5450000,"d":"5450000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["村社区转移支付",{"v":959000,"d":"959000.00"},{"v":959000,"d":"959000.00"},{"v":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":12,"n_cols":7,"rows_kept":12,"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：临湘市长安街道办事处财政所",{"$nulls":5},"单位：元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":375000,"d":"375,000.00"},{"v":375000,"d":"375,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["乡财局",{"v":375000,"d":"375,000.00"},{"v":375000,"d":"375,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市长安街道办事处财政所",{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市长安街道办事处政府办公厅（室）及相关机构事务",{"v":320000,"d":"320,000.00"},{"v":320000,"d":"320,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市长安街道办事处农业综合服务站",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市长安街道办事处安全计生站",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市长安街道办事处社保公共文化站",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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：临湘市长安街道办事处财政所",{"$nulls":9},"单位：万元"]
["单位编码","单位名称","申报金额","项目实施产出成果目标",{"$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":820,"d":"820.00"}]
["901001001","临湘市长安街道办事处政府办公厅（室）及相关机构事务",{"v":820,"d":"820.00"}]

{"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：临湘市长安街道办事处财政所",{"$nulls":22},"单位：万元"]
["单位编码","单位名称","预算绩效管理联络员","联系电话","人员编制数","实有人数","单位职能","单位年度收入预算（万元）",{"$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,139,139,null,{"v":1991.53,"d":"1,991.53"},{"v":1713.56,"d":"1,713.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},277.97,{"v":1991.53,"d":"1,991.53"},{"v":1172.53,"d":"1,172.53"},{"v":819,"d":"819.00"},{"v":37.5,"d":"37.50"},{"v":0,"d":"0.00"},{"v":37.5,"d":"37.50"},{"v":0,"d":"0.00"}]
["901001001","临湘市长安街道办事处政府办公厅（室）及相关机构事务","余陈浩","3055818",139,139,"政府日常事务",{"v":1991.53,"d":"1,991.53"},{"v":1713.56,"d":"1,713.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},277.97,{"v":1991.53,"d":"1,991.53"},{"v":1172.53,"d":"1,172.53"},{"v":819,"d":"819.00"},{"v":37.5,"d":"37.50"},{"v":0,"d":"0.00"},{"v":37.5,"d":"37.50"},{"v":0,"d":"0.00"}]