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{"sheet":"2012 年总表  ","index":0,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[0,0,0,5],[1,0,1,3],[1,4,2,4],[1,5,2,5]],"flags":["formulas_cached_only"]}
["二0一二年桃矿街道办事处财政收支预算总表"]
["预算科目分类",{"$nulls":3},"预算计划数","备注"]
["款","项","目","科目分类"]
["一",null,null,"财政总收入",{"v":2120000,"d":"2,120,000.00"}]
[null,1,null,"财政体制收入",{"v":1620000,"d":"1,620,000.00"}]
[null,2,null,"其他补助收入",{"v":500000,"d":"500,000.00"}]
["二",null,null,"财政总支出",{"v":3384000,"d":"3,384,000.00"}]
[null,1,null,"各线及站所支出",{"v":896000,"d":"896,000.00"}]
[null,null,1,"青、妇文体",{"v":10000,"d":"10,000.00"}]
[null,null,2,"组织、宣传、纪检、武装",{"v":25000,"d":"25,000.00"},"组织、宣传各4000元  纪检12000元  武装5000元"]
[null,null,3,"人大、政协、工会、关协",{"v":35000,"d":"35,000.00"}]
[null,null,4,"科教文卫",{"v":50000,"d":"50,000.00"},"学校、医院及公共卫生防疫"]
[null,null,5,"司法、公安",{"v":50000,"d":"50,000.00"},"司法(维稳)2万、公安3万"]
[null,null,6,"金鑫居委会",{"v":25000,"d":"25,000.00"}]
[null,null,7,"金坡居委会",{"v":20000,"d":"20,000.00"}]
[null,null,8,"社保所",{"v":26000,"d":"26,000.00"}]
[null,null,9,"民政办（敬老院、解困）",{"v":80000,"d":"80,000.00"}]
[null,null,10,"安监",{"v":10000,"d":"10,000.00"}]
[null,null,11,"工业园、招商办、统计",{"v":20000,"d":"20,000.00"}]
[null,null,12,"城建站（含消防）",{"v":250000,"d":"250,000.00"}]
[null,null,13,"尾砂管理站",{"v":165000,"d":"165,000.00"}]
[null,null,14,"计生办",{"v":120000,"d":"120,000.00"}]
[null,null,15,"消防",{"v":10000,"d":"10,000.00"}]
[null,2,null,"行政事业费",{"v":2488000,"d":"2,488,000.00"}]
[null,null,1,"人员支出",{"v":1780000,"d":"1,780,000.00"},"50人"]
[{"$nulls":3},"工资",{"v":600000,"d":"600,000.00"}]
[{"$nulls":3},"津补贴",{"v":800000,"d":"800,000.00"},"含公务消费货币化"]
[{"$nulls":3},"干部职工社会保险费用",{"v":330000,"d":"330,000.00"},"含养老、医保、住房公积金"]
[{"$nulls":3},"机关补助",{"v":50000,"d":"50,000.00"},"门卫、食堂、勤杂、工作餐补助"]
[null,null,2,"公用支出",{"v":608000,"d":"608,000.00"}]
[{"$nulls":3},"办公费（含广告宣传费）",{"v":40000,"d":"40,000.00"}]
[{"$nulls":3},"招待费",{"v":50000,"d":"50,000.00"}]
[{"$nulls":3},"会议费",{"v":50000,"d":"50,000.00"}]
[{"$nulls":3},"报刊费",{"v":15000,"d":"15,000.00"}]
[{"$nulls":3},"水电费",{"v":20000,"d":"20,000.00"}]
[{"$nulls":3},"邮电费",{"v":3000,"d":"3,000.00"}]
[{"$nulls":3},"购置维修费",{"v":20000,"d":"20,000.00"}]
[{"$nulls":3},"培训费",{"v":20000,"d":"20,000.00"}]
[{"$nulls":3},"小车支出（不含维修）",{"v":60000,"d":"60,000.00"}]
[{"$nulls":3},"慰问走访老干",{"v":30000,"d":"30,000.00"}]
[{"$nulls":3},"招商引资支出",{"v":300000,"d":"300,000.00"}]
[null,null,3,"其他（预备费）",{"v":100000,"d":"100,000.00"},"周边协调等"]
[]
[]
["三",null,null,"结余",{"v":-1264000,"d":"-1,264,000.00"}]

{"sheet":"2012年分表","index":1,"n_rows":66,"n_cols":6,"rows_kept":66,"merged":[[0,0,0,5],[1,0,1,3],[1,4,2,4],[1,5,2,5]],"flags":["formulas_cached_only"]}
["二0一二年桃矿街道办事处财政分类预算表"]
["预算科目分类",{"$nulls":3},"预算计划数","备注"]
["款","项","目","科目分类"]
["一",null,null,"城建站"]
[null,1,null,"总收入",{"v":529310,"d":"529,310.00"}]
[null,null,1,"收费收入",{"v":279310,"d":"279,310.00"}]
[{"$nulls":3},"1、市场收费",{"v":26400,"d":"26,400.00"},"2200*12个月"]
[{"$nulls":3},"2、门面收费",{"v":45200,"d":"45,200.00"}]
[{"$nulls":3},"新门面",{"v":25200,"d":"25,200.00"},"7个*300元/月*12个月"]
[{"$nulls":3},"集贸市场",{"v":18000,"d":"18,000.00"}]
[{"$nulls":3},"风华商场",{"v":2000,"d":"2,000.00"},"2个*1000元/年"]
[]
[{"$nulls":3},"3、卫生收费",{"v":138560,"d":"138,560.00"}]
[{"$nulls":3},"金鑫居委会1600×48",{"v":76800,"d":"76,800.00"}]
[{"$nulls":3},"金坡居委会620×48",{"v":29760,"d":"29,760.00"}]
[{"$nulls":3},"　　单位卫生费",{"v":20000,"d":"20,000.00"}]
[{"$nulls":3},"    低保户150×80",{"v":12000,"d":"12,000.00"}]
[{"$nulls":3},"4、城建规费",{"v":30000,"d":"30,000.00"},"财政代扣"]
[{"$nulls":3},"5、公墓山收入",{"v":2400,"d":"2,400.00"},"10*240元"]
[{"$nulls":3},"6、殡葬收费　",{"v":36750,"d":"36,750.00"},"35人/年*1050元"]
[null,null,2,"财政补贴",{"v":250000,"d":"250,000.00"}]
[null,2,null,"总支出",{"v":530700,"d":"530,700.00"}]
[null,null,1,"工资",{"v":415000,"d":"415,000.00"}]
[{"$nulls":3},"1、人员经费及工资",{"v":415000,"d":"415,000.00"}]
[]
[null,null,2,"办公、水电费",{"v":11850,"d":"11,850.00"}]
[{"$nulls":3},"1、办公室水电费　",{"v":2400,"d":"2,400.00"},"200元/月×12个月"]
[{"$nulls":3},"2、殡仪馆水电费",{"v":5250,"d":"5,250.00"},"35人×150元/次"]
[{"$nulls":3},"3、市场内照明",{"v":1800,"d":"1,800.00"},"150元/月电×12个月"]
[{"$nulls":3},"4、办公费",{"v":2400,"d":"2,400.00"},"200元/月×12个月"]
[null,null,3,"汽车等耗费",{"v":40350,"d":"40,350.00"}]
[{"$nulls":3},"1、金鑫居委会环卫车",{"v":10800,"d":"10,800.00"},"（700元/月油＋200元/月维）×12个月"]
[{"$nulls":3},"2、金鑫居委会环卫车",{"v":7200,"d":"7,200.00"},"（400元/月油＋200元/月维）×12个月"]
[{"$nulls":3},"3、殡葬用车",{"v":7350,"d":"7,350.00"},"35次×（80元＋50元工资＋80元维）"]
[{"$nulls":3},"4、保险费、养路费",{"v":5000,"d":"5,000.00"}]
[{"$nulls":3},"5、易耗品",{"v":10000,"d":"10,000.00"},"易耗品（扫把、箕、板车、药品、石灰）"]
[null,null,4,"代收卫生费手续费",{"v":5000,"d":"5,000.00"}]
[null,null,5,"管理费",{"v":10000,"d":"10,000.00"},"建设局"]
[null,null,6,"路灯费",{"v":38500,"d":"38,500.00"},"含电费、材料费、维护费等"]
[null,null,7,"其他（清洁家园等）",{"v":10000,"d":"10,000.00"}]
[null,3,null,"结余",{"v":-1390,"d":"-1,390.00"}]
[]
["二",null,null,"计生办"]
[null,1,null,"总收入",{"v":210000,"d":"210,000.00"}]
[null,null,1,"征收",{"v":80000,"d":"80,000.00"}]
[null,null,2,"财政补贴",{"v":120000,"d":"120,000.00"}]
[null,null,3,"其他收入",{"v":10000,"d":"10,000.00"}]
[null,2,null,"总支出　",{"v":205000,"d":"205,000.00"}]
[null,null,1,"工资",{"v":80000,"d":"80,000.00"}]
[null,null,2,"独生子女补助",{"v":25000,"d":"25,000.00"}]
[null,null,3,"招待、迎检等",{"v":50000,"d":"50,000.00"}]
[null,null,4,"手术费",{"v":30000,"d":"30,000.00"}]
[null,null,5,"基础工作经费",{"v":18000,"d":"18,000.00"}]
[null,null,6,"培训费",{"v":2000,"d":"2,000.00"}]
[null,3,null,"结余",{"v":5000,"d":"5,000.00"}]
[]
["三",null,null,"尾砂库管理所"]
[null,1,null,"总收入",{"v":165000,"d":"165,000.00"}]
[null,null,1,"财政",{"v":165000,"d":"165,000.00"},"含防汛5000、防火5000"]
[]
[null,2,null,"总支出　",{"v":163000,"d":"163,000.00"}]
[null,null,1,"工资",{"v":130000,"d":"130,000.00"}]
[null,null,2,"防汛、防火",{"v":10000,"d":"10,000.00"}]
[null,null,3,"办公、水电费、用车费",{"v":8000,"d":"8,000.00"}]
[null,null,4,"其他（含招待费）协调",{"v":15000,"d":"15,000.00"}]
[null,3,null,"结余",{"v":2000,"d":"2,000.00"}]

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["二0一三年桃矿街道办事处财政收支预算总表编制说明"]
["预算科目分类",{"$nulls":3},"2012年","2013年","备注"]
["款","项","目","科目分类"]
["一",null,null,"财政总收入",{"v":2120000,"d":"2,120,000.00"},{"v":6340000,"d":"6,340,000.00"}]
[null,1,null,"财政体制收入",{"v":1620000,"d":"1,620,000.00"},{"v":4860000,"d":"4,860,000.00"},"体制数"]
[null,2,null,"其他补助收入",{"v":500000,"d":"500,000.00"},{"v":1480000,"d":"1,480,000.00"},"老干经费"]
["二",null,null,"财政总支出",{"v":3384000,"d":"3,384,000.00"},{"v":6320000,"d":"6,320,000.00"}]
[null,1,null,"各线及站所支出",{"v":896000,"d":"896,000.00"},{"v":2950000,"d":"2,950,000.00"}]
[null,null,1,"青、妇文体",{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"}]
[null,null,2,"组织、宣传、纪检、武装",{"v":25000,"d":"25,000.00"},{"v":40000,"d":"40,000.00"},"组织、宣传各5000元  纪检20000元  武装1000元"]
[null,null,3,"人大、政协、工会、关协",{"v":35000,"d":"35,000.00"},{"v":50000,"d":"50,000.00"}]
[null,null,4,"科教文卫",{"v":50000,"d":"50,000.00"},{"v":80000,"d":"80,000.00"},"学校、医院、广电；新增食品安全"]
[null,null,5,"司法、公安",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"司法(维稳)2万、公安3万"]
[null,null,6,"金鑫居委会",{"v":25000,"d":"25,000.00"},{"v":50000,"d":"50,000.00"},"12年实际数4万多"]
[null,null,7,"金坡居委会",{"v":20000,"d":"20,000.00"},{"v":35000,"d":"35,000.00"},"12年实际数3万多"]
[null,null,8,"社保所",{"v":26000,"d":"26,000.00"},{"v":40000,"d":"40,000.00"},"实际数"]
[null,null,9,"民政办（敬老院、解困）",{"v":80000,"d":"80,000.00"},{"v":150000,"d":"150,000.00"},"人数增加1人；含敬老院8万；解困5万"]
[null,null,10,"安监",{"v":10000,"d":"10,000.00"},{"v":15000,"d":"15,000.00"}]
[null,null,11,"工业园、招商办、统计",{"v":20000,"d":"20,000.00"},{"v":60000,"d":"60,000.00"}]
[null,null,12,"城建站（含消防）",{"v":250000,"d":"250,000.00"},{"v":350000,"d":"350,000.00"},"人数、范围、项目增加"]
[null,null,13,"尾砂管理站",{"v":165000,"d":"165,000.00"},{"v":380000,"d":"380,000.00"},"新增项目"]
[null,null,14,"计生办",{"v":120000,"d":"120,000.00"},{"v":140000,"d":"140,000.00"},"增加维修项目"]
[null,null,15,"老干办",null,{"v":1480000,"d":"1,480,000.00"}]
[null,null,16,"消防",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[null,2,null,"行政事业费",{"v":2488000,"d":"2,488,000.00"},{"v":3370000,"d":"3,370,000.00"}]
[null,null,1,"人员支出",{"v":1780000,"d":"1,780,000.00"},{"v":1850000,"d":"1,850,000.00"},"50人"]
[{"$nulls":3},"工资",{"v":600000,"d":"600,000.00"},{"v":650000,"d":"650,000.00"}]
[{"$nulls":3},"津补贴",{"v":800000,"d":"800,000.00"},{"v":750000,"d":"750,000.00"},"含公务消费货币化"]
[{"$nulls":3},"干部职工社会保险费用",{"v":330000,"d":"330,000.00"},{"v":350000,"d":"350,000.00"},"含养老、医保、住房公积金"]
[{"$nulls":3},"机关补助",{"v":50000,"d":"50,000.00"},{"v":100000,"d":"100,000.00"},"门卫、食堂、勤杂、工作餐补助"]
[null,null,2,"公用支出",{"v":608000,"d":"608,000.00"},{"v":1220000,"d":"1,220,000.00"}]
[{"$nulls":3},"办公费（含广告宣传费）",{"v":40000,"d":"40,000.00"},{"v":150000,"d":"150,000.00"},"实际数20万"]
[{"$nulls":3},"招待费",{"v":50000,"d":"50,000.00"},{"v":100000,"d":"100,000.00"},"实际数13万"]
[{"$nulls":3},"会议费",{"v":50000,"d":"50,000.00"},{"v":150000,"d":"150,000.00"},"实际数20万"]
[{"$nulls":3},"报刊费",{"v":15000,"d":"15,000.00"},{"v":20000,"d":"20,000.00"}]
[{"$nulls":3},"水电费",{"v":20000,"d":"20,000.00"},{"v":50000,"d":"50,000.00"},"实际数6万"]
[{"$nulls":3},"邮电费",{"v":3000,"d":"3,000.00"},{"v":60000,"d":"60,000.00"},"实际数18万"]
[{"$nulls":3},"购置维修费",{"v":20000,"d":"20,000.00"},{"v":60000,"d":"60,000.00"},"实际数9万"]
[{"$nulls":3},"培训费",{"v":20000,"d":"20,000.00"},{"v":50000,"d":"50,000.00"},"实际数6.5万"]
[{"$nulls":3},"小车支出（不含维修）",{"v":60000,"d":"60,000.00"},{"v":80000,"d":"80,000.00"},"实际数27.5万"]
[{"$nulls":3},"慰问走访老干",{"v":30000,"d":"30,000.00"}]
[{"$nulls":3},"招商引资支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},"实际数253万"]
[{"$nulls":3},"其他（维稳经费）",null,{"v":200000,"d":"200,000.00"},"实际数46万"]
[null,null,3,"其他（预备费）",{"v":100000,"d":"100,000.00"},{"v":300000,"d":"300,000.00"},"周边协调等"]
[]
[]
["三",null,null,"结余",{"v":-1264000,"d":"-1,264,000.00"},{"v":20000,"d":"20,000.00"}]

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["二0一九年桃矿街道办事处财政收支预算表"]
["预算科目分类",{"$nulls":3},"预算计划数","备注"]
["款","项","目","科目分类"]
["一",null,null,"财政总收入",{"v":9779732.08,"d":"9,779,732.08"}]
[null,1,null,"人员经费、运转经费",{"v":3240897.4,"d":"3,240,897.40"}]
[null,2,null,"专项补助收入",{"v":3994000,"d":"3,994,000.00"}]
[null,3,null,"其他收入",{"v":2544834.68,"d":"2,544,834.68"}]
["二",null,null,"财政总支出",{"v":10015196,"d":"10,015,196.00"}]
[null,1,null,"各线及站所支出",{"v":1582000,"d":"1,582,000.00"}]
[null,null,1,"禁毒",{"v":25000,"d":"25,000.00"}]
[null,null,2,"金鑫居委会基层党建",{"v":54000,"d":"54,000.00"}]
[null,null,3,"金坡居委会基层党建",{"v":50000,"d":"50,000.00"}]
[null,null,4,"社保所",{"v":30000,"d":"30,000.00"}]
[null,null,5,"民政办",{"v":80000,"d":"80,000.00"},"含敬老院6万"]
[null,null,6,"安监",{"v":20000,"d":"20,000.00"}]
[null,null,7,"食品药品安全",{"v":30000,"d":"30,000.00"}]
[null,null,8,"统计",{"v":5000,"d":"5,000.00"}]
[null,null,9,"文化站",{"v":5000,"d":"5,000.00"}]
[null,null,10,"工、青、妇",{"v":5000,"d":"5,000.00"}]
[null,null,11,"城建站",{"v":790000,"d":"790,000.00"},"含治超2万元美丽社区创建10万元水资源保护1万元"]
[null,null,12,"尾砂管理站",{"v":241000,"d":"241,000.00"},"含防汛2万元森林防火2万元"]
[null,null,13,"计生办",{"v":247000,"d":"247,000.00"},"含计生创模5万元"]
[null,2,null,"行政事业费",{"v":5991196,"d":"5,991,196.00"}]
[null,null,1,"人员支出",{"v":5035696,"d":"5,035,696.00"},"50人"]
[{"$nulls":3},"工资津补贴",{"v":1531008,"d":"1,531,008.00"}]
[{"$nulls":3},"财政代扣基本工资",{"v":1400688,"d":"1,400,688.00"}]
[{"$nulls":3},"财政代扣养老保险"]
[{"$nulls":3},"干部职工社会保险费用",{"v":2004000,"d":"2,004,000.00"},"含养老、医保、年金、住房公积金"]
[{"$nulls":3},"机关补助",{"v":100000,"d":"100,000.00"},"门卫、食堂、勤杂、工作餐补助"]
[null,null,2,"公用支出",{"v":955500,"d":"955,500.00"}]
[{"$nulls":3},"办公费（含广告宣传费）",{"v":50000,"d":"50,000.00"}]
[{"$nulls":3},"招待费",{"v":184000,"d":"184,000.00"}]
[{"$nulls":3},"会议费",{"v":21000,"d":"21,000.00"}]
[{"$nulls":3},"水电费",{"v":84000,"d":"84,000.00"}]
[{"$nulls":3},"邮电费",{"v":3000,"d":"3,000.00"}]
[{"$nulls":3},"购置维修费",{"v":50000,"d":"50,000.00"}]
[{"$nulls":3},"培训费",{"v":20000,"d":"20,000.00"}]
[{"$nulls":3},"委托业务费",{"v":150000,"d":"150,000.00"}]
[{"$nulls":3},"招商引资",{"v":100000,"d":"100,000.00"}]
[{"$nulls":3},"其他交通费用",{"v":93500,"d":"93,500.00"}]
[{"$nulls":3},"其他",{"v":200000,"d":"200,000.00"},"含维稳经费"]
[null,3,null,"工会经费",{"v":200000,"d":"200,000.00"}]
[null,4,null,"其他（预备费）",{"v":200000,"d":"200,000.00"},"周边协调等"]
[null,5,null,"专项支出",{"v":2042000,"d":"2,042,000.00"}]
["三",null,null,"结余",{"v":-235463.91999999993,"d":"-235,463.92"}]

{"sheet":"2019年分表 ","index":4,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[1,0,1,3],[1,4,2,4],[1,5,2,5]],"flags":["formulas_cached_only"]}
["二0一九年桃矿街道办事处财政分类预算表"]
["预算科目分类",{"$nulls":3},"预算计划数","备注"]
["款","项","目","科目分类"]
["一",null,null,"城建站",{"v":1019750,"d":"1,019,750.00"},"含治超2万元美丽社区创建10万元水资源保护1万元"]
[null,1,null,"总收入",{"v":1019750,"d":"1,019,750.00"}]
[null,null,1,"收费收入",{"v":229750,"d":"229,750.00"}]
[{"$nulls":3},"1、市场收费",{"v":26950,"d":"26,950.00"},"2450*11月"]
[{"$nulls":3},"2、门面收费",{"v":56800,"d":"56,800.00"}]
[{"$nulls":3},"新门面、集贸市场",{"v":38800,"d":"38,800.00"},"7个*3600元/年+4个*3400元/年"]
[{"$nulls":3},"风华商场",{"v":18000,"d":"18,000.00"},"5个*3600元/年"]
[{"$nulls":3},"3、卫生收费",{"v":116000,"d":"116,000.00"}]
[{"$nulls":3},"金鑫居委会",{"v":67500,"d":"67,500.00"},"1500户*45元/年"]
[{"$nulls":3},"金坡居委会",{"v":40500,"d":"40,500.00"},"900户*45元/年"]
[{"$nulls":3},"　　单位卫生费",{"v":8000,"d":"8,000.00"}]
[{"$nulls":3},"4、零星收入",{"v":30000,"d":"30,000.00"},"殡葬等"]
[null,null,2,"财政补贴",{"v":790000,"d":"790,000.00"}]
["二",null,null,"计生办",{"v":247000,"d":"247,000.00"}]
[null,1,null,"总收入",{"v":247000,"d":"247,000.00"}]
[null,null,1,"财政补贴",{"v":247000,"d":"247,000.00"},"含计生创模5万元"]
["三",null,null,"尾砂库管理所",{"v":241000,"d":"241,000.00"},"含防汛2万元森林防火2万元"]
[null,1,null,"总收入",{"v":241000,"d":"241,000.00"}]
[null,null,1,"财政",{"v":241000,"d":"241,000.00"}]