{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支预算总表","收入预算表","支出预算表","财政拨款支出预算表","政府性基金收支预算","三公经费预算情况表","支出分大类明细","人员基本情况表"],"not_rendered":{"defined_names":13},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表一、"]
["公共财政收支预算总表"]
[]
["收入             ",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算支出",{"v":22279806,"d":"22279806.00"},"一、一般公共服务支出",4399403.87]
[" 其中：1、财政拨款安排",{"v":22279806,"d":"22279806.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["      2、纳入金库管理政府非税收入安排",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":200000,"d":"200000.00"}]
["二、纳入专户管理政府非税收入安排",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"}]
["三、其他收入安排",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",209490.94]
[null,null,"八、社会保障和就业支出",5565529.12]
["四、上年结余安排",{"v":0,"d":"0.00"},"九、医疗卫生支出",629503.24]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",1622536.63]
[null,null,"十二、农林水支出",1266230.76]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探电力信息等支出",{"v":200000,"d":"200000.00"}]
[null,null,"十五、商业服务业等支出",{"v":8000000,"d":"8000000.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",186311.52]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、社会保险支出",799.92]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":22279806,"d":"22279806.00"},"支出总计",{"v":22279806.000000004,"d":"22279806.00"}]
["注：本表反映部门本年度公共财政预算收支计划情况。"]

{"sheet":"收入预算表","index":1,"n_rows":80,"n_cols":9,"rows_kept":80,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["附表二、"]
["公共财政收入预算表"]
[{"$nulls":8},"单位：万元"]
["科目编码","科目名称","合计","一般预算拨款收入",null,null,"纳入专户管理的政府非税收入","其他收入","上年结余"]
[{"$nulls":3},"小计","财政拨款收入","纳入金库管理政府非税收入"]
["合计",null,{"v":22279806,"d":"22,279,806.00"},{"v":22279806,"d":"22,279,806.00"},{"v":22279806,"d":"22,279,806.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":4399403.87,"d":"4,399,403.87"},{"v":4399403.87,"d":"4,399,403.87"},{"v":4399403.87,"d":"4,399,403.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20101","  人大事务",{"v":1195457,"d":"1,195,457.00"},{"v":1195457,"d":"1,195,457.00"},{"v":1195457,"d":"1,195,457.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010101","    行政运行",{"v":1195457,"d":"1,195,457.00"},{"v":1195457,"d":"1,195,457.00"},{"v":1195457,"d":"1,195,457.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":2777556.04,"d":"2,777,556.04"},{"v":2777556.04,"d":"2,777,556.04"},{"v":2777556.04,"d":"2,777,556.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010301","    行政运行",{"v":2612812.02,"d":"2,612,812.02"},{"v":2612812.02,"d":"2,612,812.02"},{"v":2612812.02,"d":"2,612,812.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010305","    专项业务活动",{"v":14744.02,"d":"14,744.02"},{"v":14744.02,"d":"14,744.02"},{"v":14744.02,"d":"14,744.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010308","    信访事务",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",{"v":396390.83,"d":"396,390.83"},{"v":396390.83,"d":"396,390.83"},{"v":396390.83,"d":"396,390.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010601","    行政运行",{"v":396390.83,"d":"396,390.83"},{"v":396390.83,"d":"396,390.83"},{"v":396390.83,"d":"396,390.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20129","  群众团体事务",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2012901","    行政运行",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204","公共安全支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20406","  司法",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2040607","    法律援助",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20499","  其他公共安全支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2049902","    其他消防",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","文化体育与传媒支出",{"v":209490.94,"d":"209,490.94"},{"v":209490.94,"d":"209,490.94"},{"v":209490.94,"d":"209,490.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20701","  文化",{"v":109368.16,"d":"109,368.16"},{"v":109368.16,"d":"109,368.16"},{"v":109368.16,"d":"109,368.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070101","    行政运行",{"v":109368.16,"d":"109,368.16"},{"v":109368.16,"d":"109,368.16"},{"v":109368.16,"d":"109,368.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20704","  新闻出版广播影视",{"v":100122.78,"d":"100,122.78"},{"v":100122.78,"d":"100,122.78"},{"v":100122.78,"d":"100,122.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070401","    行政运行",{"v":100122.78,"d":"100,122.78"},{"v":100122.78,"d":"100,122.78"},{"v":100122.78,"d":"100,122.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":5565529.12,"d":"5,565,529.12"},{"v":5565529.12,"d":"5,565,529.12"},{"v":5565529.12,"d":"5,565,529.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":466198.08,"d":"466,198.08"},{"v":466198.08,"d":"466,198.08"},{"v":466198.08,"d":"466,198.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":337305.6,"d":"337,305.60"},{"v":337305.6,"d":"337,305.60"},{"v":337305.6,"d":"337,305.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":128892.48,"d":"128,892.48"},{"v":128892.48,"d":"128,892.48"},{"v":128892.48,"d":"128,892.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20808","  抚恤",{"v":1375000,"d":"1,375,000.00"},{"v":1375000,"d":"1,375,000.00"},{"v":1375000,"d":"1,375,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":145000,"d":"145,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080802","    伤残抚恤",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"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"}]
["    2080803","    在乡复员、退伍军人生活补助",{"v":1100000,"d":"1,100,000.00"},{"v":1100000,"d":"1,100,000.00"},{"v":1100000,"d":"1,100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080899","    其他优抚支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20819","  最低生活保障",{"v":1985000,"d":"1,985,000.00"},{"v":1985000,"d":"1,985,000.00"},{"v":1985000,"d":"1,985,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2081901","    城市最低生活保障金支出",{"v":485000,"d":"485,000.00"},{"v":485000,"d":"485,000.00"},{"v":485000,"d":"485,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2081902","    农村最低生活保障金支出",{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20821","  特困人员救助供养",{"v":826000,"d":"826,000.00"},{"v":826000,"d":"826,000.00"},{"v":826000,"d":"826,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2082102","    农村特困人员救助供养支出",{"v":826000,"d":"826,000.00"},{"v":826000,"d":"826,000.00"},{"v":826000,"d":"826,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20825","  其他生活救助",{"v":900000,"d":"900,000.00"},{"v":900000,"d":"900,000.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2082502","    其他农村生活救助",{"v":900000,"d":"900,000.00"},{"v":900000,"d":"900,000.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20827","  财政对其他社会保险基金的补助",{"v":13331.04,"d":"13,331.04"},{"v":13331.04,"d":"13,331.04"},{"v":13331.04,"d":"13,331.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2082701","    财政对失业保险基金的补助",{"v":5597.28,"d":"5,597.28"},{"v":5597.28,"d":"5,597.28"},{"v":5597.28,"d":"5,597.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2082702","    财政对工伤保险基金的补助",{"v":2132.4,"d":"2,132.40"},{"v":2132.4,"d":"2,132.40"},{"v":2132.4,"d":"2,132.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2082703","    财政对生育保险基金的补助",{"v":5601.36,"d":"5,601.36"},{"v":5601.36,"d":"5,601.36"},{"v":5601.36,"d":"5,601.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["209","社会保险基金支出",799.92,799.92,799.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20902","  失业保险基金支出",799.92,799.92,799.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2090201","    失业保险金",799.92,799.92,799.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":629503.24,"d":"629,503.24"},{"v":629503.24,"d":"629,503.24"},{"v":629503.24,"d":"629,503.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21001","  医疗卫生与计划生育管理事务",{"v":160802.22,"d":"160,802.22"},{"v":160802.22,"d":"160,802.22"},{"v":160802.22,"d":"160,802.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2100101","    行政运行",{"v":160802.22,"d":"160,802.22"},{"v":160802.22,"d":"160,802.22"},{"v":160802.22,"d":"160,802.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21007","  计划生育事务",{"v":380000,"d":"380,000.00"},{"v":380000,"d":"380,000.00"},{"v":380000,"d":"380,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2100716","    计划生育机构",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2100799","    其他计划生育事务支出",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"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"}]
["  21011","  行政事业单位医疗",{"v":88701.02,"d":"88,701.02"},{"v":88701.02,"d":"88,701.02"},{"v":88701.02,"d":"88,701.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":67886.72,"d":"67,886.72"},{"v":67886.72,"d":"67,886.72"},{"v":67886.72,"d":"67,886.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":20814.3,"d":"20,814.30"},{"v":20814.3,"d":"20,814.30"},{"v":20814.3,"d":"20,814.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":1622536.63,"d":"1,622,536.63"},{"v":1622536.63,"d":"1,622,536.63"},{"v":1622536.63,"d":"1,622,536.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21202","  城乡社区规划与管理",{"v":172536.63,"d":"172,536.63"},{"v":172536.63,"d":"172,536.63"},{"v":172536.63,"d":"172,536.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120201","    城乡社区规划与管理",{"v":172536.63,"d":"172,536.63"},{"v":172536.63,"d":"172,536.63"},{"v":172536.63,"d":"172,536.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21205","  城乡社区环境卫生",{"v":450000,"d":"450,000.00"},{"v":450000,"d":"450,000.00"},{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2120501","    城乡社区环境卫生",{"v":450000,"d":"450,000.00"},{"v":450000,"d":"450,000.00"},{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21299","  其他城乡社区支出",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2129999","    其他城乡社区支出",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":1266230.76,"d":"1,266,230.76"},{"v":1266230.76,"d":"1,266,230.76"},{"v":1266230.76,"d":"1,266,230.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21303","  水利",{"v":83230.76,"d":"83,230.76"},{"v":83230.76,"d":"83,230.76"},{"v":83230.76,"d":"83,230.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130301","    行政运行",{"v":83230.76,"d":"83,230.76"},{"v":83230.76,"d":"83,230.76"},{"v":83230.76,"d":"83,230.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21307","  农村综合改革",{"v":1183000,"d":"1,183,000.00"},{"v":1183000,"d":"1,183,000.00"},{"v":1183000,"d":"1,183,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":1183000,"d":"1,183,000.00"},{"v":1183000,"d":"1,183,000.00"},{"v":1183000,"d":"1,183,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["215","资源勘探信息等支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21506","  安全生产监管",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2150601","    行政运行",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","商业服务业等支出",{"v":8000000,"d":"8,000,000.00"},{"v":8000000,"d":"8,000,000.00"},{"v":8000000,"d":"8,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21660","  旅游发展基金支出",{"v":8000000,"d":"8,000,000.00"},{"v":8000000,"d":"8,000,000.00"},{"v":8000000,"d":"8,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2166004","    地方旅游开发项目补助",{"v":8000000,"d":"8,000,000.00"},{"v":8000000,"d":"8,000,000.00"},{"v":8000000,"d":"8,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":186311.52,"d":"186,311.52"},{"v":186311.52,"d":"186,311.52"},{"v":186311.52,"d":"186,311.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":186311.52,"d":"186,311.52"},{"v":186311.52,"d":"186,311.52"},{"v":186311.52,"d":"186,311.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":186311.52,"d":"186,311.52"},{"v":186311.52,"d":"186,311.52"},{"v":186311.52,"d":"186,311.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表","index":2,"n_rows":79,"n_cols":6,"rows_kept":79,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表三、"]
["公共财政支出预算表"]
[]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["合计",null,{"v":22279806,"d":"22279806.00"},{"v":12129806,"d":"12129806.00"},{"v":10150000,"d":"10150000.00"}]
["201","一般公共服务支出",4399403.87,4219403.87,{"v":180000,"d":"180000.00"}]
["  20101","  人大事务",{"v":1195457,"d":"1195457.00"},{"v":1195457,"d":"1195457.00"},{"v":0,"d":"0.00"}]
["    2010101","    行政运行",{"v":1195457,"d":"1195457.00"},{"v":1195457,"d":"1195457.00"},{"v":0,"d":"0.00"}]
["  20103","  政府办公厅（室）及相关机构事务",2777556.04,2627556.04,{"v":150000,"d":"150000.00"}]
["    2010301","    行政运行",2612812.02,2612812.02,{"v":0,"d":"0.00"}]
["    2010305","    专项业务活动",14744.02,14744.02,{"v":0,"d":"0.00"}]
["    2010308","    信访事务",{"v":150000,"d":"150000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150000.00"}]
["  20106","  财政事务",396390.83,396390.83,{"v":0,"d":"0.00"}]
["    2010601","    行政运行",396390.83,396390.83,{"v":0,"d":"0.00"}]
["  20129","  群众团体事务",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"}]
["    2012901","    行政运行",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"}]
["204","公共安全支出",{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200000.00"}]
["  20406","  司法",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
["    2040607","    法律援助",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
["  20499","  其他公共安全支出",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
["    2049902","    其他消防",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
["207","文化体育与传媒支出",209490.94,209490.94,{"v":0,"d":"0.00"}]
["  20701","  文化",109368.16,109368.16,{"v":0,"d":"0.00"}]
["    2070101","    行政运行",109368.16,109368.16,{"v":0,"d":"0.00"}]
["  20704","  新闻出版广播影视",100122.78,100122.78,{"v":0,"d":"0.00"}]
["    2070401","    行政运行",100122.78,100122.78,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",5565529.12,5565529.12,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",466198.08,466198.08,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":337305.6,"d":"337305.60"},{"v":337305.6,"d":"337305.60"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",128892.48,128892.48,{"v":0,"d":"0.00"}]
["  20808","  抚恤",{"v":1375000,"d":"1375000.00"},{"v":1375000,"d":"1375000.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":145000,"d":"145000.00"},{"v":145000,"d":"145000.00"},{"v":0,"d":"0.00"}]
["    2080802","    伤残抚恤",{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"}]
["    2080803","    在乡复员、退伍军人生活补助",{"v":1100000,"d":"1100000.00"},{"v":1100000,"d":"1100000.00"},{"v":0,"d":"0.00"}]
["    2080899","    其他优抚支出",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"}]
["  20819","  最低生活保障",{"v":1985000,"d":"1985000.00"},{"v":1985000,"d":"1985000.00"},{"v":0,"d":"0.00"}]
["    2081901","    城市最低生活保障金支出",{"v":485000,"d":"485000.00"},{"v":485000,"d":"485000.00"},{"v":0,"d":"0.00"}]
["    2081902","    农村最低生活保障金支出",{"v":1500000,"d":"1500000.00"},{"v":1500000,"d":"1500000.00"},{"v":0,"d":"0.00"}]
["  20821","  特困人员救助供养",{"v":826000,"d":"826000.00"},{"v":826000,"d":"826000.00"},{"v":0,"d":"0.00"}]
["    2082102","    农村特困人员救助供养支出",{"v":826000,"d":"826000.00"},{"v":826000,"d":"826000.00"},{"v":0,"d":"0.00"}]
["  20825","  其他生活救助",{"v":900000,"d":"900000.00"},{"v":900000,"d":"900000.00"},{"v":0,"d":"0.00"}]
["    2082502","    其他农村生活救助",{"v":900000,"d":"900000.00"},{"v":900000,"d":"900000.00"},{"v":0,"d":"0.00"}]
["  20827","  财政对其他社会保险基金的补助",13331.04,13331.04,{"v":0,"d":"0.00"}]
["    2082701","    财政对失业保险基金的补助",5597.28,5597.28,{"v":0,"d":"0.00"}]
["    2082702","    财政对工伤保险基金的补助",{"v":2132.4,"d":"2132.40"},{"v":2132.4,"d":"2132.40"},{"v":0,"d":"0.00"}]
["    2082703","    财政对生育保险基金的补助",5601.36,5601.36,{"v":0,"d":"0.00"}]
["209","社会保险基金支出",799.92,799.92,{"v":0,"d":"0.00"}]
["  20902","  失业保险基金支出",799.92,799.92,{"v":0,"d":"0.00"}]
["    2090201","    失业保险金",799.92,799.92,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",629503.24,509503.24,{"v":120000,"d":"120000.00"}]
["  21001","  医疗卫生与计划生育管理事务",160802.22,160802.22,{"v":0,"d":"0.00"}]
["    2100101","    行政运行",160802.22,160802.22,{"v":0,"d":"0.00"}]
["  21007","  计划生育事务",{"v":380000,"d":"380000.00"},{"v":260000,"d":"260000.00"},{"v":120000,"d":"120000.00"}]
["    2100716","    计划生育机构",{"v":300000,"d":"300000.00"},{"v":260000,"d":"260000.00"},{"v":40000,"d":"40000.00"}]
["    2100799","    其他计划生育事务支出",{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80000.00"}]
["  21011","  行政事业单位医疗",88701.02,88701.02,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",67886.72,67886.72,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":20814.3,"d":"20814.30"},{"v":20814.3,"d":"20814.30"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",1622536.63,172536.63,{"v":1450000,"d":"1450000.00"}]
["  21202","  城乡社区规划与管理",172536.63,172536.63,{"v":0,"d":"0.00"}]
["    2120201","    城乡社区规划与管理",172536.63,172536.63,{"v":0,"d":"0.00"}]
["  21205","  城乡社区环境卫生",{"v":450000,"d":"450000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450000.00"}]
["    2120501","    城乡社区环境卫生",{"v":450000,"d":"450000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450000.00"}]
["  21299","  其他城乡社区支出",{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1000000.00"}]
["    2129999","    其他城乡社区支出",{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1000000.00"}]
["213","农林水支出",1266230.76,1266230.76,{"v":0,"d":"0.00"}]
["  21303","  水利",83230.76,83230.76,{"v":0,"d":"0.00"}]
["    2130301","    行政运行",83230.76,83230.76,{"v":0,"d":"0.00"}]
["  21307","  农村综合改革",{"v":1183000,"d":"1183000.00"},{"v":1183000,"d":"1183000.00"},{"v":0,"d":"0.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":1183000,"d":"1183000.00"},{"v":1183000,"d":"1183000.00"},{"v":0,"d":"0.00"}]
["215","资源勘探信息等支出",{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200000.00"}]
["  21506","  安全生产监管",{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200000.00"}]
["    2150601","    行政运行",{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200000.00"}]
["216","商业服务业等支出",{"v":8000000,"d":"8000000.00"},{"v":0,"d":"0.00"},{"v":8000000,"d":"8000000.00"}]
["  21660","  旅游发展基金支出",{"v":8000000,"d":"8000000.00"},{"v":0,"d":"0.00"},{"v":8000000,"d":"8000000.00"}]
["    2166004","    地方旅游开发项目补助",{"v":8000000,"d":"8000000.00"},{"v":0,"d":"0.00"},{"v":8000000,"d":"8000000.00"}]
["221","住房保障支出",186311.52,186311.52,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",186311.52,186311.52,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",186311.52,186311.52,{"v":0,"d":"0.00"}]

{"sheet":"财政拨款支出预算表","index":3,"n_rows":79,"n_cols":6,"rows_kept":79,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表四、"]
["一般预算拨款支出预算表"]
[]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["合计",null,{"v":22279806,"d":"22279806.00"},{"v":12129806,"d":"12129806.00"},{"v":10150000,"d":"10150000.00"}]
["201","一般公共服务支出",4399403.87,4219403.87,{"v":180000,"d":"180000.00"}]
["  20101","  人大事务",{"v":1195457,"d":"1195457.00"},{"v":1195457,"d":"1195457.00"},{"v":0,"d":"0.00"}]
["    2010101","    行政运行",{"v":1195457,"d":"1195457.00"},{"v":1195457,"d":"1195457.00"},{"v":0,"d":"0.00"}]
["  20103","  政府办公厅（室）及相关机构事务",2777556.04,2627556.04,{"v":150000,"d":"150000.00"}]
["    2010301","    行政运行",2612812.02,2612812.02,{"v":0,"d":"0.00"}]
["    2010305","    专项业务活动",14744.02,14744.02,{"v":0,"d":"0.00"}]
["    2010308","    信访事务",{"v":150000,"d":"150000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150000.00"}]
["  20106","  财政事务",396390.83,396390.83,{"v":0,"d":"0.00"}]
["    2010601","    行政运行",396390.83,396390.83,{"v":0,"d":"0.00"}]
["  20129","  群众团体事务",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"}]
["    2012901","    行政运行",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"}]
["204","公共安全支出",{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200000.00"}]
["  20406","  司法",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
["    2040607","    法律援助",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
["  20499","  其他公共安全支出",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
["    2049902","    其他消防",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
["207","文化体育与传媒支出",209490.94,209490.94,{"v":0,"d":"0.00"}]
["  20701","  文化",109368.16,109368.16,{"v":0,"d":"0.00"}]
["    2070101","    行政运行",109368.16,109368.16,{"v":0,"d":"0.00"}]
["  20704","  新闻出版广播影视",100122.78,100122.78,{"v":0,"d":"0.00"}]
["    2070401","    行政运行",100122.78,100122.78,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",5565529.12,5565529.12,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",466198.08,466198.08,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":337305.6,"d":"337305.60"},{"v":337305.6,"d":"337305.60"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",128892.48,128892.48,{"v":0,"d":"0.00"}]
["  20808","  抚恤",{"v":1375000,"d":"1375000.00"},{"v":1375000,"d":"1375000.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":145000,"d":"145000.00"},{"v":145000,"d":"145000.00"},{"v":0,"d":"0.00"}]
["    2080802","    伤残抚恤",{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"}]
["    2080803","    在乡复员、退伍军人生活补助",{"v":1100000,"d":"1100000.00"},{"v":1100000,"d":"1100000.00"},{"v":0,"d":"0.00"}]
["    2080899","    其他优抚支出",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"}]
["  20819","  最低生活保障",{"v":1985000,"d":"1985000.00"},{"v":1985000,"d":"1985000.00"},{"v":0,"d":"0.00"}]
["    2081901","    城市最低生活保障金支出",{"v":485000,"d":"485000.00"},{"v":485000,"d":"485000.00"},{"v":0,"d":"0.00"}]
["    2081902","    农村最低生活保障金支出",{"v":1500000,"d":"1500000.00"},{"v":1500000,"d":"1500000.00"},{"v":0,"d":"0.00"}]
["  20821","  特困人员救助供养",{"v":826000,"d":"826000.00"},{"v":826000,"d":"826000.00"},{"v":0,"d":"0.00"}]
["    2082102","    农村特困人员救助供养支出",{"v":826000,"d":"826000.00"},{"v":826000,"d":"826000.00"},{"v":0,"d":"0.00"}]
["  20825","  其他生活救助",{"v":900000,"d":"900000.00"},{"v":900000,"d":"900000.00"},{"v":0,"d":"0.00"}]
["    2082502","    其他农村生活救助",{"v":900000,"d":"900000.00"},{"v":900000,"d":"900000.00"},{"v":0,"d":"0.00"}]
["  20827","  财政对其他社会保险基金的补助",13331.04,13331.04,{"v":0,"d":"0.00"}]
["    2082701","    财政对失业保险基金的补助",5597.28,5597.28,{"v":0,"d":"0.00"}]
["    2082702","    财政对工伤保险基金的补助",{"v":2132.4,"d":"2132.40"},{"v":2132.4,"d":"2132.40"},{"v":0,"d":"0.00"}]
["    2082703","    财政对生育保险基金的补助",5601.36,5601.36,{"v":0,"d":"0.00"}]
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["  21007","  计划生育事务",{"v":380000,"d":"380000.00"},{"v":260000,"d":"260000.00"},{"v":120000,"d":"120000.00"}]
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["    2100799","    其他计划生育事务支出",{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80000.00"}]
["  21011","  行政事业单位医疗",88701.02,88701.02,{"v":0,"d":"0.00"}]
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["212","城乡社区支出",1622536.63,172536.63,{"v":1450000,"d":"1450000.00"}]
["  21202","  城乡社区规划与管理",172536.63,172536.63,{"v":0,"d":"0.00"}]
["    2120201","    城乡社区规划与管理",172536.63,172536.63,{"v":0,"d":"0.00"}]
["  21205","  城乡社区环境卫生",{"v":450000,"d":"450000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450000.00"}]
["    2120501","    城乡社区环境卫生",{"v":450000,"d":"450000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450000.00"}]
["  21299","  其他城乡社区支出",{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1000000.00"}]
["    2129999","    其他城乡社区支出",{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1000000.00"}]
["213","农林水支出",1266230.76,1266230.76,{"v":0,"d":"0.00"}]
["  21303","  水利",83230.76,83230.76,{"v":0,"d":"0.00"}]
["    2130301","    行政运行",83230.76,83230.76,{"v":0,"d":"0.00"}]
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["215","资源勘探信息等支出",{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200000.00"}]
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["216","商业服务业等支出",{"v":8000000,"d":"8000000.00"},{"v":0,"d":"0.00"},{"v":8000000,"d":"8000000.00"}]
["  21660","  旅游发展基金支出",{"v":8000000,"d":"8000000.00"},{"v":0,"d":"0.00"},{"v":8000000,"d":"8000000.00"}]
["    2166004","    地方旅游开发项目补助",{"v":8000000,"d":"8000000.00"},{"v":0,"d":"0.00"},{"v":8000000,"d":"8000000.00"}]
["221","住房保障支出",186311.52,186311.52,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",186311.52,186311.52,{"v":0,"d":"0.00"}]
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["附表五、"]
["政府性基金收支预算表"]
[]
["科目编码","科目名称","本年政府性基金财政拨款安排的收入","本年政府性基金财政拨款支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
{"$rows_empty":8}
["注：1.本表反映部门本年度政府性基金预算收支计划情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"三公经费预算情况表","index":5,"n_rows":10,"n_cols":2,"rows_kept":10,"flags":["formulas_cached_only"]}
["附表六："]
["财政拨款开支的“三公”经费预算情况表"]
["青阳县杨田镇"]
["项目","预算数"]
["合计",{"v":480000,"d":"480000.00"}]
["因公出国（境）费",{"v":0,"d":"0.00"}]
["公务接待费",{"v":400000,"d":"400,000.00"}]
["公务用车购置及运行费",{"v":80000,"d":"80000.00"}]
["  其中：公务用车运行维护费",{"v":80000,"d":"80,000.00"}]
["       公务用车购置 ",{"v":0,"d":"0.00"}]

{"sheet":"支出分大类明细","index":6,"n_rows":178,"n_cols":11,"rows_kept":178,"merged":[[3,0,4,0],[3,1,4,1],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["县直单位部门支出预算表"]
["单位名称：青阳县杨田镇"]
["单位名称","总计","公共财政预算支出",{"$nulls":4},"基金预算安排","财政专户管理资金安排","其他资金安排","上年结余"]
[null,null,"小计","一般预算拨款","缴入国库的行政事业性收费","罚没收入","专项收入"]
["合计",{"v":22279806,"d":"22,279,806"},{"v":22279806,"d":"22,279,806"},{"v":22279806,"d":"22,279,806"},0,0,0,0,0,0,0]
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["  青阳县杨田镇人民政府",{"v":15536001.57,"d":"15,536,002"},{"v":15536001.57,"d":"15,536,002"},{"v":15536001.57,"d":"15,536,002"},0,0,0,0,0,0,0]
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["      工资福利支出",{"v":2047445.53,"d":"2,047,446"},{"v":2047445.53,"d":"2,047,446"},{"v":2047445.53,"d":"2,047,446"},0,0,0,0,0,0,0]
["        工伤保险缴费支出",{"v":266.64,"d":"267"},{"v":266.64,"d":"267"},{"v":266.64,"d":"267"},0,0,0,0,0,0,0]
["        基本工资支出",{"v":623748,"d":"623,748"},{"v":623748,"d":"623,748"},{"v":623748,"d":"623,748"},0,0,0,0,0,0,0]
["        绩效考核奖",{"v":352000,"d":"352,000"},{"v":352000,"d":"352,000"},{"v":352000,"d":"352,000"},0,0,0,0,0,0,0]
["        津补贴支出",{"v":469320,"d":"469,320"},{"v":469320,"d":"469,320"},{"v":469320,"d":"469,320"},0,0,0,0,0,0,0]
["        生育保险缴费支出",{"v":4108.75,"d":"4,109"},{"v":4108.75,"d":"4,109"},{"v":4108.75,"d":"4,109"},0,0,0,0,0,0,0]
["        失业保险缴费支出",{"v":799.92,"d":"800"},{"v":799.92,"d":"800"},{"v":799.92,"d":"800"},0,0,0,0,0,0,0]
["        十三月支出",{"v":102389,"d":"102,389"},{"v":102389,"d":"102,389"},{"v":102389,"d":"102,389"},0,0,0,0,0,0,0]
["        行政单位医疗支出",{"v":67063.62,"d":"67,064"},{"v":67063.62,"d":"67,064"},{"v":67063.62,"d":"67,064"},0,0,0,0,0,0,0]
["        养老保险支出",{"v":221400,"d":"221,400"},{"v":221400,"d":"221,400"},{"v":221400,"d":"221,400"},0,0,0,0,0,0,0]
["        职业年金支出",{"v":82539.84,"d":"82,540"},{"v":82539.84,"d":"82,540"},{"v":82539.84,"d":"82,540"},0,0,0,0,0,0,0]
["        住房公积金",{"v":123809.76,"d":"123,810"},{"v":123809.76,"d":"123,810"},{"v":123809.76,"d":"123,810"},0,0,0,0,0,0,0]
["      对个人和家庭的补助支出",{"v":2227004,"d":"2,227,004"},{"v":2227004,"d":"2,227,004"},{"v":2227004,"d":"2,227,004"},0,0,0,0,0,0,0]
["        “三位一体”村干补助",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,0,0,0,0,0,0]
["        村干工资",{"v":963000,"d":"963,000"},{"v":963000,"d":"963,000"},{"v":963000,"d":"963,000"},0,0,0,0,0,0,0]
["        独生子女保健费",{"v":1920,"d":"1,920"},{"v":1920,"d":"1,920"},{"v":1920,"d":"1,920"},0,0,0,0,0,0,0]
["        生活补助支出",{"v":1162084,"d":"1,162,084"},{"v":1162084,"d":"1,162,084"},{"v":1162084,"d":"1,162,084"},0,0,0,0,0,0,0]
["      定额公用支出",{"v":1231552.04,"d":"1,231,552"},{"v":1231552.04,"d":"1,231,552"},{"v":1231552.04,"d":"1,231,552"},0,0,0,0,0,0,0]
["        村级办公费用",{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},0,0,0,0,0,0,0]
["        工会经费",{"v":14744.02,"d":"14,744"},{"v":14744.02,"d":"14,744"},{"v":14744.02,"d":"14,744"},0,0,0,0,0,0,0]
["        公务用车运行维护费",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},0,0,0,0,0,0,0]
["        交通补贴",{"v":135600,"d":"135,600"},{"v":135600,"d":"135,600"},{"v":135600,"d":"135,600"},0,0,0,0,0,0,0]
["        其他业务费",{"v":204778,"d":"204,778"},{"v":204778,"d":"204,778"},{"v":204778,"d":"204,778"},0,0,0,0,0,0,0]
["        职工教育经费支出",{"v":18430.02,"d":"18,430"},{"v":18430.02,"d":"18,430"},{"v":18430.02,"d":"18,430"},0,0,0,0,0,0,0]
["        综合定额支出",{"v":658000,"d":"658,000"},{"v":658000,"d":"658,000"},{"v":658000,"d":"658,000"},0,0,0,0,0,0,0]
["    项目支出",{"v":10030000,"d":"10,030,000"},{"v":10030000,"d":"10,030,000"},{"v":10030000,"d":"10,030,000"},0,0,0,0,0,0,0]
["      基本建设类支出",{"v":8000000,"d":"8,000,000"},{"v":8000000,"d":"8,000,000"},{"v":8000000,"d":"8,000,000"},0,0,0,0,0,0,0]
["        禅修小镇建设支出",{"v":8000000,"d":"8,000,000"},{"v":8000000,"d":"8,000,000"},{"v":8000000,"d":"8,000,000"},0,0,0,0,0,0,0]
["      行政事业类支出",{"v":1030000,"d":"1,030,000"},{"v":1030000,"d":"1,030,000"},{"v":1030000,"d":"1,030,000"},0,0,0,0,0,0,0]
["        安全生产经费支出",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},0,0,0,0,0,0,0]
["        护林防火经费支出",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,0,0,0,0,0,0]
["        美好乡村建设支出",{"v":450000,"d":"450,000"},{"v":450000,"d":"450,000"},{"v":450000,"d":"450,000"},0,0,0,0,0,0,0]
["        团委经费支出",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0,0,0,0,0,0,0]
["        维稳经费支出",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,0,0,0,0,0,0]
["        信访经费支出",{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},0,0,0,0,0,0,0]
["      其他类支出",{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},0,0,0,0,0,0,0]
["        招商引资支出",{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},0,0,0,0,0,0,0]
["  青阳县杨田镇计生服务站",{"v":583464.63,"d":"583,465"},{"v":583464.63,"d":"583,465"},{"v":583464.63,"d":"583,465"},0,0,0,0,0,0,0]
["    基本支出",{"v":463464.63,"d":"463,465"},{"v":463464.63,"d":"463,465"},{"v":463464.63,"d":"463,465"},0,0,0,0,0,0,0]
["      工资福利支出",{"v":174619.41,"d":"174,619"},{"v":174619.41,"d":"174,619"},{"v":174619.41,"d":"174,619"},0,0,0,0,0,0,0]
["        工伤保险缴费支出",{"v":435.54,"d":"436"},{"v":435.54,"d":"436"},{"v":435.54,"d":"436"},0,0,0,0,0,0,0]
["        基本工资支出",{"v":47268,"d":"47,268"},{"v":47268,"d":"47,268"},{"v":47268,"d":"47,268"},0,0,0,0,0,0,0]
["        绩效工资",{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},0,0,0,0,0,0,0]
["        津补贴支出",{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},0,0,0,0,0,0,0]
["        生育保险缴费支出",{"v":348.43,"d":"348"},{"v":348.43,"d":"348"},{"v":348.43,"d":"348"},0,0,0,0,0,0,0]
["        失业保险缴费支出",{"v":1306.62,"d":"1,307"},{"v":1306.62,"d":"1,307"},{"v":1306.62,"d":"1,307"},0,0,0,0,0,0,0]
["        十三月工资支出",{"v":7689,"d":"7,689"},{"v":7689,"d":"7,689"},{"v":7689,"d":"7,689"},0,0,0,0,0,0,0]
["        养老保险支出",{"v":17421.6,"d":"17,422"},{"v":17421.6,"d":"17,422"},{"v":17421.6,"d":"17,422"},0,0,0,0,0,0,0]
["        医疗保险支出",{"v":5685.42,"d":"5,685"},{"v":5685.42,"d":"5,685"},{"v":5685.42,"d":"5,685"},0,0,0,0,0,0,0]
["        职业年金支出",{"v":6968.64,"d":"6,969"},{"v":6968.64,"d":"6,969"},{"v":6968.64,"d":"6,969"},0,0,0,0,0,0,0]
["        住房公积金支出",{"v":10496.16,"d":"10,496"},{"v":10496.16,"d":"10,496"},{"v":10496.16,"d":"10,496"},0,0,0,0,0,0,0]
["      对个人和家庭的补助支出",{"v":260360,"d":"260,360"},{"v":260360,"d":"260,360"},{"v":260360,"d":"260,360"},0,0,0,0,0,0,0]
["        独保费",{"v":260000,"d":"260,000"},{"v":260000,"d":"260,000"},{"v":260000,"d":"260,000"},0,0,0,0,0,0,0]
["        独生子女费",360,360,360,0,0,0,0,0,0,0]
["      定额公用支出",{"v":28485.22,"d":"28,485"},{"v":28485.22,"d":"28,485"},{"v":28485.22,"d":"28,485"},0,0,0,0,0,0,0]
["        工会经费支出",{"v":1107.22,"d":"1,107"},{"v":1107.22,"d":"1,107"},{"v":1107.22,"d":"1,107"},0,0,0,0,0,0,0]
["        计生工作经费支出",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},0,0,0,0,0,0,0]
["        计生其他业务费",{"v":15378,"d":"15,378"},{"v":15378,"d":"15,378"},{"v":15378,"d":"15,378"},0,0,0,0,0,0,0]
["    项目支出",{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},0,0,0,0,0,0,0]
["      行政事业类支出",{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},0,0,0,0,0,0,0]
["        计生专项经费支出",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},0,0,0,0,0,0,0]
["        节育奖",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0]
["        四项手术费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0]
["  青阳县杨田镇财政所",{"v":479572.33,"d":"479,572"},{"v":479572.33,"d":"479,572"},{"v":479572.33,"d":"479,572"},0,0,0,0,0,0,0]
["    基本支出",{"v":479572.33,"d":"479,572"},{"v":479572.33,"d":"479,572"},{"v":479572.33,"d":"479,572"},0,0,0,0,0,0,0]
["      工资福利支出",{"v":398176.54,"d":"398,177"},{"v":398176.54,"d":"398,177"},{"v":398176.54,"d":"398,177"},0,0,0,0,0,0,0]
["        基本工资支出",{"v":124476,"d":"124,476"},{"v":124476,"d":"124,476"},{"v":124476,"d":"124,476"},0,0,0,0,0,0,0]
["        绩效工资支出",{"v":64000,"d":"64,000"},{"v":64000,"d":"64,000"},{"v":64000,"d":"64,000"},0,0,0,0,0,0,0]
["        津补贴支出",{"v":92820,"d":"92,820"},{"v":92820,"d":"92,820"},{"v":92820,"d":"92,820"},0,0,0,0,0,0,0]
["        生育保险缴费支出",{"v":823.1,"d":"823"},{"v":823.1,"d":"823"},{"v":823.1,"d":"823"},0,0,0,0,0,0,0]
["        十三月工资支出",{"v":20308,"d":"20,308"},{"v":20308,"d":"20,308"},{"v":20308,"d":"20,308"},0,0,0,0,0,0,0]
["        养老保险支出",{"v":41155.2,"d":"41,155"},{"v":41155.2,"d":"41,155"},{"v":41155.2,"d":"41,155"},0,0,0,0,0,0,0]
["        医疗保险支出",{"v":13391.04,"d":"13,391"},{"v":13391.04,"d":"13,391"},{"v":13391.04,"d":"13,391"},0,0,0,0,0,0,0]
["        职业年金支出",{"v":16481.28,"d":"16,481"},{"v":16481.28,"d":"16,481"},{"v":16481.28,"d":"16,481"},0,0,0,0,0,0,0]
["        住房公积金支出",{"v":24721.92,"d":"24,722"},{"v":24721.92,"d":"24,722"},{"v":24721.92,"d":"24,722"},0,0,0,0,0,0,0]
["      定额公用支出",{"v":81395.79,"d":"81,396"},{"v":81395.79,"d":"81,396"},{"v":81395.79,"d":"81,396"},0,0,0,0,0,0,0]
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