{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["部门收支总表","部门收入总表","部门支出总表","基本支出经济科目表","三公经费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[5,0,5,3],[7,0,7,1],[7,2,7,3]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[]
["部门收支预算总表"]
["单位名称：焦岱镇本级",null,null,"单位：元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["合计",{"v":5515480,"d":"5,515,480.00"},"合计",{"v":5515480,"d":"5,515,480.00"}]
["年初预算",{"v":5515480,"d":"5,515,480.00"},"一般公共服务",{"v":1279654,"d":"1,279,654.00"}]
["政府性基金收入",{"v":0,"d":"0.00"},"外交",{"v":0,"d":"0.00"}]
["专项收入",{"v":0,"d":"0.00"},"国防",{"v":0,"d":"0.00"}]
["行政事业性收费收入（国）",{"v":0,"d":"0.00"},"公共安全",{"v":0,"d":"0.00"}]
["罚没收入",{"v":0,"d":"0.00"},"教育",{"v":0,"d":"0.00"}]
["国有资源（资产）有偿使用收入",{"v":0,"d":"0.00"},"科学技术",{"v":0,"d":"0.00"}]
[null,null,"文化体育与传媒",{"v":152136,"d":"152,136.00"}]
[null,null,"社会保障和就业",{"v":686822,"d":"686,822.00"}]
[null,null,"社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"医疗卫生与计划生育支出",{"v":300552,"d":"300,552.00"}]
[null,null,"节能环保",{"v":0,"d":"0.00"}]
[null,null,"城乡社区事务",{"v":0,"d":"0.00"}]
[null,null,"农林水事务",{"v":3096316,"d":"3,096,316.00"}]
[null,null,"交通运输",{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"预备费",{"v":0,"d":"0.00"}]
[null,null,"国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"}]
[null,null,"转移性支出",{"v":0,"d":"0.00"}]

{"sheet":"部门收入总表","index":1,"n_rows":31,"n_cols":9,"rows_kept":31,"merged":[[4,0,4,8],[6,0,6,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["部门收入总表"]
["单位名称：焦岱镇本级",{"$nulls":7},"单位：元"]
["科目",null,"合计","年初预算","政府性基金收入","专项收入","行政事业性收费收入（国）","罚没收入","国有资源（资产）有偿使用收入"]
["科目编码","科目名称"]
["**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":5515480,"d":"5,515,480.0000"},{"v":5515480,"d":"5,515,480.00"},{"v":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",null,{"v":1279654,"d":"1,279,654.0000"},{"v":1279654,"d":"1,279,654.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  03",null,{"v":1062870,"d":"1,062,870.0000"},{"v":1062870,"d":"1,062,870.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    01","行政运行（政府办公厅）",{"v":1062870,"d":"1,062,870.0000"},{"v":1062870,"d":"1,062,870.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  06",null,{"v":216784,"d":"216,784.0000"},{"v":216784,"d":"216,784.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    50","事业运行（财政）",{"v":216784,"d":"216,784.0000"},{"v":216784,"d":"216,784.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,{"v":152136,"d":"152,136.0000"},{"v":152136,"d":"152,136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  01",null,{"v":152136,"d":"152,136.0000"},{"v":152136,"d":"152,136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    09","群众文化",{"v":152136,"d":"152,136.0000"},{"v":152136,"d":"152,136.00"},{"v":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",null,{"v":686822,"d":"686,822.0000"},{"v":686822,"d":"686,822.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  01",null,{"v":686822,"d":"686,822.0000"},{"v":686822,"d":"686,822.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    04","综合业务管理",{"v":686822,"d":"686,822.0000"},{"v":686822,"d":"686,822.00"},{"v":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",null,{"v":300552,"d":"300,552.0000"},{"v":300552,"d":"300,552.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  07",null,{"v":300552,"d":"300,552.0000"},{"v":300552,"d":"300,552.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    99","其他人口与计划生育事务支出",{"v":300552,"d":"300,552.0000"},{"v":300552,"d":"300,552.00"},{"v":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",null,{"v":3096316,"d":"3,096,316.0000"},{"v":3096316,"d":"3,096,316.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  01",null,{"v":199760,"d":"199,760.0000"},{"v":199760,"d":"199,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    04","事业运行（农业）",{"v":199760,"d":"199,760.0000"},{"v":199760,"d":"199,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  02",null,{"v":149196,"d":"149,196.0000"},{"v":149196,"d":"149,196.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    04","林业事业机构",{"v":149196,"d":"149,196.0000"},{"v":149196,"d":"149,196.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  07",null,{"v":2747360,"d":"2,747,360.0000"},{"v":2747360,"d":"2,747,360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    05","对村民委员会和村党支部的补助",{"v":2747360,"d":"2,747,360.0000"},{"v":2747360,"d":"2,747,360.00"},{"v":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":"部门支出总表","index":2,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,0,4,5],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
[]
[]
[]
["单位名称：焦岱镇本级",{"$nulls":5},"单位：元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"工资福利支出","商品和服务支出","对个人和家庭的补助"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":5515480,"d":"5,515,480.00"},{"v":2380320,"d":"2,380,320.00"},{"v":360000,"d":"360,000.00"},{"v":2315160,"d":"2,315,160.00"},{"v":460000,"d":"460,000.00"}]
["201",null,{"v":1279654,"d":"1,279,654.00"},{"v":891854,"d":"891,854.00"},{"v":360000,"d":"360,000.00"},{"v":7800,"d":"7,800.00"},{"v":20000,"d":"20,000.00"}]
["  03",null,{"v":1062870,"d":"1,062,870.00"},{"v":695070,"d":"695,070.00"},{"v":360000,"d":"360,000.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["    01","行政运行（政府办公厅）",{"v":1062870,"d":"1,062,870.00"},{"v":695070,"d":"695,070.00"},{"v":360000,"d":"360,000.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["  06",null,{"v":216784,"d":"216,784.00"},{"v":196784,"d":"196,784.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    50","事业运行（财政）",{"v":216784,"d":"216,784.00"},{"v":196784,"d":"196,784.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["207",null,{"v":152136,"d":"152,136.00"},{"v":152136,"d":"152,136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  01",null,{"v":152136,"d":"152,136.00"},{"v":152136,"d":"152,136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    09","群众文化",{"v":152136,"d":"152,136.00"},{"v":152136,"d":"152,136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,{"v":686822,"d":"686,822.00"},{"v":686822,"d":"686,822.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  01",null,{"v":686822,"d":"686,822.00"},{"v":686822,"d":"686,822.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    04","综合业务管理",{"v":686822,"d":"686,822.00"},{"v":686822,"d":"686,822.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,{"v":300552,"d":"300,552.00"},{"v":300552,"d":"300,552.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  07",null,{"v":300552,"d":"300,552.00"},{"v":300552,"d":"300,552.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    99","其他人口与计划生育事务支出",{"v":300552,"d":"300,552.00"},{"v":300552,"d":"300,552.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,{"v":3096316,"d":"3,096,316.00"},{"v":348956,"d":"348,956.00"},{"v":0,"d":"0.00"},{"v":2307360,"d":"2,307,360.00"},{"v":440000,"d":"440,000.00"}]
["  01",null,{"v":199760,"d":"199,760.00"},{"v":199760,"d":"199,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    04","事业运行（农业）",{"v":199760,"d":"199,760.00"},{"v":199760,"d":"199,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  02",null,{"v":149196,"d":"149,196.00"},{"v":149196,"d":"149,196.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    04","林业事业机构",{"v":149196,"d":"149,196.00"},{"v":149196,"d":"149,196.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  07",null,{"v":2747360,"d":"2,747,360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2307360,"d":"2,307,360.00"},{"v":440000,"d":"440,000.00"}]
["    05","对村民委员会和村党支部的补助",{"v":2747360,"d":"2,747,360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2307360,"d":"2,307,360.00"},{"v":440000,"d":"440,000.00"}]

{"sheet":"基本支出经济科目表","index":3,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[0,0,3,4]],"flags":["formulas_cached_only"]}
["基本支出经济分类表"]
[]
[]
[]
[]
[]
["单位名称：焦岱镇本级",{"$nulls":3},"单位：元"]
["经济科目编码","经济科目名称","合计","人员支出","公用支出"]
["**","**","**","**","**"]
[null,null,{"v":5055480,"d":"5,055,480.00"},{"v":4695480,"d":"4,695,480.00"},{"v":360000,"d":"360,000.00"}]
["  ",null,{"v":5055480,"d":"5,055,480.00"},{"v":4695480,"d":"4,695,480.00"},{"v":360000,"d":"360,000.00"}]
["301",null,{"v":2380320,"d":"2,380,320.00"},{"v":2380320,"d":"2,380,320.00"},{"v":0,"d":"0.00"}]
["  01","基本工资",{"v":1060764,"d":"1,060,764.00"},{"v":1060764,"d":"1,060,764.00"},{"v":0,"d":"0.00"}]
["  02","津贴补贴",{"v":508860,"d":"508,860.00"},{"v":508860,"d":"508,860.00"},{"v":0,"d":"0.00"}]
["  04","社会保障缴费",{"v":20436,"d":"20,436.00"},{"v":20436,"d":"20,436.00"},{"v":0,"d":"0.00"}]
["  07","绩效工资",{"v":713760,"d":"713,760.00"},{"v":713760,"d":"713,760.00"},{"v":0,"d":"0.00"}]
["  99","其他工资福利支出",{"v":76500,"d":"76,500.00"},{"v":76500,"d":"76,500.00"},{"v":0,"d":"0.00"}]
["302",null,{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"}]
["  01","办公费",{"v":9300,"d":"9,300.00"},{"v":0,"d":"0.00"},{"v":9300,"d":"9,300.00"}]
["  02","印刷费",{"v":3700,"d":"3,700.00"},{"v":0,"d":"0.00"},{"v":3700,"d":"3,700.00"}]
["  04","手续费",{"v":4300,"d":"4,300.00"},{"v":0,"d":"0.00"},{"v":4300,"d":"4,300.00"}]
["  05","水电费",{"v":93000,"d":"93,000.00"},{"v":0,"d":"0.00"},{"v":93000,"d":"93,000.00"}]
["  07","邮电费",{"v":67000,"d":"67,000.00"},{"v":0,"d":"0.00"},{"v":67000,"d":"67,000.00"}]
["  08","取暖费",{"v":5300,"d":"5,300.00"},{"v":0,"d":"0.00"},{"v":5300,"d":"5,300.00"}]
["  11","差旅费",{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
["  13","维修(护)费",{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"}]
["  14","租赁费",{"v":19400,"d":"19,400.00"},{"v":0,"d":"0.00"},{"v":19400,"d":"19,400.00"}]
["  15","会议费",{"v":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":16000,"d":"16,000.00"}]
["  16","培训费",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"}]
["  17","公务接待费",{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"}]
["  26","劳务费",{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":37000,"d":"37,000.00"}]
["  31","公用车辆运行维护费",{"v":29000,"d":"29,000.00"},{"v":0,"d":"0.00"},{"v":29000,"d":"29,000.00"}]
["303",null,{"v":2315160,"d":"2,315,160.00"},{"v":2315160,"d":"2,315,160.00"},{"v":0,"d":"0.00"}]
["  99","其他对个人和家庭的补助支出",{"v":2315160,"d":"2,315,160.00"},{"v":2315160,"d":"2,315,160.00"},{"v":0,"d":"0.00"}]

{"sheet":"三公经费","index":4,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[1,0,1,12],[3,0,5,0],[3,1,3,2],[3,3,3,4],[3,5,3,10],[3,11,3,12],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,8],[4,9,4,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
[" "]
["三公经费支出预算表"]
["单位名称：焦岱镇本级",{"$nulls":11},"单位:元"]
["科目名称","\"三公经费\"支出",null,"因公出国(境)支出",null,"公务用车购置及运行维护费",{"$nulls":5},"公务接待费支出"]
[null,"合计","其中：财政拨款支出","小计","其中：财政拨款支出","合计","其中：财政拨款支出","公务用车购置",null,"公务用车运行维护费",null,"小计","其中：财政拨款支出"]
[{"$nulls":7},"小计","其中：财政拨款支出","小计","其中：财政拨款支出"]
["栏目",1,2,3,4,5,6,7,8,9,10,11,12]
["【201】一般公共服务",{"v":47000,"d":"47000.00"},{"v":47000,"d":"47000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29000,"d":"29000.00"},{"v":29000,"d":"29000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29000,"d":"29000.00"},{"v":29000,"d":"29000.00"},{"v":18000,"d":"18000.00"},{"v":18000,"d":"18000.00"}]
["  【20103】政府办公厅（室）及相关机构事务",{"v":47000,"d":"47000.00"},{"v":47000,"d":"47000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29000,"d":"29000.00"},{"v":29000,"d":"29000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29000,"d":"29000.00"},{"v":29000,"d":"29000.00"},{"v":18000,"d":"18000.00"},{"v":18000,"d":"18000.00"}]
["    【2010301】行政运行（政府办公厅）",{"v":47000,"d":"47000.00"},{"v":47000,"d":"47000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29000,"d":"29000.00"},{"v":29000,"d":"29000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29000,"d":"29000.00"},{"v":29000,"d":"29000.00"},{"v":18000,"d":"18000.00"},{"v":18000,"d":"18000.00"}]