{"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：三官庙镇",null,null,"单位：元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["合计",{"v":9154499,"d":"9,154,499.00"},"合计",{"v":9154499,"d":"9,154,499.00"}]
["年初预算",{"v":9154499,"d":"9,154,499.00"},"一般公共服务",{"v":3454989,"d":"3,454,989.00"}]
["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":410704,"d":"410,704.00"}]
[null,null,"社会保障和就业",{"v":797062,"d":"797,062.00"}]
[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":560608,"d":"560,608.00"}]
[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":3931136,"d":"3,931,136.00"}]
[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":33,"n_cols":9,"rows_kept":33,"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：三官庙镇",{"$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":9154499,"d":"9,154,499.0000"},{"v":9154499,"d":"9,154,499.00"},{"v":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":3454989,"d":"3,454,989.0000"},{"v":3454989,"d":"3,454,989.00"},{"v":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":3374989,"d":"3,374,989.0000"},{"v":3374989,"d":"3,374,989.00"},{"v":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（室）及相关机构事务）",{"v":3374989,"d":"3,374,989.0000"},{"v":3374989,"d":"3,374,989.00"},{"v":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":20000,"d":"20,000.0000"},{"v":20000,"d":"20,000.00"},{"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"}]
["    50","事业运行（财政事务）",{"v":20000,"d":"20,000.0000"},{"v":20000,"d":"20,000.00"},{"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"}]
["  99",null,{"v":60000,"d":"60,000.0000"},{"v":60000,"d":"60,000.00"},{"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"}]
["    99","其他一般公共服务支出",{"v":60000,"d":"60,000.0000"},{"v":60000,"d":"60,000.00"},{"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"}]
["207",null,{"v":410704,"d":"410,704.0000"},{"v":410704,"d":"410,704.00"},{"v":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":410704,"d":"410,704.0000"},{"v":410704,"d":"410,704.00"},{"v":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":410704,"d":"410,704.0000"},{"v":410704,"d":"410,704.00"},{"v":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":797062,"d":"797,062.0000"},{"v":797062,"d":"797,062.00"},{"v":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":797062,"d":"797,062.0000"},{"v":797062,"d":"797,062.00"},{"v":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":797062,"d":"797,062.0000"},{"v":797062,"d":"797,062.00"},{"v":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":560608,"d":"560,608.0000"},{"v":560608,"d":"560,608.00"},{"v":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":560608,"d":"560,608.0000"},{"v":560608,"d":"560,608.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    16","计划生育机构",{"v":560608,"d":"560,608.0000"},{"v":560608,"d":"560,608.00"},{"v":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":3931136,"d":"3,931,136.0000"},{"v":3931136,"d":"3,931,136.00"},{"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":691016,"d":"691,016.0000"},{"v":691016,"d":"691,016.00"},{"v":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":691016,"d":"691,016.0000"},{"v":691016,"d":"691,016.00"},{"v":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":118120,"d":"118,120.0000"},{"v":118120,"d":"118,120.00"},{"v":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":118120,"d":"118,120.0000"},{"v":118120,"d":"118,120.00"},{"v":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":3122000,"d":"3,122,000.0000"},{"v":3122000,"d":"3,122,000.00"},{"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"}]
["    05","对村民委员会和村党支部的补助",{"v":3122000,"d":"3,122,000.0000"},{"v":3122000,"d":"3,122,000.00"},{"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":"部门支出总表","index":2,"n_rows":33,"n_cols":7,"rows_kept":33,"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：三官庙镇",{"$nulls":5},"单位：元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$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":9154499,"d":"9,154,499.00"},{"v":5283394,"d":"5,283,394.00"},{"v":568000,"d":"568,000.00"},{"v":2723105,"d":"2,723,105.00"},{"v":580000,"d":"580,000.00"}]
["201",null,{"v":3454989,"d":"3,454,989.00"},{"v":2705884,"d":"2,705,884.00"},{"v":568000,"d":"568,000.00"},{"v":101105,"d":"101,105.00"},{"v":80000,"d":"80,000.00"}]
["  03",null,{"v":3374989,"d":"3,374,989.00"},{"v":2705884,"d":"2,705,884.00"},{"v":568000,"d":"568,000.00"},{"v":101105,"d":"101,105.00"},{"v":0,"d":"0.00"}]
["    01","行政运行（政府办公厅（室）及相关机构事务）",{"v":3374989,"d":"3,374,989.00"},{"v":2705884,"d":"2,705,884.00"},{"v":568000,"d":"568,000.00"},{"v":101105,"d":"101,105.00"},{"v":0,"d":"0.00"}]
["  06",null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    50","事业运行（财政事务）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  99",null,{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["    99","其他一般公共服务支出",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["207",null,{"v":410704,"d":"410,704.00"},{"v":410704,"d":"410,704.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  01",null,{"v":410704,"d":"410,704.00"},{"v":410704,"d":"410,704.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    09","群众文化",{"v":410704,"d":"410,704.00"},{"v":410704,"d":"410,704.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,{"v":797062,"d":"797,062.00"},{"v":797062,"d":"797,062.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  01",null,{"v":797062,"d":"797,062.00"},{"v":797062,"d":"797,062.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    04","综合业务管理",{"v":797062,"d":"797,062.00"},{"v":797062,"d":"797,062.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,{"v":560608,"d":"560,608.00"},{"v":560608,"d":"560,608.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  07",null,{"v":560608,"d":"560,608.00"},{"v":560608,"d":"560,608.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    16","计划生育机构",{"v":560608,"d":"560,608.00"},{"v":560608,"d":"560,608.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,{"v":3931136,"d":"3,931,136.00"},{"v":809136,"d":"809,136.00"},{"v":0,"d":"0.00"},{"v":2622000,"d":"2,622,000.00"},{"v":500000,"d":"500,000.00"}]
["  01",null,{"v":691016,"d":"691,016.00"},{"v":691016,"d":"691,016.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    04","事业运行（农业）",{"v":691016,"d":"691,016.00"},{"v":691016,"d":"691,016.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  02",null,{"v":118120,"d":"118,120.00"},{"v":118120,"d":"118,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    04","林业事业机构",{"v":118120,"d":"118,120.00"},{"v":118120,"d":"118,120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  07",null,{"v":3122000,"d":"3,122,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2622000,"d":"2,622,000.00"},{"v":500000,"d":"500,000.00"}]
["    05","对村民委员会和村党支部的补助",{"v":3122000,"d":"3,122,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2622000,"d":"2,622,000.00"},{"v":500000,"d":"500,000.00"}]

{"sheet":"基本支出经济科目表","index":3,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[0,0,3,4]],"flags":["formulas_cached_only"]}
["基本支出经济分类表"]
[]
[]
[]
[]
[]
["单位名称：三官庙镇",{"$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":8574499,"d":"8,574,499.00"},{"v":8006499,"d":"8,006,499.00"},{"v":568000,"d":"568,000.00"}]
["  ",null,{"v":8574499,"d":"8,574,499.00"},{"v":8006499,"d":"8,006,499.00"},{"v":568000,"d":"568,000.00"}]
["301",null,{"v":5283394,"d":"5,283,394.00"},{"v":5283394,"d":"5,283,394.00"},{"v":0,"d":"0.00"}]
["  01","基本工资",{"v":2113092,"d":"2,113,092.00"},{"v":2113092,"d":"2,113,092.00"},{"v":0,"d":"0.00"}]
["  02","津贴补贴",{"v":2004462,"d":"2,004,462.00"},{"v":2004462,"d":"2,004,462.00"},{"v":0,"d":"0.00"}]
["  07","绩效工资",{"v":1045140,"d":"1,045,140.00"},{"v":1045140,"d":"1,045,140.00"},{"v":0,"d":"0.00"}]
["  99","其他工资福利支出",{"v":120700,"d":"120,700.00"},{"v":120700,"d":"120,700.00"},{"v":0,"d":"0.00"}]
["302",null,{"v":568000,"d":"568,000.00"},{"v":0,"d":"0.00"},{"v":568000,"d":"568,000.00"}]
["  01","办公费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["  02","印刷费",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["  05","水电费",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["  07","邮电费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["  11","差旅费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["  15","会议费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  16","培训费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  17","公务接待费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["  26","劳务费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["  29","福利费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  39","其他交通费用",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["  99","其他商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["303",null,{"v":2723105,"d":"2,723,105.00"},{"v":2723105,"d":"2,723,105.00"},{"v":0,"d":"0.00"}]
["  04","抚恤金",{"v":56705,"d":"56,705.00"},{"v":56705,"d":"56,705.00"},{"v":0,"d":"0.00"}]
["  99","其他对个人和家庭的补助支出",{"v":2666400,"d":"2,666,400.00"},{"v":2666400,"d":"2,666,400.00"},{"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：三官庙镇",{"$nulls":11},"单位:元"]
["科目名称","\"三公经费\"支出",null,"因公出国(境)支出",null,"公务用车购置及运行维护费",{"$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】一般公共服务支出",{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"}]
["  【20103】政府办公厅（室）及相关机构事务",{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"}]
["    【2010301】行政运行（政府办公厅（室）及相关机构事务）",{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"}]