{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["2016年预算表一","预算表二","预算表三","预算表四","预算表五","预算表六","预算表七","预算表八"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2016年预算表一","index":0,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[0,0,0,1],[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件１： "]
["部门财政拨款收支总表"]
["填报单位：金薮乡人民政府",null,null,"单位：万元"]
[" 收  入",null,"    支   出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",1515,"一、本年支出",1515]
["  经费拨款",1290,"（一）一般公共服务支出",458]
["  纳入一般公共预算管理的非税收入拨款",225,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
[null,null,"（四）教育支出"]
[null,null,"（五）科学技术支出"]
[null,null,"（六）文化体育与传媒支出",34]
[null,null,"（七）社会保障和就业支出",142]
[null,null,"（八）医疗卫生与计划生育支出",162]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出"]
[null,null,"（十一）农林水支出",191]
[null,null,"（十二）交通运输支出"]
[null,null,"（十三）资源勘探信息等支出"]
[null,null,"（十四）商业服务业等支出"]
[null,null,"（十五）金融支出"]
[null,null,"（十六）国土海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）其他支出",303]
[null,null,"二、结转下年"]
[]
["收 入 总计",1515,"支 出 总 计",1515]

{"sheet":"预算表二","index":1,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,6],[3,0,3,3],[3,4,3,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2]],"flags":["formulas_cached_only"]}
["附件２： "]
["一般公共预算支出表"]
["填报单位：金薮乡人民政府",{"$nulls":5},"单位：万元  "]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出","专项支出"]
["类","款","项"]
["201","03","01","政府机关",458,418,40]
[201,12,"01","计划生育服务所",162,162]
["207","01","09","综合文化站",34,34]
["208","07","02","民政和劳动保障站",142,42,100]
[213,"01","04","农业技术推广服务站",47,47]
["213","02","04","林业管理站",46,46]
["213","03","11","水利管理站",50,32,18]
["201","03","01","财政所",48,48]
[213,"01","43","村级",303,null,303]
[]
[]
[]
[]
[{"$nulls":3},"合    计",1290,829,461]

{"sheet":"预算表三","index":2,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[0,0,0,1],[1,0,1,5],[3,0,3,2],[3,3,3,5],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1]],"flags":["formulas_cached_only"]}
["附件３： "]
["一般公共预算基本支出表"]
["填报单位：金薮乡人民政府",{"$nulls":4},"单位：万元  "]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[301,null,"工资福利支出",452,452]
[30101,null,"基本工资",191.5,191.5]
[30102,null,"津贴补贴",150.5,150.5]
[30104,null,"社会保障缴费",110,110]
[302,null,"商品和服务支出",265,null,265]
[30201,null,"办公费",35.5,null,35.5]
[30202,null,"印刷费",24,null,24]
[30206,null,"电费",15,null,15]
[30213,null,"维修费",15,null,15]
[30215,null,"会议费",15,null,15]
[30216,null,"培训费",8,null,8]
[30217,null,"公务接待费",15,null,15]
[30226,null,"劳务费",26,null,26]
[30227,null,"委托业务费",49,null,49]
[30228,null,"工会经费",20,null,20]
[30231,null,"公务用车运行维护费",45.5,null,45.5]
[30299,null,"其他商品和服务支出",38,null,38]
[303,null,"对个人和家庭的补助支出",112,112]
[30302,null,"退休费",60,60]
[30311,null,"住房公积金",52,52]
[null,null,"合  计",829,564,306]

{"sheet":"预算表四","index":3,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[0,0,0,1],[1,0,1,11],[3,0,3,5],[3,6,3,11],[4,0,5,0],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,8,4,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["附件４： "]
["一般公共预算“三公”经费支出表"]
["填报单位：金薮乡人民政府",{"$nulls":10},"单位：万元"]
["上年预算数",{"$nulls":5},"本年预算数"]
["合计","因公","公务用车购置及运行费",null,null,"公务接待费","合计","因公","公务用车购置及运行费",null,null,"公务接待费"]
[null,"出国（境）费","小计","公务用车购置费","公务用车运行费",null,null,"出国（境）费","小计","公务用车购置费","公务用车运行费"]
[87.4,{"$nulls":3},63.7,23.7,74.5,{"$nulls":3},53.5,21]

{"sheet":"预算表五","index":4,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[0,0,0,1],[1,0,1,6],[4,0,4,3],[4,4,4,6],[5,0,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2]],"flags":["formulas_cached_only"]}
["附件５： "]
["政府性基金预算支出表"]
[]
["填报单位：金薮乡人民政府",{"$nulls":5},"单位：万元  "]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
{"$rows_empty":16}
[{"$nulls":3},"合计"]

{"sheet":"预算表六","index":5,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,0,0,1],[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件６： "]
["部 门 收 支 总 表"]
["填报单位：金薮乡人民政府",null,null,"单位：万元  "]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",1515,"一、本年支出",1515]
["   经费拨款",1290,"（一）一般公共服务支出",558]
["   纳入一般公共预算管理的非税收入拨款",225,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
["三、纳入专户管理的非税收入拨款",null,"（四）教育支出"]
["四、上级补助收入",null,"（五）科学技术支出"]
["五、其他收入",null,"（六）文化体育与传媒支出",34]
[null,null,"（七）社会保障和就业支出",142]
[null,null,"（八）医疗卫生与计划生育支出",187]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出"]
[null,null,"（十一）农林水支出",291]
[null,null,"（十二）交通运输支出"]
[null,null,"（十三）资源勘探信息等支出"]
[null,null,"（十四）商业服务业等支出"]
[null,null,"（十五）金融支出"]
[null,null,"（十六）国土海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）其他支出",303]
[null,null,"二、结转下年"]
["    收入总计",1515,"支 出 总 计",1515]

{"sheet":"预算表七","index":6,"n_rows":18,"n_cols":12,"rows_kept":18,"merged":[[0,0,0,1],[1,0,1,11],[3,0,3,3],[3,4,5,4],[3,5,3,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,7,5,7]],"flags":["formulas_cached_only"]}
["附件７： "]
["部 门 收 入 总 表"]
["填报单位：金薮乡人民政府",{"$nulls":10},"单位：万元  "]
["功能分类科目",{"$nulls":3},"合计","一般公共预算拨款",null,null,"政府性基金收入","纳入专户管理的非税收入拨款","上级补助收入","其他"]
["科目编码",null,null,"科目名称",null,"小计","经费","纳入一般公共预算管理的非税收入拨款",{"$nulls":3},"收入"]
["类","款","项",{"$nulls":3},"拨款"]
["201","03","01","政府机关",{"v":558,"d":"558.00"},{"v":558,"d":"558.00"},{"v":458,"d":"458.00"},{"v":100,"d":"100.00"}]
[201,12,"01","计划生育服务所",{"v":187,"d":"187.00"},{"v":187,"d":"187.00"},{"v":162,"d":"162.00"},{"v":25,"d":"25.00"}]
["201","03","01","财政所",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
["207","01","09","综合文化站",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
["208","07","02","民政和劳动保障站",{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},{"v":142,"d":"142.00"}]
[213,"01","04","农业技术推广服务站",{"v":147,"d":"147.00"},{"v":147,"d":"147.00"},{"v":47,"d":"47.00"},{"v":100,"d":"100.00"}]
["213","02","04","林业管理站",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
["213","03","11","水利管理站",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[213,"01","43","村级",{"v":303,"d":"303.00"},{"v":303,"d":"303.00"},{"v":303,"d":"303.00"}]
[]
[]
[{"$nulls":3},"会 计",{"v":1515,"d":"1515.00"},{"v":1515,"d":"1515.00"},{"v":1290,"d":"1290.00"},{"v":225,"d":"225.00"}]

{"sheet":"预算表八","index":7,"n_rows":19,"n_cols":16,"rows_kept":19,"merged":[[0,0,0,1],[0,9,0,10],[1,0,1,6],[1,9,1,15],[3,0,3,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,9,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,4,2],[4,3,5,3],[4,9,4,11],[4,12,5,12],[15,0,15,2],[15,9,15,11],[16,0,16,2],[16,9,16,11],[17,0,17,2],[17,9,17,11],[18,0,18,2],[18,9,18,11]],"flags":["formulas_cached_only"]}
["附件8： ",{"$nulls":8},"附件8： "]
["部 门 支 出 总 表",{"$nulls":8},"部 门 支 出 总 表"]
["填报单位：潭市镇人民政府",{"$nulls":5},"单位：万元  ",null,null,"填报单位：金薮乡人民政府",{"$nulls":5},"单位：万元  "]
["功能分类科目",{"$nulls":3},"合计","基本支出","专项支出",null,null,"功能分类科目",{"$nulls":3},"合计","基本支出","专项支出"]
["科目编码",null,null,"科目名称",{"$nulls":5},"科目编码",null,null,"科目名称"]
["类","款","项",{"$nulls":6},"类","款","项"]
["201","03","01","政府机关",{"v":617,"d":"617.00"},{"v":592,"d":"592.00"},{"v":25,"d":"25.00"},null,null,"201","03","01","政府机关",{"v":558,"d":"558.00"},{"v":518,"d":"518.00"},{"v":40,"d":"40.00"}]
[201,12,"01","计划生育服务所",{"v":182,"d":"182.00"},{"v":182,"d":"182.00"},{"$nulls":3},201,12,"01","计划生育服务所",{"v":187,"d":"187.00"},{"v":187,"d":"187.00"}]
["201","03","01","财政所",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"$nulls":3},"201","03","01","财政所",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
["207","01","09","综合文化站",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":3},"207","01","09","综合文化站",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
["208","07","02","民政和劳动保障站",{"v":194,"d":"194.00"},{"v":194,"d":"194.00"},{"$nulls":3},"208","07","02","民政和劳动保障站",{"v":142,"d":"142.00"},{"v":42,"d":"42.00"},{"v":100,"d":"100.00"}]
[213,"01","04","农业技术推广服务站",{"v":169,"d":"169.00"},{"v":169,"d":"169.00"},{"$nulls":3},213,"01","04","农业技术推广服务站",{"v":147,"d":"147.00"},{"v":147,"d":"147.00"}]
["213","02","04","林业管理站",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"$nulls":3},"213","02","04","林业管理站",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
["213","03","11","水利管理站",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":3},"213","03","11","水利管理站",{"v":50,"d":"50.00"},{"v":32,"d":"32.00"},{"v":18,"d":"18.00"}]
[213,"01","43","村级",{"v":318,"d":"318.00"},null,{"v":318,"d":"318.00"},null,null,213,"01","43","村级",{"v":303,"d":"303.00"},null,{"v":303,"d":"303.00"}]
[]
[]
[]
[{"$nulls":3},"合计",{"v":1621,"d":"1621.00"},{"v":1278,"d":"1278.00"},{"v":343,"d":"343.00"},{"$nulls":5},"合计",{"v":1515,"d":"1515.00"},{"v":1054,"d":"1054.00"},{"v":461,"d":"461.00"}]