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{"sheet":"2016年预算表1","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：泉塘镇人民政府",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",1864.73,"一、本年支出",1949.73]
["  经费拨款",1864.73,"（一）一般公共服务支出",706.09]
["  纳入一般公共预算管理的非税收入拨款",{"v":85,"d":"85.00"},"（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",71.75]
[null,null,"（七）社会保障和就业支出",{"v":199.3,"d":"199.30"}]
[null,null,"（八）医疗卫生与计划生育支出",184.17]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出",{"v":83.7,"d":"83.70"}]
[null,null,"（十一）农林水支出",{"v":672.1,"d":"672.10"}]
[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",32.62]
[null,null,"二、结转下年"]
[]
["收 入 总计",1949.73,"支 出 总 计",1949.73]

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["附件２： "]
["一般公共预算支出表"]
["填报单位：泉塘镇人民政府",{"$nulls":5},"单位：万元  "]
["功能分类科目",{"$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",545.63,545.63]
[201,12,"01","计划生育服务所",184.17,184.17]
["201","03","01","财政所",160.46,160.46]
["207","01","09","综合文化站",71.75,71.75]
["208","07","02","民政和劳动保障站",{"v":199.3,"d":"199.30"},{"v":199.3,"d":"199.30"}]
["212","02","01","  城乡社区规划与管理",{"v":83.7,"d":"83.70"},{"v":83.7,"d":"83.70"}]
[213,"01","04","农业技术推广服务站",190.79,190.79]
["213","02","04","林业管理站",63.69,63.69]
["213","03","11","水利管理站",88.62,88.62]
[213,"01","43","村级",{"v":329,"d":"329.00"},null,{"v":329,"d":"329.00"}]
["229","01","01","其他支出",32.62,32.62]
[]
[]
[]
[{"$nulls":3},"合    计",1949.73,1620.73,{"v":329,"d":"329.00"}]