{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["1部门收支预算总表","2部门收入总表","3部门支出总表 ","4财政拨款收支总表 ","5一般公共预算基本支出表","6政府性基金支出表","7“三公”经费预算表"],"not_rendered":{"external_links":1,"defined_names":10,"comments":23},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1部门收支预算总表","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表一"]
["2017年部门收支预算总表"]
["编制单位：泉塘镇财政所",{"$nulls":4},"金额单位：万元"]
["收            入",null,"支                  出"]
["项                    目","2017年预算数","项   目（按支出功能科目分类）","2017年预算数","项目（按经济科目分类）","金额"]
["一、公共财政预算拨款",2136.59,"    一、一般公共服务支出",510.75,"一、基本支出",2136.59]
["    1.经费拨款",2136.59,"    二、外交支出",null,"1、工资福利支出",970.23]
["    2.纳入公共财政预算管理的非税收入安排的资金",null,"    三、国防支出",null,"2、商品和服务支出",{"v":64.5,"d":"64.50"}]
["      （1）专项收入安排的资金",null,"    四、公共安全支出",null,"3、对个人和家庭补助支出",1101.86]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",null,"二、项目支出"]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出"]
["      （4）国有资本经营收入安排的资金",null,"    七、文化体育与传媒支出",50.22]
["      （5）国有资源（资产）有偿使用收入安排的资金",null,"    八、社会保障和就业支出",280.35]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",131.25]
["二、政府性基金拨款",null,"    十、节能环保支出"]
["三、纳入财政专户管理的收入安排的资金",null,"    十一、城乡社区支出",14.71]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出",1022.31]
["    2.其他收入安排的资金",null,"    十三、交通运输支出"]
["四、未纳入财政专户管理的收入安排的资金",null,"    十四、资源勘探信息等支出"]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出"]
["    2.经营收入安排的资金",null,"    十六、金融支出"]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出"]
["五、上级补助收入",null,"    十八、国土海洋气象等支出"]
["六、附属单位缴款",null,"    十九、住房保障支出"]
[null,null,"    二十、粮油物资储备支出"]
[null,null,"    二十一、预备费"]
[null,null,"    二十二、国债还本付息支出"]
[null,null,"    二十三、其他支出",{"v":127,"d":"127.00"}]
[null,null,"    二十四、转移性支出"]
["本  年  收  入  合  计",2136.59,"本  年  支  出  合  计",2136.59,null,2136.59]

{"sheet":"2部门收入总表","index":1,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[0,8,0,9],[1,0,1,9],[2,0,2,3],[2,8,2,9],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表二"]
["2017年部门收入总表"]
["单位名称：泉塘镇财政所",{"$nulls":7},"金额单位：万元"]
["项目名称",null,"总计","一般公共预算拨款","政府性基金拨款","纳入专户管理的非税收入拨款","未纳入专户管理的非税收入拨款","上级补助收入","附属单位缴款","备注"]
[]
["合计",null,2136.59,2136.59,0,0,0,0,0]
["单位名称",null,2136.59,2136.59,0,0,0,0,0]
["单位名称",null,{"v":0,"d":"0.00"}]
["单位名称",null,{"v":0,"d":"0.00"}]
["单位名称",null,{"v":0,"d":"0.00"}]
["单位名称",null,{"v":0,"d":"0.00"}]
["单位名称",null,{"v":0,"d":"0.00"}]

{"sheet":"3部门支出总表 ","index":2,"n_rows":36,"n_cols":25,"rows_kept":36,"merged":[[1,0,1,23],[2,0,2,3],[2,22,2,23],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,13],[3,14,5,14],[3,15,3,17],[3,18,3,21],[3,22,5,22],[3,23,5,23],[4,5,5,5],[4,6,5,6],[4,7,4,13],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21]],"flags":["formulas_cached_only"]}
["表三",{"$nulls":23}," "]
["2017年部门支出总表"]
["编制单位：泉塘镇财政所",{"$nulls":21},"金额单位：万元"]
["科目编码",null,null,"科目名称（功能分类科目名称）","合计","一般公共财政拨款",{"$nulls":8},"政府性基金拨款","纳入财政专户管理的收入安排的资金",null,null,"未纳入财政专户管理的收入安排的资金",{"$nulls":3},"上级补助收入","附属单位缴款"]
["类","款","项",null,null,"小计","经费拨款","纳入公共财政预算管理的非税收入安排的资金",{"$nulls":7},"小计","教育收费收入安排的资金","其他收入安排的资金","小计","事业收入安排的资金","经营收入安排的资金","其他收入安排的资金"]
["**","**","**",{"$nulls":4},"小计","专项收入安排的资金","行政事业性收费收入安排的资金","罚没收入安排的资金","国有资本经营收入安排的资金","国有资源（资产）有偿使用收入安排的资金","其他收入安排的资金"]
[{"$nulls":3},"一般公共预算支出（合计）",{"v":2136.5899999999997,"d":"2136.59"},{"v":2136.5899999999997,"d":"2136.59"},{"v":2136.5899999999997,"d":"2136.59"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201",null,null,"一般公共服务支出",458.94,458.94,458.94]
["2010101",null,null,"  人大事务",10.12,10.12,10.12]
["2010301",null,null,"  政府办公厅（室）及相关机构事务",{"v":256.7,"d":"256.70"},{"v":256.7,"d":"256.70"},{"v":256.7,"d":"256.70"}]
["2010601",null,null,"  财政事务",154.32,154.32,154.32]
["2013199",null,null,"党委办公厅（室）及相关机构事务",{"v":37.8,"d":"37.80"},{"v":37.8,"d":"37.80"},{"v":37.8,"d":"37.80"}]
["207",null,null,"文化体育与传媒支出",72.66,72.66,72.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2070101",null,null,"    文化",27.85,27.85,27.85]
["2070401",null,null,"    新闻出版广播影视",44.81,44.81,44.81]
["208",null,null,"社会保障和就业",263.46,263.46,263.46]
["210",null,null,"医疗卫生与计划生育支出",155.19,155.19,155.19]
["2100506",null,null,"新型农村合作医疗",6.17,6.17,6.17]
["2100799",null,null,"    计划生育事务",149.02,149.02,149.02]
["212",null,null,"城乡社区支出",24.05,24.05,24.05]
["2120101",null,null,"    城乡社区管理事务",24.05,24.05,24.05]
["2120501",null,null,"    城乡社区环境卫生"]
["213",null,null,"农林水支出",1035.29,1035.29,1035.29]
["21301",null,null,"  农业",613.31,613.31,613.31]
["213010101",null,null,"    经管",43.16,43.16,43.16]
["213010102",null,null,"    农机",27.19,27.19,27.19]
["213010103",null,null,"    畜牧",{"v":30.1,"d":"30.10"},{"v":30.1,"d":"30.10"},{"v":30.1,"d":"30.10"}]
["213010104",null,null,"    农技",62.86,62.86,62.86]
["2130126",null,null,"  农村公益事业",{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["2130201",null,null,"  林业",19.11,19.11,19.11]
["2130301",null,null,"  水利",33.87,33.87,33.87]
["21307",null,null,"  农村综合改革",{"v":369,"d":"369.00"},{"v":369,"d":"369.00"},{"v":369,"d":"369.00"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",{"v":369,"d":"369.00"},{"v":369,"d":"369.00"},{"v":369,"d":"369.00"}]
["229",null,null,"其他支出",{"v":127,"d":"127.00"},{"v":127,"d":"127.00"},{"v":127,"d":"127.00"}]
["22901",null,null,"  企业",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["22999",null,null,"  其他支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]

{"sheet":"4财政拨款收支总表 ","index":3,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表四"]
["2017年财政拨款收支总表"]
["单位名称：泉塘镇财政所",{"$nulls":4},"金额单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算拨款",2136.59,"    一、一般公共服务支出",510.75,510.75,0]
["    1.经费拨款",2136.59,"    二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
["    2.纳入公共财政预算管理的非税收入安排的资金",{"v":0,"d":"0.00"},"    三、国防支出",{"v":0,"d":"0.00"},null,0]
["      （1）专项收入安排的资金",{"v":0,"d":"0.00"},"    四、公共安全支出",{"v":0,"d":"0.00"},null,0]
["      （2）行政事业性收费收入安排的资金",{"v":0,"d":"0.00"},"    五、教育支出",{"v":0,"d":"0.00"},null,0]
["      （3）罚没收入安排的资金",{"v":0,"d":"0.00"},"    六、科学技术支出",{"v":0,"d":"0.00"},null,0]
["      （4）国有资本经营收入安排的资金",{"v":0,"d":"0.00"},"    七、文化体育与传媒支出",50.22,50.22,0]
["      （5）国有资源（资产）有偿使用收入安排的资金",{"v":0,"d":"0.00"},"    八、社会保障和就业支出",280.35,280.35,0]
["      （6）其他收入安排的资金",{"v":0,"d":"0.00"},"    九、医疗卫生与计划生育支出",131.25,131.25,0]
["二、政府性基金拨款",{"v":0,"d":"0.00"},"    十、节能环保支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十一、城乡社区支出",14.71,14.71,0]
[null,null,"    十二、农林水事务支出",1022.31,1022.31,0]
[null,null,"    十三、交通运输支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十四、资源勘探信息等支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十五、商业服务业等支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十六、金融支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十七、援助其他地区支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十八、国土海洋气象等支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十九、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[null,null,"    二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[null,null,"    二十一、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[null,null,"    二十二、国债还本付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[null,null,"    二十三、其他支出",{"v":127,"d":"127.00"},{"v":127,"d":"127.00"}]
[null,null,"    二十四、转移性支出",{"v":0,"d":"0.00"}]
["本 年 收 入 合 计",2136.59,"本　年　支　出　合　计",2136.59,2136.59,0]

{"sheet":"5一般公共预算基本支出表","index":4,"n_rows":62,"n_cols":3,"rows_kept":62,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["2017年一般公共预算基本支出表"]
["编制单位：泉塘镇财政所",null,"金额单位：万元"]
["经济分类科目","基本支出","备注"]
["工资福利支出",970.23]
["  01、基本工资",{"v":323,"d":"323.00"}]
["  02、津贴补贴",212.57]
["  03、奖金",30.24]
["  04、社会保障缴费",236.81]
["  05、伙食费"]
["  06、伙食补助费"]
["  07、绩效工资",94.17]
["  99、其他工资福利支出",73.44]
["商品和服务支出",{"v":64.5,"d":"64.50"}]
["  01、办公费"]
["  02、印刷费"]
["  03、咨询费"]
["  04、手续费"]
["  05、水费"]
["  06、电费"]
["  07、邮电费"]
["  08、取暖费"]
["  09、物业管理费"]
["  11、差旅费"]
["  12、因公出国（境）费用"]
["  13、维修维护费"]
["  14、租赁费"]
["  15、会议费",{"v":6.5,"d":"6.50"}]
["  16、培训费"]
["  17、公务接待费",{"v":58,"d":"58.00"}]
["  18、专用材料费"]
["  19、装备购置费"]
["  20、工程建设费"]
["  21、作战费"]
["  22、军用油料费"]
["  23、军队其他运行维护费"]
["  24、被装购置费"]
["  25、专用燃料费"]
["  26、劳务费"]
["  27、委托业务费"]
["  28、工会经费"]
["  29、福利费"]
["  31、公务用车运行维护费"]
["  39、其他交通费"]
["  40、税金及附加费用"]
["  99、其他商品和服务支出"]
["对个人和家庭的补助",1101.86]
["  01、离休费"]
["  02、退休费"]
["  03、退职（役）费"]
["  04、抚恤金"]
["  05、生活补贴",{"v":369,"d":"369.00"}]
["  06、救济费"]
["  07、医疗费"]
["  08、助学金"]
["  09、奖励金"]
["  10、生产补贴",{"v":450,"d":"450.00"}]
["  11、住房公积金",67.01]
["  12、提租补贴"]
["  13、购房补贴"]
["  99、其他对个人和家庭的补助支出",215.85]
["合计",2136.59]

{"sheet":"6政府性基金支出表","index":5,"n_rows":5,"n_cols":13,"rows_kept":5,"merged":[[1,0,1,12],[2,0,2,3],[2,11,2,12],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,12]],"flags":["formulas_cached_only"]}
["表六"]
["2017年部门政府性基金预算支出表"]
["单位名称：泉塘镇财政所",{"$nulls":10},"金额单位：万元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]

{"sheet":"7“三公”经费预算表","index":6,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[2,2,2,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表七"]
["2017年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：泉塘镇财政所",null,"                              金额 单位：万元            "]
["项目","2017年预算数"]
[null,"合计","基本支出","项目支出"]
["合计",{"v":101,"d":"101.00"},{"v":101,"d":"101.00"}]
["1.因公出国（境）费用",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
["3.公务用车费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["其中：（1）公务用车运行维护费"]
["      （2）公务用车购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4、会议费",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]