{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["表一","表二","表三","表四","表五"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["表一"]
["湘乡市乡镇办2017年9月人员情况表"]
["编制单位：翻江镇人民政府"]
["单位","在职人数合计","行政人员",null,"事业人员",null,"公益性事业机构人员",{"$nulls":15},"2013年-2017年退伍安置","财政所人员",null,"非公益岗位事业人员"]
[null,null,"编制数","2017年9月末数","编制","2017年9月末数","小计",null,"水利站",null,"林业站",null,"文化广电体育站",null,"村镇规划建设环保站",null,"农技农机畜牧水产推广服务中心",null,"计划生育服务所",null,"村级代理中心",null,null,"编制数","2017年9月末数","合计","原全额单位","原差额单位","自收自支","原经管站",null,null,"原计育办",null,null,"原文化站",null,null,"原广播站",null,null,"原劳动管理站",null,null,"原合医站",null,null,"原林业站",null,null,"原水管站",null,null,"原农机站",null,null,"原畜牧站",{"$nulls":3},"原农技站",null,null,"原安监站",null,null,"原城管站",null,null,"原规划站",null,null,"原环保站",null,null,"原企业办",null,null,"合计","行政退休人员",null,"事业退休人员"]
[]
[{"$nulls":4},"合计","合计","编制数","2017年9月末数","编制数","2017年9月末数","编制数","2017年9月末数","编制数","2017年9月末数","编制数","2017年9月末数","编制数","2017年9月末数","编制数","2017年9月末数","编制数","实际数",{"$nulls":7},"小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","原差额编","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员",null,"2017年9月末数","其中离休人员","2017年9月末数"]
["翻江镇人民政府",81,39,29,56,69,56,52,7,6,6,6,12,4,4,4,27,24,null,8,9,null,9,6,8,19,8,null,null,1,1,{"$nulls":10},1,1,null,1,1,{"$nulls":7},1,1,{"$nulls":5},4,4,{"$nulls":17},26,null,22]

{"sheet":"表二","index":1,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,3,3],[4,0,4,3],[5,0,5,1],[5,2,5,3]],"flags":["formulas_cached_only"]}
["表二"]
[" 2018年财政收支预算总表"]
[]
[]
["编制单位：翻江镇人民政府"]
["2018年财政收入",null,"2018年财政支出"]
["一、非税收入",null,"一、一般公共财政预算支出",19354717]
["  其中：社会抚养费",146800,"1、一般公共服务支出",5554673]
["       国土清理收入",null,"2、国防支出"]
["二、体制下放财力",14195000,"3、公共安全支出",873309]
["三、上级补助收入",7484000,"4、教育支出"]
["四、上年结余结转",{"v":6279047.44,"d":"6279047"},"5、科学技术支出"]
[null,null,"6、文化体育与传媒支出",249812]
[null,null,"7、社会保障和就业支出",2111583]
[null,null,"8、医疗卫生支出",1326383]
[null,null,"9、节能环保支出"]
[null,null,"10、城乡社区支出",314455]
[null,null,"11、农林水支出",8924502]
[null,null,"12、交通运输支出"]
[null,null,"13、资源勘探电力信息等支出"]
[null,null,"14、商业服务业等支出"]
[null,null,"15、金融支出"]
[null,null,"16、国土海洋气象支出"]
[null,null,"17、住房保障支出"]
[null,null,"18、粮油物资储备支出"]
[null,null,"19、预备费"]
[null,null,"20、其他支出"]
[null,null,"21、债务付息支出"]
[null,null,"二、上解支出"]
["本级财力合计",{"v":27958047.44,"d":"27,958,047"},"支出合计",{"v":19354717,"d":"19,354,717"}]

{"sheet":"表三","index":2,"n_rows":1680,"n_cols":4,"rows_kept":1680,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,2]],"flags":["formulas_cached_only"]}
["表三",null," "]
["湘乡市2018年公共财政预算支出表"]
["编制单位：翻江镇人民政府"]
["科目编码",null,null,"备注"]
["类","款","项"]
[null,"一般公共预算支出合计",{"v":19354717.2,"d":"19,354,717"}]
[201,"  一般公共服务支出",{"v":5554672.5,"d":"5,554,673"}]
[20101,"    人大事务",{"v":267224.5,"d":"267,225"}]
[2010101,"      行政运行",{"v":267224.5,"d":"267,225"}]
[2010102,"      一般行政管理事务"]
[2010103,"      机关服务"]
[2010104,"      人大会议"]
[2010105,"      人大立法"]
[2010106,"      人大监督"]
[2010107,"      人大代表履职能力提升"]
[2010108,"      代表工作"]
[2010109,"      人大信访工作"]
[2010150,"      事业运行"]
[2010199,"      其他人大事务支出"]
[20102,"    政协事务",{"v":229472,"d":"229,472"}]
[2010201,"      行政运行",{"v":229472,"d":"229,472"}]
[2010202,"      一般行政管理事务"]
[2010203,"      机关服务"]
[2010204,"      政协会议"]
[2010205,"      委员视察"]
[2010206,"      参政议政"]
[2010250,"      事业运行"]
[2010299,"      其他政协事务支出"]
[20103,"    政府办公厅(室)及相关机构事务",{"v":2749933,"d":"2,749,933"}]
[2010301,"      行政运行",{"v":1452316,"d":"1,452,316"}]
[2010302,"      一般行政管理事务",{"v":1297617,"d":"1,297,617"}]
[2010303,"      机关服务"]
[2010304,"      专项服务"]
[2010305,"      专项业务活动"]
[2010306,"      政务公开审批"]
[2010307,"      法制建设"]
[2010308,"      信访事务"]
[2010309,"      参事事务"]
[2010350,"      事业运行"]
[2010399,"      其他政府办公厅(室)及相关机构事务支出"]
[20104,"    发展与改革事务",0]
[2010401,"      行政运行"]
[2010402,"      一般行政管理事务"]
[2010403,"      机关服务"]
[2010404,"      战略规划与实施"]
[2010405,"      日常经济运行调节"]
[2010406,"      社会事业发展规划"]
[2010407,"      经济体制改革研究"]
[2010408,"      物价管理"]
[2010409,"      应对气候变化管理事务"]
[2010450,"      事业运行"]
[2010499,"      其他发展与改革事务支出"]
[20105,"    统计信息事务",0]
[2010501,"      行政运行"]
[2010502,"      一般行政管理事务"]
[2010503,"      机关服务"]
[2010504,"      信息事务"]
[2010505,"      专项统计业务"]
[2010506,"      统计管理"]
[2010507,"      专项普查活动"]
[2010508,"      统计抽样调查"]
[2010550,"      事业运行"]
[2010599,"      其他统计信息事务支出"]
[20106,"    财政事务",{"v":1250521,"d":"1,250,521"}]
[2010601,"      行政运行",{"v":1194381,"d":"1,194,381"}]
[2010602,"      一般行政管理事务"]
[2010603,"      机关服务"]
[2010604,"      预算改革业务"]
[2010605,"      财政国库业务"]
[2010606,"      财政监察"]
[2010607,"      信息化建设"]
[2010608,"      财政委托业务支出"]
[2010650,"      事业运行"]
[2010699,"      其他财政事务支出",{"v":56140,"d":"56,140"}]
[20107,"    税收事务",0]
[2010701,"      行政运行"]
[2010702,"      一般行政管理事务"]
[2010703,"      机关服务"]
[2010704,"      税务办案"]
[2010705,"      税务登记证及发票管理"]
[2010706,"      代扣代收代征税款手续费"]
[2010707,"      税务宣传"]
[2010708,"      协税护税"]
[2010709,"      信息化建设"]
[2010750,"      事业运行"]
[2010799,"      其他税收事务支出"]
[20108,"    审计事务",0]
[2010801,"      行政运行"]
[2010802,"      一般行政管理事务"]
[2010803,"      机关服务"]
[2010804,"      审计业务"]
[2010805,"      审计管理"]
[2010806,"      信息化建设"]
[2010850,"      事业运行"]
[2010899,"      其他审计事务支出"]
[20109,"    海关事务",0]
[2010901,"      行政运行"]
[2010902,"      一般行政管理事务"]
[2010903,"      机关服务"]
[2010904,"      收费业务"]
[2010905,"      缉私办案"]
[2010907,"      口岸电子执法系统建设与维护"]
[2010908,"      信息化建设"]
[2010950,"      事业运行"]
[2010999,"      其他海关事务支出"]
[20110,"    人力资源事务",0]
[2011001,"      行政运行"]
[2011002,"      一般行政管理事务"]
[2011003,"      机关服务"]
[2011004,"      政府特殊津贴"]
[2011005,"      资助留学回国人员"]
[2011006,"      军队转业干部安置"]
[2011007,"      博士后日常经费"]
[2011008,"      引进人才费用"]
[2011009,"      公务员考核"]
[2011010,"      公务员履职能力提升"]
[2011011,"      公务员招考"]
[2011012,"      公务员综合管理"]
[2011050,"      事业运行"]
[2011099,"      其他人力资源事务支出"]
[20111,"    纪检监察事务",0]
[2011101,"      行政运行"]
[2011102,"      一般行政管理事务"]
[2011103,"      机关服务"]
[2011104,"      大案要案查处"]
[2011105,"      派驻派出机构"]
[2011106,"      中央巡视"]
[2011150,"      事业运行"]
[2011199,"      其他纪检监察事务支出"]
[20113,"    商贸事务",0]
[2011301,"      行政运行"]
[2011302,"      一般行政管理事务"]
[2011303,"      机关服务"]
[2011304,"      对外贸易管理"]
[2011305,"      国际经济合作"]
[2011306,"      外资管理"]
[2011307,"      国内贸易管理"]
[2011308,"      招商引资"]
[2011350,"      事业运行"]
[2011399,"      其他商贸事务支出"]
[20114,"    知识产权事务",0]
[2011401,"      行政运行"]
[2011402,"      一般行政管理事务"]
[2011403,"      机关服务"]
[2011404,"      专利审批"]
[2011405,"      国家知识产权战略"]
[2011406,"      专利试点和产业化推进"]
[2011407,"      专利执法"]
[2011408,"      国际组织专项活动"]
[2011409,"      知识产权宏观管理"]
[2011450,"      事业运行"]
[2011499,"      其他知识产权事务支出"]
[20115,"    工商行政管理事务",0]
[2011501,"      行政运行"]
[2011502,"      一般行政管理事务"]
[2011503,"      机关服务"]
[2011504,"      工商行政管理专项"]
[2011505,"      执法办案专项"]
[2011506,"      消费者权益保护"]
[2011507,"      信息化建设"]
[2011550,"      事业运行"]
[2011599,"      其他工商行政管理事务支出"]
[20117,"    质量技术监督与检验检疫事务",0]
[2011701,"      行政运行"]
[2011702,"      一般行政管理事务"]
[2011703,"      机关服务"]
[2011704,"      出入境检验检疫行政执法和业务管理"]
[2011705,"      出入境检验检疫技术支持"]
[2011706,"      质量技术监督行政执法及业务管理"]
[2011707,"      质量技术监督技术支持"]
[2011708,"      认证认可监督管理"]
[2011709,"      标准化管理 "]
[2011710,"      信息化建设"]
[2011750,"      事业运行"]
[2011799,"      其他质量技术监督与检验检疫事务支出"]
[20123,"    民族事务",0]
[2012301,"      行政运行"]
[2012302,"      一般行政管理事务"]
[2012303,"      机关服务"]
[2012304,"      民族工作专项"]
[2012350,"      事业运行"]
[2012399,"      其他民族事务支出"]
[20124,"    宗教事务",0]
[2012401,"      行政运行"]
[2012402,"      一般行政管理事务"]
[2012403,"      机关服务"]
[2012404,"      宗教工作专项"]
[2012450,"      事业运行"]
[2012499,"      其他宗教事务支出"]
[20125,"    港澳台侨事务",0]
[2012501,"      行政运行"]
[2012502,"      一般行政管理事务"]
[2012503,"      机关服务"]
[2012504,"      港澳事务"]
[2012505,"      台湾事务"]
[2012506,"      华侨事务"]
[2012550,"      事业运行"]
[2012599,"      其他港澳台侨事务支出"]
[20126,"    档案事务",0]
[2012601,"      行政运行"]
[2012602,"      一般行政管理事务"]
[2012603,"      机关服务"]
[2012604,"      档案馆"]
[2012699,"      其他档案事务支出"]
[20128,"    民主党派及工商联事务",0]
[2012801,"      行政运行"]
[2012802,"      一般行政管理事务"]
[2012803,"      机关服务"]
[2012804,"      参政议政"]
[2012850,"      事业运行"]
[2012899,"      其他民主党派及工商联事务支出"]
[20129,"    群众团体事务",{"v":140276,"d":"140,276"}]
[2012901,"      行政运行",{"v":140276,"d":"140,276"}]
[2012902,"      一般行政管理事务"]
[2012903,"      机关服务"]
[2012904,"      厂务公开"]
[2012905,"      工会疗养休养"]
[2012950,"      事业运行"]
[2012999,"      其他群众团体事务支出"]
[20131,"    党委办公厅(室)及相关机构事务",{"v":917246,"d":"917,246"}]
[2013101,"      行政运行",{"v":917246,"d":"917,246"}]
[2013102,"      一般行政管理事务"]
[2013103,"      机关服务"]
[2013105,"      专项业务"]
[2013150,"      事业运行"]
[2013199,"      其他党委办公厅(室)及相关机构事务支出"]
[20132,"    组织事务",0]
[2013201,"      行政运行"]
[2013202,"      一般行政管理事务"]
[2013203,"      机关服务"]
[2013250,"      事业运行"]
[2013299,"      其他组织事务支出"]
[20133,"    宣传事务",0]
[2013301,"      行政运行"]
[2013302,"      一般行政管理事务"]
[2013303,"      机关服务"]
[2013350,"      事业运行"]
[2013399,"      其他宣传事务支出"]
[20134,"    统战事务",0]
[2013401,"      行政运行"]
[2013402,"      一般行政管理事务"]
[2013403,"      机关服务"]
[2013450,"      事业运行"]
[2013499,"      其他统战事务支出"]
[20135,"    对外联络事务",0]
[2013501,"      行政运行"]
[2013502,"      一般行政管理事务"]
[2013503,"      机关服务"]
[2013550,"      事业运行"]
[2013599,"      其他对外联络事务支出"]
[20136,"    其他共产党事务支出",0]
[2013601,"      行政运行"]
[2013602,"      一般行政管理事务"]
[2013603,"      机关服务"]
[2013650,"      事业运行"]
[2013699,"      其他共产党事务支出"]
[20199,"    其他一般公共服务支出(款)",0]
[2019901,"      国家赔偿费用支出"]
[2019999,"      其他一般公共服务支出(项)"]
[202,"  外交支出",0]
[20201,"    外交管理事务",0]
[2020101,"      行政运行"]
[2020102,"      一般行政管理事务"]
[2020103,"      机关服务"]
[2020104,"      专项业务"]
[2020150,"      事业运行"]
[2020199,"      其他外交管理事务支出"]
[20202,"    驻外机构",0]
[2020201,"      驻外使领馆(团、处)"]
[2020202,"      其他驻外机构支出"]
[20203,"    对外援助",0]
[2020301,"      对外成套项目援助"]
[2020302,"      对外一般物资援助"]
[2020303,"      对外科技合作援助"]
[2020304,"      对外优惠贷款援助及贴息"]
[2020305,"      对外医疗援助"]
[2020399,"      其他对外援助支出"]
[20204,"    国际组织",0]
[2020401,"      国际组织会费"]
[2020402,"      国际组织捐赠"]
[2020403,"      维和摊款"]
[2020404,"      国际组织股金及基金"]
[2020499,"      其他国际组织支出"]
[20205,"    对外合作与交流",0]
[2020503,"      在华国际会议"]
[2020504,"      国际交流活动"]
[2020599,"      其他对外合作与交流支出"]
[20206,"    对外宣传(款)",0]
[2020601,"      对外宣传(项)"]
[20207,"    边界勘界联检",0]
[2020701,"      边界勘界"]
[2020702,"      边界联检"]
[2020703,"      边界界桩维护"]
[2020799,"      其他支出"]
[20299,"    其他外交支出(款)",0]
[2029901,"      其他外交支出(项)"]
[203,"  国防支出",0]
[20301,"    现役部队(款)",0]
[2030101,"      现役部队(项)"]
[20304,"    国防科研事业(款)",0]
[2030401,"      国防科研事业(项)"]
[20305,"    专项工程(款)",0]
[2030501,"      专项工程(项)"]
[20306,"    国防动员",0]
[2030601,"      兵役征集"]
[2030602,"      经济动员"]
[2030603,"      人民防空"]
[2030604,"      交通战备"]
[2030605,"      国防教育"]
[2030606,"      预备役部队"]
[2030607,"      民兵"]
[2030699,"      其他国防动员支出"]
[20399,"    其他国防支出(款)",0]
[2039901,"      其他国防支出(项)"]
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[]
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[2146904,"      航线和机场补贴"]
[2146906,"      民航节能减排"]
[2146907,"      通用航空发展"]
[2146908,"      征管经费"]
[2146999,"      其他民航发展基金支出"]
[215,"  资源勘探信息等支出",0]
[21561,"    新型墙体材料专项基金及对应专项债务收入安排的支出",0]
[2156101,"      技改贴息和补助"]
[2156102,"      技术研发与推广"]
[2156103,"      示范项目补贴"]
[2156104,"      宣传和培训"]
[2156199,"      其他新型墙体材料专项基金支出"]
[21562,"    农网还贷资金支出",0]
[2156201,"      中央农网还贷资金支出"]
[2156202,"      地方农网还贷资金支出"]
[2156299,"      其他农网还贷资金支出"]
[216,"  商业服务业等支出",0]
[21660,"    旅游发展基金支出",0]
[2166001,"      宣传促销"]
[2166002,"      行业规划"]
[2166003,"      旅游事业补助"]
[2166004,"      地方旅游开发项目补助"]
[2166099,"      其他旅游发展基金支出"]
[217,"  金融支出",0]
[2170402,"      中央特别国债经营基金支出"]
[2170403,"      中央特别国债经营基金财务支出"]
[229,"  其他支出",0]
[22904,"    其他政府性基金及对应专项债务收入安排的支出"]
[22908,"    彩票发行销售机构业务费安排的支出",0]
[2290802,"      福利彩票发行机构的业务费支出"]
[2290803,"      体育彩票发行机构的业务费支出"]
[2290804,"      福利彩票销售机构的业务费支出"]
[2290805,"      体育彩票销售机构的业务费支出"]
[2290806,"      彩票兑奖周转金支出"]
[2290807,"      彩票发行销售风险基金支出"]
[2290808,"      彩票市场调控资金支出"]
[2290899,"      其他彩票发行销售机构业务费安排的支出"]
[22960,"    彩票公益金及对应专项债务收入安排的支出",0]
[2296001,"      用于补充全国社会保障基金的彩票公益金支出"]
[2296002,"      用于社会福利的彩票公益金支出"]
[2296003,"      用于体育事业的彩票公益金支出"]
[2296004,"      用于教育事业的彩票公益金支出"]
[2296005,"      用于红十字事业的彩票公益金支出"]
[2296006,"      用于残疾人事业的彩票公益金支出"]
[2296010,"      用于文化事业的彩票公益金支出"]
[2296011,"      用于扶贫的彩票公益金支出"]
[2296012,"      用于法律援助的彩票公益金支出"]
[2296013,"      用于城乡医疗救助的彩票公益金支出"]
[2296099,"      用于其他社会公益事业的彩票公益金支出"]
[22961,"    烟草企业上缴专项收入安排的支出"]
[232,"  债务付息支出",0]
[23204,"    地方政府专项债务付息支出",0]
[2320401,"      海南省高等级公路车辆通行附加费债务付息支出"]
[2320402,"      港口建设费债务付息支出"]
[2320403,"      散装水泥专项资金债务付息支出"]
[2320404,"      新型墙体材料专项基金债务付息支出"]
[2320405,"      国家电影事业发展专项资金债务付息支出"]
[2320406,"      新菜地开发建设基金债务付息支出"]
[2320407,"      新增建设用地土地有偿使用费债务付息支出"]
[2320408,"      南水北调工程基金债务付息支出"]
[2320410,"      城市公用事业附加债务付息支出"]
[2320411,"      国有土地使用权出让金债务付息支出"]
[2320412,"      国有土地收益基金债务付息支出"]
[2320413,"      农业土地开发资金债务付息支出"]
[2320414,"      大中型水库库区基金债务付息支出"]
[2320415,"      彩票公益金债务付息支出"]
[2320416,"      城市基础设施配套费债务付息支出"]
[2320417,"      小型水库移民扶助基金债务付息支出"]
[2320418,"      国家重大水利工程建设基金债务付息支出"]
[2320419,"      车辆通行费债务付息支出"]
[2320420,"      污水处理费债务付息支出"]
[2320499,"      其他政府性基金债务付息支出"]
[233,"  债务发行费用支出",0]
[23304,"    地方政府专项债务发行费用支出",0]
[2330401,"      海南省高等级公路车辆通行附加费债务发行费用支出"]
[2330402,"      港口建设费债务发行费用支出"]
[2330403,"      散装水泥专项资金债务发行费用支出"]
[2330404,"      新型墙体材料专项基金债务发行费用支出"]
[2330405,"      国家电影事业发展专项资金债务发行费用支出"]
[2330406,"      新菜地开发建设基金债务发行费用支出"]
[2330407,"      新增建设用地土地有偿使用费债务发行费用支出"]
[2330408,"      南水北调工程基金债务发行费用支出"]
[2330410,"      城市公用事业附加债务发行费用支出"]
[2330411,"      国有土地使用权出让金债务发行费用支出"]
[2330412,"      国有土地收益基金债务发行费用支出"]
[2330413,"      农业土地开发资金债务发行费用支出"]
[2330414,"      大中型水库库区基金债务发行费用支出"]
[2330415,"      彩票公益金债务发行费用支出"]
[2330416,"      城市基础设施配套费债务发行费用支出"]
[2330417,"      小型水库移民扶助基金债务发行费用支出"]
[2330418,"      国家重大水利工程建设基金债务发行费用支出"]
[2330419,"      车辆通行费债务发行费用支出"]
[2330420,"      污水处理费债务发行费用支出"]
[2330499,"      其他政府性基金债务发行费用支出"]
[]
[null,"国有资本经营预算支出合计",0]
[208,"  社会保障和就业支出",0]
[20804,"      补充全国社会保障基金",0]
[2080451,"         国有资本经营预算补充社保基金支出"]
[223,"  国有资本经营预算支出",0]
[22301,"    解决历史遗留问题及改革成本支出",0]
[2230101,"      厂办大集体改革支出"]
[2230102,"      “三供一业”移交补助支出"]
[2230103,"      国有企业办职教幼教补助支出"]
[2230104,"      国有企业办公共服务机构移交补助支出"]
[2230105,"      国有企业退休人员社会化管理补助支出"]
[2230106,"      国有企业棚户区改造支出"]
[2230107,"      国有企业改革成本支出"]
[2230108,"      离休干部医药费补助支出"]
[2230199,"      其他解决历史遗留问题及改革成本支出"]
[22302,"    国有企业资本金注入",0]
[2230201,"      国有经济结构调整支出"]
[2230202,"      公益性设施投资支出"]
[2230203,"      前瞻性战略性产业发展支出"]
[2230204,"      生态环境保护支出"]
[2230205,"      支持科技进步支出"]
[2230206,"      保障国家经济安全支出"]
[2230207,"      对外投资合作支出"]
[2230299,"      其他国有企业资本金注入"]
[22303,"    国有企业政策性补贴",0]
[2230301,"      国有企业政策性补贴"]
[22304,"    金融国有资本经营预算支出",0]
[2230401,"      资本性支出"]
[2230402,"      改革性支出"]
[2230499,"      其他金融国有资本经营预算支出"]
[22399,"    其他国有资本经营预算支出",0]
[2239901,"      其他国有资本经营预算支出"]
[]
[231,"  债务还本支出",0]
[23101,"    中央政府国内债务还本支出"]
[23102,"    中央政府国外债务还本支出"]
[23103,"    地方政府一般债务还本支出",0]
[2310301,"      地方政府一般债券还本支出"]
[2310302,"      地方政府向外国政府借款还本支出"]
[2310303,"      地方政府向国际组织借款还本支出"]
[2310399,"      地方政府其他一般债务还本支出"]
[23104,"    地方政府专项债务还本支出",0]
[2310401,"      海南省高等级公路车辆通行附加费债务还本支出"]
[2310402,"      港口建设费债务还本支出"]
[2310403,"      散装水泥专项资金债务还本支出"]
[2310404,"      新型墙体材料专项基金债务还本支出"]
[2310405,"      国家电影事业发展专项资金债务还本支出"]
[2310406,"      新菜地开发建设基金债务还本支出"]
[2310407,"      新增建设用地土地有偿使用费债务还本支出"]
[2310408,"      南水北调工程基金债务还本支出"]
[2310410,"      城市公用事业附加债务还本支出"]
[2310411,"      国有土地使用权出让金债务还本支出"]
[2310412,"      国有土地收益基金债务还本支出"]
[2310413,"      农业土地开发资金债务还本支出"]
[2310414,"      大中型水库库区基金债务还本支出"]
[2310415,"      彩票公益金债务还本支出"]
[2310416,"      城市基础设施配套费债务还本支出"]
[2310417,"      小型水库移民扶助基金债务还本支出"]
[2310418,"      国家重大水利工程建设基金债务还本支出"]
[2310419,"      车辆通行费债务还本支出"]
[2310420,"      污水处理费债务还本支出"]
[2310499,"      其他政府性基金债务还本支出"]

{"sheet":"表四","index":3,"n_rows":81,"n_cols":7,"rows_kept":81,"merged":[[1,0,1,6],[2,0,2,3],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表四"]
["2018年预算支出表(政府预算支出经济分类）"]
["编制单位：翻江镇人民政府",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[501,null,"机关工资福利支出 ",{"v":9598334,"d":"9,598,334"},{"v":9598334,"d":"9,598,334"}]
[null,"01","工资奖金津补贴 ",{"v":6943637,"d":"6,943,637"},{"v":6943637,"d":"6,943,637"}]
[null,"02","社会保障缴费 ",{"v":2032024,"d":"2,032,024"},{"v":2032024,"d":"2,032,024"}]
[null,"03","住房公积金 ",{"v":504873,"d":"504,873"},{"v":504873,"d":"504,873"}]
[null,99,"其他工资福利支出 ",{"v":117800,"d":"117,800"},{"v":117800,"d":"117,800"}]
[502,null,"机关商品和服务支出 ",{"v":6719926.109999999,"d":"6,719,926"},{"v":6719926.109999999,"d":"6,719,926"}]
[null,"01","办公经费 ",{"v":562199.06,"d":"562,199"},{"v":562199.06,"d":"562,199"}]
[null,"02","会议费 ",{"v":106060,"d":"106,060"},{"v":106060,"d":"106,060"}]
[null,"03","培训费 ",{"v":42260,"d":"42,260"},{"v":42260,"d":"42,260"}]
[null,"04","专用材料购置费 ",{"v":32900,"d":"32,900"},{"v":32900,"d":"32,900"}]
[null,"05","委托业务费 ",{"v":36150,"d":"36,150"},{"v":36150,"d":"36,150"}]
[null,"06","公务接待费 ",{"v":441381,"d":"441,381"},{"v":441381,"d":"441,381"}]
[null,"07","因公出国（境）费用 ",0]
[502,"08","公务用车运行维护费 ",0]
[null,"09","维修（护）费",{"v":259518,"d":"259,518"},{"v":259518,"d":"259,518"}]
[null,"99","其他商品和支出",{"v":5239458.05,"d":"5,239,458"},{"v":5239458.05,"d":"5,239,458"}]
[503,null,"机关资本性支出（一）",0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置 ",0]
[null,"05","土地征迁补尝和安置支出",0]
[null,"06","设备购置 ",0]
[null,"07","大型修缮 ",0]
[null,"99","其他资本性支出",0]
[504,null,"机关资本性支出（二）",0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置",0]
[null,"04","设备购置 ",0]
[null,"05","大型修缮 ",0]
[null,"99","其他资本性支出 ",0]
[505,null,"对事业单位经常性补助 ",0]
[null,"01","工资福利支出 ",0]
[null,"02","商品和服务支出 ",0]
[null,"99","其他对事业单位补助 ",0]
[506,null,"对事业单位资本性补助 ",0]
[null,"01","资本性支出（一） ",0]
[null,"02","资本性支出（二） ",0]
[507,null,"对企业补助 ",0]
[null,"01","费用补贴 ",0]
[null,"02","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[508,null,"对企业资本性支出 ",0]
[null,"01","对企业资本性支出（一） ",0]
[null,"02","对企业资本性支出（二） ",0]
[509,null,"对个人和家庭的补助 ",{"v":121360,"d":"121,360"},{"v":121360,"d":"121,360"}]
[null,"01","社会福利和救助 ",{"v":64000,"d":"64,000"},{"v":64000,"d":"64,000"}]
[null,"02","助学金 ",0]
[null,"03","个人农业生产补贴 ",0]
[null,"05","离退休费 ",0]
[null,"99","其他对个人和家庭补助 ",{"v":57360,"d":"57,360"},{"v":57360,"d":"57,360"}]
[510,null,"对社会保障基金补助 ",0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社会保障基金 ",0]
[511,null,"债务利息及费用支出",0]
[null,"01","国内债务付息",0]
[null,"02","国外债务付息",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[512,null,"债务还本支出 ",0]
[null,"01","国内债务还本",0]
[null,"02","国外债务还本",0]
[513,null,"转移性支出 ",0]
[null,"01","上下级政府间转移性支出",0]
[null,"02","援助其他地区支出",0]
[null,"03","债务转贷 ",0]
[null,"04","调出资金 ",0]
[514,null,"预备费及预 ",0]
[null,"01","预备费 ",0]
[null,"02","预留 ",0]
[599,null,"其他支出 ",0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合计",{"v":16439620.11,"d":"16,439,620"},{"v":16439620.11,"d":"16,439,620"}]

{"sheet":"表五","index":4,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[2,0,2,3],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表五"]
["2018年公共财政拨款“三公”经费及会议费预算表(部门汇总表）"]
["编制单位：翻江镇人民政府",{"$nulls":5},"金额单位：元   "]
["项目","上年预算数",null,null,"2018年预算数"]
[null,"合计","基本支出","项目支出","合计","基本支出","项目支出"]
["合计",{"v":1381290.55,"d":"1,381,291"},{"v":1381290.55,"d":"1,381,291"},0,{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},0]
["1.因公出国（境）费用",0,0,0,0,null,0]
["2.公务接待费",{"v":600000,"d":"600,000"},{"v":600000,"d":"600,000"},0,{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},0]
["3.公务用车购置及运行维护费",0,0,0,0,null,0]
["其中：（1）公务用车运行维护费",0,0,0,0,null,0]
["      （2）公务用车购置",0,0,0,0,null,0]
["4、会议费",{"v":781290.55,"d":"781,291"},{"v":781290.55,"d":"781,291"},0,{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},0]