{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["2015年决算表一","决算表二","决算表三","决算表四","决算表五","决算表六","决算表七","决算表八","决算表九"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2015年决算表一","index":0,"n_rows":41,"n_cols":10,"rows_kept":41,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["附件9： "]
["部门收支决算总表"]
["填报单位：金薮乡人民政府",{"$nulls":4},"单位：万元  "]
["收    入",null,null,"支    出"]
["项目","行次","决算数","项目（按功能分类）","行次","决算数"]
["一、财政拨款收入",1,1463,"一、一般公共服务支出",37,415]
["　　其中：政府性基金预算财政拨款",2,null,"二、外交支出",38]
["二、上级补助收入",3,null,"三、国防支出",39]
["三、事业收入",4,null,"四、公共安全支出",40,58]
["四、经营收入",5,null,"五、教育支出",41]
["五、附属单位上缴收入",6,null,"六、科学技术支出",42]
["六、其他收入",7,null,"七、文化体育与传媒支出",43,43]
[null,8,null,"八、社会保障和就业支出",44,66]
[null,9,null,"九、医疗卫生与计划生育支出",45,177]
[null,10,null,"十、节能环保支出",46,63,{"$nulls":3},2015]
[null,11,null,"十一、城乡社区支出",47,53]
[null,12,null,"十二、农林水支出",48,533]
[null,13,null,"十三、交通运输支出",49]
[null,14,null,"十四、资源勘探信息等支出",50]
[null,15,null,"十五、商业服务业等支出",51]
[null,16,null,"十六、金融支出",52]
[null,17,null,"十七、援助其他地区支出",53]
[null,18,null,"十八、国土海洋气象等支出",54,8]
[null,19,null,"十九、住房保障支出",55]
[null,20,null,"二十、粮油物资储备支出",56]
[null,21,null,"二十一、其他支出",57]
[null,22,null,"二十二、债务还本支出",58]
[null,23,null,"二十三、债务付息支出",59]
["本年收入合计",24,null,"本年支出合计",60]
["    用事业基金弥补收支差额",25,null,"    结余分配",61]
["    年初结转和结余",26,null,"      交纳所得税",62]
["      基本支出结转",27,null,"      提取职工福利基金",63]
["      项目支出结转和结余",28,null,"      转入事业基金",64]
["      经营结余",29,null,"      其他",65]
[null,30,null,"    年末结转和结余",66]
[null,31,null,"      基本支出结转",67]
[null,32,null,"      项目支出结转和结余",68]
[null,33,null,"      经营结余",69]
[null,34,null,null,70]
[null,35,null,null,71]
["总计",36,1463,"总计",72,1416]

{"sheet":"决算表二","index":1,"n_rows":82,"n_cols":11,"rows_kept":82,"merged":[[0,0,0,1],[1,0,1,10],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2]],"flags":["formulas_cached_only"]}
["附件10： "]
["部 门 收 入 决 算 表"]
["填报单位：金薮乡人民政府",{"$nulls":9},"单位：万元  "]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次",1,2,3,4,5,6,7]
[{"$nulls":3},"合计",{"v":1463,"d":"1,463.00"},{"v":1463,"d":"1,463.00"}]
[201,null,null,"一般公共服务支出",{"v":436,"d":"436.00"},{"v":436,"d":"436.00"}]
["20101",null,null,"人大事务",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
["2010101",null,null,"  行政运行",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
["20102",null,null,"政协事务",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"}]
["2010201",null,null,"  行政运行",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":207,"d":"207.00"},{"v":207,"d":"207.00"}]
["2010301",null,null,"  行政运行",{"v":207,"d":"207.00"},{"v":207,"d":"207.00"}]
["20106",null,null,"财政事务",{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["2010601",null,null,"  行政运行",{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
[20131,null,null,"党委办公厅（室）及相关机构事务",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
["2013101",null,null,"  行政运行",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
["204",null,null,"公共安全支出",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"}]
["20403",null,null,"国家安全",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["2040301",null,null,"  行政运行",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["20499",null,null,"其他公共安全支出",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["2049901",null,null,"  其他公共安全支出",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["207",null,null,"文化体育与传媒支出",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["20701",null,null,"文化",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["2070101",null,null,"  行政运行",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["2070109",null,null,"  群众文化",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["20703",null,null,"体育",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2070308",null,null,"  群众体育",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["20704",null,null,"广播影视",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["2070401",null,null,"  行政运行",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["208",null,null,"社会保障和就业支出",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"}]
["20801",null,null,"人力资源和社会保障管理事务",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["2080101",null,null,"  行政运行",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["2080106",null,null,"  就业管理事务",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["2080107",null,null,"  社会保险业务管理事务",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["20802",null,null,"民政管理事务",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
["2080201",null,null,"  行政运行",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
["20807",null,null,"就业补助",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["2080705",null,null,"  公益性岗位补贴",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":177,"d":"177.00"},{"v":177,"d":"177.00"}]
["21001",null,null,"医疗卫生与计划生育管理事务",{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
["2100101",null,null,"  行政运行",{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
["21005",null,null,"医疗保障",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["2100506",null,null,"  新型农村合作医疗",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["21007",null,null,"计划生育事务",{"v":82,"d":"82.00"},{"v":82,"d":"82.00"}]
["2100717",null,null,"  计划生育服务",{"v":82,"d":"82.00"},{"v":82,"d":"82.00"}]
["211",null,null,"节能环保支出",{"v":41,"d":"41.00"},{"v":41,"d":"41.00"}]
["21104",null,null,"自然生态保护",{"v":41,"d":"41.00"},{"v":41,"d":"41.00"}]
["2110402",null,null,"  农村环境保护",{"v":41,"d":"41.00"},{"v":41,"d":"41.00"}]
["212",null,null,"城乡社区支出",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["21201",null,null,"城乡社区管理事务",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["2120101",null,null,"  行政运行",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["21202",null,null,"城乡社区规划与管理",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["2120201",null,null,"  城乡社区规划与管理",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["21203",null,null,"城乡社区公共设施",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2120303",null,null,"  小城镇基础设施建设",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["21205",null,null,"城乡社区环境卫生",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["2120501",null,null,"  城乡社区环境卫生",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["213",null,null,"农林水支出",{"v":588,"d":"588.00"},{"v":588,"d":"588.00"}]
["21301",null,null,"农业",{"v":102,"d":"102.00"},{"v":102,"d":"102.00"}]
["2130101",null,null,"  行政运行",{"v":102,"d":"102.00"},{"v":102,"d":"102.00"}]
["21302",null,null,"林业",{"v":59,"d":"59.00"},{"v":59,"d":"59.00"}]
["2130201",null,null,"  行政运行",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
["2130213",null,null,"  林业执法与监督",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2130221",null,null,"  林业产业化",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["2130234",null,null,"  林业防灾减灾",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["21303",null,null,"水利",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"}]
["2130301",null,null,"  行政运行",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["2130306",null,null,"  水利工程运行与维护",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2130314",null,null,"  防汛",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2130316",null,null,"  农田水利",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["21305",null,null,"扶贫",{"v":170,"d":"170.00"},{"v":170,"d":"170.00"}]
["2130504",null,null,"  农村基础设施建设",{"v":170,"d":"170.00"},{"v":170,"d":"170.00"}]
["21307",null,null,"农村综合改革",{"v":199,"d":"199.00"},{"v":199,"d":"199.00"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",{"v":199,"d":"199.00"},{"v":199,"d":"199.00"}]
["220",null,null,"国土海洋气象等支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["22001",null,null,"国土资源事务",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["2200104",null,null,"  国土资源规划及管理",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["2200106",null,null,"  土地资源利用与保护",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]

{"sheet":"决算表三","index":2,"n_rows":85,"n_cols":10,"rows_kept":85,"merged":[[0,0,0,1],[1,0,1,9],[3,0,3,3],[3,5,6,5],[3,6,6,6],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2]],"flags":["formulas_cached_only"]}
["附件11： "]
["部 门 支 出 决 算 表"]
["填报单位：金薮乡人民政府",{"$nulls":8},"单位：　万元  "]
["项目",{"$nulls":3},"本年","基本支出","项目支出","上缴上级","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称","支出",null,null,"支出"]
[{"$nulls":4},"合计"]
[]
["类","款","项","栏次",1,2,3,4,5,6]
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[201,null,null,"一般公共服务支出",{"v":415,"d":"415.00"},{"v":415,"d":"415.00"}]
[20101,null,null,"人大事务",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
[2010101,null,null,"  行政运行",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
[20102,null,null,"政协事务",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
[2010201,null,null,"  行政运行",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
[20103,null,null,"政府办公厅（室）及相关机构事务",{"v":186,"d":"186.00"},{"v":186,"d":"186.00"}]
[2010301,null,null,"  行政运行",{"v":186,"d":"186.00"},{"v":186,"d":"186.00"}]
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[2010601,null,null,"  行政运行",{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
[20131,null,null,"党委办公厅（室）及相关机构事务",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
[2013101,null,null,"  行政运行",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
[204,null,null,"公共安全支出",{"v":58,"d":"58.00"},{"v":20,"d":"20.00"},{"v":38,"d":"38.00"}]
[20403,null,null,"国家安全",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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[20499,null,null,"其他公共安全支出",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
[2049901,null,null,"  其他公共安全支出",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
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[2120201,null,null,"  城乡社区规划与管理",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
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[2120303,null,null,"  小城镇基础设施建设",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[21205,null,null,"城乡社区环境卫生",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[2120501,null,null,"  城乡社区环境卫生",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[213,null,null,"农林水支出",{"v":533,"d":"533.00"},{"v":194,"d":"194.00"},{"v":339,"d":"339.00"}]
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[2130101,null,null,"  行政运行",{"v":103,"d":"103.00"},{"v":103,"d":"103.00"}]
[2130126,null,null,"  农村公益事业",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
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[2130213,null,null,"  林业执法与监督",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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[2130234,null,null,"  林业防灾减灾",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
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[2130301,null,null,"  行政运行",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
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[2130314,null,null,"  防汛",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2130316,null,null,"  农田水利",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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[2130504,null,null,"  农村基础设施建设",{"v":169,"d":"169.00"},null,{"v":169,"d":"169.00"}]
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[2130705,null,null,"  对村民委员会和村党支部的补助",{"v":129,"d":"129.00"},{"v":129,"d":"129.00"},{"v":129,"d":"129.00"}]
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[2200104,null,null,"  国土资源规划及管理",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[2200106,null,null,"  土地资源利用与保护",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

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["附件12： "]
["部门财政拨款收支决算总表"]
["填报单位：金薮乡人民政府",{"$nulls":6},"单位：　万元  "]
["收     入",null,null,"支     出"]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数"]
[{"$nulls":5},"合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、一般公共预算财政拨款",1,1463,"一、一般公共服务支出",31,415,415]
["二、政府性基金预算财政拨款",2,null,"二、外交支出",32]
[null,3,null,"三、国防支出",33]
[null,4,null,"四、公共安全支出",34,58,58]
[null,5,null,"五、教育支出",35]
[null,6,null,"六、科学技术支出",36]
[null,7,null,"七、文化体育与传媒支出",37,43,43]
[null,8,null,"八、社会保障和就业支出",38,66,66]
[null,9,null,"九、医疗卫生与计划生育支出",39,177,177]
[null,10,null,"十、节能环保支出",40,63,63]
[null,11,null,"十一、城乡社区支出",41,53,53]
[null,12,null,"十二、农林水支出",42,533,533]
[null,13,null,"十三、交通运输支出",43]
[null,14,null,"十四、资源勘探信息等支出",44]
[null,15,null,"十五、商业服务业等支出",45]
[null,16,null,"十六、金融支出",46]
[null,17,null,"十七、援助其他地区支出",47]
[null,18,null,"十八、国土海洋气象等支出",48,8,8]
[null,19,null,"十九、住房保障支出",49]
[null,20,null,"二十、粮油物资储备支出",50]
[null,21,null,"二十一、其他支出",51]
[null,22,null,"二十二、债务还本支出",52]
[null,23,null,"二十三、债务付息支出",53]
["本年收入合计",24,1463,"本年支出合计",77,1416,1416]
[null,25,null,null,78]
["年初财政拨款结转和结余",26,486,"年末财政拨款结转和结余",79,533,533]
["一、一般公共预算财政拨款",27,null,"    基本支出结转",80,348,348]
["二、政府性基金预算财政拨款",28,486,"    项目支出结转和结余",81,185,185]
[null,29,null,null,82]
["总计",30,1949,"总计",83,1949,1949]

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["附件13： "]
["一般公共预算财政拨款支出决算表"]
["填报单位：金薮乡人民政府",{"$nulls":5},"金额：万元  "]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
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[201,null,null,"一般公共服务支出",{"v":415,"d":"415.00"},{"v":415,"d":"415.00"}]
[20101,null,null,"人大事务",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
[2010101,null,null,"  行政运行",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
[20102,null,null,"政协事务",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
[2010201,null,null,"  行政运行",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
[20103,null,null,"政府办公厅（室）及相关机构事务",{"v":186,"d":"186.00"},{"v":186,"d":"186.00"}]
[2010301,null,null,"  行政运行",{"v":186,"d":"186.00"},{"v":186,"d":"186.00"}]
[20106,null,null,"财政事务",{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
[2010601,null,null,"  行政运行",{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
[20131,null,null,"党委办公厅（室）及相关机构事务",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
[2013101,null,null,"  行政运行",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
[204,null,null,"公共安全支出",{"v":58,"d":"58.00"},{"v":20,"d":"20.00"},{"v":38,"d":"38.00"}]
[20403,null,null,"国家安全",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2040301,null,null,"  行政运行",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[20499,null,null,"其他公共安全支出",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
[2049901,null,null,"  其他公共安全支出",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
[207,null,null,"文化体育与传媒支出",{"v":43,"d":"43.00"},{"v":39,"d":"39.00"},{"v":4,"d":"4.00"}]
[20701,null,null,"文化",{"v":16.5,"d":"16.50"},{"v":14.5,"d":"14.50"},{"v":2,"d":"2.00"}]
[2070101,null,null,"  行政运行",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"}]
[2070109,null,null,"  群众文化",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[20703,null,null,"体育",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2070308,null,null,"  群众体育",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[20704,null,null,"广播影视",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"}]
[2070401,null,null,"  行政运行",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"}]
[208,null,null,"社会保障和就业支出",{"v":66,"d":"66.00"},{"v":43,"d":"43.00"},{"v":23,"d":"23.00"}]
[20801,null,null,"人力资源和社会保障管理事务",{"v":36,"d":"36.00"},{"v":21,"d":"21.00"},{"v":15,"d":"15.00"}]
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[2080106,null,null,"  就业管理事务",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[2080107,null,null,"  社会保险业务管理事务",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[20802,null,null,"民政管理事务",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]
[2080201,null,null,"  行政运行",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]
[20807,null,null,"就业补助",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[2080705,null,null,"  公益性岗位补贴",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[210,null,null,"医疗卫生与计划生育支出",{"v":177,"d":"177.00"},{"v":88,"d":"88.00"},{"v":89,"d":"89.00"}]
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[2100101,null,null,"  行政运行",{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
[21005,null,null,"医疗保障",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[2100506,null,null,"  新型农村合作医疗",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[21007,null,null,"计划生育事务",{"v":82,"d":"82.00"},null,{"v":82,"d":"82.00"}]
[2100717,null,null,"  计划生育服务",{"v":82,"d":"82.00"},null,{"v":82,"d":"82.00"}]
[211,null,null,"节能环保支出",{"v":63,"d":"63.00"},{"v":22,"d":"22.00"},{"v":41,"d":"41.00"}]
[21101,null,null,"环境保护管理事务",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
[2110101,null,null,"  行政运行",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
[21104,null,null,"自然生态保护",{"v":41,"d":"41.00"},null,{"v":41,"d":"41.00"}]
[2110402,null,null,"  农村环境保护",{"v":41,"d":"41.00"},null,{"v":41,"d":"41.00"}]
[212,null,null,"城乡社区支出",{"v":53,"d":"53.00"},{"v":24,"d":"24.00"},{"v":29,"d":"29.00"}]
[21201,null,null,"城乡社区管理事务",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
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[21202,null,null,"城乡社区规划与管理",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2120201,null,null,"  城乡社区规划与管理",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[21203,null,null,"城乡社区公共设施",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2120303,null,null,"  小城镇基础设施建设",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[21205,null,null,"城乡社区环境卫生",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
[2120501,null,null,"  城乡社区环境卫生",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
[213,null,null,"农林水支出",{"v":533,"d":"533.00"},{"v":194,"d":"194.00"},{"v":339,"d":"339.00"}]
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[2130126,null,null,"  农村公益事业",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
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[2130301,null,null,"  行政运行",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
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[2130316,null,null,"  农田水利",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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[2130504,null,null,"  农村基础设施建设",{"v":169,"d":"169.00"},null,{"v":169,"d":"169.00"}]
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[220,null,null,"国土海洋气象等支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[22001,null,null,"国土资源事务",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[2200104,null,null,"  国土资源规划及管理",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
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["附件14： "]
["一般公共预算财政拨款基本支出决算表（一）"]
["填报单位：金薮乡人民政府",{"$nulls":5},"单位：万元  "]
["项目",{"$nulls":3},"本年支出合计","人员经费","公用经费"]
["支出功能分类科目编码",null,null,"科目名称"]
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["2010201",null,"","  行政运行","28.00","20.00","8.00"]
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["2010301",null,"","  行政运行","186.00","73.00","113.00"]
["20106",null,"","财政事务","84.00","56.00","28.00"]
["2010601",null,"","  行政运行","84.00","56.00","28.00"]
["20131",null,"","党委办公厅（室）及相关机构事务","83.00","49.00","24.00"]
["2013101",null,"","  行政运行","83.00","49.00","24.00"]
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[2040301,null,null,"  行政运行","20.00","14.00","6.00"]
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[20701,null,null,"文化","14.5","10.00","4.50"]
[2070101,null,null,"  行政运行","14.5","10.00","4.50"]
[20704,null,null,"广播影视","24.50","13.00","11.50"]
[2070401,null,null,"  行政运行","24.50","13.00","11.50"]
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["2080101",null,"","  行政运行","43.00","31.5","11.50"]
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["21007",null,"","计划生育事务","88.00","36.50","51.50"]
["2100716",null,"","  计划生育机构","88.00","36.50","51.50"]
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["21202",null,"","城乡社区规划与管理","46.00","46.00"]
["2120201",null,"","  城乡社区规划与管理","49.00","49.00"]
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["21303",null,"","水利","49.00","49.00"]
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["附件15："]
["一般公共预算财政拨款基本支出决算表（二）"]
["填报单位：金薮乡人民政府",{"$nulls":4},"单位：万元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[301,null,"工资福利支出",547,547]
[30101,null,"基本工资",196,196]
[30102,null,"津贴补贴",250,250]
[30104,null,"社会保障缴费",74.5,74.5]
[30106,null,"伙食补助费",23,23]
[30199,null,"其他工资福利支出",3.5,3.5]
[302,null,"商品和服务支出",173,null,173]
[30201,null,"办公费",40,null,40]
[30202,null,"印刷费",14.5,null,14.5]
[30204,null,"手续费",3,null,3]
[30206,null,"电费",4.6,null,4.6]
[30207,null,"邮电费",3.5,null,3.5]
[30211,null,"差旅费\n\n",12.4,null,12.4]
[30213,null,"维修费",9,null,9]
[30214,null,"租凭费",0.5,null,0.5]
[30215,null,"会议费",18.5,null,18.5]
[30216,null,"培训费",4.7,null,4.7]
[30217,null,"公务接待费",13.5,null,13.5]
[30218,null,"专用材料费",2.8,null,2.8]
[30226,null,"劳务费",2,null,2]
[30227,null,"委托业务费",0.5,null,0.5]
[30228,null,"工会经费",5,null,5]
[30239,null,"其他交通费用",27,null,27]
[30299,null,"其他商品和服务支出",11.5,null,11.5]
[303,null,"对个人和家庭的补助支出",118,null,118]
[30302,null,"退休费",80,null,80]
[30305,null,"生活补助",3.5,null,3.5]
[30311,null,"住房公积金",30.7,null,30.7]
[30399,null,"其他对个人和家庭的补助支出",3.8,null,3.8]
[310,null,null,7,null,7]
[31002,null,"办公设备购置",7,null,7]
[null,null,"合　计",845,547,298]
[{"$nulls":8},"+"]

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["附件16： "]
["一般公共预算财政拨款“三公”经费支出决算表"]
[]
["填报单位：金薮乡人民政府",null,"单位：万元 "]
["项  目","行次","统计数"]
["栏  次",null,1]
["一、“三公”经费支出",1]
["（一）支出合计",2,40.5]
["  1.因公出国（境）费",3]
["  2.公务用车购置及运行维护费",4]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6,27]
["  3.公务接待费",7]
["    （1）国内接待费",8,13.5]
["    （2）国（境）外接待费",9]
["（二）相关统计数",10]
["  1.因公出国（境）团组数（个）",11]
["  2.因公出国（境）人次数（人）",12]
["  3.公务用车购置数（辆）",13]
["  4.公务用车保有量（辆）",14]
["  5.国内公务接待批次（个）",15,220]
["  6.国内公务接待人次（人）",16,1490]
["  7.国（境）外公务接待批次（个）",17]
["  8.国（境）外公务接待人次（人）",18]

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["附件17： "]
["政府性基金预算财政拨款收支决算表"]
["填报单位：金薮乡人民政府",{"$nulls":8},"单位：万元  "]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转"]
["支出功能分类科目编码",null,null,"科目",null,null,"合计","基本支出","项目支出","和结余"]
[{"$nulls":3},"名称"]
[]
["类","款","项","合计"]