{"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":24},"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：育塅乡人民政府",{"$nulls":4},"金额单位：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",{"v":21633232,"d":"21,633,232"},"    一、一般公共服务支出",{"v":8842700,"d":"8,842,700"},"一、基本支出",{"v":18255232,"d":"18,255,232"}]
["    1.经费拨款",{"v":21633232,"d":"21,633,232"},"    二、外交支出",null,"1、工资福利支出",{"v":10211333,"d":"10,211,333"}]
["    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":3848583,"d":"3,848,583"}]
["      （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",{"v":4195316,"d":"4,195,316"}]
["      （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",{"v":4378000,"d":"4,378,000"}]
["      （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",{"v":554844,"d":"554,844"}]
["      （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",{"v":879353,"d":"879,353"}]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":1394079,"d":"1,394,079"}]
["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",{"v":1487387,"d":"1,487,387"}]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出",{"v":8192236,"d":"8,192,236"}]
["    2.其他收入安排的资金",null,"    十三、交通运输支出",{"v":204921,"d":"204,921"}]
["四、未纳入财政专户管理的收入安排的资金",{"v":1000000,"d":"1,000,000"},"    十四、资源勘探信息等支出",{"v":235737,"d":"235,737"}]
["    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",{"v":1000000,"d":"1,000,000"},"    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",{"v":600000,"d":"600,000"}]
[null,null,"    二十二、国债还本付息支出"]
[null,null,"    二十三、其他支出"]
[null,null,"    二十四、转移性支出"]
["本  年  收  入  合  计",{"v":22633232,"d":"22,633,232"},"本  年  支  出  合  计",{"v":22391257,"d":"22,391,257"},null,{"v":22633232,"d":"22,633,232"}]

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["表二"]
["2017年部门收入总表"]
["编制单位：育塅乡人民政府",{"$nulls":7},"金额单位：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,{"v":22633232,"d":"22,633,232"},{"v":21633232,"d":"21,633,232"},0,0,{"v":1000000,"d":"1,000,000"},0,0]
["单位名称",null,{"v":22633232,"d":"22,633,232"},{"v":21633232,"d":"21,633,232"},0,0,{"v":1000000,"d":"1,000,000"},0,0]
["单位名称",null,0]
["单位名称",null,0]
["单位名称",null,0]
["单位名称",null,0]
["单位名称",null,0]

{"sheet":"3部门支出总表 ","index":2,"n_rows":31,"n_cols":25,"rows_kept":31,"merged":[[1,0,1,23],[2,0,2,3],[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",{"$nulls":23}," "]
["2017年部门支出总表"]
["编制单位：育塅乡人民政府",{"$nulls":22},"金额单位：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"]
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["201","01",null,"人大事务",{"v":349311,"d":"349,311"},{"v":349311,"d":"349,311"},{"v":349311,"d":"349,311"},{"$nulls":11},0]
["201","02",null,"政协事务",{"v":231570,"d":"231,570"},{"v":231570,"d":"231,570"},{"v":231570,"d":"231,570"},{"$nulls":11},0]
["201","03",null,"政府办公厅（室）及相关机构事务",{"v":5323227,"d":"5,323,227"},{"v":5323227,"d":"5,323,227"},{"v":5323227,"d":"5,323,227"},{"$nulls":11},0]
["201","06",null,"财政事务",{"v":1937579,"d":"1,937,579"},{"v":1937579,"d":"1,937,579"},{"v":1937579,"d":"1,937,579"},{"$nulls":11},0]
["201","29",null,"群众团体事务",{"v":158763,"d":"158,763"},{"v":158763,"d":"158,763"},{"v":158763,"d":"158,763"},{"$nulls":11},0]
["201","31",null,"党委办公厅（室）及相关机构事务",{"v":842250,"d":"842,250"},{"v":842250,"d":"842,250"},{"v":842250,"d":"842,250"},{"$nulls":11},0]
["207","01",null,"文化体育与传媒支出",{"v":554844,"d":"554,844"},{"v":504844,"d":"504,844"},{"v":504844,"d":"504,844"},{"$nulls":11},0,{"$nulls":3},{"v":50000,"d":"50,000"}]
["208","01",null,"人力资源和社会保障管理事务",{"v":507898,"d":"507,898"},{"v":407898,"d":"407,898"},{"v":407898,"d":"407,898"},{"$nulls":11},0,{"$nulls":3},{"v":100000,"d":"100,000"}]
["208","02",null,"民政管理事务",{"v":371455,"d":"371,455"},{"v":371455,"d":"371,455"},{"v":371455,"d":"371,455"},{"$nulls":11},0]
["210","05","06","新型农村合作医疗",{"v":306115,"d":"306,115"},{"v":306115,"d":"306,115"},{"v":306115,"d":"306,115"},{"$nulls":11},0]
["210","07",null,"计划生育事务",{"v":1087964,"d":"1,087,964"},{"v":1087964,"d":"1,087,964"},{"v":1087964,"d":"1,087,964"},{"$nulls":11},0]
["212","01",null,"城乡社区管理事务",{"v":559465,"d":"559,465"},{"v":559465,"d":"559,465"},{"v":559465,"d":"559,465"},{"$nulls":11},0]
["212","05",null,"城乡社区环境卫生",{"v":927922,"d":"927,922"},{"v":927922,"d":"927,922"},{"v":927922,"d":"927,922"},{"$nulls":11},0]
["213","01",null,"农业",{"v":1295513,"d":"1,295,513"},{"v":1045513,"d":"1,045,513"},{"v":1045513,"d":"1,045,513"},{"$nulls":11},0,{"$nulls":3},{"v":250000,"d":"250,000"}]
["213","02",null,"林业",{"v":862246,"d":"862,246"},{"v":762246,"d":"762,246"},{"v":762246,"d":"762,246"},{"$nulls":8},0,null,null,0,{"$nulls":3},{"v":100000,"d":"100,000"}]
["213","03",null,"水利",{"v":1444854,"d":"1,444,854"},{"v":944854,"d":"944,854"},{"v":944854,"d":"944,854"},{"$nulls":11},0,{"$nulls":3},{"v":500000,"d":"500,000"}]
["213","05",null,"扶贫",{"v":349623,"d":"349,623"},{"v":349623,"d":"349,623"},{"v":349623,"d":"349,623"},{"$nulls":11},0]
["213","07","05","对村民委员会和村党支部的补助",{"v":2450000,"d":"2,450,000"},{"v":2450000,"d":"2,450,000"},{"v":2450000,"d":"2,450,000"},{"$nulls":11},0]
["213","99","99","其他农林水支出",{"v":1790000,"d":"1,790,000"},{"v":1790000,"d":"1,790,000"},{"v":1790000,"d":"1,790,000"},{"$nulls":11},0]
["214","01","06","公路养护",{"v":204921,"d":"204,921"},{"v":204921,"d":"204,921"},{"v":204921,"d":"204,921"},{"$nulls":11},0]
["215","06",null,"安全生产监管",{"v":235737,"d":"235,737"},{"v":235737,"d":"235,737"},{"v":235737,"d":"235,737"},{"$nulls":11},0]
["227",null,null,"预备费",{"v":600000,"d":"600,000"},{"v":600000,"d":"600,000"},{"v":600000,"d":"600,000"},{"$nulls":11},0]
["229","99",null,"其他支出",{"v":241975,"d":"241,975"},{"v":241975,"d":"241,975"},{"v":241975,"d":"241,975"},{"$nulls":11},0]
[{"$nulls":4},0,0,{"$nulls":12},0]

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["表四"]
["2017年财政拨款收支总表"]
["单位名称：育塅乡人民政府",{"$nulls":4},"金额单位: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",{"v":21633232,"d":"21,633,232"},"    一、一般公共服务支出",{"v":8842700,"d":"8,842,700"},{"v":8842700,"d":"8,842,700"},0]
["    1.经费拨款",{"v":21633232,"d":"21,633,232"},"    二、外交支出",0,0,0]
["    2.纳入公共财政预算管理的非税收入安排的资金",0,"    三、国防支出",0,null,0]
["      （1）专项收入安排的资金",0,"    四、公共安全支出",0,null,0]
["      （2）行政事业性收费收入安排的资金",0,"    五、教育支出",0,null,0]
["      （3）罚没收入安排的资金",0,"    六、科学技术支出",0,null,0]
["      （4）国有资本经营收入安排的资金",0,"    七、文化体育与传媒支出",{"v":504844,"d":"504,844"},{"v":504844,"d":"504,844"},0]
["      （5）国有资源（资产）有偿使用收入安排的资金",0,"    八、社会保障和就业支出",{"v":779353,"d":"779,353"},{"v":779353,"d":"779,353"},0]
["      （6）其他收入安排的资金",0,"    九、医疗卫生与计划生育支出",{"v":1394079,"d":"1,394,079"},{"v":1394079,"d":"1,394,079"},0]
["二、政府性基金拨款",0,"    十、节能环保支出",0,null,0]
[null,null,"    十一、城乡社区支出",{"v":1487387,"d":"1,487,387"},{"v":1487387,"d":"1,487,387"},0]
[null,null,"    十二、农林水事务支出",{"v":7342236,"d":"7,342,236"},{"v":7342236,"d":"7,342,236"},0]
[null,null,"    十三、交通运输支出",{"v":204921,"d":"204,921"},{"v":204921,"d":"204,921"},0]
[null,null,"    十四、资源勘探信息等支出",{"v":235737,"d":"235,737"},{"v":235737,"d":"235,737"},0]
[null,null,"    十五、商业服务业等支出",0,null,0]
[null,null,"    十六、金融支出",0,null,0]
[null,null,"    十七、援助其他地区支出",0,null,0]
[null,null,"    十八、国土海洋气象等支出",0,null,0]
[null,null,"    十九、住房保障支出",0,0,0]
[null,null,"    二十、粮油物资储备支出",0,0,0]
[null,null,"    二十一、预备费",{"v":600000,"d":"600,000"},{"v":600000,"d":"600,000"},0]
[null,null,"    二十二、国债还本付息支出",0,0,0]
[null,null,"    二十三、其他支出",{"v":241975,"d":"241,975"},{"v":241975,"d":"241,975"}]
[null,null,"    二十四、转移性支出",0]
["本 年 收 入 合 计",{"v":21633232,"d":"21,633,232"},"本　年　支　出　合　计",{"v":21633232,"d":"21,633,232"},{"v":21633232,"d":"21,633,232"},0]

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["表五"]
["2017年一般公共预算基本支出表"]
["编制单位：育塅乡人民政府",null,"金额单位：元"]
["经济分类科目","基本支出","备注"]
["工资福利支出",{"v":11044325,"d":"11,044,325"}]
["  01、基本工资",{"v":4149588,"d":"4,149,588"}]
["  02、津贴补贴",{"v":2766391,"d":"2,766,391"}]
["  03、奖金"]
["  04、社会保障缴费",{"v":2322126,"d":"2,322,126"}]
["  05、伙食费"]
["  06、伙食补助费",{"v":391520,"d":"391,520"}]
["  07、绩效工资",{"v":622000,"d":"622,000"}]
["  99、其他工资福利支出",{"v":792700,"d":"792,700"}]
["商品和服务支出",{"v":7321635,"d":"7,321,635"}]
["  01、办公费",{"v":417000,"d":"417,000"}]
["  02、印刷费",{"v":205000,"d":"205,000"}]
["  03、咨询费"]
["  04、手续费"]
["  05、水费"]
["  06、电费",{"v":135000,"d":"135,000"}]
["  07、邮电费"]
["  08、取暖费"]
["  09、物业管理费"]
["  11、差旅费",{"v":200000,"d":"200,000"}]
["  12、因公出国（境）费用"]
["  13、维修维护费",{"v":1200000,"d":"1,200,000"}]
["  14、租赁费"]
["  15、会议费",{"v":190000,"d":"190,000"}]
["  16、培训费",{"v":95000,"d":"95,000"}]
["  17、公务接待费",{"v":572500,"d":"572,500"}]
["  18、专用材料费"]
["  19、装备购置费"]
["  20、工程建设费",{"v":2200000,"d":"2,200,000"}]
["  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",{"v":300000,"d":"300,000"}]
["  27、委托业务费",{"v":450000,"d":"450,000"}]
["  28、工会经费",{"v":271135,"d":"271,135"}]
["  29、福利费"]
["  31、公务用车运行维护费",{"v":256000,"d":"256,000"}]
["  39、其他交通费",{"v":655000,"d":"655,000"}]
["  40、税金及附加费用"]
["  99、其他商品和服务支出",{"v":175000,"d":"175,000"}]
["对个人和家庭的补助",{"v":4267272,"d":"4,267,272"}]
["  01、离休费"]
["  02、退休费",{"v":250000,"d":"250,000"}]
["  03、退职（役）费"]
["  04、抚恤金",{"v":100000,"d":"100,000"}]
["  05、生活补贴",{"v":2450000,"d":"2,450,000"}]
["  06、救济费",{"v":240000,"d":"240,000"}]
["  07、医疗费"]
["  08、助学金"]
["  09、奖励金",{"v":393819,"d":"393,819"}]
["  10、生产补贴"]
["  11、住房公积金",{"v":818901,"d":"818,901"}]
["  12、提租补贴"]
["  13、购房补贴"]
["  99、其他对个人和家庭的补助支出",{"v":14552,"d":"14,552"}]
["合计",{"v":22633232,"d":"22,633,232"}]

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["表六"]
["2017年部门政府性基金预算支出表"]
["单位名称：育塅乡人民政府",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
{"$rows_empty":8}
[{"$nulls":3},"合计",null,0,0,0,0,0,0,0,0]

{"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：育塅乡人民政府",null,"                              金额 单位：元            "]
["项目","2017年预算数"]
[null,"合计","基本支出","项目支出"]
["合计",{"v":1018500,"d":"1,018,500"},{"v":1018500,"d":"1,018,500"}]
["1.因公出国（境）费用",0]
["2.公务接待费",{"v":572500,"d":"572,500"},{"v":572500,"d":"572,500"}]
["3.公务用车费",{"v":256000,"d":"256,000"},{"v":256000,"d":"256,000"}]
["其中：（1）公务用车运行维护费",0]
["      （2）公务用车购置",0]
["4、会议费",{"v":190000,"d":"190,000"},{"v":190000,"d":"190,000"}]