{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["G01 部门收支决算总表","G02 部门收入决算表","G03 部门支出决算表","G04 部门财政拨款收支决算总表","G05 一般公共预算财政拨款支出决算表","G06 一般公共预算财政拨款基本支出决算表（一）","G07 一般公共预算财政拨款基本支出决算表（二）","G08 一般公共预算财政拨款“三公”经费支出决算表","G09 政府性基金预算财政拨款收支决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"G01 部门收支决算总表","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[0,0,0,5],[2,0,2,2],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["部门收支决算总表"]
[{"$nulls":5},"公开01表"]
["部门：湘乡市月山镇人民政府",{"$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",1,2568.29,"一、一般公共服务支出",37,730.01]
["　　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]
["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",43,20.66]
[null,8,null,"八、社会保障和就业支出",44,33.15]
[null,9,null,"九、医疗卫生与计划生育支出",45,228.72]
[null,10,null,"十、节能环保支出",46]
[null,11,null,"十一、城乡社区支出",47,{"v":80.3,"d":"80.30"}]
[null,12,null,"十二、农林水支出",48,{"v":1191.46,"d":"1,191.46"}]
[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]
[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",57,4.18]
[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",24,2568.29,"本年支出合计",60,{"v":2288.48,"d":"2,288.48"}]
["    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",26,842.44,"      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",66,1122.25]
[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",36,3410.73,"总计",72,{"v":3410.73,"d":"3,410.73"}]

{"sheet":"G02 部门收入决算表","index":1,"n_rows":46,"n_cols":11,"rows_kept":46,"merged":[[0,0,0,10],[2,1,2,3],[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],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2]],"flags":["formulas_cached_only"]}
["部 门 收 入 决 算 表"]
[{"$nulls":10},"公开02表"]
["部门：","湘乡市月山镇人民政府",{"$nulls":8},"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":2568.29,"d":"2,568.29"},{"v":2568.29,"d":"2,568.29"}]
["201",null,null,"一般公共服务支出",763.76,763.76]
["20101",null,null,"人大事务",25.18,25.18]
["2010101",null,null,"  行政运行",25.18,25.18]
["20103",null,null,"政府办公厅（室）及相关机构事务",500.05,500.05]
["2010301",null,null,"  行政运行",500.05,500.05]
["20106",null,null,"财政事务",175.06,175.06]
["2010601",null,null,"  行政运行",175.06,175.06]
["20131",null,null,"党委办公厅（室）及相关机构事务",63.48,63.48]
["2013101",null,null,"  行政运行",63.48,63.48]
["207",null,null,"文化体育与传媒支出",20.66,20.66]
["20701",null,null,"文化",10.93,10.93]
["2070101",null,null,"  行政运行",10.93,10.93]
["20704",null,null,"广播影视",9.73,9.73]
["2070401",null,null,"  行政运行",9.73,9.73]
["208",null,null,"社会保障和就业支出",{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"}]
["20801",null,null,"人力资源和社会保障管理事务",{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"}]
["2080101",null,null,"  行政运行",{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"}]
["210",null,null,"医疗卫生与计划生育支出",263.72,263.72]
["21007",null,null,"计划生育事务",263.72,263.72]
["2100717",null,null,"  计划生育服务",263.72,263.72]
["212",null,null,"城乡社区支出",104.03,104.03]
["21205",null,null,"城乡社区环境卫生",104.03,104.03]
["2120501",null,null,"  城乡社区环境卫生",104.03,104.03]
["213",null,null,"农林水支出",{"v":1369.04,"d":"1,369.04"},{"v":1369.04,"d":"1,369.04"}]
["21301",null,null,"农业",594.18,594.18]
["2130101",null,null,"  行政运行",157.17,157.17]
["2130126",null,null,"  农村公益事业",437.01,437.01]
["21302",null,null,"林业",{"v":40.3,"d":"40.30"},{"v":40.3,"d":"40.30"}]
["2130201",null,null,"  行政运行",{"v":40.3,"d":"40.30"},{"v":40.3,"d":"40.30"}]
["21303",null,null,"水利",80.33,80.33]
["2130301",null,null,"  行政运行",37.11,37.11]
["21307",null,null,"农村综合改革",43.22,43.22]
["2130705",null,null,"  对村民委员会和村党支部的补助",654.24,654.24]
["2130706",null,null,"  对村集体经济组织的补助",498.37,498.37]
["215",null,null,"资源勘探信息等支出",155.87,155.87]
["21506",null,null,"安全生产监管",4.19,4.19]
["2150601",null,null,"  行政运行",4.19,4.19]

{"sheet":"G03 部门支出决算表","index":2,"n_rows":46,"n_cols":10,"rows_kept":46,"merged":[[0,0,0,9],[2,1,2,3],[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],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2]],"flags":["formulas_cached_only"]}
["部 门 支 出 决 算 表"]
[{"$nulls":9},"公开03表"]
["部门：","湘乡市月山镇人民政府",{"$nulls":7},"单位：万元  "]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次",1,2,3,4,5,6]
[{"$nulls":3},"合计",{"v":22884835.54,"d":"22,884,835.54"},{"v":18914754.54,"d":"18,914,754.54"},{"v":3970081,"d":"3,970,081.00"}]
["201",null,null,"一般公共服务支出",{"v":7300128.61,"d":"7,300,128.61"},{"v":7300128.61,"d":"7,300,128.61"}]
["20101",null,null,"人大事务",{"v":251780,"d":"251,780.00"},{"v":251780,"d":"251,780.00"}]
["2010101",null,null,"  行政运行",{"v":251780,"d":"251,780.00"},{"v":251780,"d":"251,780.00"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":5000521.11,"d":"5,000,521.11"},{"v":5000521.11,"d":"5,000,521.11"}]
["2010301",null,null,"  行政运行",{"v":5000521.11,"d":"5,000,521.11"},{"v":5000521.11,"d":"5,000,521.11"}]
["20106",null,null,"财政事务",{"v":1500574.5,"d":"1,500,574.50"},{"v":1500574.5,"d":"1,500,574.50"}]
["2010601",null,null,"  行政运行",{"v":1500574.5,"d":"1,500,574.50"},{"v":1500574.5,"d":"1,500,574.50"}]
["20131",null,null,"党委办公厅（室）及相关机构事务",{"v":547253,"d":"547,253.00"},{"v":547253,"d":"547,253.00"}]
["2013101",null,null,"  行政运行",{"v":547253,"d":"547,253.00"},{"v":547253,"d":"547,253.00"}]
["207",null,null,"文化体育与传媒支出",{"v":206606.7,"d":"206,606.70"},{"v":206606.7,"d":"206,606.70"}]
["20701",null,null,"文化",{"v":109268.7,"d":"109,268.70"},{"v":109268.7,"d":"109,268.70"}]
["2070101",null,null,"  行政运行",{"v":109268.7,"d":"109,268.70"},{"v":109268.7,"d":"109,268.70"}]
["20704",null,null,"广播影视",{"v":97338,"d":"97,338.00"},{"v":97338,"d":"97,338.00"}]
["2070401",null,null,"  行政运行",{"v":97338,"d":"97,338.00"},{"v":97338,"d":"97,338.00"}]
["208",null,null,"社会保障和就业支出",{"v":331472.94,"d":"331,472.94"},{"v":331472.94,"d":"331,472.94"}]
["20801",null,null,"人力资源和社会保障管理事务",{"v":331472.94,"d":"331,472.94"},{"v":331472.94,"d":"331,472.94"}]
["2080101",null,null,"  行政运行",{"v":331472.94,"d":"331,472.94"},{"v":331472.94,"d":"331,472.94"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":2287172.39,"d":"2,287,172.39"},{"v":2287172.39,"d":"2,287,172.39"}]
["21007",null,null,"计划生育事务",{"v":2287172.39,"d":"2,287,172.39"},{"v":2287172.39,"d":"2,287,172.39"}]
["2100717",null,null,"  计划生育服务",{"v":2287172.39,"d":"2,287,172.39"},{"v":2287172.39,"d":"2,287,172.39"}]
["212",null,null,"城乡社区支出",{"v":803047.7,"d":"803,047.70"},{"v":803047.7,"d":"803,047.70"}]
["21205",null,null,"城乡社区环境卫生",{"v":803047.7,"d":"803,047.70"},{"v":803047.7,"d":"803,047.70"}]
["2120501",null,null,"  城乡社区环境卫生",{"v":803047.7,"d":"803,047.70"},{"v":803047.7,"d":"803,047.70"}]
["213",null,null,"农林水支出",{"v":11914551.5,"d":"11,914,551.50"},{"v":7944470.5,"d":"7,944,470.50"},{"v":3970081,"d":"3,970,081.00"}]
["21301",null,null,"农业",{"v":5541791.88,"d":"5,541,791.88"},{"v":1571710.88,"d":"1,571,710.88"},{"v":3970081,"d":"3,970,081.00"}]
["2130101",null,null,"  行政运行",{"v":1571710.88,"d":"1,571,710.88"},{"v":1571710.88,"d":"1,571,710.88"},""]
["2130126","","","  农村公益事业",{"v":3970081,"d":"3,970,081.00"},"",{"v":3970081,"d":"3,970,081.00"}]
["21302",null,null,"林业",{"v":402962.6,"d":"402,962.60"},{"v":402962.6,"d":"402,962.60"}]
["2130201",null,null,"  行政运行",{"v":402962.6,"d":"402,962.60"},{"v":402962.6,"d":"402,962.60"}]
["21303",null,null,"水利",{"v":371146.3,"d":"371,146.30"},{"v":371146.3,"d":"371,146.30"}]
["2130301",null,null,"  行政运行",{"v":371146.3,"d":"371,146.30"},{"v":371146.3,"d":"371,146.30"}]
["21307",null,null,"农村综合改革",{"v":5598650.72,"d":"5,598,650.72"},{"v":5598650.72,"d":"5,598,650.72"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",{"v":4040000,"d":"4,040,000.00"},{"v":4040000,"d":"4,040,000.00"}]
["2130706",null,null,"  对村集体经济组织的补助",{"v":1558650.72,"d":"1,558,650.72"},{"v":1558650.72,"d":"1,558,650.72"}]
["215",null,null,"资源勘探信息等支出",{"v":41855.7,"d":"41,855.70"},{"v":41855.7,"d":"41,855.70"}]
["21506",null,null,"安全生产监管",{"v":41855.7,"d":"41,855.70"},{"v":41855.7,"d":"41,855.70"}]
["2150601","","","  行政运行",{"v":41855.7,"d":"41,855.70"},{"v":41855.7,"d":"41,855.70"}]

{"sheet":"G04 部门财政拨款收支决算总表","index":3,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[0,0,0,7],[2,0,2,2],[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
["部门财政拨款收支决算总表"]
[{"$nulls":7},"公开04表"]
["部门：湘乡市月山镇人民政府",{"$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,{"v":2568.29,"d":"2,568.29"},"一、一般公共服务支出",31,730.01]
["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]
[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",37,20.66]
[null,8,null,"八、社会保障和就业支出",38,33.15]
[null,9,null,"九、医疗卫生与计划生育支出",39,228.72]
[null,10,null,"十、节能环保支出",40]
[null,11,null,"十一、城乡社区支出",41,{"v":80.3,"d":"80.30"}]
[null,12,null,"十二、农林水支出",42,{"v":1191.46,"d":"1,191.46"}]
[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]
[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",51,4.18]
[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,{"v":2568.29,"d":"2,568.29"},"本年支出合计",77,{"v":2288.48,"d":"2,288.48"}]
[null,25,null,null,78]
["年初财政拨款结转和结余",26,842.44,"年末财政拨款结转和结余",79,{"v":1122.25,"d":"1,122.25"}]
["一、一般公共预算财政拨款",27,null,"    基本支出结转",80]
["二、政府性基金预算财政拨款",28,null,"    项目支出结转和结余",81]
[null,29,null,null,82]
["总计",30,{"v":3410.73,"d":"3,410.73"},"总计",83,{"v":3410.73,"d":"3,410.73"}]

{"sheet":"G05 一般公共预算财政拨款支出决算表","index":4,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[0,0,0,6],[2,1,2,3],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[4,0,6,2],[4,3,6,3],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["部门：","湘乡市月山镇人民政府",{"$nulls":4},"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"]
[]
[]
["类","款","项","合计",{"v":2288.483554,"d":"2,288.48"},{"v":1891.475454,"d":"1,891.48"},{"v":397.0081,"d":"397.01"}]
["201",null,null,"一般公共服务支出",{"v":730.012861,"d":"730.01"},{"v":730.012861,"d":"730.01"}]
["20101",null,null,"人大事务",{"v":25.178,"d":"25.18"},{"v":25.178,"d":"25.18"}]
["2010101",null,null,"  行政运行",{"v":25.178,"d":"25.18"},{"v":25.178,"d":"25.18"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":500.052111,"d":"500.05"},{"v":500.052111,"d":"500.05"}]
["2010301",null,null,"  行政运行",{"v":500.052111,"d":"500.05"},{"v":500.052111,"d":"500.05"}]
["20106",null,null,"财政事务",{"v":150.05745,"d":"150.06"},{"v":150.05745,"d":"150.06"}]
["2010601",null,null,"  行政运行",{"v":150.05745,"d":"150.06"},{"v":150.05745,"d":"150.06"}]
["20131",null,null,"党委办公厅（室）及相关机构事务",{"v":54.7253,"d":"54.73"},{"v":54.7253,"d":"54.73"}]
["2013101",null,null,"  行政运行",{"v":54.7253,"d":"54.73"},{"v":54.7253,"d":"54.73"}]
["207",null,null,"文化体育与传媒支出",{"v":20.66067,"d":"20.66"},{"v":20.66067,"d":"20.66"}]
["20701",null,null,"文化",{"v":10.92687,"d":"10.93"},{"v":10.92687,"d":"10.93"}]
["2070101",null,null,"  行政运行",{"v":10.92687,"d":"10.93"},{"v":10.92687,"d":"10.93"}]
["20704",null,null,"广播影视",{"v":9.7338,"d":"9.73"},{"v":9.7338,"d":"9.73"}]
["2070401",null,null,"  行政运行",{"v":9.7338,"d":"9.73"},{"v":9.7338,"d":"9.73"}]
["208",null,null,"社会保障和就业支出",{"v":33.147294,"d":"33.15"},{"v":33.147294,"d":"33.15"}]
["20801",null,null,"人力资源和社会保障管理事务",{"v":33.147294,"d":"33.15"},{"v":33.147294,"d":"33.15"}]
["2080101",null,null,"  行政运行",{"v":33.147294,"d":"33.15"},{"v":33.147294,"d":"33.15"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":228.717239,"d":"228.72"},{"v":228.717239,"d":"228.72"}]
["21007",null,null,"计划生育事务",{"v":228.717239,"d":"228.72"},{"v":228.717239,"d":"228.72"}]
["2100717",null,null,"  计划生育服务",{"v":228.717239,"d":"228.72"},{"v":228.717239,"d":"228.72"}]
["212",null,null,"城乡社区支出",{"v":80.30476999999999,"d":"80.30"},{"v":80.30476999999999,"d":"80.30"}]
["21205",null,null,"城乡社区环境卫生",{"v":80.30476999999999,"d":"80.30"},{"v":80.30476999999999,"d":"80.30"}]
["2120501",null,null,"  城乡社区环境卫生",{"v":80.30476999999999,"d":"80.30"},{"v":80.30476999999999,"d":"80.30"}]
["213",null,null,"农林水支出",{"v":1191.45515,"d":"1,191.46"},{"v":794.44705,"d":"794.45"},{"v":397.0081,"d":"397.01"}]
["21301",null,null,"农业",{"v":554.1791880000001,"d":"554.18"},{"v":157.171088,"d":"157.17"},{"v":397.0081,"d":"397.01"}]
["2130101",null,null,"  行政运行",{"v":157.171088,"d":"157.17"},{"v":157.171088,"d":"157.17"}]
["2130126","","","  农村公益事业",{"v":397.0081,"d":"397.01"},null,{"v":397.0081,"d":"397.01"}]
["21302",null,null,"林业",{"v":40.29626,"d":"40.30"},{"v":40.29626,"d":"40.30"}]
["2130201",null,null,"  行政运行",{"v":40.29626,"d":"40.30"},{"v":40.29626,"d":"40.30"}]
["21303",null,null,"水利",{"v":37.11463,"d":"37.11"},{"v":37.11463,"d":"37.11"}]
["2130301",null,null,"  行政运行",{"v":37.11463,"d":"37.11"},{"v":37.11463,"d":"37.11"}]
["21307",null,null,"农村综合改革",{"v":559.8650719999999,"d":"559.87"},{"v":559.8650719999999,"d":"559.87"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",{"v":404,"d":"404.00"},{"v":404,"d":"404.00"}]
["2130706",null,null,"  对村集体经济组织的补助",{"v":155.865072,"d":"155.87"},{"v":155.865072,"d":"155.87"}]
["215",null,null,"资源勘探信息等支出",{"v":4.185569999999999,"d":"4.19"},{"v":4.185569999999999,"d":"4.19"}]
["21506",null,null,"安全生产监管",{"v":4.185569999999999,"d":"4.19"},{"v":4.185569999999999,"d":"4.19"}]
["2150601","","","  行政运行",{"v":4.185569999999999,"d":"4.19"},{"v":4.185569999999999,"d":"4.19"}]

{"sheet":"G06 一般公共预算财政拨款基本支出决算表（一）","index":5,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[0,0,0,6],[2,1,2,3],[3,0,3,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[4,0,5,2],[4,3,5,3],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算表（一）"]
[{"$nulls":6},"公开06表"]
["部门：","湘乡市月山镇人民政府",{"$nulls":4},"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"]
[]
["类","款","项","合计",{"v":2288.483554,"d":"2,288.48"},{"v":1344.514775,"d":"1,344.51"},{"v":943.9687789999999,"d":"943.97"}]
["201",null,null,"一般公共服务支出",{"v":730.0128609999999,"d":"730.01"},{"v":490.827829,"d":"490.83"},{"v":239.18503199999998,"d":"239.19"}]
["20101",null,null,"人大事务",{"v":25.178,"d":"25.18"},{"v":16.3074,"d":"16.31"},{"v":8.8706,"d":"8.87"}]
["2010101",null,null,"  行政运行",{"v":25.178,"d":"25.18"},{"v":16.3074,"d":"16.31"},{"v":8.8706,"d":"8.87"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":500.05211099999997,"d":"500.05"},{"v":332.671989,"d":"332.67"},{"v":167.380122,"d":"167.38"}]
["2010301",null,null,"  行政运行",{"v":500.05211099999997,"d":"500.05"},{"v":332.671989,"d":"332.67"},{"v":167.380122,"d":"167.38"}]
["20106",null,null,"财政事务",{"v":150.05745,"d":"150.06"},{"v":101.82324,"d":"101.82"},{"v":48.23421,"d":"48.23"}]
["2010601",null,null,"  行政运行",{"v":150.05745,"d":"150.06"},{"v":101.82324,"d":"101.82"},{"v":48.23421,"d":"48.23"}]
["20131",null,null,"党委办公厅（室）及相关机构事务",{"v":54.7253,"d":"54.73"},{"v":40.0252,"d":"40.03"},{"v":14.7001,"d":"14.70"}]
["2013101",null,null,"  行政运行",{"v":54.7253,"d":"54.73"},{"v":40.0252,"d":"40.03"},{"v":14.7001,"d":"14.70"}]
["207",null,null,"文化体育与传媒支出",{"v":20.66067,"d":"20.66"},{"v":16.64397,"d":"16.64"},{"v":4.0167,"d":"4.02"}]
["20701",null,null,"文化",{"v":10.926870000000001,"d":"10.93"},{"v":6.91017,"d":"6.91"},{"v":4.0167,"d":"4.02"}]
["2070101",null,null,"  行政运行",{"v":10.926870000000001,"d":"10.93"},{"v":6.91017,"d":"6.91"},{"v":4.0167,"d":"4.02"}]
["20704",null,null,"广播影视",{"v":9.7338,"d":"9.73"},{"v":9.7338,"d":"9.73"}]
["2070401",null,null,"  行政运行",{"v":9.7338,"d":"9.73"},{"v":9.7338,"d":"9.73"}]
["208",null,null,"社会保障和就业支出",{"v":33.147294,"d":"33.15"},{"v":29.247128000000004,"d":"29.25"},{"v":3.9001660000000005,"d":"3.90"}]
["20801",null,null,"人力资源和社会保障管理事务",{"v":33.147294,"d":"33.15"},{"v":29.247128000000004,"d":"29.25"},{"v":3.9001660000000005,"d":"3.90"}]
["2080101",null,null,"  行政运行",{"v":33.147294,"d":"33.15"},{"v":29.247128000000004,"d":"29.25"},{"v":3.9001660000000005,"d":"3.90"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":228.717239,"d":"228.72"},{"v":82.27053000000001,"d":"82.27"},{"v":146.446709,"d":"146.45"}]
["21007",null,null,"计划生育事务",{"v":228.717239,"d":"228.72"},{"v":82.27053000000001,"d":"82.27"},{"v":146.446709,"d":"146.45"}]
["2100717",null,null,"  计划生育服务",{"v":228.717239,"d":"228.72"},{"v":82.27053000000001,"d":"82.27"},{"v":146.446709,"d":"146.45"}]
["212",null,null,"城乡社区支出",{"v":80.30476999999999,"d":"80.30"},{"v":24.36457,"d":"24.36"},{"v":55.9402,"d":"55.94"}]
["21205",null,null,"城乡社区环境卫生",{"v":80.30476999999999,"d":"80.30"},{"v":24.36457,"d":"24.36"},{"v":55.9402,"d":"55.94"}]
["2120501",null,null,"  城乡社区环境卫生",{"v":80.30476999999999,"d":"80.30"},{"v":24.36457,"d":"24.36"},{"v":55.9402,"d":"55.94"}]
["213",null,null,"农林水支出",{"v":1191.45515,"d":"1,191.46"},{"v":696.975178,"d":"696.98"},{"v":494.479972,"d":"494.48"}]
["21301",null,null,"农业",{"v":554.179188,"d":"554.18"},{"v":119.65668799999999,"d":"119.66"},{"v":434.5225,"d":"434.52"}]
["2130101",null,null,"  行政运行",{"v":157.171088,"d":"157.17"},{"v":119.65668799999999,"d":"119.66"},{"v":37.5144,"d":"37.51"}]
["2130126",null,null,"  农村公益事业",{"v":397.0081,"d":"397.01"},null,{"v":397.0081,"d":"397.01"}]
["21302",null,null,"林业",{"v":40.29626,"d":"40.30"},{"v":38.160959999999996,"d":"38.16"},{"v":2.1353,"d":"2.14"}]
["2130201",null,null,"  行政运行",{"v":40.29626,"d":"40.30"},{"v":38.160959999999996,"d":"38.16"},{"v":2.1353,"d":"2.14"}]
["21303",null,null,"水利",{"v":37.11463,"d":"37.11"},{"v":35.15753,"d":"35.16"},{"v":1.9571,"d":"1.96"}]
["2130301",null,null,"  行政运行",{"v":37.11463,"d":"37.11"},{"v":35.15753,"d":"35.16"},{"v":1.9571,"d":"1.96"}]
["21307",null,null,"农村综合改革",{"v":559.865072,"d":"559.87"},{"v":504,"d":"504.00"},{"v":55.865072,"d":"55.87"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",{"v":404,"d":"404.00"},{"v":404,"d":"404.00"}]
["2130706",null,null,"  对村集体经济组织的补助",{"v":155.865072,"d":"155.87"},{"v":100,"d":"100.00"},{"v":55.865072,"d":"55.87"}]
["215",null,null,"资源勘探信息等支出",4.18,4.18]
["21506",null,null,"安全生产监管",4.18,4.18]
["2150601",null,null,"  行政运行",4.18,4.18]

{"sheet":"G07 一般公共预算财政拨款基本支出决算表（二）","index":6,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[21,0,21,5]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算表（二）"]
[{"$nulls":5},"公开07表"]
["部门：月山镇人民政府",{"$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"]
["20101",null,"人大事务",25.18,16.31,8.87]
["20103",null,"政府办公厅（室）及相关机构事务",500.05,332.67,167.38]
["20106",null,"财政事务",150.04999999999998,101.82,48.23]
["20131",null,"党委办公厅（室）及相关机构事务",54.730000000000004,40.03,14.7]
["20701",null,"文化",10.93,6.91,4.02]
["20704",null,"广播影视",9.73,9.73]
["20801",null,"人力资源和社会保障管理事务",33.15,29.25,3.9]
["21007",null,"计划生育事务",228.71999999999997,82.27,146.45]
["21205",null,"城乡社区环境卫生",80.3,24.36,55.94]
["21301",null,"农业",554.18,119.66,434.52]
["21302",null,"林业",40.3,38.16,2.14]
["21303",null,"水利",37.12,35.16,1.96]
["21307",null,"农村综合改革",559.87,504,55.87]
["21506",null,"安全生产监管",4.18,4.18]
[]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

{"sheet":"G08 一般公共预算财政拨款“三公”经费支出决算表","index":7,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[0,0,0,2],[3,1,4,1]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款“三公”经费支出决算表"]
[]
["部门：月山镇人民政府",null,"单位：万元 "]
["项  目","行次","统计数"]
["栏  次"]
["一、“三公”经费支出",1,91.26]
["（一）支出合计",2,91.26]
["  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]
["  3.公务接待费",7,91.26]
["    （1）国内接待费",8,91.26]
["    （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）",15,4563]
["  6.国内公务接待人次（人）",16,14685]
["  7.国（境）外公务接待批次（个）",17]
["  8.国（境）外公务接待人次（人）",18]

{"sheet":"G09 政府性基金预算财政拨款收支决算表","index":8,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收支决算表"]
[{"$nulls":9},"公开09表"]
["部门：",{"$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,"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",null,null,"合计","基本支出","项目支出"]
[]
[]
["类","款","项","合计"]