{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["1部门收支预算总表"],"not_rendered":{"external_links":2,"defined_names":4,"comments":23},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1部门收支预算总表","index":0,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表三"]
["2018年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市民政局",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出"]
["项                    目","2018年预算数","项   目（按支出功能科目分类）","2018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":19213239,"d":"19,213,239"},"    一、一般公共服务支出",null,"一、基本支出",{"v":7735439,"d":"7,735,439"}]
["    1.经费拨款",{"v":19213239,"d":"19,213,239"},"    二、外交支出",null,"1、工资福利支出",{"v":6412691,"d":"6,412,691"}]
["    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":1137000,"d":"1,137,000"}]
["      （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":185748,"d":"185,748"}]
["      （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":11477800,"d":"11,477,800"}]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出",null,"三、上缴上级支出"]
["      （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",null,"四、事业单位经营支出"]
["      （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":18369949,"d":"18,369,949"},"五、对下级单位补助支出"]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":385156,"d":"385,156"}]
["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"]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出"]
["    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",{"v":458134,"d":"458,134"}]
[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"]
[null,null,"    二十四、转移性支出"]
["本  年  收  入  合  计",{"v":19213239,"d":"19,213,239"},"本  年  支  出  合  计",{"v":19213239,"d":"19,213,239"},null,{"v":19213239,"d":"19,213,239"}]
["上年结转",null,"结转下年"]
["  收  入 总 计",{"v":19213239,"d":"19,213,239"},"  支  出 总 计",{"v":19213239,"d":"19,213,239"},null,{"v":19213239,"d":"19,213,239"}]