{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["01收支总表","02财政拨款收支总表","03收入总表","04支出总表","05一般预算支出","06基本支出","07三公","08政府性基金预算支出表","09国有资本经营预算支出表","10部门管理转移支付表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":1411.29,"d":"1,411.29"},"（一）一般公共服务支出",533.54]
["    其中：经费拨款",{"v":1411.29,"d":"1,411.29"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出",68.42]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",73.99]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",258.97]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出",138.74]
[null,null,"（十三）农林水支出",198.56]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",50.95]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出",88.12]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":1411.29,"d":"1,411.29"},"本年支出合计",{"v":1411.29,"d":"1,411.29"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1411.29,"d":"1,411.29"},"支出总计",{"v":1411.29,"d":"1,411.29"}]

{"sheet":"02财政拨款收支总表","index":1,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1-1"]
["财政拨款收支总表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":1411.29,"d":"1,411.29"},"（一）一般公共服务支出",533.54]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出",68.42]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",73.99]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",258.97]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",138.74]
[null,null,"（十三）农林水支出",198.56]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",50.95]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出",88.12]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":1411.29,"d":"1,411.29"},"本年支出合计",{"v":1411.29,"d":"1,411.29"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1411.29,"d":"1,411.29"},"支出总计",{"v":1411.29,"d":"1,411.29"}]

{"sheet":"03收入总表","index":2,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表1-2"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["上川镇人民政府",{"v":1767.69,"d":"1,767.69"},{"v":1767.69,"d":"1,767.69"},{"v":1767.69,"d":"1,767.69"}]

{"sheet":"04支出总表","index":3,"n_rows":6,"n_cols":11,"rows_kept":6,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表1-3"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,356.4,"基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["上川镇人民政府",{"v":1767.69,"d":"1,767.69"},{"v":1767.69,"d":"1,767.69"},{"v":1411.29,"d":"1,411.29"},{"v":356.4,"d":"356.40"}]

{"sheet":"05一般预算支出","index":4,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-4"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合  计",1767.69,1411.29,356.4]
[201,"一般公共服务支出",533.54,533.54]
[20103,"政府办公厅（室）及相关机构事务",431.15,431.15]
[2010301,"行政运行",431.15,431.15]
[20106,"财政事务",102.39,102.39]
[2010650,"事业运行",102.39,102.39]
[204,"公共安全支出",68.42,68.42]
[20406,"司法事务",68.42,68.42]
[2040650,"事业运行",68.42,68.42]
[208,"社会保障和就业支出",73.99,73.99]
[20805,"行政事业单位养老支出",73.99,73.99]
[2080501,"离退休取暖费",6.05,6.05]
[2080505,"基本养老保险缴费支出",67.94,67.94]
[210,"医疗卫生与计划生育支出",258.97,258.97]
[21011,"行政事业单位医疗",258.97,258.97]
[2101101,"行政单位医疗",10.83,10.83]
[2101102,"职工基本医疗保险缴费",24.62,24.62]
[2101103,"公务员医疗补助缴费",5.84,5.84]
[2101199,"其他社会保障缴费",0.85,0.85]
[2100716,"计划生育机构",216.83,216.83]
[212,"城乡社区支出",138.74,138.74]
[21201,"城乡社区管理事务",138.74,138.74]
[2120104,"城管执法",138.74,138.74]
[213,"农林水支出",554.96,198.56,356.4]
[21301,"农业农村",554.96,198.56,356.4]
[2130104,"事业运行",198.56,198.56]
[2130705,"对村民委员会和村党支部的补助",356.4,null,356.4]
[221,"住房保障支出",50.95,50.95]
[22102,"住房改革支出",50.95,50.95]
[2210201,"住房公积金",50.95,50.95]
[224,"灾害防治及应急管理支出",88.12,88.12]
[22401,"应急管理事务",88.12,88.12]
[2240150,"事业运行",88.12,88.12]

{"sheet":"06基本支出","index":5,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[17,4,17,7],[35,4,35,7]],"flags":["formulas_cached_only"]}
["附表1-5"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称"]
["","合  计",{"v":1767.6900000000003,"d":"1,767.69"}]
["301","工资福利支出",{"v":664.1000000000001,"d":"664.10"}]
["30101","基本工资",228.87]
["30102","津贴补贴",206.24]
["30103","奖金",56.26]
["30108","机关事业单位基本养老保险缴费",67.94]
["30110","职工基本医疗保险缴费",35.45]
["30112","其他社会保障缴费",2.84]
["2210201","住房公积金",50.95]
["2101103","公务员医疗补助",5.84]
["30199","聘用人员工资",9.71]
["302 ","商品和服务支出",{"v":240.36000000000007,"d":"240.36"}]
["30201","办公费",135.34,null,"乡镇办公费54.34万元，村级办公经费81万"]
["30202","印刷费",{"v":3.1,"d":"3.10"}]
["30205","水费",1.86]
["30206","电费",1.86]
["30207","邮电费",4.96]
["30208","取暖费",7.62]
["30209","物业管理费",{"v":30.9,"d":"30.90"}]
["30211","差旅费",5.58]
["30213","维修（护）费",5.72]
["30214","租赁费",3.52]
["30215","会议费",{"v":5,"d":"5.00"}]
["30216","培训费",3.56]
["30229","福利费",10.34]
["30231","公务用车运行维护费",{"v":10.5,"d":"10.50"}]
["30239","其他交通费",{"v":10.5,"d":"10.50"}]
["303","对个人和家庭的补助",863.23]
["30302","退休费（退休人员取暖费）",6.05]
["30305","遗属生活补助",2.94]
["30305","生活补助",853.99,null,"新区绩效578.59万元，村干部补助275.4万元"]
["30306","精简下放人员补助",0.25]

{"sheet":"07三公","index":6,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表1-6"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,356.4,"因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["上川镇人民政府",19.06,{"v":10.5,"d":"10.50"},{"$nulls":3},{"v":10.5,"d":"10.50"},5,3.56]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-7"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2061001,"      乏燃料运输"]
[2061002,"      乏燃料离堆贮存"]
[2061003,"      乏燃料后处理"]
["......","      …..."]

{"sheet":"09国有资本经营预算支出表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表1-8"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合 计"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]

{"sheet":"10部门管理转移支付表","index":9,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表1-9"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
["上川镇人民政府",356.4,356.4]