{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","11政府性基金预算支出表","12国有资本经营预算支出表","13部门管理转移支付表"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":50,"n_cols":5,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总体情况表"]
[{"$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":3373.14,"d":"3,373.14"},"（一）一般公共服务支出",874.73]
["    其中：经费拨款",{"v":3373.14,"d":"3,373.14"},"（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"]
["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",265.14]
["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",53.84]
["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",472.22]
[null,null,"（十三）农林水支出",{"v":1432.61,"d":"1,432.61"}]
[null,null,"（十四）交通运输支出",{"v":20,"d":"20.00"}]
[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",{"v":10,"d":"10.00"}]
[null,null,"（二十）住房保障支出",50.74]
[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",193.86]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费",null,0]
[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":3373.14,"d":"3,373.14"},"本年支出合计",{"v":3373.1400000000003,"d":"3,373.14"}]
[]
["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":3373.14,"d":"3,373.14"},"支出总计",{"v":3373.14,"d":"3,373.14"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["一、一般公共预算财政拨款收入",3373.14]
["一般公共服务支出",874.73]
["社会保障和就业支出",265.14]
["卫生健康支出",53.84]
["城乡社区支出",472.22]
["农林水支出",1432.61]
["交通运输支出",20]
["自然资源海洋气象等支出",10]
["住房保障支出",50.74]
["灾害防治及应急管理支出",193.86]
["二、政府性基金预算财政拨款收入",0]
["三、国有资本经营预算收入",0]
["四、教育专户核算",0]
["五、事业收入",0]
["六、上级补助收入",0]
["七、附属单位上缴收入",0]
["八、经营收入",0]
["九、其他收入",0]
["        本年收入合计",3373.14]
["十、上年结转",0]
["十一、上年结余",0]
["        收入合计",3373.14]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":54,"n_cols":5,"rows_kept":54,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",3373.1400000000003,1743.2200000000003,1629.92]
["201一般公共服务支出",874.73,874.73]
["20103政府办公厅（室）及相关机构事务",597.56,597.56]
["2010301行政运行",597.56,597.56]
["20106财务事务",277.17,277.17]
["2010650事业运行",277.17,277.17]
["208社会保障和就业支出",265.14,260.14,{"v":5,"d":"5.00"}]
["20801人力资源和社会保障管理事务",178.26,178.26]
["2080150事业运行",178.26,178.26]
["20805行政事业单位养老支出",79.06,79.06]
["2080501行政单位离退休",11.41,11.41]
["2080505机关事业单位基本养老保险缴费支出",67.65,67.65]
["20828退役军人管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2082899其他退役军人事务管理支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["20899其他社会保障和就业支出",2.82,2.82]
["2089999其他社会保障和就业支出",2.82,2.82]
["210卫生健康支出",{"v":53.839999999999996,"d":"53.84"},53.84]
["21011行政事业单位养老支出",{"v":53.839999999999996,"d":"53.84"},53.84]
["2101101行政单位医疗",35.3,35.3]
["2101103公务员医疗补助",18.54,18.54]
["212城乡社区支出",472.22,110.39,361.83]
["21201城乡社区管理事务",168.22,110.39,57.83]
["2120104城管执法",110.39,110.39]
["2120199其他城乡社区管理事务支出",57.83,null,57.83]
["21203城乡社区公共设施",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
["2120303小城镇基础设施建设",44,null,44]
["21205城乡社区环境卫生",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
["2120501城乡社区环境卫生",260,null,260]
["213农林水支出",{"v":1432.6100000000001,"d":"1,432.61"},199.52,{"v":1233.09,"d":"1,233.09"}]
["21301农业农村",{"v":983.7,"d":"983.70"},199.52,784.18]
["2130104事业运行",199.52,199.52]
["2130109农产品质量安全",2,null,2]
["2130199其他农业农村支出",782.18,null,782.18]
["21307农村综合改革",448.91,null,448.91]
["2130705对村民委员会和村党支部的补助",336.71,null,336.71]
["2130799其他农村综合改革支出",112.2,null,112.2]
["214交通运输支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["21401公路水路运输",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2140110公路和运输安全",20,null,20]
["220自然资源海洋气象等支出",10,null,{"v":10,"d":"10.00"}]
["22001自然资源事务",10,null,{"v":10,"d":"10.00"}]
["2200199其他自然资源事务支出",10,null,10]
["221住房保障支出",50.74,50.74]
["22102住房改革支出",50.74,50.74]
["2210201住房公积金",50.74,50.74]
["224灾害防治及应急管理支出",193.86,193.86]
["22401灾害防治及应急管理支出",193.86,193.86]
["2240150事业运行",193.86,193.86]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"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4"]
["财政拨款收支总体情况表"]
[{"$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":3373.14,"d":"3,373.14"},"（一）一般公共服务支出",874.73]
["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"]
["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",265.14]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",53.84]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",472.22]
[null,null,"（十三）农林水支出",{"v":1432.61,"d":"1,432.61"}]
[null,null,"（十四）交通运输支出",{"v":20,"d":"20.00"}]
[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",{"v":10,"d":"10.00"}]
[null,null,"（二十）住房保障支出",50.74]
[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",193.86]
[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":3373.14,"d":"3,373.14"},"本年支出合计",{"v":3373.14,"d":"3,373.14"}]
[]
["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":3373.14,"d":"3,373.14"},"支出总计",{"v":3373.14,"d":"3,373.14"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":18,"n_cols":14,"rows_kept":18,"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5"]
["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"]
["皋兰县西岔镇人民政府",{"v":3373.14,"d":"3,373.14"},{"v":3373.14,"d":"3,373.14"},{"v":3373.14,"d":"3,373.14"}]
["一般公共服务支出",874.73,874.73,874.73]
["社会保障和就业支出",265.14,265.14,265.14]
["卫生健康支出",53.84,53.84,53.84]
["城乡社区支出",472.22,472.22,472.22]
["农林水支出",{"v":1432.61,"d":"1,432.61"},{"v":1432.61,"d":"1,432.61"},{"v":1432.61,"d":"1,432.61"}]
["交通运输支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["自然资源海洋气象等支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["住房保障支出",50.74,50.74,50.74]
["灾害防治及应急管理支出",193.86,193.86,193.86]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":18,"n_cols":11,"rows_kept":18,"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6"]
["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,"合计","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"]
["皋兰县西岔镇人民政府",{"v":3373.1399999999994,"d":"3,373.14"},{"v":3373.14,"d":"3,373.14"},{"v":1743.2199999999998,"d":"1,743.22"},{"v":1629.9199999999998,"d":"1,629.92"}]
["一般公共服务支出",874.73,874.73,874.73]
["社会保障和就业支出",265.14,265.14,260.14,{"v":5,"d":"5.00"}]
["卫生健康支出",53.84,53.84,53.84]
["城乡社区支出",472.22,472.22,{"v":110.39000000000004,"d":"110.39"},361.83]
["农林水支出",{"v":1432.61,"d":"1,432.61"},{"v":1432.61,"d":"1,432.61"},199.52,{"v":1233.09,"d":"1,233.09"}]
["交通运输支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["自然资源海洋气象等支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["住房保障支出",50.74,50.74,50.74]
["灾害防治及应急管理支出",193.86,193.86,193.86]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":54,"n_cols":5,"rows_kept":54,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["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",3373.14,1743.2199999999998,1629.9199999999998]
[201,"一般公共服务支出",874.73,874.73]
[20103,"政府办公厅（室）及相关机构事务",597.56,597.56]
[2010301,"行政运行",597.56,597.56]
[20106,"财务事务",277.17,277.17]
[2010650,"事业运行",277.17,277.17]
[208,"社会保障和就业支出",265.14,260.14,{"v":5,"d":"5.00"}]
[20801,"人力资源和社会保障管理事务",178.26,178.26]
[2080150,"事业运行",178.26,178.26]
[20805,"行政事业单位养老支出",79.06,79.06]
[2080501,"行政单位离退休",11.41,11.41]
[2080505,"机关事业单位基本养老保险缴费支出",67.65,67.65]
[20828,"退役军人管理事务",5,null,{"v":5,"d":"5.00"}]
[2082899,"其他退役军人事务管理支出",5,null,{"v":5,"d":"5.00"}]
[20899,"其他社会保障和就业支出",2.82,2.82]
[2089999,"其他社会保障和就业支出",2.82,2.82]
[210,"卫生健康支出",{"v":53.839999999999996,"d":"53.84"},{"v":53.839999999999996,"d":"53.84"}]
[21011,"行政事业单位养老支出",{"v":53.839999999999996,"d":"53.84"},{"v":53.839999999999996,"d":"53.84"}]
[2101101,"行政单位医疗",35.3,35.3]
[2101103,"公务员医疗补助",18.54,18.54]
[212,"城乡社区支出",472.22,110.39,361.83]
[21201,"城乡社区管理事务",168.22,110.39,57.83]
[2120104,"城管执法",110.39,110.39]
[2120199,"其他城乡社区管理事务支出",57.83,null,57.83]
[21203,"城乡社区公共设施",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
[2120303,"小城镇基础设施建设",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
[21205,"城乡社区环境卫生",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
[2120501,"城乡社区环境卫生",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
[213,"农林水支出",{"v":1432.6100000000001,"d":"1,432.61"},199.52,{"v":1233.09,"d":"1,233.09"}]
[21301,"农业农村",{"v":983.7,"d":"983.70"},199.52,784.18]
[2130104,"事业运行",199.52,199.52]
[2130109,"农产品质量安全",2,null,{"v":2,"d":"2.00"}]
[2130199,"其他农业农村支出",782.18,null,782.18]
[21307,"农村综合改革",448.91,null,448.91]
[2130705,"对村民委员会和村党支部的补助",336.71,null,336.71]
[2130799,"其他农村综合改革支出",112.2,null,{"v":112.2,"d":"112.20"}]
[214,"交通运输支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[21401,"公路水路运输",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2140110,"公路和运输安全",20,null,{"v":20,"d":"20.00"}]
[220,"自然资源海洋气象等支出",10,null,{"v":10,"d":"10.00"}]
[22001,"自然资源事务",10,null,{"v":10,"d":"10.00"}]
[2200199,"其他自然资源事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[221,"住房保障支出",50.74,50.74]
[22102,"住房改革支出",50.74,50.74]
[2210201,"住房公积金",50.74,50.74]
[224,"灾害防治及应急管理支出",193.86,193.86]
[22401,"灾害防治及应急管理支出",193.86,193.86]
[2240150,"事业运行",193.86,193.86]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":42,"n_cols":5,"rows_kept":42,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["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","人员经费","公用经费"]
["","总计",{"v":1743.2223,"d":"1,743.22"},{"v":1432.3222999999998,"d":"1432.32"},310.9]
["301","工资福利支出",{"v":690.2213999999999,"d":"690.22"},{"v":690.2213999999999,"d":"690.22"}]
["30101","    基本工资",{"v":243.642,"d":"243.64"},{"v":243.642,"d":"243.64"}]
["30102","    津贴补贴",119.13,119.13]
["30103","    奖金",{"v":57.135,"d":"57.14"},{"v":57.135,"d":"57.14"}]
["30107","    绩效工资",{"v":95.2644,"d":"95.26"},{"v":95.2644,"d":"95.26"}]
["30108","    机关事业单位基本养老保险缴费",67.65,67.65]
["30110","    职工基本医疗保险缴费",{"v":35.3,"d":"35.30"},{"v":35.3,"d":"35.30"}]
["30111","    公务员医疗补助缴费",18.54,18.54]
["30112","    其他社会保障缴费",2.82,2.82]
["30113","    住房公积金",50.74,50.74]
["302 ","商品和服务支出",{"v":310.9,"d":"310.90"},null,310.9]
["30201","    办公费",4.55,null,4.55]
["30202","    印刷费",3.25,null,3.25]
["30205","    水费",0.21,null,0.21]
["30206","    电费",3.69,null,3.69]
["30207","    邮电费",{"v":5.2,"d":"5.20"},null,5.2]
["30208","    取暖费",17.06,null,17.06]
["30209","    物业管理费",{"v":19.5,"d":"19.50"},null,19.5]
["30211","    差旅费",5.85,null,5.85]
["30213","    维修（护）费",16.25,null,16.25]
["30214","    租赁费",{"v":14.7,"d":"14.70"},null,14.7]
["30215","    会议费",{"v":5,"d":"5.00"},null,5]
["30216","    培训费",3.65,null,3.65]
["30226","    劳务费",{"v":119.3,"d":"119.30"},null,119.3]
["30227","    委托业务费",0.12,null,0.12]
["30229","    福利费",10.57,null,10.57]
["30231","    公务用车运行维护费",{"v":3,"d":"3.00"},null,3]
["30239","    其他交通费用",{"v":14,"d":"14.00"},null,14]
["30299","    其他商品和服务支出",{"v":58.5,"d":"58.50"},null,58.5]
[31002,"    办公设备购置",{"v":6.5,"d":"6.50"},null,6.5]
["303","对个人和家庭的补助",{"v":742.1008999999999,"d":"742.10"},{"v":742.1008999999999,"d":"742.10"}]
["30302","    退休费",7.41,7.41]
["30303","   退职（役）费",{"v":0.432,"d":"0.43"},{"v":0.432,"d":"0.43"}]
["30305","   生活补助",{"v":730.256,"d":"730.26"},{"v":730.256,"d":"730.26"}]
["30307","   医疗费补助",{"v":4.0029,"d":"4.00"},{"v":4.0029,"d":"4.00"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":10,"n_cols":9,"rows_kept":10,"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9"]
["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,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["西岔镇人民政府",11.65,{"$nulls":3},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":5,"d":"5.00"},3.65]
["    ......"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",310.9,310.9]
[1,"[30201]办公费",4.55,4.55]
[2,"[30202]印刷费",3.25,3.25]
[3,"[30205]水费",0.21,0.21]
[4,"[30206]电费",3.69,3.69]
[5,"[30207]邮电费",5.2,{"v":5.2,"d":"5.20"}]
[6,"[30208]取暖费",17.06,17.06]
[7,"[30209]物业管理费",19.5,{"v":19.5,"d":"19.50"}]
[8,"[30211]差旅费",5.85,5.85]
[9,"[30213]维修（护）费",16.25,16.25]
[10,"[30214]租赁费",14.7,{"v":14.7,"d":"14.70"}]
[11,"[30215]会议费",5,{"v":5,"d":"5.00"}]
[12,"[30216]培训费",3.65,3.65]
[13,"[30226]劳务费",119.3,{"v":119.3,"d":"119.30"}]
[14,"[30227]业务委托费",0.12,0.12]
[15,"[30229]福利费",10.57,10.57]
[16,"[30231]公务用车运行维护费",3,{"v":3,"d":"3.00"}]
[17,"[30239]其他交通费",14,{"v":14,"d":"14.00"}]
[18,"[30299]其他商品和服务支出",58.5,{"v":58.5,"d":"58.50"}]
[19,"[31002]办公设备购置",6.5,{"v":6.5,"d":"6.50"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"11政府性基金预算支出表","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表11"]
["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"]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"12国有资本经营预算支出表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"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12"]
["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"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表13"]
["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"]
[]
["备注：无内容应公开空表并说明情况。"]