{"text_format":"3","workbook":"xls","n_sheets":30,"sheets":["1、部门收支总表","2、部门收入总表","3、部门支出总表","4、部门支出总表（部门经济）","5、部门支出总表（政府经济）","6、基本支出-工资福利","7、工资福利（政府经济）","8、基本-商品服务","9、商品服务（政府经济）","10、基本-个人家庭","11、个人家庭（政府经济）","12、财政拨款收支总表","13、一般预算支出表","14、一般预算基本支出表","15、一般-工资福利","16、工资福利（政府经济2）","17、一般-商品服务","18、商品服务（政府经济2）","19、一般-个人家庭","20、个人家庭（政府经济2）","21、政府性基金支出表","22、政府性基金（政府经济）","23、纳入专户","24、纳入专户（政府经济）","25、经费拨款","26、经费拨款（政府经济）","27、专项","28、三公","29、项目支出绩效目标","30、部门整体支出绩效目标"],"not_rendered":{"external_links":1,"defined_names":58},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1、部门收支总表","index":0,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[0,0,0,7],[2,0,2,1],[2,2,2,7]],"flags":["formulas_cached_only"]}
["部门收支总体情况表"]
["阳罗洲镇",{"$nulls":6},"单位：千元"]
["收         入",null,"支           出"]
["项      目","本年预算","项目（按功能分类）","本年预算","项目（按部门预算经济分类）","本年预算","项目（按政府预算经济分类）","本年预算"]
["一、公共财政拨款",9884.32,"一、一般公共服务支出",5565.67,"一、基本支出",6645.82,"一、机关工资福利支出",{"v":5682.6,"d":"5682.60"}]
["    经费拨款",6938.32,"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",5778.84,"二、机关商品和服务支出",{"v":4010.2,"d":"4010.20"}]
["    纳入公共预算管理的非税收入拨款",{"v":2946,"d":"2946.00"},"三、国防支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":776.5,"d":"776.50"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、政府性基金拨款",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",90.48,"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":3238.5,"d":"3238.50"},"五、对事业单位经常性补助",101.04]
["四、上级财政补助收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"    1、业务类专项",{"v":3238.5,"d":"3238.50"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",343.77,"       专项商品和服务支出",{"v":3238.5,"d":"3238.50"},"七、对个人和家庭的补助",90.48]
["六、其他收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":573,"d":"573.00"},"       专项对个人和家庭的补助",{"v":0,"d":"0.00"},"八、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    2、投资类专项",{"v":0,"d":"0.00"},"九、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",606.32,"       债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":500,"d":"500.00"},"       资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"       资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",1875.88,"    3、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"       市级项目支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"三、事业单位经营服务支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",419.68]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"三十、抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
["本年收入合计",9884.32,"本年支出合计",9884.32,"本年支出合计",9884.32,"本年支出合计",9884.32]

{"sheet":"2、部门收入总表","index":1,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[0,0,0,9],[2,0,2,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9]],"flags":["formulas_cached_only"]}
["部门收入总体情况表"]
["阳罗洲镇",{"$nulls":8},"单位：千元"]
["单位",null,"总计","经费拨款","纳入公共预算管理的非税收入拨款","政府性基金拨款","纳入专户管理的非税收入拨款","上级财政补助收入","事业单位经营收入","其他收入"]
["单位代码","单位名称"]
[null,"合计",9884.32,6938.32,{"v":2946,"d":"2946.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007007001","阳罗行政",6255.62,3476.12,{"v":2779.5,"d":"2779.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007007002","阳罗财政",306.76,306.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007007003","阳罗计生",106.24,106.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007007004","阳罗经管",661.27,661.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007007005","阳罗农业村镇",938.09,938.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007007006","阳罗广播",371.44,371.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007007008","阳罗其他",{"v":1244.9,"d":"1244.90"},{"v":1078.4,"d":"1078.40"},{"v":166.5,"d":"166.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"3、部门支出总表","index":2,"n_rows":39,"n_cols":12,"rows_kept":39,"merged":[[0,0,0,11],[2,0,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[2,11,4,11],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["部门支出总体情况表"]
["阳罗洲镇",{"$nulls":10},"单位：千元"]
["功能科目",{"$nulls":3},"总计","经费拨款","纳入公共预算管理的非税收入拨款","政府性基金拨款","纳入专户管理的非税收入拨款","上级财政补助收入","事业单位经营收入","其他收入"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",9884.32,6938.32,{"v":2946,"d":"2946.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",5565.67,4750.17,{"v":815.5,"d":"815.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",5281.03,4465.53,{"v":815.5,"d":"815.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",4632.03,4465.53,{"v":166.5,"d":"166.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  03","02","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"06",null,"  财政事务",284.64,284.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",284.64,284.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",343.77,343.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",343.77,343.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",343.77,343.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":573,"d":"573.00"},{"v":66,"d":"66.00"},{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  抚恤",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  08","01","    死亡抚恤",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"99",null,"  其他社会保障和就业支出",{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  99","99","    其他社会保障和就业支出",{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",606.32,256.32,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",606.32,256.32,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",98.32,98.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","17","    计划生育服务",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","99","    其他计划生育事务支出",{"v":158,"d":"158.00"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211",null,null,"节能环保支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,"  自然生态保护",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  211","  04","02","    农村环境保护",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",1875.88,1102.38,{"v":773.5,"d":"773.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",1036.38,936.38,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",867.38,867.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","08","    病虫害控制",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","42","    农村道路建设",{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  农村综合改革",{"v":839.5,"d":"839.50"},{"v":166,"d":"166.00"},{"v":673.5,"d":"673.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  07","01","    对村级公益事业建设的补助",{"v":166,"d":"166.00"},{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  07","99","    其他农村综合改革支出",{"v":673.5,"d":"673.50"},{"v":0,"d":"0.00"},{"v":673.5,"d":"673.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"4、部门支出总表（部门经济）","index":3,"n_rows":39,"n_cols":17,"rows_kept":39,"merged":[[0,0,0,16],[2,0,2,3],[2,4,4,4],[2,5,2,8],[2,9,2,16],[3,0,3,2],[3,3,4,3],[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],[3,14,4,14],[3,15,4,15],[3,16,4,16]],"flags":["formulas_cached_only"]}
["部门支出总表（按部门预算经济分类）"]
["阳罗洲镇",{"$nulls":15},"单位：千元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","专项商品和服务支出","专项对个人和家庭的补助支出","债务利息及费用支出","资本性支出（基本建设）","资本性支出","其他支出","事业单位和经营服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",9884.32,6645.82,5778.84,{"v":776.5,"d":"776.50"},90.48,{"v":3238.5,"d":"3238.50"},{"v":3238.5,"d":"3238.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",5565.67,4916.67,4189.69,{"v":636.5,"d":"636.50"},90.48,{"v":649,"d":"649.00"},{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",5281.03,4632.03,3935.05,{"v":606.5,"d":"606.50"},90.48,{"v":649,"d":"649.00"},{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",4632.03,4632.03,3935.05,{"v":606.5,"d":"606.50"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  03","02","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":649,"d":"649.00"},{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"06",null,"  财政事务",284.64,284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",284.64,284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",343.77,343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",343.77,343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",343.77,343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":573,"d":"573.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":573,"d":"573.00"},{"v":573,"d":"573.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  抚恤",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  08","01","    死亡抚恤",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"99",null,"  其他社会保障和就业支出",{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"},{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  99","99","    其他社会保障和就业支出",{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"},{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",606.32,98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":508,"d":"508.00"},{"v":508,"d":"508.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",606.32,98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":508,"d":"508.00"},{"v":508,"d":"508.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",98.32,98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","17","    计划生育服务",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","99","    其他计划生育事务支出",{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158,"d":"158.00"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211",null,null,"节能环保支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,"  自然生态保护",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  211","  04","02","    农村环境保护",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",1875.88,867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":1008.5,"d":"1008.50"},{"v":1008.5,"d":"1008.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",1036.38,867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":169,"d":"169.00"},{"v":169,"d":"169.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",867.38,867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","08","    病虫害控制",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","42","    农村道路建设",{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  农村综合改革",{"v":839.5,"d":"839.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":839.5,"d":"839.50"},{"v":839.5,"d":"839.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  07","01","    对村级公益事业建设的补助",{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166,"d":"166.00"},{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  07","99","    其他农村综合改革支出",{"v":673.5,"d":"673.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":673.5,"d":"673.50"},{"v":673.5,"d":"673.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",419.68,419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",419.68,419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",419.68,419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"5、部门支出总表（政府经济）","index":4,"n_rows":39,"n_cols":14,"rows_kept":39,"merged":[[0,0,0,13],[2,0,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[2,11,4,11],[2,12,4,12],[2,13,4,13],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["部门支出总表（按政府预算经济分类）"]
["阳罗洲镇",{"$nulls":12},"单位：千元"]
["功能科目",{"$nulls":3},"总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对个人和家庭的补助","债务利息及费用支出","其他支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",9884.32,{"v":5682.6,"d":"5682.60"},{"v":4010.2,"d":"4010.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},101.04,{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",5565.67,4189.69,{"v":1280.7,"d":"1280.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",5281.03,3935.05,{"v":1250.7,"d":"1250.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",4632.03,3935.05,{"v":601.7,"d":"601.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  03","02","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"06",null,"  财政事务",284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":573,"d":"573.00"},{"v":0,"d":"0.00"},{"v":573,"d":"573.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  抚恤",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  08","01","    死亡抚恤",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"99",null,"  其他社会保障和就业支出",{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  99","99","    其他社会保障和就业支出",{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",606.32,{"v":0,"d":"0.00"},{"v":518,"d":"518.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",606.32,{"v":0,"d":"0.00"},{"v":518,"d":"518.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",98.32,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","17","    计划生育服务",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","99","    其他计划生育事务支出",{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211",null,null,"节能环保支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,"  自然生态保护",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  211","  04","02","    农村环境保护",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",1875.88,777.38,{"v":1098.5,"d":"1098.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",1036.38,777.38,{"v":259,"d":"259.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","08","    病虫害控制",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","42","    农村道路建设",{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  农村综合改革",{"v":839.5,"d":"839.50"},{"v":0,"d":"0.00"},{"v":839.5,"d":"839.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  07","01","    对村级公益事业建设的补助",{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  07","99","    其他农村综合改革支出",{"v":673.5,"d":"673.50"},{"v":0,"d":"0.00"},{"v":673.5,"d":"673.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"6、基本支出-工资福利","index":5,"n_rows":23,"n_cols":18,"rows_kept":23,"merged":[[0,0,0,17],[2,0,2,3],[2,4,4,4],[2,5,2,9],[2,10,2,15],[2,16,4,16],[2,17,4,17],[3,0,3,2],[3,3,4,3],[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],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
["基本支出预算明细表-工资福利支出（按部门预算经济分类）"]
["阳罗洲镇",{"$nulls":16},"单位：千元"]
["功能科目",{"$nulls":3},"总计","工资津补贴",{"$nulls":4},"社会保障缴费",{"$nulls":5},"住房公积金","其他工资福利支出"]
["科目编码",null,null,"科目名称",null,"合计","基本工资","津贴补贴","奖金","绩效工资","合计","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费"]
["类","款","项"]
[{"$nulls":3},"合计",5778.84,3819.27,{"v":2092.1,"d":"2092.10"},{"v":1028.8,"d":"1028.80"},99.16,599.21,1539.89,809.72,{"v":0,"d":"0.00"},427.52,{"v":0,"d":"0.00"},106.13,419.68,196.52]
["201",null,null,"一般公共服务支出",4189.69,{"v":2869.1,"d":"2869.10"},{"v":1558.9,"d":"1558.90"},963.76,99.16,247.28,1320.59,667.98,{"v":0,"d":"0.00"},374.37,{"v":0,"d":"0.00"},81.72,{"v":0,"d":"0.00"},196.52]
[null,"03",null,"  政府办公厅（室）及相关机构事务",3935.05,2660.36,1439.14,884.76,89.18,247.28,1274.69,638.48,{"v":0,"d":"0.00"},363.31,{"v":0,"d":"0.00"},76.38,{"v":0,"d":"0.00"},196.52]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",3935.05,2660.36,1439.14,884.76,89.18,247.28,1274.69,638.48,{"v":0,"d":"0.00"},363.31,{"v":0,"d":"0.00"},76.38,{"v":0,"d":"0.00"},196.52]
[null,"06",null,"  财政事务",254.64,208.74,119.76,{"v":79,"d":"79.00"},9.98,{"v":0,"d":"0.00"},{"v":45.9,"d":"45.90"},{"v":29.5,"d":"29.50"},{"v":0,"d":"0.00"},11.06,{"v":0,"d":"0.00"},5.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",254.64,208.74,119.76,{"v":79,"d":"79.00"},9.98,{"v":0,"d":"0.00"},{"v":45.9,"d":"45.90"},{"v":29.5,"d":"29.50"},{"v":0,"d":"0.00"},11.06,{"v":0,"d":"0.00"},5.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",303.77,{"v":246.7,"d":"246.70"},134.74,16.44,{"v":0,"d":"0.00"},95.52,57.07,{"v":36.9,"d":"36.90"},{"v":0,"d":"0.00"},13.84,{"v":0,"d":"0.00"},6.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",303.77,{"v":246.7,"d":"246.70"},134.74,16.44,{"v":0,"d":"0.00"},95.52,57.07,{"v":36.9,"d":"36.90"},{"v":0,"d":"0.00"},13.84,{"v":0,"d":"0.00"},6.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",303.77,{"v":246.7,"d":"246.70"},134.74,16.44,{"v":0,"d":"0.00"},95.52,57.07,{"v":36.9,"d":"36.90"},{"v":0,"d":"0.00"},13.84,{"v":0,"d":"0.00"},6.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",88.32,71.99,39.91,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},26.08,16.33,10.56,{"v":0,"d":"0.00"},3.96,{"v":0,"d":"0.00"},1.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",88.32,71.99,39.91,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},26.08,16.33,10.56,{"v":0,"d":"0.00"},3.96,{"v":0,"d":"0.00"},1.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",88.32,71.99,39.91,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},26.08,16.33,10.56,{"v":0,"d":"0.00"},3.96,{"v":0,"d":"0.00"},1.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",777.38,631.48,358.55,{"v":42.6,"d":"42.60"},{"v":0,"d":"0.00"},230.33,{"v":145.9,"d":"145.90"},94.28,{"v":0,"d":"0.00"},35.35,{"v":0,"d":"0.00"},16.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",777.38,631.48,358.55,{"v":42.6,"d":"42.60"},{"v":0,"d":"0.00"},230.33,{"v":145.9,"d":"145.90"},94.28,{"v":0,"d":"0.00"},35.35,{"v":0,"d":"0.00"},16.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",777.38,631.48,358.55,{"v":42.6,"d":"42.60"},{"v":0,"d":"0.00"},230.33,{"v":145.9,"d":"145.90"},94.28,{"v":0,"d":"0.00"},35.35,{"v":0,"d":"0.00"},16.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},419.68,{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},419.68,{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},419.68,{"v":0,"d":"0.00"}]

{"sheet":"7、工资福利（政府经济）","index":6,"n_rows":23,"n_cols":11,"rows_kept":23,"merged":[[0,0,0,10],[2,0,2,3],[2,4,4,4],[2,5,2,9],[3,0,3,2],[3,3,4,3],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["基本支出预算明细表-工资福利支出（按政府预算经济分类）"]
["阳罗洲镇",{"$nulls":9},"单位：千元"]
["功能科目",{"$nulls":3},"总计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["科目编码",null,null,"功能科目名称",null,"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","工资福利支出"]
["类","款","项"]
[{"$nulls":3},"合计",5778.84,{"v":5682.6,"d":"5682.60"},3758.34,1315.98,411.76,196.52,96.24]
["201",null,null,"一般公共服务支出",4189.69,4189.69,2880.16,1113.01,{"v":0,"d":"0.00"},196.52,{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",3935.05,3935.05,2660.36,1078.17,{"v":0,"d":"0.00"},196.52,{"v":0,"d":"0.00"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",3935.05,3935.05,2660.36,1078.17,{"v":0,"d":"0.00"},196.52,{"v":0,"d":"0.00"}]
[null,"06",null,"  财政事务",254.64,254.64,{"v":219.8,"d":"219.80"},34.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",254.64,254.64,{"v":219.8,"d":"219.80"},34.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",303.77,303.77,{"v":246.7,"d":"246.70"},57.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",303.77,303.77,{"v":246.7,"d":"246.70"},57.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",303.77,303.77,{"v":246.7,"d":"246.70"},57.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32]
[null,"07",null,"  计划生育事务",88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32]
["  210","  07","16","    计划生育机构",88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32]
["213",null,null,"农林水支出",777.38,777.38,631.48,{"v":145.9,"d":"145.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",777.38,777.38,631.48,{"v":145.9,"d":"145.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",777.38,777.38,631.48,{"v":145.9,"d":"145.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},411.76,{"v":0,"d":"0.00"},7.92]
[null,"02",null,"  住房改革支出",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},411.76,{"v":0,"d":"0.00"},7.92]
["  221","  02","01","    住房公积金",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},411.76,{"v":0,"d":"0.00"},7.92]

{"sheet":"8、基本-商品服务","index":7,"n_rows":20,"n_cols":21,"rows_kept":20,"merged":[[0,0,0,20],[2,0,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[2,11,4,11],[2,12,4,12],[2,13,4,13],[2,14,4,14],[2,15,4,15],[2,16,4,16],[2,17,4,17],[2,18,4,18],[2,19,4,19],[2,20,4,20],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["基本支出预算明细表-商品和服务支出（按部门预算经济分类）"]
["阳罗洲镇",{"$nulls":19},"单位：千元"]
["功能科目",{"$nulls":3},"总计","办公费","印刷费","水费","电费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","会议费","培训费","公务接待费","工会经费","福利费","公务用车运行维护费","其他交通费用","其他商品服务支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":776.5,"d":"776.50"},{"v":234,"d":"234.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},13.26,{"v":0,"d":"0.00"},207.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.8,"d":"23.80"},{"v":0,"d":"0.00"},236.45]
["201",null,null,"一般公共服务支出",{"v":636.5,"d":"636.50"},168.07,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},13.26,{"v":0,"d":"0.00"},165.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.5,"d":"39.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},218.74]
[null,"03",null,"  政府办公厅（室）及相关机构事务",{"v":606.5,"d":"606.50"},158.07,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},13.26,{"v":0,"d":"0.00"},160.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.6,"d":"14.60"},{"v":0,"d":"0.00"},215.05]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",{"v":606.5,"d":"606.50"},158.07,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},13.26,{"v":0,"d":"0.00"},160.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.6,"d":"14.60"},{"v":0,"d":"0.00"},215.05]
[null,"06",null,"  财政事务",{"v":30,"d":"30.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},3.69]
["  201","  06","01","    行政运行（财政事务）",{"v":30,"d":"30.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},3.69]
["207",null,null,"文化旅游体育与传媒支出",{"v":40,"d":"40.00"},23.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61]
[null,"08",null,"  广播电视",{"v":40,"d":"40.00"},23.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61]
["  207","  08","01","    行政运行",{"v":40,"d":"40.00"},23.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61]
["210",null,null,"卫生健康支出",{"v":10,"d":"10.00"},2.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32]
[null,"07",null,"  计划生育事务",{"v":10,"d":"10.00"},2.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32]
["  210","  07","16","    计划生育机构",{"v":10,"d":"10.00"},2.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32]
["213",null,null,"农林水支出",{"v":90,"d":"90.00"},39.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78]
[null,"01",null,"  农业农村",{"v":90,"d":"90.00"},39.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78]
["  213","  01","01","    行政运行（农业）",{"v":90,"d":"90.00"},39.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78]

{"sheet":"9、商品服务（政府经济）","index":8,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[0,0,0,14],[2,0,2,3],[2,4,4,4],[2,5,2,13],[3,0,3,2],[3,3,4,3],[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],[3,14,4,14]],"flags":["formulas_cached_only"]}
["基本支出预算明细表-商品和服务支出（按政府预算经济分类）"]
["阳罗洲镇",{"$nulls":13},"单位：千元"]
["功能科目",{"$nulls":3},"总计","机关商品和服务支出",{"$nulls":8},"对事业单位经常性补助"]
["科目编码",null,null,"科目名称",null,"合计","办公经费","会议费","培训费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修（护）费","其他商品和服务支出","商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":776.5,"d":"776.50"},{"v":771.7,"d":"771.70"},465.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},236.45,{"v":4.8,"d":"4.80"}]
["201",null,null,"一般公共服务支出",{"v":636.5,"d":"636.50"},{"v":631.7,"d":"631.70"},357.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.5,"d":"39.50"},{"v":0,"d":"0.00"},{"v":16.2,"d":"16.20"},{"v":0,"d":"0.00"},218.74,{"v":4.8,"d":"4.80"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",{"v":606.5,"d":"606.50"},{"v":601.7,"d":"601.70"},342.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},215.05,{"v":4.8,"d":"4.80"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",{"v":606.5,"d":"606.50"},{"v":601.7,"d":"601.70"},342.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},215.05,{"v":4.8,"d":"4.80"}]
[null,"06",null,"  财政事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},15.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},3.69,{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},15.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},3.69,{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},33.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61,{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},33.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61,{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},33.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61,{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},4.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},4.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},4.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},69.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78,{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},69.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78,{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},69.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78,{"v":0,"d":"0.00"}]

{"sheet":"10、基本-个人家庭","index":9,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[0,0,0,8],[2,0,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["基本支出预算明细表-对个人和家庭的补助（按部门预算经济分类）"]
["阳罗洲镇",{"$nulls":7},"单位：千元"]
["功能科目",{"$nulls":3},"总计","离休费","退休费","生活补助","其他对个人和家庭的补助"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"}]

{"sheet":"11、个人家庭（政府经济）","index":10,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,0,0,9],[2,0,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["基本支出预算明细表-对个人和家庭的补助（按政府预算经济分类）"]
["阳罗洲镇",{"$nulls":8},"单位：千元"]
["功能科目",{"$nulls":3},"总计","社会福利和救济","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48]
["201",null,null,"一般公共服务支出",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48]
[null,"03",null,"  政府办公厅（室）及相关机构事务",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48]

{"sheet":"12、财政拨款收支总表","index":11,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,5]],"flags":["formulas_cached_only"]}
["财政拨款收支总体情况表"]
["阳罗洲镇",{"$nulls":4},"单位：千元"]
["收      入",null,"支      出"]
["项    目","本年预算","项    目","合计","一般公共预算","政府性基金拨款"]
["一、一般公共预算拨款",9884.32,"一、一般公共服务支出",5565.67,5565.67,{"v":0,"d":"0.00"}]
["    经费拨款",6938.32,"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    纳入一般公共预算管理的非税收入拨款",{"v":2946,"d":"2946.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    上级财政补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金拨款",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒支出",343.77,343.77,{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":573,"d":"573.00"},{"v":573,"d":"573.00"},{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",606.32,606.32,{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",1875.88,1875.88,{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",419.68,419.68,{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",9884.32,"本年支出合计",9884.32,9884.32,{"v":0,"d":"0.00"}]

{"sheet":"13、一般预算支出表","index":12,"n_rows":39,"n_cols":17,"rows_kept":39,"merged":[[0,0,0,16],[2,0,2,3],[2,4,4,4],[2,5,2,8],[2,9,2,16],[3,0,3,2],[3,3,4,3],[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],[3,14,4,14],[3,15,4,15],[3,16,4,16]],"flags":["formulas_cached_only"]}
["一般公共预算支出情况表"]
["阳罗洲镇",{"$nulls":15},"单位：千元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","专项商品和服务支出","专项对个人和家庭的补助支出","债务利息及费用支出","资本性支出（基本建设）","资本性支出","其他支出","事业单位和经营服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",9884.32,6645.82,5778.84,{"v":776.5,"d":"776.50"},90.48,{"v":3238.5,"d":"3238.50"},{"v":3238.5,"d":"3238.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",5565.67,4916.67,4189.69,{"v":636.5,"d":"636.50"},90.48,{"v":649,"d":"649.00"},{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",5281.03,4632.03,3935.05,{"v":606.5,"d":"606.50"},90.48,{"v":649,"d":"649.00"},{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",4632.03,4632.03,3935.05,{"v":606.5,"d":"606.50"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  03","02","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":649,"d":"649.00"},{"v":649,"d":"649.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"06",null,"  财政事务",284.64,284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",284.64,284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",343.77,343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",343.77,343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",343.77,343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":573,"d":"573.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":573,"d":"573.00"},{"v":573,"d":"573.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  抚恤",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  08","01","    死亡抚恤",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"99",null,"  其他社会保障和就业支出",{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"},{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  99","99","    其他社会保障和就业支出",{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"},{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",606.32,98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":508,"d":"508.00"},{"v":508,"d":"508.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",606.32,98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":508,"d":"508.00"},{"v":508,"d":"508.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",98.32,98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","17","    计划生育服务",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","99","    其他计划生育事务支出",{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158,"d":"158.00"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211",null,null,"节能环保支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,"  自然生态保护",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  211","  04","02","    农村环境保护",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",1875.88,867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":1008.5,"d":"1008.50"},{"v":1008.5,"d":"1008.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",1036.38,867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":169,"d":"169.00"},{"v":169,"d":"169.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",867.38,867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","08","    病虫害控制",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","42","    农村道路建设",{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  农村综合改革",{"v":839.5,"d":"839.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":839.5,"d":"839.50"},{"v":839.5,"d":"839.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  07","01","    对村级公益事业建设的补助",{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166,"d":"166.00"},{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  07","99","    其他农村综合改革支出",{"v":673.5,"d":"673.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":673.5,"d":"673.50"},{"v":673.5,"d":"673.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",419.68,419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",419.68,419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",419.68,419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"14、一般预算基本支出表","index":13,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[0,0,0,7],[2,0,2,3],[2,4,2,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["一般公共预算支出情况表"]
["阳罗洲镇",{"$nulls":6},"单位：千元"]
["功能科目",{"$nulls":3},"基本支出"]
["科目编码",null,null,"科目名称","合计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",6645.82,5778.84,{"v":776.5,"d":"776.50"},90.48]
["201",null,null,"一般公共服务支出",4916.67,4189.69,{"v":636.5,"d":"636.50"},90.48]
[null,"03",null,"  政府办公厅（室）及相关机构事务",4632.03,3935.05,{"v":606.5,"d":"606.50"},90.48]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",4632.03,3935.05,{"v":606.5,"d":"606.50"},90.48]
[null,"06",null,"  财政事务",284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"15、一般-工资福利","index":14,"n_rows":23,"n_cols":18,"rows_kept":23,"merged":[[0,0,0,17],[2,0,2,3],[2,4,4,4],[2,5,2,9],[2,10,2,15],[2,16,4,16],[2,17,4,17],[3,0,3,2],[3,3,4,3],[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],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出预算明细表-工资福利支出（按部门预算经济分类）"]
["阳罗洲镇",{"$nulls":16},"单位：千元"]
["功能科目",{"$nulls":3},"总计","工资津补贴",{"$nulls":4},"社会保障缴费",{"$nulls":5},"住房公积金","其他工资福利支出"]
["科目编码",null,null,"科目名称",null,"合计","基本工资","津贴补贴","奖金","绩效工资","合计","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费"]
["类","款","项"]
[{"$nulls":3},"合计",5778.84,3819.27,{"v":2092.1,"d":"2092.10"},{"v":1028.8,"d":"1028.80"},99.16,599.21,1343.37,809.72,{"v":0,"d":"0.00"},427.52,{"v":0,"d":"0.00"},106.13,419.68,196.52]
["201",null,null,"一般公共服务支出",4189.69,{"v":2869.1,"d":"2869.10"},{"v":1558.9,"d":"1558.90"},963.76,99.16,247.28,1124.07,667.98,{"v":0,"d":"0.00"},374.37,{"v":0,"d":"0.00"},81.72,{"v":0,"d":"0.00"},196.52]
[null,"03",null,"  政府办公厅（室）及相关机构事务",3935.05,2660.36,1439.14,884.76,89.18,247.28,1078.17,638.48,{"v":0,"d":"0.00"},363.31,{"v":0,"d":"0.00"},76.38,{"v":0,"d":"0.00"},196.52]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",3935.05,2660.36,1439.14,884.76,89.18,247.28,1078.17,638.48,{"v":0,"d":"0.00"},363.31,{"v":0,"d":"0.00"},76.38,{"v":0,"d":"0.00"},196.52]
[null,"06",null,"  财政事务",254.64,208.74,119.76,{"v":79,"d":"79.00"},9.98,{"v":0,"d":"0.00"},{"v":45.9,"d":"45.90"},{"v":29.5,"d":"29.50"},{"v":0,"d":"0.00"},11.06,{"v":0,"d":"0.00"},5.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",254.64,208.74,119.76,{"v":79,"d":"79.00"},9.98,{"v":0,"d":"0.00"},{"v":45.9,"d":"45.90"},{"v":29.5,"d":"29.50"},{"v":0,"d":"0.00"},11.06,{"v":0,"d":"0.00"},5.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",303.77,{"v":246.7,"d":"246.70"},134.74,16.44,{"v":0,"d":"0.00"},95.52,57.07,{"v":36.9,"d":"36.90"},{"v":0,"d":"0.00"},13.84,{"v":0,"d":"0.00"},6.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",303.77,{"v":246.7,"d":"246.70"},134.74,16.44,{"v":0,"d":"0.00"},95.52,57.07,{"v":36.9,"d":"36.90"},{"v":0,"d":"0.00"},13.84,{"v":0,"d":"0.00"},6.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",303.77,{"v":246.7,"d":"246.70"},134.74,16.44,{"v":0,"d":"0.00"},95.52,57.07,{"v":36.9,"d":"36.90"},{"v":0,"d":"0.00"},13.84,{"v":0,"d":"0.00"},6.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",88.32,71.99,39.91,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},26.08,16.33,10.56,{"v":0,"d":"0.00"},3.96,{"v":0,"d":"0.00"},1.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",88.32,71.99,39.91,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},26.08,16.33,10.56,{"v":0,"d":"0.00"},3.96,{"v":0,"d":"0.00"},1.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",88.32,71.99,39.91,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},26.08,16.33,10.56,{"v":0,"d":"0.00"},3.96,{"v":0,"d":"0.00"},1.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",777.38,631.48,358.55,{"v":42.6,"d":"42.60"},{"v":0,"d":"0.00"},230.33,{"v":145.9,"d":"145.90"},94.28,{"v":0,"d":"0.00"},35.35,{"v":0,"d":"0.00"},16.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",777.38,631.48,358.55,{"v":42.6,"d":"42.60"},{"v":0,"d":"0.00"},230.33,{"v":145.9,"d":"145.90"},94.28,{"v":0,"d":"0.00"},35.35,{"v":0,"d":"0.00"},16.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",777.38,631.48,358.55,{"v":42.6,"d":"42.60"},{"v":0,"d":"0.00"},230.33,{"v":145.9,"d":"145.90"},94.28,{"v":0,"d":"0.00"},35.35,{"v":0,"d":"0.00"},16.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},419.68,{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},419.68,{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},419.68,{"v":0,"d":"0.00"}]

{"sheet":"16、工资福利（政府经济2）","index":15,"n_rows":23,"n_cols":11,"rows_kept":23,"merged":[[0,0,0,10],[2,0,2,3],[2,4,4,4],[2,5,2,9],[3,0,3,2],[3,3,4,3],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出预算明细表-工资福利支出（按政府预算经济分类）"]
["阳罗洲镇",{"$nulls":9},"单位：千元"]
["功能科目",{"$nulls":3},"总计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["科目编码",null,null,"功能科目名称",null,"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","工资福利支出"]
["类","款","项"]
[{"$nulls":3},"合计",5778.84,{"v":5682.6,"d":"5682.60"},3758.34,1315.98,411.76,196.52,96.24]
["201",null,null,"一般公共服务支出",4189.69,4189.69,2880.16,1113.01,{"v":0,"d":"0.00"},196.52,{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",3935.05,3935.05,2660.36,1078.17,{"v":0,"d":"0.00"},196.52,{"v":0,"d":"0.00"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",3935.05,3935.05,2660.36,1078.17,{"v":0,"d":"0.00"},196.52,{"v":0,"d":"0.00"}]
[null,"06",null,"  财政事务",254.64,254.64,{"v":219.8,"d":"219.80"},34.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",254.64,254.64,{"v":219.8,"d":"219.80"},34.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",303.77,303.77,{"v":246.7,"d":"246.70"},57.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",303.77,303.77,{"v":246.7,"d":"246.70"},57.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",303.77,303.77,{"v":246.7,"d":"246.70"},57.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32]
[null,"07",null,"  计划生育事务",88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32]
["  210","  07","16","    计划生育机构",88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32]
["213",null,null,"农林水支出",777.38,777.38,631.48,{"v":145.9,"d":"145.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",777.38,777.38,631.48,{"v":145.9,"d":"145.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",777.38,777.38,631.48,{"v":145.9,"d":"145.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},411.76,{"v":0,"d":"0.00"},7.92]
[null,"02",null,"  住房改革支出",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},411.76,{"v":0,"d":"0.00"},7.92]
["  221","  02","01","    住房公积金",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},411.76,{"v":0,"d":"0.00"},7.92]

{"sheet":"17、一般-商品服务","index":16,"n_rows":20,"n_cols":21,"rows_kept":20,"merged":[[0,0,0,20],[2,0,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[2,11,4,11],[2,12,4,12],[2,13,4,13],[2,14,4,14],[2,15,4,15],[2,16,4,16],[2,17,4,17],[2,18,4,18],[2,19,4,19],[2,20,4,20],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出预算明细表-商品和服务支出（按部门预算经济分类）"]
["阳罗洲镇",{"$nulls":19},"单位：千元"]
["功能科目",{"$nulls":3},"总计","办公费","印刷费","水费","电费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","会议费","培训费","公务接待费","工会经费","福利费","公务用车运行维护费","其他交通费用","其他商品服务支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":776.5,"d":"776.50"},{"v":234,"d":"234.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},13.26,{"v":0,"d":"0.00"},207.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.8,"d":"23.80"},{"v":0,"d":"0.00"},236.45]
["201",null,null,"一般公共服务支出",{"v":636.5,"d":"636.50"},168.07,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},13.26,{"v":0,"d":"0.00"},165.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.5,"d":"39.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},218.74]
[null,"03",null,"  政府办公厅（室）及相关机构事务",{"v":606.5,"d":"606.50"},158.07,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},13.26,{"v":0,"d":"0.00"},160.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.6,"d":"14.60"},{"v":0,"d":"0.00"},215.05]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",{"v":606.5,"d":"606.50"},158.07,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},13.26,{"v":0,"d":"0.00"},160.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.6,"d":"14.60"},{"v":0,"d":"0.00"},215.05]
[null,"06",null,"  财政事务",{"v":30,"d":"30.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},3.69]
["  201","  06","01","    行政运行（财政事务）",{"v":30,"d":"30.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},3.69]
["207",null,null,"文化旅游体育与传媒支出",{"v":40,"d":"40.00"},23.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61]
[null,"08",null,"  广播电视",{"v":40,"d":"40.00"},23.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61]
["  207","  08","01","    行政运行",{"v":40,"d":"40.00"},23.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61]
["210",null,null,"卫生健康支出",{"v":10,"d":"10.00"},2.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32]
[null,"07",null,"  计划生育事务",{"v":10,"d":"10.00"},2.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32]
["  210","  07","16","    计划生育机构",{"v":10,"d":"10.00"},2.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32]
["213",null,null,"农林水支出",{"v":90,"d":"90.00"},39.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78]
[null,"01",null,"  农业农村",{"v":90,"d":"90.00"},39.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78]
["  213","  01","01","    行政运行（农业）",{"v":90,"d":"90.00"},39.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78]

{"sheet":"18、商品服务（政府经济2）","index":17,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[0,0,0,14],[2,0,2,3],[2,4,4,4],[2,5,2,13],[3,0,3,2],[3,3,4,3],[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],[3,14,4,14]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出预算明细表-商品和服务支出（按政府预算经济分类）"]
["阳罗洲镇",{"$nulls":13},"单位：千元"]
["功能科目",{"$nulls":3},"总计","机关商品和服务支出",{"$nulls":8},"对事业单位经常性补助"]
["科目编码",null,null,"科目名称",null,"合计","办公经费","会议费","培训费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修（护）费","其他商品和服务支出","商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":776.5,"d":"776.50"},{"v":771.7,"d":"771.70"},465.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},236.45,{"v":4.8,"d":"4.80"}]
["201",null,null,"一般公共服务支出",{"v":636.5,"d":"636.50"},{"v":631.7,"d":"631.70"},357.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39.5,"d":"39.50"},{"v":0,"d":"0.00"},{"v":16.2,"d":"16.20"},{"v":0,"d":"0.00"},218.74,{"v":4.8,"d":"4.80"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",{"v":606.5,"d":"606.50"},{"v":601.7,"d":"601.70"},342.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},215.05,{"v":4.8,"d":"4.80"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",{"v":606.5,"d":"606.50"},{"v":601.7,"d":"601.70"},342.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.6,"d":"34.60"},{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},215.05,{"v":4.8,"d":"4.80"}]
[null,"06",null,"  财政事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},15.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},3.69,{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},15.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},3.69,{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},33.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61,{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},33.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61,{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},33.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.61,{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},4.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},4.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},4.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},69.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78,{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},69.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78,{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},69.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},11.78,{"v":0,"d":"0.00"}]

{"sheet":"19、一般-个人家庭","index":18,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[0,0,0,8],[2,0,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出预算明细表-对个人和家庭的补助（按部门预算经济分类）"]
["阳罗洲镇",{"$nulls":7},"单位：千元"]
["功能科目",{"$nulls":3},"总计","离休费","退休费","生活补助","其他对个人和家庭的补助"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"}]

{"sheet":"20、个人家庭（政府经济2）","index":19,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,0,0,9],[2,0,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["基本支出预算明细表-对个人和家庭的补助（按政府预算经济分类）"]
["阳罗洲镇",{"$nulls":8},"单位：千元"]
["功能科目",{"$nulls":3},"总计","社会福利和救济","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48]
["201",null,null,"一般公共服务支出",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48]
[null,"03",null,"  政府办公厅（室）及相关机构事务",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},90.48]

{"sheet":"21、政府性基金支出表","index":20,"n_rows":5,"n_cols":17,"rows_kept":5,"merged":[[0,0,0,16],[2,0,2,3],[2,4,4,4],[2,5,2,8],[2,9,2,16],[3,0,3,2],[3,3,4,3],[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],[3,14,4,14],[3,15,4,15],[3,16,4,16]],"flags":["formulas_cached_only"]}
["政府性基金拨款预算支出情况表（按部门预算经济分类）"]
["阳罗洲镇",{"$nulls":15},"单位：千元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"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","专项商品和服务支出","专项对个人和家庭的补助支出","债务利息及费用支出","资本性支出（基本建设）","资本性支出","其他支出","事业单位和经营服务支出"]
["类","款","项"]

{"sheet":"22、政府性基金（政府经济）","index":21,"n_rows":5,"n_cols":14,"rows_kept":5,"merged":[[0,0,0,13],[2,0,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[2,11,4,11],[2,12,4,12],[2,13,4,13],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["政府性基金拨款预算支出情况表（按政府预算经济分类）"]
["阳罗洲镇",{"$nulls":12},"单位：千元"]
["功能科目",{"$nulls":3},"总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对个人和家庭的补助","债务利息及费用支出","其他支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]

{"sheet":"23、纳入专户","index":22,"n_rows":5,"n_cols":17,"rows_kept":5,"merged":[[0,0,0,16],[2,0,2,3],[2,4,4,4],[2,5,2,8],[2,9,2,16],[3,0,3,2],[3,3,4,3],[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],[3,14,4,14],[3,15,4,15],[3,16,4,16]],"flags":["formulas_cached_only"]}
["纳入专户管理的非税收入拨款预算支出情况表（按部门预算经济分类）"]
["阳罗洲镇",{"$nulls":15},"单位：千元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"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","专项商品和服务支出","专项对个人和家庭的补助支出","债务利息及费用支出","资本性支出（基本建设）","资本性支出","其他支出","事业单位和经营服务支出"]
["类","款","项"]

{"sheet":"24、纳入专户（政府经济）","index":23,"n_rows":5,"n_cols":14,"rows_kept":5,"merged":[[0,0,0,13],[2,0,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[2,11,4,11],[2,12,4,12],[2,13,4,13],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["纳入专户管理的非税收入拨款预算支出情况表（按政府预算经济分类）"]
["阳罗洲镇",{"$nulls":12},"单位：千元"]
["功能科目",{"$nulls":3},"总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对个人和家庭的补助","债务利息及费用支出","其他支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]

{"sheet":"25、经费拨款","index":24,"n_rows":30,"n_cols":17,"rows_kept":30,"merged":[[0,0,0,16],[2,0,2,3],[2,4,4,4],[2,5,2,8],[2,9,2,16],[3,0,3,2],[3,3,4,3],[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],[3,14,4,14],[3,15,4,15],[3,16,4,16]],"flags":["formulas_cached_only"]}
["经费拨款预算支出情况表（按部门预算经济分类）"]
["阳罗洲镇",{"$nulls":15},"单位：千元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","专项商品和服务支出","专项对个人和家庭的补助支出","债务利息及费用支出","资本性支出（基本建设）","资本性支出","其他支出","事业单位和经营服务性支出"]
["类","款","项"]
[{"$nulls":3},"合计",6938.32,6479.32,5778.84,{"v":610,"d":"610.00"},90.48,{"v":459,"d":"459.00"},{"v":459,"d":"459.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",4750.17,4750.17,4189.69,{"v":470,"d":"470.00"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",4465.53,4465.53,3935.05,{"v":440,"d":"440.00"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",4465.53,4465.53,3935.05,{"v":440,"d":"440.00"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"06",null,"  财政事务",284.64,284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",284.64,284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",343.77,343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",343.77,343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",343.77,343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  抚恤",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  08","01","    死亡抚恤",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",256.32,98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":158,"d":"158.00"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",256.32,98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":158,"d":"158.00"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",98.32,98.32,88.32,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","99","    其他计划生育事务支出",{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158,"d":"158.00"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",1102.38,867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"},{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",936.38,867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",867.38,867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","42","    农村道路建设",{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  农村综合改革",{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166,"d":"166.00"},{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  07","01","    对村级公益事业建设的补助",{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166,"d":"166.00"},{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",419.68,419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",419.68,419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",419.68,419.68,419.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"26、经费拨款（政府经济）","index":25,"n_rows":30,"n_cols":14,"rows_kept":30,"merged":[[0,0,0,13],[2,0,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[2,11,4,11],[2,12,4,12],[2,13,4,13],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["经费拨款预算支出情况表（按政府预算经济分类）"]
["阳罗洲镇",{"$nulls":12},"单位：千元"]
["功能科目",{"$nulls":3},"总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对个人和家庭的补助","债务利息及费用支出","其他支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",6938.32,{"v":5682.6,"d":"5682.60"},{"v":1064.2,"d":"1064.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},101.04,{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",4750.17,4189.69,{"v":465.2,"d":"465.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",4465.53,3935.05,{"v":435.2,"d":"435.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",4465.53,3935.05,{"v":435.2,"d":"435.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},90.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"06",null,"  财政事务",284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",284.64,254.64,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",343.77,303.77,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  抚恤",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  08","01","    死亡抚恤",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",256.32,{"v":0,"d":"0.00"},{"v":168,"d":"168.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",256.32,{"v":0,"d":"0.00"},{"v":168,"d":"168.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",98.32,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","99","    其他计划生育事务支出",{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",1102.38,777.38,{"v":325,"d":"325.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",936.38,777.38,{"v":159,"d":"159.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",867.38,777.38,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","42","    农村道路建设",{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  农村综合改革",{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  07","01","    对村级公益事业建设的补助",{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",419.68,411.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"27、专项","index":26,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,2,10],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["专项资金预算汇总表"]
["阳罗洲镇",{"$nulls":9},"单位：千元"]
["项目名称","功能科目编码","功能科目名称","金额","资金来源"]
[{"$nulls":4},"一、经费拨款","二、纳入公共预算管理的非税收入拨款","二、政府性基金拨款","三、纳入专户管理的非税收入拨款","四、上级财政补助收入","五、事业单位经营收入","六、其他收入"]
[]
["合计",null,null,{"v":3238.5,"d":"3238.50"},{"v":459,"d":"459.00"},{"v":2779.5,"d":"2779.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社区、居委会经费","2010302","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["机构运转保障","2010302","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":155,"d":"155.00"},{"v":0,"d":"0.00"},{"v":155,"d":"155.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["综合维稳","2010302","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":186,"d":"186.00"},{"v":0,"d":"0.00"},{"v":186,"d":"186.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["安全生产","2010302","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["转移支付-抚恤","2080801","死亡抚恤",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社会保障和就业","2089999","其他社会保障和就业支出",{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["计划生育事务","2100717","计划生育服务",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["转移支付-社会抚养费","2100799","其他计划生育事务支出",{"v":158,"d":"158.00"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["畜禽拆迁补偿","2110402","农村环境保护",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["病虫害防治","2130108","病虫害控制",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["转移支付-农村道路建设","2130142","农村道路建设",{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["转移支付-村级管理费","2130701","对村级公益事业建设的补助",{"v":166,"d":"166.00"},{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["农村清洁工程","2130799","其他农村综合改革支出",{"v":673.5,"d":"673.50"},{"v":0,"d":"0.00"},{"v":673.5,"d":"673.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"28、三公","index":27,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[0,0,0,6],[2,0,4,0],[2,1,2,6],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["一般公共预算“三公”经费预算表"]
[{"$nulls":6},"单位：千元"]
["单位名称","三公经费预算数（一般公共预算拨款）"]
[null,"小计","公务接待费","公务用车购置及运行维护费","其中：",null,"因公出国（境）费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":74.8,"d":"74.80"},{"v":51,"d":"51.00"},{"v":23.8,"d":"23.80"},{"v":0,"d":"0.00"},{"v":23.8,"d":"23.80"},{"v":0,"d":"0.00"}]
["阳罗经管",{"v":9.6,"d":"9.60"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["阳罗农业村镇",{"v":8.7,"d":"8.70"},{"v":7.8,"d":"7.80"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["阳罗广播",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["阳罗计生",{"v":3.8,"d":"3.80"},{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["阳罗财政",{"v":11.3,"d":"11.30"},{"v":4.9,"d":"4.90"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["阳罗行政",{"v":39.6,"d":"39.60"},{"v":29.8,"d":"29.80"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"}]

{"sheet":"29、项目支出绩效目标","index":28,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
["单位项目支出预算绩效目标申报表表"]
["阳罗洲镇",{"$nulls":7},"单位：千元"]
["项目名称","资金性质","资金总额","专项资金管理办法","专项立项依据","专项长期绩效目标","专项年度绩效目标","专项年度实施进度计划","专项保障措施"]
["合计",null,{"v":3238.5,"d":"3238.50"}]
["农村清洁工程","纳入预算管理的非税收入拨款",{"v":673.5,"d":"673.50"},"专款专用和机关财务制度","农村清洁工程专项","保证农村清洁工程开展","有效保证农村清洁工程开展","2021.1-2021.12","专款专用和机关财务制度"]
["社居、居委会经费","纳入预算管理的非税收入拨款",{"v":160,"d":"160.00"},"专款专用和机关财务制度","社居、居委会经费专项","保证社区、居委会运转","有效保证社区、居委会运转","2021.1-2021.12","专款专用和机关财务制度"]
["病虫害防治","纳入预算管理的非税收入拨款",{"v":100,"d":"100.00"},"专款专用和机关财务制度","病虫害防治专项","保证病虫害防治工作开展","有效保证病虫害防治工作开展","2021.1-2021.12","专款专用和机关财务制度"]
["畜禽拆迁补偿","纳入预算管理的非税收入拨款",{"v":500,"d":"500.00"},"专款专用和机关财务制度","畜禽拆迁补偿专项","保证畜禽拆迁补偿工作开展","有效保证畜禽拆迁补偿工作开展","2021.1-2021.12","专款专用和机关财务制度"]
["社会保障和就业","纳入预算管理的非税收入拨款",{"v":507,"d":"507.00"},"专款专用和机关财务制度","社会保障和就业专项","保证社会保障和就业运转","有效保证社会保障和就业运转","2021.1-2021.12","专款专用和机关财务制度"]
["转移支付-村级管理费","公共财政预算拨款",{"v":166,"d":"166.00"},"专款专用和机关财务制度","转移支付-村级管理费专项","保证村级管理工作开展","有效保证村级管理工作开展","2021.1-2021.12","专款专用和机关财务制度"]
["转移支付-农村道路建设","公共财政预算拨款",{"v":69,"d":"69.00"},"专款专用和机关财务制度","转移支付-农村道路建设专项","保证农村道路建设开展","有效保证农村道路建设开展","2021.1-2021.12","专款专用和机关财务制度"]
["计划生育事务","纳入预算管理的非税收入拨款",{"v":350,"d":"350.00"},"专款专用和机关财务制度","计划生育事务专项","保证计划生育事务运转","有效保证计划生育事务运转","2021.1-2021.12","专款专用和机关财务制度"]
["综治维稳","纳入预算管理的非税收入拨款",{"v":186,"d":"186.00"},"专款专用和机关财务制度","综治维稳专项","保证综治维稳开展","有效保证综治维稳开展","2021.1-2021.12","专款专用和机关财务制度"]
["转移支付-社会抚养费","公共财政预算拨款",{"v":158,"d":"158.00"},"专款专用和机关财务制度","转移支付-社会抚养费专项","保证转移支付运转","有效保证转移支付运转","2021.1-2021.12","专款专用和机关财务制度"]
["机构运转保障","纳入预算管理的非税收入拨款",{"v":155,"d":"155.00"},"专款专用和机关财务制度","机构运转保障专项","保证机构运转","有效保证机构运转","2021.1-2021.12","专款专用和机关财务制度"]
["转移支付-抚恤","公共财政预算拨款",{"v":66,"d":"66.00"},"专款专用和机关财务制度","转移支付-抚恤专项","保证转移支付-抚恤运转","有效保证转移支付-抚恤运转","2021.1-2021.12","专款专用和机关财务制度"]
["安全生产","纳入预算管理的非税收入拨款",{"v":148,"d":"148.00"},"专款专用和机关财务制度","安全生产专项","保证安全生产运转","有效保证安全生产运转","2021.1-2021.12","专款专用和机关财务制度"]

{"sheet":"30、部门整体支出绩效目标","index":29,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[0,0,0,7]],"flags":["formulas_cached_only"]}
["部门整体支出预算绩效目标申报表"]
["阳罗洲镇",{"$nulls":5},"单位：千元"]
["项目名称","资金性质","资金总额","支出性质分类","部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
["合计",null,9884.32]
["人员经费","公共财政预算拨款",848.09,"基本支出","保障机关运转","保障机关有效运转","保障机关有效运转"]
["人员经费","公共财政预算拨款",2677.12,"基本支出","保证工作运转","保证工作运转","有效保障工作运转"]
["病虫害防治","纳入预算管理的非税收入拨款",{"v":100,"d":"100.00"},"项目支出","病虫害防治专项","保证病虫害防治工作开展","有效保证病虫害防治工作开展"]
["转移支付-抚恤","公共财政预算拨款",{"v":66,"d":"66.00"},"项目支出","转移支付-抚恤专项","保证转移支付-抚恤运转","有效保证转移支付-抚恤运转"]
["社居、居委会经费","纳入预算管理的非税收入拨款",{"v":160,"d":"160.00"},"项目支出","社居、居委会经费专项","保证社区、居委会运转","有效保证社区、居委会运转"]
["综治维稳","纳入预算管理的非税收入拨款",{"v":186,"d":"186.00"},"项目支出","综治维稳专项","保证综治维稳开展","有效保证综治维稳开展"]
["日常公用经费","公共财政预算拨款",{"v":206.5,"d":"206.50"},"基本支出","保障机关运转","保障机关有效运转","保障机关2021年度有效运转"]
["人员经费","公共财政预算拨款",96.24,"基本支出","保障机关运转","保障机关运转","保障机关运转"]
["转移支付-农村道路建设","公共财政预算拨款",{"v":69,"d":"69.00"},"项目支出","转移支付-农村道路建设专项","保证农村道路建设开展","有效保证农村道路建设开展"]
["畜禽拆迁补偿","纳入预算管理的非税收入拨款",{"v":500,"d":"500.00"},"项目支出","畜禽拆迁补偿专项","保证畜禽拆迁补偿工作开展","有效保证畜禽拆迁补偿工作开展"]
["日常公用经费","公共财政预算拨款",{"v":10,"d":"10.00"},"基本支出","保障机关运转","保障机关运转","保障机关运转"]
["日常公用经费","公共财政预算拨款",{"v":30,"d":"30.00"},"基本支出","保障运转","有效保障机关运转","有效保障机关运转"]
["转移支付-村级管理费","公共财政预算拨款",{"v":166,"d":"166.00"},"项目支出","转移支付-村级管理费专项","保证村级管理工作开展","有效保证村级管理工作开展"]
["日常公用经费","公共财政预算拨款",{"v":40,"d":"40.00"},"基本支出","保障机关运转","保障机关有效运转","保障机关有效运转"]
["人员经费","公共财政预算拨款",601.27,"基本支出","保障机关运转","保障机关有效运转","保障2021年度机关有效运转"]
["农村清洁工程","纳入预算管理的非税收入拨款",{"v":673.5,"d":"673.50"},"项目支出","农村清洁工程专项","保证农村清洁工程开展","有效保证农村清洁工程开展"]
["机构运转保障","纳入预算管理的非税收入拨款",{"v":155,"d":"155.00"},"项目支出","机构运转保障专项","保证机构运转","有效保证机构运转"]
["人员经费","公共财政预算拨款",{"v":1038.4,"d":"1038.40"},"基本支出","保障机关运转","保障机关有效运转","保障机关2021年度有效运转"]
["人员经费","公共财政预算拨款",276.76,"基本支出","保障运转","有效保障机关运转","有效保障机关运转"]
["社会保障和就业","纳入预算管理的非税收入拨款",{"v":507,"d":"507.00"},"项目支出","社会保障和就业专项","保证社会保障和就业运转","有效保证社会保障和就业运转"]
["安全生产","纳入预算管理的非税收入拨款",{"v":148,"d":"148.00"},"项目支出","安全生产专项","保证安全生产运转","有效保证安全生产运转"]
["人员经费","公共财政预算拨款",331.44,"基本支出","保障机关运转","保障机关有效运转","保障机关有效运转"]
["转移支付-社会抚养费","公共财政预算拨款",{"v":158,"d":"158.00"},"项目支出","转移支付-社会抚养费专项","保证转移支付运转","有效保证转移支付运转"]
["日常公用经费","公共财政预算拨款",{"v":90,"d":"90.00"},"基本支出","保障机关运转","保障机关有效运转","保障机关有效运转"]
["日常公用经费","公共财政预算拨款",{"v":60,"d":"60.00"},"基本支出","保障机关运转","保障机关有效运转","保障2021年度机关有效运转"]
["日常公用经费","公共财政预算拨款",{"v":340,"d":"340.00"},"基本支出","保证工作运转","保证工作运转","有效保证工作运转"]
["计划生育事务","纳入预算管理的非税收入拨款",{"v":350,"d":"350.00"},"项目支出","计划生育事务专项","保证计划生育事务运转","有效保证计划生育事务运转"]