{"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"]
["胭脂湖街道办事处",{"$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",10864.67,"一、一般公共服务支出",8353.86,"一、基本支出",10027.67,"一、机关工资福利支出",4543.38]
["    经费拨款",10343.17,"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",8838.09,"二、机关商品和服务支出",{"v":1347,"d":"1347.00"}]
["    纳入公共预算管理的非税收入拨款",{"v":521.5,"d":"521.50"},"三、国防支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":1051.5,"d":"1051.50"},"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",138.08,"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":837,"d":"837.00"},"五、对事业单位经常性补助",4836.21]
["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":837,"d":"837.00"},"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",379.81,"       专项商品和服务支出",{"v":837,"d":"837.00"},"七、对个人和家庭的补助",138.08]
["六、其他收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":0,"d":"0.00"},"       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",545.76,"       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":0,"d":"0.00"},"       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",{"v":915.4,"d":"915.40"},"    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",669.84]
[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",10864.67,"本年支出合计",10864.67,"本年支出合计",10864.67,"本年支出合计",10864.67]

{"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"]
["胭脂湖街道办事处",{"$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",10864.67,10343.17,{"v":521.5,"d":"521.50"},{"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"}]
["007002001","胭脂湖行政",5278.93,4878.93,{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007002002","胭脂湖财政",611.45,611.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007002003","胭脂湖计生",590.05,590.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007002004","胭脂湖经管",824.63,824.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007002005","胭脂湖农业村镇",{"v":991.1,"d":"991.10"},{"v":991.1,"d":"991.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007002006","胭脂湖广播",410.85,410.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["007002008","胭脂湖其他",2157.66,2036.16,{"v":121.5,"d":"121.50"},{"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":24,"n_cols":12,"rows_kept":24,"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"]
["胭脂湖街道办事处",{"$nulls":10},"单位：千元"]
["功能科目",{"$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",10864.67,10343.17,{"v":521.5,"d":"521.50"},{"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",null,null,"一般公共服务支出",8353.86,7832.36,{"v":521.5,"d":"521.50"},{"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",{"v":7786.9,"d":"7786.90"},{"v":7265.4,"d":"7265.40"},{"v":521.5,"d":"521.50"},{"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）",{"v":6949.9,"d":"6949.90"},{"v":6828.4,"d":"6828.40"},{"v":121.5,"d":"121.50"},{"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":837,"d":"837.00"},{"v":437,"d":"437.00"},{"v":400,"d":"400.00"},{"v":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",566.96,566.96,{"v":0,"d":"0.00"},{"v":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）",566.96,566.96,{"v":0,"d":"0.00"},{"v":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",379.81,379.81,{"v":0,"d":"0.00"},{"v":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",379.81,379.81,{"v":0,"d":"0.00"},{"v":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",379.81,379.81,{"v":0,"d":"0.00"},{"v":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",545.76,545.76,{"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"}]
[null,"07",null,"  计划生育事务",545.76,545.76,{"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"}]
["  210","  07","16","    计划生育机构",545.76,545.76,{"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"}]
["213",null,null,"农林水支出",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":0,"d":"0.00"},{"v":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",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":0,"d":"0.00"},{"v":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）",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":0,"d":"0.00"},{"v":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",669.84,669.84,{"v":0,"d":"0.00"},{"v":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",669.84,669.84,{"v":0,"d":"0.00"},{"v":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",669.84,669.84,{"v":0,"d":"0.00"},{"v":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":24,"n_cols":17,"rows_kept":24,"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）"]
["胭脂湖街道办事处",{"$nulls":15},"单位：千元"]
["功能科目",{"$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",10864.67,10027.67,8838.09,{"v":1051.5,"d":"1051.50"},138.08,{"v":837,"d":"837.00"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":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",8353.86,7516.86,6517.28,{"v":861.5,"d":"861.50"},138.08,{"v":837,"d":"837.00"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":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",{"v":7786.9,"d":"7786.90"},{"v":6949.9,"d":"6949.90"},6010.32,{"v":801.5,"d":"801.50"},138.08,{"v":837,"d":"837.00"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":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）",{"v":6949.9,"d":"6949.90"},{"v":6949.9,"d":"6949.90"},6010.32,{"v":801.5,"d":"801.50"},138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":837,"d":"837.00"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":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",566.96,566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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）",566.96,566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",379.81,379.81,339.81,{"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",379.81,379.81,339.81,{"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",379.81,379.81,339.81,{"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"}]
["210",null,null,"卫生健康支出",545.76,545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",545.76,545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",545.76,545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"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"}]
[null,"01",null,"  农业农村",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"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","01","    行政运行（农业）",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"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"}]
["221",null,null,"住房保障支出",669.84,669.84,669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",669.84,669.84,669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",669.84,669.84,669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":24,"n_cols":14,"rows_kept":24,"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）"]
["胭脂湖街道办事处",{"$nulls":12},"单位：千元"]
["功能科目",{"$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",10864.67,4543.38,{"v":1347,"d":"1347.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4836.21,{"v":0,"d":"0.00"},138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",8353.86,4176.07,{"v":1347,"d":"1347.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2692.71,{"v":0,"d":"0.00"},138.08,{"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",{"v":7786.9,"d":"7786.90"},3669.11,{"v":1287,"d":"1287.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2692.71,{"v":0,"d":"0.00"},138.08,{"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）",{"v":6949.9,"d":"6949.90"},3669.11,{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2692.71,{"v":0,"d":"0.00"},138.08,{"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":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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）",566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",379.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},379.81,{"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",379.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},379.81,{"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",379.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},379.81,{"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",545.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},545.76,{"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",545.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},545.76,{"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",545.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},545.76,{"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",{"v":915.4,"d":"915.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":915.4,"d":"915.40"},{"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",{"v":915.4,"d":"915.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":915.4,"d":"915.40"},{"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）",{"v":915.4,"d":"915.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":915.4,"d":"915.40"},{"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",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},302.53,{"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",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},302.53,{"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",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},302.53,{"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）"]
["胭脂湖街道办事处",{"$nulls":16},"单位：千元"]
["功能科目",{"$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",8838.09,6139.94,3439.31,1526.45,161.23,1012.95,2028.31,1184.23,{"v":0,"d":"0.00"},609.06,{"v":0,"d":"0.00"},101.82,669.84,{"v":133.2,"d":"133.20"}]
["201",null,null,"一般公共服务支出",6517.28,{"v":4787.5,"d":"4787.50"},2667.23,1430.51,161.23,528.53,1729.78,982.85,{"v":0,"d":"0.00"},533.54,{"v":0,"d":"0.00"},80.19,{"v":0,"d":"0.00"},{"v":133.2,"d":"133.20"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",6010.32,4368.74,2427.71,1271.23,141.27,528.53,1641.58,923.54,{"v":0,"d":"0.00"},{"v":511.3,"d":"511.30"},{"v":0,"d":"0.00"},73.54,{"v":0,"d":"0.00"},{"v":133.2,"d":"133.20"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",6010.32,4368.74,2427.71,1271.23,141.27,528.53,1641.58,923.54,{"v":0,"d":"0.00"},{"v":511.3,"d":"511.30"},{"v":0,"d":"0.00"},73.54,{"v":0,"d":"0.00"},{"v":133.2,"d":"133.20"}]
[null,"06",null,"  财政事务",506.96,418.76,239.52,159.28,19.96,{"v":0,"d":"0.00"},{"v":88.2,"d":"88.20"},59.31,{"v":0,"d":"0.00"},22.24,{"v":0,"d":"0.00"},6.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",506.96,418.76,239.52,159.28,19.96,{"v":0,"d":"0.00"},{"v":88.2,"d":"88.20"},59.31,{"v":0,"d":"0.00"},22.24,{"v":0,"d":"0.00"},6.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",339.81,278.39,157.87,20.04,{"v":0,"d":"0.00"},100.48,61.42,41.39,{"v":0,"d":"0.00"},15.52,{"v":0,"d":"0.00"},4.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",339.81,278.39,157.87,20.04,{"v":0,"d":"0.00"},100.48,61.42,41.39,{"v":0,"d":"0.00"},15.52,{"v":0,"d":"0.00"},4.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",339.81,278.39,157.87,20.04,{"v":0,"d":"0.00"},100.48,61.42,41.39,{"v":0,"d":"0.00"},15.52,{"v":0,"d":"0.00"},4.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",485.76,397.92,218.52,29.88,{"v":0,"d":"0.00"},149.52,87.84,59.06,{"v":0,"d":"0.00"},22.15,{"v":0,"d":"0.00"},6.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",485.76,397.92,218.52,29.88,{"v":0,"d":"0.00"},149.52,87.84,59.06,{"v":0,"d":"0.00"},22.15,{"v":0,"d":"0.00"},6.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",485.76,397.92,218.52,29.88,{"v":0,"d":"0.00"},149.52,87.84,59.06,{"v":0,"d":"0.00"},22.15,{"v":0,"d":"0.00"},6.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",{"v":825.4,"d":"825.40"},676.13,395.69,46.02,{"v":0,"d":"0.00"},234.42,149.27,100.93,{"v":0,"d":"0.00"},37.85,{"v":0,"d":"0.00"},10.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",{"v":825.4,"d":"825.40"},676.13,395.69,46.02,{"v":0,"d":"0.00"},234.42,149.27,100.93,{"v":0,"d":"0.00"},37.85,{"v":0,"d":"0.00"},10.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",{"v":825.4,"d":"825.40"},676.13,395.69,46.02,{"v":0,"d":"0.00"},234.42,149.27,100.93,{"v":0,"d":"0.00"},37.85,{"v":0,"d":"0.00"},10.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},669.84,{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},669.84,{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},669.84,{"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）"]
["胭脂湖街道办事处",{"$nulls":9},"单位：千元"]
["功能科目",{"$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",8838.09,4543.38,3446.84,729.23,367.31,{"v":0,"d":"0.00"},4294.71]
["201",null,null,"一般公共服务支出",6517.28,4176.07,3446.84,729.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2341.21]
[null,"03",null,"  政府办公厅（室）及相关机构事务",6010.32,3669.11,3028.08,641.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2341.21]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",6010.32,3669.11,3028.08,641.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2341.21]
[null,"06",null,"  财政事务",506.96,506.96,418.76,{"v":88.2,"d":"88.20"},{"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）",506.96,506.96,418.76,{"v":88.2,"d":"88.20"},{"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",339.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.81]
[null,"08",null,"  广播电视",339.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.81]
["  207","  08","01","    行政运行",339.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.81]
["210",null,null,"卫生健康支出",485.76,{"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"},485.76]
[null,"07",null,"  计划生育事务",485.76,{"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"},485.76]
["  210","  07","16","    计划生育机构",485.76,{"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"},485.76]
["213",null,null,"农林水支出",{"v":825.4,"d":"825.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":825.4,"d":"825.40"}]
[null,"01",null,"  农业农村",{"v":825.4,"d":"825.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":825.4,"d":"825.40"}]
["  213","  01","01","    行政运行（农业）",{"v":825.4,"d":"825.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":825.4,"d":"825.40"}]
["221",null,null,"住房保障支出",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},367.31,{"v":0,"d":"0.00"},302.53]
[null,"02",null,"  住房改革支出",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},367.31,{"v":0,"d":"0.00"},302.53]
["  221","  02","01","    住房公积金",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},367.31,{"v":0,"d":"0.00"},302.53]

{"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）"]
["胭脂湖街道办事处",{"$nulls":19},"单位：千元"]
["功能科目",{"$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":1051.5,"d":"1051.50"},110.15,110.38,{"v":10,"d":"10.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},39.41,{"v":0,"d":"0.00"},98.88,{"v":66,"d":"66.00"},53.83,{"v":20.8,"d":"20.80"},{"v":205,"d":"205.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},9.32,233.13]
["201",null,null,"一般公共服务支出",{"v":861.5,"d":"861.50"},83.53,85.38,{"v":5,"d":"5.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},31.41,{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":54,"d":"54.00"},{"v":39,"d":"39.00"},{"v":17.3,"d":"17.30"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},9.32,207.96]
[null,"03",null,"  政府办公厅（室）及相关机构事务",{"v":801.5,"d":"801.50"},63.53,83.19,{"v":5,"d":"5.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},28.41,{"v":0,"d":"0.00"},{"v":88,"d":"88.00"},{"v":53,"d":"53.00"},{"v":35,"d":"35.00"},{"v":15.9,"d":"15.90"},{"v":145,"d":"145.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},9.32,200.55]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",{"v":801.5,"d":"801.50"},63.53,83.19,{"v":5,"d":"5.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},28.41,{"v":0,"d":"0.00"},{"v":88,"d":"88.00"},{"v":53,"d":"53.00"},{"v":35,"d":"35.00"},{"v":15.9,"d":"15.90"},{"v":145,"d":"145.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},9.32,200.55]
[null,"06",null,"  财政事务",{"v":60,"d":"60.00"},{"v":20,"d":"20.00"},2.19,{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.41]
["  201","  06","01","    行政运行（财政事务）",{"v":60,"d":"60.00"},{"v":20,"d":"20.00"},2.19,{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.41]
["207",null,null,"文化旅游体育与传媒支出",{"v":40,"d":"40.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},6.83,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.17]
[null,"08",null,"  广播电视",{"v":40,"d":"40.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},6.83,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.17]
["  207","  08","01","    行政运行",{"v":40,"d":"40.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},6.83,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.17]
["210",null,null,"卫生健康支出",{"v":60,"d":"60.00"},11.62,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.38]
[null,"07",null,"  计划生育事务",{"v":60,"d":"60.00"},11.62,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.38]
["  210","  07","16","    计划生育机构",{"v":60,"d":"60.00"},11.62,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.38]
["213",null,null,"农林水支出",{"v":90,"d":"90.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},5.88,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},{"v":3.5,"d":"3.50"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.62]
[null,"01",null,"  农业农村",{"v":90,"d":"90.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},5.88,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},{"v":3.5,"d":"3.50"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.62]
["  213","  01","01","    行政运行（农业）",{"v":90,"d":"90.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},5.88,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},{"v":3.5,"d":"3.50"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.62]

{"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）"]
["胭脂湖街道办事处",{"$nulls":13},"单位：千元"]
["功能科目",{"$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":1051.5,"d":"1051.50"},{"v":510,"d":"510.00"},336.59,{"v":41,"d":"41.00"},{"v":24,"d":"24.00"},{"v":16.4,"d":"16.40"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":75,"d":"75.00"},7.41,{"v":541.5,"d":"541.50"}]
["201",null,null,"一般公共服务支出",{"v":861.5,"d":"861.50"},{"v":510,"d":"510.00"},336.59,{"v":41,"d":"41.00"},{"v":24,"d":"24.00"},{"v":16.4,"d":"16.40"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":75,"d":"75.00"},7.41,{"v":351.5,"d":"351.50"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",{"v":801.5,"d":"801.50"},{"v":450,"d":"450.00"},{"v":290.4,"d":"290.40"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":351.5,"d":"351.50"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",{"v":801.5,"d":"801.50"},{"v":450,"d":"450.00"},{"v":290.4,"d":"290.40"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":351.5,"d":"351.50"}]
[null,"06",null,"  财政事务",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},46.19,{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.41,{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},46.19,{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.41,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
[null,"08",null,"  广播电视",{"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"},{"v":40,"d":"40.00"}]
["  207","  08","01","    行政运行",{"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"},{"v":40,"d":"40.00"}]
["210",null,null,"卫生健康支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
[null,"07",null,"  计划生育事务",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["  210","  07","16","    计划生育机构",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["213",null,null,"农林水支出",{"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"},{"v":90,"d":"90.00"}]
[null,"01",null,"  农业农村",{"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"},{"v":90,"d":"90.00"}]
["  213","  01","01","    行政运行（农业）",{"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"},{"v":90,"d":"90.00"}]

{"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）"]
["胭脂湖街道办事处",{"$nulls":7},"单位：千元"]
["功能科目",{"$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",138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},138.08,{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},138.08,{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},138.08,{"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）",138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},138.08,{"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）"]
["胭脂湖街道办事处",{"$nulls":8},"单位：千元"]
["功能科目",{"$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",138.08,138.08,{"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",138.08,138.08,{"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",138.08,138.08,{"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）",138.08,138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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"]
["胭脂湖街道办事处",{"$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",10864.67,"一、一般公共服务支出",8353.86,8353.86,{"v":0,"d":"0.00"}]
["    经费拨款",10343.17,"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":521.5,"d":"521.50"},"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",379.81,379.81,{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",545.76,545.76,{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"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",669.84,669.84,{"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",10864.67,"本年支出合计",10864.67,10864.67,{"v":0,"d":"0.00"}]

{"sheet":"13、一般预算支出表","index":12,"n_rows":24,"n_cols":17,"rows_kept":24,"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"]
["胭脂湖街道办事处",{"$nulls":15},"单位：千元"]
["功能科目",{"$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",10864.67,10027.67,8838.09,{"v":1051.5,"d":"1051.50"},138.08,{"v":837,"d":"837.00"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":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",8353.86,7516.86,6517.28,{"v":861.5,"d":"861.50"},138.08,{"v":837,"d":"837.00"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":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",{"v":7786.9,"d":"7786.90"},{"v":6949.9,"d":"6949.90"},6010.32,{"v":801.5,"d":"801.50"},138.08,{"v":837,"d":"837.00"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":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）",{"v":6949.9,"d":"6949.90"},{"v":6949.9,"d":"6949.90"},6010.32,{"v":801.5,"d":"801.50"},138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":837,"d":"837.00"},{"v":837,"d":"837.00"},{"v":0,"d":"0.00"},{"v":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",566.96,566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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）",566.96,566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",379.81,379.81,339.81,{"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",379.81,379.81,339.81,{"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",379.81,379.81,339.81,{"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"}]
["210",null,null,"卫生健康支出",545.76,545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",545.76,545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",545.76,545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"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"}]
[null,"01",null,"  农业农村",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"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","01","    行政运行（农业）",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"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"}]
["221",null,null,"住房保障支出",669.84,669.84,669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",669.84,669.84,669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",669.84,669.84,669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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"]
["胭脂湖街道办事处",{"$nulls":6},"单位：千元"]
["功能科目",{"$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",10027.67,8838.09,{"v":1051.5,"d":"1051.50"},138.08]
["201",null,null,"一般公共服务支出",7516.86,6517.28,{"v":861.5,"d":"861.50"},138.08]
[null,"03",null,"  政府办公厅（室）及相关机构事务",{"v":6949.9,"d":"6949.90"},6010.32,{"v":801.5,"d":"801.50"},138.08]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",{"v":6949.9,"d":"6949.90"},6010.32,{"v":801.5,"d":"801.50"},138.08]
[null,"06",null,"  财政事务",566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",379.81,339.81,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",379.81,339.81,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",379.81,339.81,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",669.84,669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",669.84,669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",669.84,669.84,{"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）"]
["胭脂湖街道办事处",{"$nulls":16},"单位：千元"]
["功能科目",{"$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",8838.09,6139.94,3439.31,1526.45,161.23,1012.95,1895.11,1184.23,{"v":0,"d":"0.00"},609.06,{"v":0,"d":"0.00"},101.82,669.84,{"v":133.2,"d":"133.20"}]
["201",null,null,"一般公共服务支出",6517.28,{"v":4787.5,"d":"4787.50"},2667.23,1430.51,161.23,528.53,1596.58,982.85,{"v":0,"d":"0.00"},533.54,{"v":0,"d":"0.00"},80.19,{"v":0,"d":"0.00"},{"v":133.2,"d":"133.20"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",6010.32,4368.74,2427.71,1271.23,141.27,528.53,1508.38,923.54,{"v":0,"d":"0.00"},{"v":511.3,"d":"511.30"},{"v":0,"d":"0.00"},73.54,{"v":0,"d":"0.00"},{"v":133.2,"d":"133.20"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",6010.32,4368.74,2427.71,1271.23,141.27,528.53,1508.38,923.54,{"v":0,"d":"0.00"},{"v":511.3,"d":"511.30"},{"v":0,"d":"0.00"},73.54,{"v":0,"d":"0.00"},{"v":133.2,"d":"133.20"}]
[null,"06",null,"  财政事务",506.96,418.76,239.52,159.28,19.96,{"v":0,"d":"0.00"},{"v":88.2,"d":"88.20"},59.31,{"v":0,"d":"0.00"},22.24,{"v":0,"d":"0.00"},6.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",506.96,418.76,239.52,159.28,19.96,{"v":0,"d":"0.00"},{"v":88.2,"d":"88.20"},59.31,{"v":0,"d":"0.00"},22.24,{"v":0,"d":"0.00"},6.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",339.81,278.39,157.87,20.04,{"v":0,"d":"0.00"},100.48,61.42,41.39,{"v":0,"d":"0.00"},15.52,{"v":0,"d":"0.00"},4.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",339.81,278.39,157.87,20.04,{"v":0,"d":"0.00"},100.48,61.42,41.39,{"v":0,"d":"0.00"},15.52,{"v":0,"d":"0.00"},4.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",339.81,278.39,157.87,20.04,{"v":0,"d":"0.00"},100.48,61.42,41.39,{"v":0,"d":"0.00"},15.52,{"v":0,"d":"0.00"},4.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",485.76,397.92,218.52,29.88,{"v":0,"d":"0.00"},149.52,87.84,59.06,{"v":0,"d":"0.00"},22.15,{"v":0,"d":"0.00"},6.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",485.76,397.92,218.52,29.88,{"v":0,"d":"0.00"},149.52,87.84,59.06,{"v":0,"d":"0.00"},22.15,{"v":0,"d":"0.00"},6.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  07","16","    计划生育机构",485.76,397.92,218.52,29.88,{"v":0,"d":"0.00"},149.52,87.84,59.06,{"v":0,"d":"0.00"},22.15,{"v":0,"d":"0.00"},6.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",{"v":825.4,"d":"825.40"},676.13,395.69,46.02,{"v":0,"d":"0.00"},234.42,149.27,100.93,{"v":0,"d":"0.00"},37.85,{"v":0,"d":"0.00"},10.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",{"v":825.4,"d":"825.40"},676.13,395.69,46.02,{"v":0,"d":"0.00"},234.42,149.27,100.93,{"v":0,"d":"0.00"},37.85,{"v":0,"d":"0.00"},10.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",{"v":825.4,"d":"825.40"},676.13,395.69,46.02,{"v":0,"d":"0.00"},234.42,149.27,100.93,{"v":0,"d":"0.00"},37.85,{"v":0,"d":"0.00"},10.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},669.84,{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},669.84,{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},669.84,{"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）"]
["胭脂湖街道办事处",{"$nulls":9},"单位：千元"]
["功能科目",{"$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",8838.09,4543.38,3446.84,729.23,367.31,{"v":0,"d":"0.00"},4294.71]
["201",null,null,"一般公共服务支出",6517.28,4176.07,3446.84,729.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2341.21]
[null,"03",null,"  政府办公厅（室）及相关机构事务",6010.32,3669.11,3028.08,641.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2341.21]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",6010.32,3669.11,3028.08,641.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2341.21]
[null,"06",null,"  财政事务",506.96,506.96,418.76,{"v":88.2,"d":"88.20"},{"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）",506.96,506.96,418.76,{"v":88.2,"d":"88.20"},{"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",339.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.81]
[null,"08",null,"  广播电视",339.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.81]
["  207","  08","01","    行政运行",339.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},339.81]
["210",null,null,"卫生健康支出",485.76,{"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"},485.76]
[null,"07",null,"  计划生育事务",485.76,{"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"},485.76]
["  210","  07","16","    计划生育机构",485.76,{"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"},485.76]
["213",null,null,"农林水支出",{"v":825.4,"d":"825.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":825.4,"d":"825.40"}]
[null,"01",null,"  农业农村",{"v":825.4,"d":"825.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":825.4,"d":"825.40"}]
["  213","  01","01","    行政运行（农业）",{"v":825.4,"d":"825.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":825.4,"d":"825.40"}]
["221",null,null,"住房保障支出",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},367.31,{"v":0,"d":"0.00"},302.53]
[null,"02",null,"  住房改革支出",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},367.31,{"v":0,"d":"0.00"},302.53]
["  221","  02","01","    住房公积金",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},367.31,{"v":0,"d":"0.00"},302.53]

{"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）"]
["胭脂湖街道办事处",{"$nulls":19},"单位：千元"]
["功能科目",{"$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":1051.5,"d":"1051.50"},110.15,110.38,{"v":10,"d":"10.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},39.41,{"v":0,"d":"0.00"},98.88,{"v":66,"d":"66.00"},53.83,{"v":20.8,"d":"20.80"},{"v":205,"d":"205.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},9.32,233.13]
["201",null,null,"一般公共服务支出",{"v":861.5,"d":"861.50"},83.53,85.38,{"v":5,"d":"5.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},31.41,{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":54,"d":"54.00"},{"v":39,"d":"39.00"},{"v":17.3,"d":"17.30"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},9.32,207.96]
[null,"03",null,"  政府办公厅（室）及相关机构事务",{"v":801.5,"d":"801.50"},63.53,83.19,{"v":5,"d":"5.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},28.41,{"v":0,"d":"0.00"},{"v":88,"d":"88.00"},{"v":53,"d":"53.00"},{"v":35,"d":"35.00"},{"v":15.9,"d":"15.90"},{"v":145,"d":"145.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},9.32,200.55]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",{"v":801.5,"d":"801.50"},63.53,83.19,{"v":5,"d":"5.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},28.41,{"v":0,"d":"0.00"},{"v":88,"d":"88.00"},{"v":53,"d":"53.00"},{"v":35,"d":"35.00"},{"v":15.9,"d":"15.90"},{"v":145,"d":"145.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},9.32,200.55]
[null,"06",null,"  财政事务",{"v":60,"d":"60.00"},{"v":20,"d":"20.00"},2.19,{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.41]
["  201","  06","01","    行政运行（财政事务）",{"v":60,"d":"60.00"},{"v":20,"d":"20.00"},2.19,{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.41]
["207",null,null,"文化旅游体育与传媒支出",{"v":40,"d":"40.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},6.83,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.17]
[null,"08",null,"  广播电视",{"v":40,"d":"40.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},6.83,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.17]
["  207","  08","01","    行政运行",{"v":40,"d":"40.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},6.83,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.17]
["210",null,null,"卫生健康支出",{"v":60,"d":"60.00"},11.62,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.38]
[null,"07",null,"  计划生育事务",{"v":60,"d":"60.00"},11.62,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.38]
["  210","  07","16","    计划生育机构",{"v":60,"d":"60.00"},11.62,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.38]
["213",null,null,"农林水支出",{"v":90,"d":"90.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},5.88,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},{"v":3.5,"d":"3.50"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.62]
[null,"01",null,"  农业农村",{"v":90,"d":"90.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},5.88,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},{"v":3.5,"d":"3.50"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.62]
["  213","  01","01","    行政运行（农业）",{"v":90,"d":"90.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},5.88,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},{"v":3.5,"d":"3.50"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.62]

{"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）"]
["胭脂湖街道办事处",{"$nulls":13},"单位：千元"]
["功能科目",{"$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":1051.5,"d":"1051.50"},{"v":510,"d":"510.00"},336.59,{"v":41,"d":"41.00"},{"v":24,"d":"24.00"},{"v":16.4,"d":"16.40"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":75,"d":"75.00"},7.41,{"v":541.5,"d":"541.50"}]
["201",null,null,"一般公共服务支出",{"v":861.5,"d":"861.50"},{"v":510,"d":"510.00"},336.59,{"v":41,"d":"41.00"},{"v":24,"d":"24.00"},{"v":16.4,"d":"16.40"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":75,"d":"75.00"},7.41,{"v":351.5,"d":"351.50"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",{"v":801.5,"d":"801.50"},{"v":450,"d":"450.00"},{"v":290.4,"d":"290.40"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":351.5,"d":"351.50"}]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",{"v":801.5,"d":"801.50"},{"v":450,"d":"450.00"},{"v":290.4,"d":"290.40"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":351.5,"d":"351.50"}]
[null,"06",null,"  财政事务",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},46.19,{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.41,{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},46.19,{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.41,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
[null,"08",null,"  广播电视",{"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"},{"v":40,"d":"40.00"}]
["  207","  08","01","    行政运行",{"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"},{"v":40,"d":"40.00"}]
["210",null,null,"卫生健康支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
[null,"07",null,"  计划生育事务",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["  210","  07","16","    计划生育机构",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["213",null,null,"农林水支出",{"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"},{"v":90,"d":"90.00"}]
[null,"01",null,"  农业农村",{"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"},{"v":90,"d":"90.00"}]
["  213","  01","01","    行政运行（农业）",{"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"},{"v":90,"d":"90.00"}]

{"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）"]
["胭脂湖街道办事处",{"$nulls":7},"单位：千元"]
["功能科目",{"$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",138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},138.08,{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},138.08,{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},138.08,{"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）",138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},138.08,{"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）"]
["胭脂湖街道办事处",{"$nulls":8},"单位：千元"]
["功能科目",{"$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",138.08,138.08,{"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",138.08,138.08,{"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",138.08,138.08,{"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）",138.08,138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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）"]
["胭脂湖街道办事处",{"$nulls":15},"单位：千元"]
["功能科目",{"$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）"]
["胭脂湖街道办事处",{"$nulls":12},"单位：千元"]
["功能科目",{"$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）"]
["胭脂湖街道办事处",{"$nulls":15},"单位：千元"]
["功能科目",{"$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）"]
["胭脂湖街道办事处",{"$nulls":12},"单位：千元"]
["功能科目",{"$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":24,"n_cols":17,"rows_kept":24,"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）"]
["胭脂湖街道办事处",{"$nulls":15},"单位：千元"]
["功能科目",{"$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",10343.17,9906.17,8838.09,{"v":930,"d":"930.00"},138.08,{"v":437,"d":"437.00"},{"v":437,"d":"437.00"},{"v":0,"d":"0.00"},{"v":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",7832.36,7395.36,6517.28,{"v":740,"d":"740.00"},138.08,{"v":437,"d":"437.00"},{"v":437,"d":"437.00"},{"v":0,"d":"0.00"},{"v":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",{"v":7265.4,"d":"7265.40"},{"v":6828.4,"d":"6828.40"},6010.32,{"v":680,"d":"680.00"},138.08,{"v":437,"d":"437.00"},{"v":437,"d":"437.00"},{"v":0,"d":"0.00"},{"v":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）",{"v":6828.4,"d":"6828.40"},{"v":6828.4,"d":"6828.40"},6010.32,{"v":680,"d":"680.00"},138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":437,"d":"437.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":437,"d":"437.00"},{"v":437,"d":"437.00"},{"v":0,"d":"0.00"},{"v":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",566.96,566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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）",566.96,566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",379.81,379.81,339.81,{"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",379.81,379.81,339.81,{"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",379.81,379.81,339.81,{"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"}]
["210",null,null,"卫生健康支出",545.76,545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",545.76,545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",545.76,545.76,485.76,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"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"}]
[null,"01",null,"  农业农村",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"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","01","    行政运行（农业）",{"v":915.4,"d":"915.40"},{"v":915.4,"d":"915.40"},{"v":825.4,"d":"825.40"},{"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"}]
["221",null,null,"住房保障支出",669.84,669.84,669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",669.84,669.84,669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",669.84,669.84,669.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":24,"n_cols":14,"rows_kept":24,"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）"]
["胭脂湖街道办事处",{"$nulls":12},"单位：千元"]
["功能科目",{"$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",10343.17,4543.38,{"v":947,"d":"947.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4714.71,{"v":0,"d":"0.00"},138.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",7832.36,4176.07,{"v":947,"d":"947.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2571.21,{"v":0,"d":"0.00"},138.08,{"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",{"v":7265.4,"d":"7265.40"},3669.11,{"v":887,"d":"887.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2571.21,{"v":0,"d":"0.00"},138.08,{"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）",{"v":6828.4,"d":"6828.40"},3669.11,{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2571.21,{"v":0,"d":"0.00"},138.08,{"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":437,"d":"437.00"},{"v":0,"d":"0.00"},{"v":437,"d":"437.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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）",566.96,506.96,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",379.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},379.81,{"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",379.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},379.81,{"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",379.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},379.81,{"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",545.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},545.76,{"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",545.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},545.76,{"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",545.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},545.76,{"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",{"v":915.4,"d":"915.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":915.4,"d":"915.40"},{"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",{"v":915.4,"d":"915.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":915.4,"d":"915.40"},{"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）",{"v":915.4,"d":"915.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":915.4,"d":"915.40"},{"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",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},302.53,{"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",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},302.53,{"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",669.84,367.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},302.53,{"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":13,"n_cols":11,"rows_kept":13,"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"]
["胭脂湖街道办事处",{"$nulls":9},"单位：千元"]
["项目名称","功能科目编码","功能科目名称","金额","资金来源"]
[{"$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":837,"d":"837.00"},{"v":437,"d":"437.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["乡村道路建设","2010302","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":41,"d":"41.00"},{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["村级管理","2010302","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":262,"d":"262.00"},{"v":162,"d":"162.00"},{"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"}]
["扶贫","2010302","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["食品安全","2010302","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":40,"d":"40.00"},{"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"}]
["文化建设","2010302","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":120,"d":"120.00"},{"v":20,"d":"20.00"},{"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"}]
["综治维稳","2010302","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["防汛抗旱","2010302","一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":274,"d":"274.00"},{"v":124,"d":"124.00"},{"v":150,"d":"150.00"},{"v":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":10,"n_cols":7,"rows_kept":10,"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":30.4,"d":"30.40"},{"v":20.8,"d":"20.80"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"}]
["胭脂湖行政",{"v":24.6,"d":"24.60"},{"v":15,"d":"15.00"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"}]
["胭脂湖农业村镇",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["胭脂湖财政",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["胭脂湖其他",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"29、项目支出绩效目标","index":28,"n_rows":3,"n_cols":9,"rows_kept":3,"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"]
["胭脂湖街道办事处",{"$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"]

{"sheet":"30、部门整体支出绩效目标","index":29,"n_rows":3,"n_cols":7,"rows_kept":3,"merged":[[0,0,0,7]],"flags":["formulas_cached_only"]}
["部门整体支出预算绩效目标申报表"]
["胭脂湖街道办事处",{"$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"]