{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2019年部门预算表"]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
["填报单位:166民政局 , 166001县民政局机关 , 166006烈士陵园（烈士纪念馆） , 166007县光荣敬老院 , 166008精神病福利院 , 166010老龄办",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":7990.13,"d":"7,990.13"},0,{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":7990.13,"d":"7,990.13"},0,{"v":0,"d":"0.00"}]
["    专项收入",null,0,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",{"v":67.9,"d":"67.90"},0,{"v":0,"d":"0.00"}]
["四、其他收入",{"v":130,"d":"130.00"},0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":361,"d":"361.00"},0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":140,"d":"140.00"}]
[]
["收入总计",{"v":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"}]

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[]
["部门收入总表"]
["填报单位:166民政局 , 166001县民政局机关 , 166006烈士陵园（烈士纪念馆） , 166007县光荣敬老院 , 166008精神病福利院 , 166010老龄办",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,0,0,0,0,0,0,0,0,0,0,0,0]
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["224","灾害防治及应急管理支出",{"v":188,"d":"188.00"},null,{"v":188,"d":"188.00"},{"v":188,"d":"188.00"}]
["　07","　自然灾害救灾及恢复重建支出",{"v":188,"d":"188.00"},null,{"v":188,"d":"188.00"},{"v":188,"d":"188.00"}]
["　　2240702","　　地方自然灾害生活补助",{"v":188,"d":"188.00"},null,{"v":188,"d":"188.00"},{"v":188,"d":"188.00"}]
["221","住房保障支出",53.23,null,53.23,53.23]
["　02","　住房改革支出",53.23,null,53.23,53.23]
["　　2210201","　　住房公积金",53.23,null,53.23,53.23]
["213","农林水支出",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
["　01","　农业",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
["　　2130119","　　防灾救灾",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
["210","卫生健康支出",370.44,null,302.54,302.54,{"$nulls":4},{"v":67.9,"d":"67.90"}]
["　16","　老龄卫生健康事务",68.86,null,68.86,68.86]
["　　2101601","　　老龄卫生健康事务",68.86,null,68.86,68.86]
["　13","　医疗救助",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["　　2101301","　　城乡医疗救助",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["　11","　行政事业单位医疗",65.68,null,65.68,65.68]
["　　2101103","　　公务员医疗补助",23.43,null,23.43,23.43]
["　　2101102","　　事业单位医疗",{"v":16.1,"d":"16.10"},null,{"v":16.1,"d":"16.10"},{"v":16.1,"d":"16.10"}]
["　　2101101","　　行政单位医疗",26.15,null,26.15,26.15]
["　02","　公立医院",{"v":67.9,"d":"67.90"},{"$nulls":7},{"v":67.9,"d":"67.90"}]
["　　2100205","　　精神病医院",{"v":67.9,"d":"67.90"},{"$nulls":7},{"v":67.9,"d":"67.90"}]
["208","社会保障和就业支出",{"v":7989.36,"d":"7,989.36"},{"v":140,"d":"140.00"},{"v":7358.36,"d":"7,358.36"},{"v":7358.36,"d":"7,358.36"},{"$nulls":5},{"v":130,"d":"130.00"},null,{"v":361,"d":"361.00"}]
["　21","　特困人员救助供养",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"},{"v":372,"d":"372.00"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"},{"v":372,"d":"372.00"}]
["　20","　临时救助",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
["　　2082002","　　流浪乞讨人员救助支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["　　2082001","　　临时救助支出",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["　19","　最低生活保障",{"v":3368,"d":"3,368.00"},null,{"v":3368,"d":"3,368.00"},{"v":3368,"d":"3,368.00"}]
["　　2081902","　　农村最低生活保障金支出",{"v":2820,"d":"2,820.00"},null,{"v":2820,"d":"2,820.00"},{"v":2820,"d":"2,820.00"}]
["　　2081901","　　城市最低生活保障金支出",{"v":548,"d":"548.00"},null,{"v":548,"d":"548.00"},{"v":548,"d":"548.00"}]
["　11","　残疾人事业",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["　10","　社会福利",{"v":1593.17,"d":"1,593.17"},null,{"v":1593.17,"d":"1,593.17"},{"v":1593.17,"d":"1,593.17"}]
["　　2081005","　　社会福利事业单位",85.67,null,85.67,85.67]
["　　2081004","　　殡葬",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"},{"v":130,"d":"130.00"}]
["　　2081002","　　老年福利",{"v":1317.5,"d":"1,317.50"},null,{"v":1317.5,"d":"1,317.50"},{"v":1317.5,"d":"1,317.50"}]
["　　2081001","　　儿童福利",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["　09","　退役安置",{"v":255,"d":"255.00"},{"$nulls":10},{"v":255,"d":"255.00"}]
["　　2080901","　　退役士兵安置",{"v":255,"d":"255.00"},{"$nulls":10},{"v":255,"d":"255.00"}]
["　08","　抚恤",697.27,{"v":140,"d":"140.00"},471.27,471.27,{"$nulls":7},{"v":86,"d":"86.00"}]
["　　2080805","　　义务兵优待",{"v":154,"d":"154.00"},null,{"v":154,"d":"154.00"},{"v":154,"d":"154.00"}]
["　　2080804","　　优抚事业单位支出",528.87,{"v":140,"d":"140.00"},302.87,302.87,{"$nulls":7},{"v":86,"d":"86.00"}]
["　　2080801","　　死亡抚恤",{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["　07","　就业补助",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
["　　2080705","　　公益性岗位补贴",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
["　05","　行政事业单位离退休",106.36,null,106.36,106.36]
["　　2080506","　　机关事业单位职业年金缴费支出",4.64,null,4.64,4.64]
["　　2080505","　　机关事业单位基本养老保险缴费支出",101.72,null,101.72,101.72]
["　02","　民政管理事务",949.56,null,799.56,799.56,{"$nulls":5},{"v":130,"d":"130.00"},null,{"v":20,"d":"20.00"}]
["　　2080299","　　其他民政管理事务支出",{"v":502.5,"d":"502.50"},null,{"v":352.5,"d":"352.50"},{"v":352.5,"d":"352.50"},{"$nulls":5},{"v":130,"d":"130.00"},null,{"v":20,"d":"20.00"}]
["　　2080201","　　行政运行",447.06,null,447.06,447.06]

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[]
["部门支出总表"]
["填报单位:166民政局 , 166001县民政局机关 , 166006烈士陵园（烈士纪念馆） , 166007县光荣敬老院 , 166008精神病福利院 , 166010老龄办",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,0,0,0,0,0]
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["208","社会保障和就业支出",{"v":7989.36,"d":"7,989.36"},{"v":624.8,"d":"624.80"},{"v":7364.56,"d":"7,364.56"}]
["　02","　民政管理事务",949.56,347.06,{"v":602.5,"d":"602.50"}]
["　　2080201","　　行政运行",447.06,347.06,{"v":100,"d":"100.00"}]
["　　2080299","　　其他民政管理事务支出",{"v":502.5,"d":"502.50"},null,{"v":502.5,"d":"502.50"}]
["　05","　行政事业单位离退休",106.36,106.36]
["　　2080505","　　机关事业单位基本养老保险缴费支出",101.72,101.72]
["　　2080506","　　机关事业单位职业年金缴费支出",4.64,4.64]
["　07","　就业补助",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
["　　2080705","　　公益性岗位补贴",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
["　08","　抚恤",697.27,85.71,611.56]
["　　2080801","　　死亡抚恤",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["　　2080804","　　优抚事业单位支出",528.87,71.31,457.56]
["　　2080805","　　义务兵优待",{"v":154,"d":"154.00"},null,{"v":154,"d":"154.00"}]
["　09","　退役安置",{"v":255,"d":"255.00"},null,{"v":255,"d":"255.00"}]
["　　2080901","　　退役士兵安置",{"v":255,"d":"255.00"},null,{"v":255,"d":"255.00"}]
["　10","　社会福利",{"v":1593.17,"d":"1,593.17"},85.67,{"v":1507.5,"d":"1,507.50"}]
["　　2081001","　　儿童福利",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["　　2081002","　　老年福利",{"v":1317.5,"d":"1,317.50"},null,{"v":1317.5,"d":"1,317.50"}]
["　　2081004","　　殡葬",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"}]
["　　2081005","　　社会福利事业单位",85.67,85.67]
["　11","　残疾人事业",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　19","　最低生活保障",{"v":3368,"d":"3,368.00"},null,{"v":3368,"d":"3,368.00"}]
["　　2081901","　　城市最低生活保障金支出",{"v":548,"d":"548.00"},null,{"v":548,"d":"548.00"}]
["　　2081902","　　农村最低生活保障金支出",{"v":2820,"d":"2,820.00"},null,{"v":2820,"d":"2,820.00"}]
["　20","　临时救助",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["　　2082001","　　临时救助支出",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["　　2082002","　　流浪乞讨人员救助支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　21","　特困人员救助供养",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
["210","卫生健康支出",370.44,103.24,{"v":267.2,"d":"267.20"}]
["　02","　公立医院",{"v":67.9,"d":"67.90"},null,{"v":67.9,"d":"67.90"}]
["　　2100205","　　精神病医院",{"v":67.9,"d":"67.90"},null,{"v":67.9,"d":"67.90"}]
["　11","　行政事业单位医疗",65.68,65.68]
["　　2101101","　　行政单位医疗",26.15,26.15]
["　　2101102","　　事业单位医疗",{"v":16.1,"d":"16.10"},{"v":16.1,"d":"16.10"}]
["　　2101103","　　公务员医疗补助",23.43,23.43]
["　13","　医疗救助",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"}]
["　　2101301","　　城乡医疗救助",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"}]
["　16","　老龄卫生健康事务",68.86,37.56,{"v":31.3,"d":"31.30"}]
["　　2101601","　　老龄卫生健康事务",68.86,37.56,{"v":31.3,"d":"31.30"}]
["213","农林水支出",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["　01","　农业",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["　　2130119","　　防灾救灾",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["221","住房保障支出",53.23,53.23]
["　02","　住房改革支出",53.23,53.23]
["　　2210201","　　住房公积金",53.23,53.23]
["224","灾害防治及应急管理支出",{"v":188,"d":"188.00"},null,{"v":188,"d":"188.00"}]
["　07","　自然灾害救灾及恢复重建支出",{"v":188,"d":"188.00"},null,{"v":188,"d":"188.00"}]
["　　2240702","　　地方自然灾害生活补助",{"v":188,"d":"188.00"},null,{"v":188,"d":"188.00"}]

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[]
["财政拨款收支总表"]
["填报单位:166民政局 , 166001县民政局机关 , 166006烈士陵园（烈士纪念馆） , 166007县光荣敬老院 , 166008精神病福利院 , 166010老龄办",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":7990.13,"d":"7,990.13"},"一、本年支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":7990.13,"d":"7,990.13"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  专项收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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{"$rows_empty":37}
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[]
["一般公共预算支出表"]
["填报单位:166民政局 , 166001县民政局机关 , 166006烈士陵园（烈士纪念馆） , 166007县光荣敬老院 , 166008精神病福利院 , 166010老龄办",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]
["","合计",{"v":7990.13,"d":"7,990.13"},781.27,{"v":7208.86,"d":"7,208.86"}]
["208","社会保障和就业支出",{"v":7358.36,"d":"7,358.36"},{"v":624.8,"d":"624.80"},{"v":6733.56,"d":"6,733.56"}]
["　02","　民政管理事务",799.56,347.06,{"v":452.5,"d":"452.50"}]
["　　2080201","　　行政运行",447.06,347.06,{"v":100,"d":"100.00"}]
["　　2080299","　　其他民政管理事务支出",{"v":352.5,"d":"352.50"},null,{"v":352.5,"d":"352.50"}]
["　05","　行政事业单位离退休",106.36,106.36]
["　　2080505","　　机关事业单位基本养老保险缴费支出",101.72,101.72]
["　　2080506","　　机关事业单位职业年金缴费支出",4.64,4.64]
["　07","　就业补助",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
["　　2080705","　　公益性岗位补贴",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
["　08","　抚恤",471.27,85.71,385.56]
["　　2080801","　　死亡抚恤",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["　　2080804","　　优抚事业单位支出",302.87,71.31,231.56]
["　　2080805","　　义务兵优待",{"v":154,"d":"154.00"},null,{"v":154,"d":"154.00"}]
["　10","　社会福利",{"v":1593.17,"d":"1,593.17"},85.67,{"v":1507.5,"d":"1,507.50"}]
["　　2081001","　　儿童福利",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["　　2081002","　　老年福利",{"v":1317.5,"d":"1,317.50"},null,{"v":1317.5,"d":"1,317.50"}]
["　　2081004","　　殡葬",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"}]
["　　2081005","　　社会福利事业单位",85.67,85.67]
["　11","　残疾人事业",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　19","　最低生活保障",{"v":3368,"d":"3,368.00"},null,{"v":3368,"d":"3,368.00"}]
["　　2081901","　　城市最低生活保障金支出",{"v":548,"d":"548.00"},null,{"v":548,"d":"548.00"}]
["　　2081902","　　农村最低生活保障金支出",{"v":2820,"d":"2,820.00"},null,{"v":2820,"d":"2,820.00"}]
["　20","　临时救助",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["　　2082001","　　临时救助支出",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["　　2082002","　　流浪乞讨人员救助支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　21","　特困人员救助供养",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
["210","卫生健康支出",302.54,103.24,{"v":199.3,"d":"199.30"}]
["　11","　行政事业单位医疗",65.68,65.68]
["　　2101101","　　行政单位医疗",26.15,26.15]
["　　2101102","　　事业单位医疗",{"v":16.1,"d":"16.10"},{"v":16.1,"d":"16.10"}]
["　　2101103","　　公务员医疗补助",23.43,23.43]
["　13","　医疗救助",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"}]
["　　2101301","　　城乡医疗救助",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"}]
["　16","　老龄卫生健康事务",68.86,37.56,{"v":31.3,"d":"31.30"}]
["　　2101601","　　老龄卫生健康事务",68.86,37.56,{"v":31.3,"d":"31.30"}]
["213","农林水支出",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["　01","　农业",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["　　2130119","　　防灾救灾",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["221","住房保障支出",53.23,53.23]
["　02","　住房改革支出",53.23,53.23]
["　　2210201","　　住房公积金",53.23,53.23]
["224","灾害防治及应急管理支出",{"v":188,"d":"188.00"},null,{"v":188,"d":"188.00"}]
["　07","　自然灾害救灾及恢复重建支出",{"v":188,"d":"188.00"},null,{"v":188,"d":"188.00"}]
["　　2240702","　　地方自然灾害生活补助",{"v":188,"d":"188.00"},null,{"v":188,"d":"188.00"}]

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[]
["一般公共预算基本支出表"]
["填报单位:166民政局 , 166001县民政局机关 , 166006烈士陵园（烈士纪念馆） , 166007县光荣敬老院 , 166008精神病福利院 , 166010老龄办",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,0,0]
["","合计",781.27,733.41,47.86]
[null,"工资福利支出",712.08,712.08]
["30101","　基本工资",278.12,278.12]
["3010201","　行政单位津补贴",101.03,101.03]
["3010202","　事业单位津补贴",60.06,60.06]
["3010203","　特殊岗位津贴",0.89,0.89]
["3010204","　乡镇工作补贴",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["30103","　奖金",19.79,19.79]
["30107","　绩效工资",3.57,3.57]
["30108","　机关事业单位基本养老保险缴费",115.75,115.75]
["30109","　职业年金缴费",4.64,4.64]
["30110","　职工基本医疗保险缴费",42.25,42.25]
["30111","　公务员医疗补助缴费",23.43,23.43]
["30113","　住房公积金",47.74,47.74]
["3019999","　其他其他工资福利支出",13.31,13.31]
[null,"商品和服务支出",47.86,null,47.86]
["30201","　办公费",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
["30202","　印刷费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30205","　水费",0.77,null,0.77]
["30206","　电费",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["30207","　邮电费",1.55,null,1.55]
["30211","　差旅费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["30213","　维修（护）费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30215","　会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30216","　培训费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30217","　公务接待费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30228","　工会经费",1.48,null,1.48]
["3023901","　公务交通补贴",14.36,null,14.36]
[null,"对个人和家庭的补助",21.33,21.33]
["3030501","　遗嘱补助",15.84,15.84]
["30399","　其他对个人和家庭的补助",5.49,5.49]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:166民政局 , 166001县民政局机关 , 166006烈士陵园（烈士纪念馆） , 166007县光荣敬老院 , 166008精神病福利院 , 166010老龄办",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["","合计",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["166","民政局",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]

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[]
["政府性基金预算支出表"]
["填报单位:166民政局 , 166001县民政局机关 , 166006烈士陵园（烈士纪念馆） , 166007县光荣敬老院 , 166008精神病福利院 , 166010老龄办",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":8689.03,"d":"8,689.03"}]
["社会保障和就业支出",{"v":7989.36,"d":"7,989.36"}]
["卫生健康支出",370.44]
["农林水支出",{"v":88,"d":"88.00"}]
["住房保障支出",53.23]
["灾害防治及应急管理支出",{"v":188,"d":"188.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":7990.13,"d":"7,990.13"},{"v":7990.13,"d":"7,990.13"}]
["社会保障和就业支出",{"v":7358.36,"d":"7,358.36"},{"v":7358.36,"d":"7,358.36"}]
["卫生健康支出",302.54,302.54]
["农林水支出",{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
["住房保障支出",53.23,53.23]
["灾害防治及应急管理支出",{"v":188,"d":"188.00"},{"v":188,"d":"188.00"}]