{"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":81},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":255,"rows_kept":17,"flags":["formulas_cached_only"]}
[{"$nulls":20},{"v":76624212.3,"d":"76,624,212"}]
[]
["2018年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,""]
[]
[]
[{"$nulls":254},"总计(合计)"]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位：",null,"县委农工部（县农办）"]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

{"sheet":"收支预算总表","index":1,"n_rows":54,"n_cols":4,"rows_kept":54,"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位：县委农工部（县农办）",null,null,"单位：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":12770702.05,"d":"12,770,702.05"},"合计",{"v":12770702.05,"d":"12,770,702.05"}]
["    一般公共预算拨款收入",{"v":12770702.05,"d":"12,770,702.05"},"一般公共服务支出",{"v":2143143,"d":"2,143,143.00"}]
["    专项收入",{"v":0,"d":"0.00"},"社会保障和就业支出",{"v":309916.6,"d":"309,916.60"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",{"v":151688.21,"d":"151,688.21"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"农林水支出",{"v":10000000,"d":"10,000,000.00"}]
["二、事业收入",{"v":0,"d":"0.00"},"住房保障支出",{"v":165954.24,"d":"165,954.24"}]
["三、事业单位经营收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":12770702.05,"d":"12,770,702.05"},"本年支出合计",{"v":12770702.05,"d":"12,770,702.05"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转（结余）",{"v":0,"d":"0.00"}]
["    财政拨款结转（结余）",{"v":0,"d":"0.00"}]
["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
["收入总计",{"v":12770702.05,"d":"12,770,702.05"},"支出总计",{"v":12770702.05,"d":"12,770,702.05"}]

{"sheet":"部门收入总表","index":2,"n_rows":10,"n_cols":15,"rows_kept":10,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[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"]}
[]
["部门收入总表"]
["填报单位：县委农工部（县农办）",{"$nulls":13},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$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","上年结转"]
[{"$nulls":3},"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",{"v":12770702.05,"d":"12,770,702.05"},{"v":12770702.05,"d":"12,770,702.05"},{"v":12770702.05,"d":"12,770,702.05"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10141","县委农工部（县农办）",{"v":12770702.05,"d":"12,770,702.05"},{"v":12770702.05,"d":"12,770,702.05"},{"v":12770702.05,"d":"12,770,702.05"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1014101","  县农工部机关",{"v":12195919.29,"d":"12,195,919.29"},{"v":12195919.29,"d":"12,195,919.29"},{"v":12195919.29,"d":"12,195,919.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1014102","  新村办（农信中心）",{"v":574782.76,"d":"574,782.76"},{"v":574782.76,"d":"574,782.76"},{"v":574782.76,"d":"574,782.76"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表","index":3,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位：县委农工部（县农办）",{"$nulls":6},"单位：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 "]
["**","**",1,2,3,4,5,6]
[null,"合计",{"v":12770702.05,"d":"12,770,702.05"},{"v":2770702.05,"d":"2,770,702.05"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":2143143,"d":"2,143,143.00"},{"v":2143143,"d":"2,143,143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  36","  其他共产党事务支出",{"v":2143143,"d":"2,143,143.00"},{"v":2143143,"d":"2,143,143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2013601","    行政运行（其他共产党事务支出）",{"v":2143143,"d":"2,143,143.00"},{"v":2143143,"d":"2,143,143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":309916.6,"d":"309,916.60"},{"v":309916.6,"d":"309,916.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",{"v":290908.6,"d":"290,908.60"},{"v":290908.6,"d":"290,908.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":290908.6,"d":"290,908.60"},{"v":290908.6,"d":"290,908.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":19008,"d":"19,008.00"},{"v":19008,"d":"19,008.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":19008,"d":"19,008.00"},{"v":19008,"d":"19,008.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":151688.21,"d":"151,688.21"},{"v":151688.21,"d":"151,688.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  11","  行政事业单位医疗",{"v":151688.21,"d":"151,688.21"},{"v":151688.21,"d":"151,688.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":86400,"d":"86,400.00"},{"v":86400,"d":"86,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":65288.21,"d":"65,288.21"},{"v":65288.21,"d":"65,288.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  07","  农村综合改革",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130701","    对村级一事一议的补助",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":165954.24,"d":"165,954.24"},{"v":165954.24,"d":"165,954.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  02","  住房改革支出",{"v":165954.24,"d":"165,954.24"},{"v":165954.24,"d":"165,954.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":165954.24,"d":"165,954.24"},{"v":165954.24,"d":"165,954.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财拨收支总表","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位：县委农工部（县农办）",{"$nulls":4},"单位：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":12770702.05,"d":"12,770,702.05"},"一、本年支出",{"v":12770702.05,"d":"12,770,702.05"},{"v":12770702.05,"d":"12,770,702.05"},{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":12770702.05,"d":"12,770,702.05"},"一般公共服务支出",{"v":2143143,"d":"2,143,143.00"},{"v":2143143,"d":"2,143,143.00"},{"v":0,"d":"0.00"}]
["    专项收入",{"v":0,"d":"0.00"},"社会保障和就业支出",{"v":309916.6,"d":"309,916.60"},{"v":309916.6,"d":"309,916.60"},{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",{"v":151688.21,"d":"151,688.21"},{"v":151688.21,"d":"151,688.21"},{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"农林水支出",{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",{"v":165954.24,"d":"165,954.24"},{"v":165954.24,"d":"165,954.24"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["收入总计",{"v":12770702.05,"d":"12,770,702.05"},"支出总计",{"v":12770702.05,"d":"12,770,702.05"},{"v":12770702.05,"d":"12,770,702.05"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":25,"n_cols":5,"rows_kept":25,"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位：县委农工部（县农办）",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2018年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",{"v":12770702.05,"d":"12,770,702.05"},{"v":2770702.05,"d":"2,770,702.05"},{"v":10000000,"d":"10,000,000.00"}]
["201","一般公共服务支出",{"v":2143143,"d":"2,143,143.00"},{"v":2143143,"d":"2,143,143.00"},{"v":0,"d":"0.00"}]
["  36","  其他共产党事务支出",{"v":2143143,"d":"2,143,143.00"},{"v":2143143,"d":"2,143,143.00"},{"v":0,"d":"0.00"}]
["    2013601","    行政运行（其他共产党事务支出）",{"v":2143143,"d":"2,143,143.00"},{"v":2143143,"d":"2,143,143.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":309916.6,"d":"309,916.60"},{"v":309916.6,"d":"309,916.60"},{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",{"v":290908.6,"d":"290,908.60"},{"v":290908.6,"d":"290,908.60"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":290908.6,"d":"290,908.60"},{"v":290908.6,"d":"290,908.60"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":19008,"d":"19,008.00"},{"v":19008,"d":"19,008.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":19008,"d":"19,008.00"},{"v":19008,"d":"19,008.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":151688.21,"d":"151,688.21"},{"v":151688.21,"d":"151,688.21"},{"v":0,"d":"0.00"}]
["  11","  行政事业单位医疗",{"v":151688.21,"d":"151,688.21"},{"v":151688.21,"d":"151,688.21"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":86400,"d":"86,400.00"},{"v":86400,"d":"86,400.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":65288.21,"d":"65,288.21"},{"v":65288.21,"d":"65,288.21"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"}]
["  07","  农村综合改革",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"}]
["    2130701","    对村级一事一议的补助",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"}]
["221","住房保障支出",{"v":165954.24,"d":"165,954.24"},{"v":165954.24,"d":"165,954.24"},{"v":0,"d":"0.00"}]
["  02","  住房改革支出",{"v":165954.24,"d":"165,954.24"},{"v":165954.24,"d":"165,954.24"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":165954.24,"d":"165,954.24"},{"v":165954.24,"d":"165,954.24"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":65,"n_cols":5,"rows_kept":65,"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位：县委农工部（县农办）",{"$nulls":3},"单位：元"]
["支出经济分类科目",null,"2018年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":2770702.05,"d":"2,770,702.05"},{"v":2083902.05,"d":"2,083,902.05"},{"v":686800,"d":"686,800.00"}]
["301","工资福利支出",{"v":2064894.05,"d":"2,064,894.05"},{"v":2064894.05,"d":"2,064,894.05"},{"v":0,"d":"0.00"}]
["  01","  基本工资",{"v":880692,"d":"880,692.00"},{"v":880692,"d":"880,692.00"},{"v":0,"d":"0.00"}]
["    30130101","    基本工资",{"v":880692,"d":"880,692.00"},{"v":880692,"d":"880,692.00"},{"v":0,"d":"0.00"}]
["  02","  津贴补贴",{"v":502260,"d":"502,260.00"},{"v":502260,"d":"502,260.00"},{"v":0,"d":"0.00"}]
["    301301020101","    人均78元补助工资(行政)",{"v":8424,"d":"8,424.00"},{"v":8424,"d":"8,424.00"},{"v":0,"d":"0.00"}]
["    301301020102","    人均100元生活补贴(行政)",{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"}]
["    301301020103","    人均170元其他工资(行政)",{"v":18360,"d":"18,360.00"},{"v":18360,"d":"18,360.00"},{"v":0,"d":"0.00"}]
["    301301020104","    200元菜篮子费(行政)",{"v":21600,"d":"21,600.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"}]
["    301301020105","    新增部分(行政)",{"v":124116,"d":"124,116.00"},{"v":124116,"d":"124,116.00"},{"v":0,"d":"0.00"}]
["    301301020201","    人均78元补助工资(事业)",{"v":14976,"d":"14,976.00"},{"v":14976,"d":"14,976.00"},{"v":0,"d":"0.00"}]
["    301301020202","    人均100元生活补贴(事业)",{"v":19200,"d":"19,200.00"},{"v":19200,"d":"19,200.00"},{"v":0,"d":"0.00"}]
["    301301020203","    人均170元其他工资(事业)",{"v":32640,"d":"32,640.00"},{"v":32640,"d":"32,640.00"},{"v":0,"d":"0.00"}]
["    301301020204","    200元菜篮子费(事业)",{"v":38400,"d":"38,400.00"},{"v":38400,"d":"38,400.00"},{"v":0,"d":"0.00"}]
["    301301020205","    新增部分（事业）",{"v":213744,"d":"213,744.00"},{"v":213744,"d":"213,744.00"},{"v":0,"d":"0.00"}]
["  03","  奖金",{"v":73391,"d":"73,391.00"},{"v":73391,"d":"73,391.00"},{"v":0,"d":"0.00"}]
["    30130103","    奖金",{"v":73391,"d":"73,391.00"},{"v":73391,"d":"73,391.00"},{"v":0,"d":"0.00"}]
["  08","  机关事业单位基本养老保险缴费",{"v":290908.6,"d":"290,908.60"},{"v":290908.6,"d":"290,908.60"},{"v":0,"d":"0.00"}]
["    30130108","    机关事业单位基本养老保险缴费",{"v":290908.6,"d":"290,908.60"},{"v":290908.6,"d":"290,908.60"},{"v":0,"d":"0.00"}]
["  10","  职工基本医疗保险缴费",{"v":86400,"d":"86,400.00"},{"v":86400,"d":"86,400.00"},{"v":0,"d":"0.00"}]
["    30130110","    职工基本医疗保险缴费",{"v":86400,"d":"86,400.00"},{"v":86400,"d":"86,400.00"},{"v":0,"d":"0.00"}]
["  11","  公务员医疗补助缴费",{"v":65288.21,"d":"65,288.21"},{"v":65288.21,"d":"65,288.21"},{"v":0,"d":"0.00"}]
["    30130111","    公务员医疗补助缴费",{"v":65288.21,"d":"65,288.21"},{"v":65288.21,"d":"65,288.21"},{"v":0,"d":"0.00"}]
["  13","  住房公积金",{"v":165954.24,"d":"165,954.24"},{"v":165954.24,"d":"165,954.24"},{"v":0,"d":"0.00"}]
["    30130113","    住房公积金",{"v":165954.24,"d":"165,954.24"},{"v":165954.24,"d":"165,954.24"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":686800,"d":"686,800.00"},{"v":0,"d":"0.00"},{"v":686800,"d":"686,800.00"}]
["  01","  办公费",{"v":196000,"d":"196,000.00"},{"v":0,"d":"0.00"},{"v":196000,"d":"196,000.00"}]
["    30130201","    办公费",{"v":196000,"d":"196,000.00"},{"v":0,"d":"0.00"},{"v":196000,"d":"196,000.00"}]
["  02","  印刷费",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["    30130202","    印刷费",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["  05","  水费",{"v":2200,"d":"2,200.00"},{"v":0,"d":"0.00"},{"v":2200,"d":"2,200.00"}]
["    30130205","    水费",{"v":2200,"d":"2,200.00"},{"v":0,"d":"0.00"},{"v":2200,"d":"2,200.00"}]
["  06","  电费",{"v":22800,"d":"22,800.00"},{"v":0,"d":"0.00"},{"v":22800,"d":"22,800.00"}]
["    30130206","    电费",{"v":22800,"d":"22,800.00"},{"v":0,"d":"0.00"},{"v":22800,"d":"22,800.00"}]
["  07","  邮电费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30130207","    邮电费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["  11","  差旅费",{"v":101600,"d":"101,600.00"},{"v":0,"d":"0.00"},{"v":101600,"d":"101,600.00"}]
["    30130211","    差旅费",{"v":101600,"d":"101,600.00"},{"v":0,"d":"0.00"},{"v":101600,"d":"101,600.00"}]
["  13","  维修(护)费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30130213","    维修(护)费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  14","  租赁费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30130214","    租赁费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["  15","  会议费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30130215","    会议费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["  16","  培训费",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["    30130216","    培训费",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["  17","  公务接待费",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["    30130217","    公务接待费",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["  28","  工会经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30130228","    工会经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["  29","  福利费",{"v":22400,"d":"22,400.00"},{"v":0,"d":"0.00"},{"v":22400,"d":"22,400.00"}]
["    30130229","    福利费",{"v":22400,"d":"22,400.00"},{"v":0,"d":"0.00"},{"v":22400,"d":"22,400.00"}]
["  39","  其他交通费用",{"v":61800,"d":"61,800.00"},{"v":0,"d":"0.00"},{"v":61800,"d":"61,800.00"}]
["    3013023901","    公务交通补贴",{"v":61800,"d":"61,800.00"},{"v":0,"d":"0.00"},{"v":61800,"d":"61,800.00"}]
["  99","  其他商品和服务支出",{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"}]
["    3013029999","    其他商品和服务支出",{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"}]
["303","对个人和家庭的补助",{"v":19008,"d":"19,008.00"},{"v":19008,"d":"19,008.00"},{"v":0,"d":"0.00"}]
["  05","  生活补助",{"v":19008,"d":"19,008.00"},{"v":19008,"d":"19,008.00"},{"v":0,"d":"0.00"}]
["    3013030501","    遗嘱补助",{"v":19008,"d":"19,008.00"},{"v":19008,"d":"19,008.00"},{"v":0,"d":"0.00"}]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:县委农工部（县农办）",{"$nulls":5},"单位：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":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
[null,"合计",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10141","县委农工部（县农办）",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2018年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":12770702.05,"d":"12,770,702.05"},{"v":0,"d":"0.00"}]
["一般公共服务支出",{"v":2143143,"d":"2,143,143.00"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":309916.6,"d":"309,916.60"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":151688.21,"d":"151,688.21"},{"v":0,"d":"0.00"}]
["农林水支出",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":165954.24,"d":"165,954.24"},{"v":0,"d":"0.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[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]
["合计",{"v":12770702.05,"d":"12,770,702.05"},{"v":12770702.05,"d":"12,770,702.05"},{"v":0,"d":"0.00"}]
["一般公共服务支出",{"v":2143143,"d":"2,143,143.00"},{"v":2143143,"d":"2,143,143.00"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":309916.6,"d":"309,916.60"},{"v":309916.6,"d":"309,916.60"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":151688.21,"d":"151,688.21"},{"v":151688.21,"d":"151,688.21"},{"v":0,"d":"0.00"}]
["农林水支出",{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":165954.24,"d":"165,954.24"},{"v":165954.24,"d":"165,954.24"},{"v":0,"d":"0.00"}]