{"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"]}
[{"$nulls":20},{"v":133615730.5,"d":"133,615,731"}]
[]
["2018年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,""]
[]
[]
[{"$nulls":254},"总计(合计)"]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位：",null,"县商务局"]
[]
[]
[]
["单位负责人签章：",{"$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：县商务局",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":15197231.75,"d":"15,197,231.75"},"合计",{"v":25845316.75,"d":"25,845,316.75"}]
["    一般公共预算拨款收入",{"v":15197231.75,"d":"15,197,231.75"},"一般公共服务支出",{"v":13929126,"d":"13,929,126.00"}]
["    专项收入",{"v":0,"d":"0.00"},"社会保障和就业支出",{"v":747511.56,"d":"747,511.56"}]
["    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":337889.11,"d":"337,889.11"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"商业服务业等支出",{"v":10530000,"d":"10,530,000.00"}]
["二、事业收入",{"v":0,"d":"0.00"},"住房保障支出",{"v":300790.08,"d":"300,790.08"}]
["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":198085,"d":"198,085.00"},{"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":15395316.75,"d":"15,395,316.75"},"本年支出合计",{"v":25845316.75,"d":"25,845,316.75"}]
["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":10530000,"d":"10,530,000.00"}]
["    财政拨款结转（结余）",{"v":10530000,"d":"10,530,000.00"}]
["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
["收入总计",{"v":25925316.75,"d":"25,925,316.75"},"支出总计",{"v":25845316.75,"d":"25,845,316.75"}]

{"sheet":"部门收入总表","index":2,"n_rows":11,"n_cols":15,"rows_kept":11,"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：县商务局",{"$nulls":13},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$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":25925316.75,"d":"25,925,316.75"},{"v":15197231.75,"d":"15,197,231.75"},{"v":15197231.75,"d":"15,197,231.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198085,"d":"198,085.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10530000,"d":"10,530,000.00"}]
["10127","县商务局",{"v":25925316.75,"d":"25,925,316.75"},{"v":15197231.75,"d":"15,197,231.75"},{"v":15197231.75,"d":"15,197,231.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198085,"d":"198,085.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10530000,"d":"10,530,000.00"}]
["  1012701","  县商务局机关",{"v":22912366.03,"d":"22,912,366.03"},{"v":12261947.03,"d":"12,261,947.03"},{"v":12261947.03,"d":"12,261,947.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120419,"d":"120,419.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10530000,"d":"10,530,000.00"}]
["  1012702","  招商服务中心",{"v":1885081.62,"d":"1,885,081.62"},{"v":1833882.62,"d":"1,833,882.62"},{"v":1833882.62,"d":"1,833,882.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51199,"d":"51,199.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1012704","  商务综合行政执法大队",{"v":1127869.1,"d":"1,127,869.10"},{"v":1101402.1,"d":"1,101,402.10"},{"v":1101402.1,"d":"1,101,402.10"},{"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":26467,"d":"26,467.00"},{"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":31,"n_cols":8,"rows_kept":31,"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：县商务局",{"$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":25845316.75,"d":"25,845,316.75"},{"v":14915316.75,"d":"14,915,316.75"},{"v":10930000,"d":"10,930,000.00"},{"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":13929126,"d":"13,929,126.00"},{"v":13529126,"d":"13,529,126.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  13","  商贸事务",{"v":13929126,"d":"13,929,126.00"},{"v":13529126,"d":"13,529,126.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011301","    行政运行（商贸事务）",{"v":11680742,"d":"11,680,742.00"},{"v":11280742,"d":"11,280,742.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011350","    事业运行（商贸事务）",{"v":2248384,"d":"2,248,384.00"},{"v":2248384,"d":"2,248,384.00"},{"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":747511.56,"d":"747,511.56"},{"v":747511.56,"d":"747,511.56"},{"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":625927.56,"d":"625,927.56"},{"v":625927.56,"d":"625,927.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":74848,"d":"74,848.00"},{"v":74848,"d":"74,848.00"},{"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":516115.4,"d":"516,115.40"},{"v":516115.4,"d":"516,115.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":34964.16,"d":"34,964.16"},{"v":34964.16,"d":"34,964.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  07","  就业补助",{"v":96480,"d":"96,480.00"},{"v":96480,"d":"96,480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080705","    公益性岗位补贴",{"v":96480,"d":"96,480.00"},{"v":96480,"d":"96,480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":25104,"d":"25,104.00"},{"v":25104,"d":"25,104.00"},{"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":25104,"d":"25,104.00"},{"v":25104,"d":"25,104.00"},{"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":337889.11,"d":"337,889.11"},{"v":337889.11,"d":"337,889.11"},{"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":337889.11,"d":"337,889.11"},{"v":337889.11,"d":"337,889.11"},{"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":109440,"d":"109,440.00"},{"v":109440,"d":"109,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":89280,"d":"89,280.00"},{"v":89280,"d":"89,280.00"},{"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":139169.11,"d":"139,169.11"},{"v":139169.11,"d":"139,169.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","商业服务业等支出",{"v":10530000,"d":"10,530,000.00"},{"v":0,"d":"0.00"},{"v":10530000,"d":"10,530,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  02","  商业流通事务",{"v":10530000,"d":"10,530,000.00"},{"v":0,"d":"0.00"},{"v":10530000,"d":"10,530,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2160299","    其他商业流通事务支出",{"v":10530000,"d":"10,530,000.00"},{"v":0,"d":"0.00"},{"v":10530000,"d":"10,530,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":300790.08,"d":"300,790.08"},{"v":300790.08,"d":"300,790.08"},{"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":300790.08,"d":"300,790.08"},{"v":300790.08,"d":"300,790.08"},{"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":300790.08,"d":"300,790.08"},{"v":300790.08,"d":"300,790.08"},{"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：县商务局",{"$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":15197231.75,"d":"15,197,231.75"},"一、本年支出",{"v":15117231.75,"d":"15,117,231.75"},{"v":15117231.75,"d":"15,117,231.75"},{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":15197231.75,"d":"15,197,231.75"},"一般公共服务支出",{"v":13731041,"d":"13,731,041.00"},{"v":13731041,"d":"13,731,041.00"},{"v":0,"d":"0.00"}]
["    专项收入",{"v":0,"d":"0.00"},"社会保障和就业支出",{"v":747511.56,"d":"747,511.56"},{"v":747511.56,"d":"747,511.56"},{"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":337889.11,"d":"337,889.11"},{"v":337889.11,"d":"337,889.11"},{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"住房保障支出",{"v":300790.08,"d":"300,790.08"},{"v":300790.08,"d":"300,790.08"},{"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"}]
[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":15197231.75,"d":"15,197,231.75"},"支出总计",{"v":15117231.75,"d":"15,117,231.75"},{"v":15117231.75,"d":"15,117,231.75"},{"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":28,"n_cols":5,"rows_kept":28,"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位：县商务局",{"$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":15117231.75,"d":"15,117,231.75"},{"v":14717231.75,"d":"14,717,231.75"},{"v":400000,"d":"400,000.00"}]
["201","一般公共服务支出",{"v":13731041,"d":"13,731,041.00"},{"v":13331041,"d":"13,331,041.00"},{"v":400000,"d":"400,000.00"}]
["  13","  商贸事务",{"v":13731041,"d":"13,731,041.00"},{"v":13331041,"d":"13,331,041.00"},{"v":400000,"d":"400,000.00"}]
["    2011301","    行政运行（商贸事务）",{"v":11560323,"d":"11,560,323.00"},{"v":11160323,"d":"11,160,323.00"},{"v":400000,"d":"400,000.00"}]
["    2011350","    事业运行（商贸事务）",{"v":2170718,"d":"2,170,718.00"},{"v":2170718,"d":"2,170,718.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":747511.56,"d":"747,511.56"},{"v":747511.56,"d":"747,511.56"},{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",{"v":625927.56,"d":"625,927.56"},{"v":625927.56,"d":"625,927.56"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":74848,"d":"74,848.00"},{"v":74848,"d":"74,848.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":516115.4,"d":"516,115.40"},{"v":516115.4,"d":"516,115.40"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":34964.16,"d":"34,964.16"},{"v":34964.16,"d":"34,964.16"},{"v":0,"d":"0.00"}]
["  07","  就业补助",{"v":96480,"d":"96,480.00"},{"v":96480,"d":"96,480.00"},{"v":0,"d":"0.00"}]
["    2080705","    公益性岗位补贴",{"v":96480,"d":"96,480.00"},{"v":96480,"d":"96,480.00"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":25104,"d":"25,104.00"},{"v":25104,"d":"25,104.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":25104,"d":"25,104.00"},{"v":25104,"d":"25,104.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":337889.11,"d":"337,889.11"},{"v":337889.11,"d":"337,889.11"},{"v":0,"d":"0.00"}]
["  11","  行政事业单位医疗",{"v":337889.11,"d":"337,889.11"},{"v":337889.11,"d":"337,889.11"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":109440,"d":"109,440.00"},{"v":109440,"d":"109,440.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":89280,"d":"89,280.00"},{"v":89280,"d":"89,280.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":139169.11,"d":"139,169.11"},{"v":139169.11,"d":"139,169.11"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":300790.08,"d":"300,790.08"},{"v":300790.08,"d":"300,790.08"},{"v":0,"d":"0.00"}]
["  02","  住房改革支出",{"v":300790.08,"d":"300,790.08"},{"v":300790.08,"d":"300,790.08"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":300790.08,"d":"300,790.08"},{"v":300790.08,"d":"300,790.08"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":64,"n_cols":5,"rows_kept":64,"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位：县商务局",{"$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":14717231.75,"d":"14,717,231.75"},{"v":4027431.75,"d":"4,027,431.75"},{"v":10689800,"d":"10,689,800.00"}]
["301","工资福利支出",{"v":3927479.75,"d":"3,927,479.75"},{"v":3927479.75,"d":"3,927,479.75"},{"v":0,"d":"0.00"}]
["  01","  基本工资",{"v":1615884,"d":"1,615,884.00"},{"v":1615884,"d":"1,615,884.00"},{"v":0,"d":"0.00"}]
["    30130101","    基本工资",{"v":1615884,"d":"1,615,884.00"},{"v":1615884,"d":"1,615,884.00"},{"v":0,"d":"0.00"}]
["  02","  津贴补贴",{"v":890700,"d":"890,700.00"},{"v":890700,"d":"890,700.00"},{"v":0,"d":"0.00"}]
["    301301020101","    人均78元补助工资(行政)",{"v":14040,"d":"14,040.00"},{"v":14040,"d":"14,040.00"},{"v":0,"d":"0.00"}]
["    301301020102","    人均100元生活补贴(行政)",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"}]
["    301301020103","    人均170元其他工资(行政)",{"v":30600,"d":"30,600.00"},{"v":30600,"d":"30,600.00"},{"v":0,"d":"0.00"}]
["    301301020104","    200元菜篮子费(行政)",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"}]
["    301301020105","    新增部分(行政)",{"v":207780,"d":"207,780.00"},{"v":207780,"d":"207,780.00"},{"v":0,"d":"0.00"}]
["    301301020201","    人均78元补助工资(事业)",{"v":27144,"d":"27,144.00"},{"v":27144,"d":"27,144.00"},{"v":0,"d":"0.00"}]
["    301301020202","    人均100元生活补贴(事业)",{"v":34800,"d":"34,800.00"},{"v":34800,"d":"34,800.00"},{"v":0,"d":"0.00"}]
["    301301020203","    人均170元其他工资(事业)",{"v":59160,"d":"59,160.00"},{"v":59160,"d":"59,160.00"},{"v":0,"d":"0.00"}]
["    301301020204","    200元菜篮子费(事业)",{"v":69600,"d":"69,600.00"},{"v":69600,"d":"69,600.00"},{"v":0,"d":"0.00"}]
["    301301020205","    新增部分（事业）",{"v":393576,"d":"393,576.00"},{"v":393576,"d":"393,576.00"},{"v":0,"d":"0.00"}]
["  03","  奖金",{"v":134657,"d":"134,657.00"},{"v":134657,"d":"134,657.00"},{"v":0,"d":"0.00"}]
["    30130103","    奖金",{"v":134657,"d":"134,657.00"},{"v":134657,"d":"134,657.00"},{"v":0,"d":"0.00"}]
["  08","  机关事业单位基本养老保险缴费",{"v":516115.4,"d":"516,115.40"},{"v":516115.4,"d":"516,115.40"},{"v":0,"d":"0.00"}]
["    30130108","    机关事业单位基本养老保险缴费",{"v":516115.4,"d":"516,115.40"},{"v":516115.4,"d":"516,115.40"},{"v":0,"d":"0.00"}]
["  09","  职业年金缴费",{"v":34964.16,"d":"34,964.16"},{"v":34964.16,"d":"34,964.16"},{"v":0,"d":"0.00"}]
["    30130109","    职业年金缴费",{"v":34964.16,"d":"34,964.16"},{"v":34964.16,"d":"34,964.16"},{"v":0,"d":"0.00"}]
["  10","  职工基本医疗保险缴费",{"v":198720,"d":"198,720.00"},{"v":198720,"d":"198,720.00"},{"v":0,"d":"0.00"}]
["    30130110","    职工基本医疗保险缴费",{"v":198720,"d":"198,720.00"},{"v":198720,"d":"198,720.00"},{"v":0,"d":"0.00"}]
["  11","  公务员医疗补助缴费",{"v":139169.11,"d":"139,169.11"},{"v":139169.11,"d":"139,169.11"},{"v":0,"d":"0.00"}]
["    30130111","    公务员医疗补助缴费",{"v":139169.11,"d":"139,169.11"},{"v":139169.11,"d":"139,169.11"},{"v":0,"d":"0.00"}]
["  13","  住房公积金",{"v":300790.08,"d":"300,790.08"},{"v":300790.08,"d":"300,790.08"},{"v":0,"d":"0.00"}]
["    30130113","    住房公积金",{"v":300790.08,"d":"300,790.08"},{"v":300790.08,"d":"300,790.08"},{"v":0,"d":"0.00"}]
["  99","  其他工资福利支出",{"v":96480,"d":"96,480.00"},{"v":96480,"d":"96,480.00"},{"v":0,"d":"0.00"}]
["    3013019903","    聘用人员工资",{"v":96480,"d":"96,480.00"},{"v":96480,"d":"96,480.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":10689800,"d":"10,689,800.00"},{"v":0,"d":"0.00"},{"v":10689800,"d":"10,689,800.00"}]
["  01","  办公费",{"v":106500,"d":"106,500.00"},{"v":0,"d":"0.00"},{"v":106500,"d":"106,500.00"}]
["    30130201","    办公费",{"v":106500,"d":"106,500.00"},{"v":0,"d":"0.00"},{"v":106500,"d":"106,500.00"}]
["  05","  水费",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["    30130205","    水费",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["  06","  电费",{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"}]
["    30130206","    电费",{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"}]
["  09","  物业管理费",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["    30130209","    物业管理费",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["  11","  差旅费",{"v":38100,"d":"38,100.00"},{"v":0,"d":"0.00"},{"v":38100,"d":"38,100.00"}]
["    30130211","    差旅费",{"v":38100,"d":"38,100.00"},{"v":0,"d":"0.00"},{"v":38100,"d":"38,100.00"}]
["  17","  公务接待费",{"v":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":16000,"d":"16,000.00"}]
["    30130217","    公务接待费",{"v":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":16000,"d":"16,000.00"}]
["  39","  其他交通费用",{"v":121800,"d":"121,800.00"},{"v":0,"d":"0.00"},{"v":121800,"d":"121,800.00"}]
["    3013023901","    公务交通补贴",{"v":121800,"d":"121,800.00"},{"v":0,"d":"0.00"},{"v":121800,"d":"121,800.00"}]
["  99","  其他商品和服务支出",{"v":10374000,"d":"10,374,000.00"},{"v":0,"d":"0.00"},{"v":10374000,"d":"10,374,000.00"}]
["    3013029999","    其他商品和服务支出",{"v":10374000,"d":"10,374,000.00"},{"v":0,"d":"0.00"},{"v":10374000,"d":"10,374,000.00"}]
["303","对个人和家庭的补助",{"v":99952,"d":"99,952.00"},{"v":99952,"d":"99,952.00"},{"v":0,"d":"0.00"}]
["  01","  离休费",{"v":74848,"d":"74,848.00"},{"v":74848,"d":"74,848.00"},{"v":0,"d":"0.00"}]
["    3013030101","    基本离休费",{"v":42372,"d":"42,372.00"},{"v":42372,"d":"42,372.00"},{"v":0,"d":"0.00"}]
["    301303010201","    人均78元补助工资（行政离休）",{"v":936,"d":"936.00"},{"v":936,"d":"936.00"},{"v":0,"d":"0.00"}]
["    301303010202","    人均100元生活补贴（行政离休）",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
["    301303010203","    人均170元其他工资（行政离休）",{"v":2040,"d":"2,040.00"},{"v":2040,"d":"2,040.00"},{"v":0,"d":"0.00"}]
["    301303010204","    200元菜篮子费（行政离休）",{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"}]
["    301303010205","    新增部分（行政离休）",{"v":20100,"d":"20,100.00"},{"v":20100,"d":"20,100.00"},{"v":0,"d":"0.00"}]
["    3013030104","    离休人员护理费",{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"}]
["    3013030109","    离休人员特需费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["  05","  生活补助",{"v":25104,"d":"25,104.00"},{"v":25104,"d":"25,104.00"},{"v":0,"d":"0.00"}]
["    3013030501","    遗嘱补助",{"v":25104,"d":"25,104.00"},{"v":25104,"d":"25,104.00"},{"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:县商务局",{"$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":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10127","县商务局",{"v":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":16000,"d":"16,000.00"},{"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":25845316.75,"d":"25,845,316.75"},{"v":0,"d":"0.00"}]
["一般公共服务支出",{"v":13929126,"d":"13,929,126.00"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":747511.56,"d":"747,511.56"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":337889.11,"d":"337,889.11"},{"v":0,"d":"0.00"}]
["商业服务业等支出",{"v":10530000,"d":"10,530,000.00"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":300790.08,"d":"300,790.08"},{"v":0,"d":"0.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"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":15117231.75,"d":"15,117,231.75"},{"v":15117231.75,"d":"15,117,231.75"},{"v":0,"d":"0.00"}]
["一般公共服务支出",{"v":13731041,"d":"13,731,041.00"},{"v":13731041,"d":"13,731,041.00"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":747511.56,"d":"747,511.56"},{"v":747511.56,"d":"747,511.56"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":337889.11,"d":"337,889.11"},{"v":337889.11,"d":"337,889.11"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":300790.08,"d":"300,790.08"},{"v":300790.08,"d":"300,790.08"},{"v":0,"d":"0.00"}]