{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["CA01 收入支出决算总表","CA02 收入决算表","CA03 支出决算表","CA04 财政拨款收入支出决算总表","CA05 一般公共预算财政拨款支出决算表","CA06 一般公共预算财政拨款基本支出决算表","CA07 一般公共预算财政拨款“三公”经费支出决算表","CA08 政府性基金预算财政拨款收入支出决算表","CA09 国有资产占用情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"CA01 收入支出决算总表","index":0,"n_rows":37,"n_cols":10,"rows_kept":37,"merged":[[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,5,3,9],[3,5,3,9],[3,5,3,9],[3,5,3,9],[3,5,3,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"收入支出决算总表"]
[{"$nulls":9},"金额单位：元"]
["编制单位：兴国县江背镇人民政府",{"$nulls":3},"2019年度",{"$nulls":4},"公开01表"]
["收     入","","","","","支     出","","","",""]
["项    目","行次","年初预算数","调整预算数","决算数","项目（按功能分类）","行次","年初预算数","调整预算数","决算数"]
["栏    次","","1","2","3","栏    次","","4","5","6"]
["一、一般公共预算财政拨款收入","1",{"v":6515638.04,"d":"6,515,638.04"},{"v":15362691.04,"d":"15,362,691.04"},{"v":15362691.04,"d":"15,362,691.04"},"一、一般公共服务支出","31",{"v":6470000,"d":"6,470,000.00"},{"v":6474168.69,"d":"6,474,168.69"},{"v":6474168.69,"d":"6,474,168.69"}]
["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},{"v":3920110,"d":"3,920,110.00"},{"v":3920110,"d":"3,920,110.00"},"二、外交支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、上级补助收入","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、事业收入","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"四、公共安全支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、经营收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、教育支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、附属单位上缴收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"六、科学技术支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["七、其他收入","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15322450.35,"d":"15,322,450.35"},"七、文化旅游体育与传媒支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","","","八、社会保障和就业支出","38",{"v":0,"d":"0.00"},{"v":155247.51,"d":"155,247.51"},{"v":155247.51,"d":"155,247.51"}]
["","9","","","","九、卫生健康支出","39",{"v":0,"d":"0.00"},{"v":228010.49,"d":"228,010.49"},{"v":228010.49,"d":"228,010.49"}]
["","10","","","","十、节能环保支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","","","十一、城乡社区支出","41",{"v":0,"d":"0.00"},{"v":5420643.06,"d":"5,420,643.06"},{"v":5420643.06,"d":"5,420,643.06"}]
["","12","","","","十二、农林水支出","42",{"v":45638.04,"d":"45,638.04"},{"v":5827091.57,"d":"5,827,091.57"},{"v":14266097.1,"d":"14,266,097.10"}]
["","13","","","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、自然资源海洋气象等支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","","","十九、住房保障支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","","","二十一、灾害防治及应急管理支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","","","二十二、其他支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","","","二十三、债务还本支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","","","二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","","","","55","","",""]
["本年收入合计","26",{"v":6515638.04,"d":"6,515,638.04"},{"v":19282801.04,"d":"19,282,801.04"},{"v":34605251.39,"d":"34,605,251.39"},"本年支出合计","56",{"v":6515638.04,"d":"6,515,638.04"},{"v":18105161.32,"d":"18,105,161.32"},{"v":26544166.85,"d":"26,544,166.85"}]
["  用事业基金弥补收支差额","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  结余分配                 ","57","-","-",{"v":0,"d":"0.00"}]
["  年初结转和结余","28",{"v":0,"d":"0.00"},{"v":19804092.56,"d":"19,804,092.56"},{"v":19804092.56,"d":"19,804,092.56"},"  年末结转和结余                                ","58",{"v":0,"d":"0.00"},{"v":20981732.28,"d":"20,981,732.28"},{"v":27865177.1,"d":"27,865,177.10"}]
["","29","","","","                             ","59","","",""]
["总计","30",{"v":6515638.04,"d":"6,515,638.04"},{"v":39086893.6,"d":"39,086,893.60"},{"v":54409343.95,"d":"54,409,343.95"},"总计","60",{"v":6515638.04,"d":"6,515,638.04"},{"v":39086893.6,"d":"39,086,893.60"},{"v":54409343.95,"d":"54,409,343.95"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","","","","","",""]

{"sheet":"CA02 收入决算表","index":1,"n_rows":50,"n_cols":12,"rows_kept":50,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,3,8],[3,7,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,11,6,11],[3,11,6,11],[3,11,6,11],[3,11,6,11],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,11],[49,0,49,11],[49,0,49,11],[49,0,49,11],[49,0,49,11],[49,0,49,11],[49,0,49,11],[49,0,49,11],[49,0,49,11],[49,0,49,11],[49,0,49,11],[49,0,49,11]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":11},"金额单位：元"]
["编制单位：兴国县江背镇人民政府",{"$nulls":5},"2019年度",{"$nulls":4},"公开02表"]
["项    目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","","小计","其中：教育收费","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计",{"v":34605251.39,"d":"34,605,251.39"},{"v":19282801.04,"d":"19,282,801.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15322450.35,"d":"15,322,450.35"}]
["201","","","一般公共服务支出",{"v":6566452.04,"d":"6,566,452.04"},{"v":6566452.04,"d":"6,566,452.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":6296052.04,"d":"6,296,052.04"},{"v":6296052.04,"d":"6,296,052.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",{"v":6296052.04,"d":"6,296,052.04"},{"v":6296052.04,"d":"6,296,052.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20129","","","群众团体事务",{"v":270400,"d":"270,400.00"},{"v":270400,"d":"270,400.00"},{"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"},{"v":0,"d":"0.00"}]
["2012901","","","  行政运行",{"v":270400,"d":"270,400.00"},{"v":270400,"d":"270,400.00"},{"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"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":291891,"d":"291,891.00"},{"v":291891,"d":"291,891.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":103541,"d":"103,541.00"},{"v":103541,"d":"103,541.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":23541,"d":"23,541.00"},{"v":23541,"d":"23,541.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080799","","","  其他就业补助支出",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":14645,"d":"14,645.00"},{"v":14645,"d":"14,645.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",{"v":14645,"d":"14,645.00"},{"v":14645,"d":"14,645.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",{"v":8100,"d":"8,100.00"},{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081099","","","  其他社会福利支出",{"v":8100,"d":"8,100.00"},{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20821","","","特困人员救助供养",{"v":165605,"d":"165,605.00"},{"v":165605,"d":"165,605.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082101","","","  城市特困人员救助供养支出",{"v":14645,"d":"14,645.00"},{"v":14645,"d":"14,645.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082102","","","  农村特困人员救助供养支出",{"v":150960,"d":"150,960.00"},{"v":150960,"d":"150,960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21101","","","环境保护管理事务",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110199","","","  其他环境保护管理事务支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":4880110,"d":"4,880,110.00"},{"v":4880110,"d":"4,880,110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",{"v":960000,"d":"960,000.00"},{"v":960000,"d":"960,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120303","","","  小城镇基础设施建设",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":860000,"d":"860,000.00"},{"v":860000,"d":"860,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":3920110,"d":"3,920,110.00"},{"v":3920110,"d":"3,920,110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120801","","","  征地和拆迁补偿支出",{"v":3920110,"d":"3,920,110.00"},{"v":3920110,"d":"3,920,110.00"},{"v":0,"d":"0.00"},{"v":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","","","农林水支出",{"v":22236798.35,"d":"22,236,798.35"},{"v":6914348,"d":"6,914,348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15322450.35,"d":"15,322,450.35"}]
["21301","","","农业",{"v":2254500,"d":"2,254,500.00"},{"v":2254500,"d":"2,254,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":2254500,"d":"2,254,500.00"},{"v":2254500,"d":"2,254,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业和草原",{"v":1847648,"d":"1,847,648.00"},{"v":1847648,"d":"1,847,648.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130299","","","  其他林业和草原支出",{"v":1847648,"d":"1,847,648.00"},{"v":1847648,"d":"1,847,648.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":2312200,"d":"2,312,200.00"},{"v":2312200,"d":"2,312,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130501","","","  行政运行",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":2252200,"d":"2,252,200.00"},{"v":2252200,"d":"2,252,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",{"v":15322450.35,"d":"15,322,450.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15322450.35,"d":"15,322,450.35"}]
["2139999","","","  其他农林水支出",{"v":15322450.35,"d":"15,322,450.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15322450.35,"d":"15,322,450.35"}]
["214","","","交通运输支出",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21401","","","公路水路运输",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140199","","","  其他公路水路运输支出",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

{"sheet":"CA03 支出决算表","index":2,"n_rows":50,"n_cols":10,"rows_kept":50,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,9],[49,0,49,9],[49,0,49,9],[49,0,49,9],[49,0,49,9],[49,0,49,9],[49,0,49,9],[49,0,49,9],[49,0,49,9],[49,0,49,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"金额单位：元"]
["编制单位：兴国县江背镇人民政府",{"$nulls":4},"2019年度",{"$nulls":3},"公开03表"]
["项    目","","","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":26544166.85,"d":"26,544,166.85"},{"v":10833651.77,"d":"10,833,651.77"},{"v":15710515.08,"d":"15,710,515.08"},{"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":6474168.69,"d":"6,474,168.69"},{"v":4930023.96,"d":"4,930,023.96"},{"v":1544144.73,"d":"1,544,144.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":6203768.69,"d":"6,203,768.69"},{"v":4930023.96,"d":"4,930,023.96"},{"v":1273744.73,"d":"1,273,744.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",{"v":6203768.69,"d":"6,203,768.69"},{"v":4930023.96,"d":"4,930,023.96"},{"v":1273744.73,"d":"1,273,744.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20129","","","群众团体事务",{"v":270400,"d":"270,400.00"},{"v":0,"d":"0.00"},{"v":270400,"d":"270,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2012901","","","  行政运行",{"v":270400,"d":"270,400.00"},{"v":0,"d":"0.00"},{"v":270400,"d":"270,400.00"},{"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":155247.51,"d":"155,247.51"},{"v":51641,"d":"51,641.00"},{"v":103606.51,"d":"103,606.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":28896,"d":"28,896.00"},{"v":28896,"d":"28,896.00"},{"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":28896,"d":"28,896.00"},{"v":28896,"d":"28,896.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":14645,"d":"14,645.00"},{"v":14645,"d":"14,645.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",{"v":14645,"d":"14,645.00"},{"v":14645,"d":"14,645.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",{"v":8100,"d":"8,100.00"},{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081099","","","  其他社会福利支出",{"v":8100,"d":"8,100.00"},{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20821","","","特困人员救助供养",{"v":103606.51,"d":"103,606.51"},{"v":0,"d":"0.00"},{"v":103606.51,"d":"103,606.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082101","","","  城市特困人员救助供养支出",{"v":14645,"d":"14,645.00"},{"v":0,"d":"0.00"},{"v":14645,"d":"14,645.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082102","","","  农村特困人员救助供养支出",{"v":88961.51,"d":"88,961.51"},{"v":0,"d":"0.00"},{"v":88961.51,"d":"88,961.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":228010.49,"d":"228,010.49"},{"v":228010.49,"d":"228,010.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":228010.49,"d":"228,010.49"},{"v":228010.49,"d":"228,010.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",{"v":228010.49,"d":"228,010.49"},{"v":228010.49,"d":"228,010.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":5420643.06,"d":"5,420,643.06"},{"v":14000,"d":"14,000.00"},{"v":5406643.06,"d":"5,406,643.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120101","","","  行政运行",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",{"v":939750,"d":"939,750.00"},{"v":0,"d":"0.00"},{"v":939750,"d":"939,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120303","","","  小城镇基础设施建设",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":839750,"d":"839,750.00"},{"v":0,"d":"0.00"},{"v":839750,"d":"839,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":4466893.06,"d":"4,466,893.06"},{"v":0,"d":"0.00"},{"v":4466893.06,"d":"4,466,893.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120801","","","  征地和拆迁补偿支出",{"v":4466893.06,"d":"4,466,893.06"},{"v":0,"d":"0.00"},{"v":4466893.06,"d":"4,466,893.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":14266097.1,"d":"14,266,097.10"},{"v":5609976.32,"d":"5,609,976.32"},{"v":8656120.78,"d":"8,656,120.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":1050942,"d":"1,050,942.00"},{"v":9400,"d":"9,400.00"},{"v":1041542,"d":"1,041,542.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130108","","","  病虫害控制",{"v":9400,"d":"9,400.00"},{"v":9400,"d":"9,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":1041542,"d":"1,041,542.00"},{"v":0,"d":"0.00"},{"v":1041542,"d":"1,041,542.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业和草原",{"v":1835437.31,"d":"1,835,437.31"},{"v":0,"d":"0.00"},{"v":1835437.31,"d":"1,835,437.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130299","","","  其他林业和草原支出",{"v":1835437.31,"d":"1,835,437.31"},{"v":0,"d":"0.00"},{"v":1835437.31,"d":"1,835,437.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",{"v":620068.26,"d":"620,068.26"},{"v":0,"d":"0.00"},{"v":620068.26,"d":"620,068.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130316","","","  农田水利",{"v":376035.16,"d":"376,035.16"},{"v":0,"d":"0.00"},{"v":376035.16,"d":"376,035.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130399","","","  其他水利支出",{"v":244033.1,"d":"244,033.10"},{"v":0,"d":"0.00"},{"v":244033.1,"d":"244,033.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":2306922,"d":"2,306,922.00"},{"v":28800,"d":"28,800.00"},{"v":2278122,"d":"2,278,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130501","","","  行政运行",{"v":28800,"d":"28,800.00"},{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":2278122,"d":"2,278,122.00"},{"v":0,"d":"0.00"},{"v":2278122,"d":"2,278,122.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",{"v":8452727.53,"d":"8,452,727.53"},{"v":5571776.32,"d":"5,571,776.32"},{"v":2880951.21,"d":"2,880,951.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":8452727.53,"d":"8,452,727.53"},{"v":5571776.32,"d":"5,571,776.32"},{"v":2880951.21,"d":"2,880,951.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

{"sheet":"CA04 财政拨款收入支出决算总表","index":3,"n_rows":38,"n_cols":16,"rows_kept":38,"merged":[[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,4,9],[4,7,4,9],[4,7,4,9],[4,10,4,12],[4,10,4,12],[4,10,4,12],[4,13,4,15],[4,13,4,15],[4,13,4,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"财政拨款收入支出决算总表"]
[{"$nulls":15},"金额单位：元"]
["编制单位：兴国县江背镇人民政府",{"$nulls":6},"2019年度",{"$nulls":7},"公开04表"]
["收     入","","","","","支     出","","","","","","","","","",""]
["项    目","行次","年初预算数","调整预算数","决算数","项目（按功能分类）","行次","年初预算数","","","调整预算数","","","决算数","",""]
["","","","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","1","2","3","栏    次","","4","5","6","7","8","9","10","11","12"]
["一、一般公共预算财政拨款","1",{"v":6515638.04,"d":"6,515,638.04"},{"v":15362691.04,"d":"15,362,691.04"},{"v":15362691.04,"d":"15,362,691.04"},"一、一般公共服务支出","31",{"v":6470000,"d":"6,470,000.00"},{"v":6470000,"d":"6,470,000.00"},{"v":0,"d":"0.00"},{"v":6474168.69,"d":"6,474,168.69"},{"v":6474168.69,"d":"6,474,168.69"},{"v":0,"d":"0.00"},{"v":6474168.69,"d":"6,474,168.69"},{"v":6474168.69,"d":"6,474,168.69"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},{"v":3920110,"d":"3,920,110.00"},{"v":3920110,"d":"3,920,110.00"},"二、外交支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","","","三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","","","四、公共安全支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","","","五、教育支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","","","六、科学技术支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","","","七、文化旅游体育与传媒支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","","","八、社会保障和就业支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155247.51,"d":"155,247.51"},{"v":155247.51,"d":"155,247.51"},{"v":0,"d":"0.00"},{"v":155247.51,"d":"155,247.51"},{"v":155247.51,"d":"155,247.51"},{"v":0,"d":"0.00"}]
["","9","","","","九、卫生健康支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228010.49,"d":"228,010.49"},{"v":228010.49,"d":"228,010.49"},{"v":0,"d":"0.00"},{"v":228010.49,"d":"228,010.49"},{"v":228010.49,"d":"228,010.49"},{"v":0,"d":"0.00"}]
["","10","","","","十、节能环保支出","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","","","十一、城乡社区支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5420643.06,"d":"5,420,643.06"},{"v":953750,"d":"953,750.00"},{"v":4466893.06,"d":"4,466,893.06"},{"v":5420643.06,"d":"5,420,643.06"},{"v":953750,"d":"953,750.00"},{"v":4466893.06,"d":"4,466,893.06"}]
["","12","","","","十二、农林水支出","42",{"v":45638.04,"d":"45,638.04"},{"v":45638.04,"d":"45,638.04"},{"v":0,"d":"0.00"},{"v":5827091.57,"d":"5,827,091.57"},{"v":5827091.57,"d":"5,827,091.57"},{"v":0,"d":"0.00"},{"v":5827091.57,"d":"5,827,091.57"},{"v":5827091.57,"d":"5,827,091.57"},{"v":0,"d":"0.00"}]
["","13","","","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","","","十五、商业服务业等支出","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、自然资源海洋气象等支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","","","十九、住房保障支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","","","二十一、灾害防治及应急管理支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","","","二十二、其他支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","","","二十三、债务还本支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","","","二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","","","","55","","","","","","","","",""]
["本年收入合计","26",{"v":6515638.04,"d":"6,515,638.04"},{"v":19282801.04,"d":"19,282,801.04"},{"v":19282801.04,"d":"19,282,801.04"},"本年支出合计","56",{"v":6515638.04,"d":"6,515,638.04"},{"v":6515638.04,"d":"6,515,638.04"},{"v":0,"d":"0.00"},{"v":18105161.32,"d":"18,105,161.32"},{"v":13638268.26,"d":"13,638,268.26"},{"v":4466893.06,"d":"4,466,893.06"},{"v":18105161.32,"d":"18,105,161.32"},{"v":13638268.26,"d":"13,638,268.26"},{"v":4466893.06,"d":"4,466,893.06"}]
["年初财政拨款结转和结余","27",{"v":0,"d":"0.00"},{"v":19804092.56,"d":"19,804,092.56"},{"v":19804092.56,"d":"19,804,092.56"},"年末财政拨款结转和结余","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20981732.28,"d":"20,981,732.28"},{"v":7241997.41,"d":"7,241,997.41"},{"v":13739734.87,"d":"13,739,734.87"},{"v":20981732.28,"d":"20,981,732.28"},{"v":7241997.41,"d":"7,241,997.41"},{"v":13739734.87,"d":"13,739,734.87"}]
["一、一般公共预算财政拨款","28",{"v":0,"d":"0.00"},{"v":5517574.63,"d":"5,517,574.63"},{"v":5517574.63,"d":"5,517,574.63"},"","58","","","","","","","","",""]
["二、政府性基金预算财政拨款","29",{"v":0,"d":"0.00"},{"v":14286517.93,"d":"14,286,517.93"},{"v":14286517.93,"d":"14,286,517.93"},"","59","","","","","","","","",""]
["总计","30",{"v":6515638.04,"d":"6,515,638.04"},{"v":39086893.6,"d":"39,086,893.60"},{"v":39086893.6,"d":"39,086,893.60"},"总计","60",{"v":6515638.04,"d":"6,515,638.04"},{"v":6515638.04,"d":"6,515,638.04"},{"v":0,"d":"0.00"},{"v":39086893.6,"d":"39,086,893.60"},{"v":20880265.67,"d":"20,880,265.67"},{"v":18206627.93,"d":"18,206,627.93"},{"v":39086893.6,"d":"39,086,893.60"},{"v":20880265.67,"d":"20,880,265.67"},{"v":18206627.93,"d":"18,206,627.93"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","","","","","","","","","",""]

{"sheet":"CA05 一般公共预算财政拨款支出决算表","index":4,"n_rows":48,"n_cols":7,"rows_kept":48,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,6],[47,0,47,6],[47,0,47,6],[47,0,47,6],[47,0,47,6],[47,0,47,6],[47,0,47,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"金额单位：元"]
["编制单位：兴国县江背镇人民政府",{"$nulls":3},"2019年度",null,"公开05表 "]
["项    目","","","","本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码","","","科目名称","","",""]
["","","","","","",""]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":13638268.26,"d":"13,638,268.26"},{"v":5261875.45,"d":"5,261,875.45"},{"v":8376392.81,"d":"8,376,392.81"}]
["201","","","一般公共服务支出",{"v":6474168.69,"d":"6,474,168.69"},{"v":4930023.96,"d":"4,930,023.96"},{"v":1544144.73,"d":"1,544,144.73"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":6203768.69,"d":"6,203,768.69"},{"v":4930023.96,"d":"4,930,023.96"},{"v":1273744.73,"d":"1,273,744.73"}]
["2010301","","","  行政运行",{"v":6203768.69,"d":"6,203,768.69"},{"v":4930023.96,"d":"4,930,023.96"},{"v":1273744.73,"d":"1,273,744.73"}]
["20129","","","群众团体事务",{"v":270400,"d":"270,400.00"},{"v":0,"d":"0.00"},{"v":270400,"d":"270,400.00"}]
["2012901","","","  行政运行",{"v":270400,"d":"270,400.00"},{"v":0,"d":"0.00"},{"v":270400,"d":"270,400.00"}]
["208","","","社会保障和就业支出",{"v":155247.51,"d":"155,247.51"},{"v":51641,"d":"51,641.00"},{"v":103606.51,"d":"103,606.51"}]
["20807","","","就业补助",{"v":28896,"d":"28,896.00"},{"v":28896,"d":"28,896.00"},{"v":0,"d":"0.00"}]
["2080705","","","  公益性岗位补贴",{"v":28896,"d":"28,896.00"},{"v":28896,"d":"28,896.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":14645,"d":"14,645.00"},{"v":14645,"d":"14,645.00"},{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",{"v":14645,"d":"14,645.00"},{"v":14645,"d":"14,645.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",{"v":8100,"d":"8,100.00"},{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"}]
["2081099","","","  其他社会福利支出",{"v":8100,"d":"8,100.00"},{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"}]
["20821","","","特困人员救助供养",{"v":103606.51,"d":"103,606.51"},{"v":0,"d":"0.00"},{"v":103606.51,"d":"103,606.51"}]
["2082101","","","  城市特困人员救助供养支出",{"v":14645,"d":"14,645.00"},{"v":0,"d":"0.00"},{"v":14645,"d":"14,645.00"}]
["2082102","","","  农村特困人员救助供养支出",{"v":88961.51,"d":"88,961.51"},{"v":0,"d":"0.00"},{"v":88961.51,"d":"88,961.51"}]
["210","","","卫生健康支出",{"v":228010.49,"d":"228,010.49"},{"v":228010.49,"d":"228,010.49"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":228010.49,"d":"228,010.49"},{"v":228010.49,"d":"228,010.49"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",{"v":228010.49,"d":"228,010.49"},{"v":228010.49,"d":"228,010.49"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":953750,"d":"953,750.00"},{"v":14000,"d":"14,000.00"},{"v":939750,"d":"939,750.00"}]
["21201","","","城乡社区管理事务",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"}]
["2120101","","","  行政运行",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",{"v":939750,"d":"939,750.00"},{"v":0,"d":"0.00"},{"v":939750,"d":"939,750.00"}]
["2120303","","","  小城镇基础设施建设",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":839750,"d":"839,750.00"},{"v":0,"d":"0.00"},{"v":839750,"d":"839,750.00"}]
["213","","","农林水支出",{"v":5827091.57,"d":"5,827,091.57"},{"v":38200,"d":"38,200.00"},{"v":5788891.57,"d":"5,788,891.57"}]
["21301","","","农业",{"v":1050942,"d":"1,050,942.00"},{"v":9400,"d":"9,400.00"},{"v":1041542,"d":"1,041,542.00"}]
["2130108","","","  病虫害控制",{"v":9400,"d":"9,400.00"},{"v":9400,"d":"9,400.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":1041542,"d":"1,041,542.00"},{"v":0,"d":"0.00"},{"v":1041542,"d":"1,041,542.00"}]
["21302","","","林业和草原",{"v":1835437.31,"d":"1,835,437.31"},{"v":0,"d":"0.00"},{"v":1835437.31,"d":"1,835,437.31"}]
["2130299","","","  其他林业和草原支出",{"v":1835437.31,"d":"1,835,437.31"},{"v":0,"d":"0.00"},{"v":1835437.31,"d":"1,835,437.31"}]
["21303","","","水利",{"v":620068.26,"d":"620,068.26"},{"v":0,"d":"0.00"},{"v":620068.26,"d":"620,068.26"}]
["2130316","","","  农田水利",{"v":376035.16,"d":"376,035.16"},{"v":0,"d":"0.00"},{"v":376035.16,"d":"376,035.16"}]
["2130399","","","  其他水利支出",{"v":244033.1,"d":"244,033.10"},{"v":0,"d":"0.00"},{"v":244033.1,"d":"244,033.10"}]
["21305","","","扶贫",{"v":2306922,"d":"2,306,922.00"},{"v":28800,"d":"28,800.00"},{"v":2278122,"d":"2,278,122.00"}]
["2130501","","","  行政运行",{"v":28800,"d":"28,800.00"},{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":2278122,"d":"2,278,122.00"},{"v":0,"d":"0.00"},{"v":2278122,"d":"2,278,122.00"}]
["21399","","","其他农林水支出",{"v":13722,"d":"13,722.00"},{"v":0,"d":"0.00"},{"v":13722,"d":"13,722.00"}]
["2139999","","","  其他农林水支出",{"v":13722,"d":"13,722.00"},{"v":0,"d":"0.00"},{"v":13722,"d":"13,722.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

{"sheet":"CA06 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[38,0,38,1],[38,0,38,1],[38,3,38,7],[38,3,38,7],[38,3,38,7],[38,3,38,7],[38,3,38,7],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"金额单位：元"]
["编制单位：兴国县江背镇人民政府",{"$nulls":3},"2019年度",{"$nulls":3},"公开06表"]
["人员经费","","","公用经费","","","","",""]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
["301","工资福利支出",{"v":4271198.33,"d":"4,271,198.33"},"302","商品和服务支出",{"v":470707.72,"d":"470,707.72"},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":1041730.92,"d":"1,041,730.92"},"30201","  办公费",{"v":90101.6,"d":"90,101.60"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":1151527.48,"d":"1,151,527.48"},"30202","  印刷费",{"v":0,"d":"0.00"},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":1375432.81,"d":"1,375,432.81"},"30203","  咨询费",{"v":0,"d":"0.00"},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":10020,"d":"10,020.00"},"30204","  手续费",{"v":0,"d":"0.00"},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":502641.48,"d":"502,641.48"},"30206","  电费",{"v":5799.43,"d":"5,799.43"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":27033,"d":"27,033.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":157645.64,"d":"157,645.64"},"30208","  取暖费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴款",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":0,"d":"0.00"},"30211","  差旅费",{"v":2745,"d":"2,745.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":2000,"d":"2,000.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":88081.66,"d":"88,081.66"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":30200,"d":"30,200.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":519969.4,"d":"519,969.40"},"30215","  会议费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":8704.5,"d":"8,704.50"},"310111","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":32753.6,"d":"32,753.60"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":144562.4,"d":"144,562.40"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30305","  生活补贴",{"v":375407,"d":"375,407.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":91501.23,"d":"91,501.23"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":6000,"d":"6,000.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":13770,"d":"13,770.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":11350,"d":"11,350.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",{"v":92867.7,"d":"92,867.70"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
["人员经费合计","",{"v":4791167.73,"d":"4,791,167.73"},"公用支出合计","","","","",{"v":470707.72,"d":"470,707.72"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

{"sheet":"CA07 一般公共预算财政拨款“三公”经费支出决算表","index":6,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3]],"flags":["formulas_cached_only"]}
[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":3},"金额单位：元"]
["编制单位：兴国县江背镇人民政府","2019年度",null,"公开07表"]
["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",{"v":44103.6,"d":"44,103.60"},{"v":44103.6,"d":"44,103.60"}]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",{"v":11350,"d":"11,350.00"},{"v":11350,"d":"11,350.00"}]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",{"v":11350,"d":"11,350.00"},{"v":11350,"d":"11,350.00"}]
["  3.公务接待费","6",{"v":32753.6,"d":"32,753.60"},{"v":32753.6,"d":"32,753.60"}]
["    （1）国内接待费","7",{"v":32753.6,"d":"32,753.60"},{"v":32753.6,"d":"32,753.60"}]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",0]
["  2.因公出国（境）人次数（人）","12","-",0]
["  3.公务用车购置数（辆）","13","-",0]
["  4.公务用车保有量（辆）","14","-",1]
["  5.国内公务接待批次（个）","15","-",60]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",252]
["    其中：外事接待人次（人）","18","-",0]
["  7.国（境）外公务接待批次（个）","19","-",0]
["  8.国（境）外公务接待人次（人）","20","-",0]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为批复的年初预算数，不包含以前年度结转的资金；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","",""]
["","","",""]

{"sheet":"CA08 政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":20,"n_cols":10,"rows_kept":20,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"金额单位：元"]
["编制单位：兴国县江背镇人民政府",{"$nulls":4},"2019年度",{"$nulls":3},"公开08表"]
["项    目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":14286517.93,"d":"14,286,517.93"},{"v":3920110,"d":"3,920,110.00"},{"v":4466893.06,"d":"4,466,893.06"},{"v":0,"d":"0.00"},{"v":4466893.06,"d":"4,466,893.06"},{"v":13739734.87,"d":"13,739,734.87"}]
["212","","","城乡社区支出",{"v":14286382.45,"d":"14,286,382.45"},{"v":3920110,"d":"3,920,110.00"},{"v":4466893.06,"d":"4,466,893.06"},{"v":0,"d":"0.00"},{"v":4466893.06,"d":"4,466,893.06"},{"v":13739599.39,"d":"13,739,599.39"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":14286382.45,"d":"14,286,382.45"},{"v":3920110,"d":"3,920,110.00"},{"v":4466893.06,"d":"4,466,893.06"},{"v":0,"d":"0.00"},{"v":4466893.06,"d":"4,466,893.06"},{"v":13739599.39,"d":"13,739,599.39"}]
["2120801","","","  征地和拆迁补偿支出",{"v":14013127.45,"d":"14,013,127.45"},{"v":3920110,"d":"3,920,110.00"},{"v":4466893.06,"d":"4,466,893.06"},{"v":0,"d":"0.00"},{"v":4466893.06,"d":"4,466,893.06"},{"v":13466344.39,"d":"13,466,344.39"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":273255,"d":"273,255.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":273255,"d":"273,255.00"}]
["229","","","其他支出",135.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.48]
["22960","","","彩票公益金安排的支出",135.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.48]
["2296002","","","  用于社会福利的彩票公益金支出",135.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.48]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

{"sheet":"CA09 国有资产占用情况表","index":8,"n_rows":15,"n_cols":3,"rows_kept":15,"flags":["formulas_cached_only"]}
[null,"国有资产占用情况表"]
[null,null,"单位：台、辆、套"]
["编制单位：兴国县江背镇人民政府","2019年度","公开09表"]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",1]
["  1.副部（省）级及以上领导用车","2",0]
["  2.主要领导干部用车","3",0]
["  3.机要通信用车","4",0]
["  4.应急保障用车","5",0]
["  5.执法执勤用车","6",0]
["  6.特种专业技术用车","7",0]
["  7.离退休干部用车","8",0]
["  8.其他用车","9",1]
["二、单价50万元（含）以上通用设备（台，套）","10",0]
["三、单价100万元（含）以上专用设备（台，套）","11",0]