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["附表-1","部门预算收支总表"]
["附表-2","部门预算收入总表"]
["附表-3","部门预算支出总表"]
["附表-4","部门预算财政拨款收支总表"]
["附表-5","部门预算一般公共预算财政拨款支出表"]
["附表-6","部门预算一般公共预算财政拨款基本支出表"]
["附表-7","部门预算政府性基金预算财政拨款支出表"]
["附表-8","部门预算国有资本经营预算财政拨款支出表"]
["附表-9","部门预算财政拨款“三公”经费支出表"]

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["附表-1"]
["部门预算收支总表"]
["部门编码及名称：[154]老庄子镇政府",null,null,"预算年度：2021","金额单位：万元"]
["序号","收入",null,"支出"]
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[12,"五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
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[14,"","","八、社会保障和就业支出",384.96]
[15,"","","九、社会保险基金支出",{"v":0,"d":"0.00"}]
[16,"","","十、卫生健康支出",130.92]
[17,"","","十一、节能环保支出",{"v":100,"d":"100.00"}]
[18,"","","十二、城乡社区支出",601.17]
[19,"","","十三、农林水支出",{"v":599.3,"d":"599.30"}]
[20,"","","十四、交通运输支出",{"v":0,"d":"0.00"}]
[21,"","","十五、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[22,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[23,"","","十七、金融支出",{"v":0,"d":"0.00"}]
[24,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[25,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[26,"","","二十、住房保障支出",70.91]
[27,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[28,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[29,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[30,"","","二十四、预备费",{"v":0,"d":"0.00"}]
[31,"","","二十五、其他支出",{"v":0,"d":"0.00"}]
[32,"","","二十六、转移性支出",{"v":0,"d":"0.00"}]
[33,"","","二十七、债务还本支出",{"v":0,"d":"0.00"}]
[34,"","","二十八、债务付息支出",{"v":0,"d":"0.00"}]
[35,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
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[37,"    用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
[38,"    年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
[39,"            合计",{"v":3175.4,"d":"3175.40"},"            合计",{"v":3175.4,"d":"3175.40"}]

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["附表-2"]
["部门预算收入总表"]
["部门编码及名称：[154]老庄子镇政府",{"$nulls":6},"预算年度：2021",null,"金额单位：万元"]
["序号","科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"功能分类科目编码","科目名称",null,null,"事业费限额","小计","其中：财政专户收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
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[8,"201","一般公共服务支出",1147.14,1147.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"20103","政府办公厅（室）及相关机构事务",1147.14,1147.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[11,"2010302","一般行政管理事务",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[13,"207","文化旅游体育与传媒支出",{"v":141,"d":"141.00"},{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[16,"208","社会保障和就业支出",384.96,384.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"20805","行政事业单位养老支出",384.96,384.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"2080501","行政单位离退休",72.99,72.99,{"v":0,"d":"0.00"},{"v":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,"2080502","事业单位离退休",170.15,170.15,{"v":0,"d":"0.00"},{"v":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,"2080505","机关事业单位基本养老保险缴费支出★",94.55,94.55,{"v":0,"d":"0.00"},{"v":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,"2080506","机关事业单位职业年金缴费支出★",47.27,47.27,{"v":0,"d":"0.00"},{"v":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,"210","卫生健康支出",130.92,130.92,{"v":0,"d":"0.00"},{"v":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,"21011","行政事业单位医疗",130.92,130.92,{"v":0,"d":"0.00"},{"v":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,"2101101","行政单位医疗",38.73,38.73,{"v":0,"d":"0.00"},{"v":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,"2101102","事业单位医疗",92.19,92.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"211","节能环保支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"21102","环境监测与监察",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[29,"213","农林水支出",{"v":599.3,"d":"599.30"},{"v":599.3,"d":"599.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[31,"2130299","其他林业支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"21307","农村综合改革",{"v":581.3,"d":"581.30"},{"v":581.3,"d":"581.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"2130705","对村民委员会和村党支部的补助",{"v":581.3,"d":"581.30"},{"v":581.3,"d":"581.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,"221","住房保障支出",70.91,70.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"22102","住房改革支出",70.91,70.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[36,"2210201","住房公积金",70.91,70.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[37,"212","城乡社区支出",601.17,601.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[38,"21208","国有土地使用权出让收入安排的支出",601.17,601.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[39,"2120801","征地和拆迁补偿支出",{"v":561.2,"d":"561.20"},{"v":561.2,"d":"561.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[40,"2120899","其他国有土地使用权出让收入安排的支出",39.97,39.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["附表-3"]
["部门预算支出总表"]
["部门编码及名称：[154]老庄子镇政府",{"$nulls":4},"预算年度：2021",null,"金额单位：万元"]
["序号","科目",null,"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"]
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["栏次","1","2","3","4","5","6","7","8"]
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[8,"201","一般公共服务支出",1147.14,1147.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"20103","政府办公厅（室）及相关机构事务",1147.14,1147.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"2010301","行政运行",1094.14,1094.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"2010302","一般行政管理事务",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[13,"207","文化旅游体育与传媒支出",{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[16,"208","社会保障和就业支出",384.96,384.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"20805","行政事业单位养老支出",384.96,384.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"2080501","行政单位离退休",72.99,72.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"2080502","事业单位离退休",170.15,170.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"2080505","机关事业单位基本养老保险缴费支出★",94.55,94.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"2080506","机关事业单位职业年金缴费支出★",47.27,47.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"210","卫生健康支出",130.92,130.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"21011","行政事业单位医疗",130.92,130.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"2101101","行政单位医疗",38.73,38.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"2101102","事业单位医疗",92.19,92.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"211","节能环保支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"21102","环境监测与监察",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"2110203","建设项目环评审查与监督",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"213","农林水支出",{"v":599.3,"d":"599.30"},{"v":143,"d":"143.00"},{"v":456.3,"d":"456.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[32,"21307","农村综合改革",{"v":581.3,"d":"581.30"},{"v":143,"d":"143.00"},{"v":438.3,"d":"438.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"2130705","对村民委员会和村党支部的补助",{"v":581.3,"d":"581.30"},{"v":143,"d":"143.00"},{"v":438.3,"d":"438.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,"221","住房保障支出",70.91,70.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"22102","住房改革支出",70.91,70.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[36,"2210201","住房公积金",70.91,70.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[37,"212","城乡社区支出",601.17,{"v":0,"d":"0.00"},601.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[38,"21208","国有土地使用权出让收入安排的支出",601.17,{"v":0,"d":"0.00"},601.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[39,"2120801","征地和拆迁补偿支出",{"v":561.2,"d":"561.20"},{"v":0,"d":"0.00"},{"v":561.2,"d":"561.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[40,"2120899","其他国有土地使用权出让收入安排的支出",39.97,{"v":0,"d":"0.00"},39.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"附表-4","index":4,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[1,0,1,7],[2,0,2,3],[2,4,2,5],[2,6,2,7],[3,0,4,0],[3,1,3,2],[3,3,3,7]]}
["附表-4"]
["部门预算财政拨款收支总表"]
["部门编码及名称：[154]老庄子镇政府",{"$nulls":3},"预算年度：2021",null,"金额单位：万元"]
["序号","收入",null,"支出",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5","6","7"]
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[8,"二、政府性基金预算财政拨款",601.17,"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"","","七、文化旅游体育与传媒支出",{"v":141,"d":"141.00"},{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"","","八、社会保障和就业支出",384.96,384.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"","","九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"","","十、卫生健康支出",130.92,130.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"","","十一、节能环保支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"","","十二、城乡社区支出",601.17,{"v":0,"d":"0.00"},601.17,{"v":0,"d":"0.00"}]
[19,"","","十三、农林水支出",{"v":599.3,"d":"599.30"},{"v":599.3,"d":"599.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"","","十四、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"","","十五、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"","","十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"","","二十、住房保障支出",70.91,70.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"","","二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"","","二十五、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"","","二十六、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"","","二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,"","","二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[36,"        本年收入合计",{"v":3175.4,"d":"3175.40"},"        本年支出合计",{"v":3175.4,"d":"3175.40"},2574.23,601.17,{"v":0,"d":"0.00"}]
[37,"    年初财政拨款结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[38,"            合计",{"v":3175.4,"d":"3175.40"},"            合计",{"v":3175.4,"d":"3175.40"},2574.23,601.47,{"v":0,"d":"0.00"}]

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["附表-5"]
["部门预算一般公共预算财政拨款支出表"]
["部门编码及名称：[154]老庄子镇政府",{"$nulls":3},"预算年度：2021","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
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[{"$f":"ROW()","v":8},"201","一般公共服务支出",1147.14,1147.14,{"v":0,"d":"0.00"}]
[{"$f":"ROW()","v":9},"20103","政府办公厅（室）及相关机构事务",1147.14,1147.14,{"v":0,"d":"0.00"}]
[10,"2010301","行政运行",1094.14,1094.14,{"v":0,"d":"0.00"}]
[11,"2010302","一般行政管理事务",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
[12,"2010308","信访事务",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
[13,"207","文化旅游体育与传媒支出",{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":141,"d":"141.00"}]
[14,"20701","文化和旅游",{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":141,"d":"141.00"}]
[15,"2070109","群众文化",{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":141,"d":"141.00"}]
[16,"208","社会保障和就业支出",384.96,384.96,{"v":0,"d":"0.00"}]
[17,"20805","行政事业单位养老支出",384.96,384.96,{"v":0,"d":"0.00"}]
[18,"2080501","行政单位离退休",72.99,72.99,{"v":0,"d":"0.00"}]
[{"$f":"ROW()","v":19},"2080502","事业单位离退休",170.15,170.15,{"v":0,"d":"0.00"}]
[20,"2080505","机关事业单位基本养老保险缴费支出★",94.55,94.55,{"v":0,"d":"0.00"}]
[21,"2080506","机关事业单位职业年金缴费支出★",47.27,47.27,{"v":0,"d":"0.00"}]
[22,"210","卫生健康支出",130.92,130.92,{"v":0,"d":"0.00"}]
[23,"21011","行政事业单位医疗",130.92,130.92,{"v":0,"d":"0.00"}]
[24,"2101101","行政单位医疗",38.73,38.73,{"v":0,"d":"0.00"}]
[25,"2101102","事业单位医疗",92.19,92.19,{"v":0,"d":"0.00"}]
[26,"211","节能环保支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[27,"21102","环境监测与监察",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[28,"2110203","建设项目环评审查与监督",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[{"$f":"ROW()","v":29},"213","农林水支出",{"v":599.3,"d":"599.30"},{"v":143,"d":"143.00"},{"v":456.3,"d":"456.30"}]
[30,"21302","林业和草原",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
[31,"2130299","其他林业支出",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
[32,"21307","农村综合改革",{"v":581.3,"d":"581.30"},{"v":143,"d":"143.00"},{"v":438.3,"d":"438.30"}]
[33,"2130705","对村民委员会和村党支部的补助",{"v":581.3,"d":"581.30"},{"v":143,"d":"143.00"},{"v":438.3,"d":"438.30"}]
[34,"221","住房保障支出",70.91,70.91,{"v":0,"d":"0.00"}]
[35,"22102","住房改革支出",70.91,70.91,{"v":0,"d":"0.00"}]
[36,"2210201","住房公积金",70.91,70.91,{"v":0,"d":"0.00"}]

{"sheet":"附表-6","index":6,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,3,5]]}
["附表-6"]
["部门预算一般公共预算财政拨款基本支出表"]
["部门编码及名称：[154]老庄子镇政府",{"$nulls":3},"预算年度：2021","金额单位：万元"]
["序号","科目",null,"基本支出"]
[null,"经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["栏次","1","2","3","4","5"]
[{"$f":"ROW()","v":7},"","合计",1823.93,1662.81,161.12]
[8,"301","工资福利支出",1231.53,1231.53,{"v":0,"d":"0.00"}]
[9,"30101","基本工资",287.97,287.97,{"v":0,"d":"0.00"}]
[10,"30102","津贴补贴★",286.98,286.98,{"v":0,"d":"0.00"}]
[11,"30103","奖金",5.51,5.51,{"v":0,"d":"0.00"}]
[12,"30107","绩效工资",{"v":289.6,"d":"289.60"},{"v":289.6,"d":"289.60"},{"v":0,"d":"0.00"}]
[13,"30108","机关事业单位基本养老保险缴费★",94.55,94.55,{"v":0,"d":"0.00"}]
[14,"30109","职业年金缴费★",47.27,47.27,{"v":0,"d":"0.00"}]
[15,"30110","城镇职工基本医疗保险缴费",88.64,88.64,{"v":0,"d":"0.00"}]
[16,"30112","其他社会保障缴费★",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"}]
[17,"30113","住房公积金",70.91,70.91,{"v":0,"d":"0.00"}]
[18,"30199","其他工资福利支出",{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"},{"v":0,"d":"0.00"}]
[19,"302","商品和服务支出",161.12,{"v":0,"d":"0.00"},161.12]
[20,"30201","办公费",{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"}]
[21,"30206","电费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[22,"30207","邮电费",{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":4.6,"d":"4.60"}]
[23,"30208","取暖费",{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"}]
[24,"30211","差旅费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
[25,"30214","租赁费",8.56,{"v":0,"d":"0.00"},8.56]
[26,"30215","会议费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[27,"30217","公务接待费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
[28,"30228","工会经费",10.46,{"v":0,"d":"0.00"},10.46]
[29,"30231","公务用车运行维护费★",{"v":16.5,"d":"16.50"},{"v":0,"d":"0.00"},{"v":16.5,"d":"16.50"}]
[30,"30299","其他商品和服务支出",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
[31,"303","对个人和家庭的补助",431.28,431.28,{"v":0,"d":"0.00"}]
[32,"30302","退休费",243.14,243.14,{"v":0,"d":"0.00"}]
[33,"30305","生活补助",2.69,2.69,{"v":0,"d":"0.00"}]
[34,"30307","医疗费补助",42.28,42.28,{"v":0,"d":"0.00"}]
[35,"30309","奖励金",0.17,0.17,{"v":0,"d":"0.00"}]
[36,"30399","其他对个人和家庭的补助",{"v":143,"d":"143.00"},{"v":143,"d":"143.00"},{"v":0,"d":"0.00"}]

{"sheet":"附表-7","index":7,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]]}
["附表-7"]
["部门预算政府基金预算财政拨款支出表"]
["部门编码及名称：[154]老庄子镇政府",{"$nulls":3},"预算年度：2021","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[{"$f":"ROW()","v":7},"","合计",601.17,{"v":0,"d":"0.00"},601.17]
[8,"212","城乡社区支出",601.17,{"v":0,"d":"0.00"},601.17]
[9,"21208","国有土地使用权出让收入安排的支出",601.17,{"v":0,"d":"0.00"},601.17]
[10,"2120801","征地和拆迁补偿支出",{"v":561.2,"d":"561.20"},{"v":0,"d":"0.00"},{"v":561.2,"d":"561.20"}]
[11,"2120899","其他国有土地使用权出让收入安排的支出",39.97,{"v":0,"d":"0.00"},39.97]

{"sheet":"附表-8","index":8,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]]}
["附表-8"]
["部门预算国有资本经营预算财政拨款支出表"]
["部门编码及名称：[154]老庄子镇政府",{"$nulls":3},"预算年度：2021","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次"]
[]
[]
[]
[]
[]
["备注：此表无数据"]

{"sheet":"附表-9","index":9,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[1,0,1,6],[2,0,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,6]]}
["附表-9"]
["部门预算财政拨款“三公”经费支出表"]
["部门编码及名称：[154]老庄子镇政府",{"$nulls":4},"预算年度：2021","金额单位：万元"]
["序号","项  目","资金来源"]
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["栏次","1","2","3","4","5","6"]
[{"$f":"ROW()","v":7},"合计","","","","",""]
[8,"“三公”经费小计",{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"一、因公出国（境）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"    其中：教学科研人员因公出国（境）费","","","","",""]
[11,"          其他因公出国（境）费","","","","",""]
[12,"二、公务用车购置及运维费",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"    其中：公务用车购置费","","","","",""]
[14,"          公务用车运行维护费",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"三、公务接待费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]