{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["目录","1","2","3","4","5","6","7","8","9"],"not_rendered":{"external_links":1,"defined_names":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录"]
[]
[1,"部门预算收支总表"]
[2,"部门预算收入总表"]
[3,"部门预算支出总表"]
[4,"部门预算财政拨款收支总表"]
[5,"部门预算一般公共预算财政拨款支出表"]
[6,"部门预算一般公共预算财政拨款基本支出表"]
[7,"部门预算政府性基金预算财政拨款支出表"]
[8,"部门预算国有资本经营预算财政拨款支出表"]
[9,"部门预算财政拨款“三公”经费支出表"]

{"sheet":"1","index":1,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[0,0,0,4],[1,0,1,2],[2,0,3,0],[2,1,2,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["部门预算收支总表","","","",""]
["部门编码及名称：[318]财政局",null,null,"预算年度：2019","金额单位：万元"]
["序号","收入","资金来源","支出",""]
[null,"项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入",8305.33,"一、一般公共服务支出",414.93]
[2,"二、上级拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[3,"三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[4,"    其中：财政专户收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
[5,"四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[6,"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"}]
[7,"六、其他收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[8,"","","八、社会保障和就业支出",58.97]
[9,"","","九、社会保险基金支出",{"v":0,"d":"0.00"}]
[10,"","","十、卫生健康支出",31.91]
[11,"","","十一、节能环保支出",{"v":0,"d":"0.00"}]
[12,"","","十二、城乡社区支出",{"v":1239,"d":"1239.00"}]
[13,"","","十三、农林水支出",{"v":291,"d":"291.00"}]
[14,"","","十四、交通运输支出",{"v":0,"d":"0.00"}]
[15,"","","十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[16,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[17,"","","十七、金融支出",{"v":0,"d":"0.00"}]
[18,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[19,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[20,"","","二十、住房保障支出",25.52]
[21,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[22,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[23,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[24,"","","二十四、预备费",{"v":1500,"d":"1500.00"}]
[25,"","","二十五、其他支出",{"v":0,"d":"0.00"}]
[26,"","","二十六、转移性支出",{"v":0,"d":"0.00"}]
[27,"","","二十七、债务还本支出",{"v":0,"d":"0.00"}]
[28,"","","二十八、债务付息支出",{"v":4741,"d":"4741.00"}]
[29,"","","二十九、债务发行费用支出",{"v":3,"d":"3.00"}]
[30,"        本年收入合计",8305.33,"        本年支出合计",8305.33]
[31,"    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"}]
[32,"    年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
[33,"            合计",8305.33,"            合计",8305.33]

{"sheet":"2","index":2,"n_rows":41,"n_cols":11,"rows_kept":41,"merged":[[0,0,0,10],[1,0,1,6],[1,7,1,8],[1,9,1,10],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,3,8],[2,9,3,9],[2,10,3,10]],"flags":["formulas_cached_only"]}
["部门预算收入总表","","","","","","","","","",""]
["部门编码及名称：[318]财政局","","","","","年度：","","预算年度：2019","","金额单位：万元",""]
["序号","科目","","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"]
["栏次","功能分类科目编码","科目名称","","小计","事业费限额","小计","其中：财政专户收入","","","其他来源收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,"","合计",8305.33,8305.33,{"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"}]
[2,"201","一般公共服务支出",414.93,414.93,{"v":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,"20106","财政事务",414.93,414.93,{"v":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,"2010601","行政运行",364.93,364.93,{"v":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,"2010602","一般行政管理事务",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"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,"208","社会保障和就业支出",58.97,58.97,{"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"}]
[7,"20805","行政事业单位离退休",58.97,58.97,{"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"}]
[8,"2080505","机关事业单位基本养老保险缴费支出★",42.48,42.48,{"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"}]
[9,"2080506","机关事业单位职业年金缴费支出★",16.49,16.49,{"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"}]
[10,"210","卫生健康支出",31.91,31.91,{"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"}]
[11,"21011","行政事业单位医疗",31.91,31.91,{"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"}]
[12,"2101101","行政单位医疗",4.52,4.52,{"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"}]
[13,"2101102","事业单位医疗",27.39,27.39,{"v":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,"212","城乡社区支出",{"v":1239,"d":"1239.00"},{"v":1239,"d":"1239.00"},{"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,"21203","城乡社区公共设施",{"v":1239,"d":"1239.00"},{"v":1239,"d":"1239.00"},{"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,"2120399","其他城乡社区公共设施支出",{"v":1239,"d":"1239.00"},{"v":1239,"d":"1239.00"},{"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,"213","农林水支出",{"v":291,"d":"291.00"},{"v":291,"d":"291.00"},{"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,"21301","农业",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[19,"2130199","其他农业支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"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,"21307","农村综合改革",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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,"2130701","对村级一事一议的补助",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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,"21308","普惠金融发展支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"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,"2130803","农业保险保费补贴",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"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,"221","住房保障支出",25.52,25.52,{"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"}]
[25,"22102","住房改革支出",25.52,25.52,{"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"}]
[26,"2210201","住房公积金",25.52,25.52,{"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"}]
[27,"227","预备费",{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"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"}]
[28,"232","债务付息支出",{"v":4741,"d":"4741.00"},{"v":4741,"d":"4741.00"},{"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"}]
[29,"23203","地方政府一般债务付息支出",{"v":3451,"d":"3451.00"},{"v":3451,"d":"3451.00"},{"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"}]
[30,"2320301","地方政府一般债券付息支出",{"v":3451,"d":"3451.00"},{"v":3451,"d":"3451.00"},{"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"}]
[31,"23204","地方政府专项债务付息支出",{"v":1290,"d":"1290.00"},{"v":1290,"d":"1290.00"},{"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,"2320411","国有土地使用权出让金债务付息支出",{"v":1290,"d":"1290.00"},{"v":1290,"d":"1290.00"},{"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"}]
[33,"233","债务发行费用支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
[34,"23303","地方政府一般债务发行费用支出",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"23304","地方政府专项债务发行费用支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"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"}]
[36,"2330411","国有土地使用权出让金债务发行费用支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"3","index":3,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[0,0,0,8],[1,0,1,4],[1,5,1,6],[1,7,1,8],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["部门预算支出总表","","","","","","","",""]
["部门编码及名称：[318]财政局","","","","年度：","预算年度：2019","","金额单位：万元",""]
["序号","科目","","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"]
["栏次","功能分类科目编码","科目名称","","事业费限额","其他","","","其他来源收入"]
["栏次","1","2","3","4","5","6","7","8"]
[1,"","合计",8305.33,481.33,{"v":7824,"d":"7824.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"201","一般公共服务支出",414.93,364.93,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"20106","财政事务",414.93,364.93,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"2010601","行政运行",364.93,364.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"2010602","一般行政管理事务",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"208","社会保障和就业支出",58.97,58.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"20805","行政事业单位离退休",58.97,58.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"2080505","机关事业单位基本养老保险缴费支出★",42.48,42.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2080506","机关事业单位职业年金缴费支出★",16.49,16.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"210","卫生健康支出",31.91,31.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"21011","行政事业单位医疗",31.91,31.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"2101101","行政单位医疗",4.52,4.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"2101102","事业单位医疗",27.39,27.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"212","城乡社区支出",{"v":1239,"d":"1239.00"},{"v":0,"d":"0.00"},{"v":1239,"d":"1239.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"21203","城乡社区公共设施",{"v":1239,"d":"1239.00"},{"v":0,"d":"0.00"},{"v":1239,"d":"1239.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"2120399","其他城乡社区公共设施支出",{"v":1239,"d":"1239.00"},{"v":0,"d":"0.00"},{"v":1239,"d":"1239.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"213","农林水支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"21301","农业",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[19,"2130199","其他农业支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"21307","农村综合改革",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"2130701","对村级一事一议的补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"21308","普惠金融发展支出",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"2130803","农业保险保费补贴",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"221","住房保障支出",25.52,25.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"22102","住房改革支出",25.52,25.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"2210201","住房公积金",25.52,25.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"227","预备费",{"v":1500,"d":"1500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"232","债务付息支出",{"v":4741,"d":"4741.00"},{"v":0,"d":"0.00"},{"v":4741,"d":"4741.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"23203","地方政府一般债务付息支出",{"v":3451,"d":"3451.00"},{"v":0,"d":"0.00"},{"v":3451,"d":"3451.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"2320301","地方政府一般债券付息支出",{"v":3451,"d":"3451.00"},{"v":0,"d":"0.00"},{"v":3451,"d":"3451.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"23204","地方政府专项债务付息支出",{"v":1290,"d":"1290.00"},{"v":0,"d":"0.00"},{"v":1290,"d":"1290.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"2320411","国有土地使用权出让金债务付息支出",{"v":1290,"d":"1290.00"},{"v":0,"d":"0.00"},{"v":1290,"d":"1290.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"233","债务发行费用支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"23303","地方政府一般债务发行费用支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,"23304","地方政府专项债务发行费用支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"2330411","国有土地使用权出让金债务发行费用支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"4","index":4,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[0,0,0,7],[1,0,1,3],[1,4,1,5],[1,6,1,7],[2,0,3,0],[2,1,2,2],[2,3,2,7]],"flags":["formulas_cached_only"]}
["部门预算财政拨款收支总表","","","","","","",""]
["部门编码及名称：[318]财政局","","","","预算年度：2019","","金额单位：万元",""]
["序号","收入","","支出","事业收入","经营收入","附属单位上缴收入","其他收入"]
["栏次","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"]
[1,"一、一般公共预算财政拨款",7014.33,"一、一般公共服务支出",414.93,414.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"二、政府性基金预算财政拨款",{"v":1291,"d":"1291.00"},"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"}]
[3,"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"}]
[4,"","","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"}]
[5,"","","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"}]
[6,"","","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"}]
[7,"","","七、文化旅游体育与传媒支出",{"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",58.97,58.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"","","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"}]
[10,"","","十、卫生健康支出",31.91,31.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"","","十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"","","十二、城乡社区支出",{"v":1239,"d":"1239.00"},{"v":1239,"d":"1239.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"","","十三、农林水支出",{"v":291,"d":"291.00"},{"v":291,"d":"291.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"","","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"}]
[15,"","","十五、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"","","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"}]
[17,"","","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"}]
[18,"","","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"}]
[19,"","","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"}]
[20,"","","二十、住房保障支出",25.52,25.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"","","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"}]
[22,"","","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"}]
[23,"","","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"}]
[24,"","","二十四、预备费",{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"","","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"}]
[26,"","","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"}]
[27,"","","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"}]
[28,"","","二十八、债务付息支出",{"v":4741,"d":"4741.00"},{"v":3451,"d":"3451.00"},{"v":1290,"d":"1290.00"},{"v":0,"d":"0.00"}]
[29,"","","二十九、债务发行费用支出",{"v":3,"d":"3.00"},{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
[30,"        本年收入合计",8305.33,"        本年支出合计",8305.33,7014.33,{"v":1291,"d":"1291.00"},{"v":0,"d":"0.00"}]
[31,"    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"}]
[32,"            合计",8305.33,"            合计",8305.33,7014.33,{"v":1291,"d":"1291.00"},{"v":0,"d":"0.00"}]

{"sheet":"5","index":5,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款支出表","","","","",""]
["部门编码及名称：[318]财政局","","预算年度：2019","","预算年度：2019","金额单位：万元"]
["序号","科目","","合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称","","","其他来源收入"]
["栏次","1","2","3","4","5"]
[1,"","合计",7014.33,481.33,{"v":6533,"d":"6533.00"}]
[2,"201","一般公共服务支出",414.93,364.93,{"v":50,"d":"50.00"}]
[3,"20106","财政事务",414.93,364.93,{"v":50,"d":"50.00"}]
[4,"2010601","行政运行",364.93,364.93,{"v":0,"d":"0.00"}]
[5,"2010602","一般行政管理事务",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[6,"208","社会保障和就业支出",58.97,58.97,{"v":0,"d":"0.00"}]
[7,"20805","行政事业单位离退休",58.97,58.97,{"v":0,"d":"0.00"}]
[8,"2080505","机关事业单位基本养老保险缴费支出★",42.48,42.48,{"v":0,"d":"0.00"}]
[9,"2080506","机关事业单位职业年金缴费支出★",16.49,16.49,{"v":0,"d":"0.00"}]
[10,"210","卫生健康支出",31.91,31.91,{"v":0,"d":"0.00"}]
[11,"21011","行政事业单位医疗",31.91,31.91,{"v":0,"d":"0.00"}]
[12,"2101101","行政单位医疗",4.52,4.52,{"v":0,"d":"0.00"}]
[13,"2101102","事业单位医疗",27.39,27.39,{"v":0,"d":"0.00"}]
[14,"212","城乡社区支出",{"v":1239,"d":"1239.00"},{"v":0,"d":"0.00"},{"v":1239,"d":"1239.00"}]
[15,"21203","城乡社区公共设施",{"v":1239,"d":"1239.00"},{"v":0,"d":"0.00"},{"v":1239,"d":"1239.00"}]
[16,"2120399","其他城乡社区公共设施支出",{"v":1239,"d":"1239.00"},{"v":0,"d":"0.00"},{"v":1239,"d":"1239.00"}]
[17,"213","农林水支出",{"v":291,"d":"291.00"},{"v":0,"d":"0.00"},{"v":291,"d":"291.00"}]
[18,"21301","农业",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[19,"2130199","其他农业支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[20,"21307","农村综合改革",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[21,"2130701","对村级一事一议的补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[22,"21308","普惠金融发展支出",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
[23,"2130803","农业保险保费补贴",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
[24,"221","住房保障支出",25.52,25.52,{"v":0,"d":"0.00"}]
[25,"22102","住房改革支出",25.52,25.52,{"v":0,"d":"0.00"}]
[26,"2210201","住房公积金",25.52,25.52,{"v":0,"d":"0.00"}]
[27,"227","预备费",{"v":1500,"d":"1500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1500.00"}]
[28,"232","债务付息支出",{"v":3451,"d":"3451.00"},{"v":0,"d":"0.00"},{"v":3451,"d":"3451.00"}]
[29,"23203","地方政府一般债务付息支出",{"v":3451,"d":"3451.00"},{"v":0,"d":"0.00"},{"v":3451,"d":"3451.00"}]
[30,"2320301","地方政府一般债券付息支出",{"v":3451,"d":"3451.00"},{"v":0,"d":"0.00"},{"v":3451,"d":"3451.00"}]
[31,"233","债务发行费用支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
[32,"23303","地方政府一般债务发行费用支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]

{"sheet":"6","index":6,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["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：[318]财政局","","预算年度：2019","","预算年度：2019","金额单位：万元"]
["序号","科目","","基本支出","基本支出","项目支出"]
["栏次","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"]
[1,"","合计",481.33,447.14,34.19]
[2,"301","工资福利支出",446.98,446.98,{"v":0,"d":"0.00"}]
[3,"30101","基本工资",93.34,93.34,{"v":0,"d":"0.00"}]
[4,"30102","津贴补贴★",110.06,110.06,{"v":0,"d":"0.00"}]
[5,"30103","奖金",1.27,1.27,{"v":0,"d":"0.00"}]
[6,"30107","绩效工资",122.07,122.07,{"v":0,"d":"0.00"}]
[7,"30108","机关事业单位基本养老保险缴费★",42.48,42.48,{"v":0,"d":"0.00"}]
[8,"30109","职业年金缴费★",16.49,16.49,{"v":0,"d":"0.00"}]
[9,"30110","城镇职工基本医疗保险缴费",31.91,31.91,{"v":0,"d":"0.00"}]
[10,"30112","其他社会保障缴费★",3.84,3.84,{"v":0,"d":"0.00"}]
[11,"30113","住房公积金",25.52,25.52,{"v":0,"d":"0.00"}]
[12,"302","商品和服务支出",34.19,{"v":0,"d":"0.00"},34.19]
[13,"30201","办公费",4.65,{"v":0,"d":"0.00"},4.65]
[14,"30202","印刷费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
[15,"30207","邮电费",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}]
[16,"30211","差旅费",{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"},{"v":3.8,"d":"3.80"}]
[17,"30213","维修(护)费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
[18,"30215","会议费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
[19,"30216","培训费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
[20,"30217","公务接待费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
[21,"30227","委托业务费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
[22,"30228","工会经费",4.13,{"v":0,"d":"0.00"},4.13]
[23,"30231","公务用车运行维护费★",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
[24,"30299","其他商品和服务支出",0.31,{"v":0,"d":"0.00"},0.31]
[25,"303","对个人和家庭的补助",0.16,0.16,{"v":0,"d":"0.00"}]
[26,"30309","奖励金",0.16,0.16,{"v":0,"d":"0.00"}]

{"sheet":"7","index":7,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算政府基金预算财政拨款支出表","","","","",""]
["部门编码及名称：[318]财政局","","预算年度：2019","","预算年度：2019","金额单位：万元"]
["序号","科目","","合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称","","","其他来源收入"]
["栏次","1","2","3","4","5"]
[1,"","合计",{"v":1291,"d":"1291.00"},{"v":0,"d":"0.00"},{"v":1291,"d":"1291.00"}]
[2,"232","债务付息支出",{"v":1290,"d":"1290.00"},{"v":0,"d":"0.00"},{"v":1290,"d":"1290.00"}]
[3,"23204","地方政府专项债务付息支出",{"v":1290,"d":"1290.00"},{"v":0,"d":"0.00"},{"v":1290,"d":"1290.00"}]
[4,"2320411","国有土地使用权出让金债务付息支出",{"v":1290,"d":"1290.00"},{"v":0,"d":"0.00"},{"v":1290,"d":"1290.00"}]
[5,"233","债务发行费用支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[6,"23304","地方政府专项债务发行费用支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[7,"2330411","国有土地使用权出让金债务发行费用支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]

{"sheet":"8","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["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：[318]财政局",null,"预算年度：2019",null,"预算年度：2019","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称",null,null,"其他来源收入"]
["栏次"]
[]
[]
[]
["备注：此表无数据"]

{"sheet":"9","index":9,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[1,0,1,4],[2,0,3,0],[2,1,3,1],[2,2,2,6]],"flags":["formulas_cached_only"]}
["部门预算财政拨款“三公”经费支出表","","","","","",""]
["部门编码及名称：[318]财政局","","","预算年度：2019","","预算年度：2019","金额单位：万元"]
["序号","项  目","资金来源","","","",""]
["栏次","","合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款","财政专户核拨资金"]
["栏次","1","2","3","4","5","6"]
[1,"合计","","","","",""]
[2,"“三公”经费小计",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"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"}]
[4,"    其中：教学科研人员因公出国（境）费","","","","",""]
[5,"          其他因公出国（境）费","","","","",""]
[6,"二、公务用车购置及运维费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"    其中：公务用车购置费","","","","",""]
[8,"          公务用车运行维护费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"三、公务接待费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]