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{"sheet":"3支出总表","index":0,"n_rows":47,"n_cols":8,"rows_kept":47,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表3"]
["支出总表"]
["填报部门：[420281000]大冶市 , [808]大冶市保安镇人民政府 , [808001]大冶市保安镇人民政府本级 , [808002]大冶市保安镇财政和农村经济经营管理所 , [808003]大冶市保安镇统计分局 , [808004]大冶市保安文化分馆 , [808005]大冶市保安镇人力资源和社会保障服务中心 , [808006]大冶市保安镇退役军人服务站",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["","合计",{"v":9376.753732,"d":"9,376.75"},{"v":1251.203732,"d":"1,251.20"},{"v":8125.55,"d":"8,125.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","[201]一般公共服务支出",{"v":1399.84321,"d":"1,399.84"},{"v":1176.54321,"d":"1,176.54"},{"v":223.3,"d":"223.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20103","　[20103]政府办公厅（室）及相关机构事务",{"v":1124.537437,"d":"1,124.54"},{"v":941.037437,"d":"941.04"},{"v":183.5,"d":"183.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2010301","　　行政运行",{"v":944.537437,"d":"944.54"},{"v":941.037437,"d":"941.04"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20106","　[20106]财政事务",{"v":275.305773,"d":"275.31"},{"v":235.505773,"d":"235.51"},{"v":39.8,"d":"39.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2010650","　　事业运行",{"v":235.505773,"d":"235.51"},{"v":235.505773,"d":"235.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2010699","　　其他财政事务支出",{"v":39.8,"d":"39.80"},{"v":0,"d":"0.00"},{"v":39.8,"d":"39.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","[205]教育支出",{"v":850,"d":"850.00"},{"v":0,"d":"0.00"},{"v":850,"d":"850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20502","　[20502]普通教育",{"v":850,"d":"850.00"},{"v":0,"d":"0.00"},{"v":850,"d":"850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2050201","　　学前教育",{"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"}]
["　　2050202","　　小学教育",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","[207]文化旅游体育与传媒支出",{"v":113.578714,"d":"113.58"},{"v":24.578714,"d":"24.58"},{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20701","　[20701]文化和旅游",{"v":113.578714,"d":"113.58"},{"v":24.578714,"d":"24.58"},{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070108","　　文化活动",{"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"}]
["　　2070109","　　群众文化",{"v":24.578714,"d":"24.58"},{"v":24.578714,"d":"24.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070111","　　文化创作与保护",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070199","　　其他文化和旅游支出",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","[208]社会保障和就业支出",{"v":220.581808,"d":"220.58"},{"v":50.081808,"d":"50.08"},{"v":170.5,"d":"170.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20801","　[20801]人力资源和社会保障管理事务",{"v":41.397258,"d":"41.40"},{"v":30.897258,"d":"30.90"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2080150","　　事业运行",{"v":30.897258,"d":"30.90"},{"v":30.897258,"d":"30.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2080199","　　其他人力资源和社会保障管理事务支出",{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20810","　[20810]社会福利",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2081002","　　老年福利",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20828","　[20828]退役军人管理事务",{"v":19.18455,"d":"19.18"},{"v":19.18455,"d":"19.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2082850","　　事业运行",{"v":19.18455,"d":"19.18"},{"v":19.18455,"d":"19.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","[212]城乡社区支出",{"v":3836.07,"d":"3,836.07"},{"v":0,"d":"0.00"},{"v":3836.07,"d":"3,836.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21201","　[21201]城乡社区管理事务",{"v":158.006,"d":"158.01"},{"v":0,"d":"0.00"},{"v":158.006,"d":"158.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2120109","　　住宅建设与房地产市场监管",{"v":94.6,"d":"94.60"},{"v":0,"d":"0.00"},{"v":94.6,"d":"94.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2120199","　　其他城乡社区管理事务支出",{"v":63.406,"d":"63.41"},{"v":0,"d":"0.00"},{"v":63.406,"d":"63.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21203","　[21203]城乡社区公共设施",{"v":3230.804,"d":"3,230.80"},{"v":0,"d":"0.00"},{"v":3230.804,"d":"3,230.80"},{"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":2998.473,"d":"2,998.47"},{"v":0,"d":"0.00"},{"v":2998.473,"d":"2,998.47"},{"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":232.331,"d":"232.33"},{"v":0,"d":"0.00"},{"v":232.331,"d":"232.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21205","　[21205]城乡社区环境卫生",447.26,{"v":0,"d":"0.00"},447.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2120501","　　城乡社区环境卫生",447.26,{"v":0,"d":"0.00"},447.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","[213]农林水支出",{"v":2956.68,"d":"2,956.68"},{"v":0,"d":"0.00"},{"v":2956.68,"d":"2,956.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21301","　[21301]农业农村",{"v":2193.5,"d":"2,193.50"},{"v":0,"d":"0.00"},{"v":2193.5,"d":"2,193.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2130109","　　农产品质量安全",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2130142","　　农村道路建设",{"v":2190,"d":"2,190.00"},{"v":0,"d":"0.00"},{"v":2190,"d":"2,190.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21305","　[21305]巩固脱贫衔接乡村振兴",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2130599","　　其他巩固脱贫衔接乡村振兴支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21307","　[21307]农村综合改革",758.18,{"v":0,"d":"0.00"},758.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",758.18,{"v":0,"d":"0.00"},758.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]