{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["目录","1收支总表","2收入总表","3支出总表","4财政拨款收支总表","5一般公共预算支出表","6一般公共预算基本支出表","7一般公共预算三公经费表","8政府性基金预算支出表","9项目支出表","10国有资本经营预算支出表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["部门预算草案报表目录（预算编制草案，二上数据）"]
["表号","表名"]
["表1","收支总表"]
["表2","收入总表"]
["表3","支出总表"]
["表4","财政拨款收支总表"]
["表5","一般公共预算支出表"]
["表6","一般公共预算基本支出表"]
["表7","一般公共预算“三公”经费支出表"]
["表8","政府性基金预算支出表"]
["表9","项目支出表"]
["表10","国有资本经营预算支出表"]

{"sheet":"1收支总表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["收支总表"]
["填报部门：[813001]大冶市金牛镇人民政府本级",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":3480.777031,"d":"3,480.78"},"一、一般公共服务支出",{"v":2448.937031,"d":"2,448.94"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、上级补助收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":37,"d":"37.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":10.5,"d":"10.50"}]
["九、其他收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",984.34]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"廿一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"廿二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"廿三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"廿四、预备费",{"v":0,"d":"0.00"}]
[null,null,"廿五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"廿六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"廿七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"廿八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[]
["本年收入合计",{"v":3480.777031,"d":"3,480.78"},"本年支出合计",{"v":3480.777031,"d":"3,480.78"}]
["上年结转结余",{"v":0,"d":"0.00"},"年终结转结余",{"v":0,"d":"0.00"}]
["收    入    总    计",{"v":3480.777031,"d":"3,480.78"},"支    出    总    计",{"v":3480.777031,"d":"3,480.78"}]
[]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

{"sheet":"2收入总表","index":2,"n_rows":8,"n_cols":19,"rows_kept":8,"merged":[[1,0,1,18],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,12],[3,13,3,18]],"flags":["formulas_cached_only"]}
["表2"]
["收入总表"]
["填报部门：[813001]大冶市金牛镇人民政府本级",{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
["","合计",{"v":3480.777031,"d":"3,480.78"},{"v":3480.777031,"d":"3,480.78"},{"v":3480.777031,"d":"3,480.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["813","大冶市金牛镇人民政府",{"v":3480.777031,"d":"3,480.78"},{"v":3480.777031,"d":"3,480.78"},{"v":3480.777031,"d":"3,480.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["　813001","　大冶市金牛镇人民政府本级",{"v":3480.777031,"d":"3,480.78"},{"v":3480.777031,"d":"3,480.78"},{"v":3480.777031,"d":"3,480.78"},{"v":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"},0,0,0,{"v":0,"d":"0.00"},0]

{"sheet":"3支出总表","index":3,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表3"]
["支出总表"]
["填报部门：[813001]大冶市金牛镇人民政府本级",{"$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":3480.777031,"d":"3,480.78"},{"v":1278.237031,"d":"1,278.24"},{"v":2202.54,"d":"2,202.54"},{"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":2448.937031,"d":"2,448.94"},{"v":1278.237031,"d":"1,278.24"},{"v":1170.7,"d":"1,170.70"},{"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":2448.937031,"d":"2,448.94"},{"v":1278.237031,"d":"1,278.24"},{"v":1170.7,"d":"1,170.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2010301","　　行政运行",{"v":1552.937031,"d":"1,552.94"},{"v":1278.237031,"d":"1,278.24"},{"v":274.7,"d":"274.70"},{"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":896,"d":"896.00"},{"v":0,"d":"0.00"},{"v":896,"d":"896.00"},{"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":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20701","　[20701]文化和旅游",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070109","　　群众文化",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"},{"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":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"}]
["　20801","　[20801]人力资源和社会保障管理事务",{"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"}]
["　　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"}]
["213","[213]农林水支出",984.34,{"v":0,"d":"0.00"},984.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21301","　[21301]农业农村",{"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"}]
["　　2130126","　　农村社会事业",{"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"}]
["　21303","　[21303]水利",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2130314","　　防汛",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21305","　[21305]巩固脱贫攻坚成果衔接乡村振兴",{"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","　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"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",915.84,{"v":0,"d":"0.00"},915.84,{"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",915.84,{"v":0,"d":"0.00"},915.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"4财政拨款收支总表","index":4,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总表"]
["填报部门：[813001]大冶市金牛镇人民政府本级",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":3480.777031,"d":"3,480.78"},"一、本年支出",{"v":3480.777031,"d":"3,480.78"}]
["（一）一般公共预算拨款",{"v":3480.777031,"d":"3,480.78"},"（一）一般公共服务支出",{"v":2448.937031,"d":"2,448.94"}]
["（二）政府性基金预算拨款",null,"（二）外交支出"]
["（三）国有资本经营预算拨款",null,"（三）国防支出"]
["二、上年结转",null,"（四）公共安全支出"]
["（一）一般公共预算拨款",null,"（五）教育支出"]
["（二）政府性基金预算拨款",null,"（六）科学技术支出"]
["（三）国有资本经营预算拨款",null,"（七）文化旅游体育与传媒支出",{"v":37,"d":"37.00"}]
[null,null,"（八）社会保障和就业支出",{"v":10.5,"d":"10.50"}]
[null,null,"（九）社保基金支出"]
[null,null,"（十）卫生健康支出"]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出",984.34]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出"]
[null,null,"（廿一）粮油物资储备支出"]
[null,null,"（廿二）国有资本经营预算支出"]
[null,null,"（廿三）灾害防治及应急管理支出"]
[null,null,"（廿四）预备费"]
[null,null,"（廿五）其他支出"]
[null,null,"（廿六）债务还本支出"]
[null,null,"（廿七）债务付息支出"]
[null,null,"（廿八）债务发行费用支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收   入   总   计",{"v":3480.777031,"d":"3,480.78"},"支   出   总   计",{"v":3480.777031,"d":"3,480.78"}]

{"sheet":"5一般公共预算支出表","index":5,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,6],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表5"]
["一般公共预算支出表"]
["填报部门：[813001]大冶市金牛镇人民政府本级",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["","合计",{"v":3480.777031,"d":"3,480.78"},{"v":1278.237031,"d":"1,278.24"},{"v":1135.703568,"d":"1,135.70"},{"v":142.533463,"d":"142.53"},{"v":2202.54,"d":"2,202.54"}]
["201","[201]一般公共服务支出",{"v":2448.937031,"d":"2,448.94"},{"v":1278.237031,"d":"1,278.24"},{"v":1135.703568,"d":"1,135.70"},{"v":142.533463,"d":"142.53"},{"v":1170.7,"d":"1,170.70"}]
["　20103","　[20103]政府办公厅（室）及相关机构事务",{"v":2448.937031,"d":"2,448.94"},{"v":1278.237031,"d":"1,278.24"},{"v":1135.703568,"d":"1,135.70"},{"v":142.533463,"d":"142.53"},{"v":1170.7,"d":"1,170.70"}]
["　　2010301","　　行政运行",{"v":1552.937031,"d":"1,552.94"},{"v":1278.237031,"d":"1,278.24"},{"v":1135.703568,"d":"1,135.70"},{"v":142.533463,"d":"142.53"},{"v":274.7,"d":"274.70"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":896,"d":"896.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":896,"d":"896.00"}]
["207","[207]文化旅游体育与传媒支出",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"}]
["　20701","　[20701]文化和旅游",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"}]
["　　2070109","　　群众文化",{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"}]
["208","[208]社会保障和就业支出",{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"}]
["　20801","　[20801]人力资源和社会保障管理事务",{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"}]
["　　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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"}]
["213","[213]农林水支出",984.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},984.34]
["　21301","　[21301]农业农村",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["　　2130126","　　农村社会事业",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["　21303","　[21303]水利",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["　　2130314","　　防汛",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["　21305","　[21305]巩固脱贫攻坚成果衔接乡村振兴",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["　　2130599","　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["　21307","　[21307]农村综合改革",915.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},915.84]
["　　2130705","　　对村民委员会和村党支部的补助",915.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},915.84]

{"sheet":"6一般公共预算基本支出表","index":6,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表6"]
["一般公共预算基本支出表"]
["填报部门： [813001]大冶市金牛镇人民政府本级",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","合计",{"v":1278.237031,"d":"1,278.24"},{"v":1135.703568,"d":"1,135.70"},{"v":142.533463,"d":"142.53"}]
["301","工资福利支出",{"v":929.818609,"d":"929.82"},{"v":929.818609,"d":"929.82"},{"v":0,"d":"0.00"}]
["　30101","　基本工资",{"v":193.3356,"d":"193.34"},{"v":193.3356,"d":"193.34"},{"v":0,"d":"0.00"}]
["　30102","　津贴补贴",{"v":176.946,"d":"176.95"},{"v":176.946,"d":"176.95"},{"v":0,"d":"0.00"}]
["　30103","　奖金",{"v":276.99154,"d":"276.99"},{"v":276.99154,"d":"276.99"},{"v":0,"d":"0.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":76.8148,"d":"76.81"},{"v":76.8148,"d":"76.81"},{"v":0,"d":"0.00"}]
["　30110","　职工基本医疗保险缴费",{"v":55.018217,"d":"55.02"},{"v":55.018217,"d":"55.02"},{"v":0,"d":"0.00"}]
["　30111","　公务员医疗补助缴费",{"v":71.073129,"d":"71.07"},{"v":71.073129,"d":"71.07"},{"v":0,"d":"0.00"}]
["　30112","　其他社会保障缴费",{"v":1.966546,"d":"1.97"},{"v":1.966546,"d":"1.97"},{"v":0,"d":"0.00"}]
["　30113","　住房公积金",{"v":77.672777,"d":"77.67"},{"v":77.672777,"d":"77.67"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":137.493463,"d":"137.49"},{"v":0,"d":"0.00"},{"v":137.493463,"d":"137.49"}]
["　30201","　办公费",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["　30202","　印刷费",{"v":0.495,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.495,"d":"0.50"}]
["　30204","　手续费",{"v":5.5612,"d":"5.56"},{"v":0,"d":"0.00"},{"v":5.5612,"d":"5.56"}]
["　30205","　水费",{"v":0.495,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.495,"d":"0.50"}]
["　30206","　电费",{"v":3.105,"d":"3.11"},{"v":0,"d":"0.00"},{"v":3.105,"d":"3.11"}]
["　30207","　邮电费",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["　30208","　取暖费",{"v":0.8415,"d":"0.84"},{"v":0,"d":"0.00"},{"v":0.8415,"d":"0.84"}]
["　30209","　物业管理费",1.35,{"v":0,"d":"0.00"},1.35]
["　30211","　差旅费",10.25,{"v":0,"d":"0.00"},10.25]
["　30213","　维修（护）费",0.45,{"v":0,"d":"0.00"},0.45]
["　30215","　会议费",5.55,{"v":0,"d":"0.00"},5.55]
["　30216","　培训费",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["　30217","　公务接待费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["　30218","　专用材料费",{"v":4.1635,"d":"4.16"},{"v":0,"d":"0.00"},{"v":4.1635,"d":"4.16"}]
["　30228","　工会经费",{"v":12.945463,"d":"12.95"},{"v":0,"d":"0.00"},{"v":12.945463,"d":"12.95"}]
["　30231","　公务用车运行维护费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["　30239","　其他交通费用",{"v":65.7268,"d":"65.73"},{"v":0,"d":"0.00"},{"v":65.7268,"d":"65.73"}]
["　30299","　其他商品和服务支出",7.66,{"v":0,"d":"0.00"},7.66]
["303","对个人和家庭的补助",{"v":205.884959,"d":"205.88"},{"v":205.884959,"d":"205.88"},{"v":0,"d":"0.00"}]
["　30302","　退休费",{"v":184.590959,"d":"184.59"},{"v":184.590959,"d":"184.59"},{"v":0,"d":"0.00"}]
["　30305","　生活补助",{"v":21.294,"d":"21.29"},{"v":21.294,"d":"21.29"},{"v":0,"d":"0.00"}]
["310","资本性支出",5.04,{"v":0,"d":"0.00"},5.04]
["　31002","　办公设备购置",5.04,{"v":0,"d":"0.00"},5.04]

{"sheet":"7一般公共预算三公经费表","index":7,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,1,5],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表7"]
["一般公共预算“三公”经费支出表"]
["填报部门：[813001]大冶市金牛镇人民政府本级",{"$nulls":4},"单位:万元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":1,"d":"1.00"}]

{"sheet":"8政府性基金预算支出表","index":8,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表8"]
["政府性基金预算支出表"]
["填报部门：[813001]大冶市金牛镇人民政府本级",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]

{"sheet":"9项目支出表","index":9,"n_rows":33,"n_cols":11,"rows_kept":33,"merged":[[1,0,1,10],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表9"]
["项目支出表"]
["填报部门：[813001]大冶市金牛镇人民政府本级",{"$nulls":9},"单位：万元"]
["项目分类","项目名称","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":3},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
["","合计",{"v":2202.54,"d":"2,202.54"},{"v":2202.54,"d":"2,202.54"},{"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"}]
["　特定目标类","会议培训支出",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},{"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"}]
["　特定目标类","镇区公共卫生保洁",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"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"}]
["　特定目标类","村级组织运转经费(省保障范围)",711.55,711.55,{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","村级组织运转经费(地方出台)",36.76,36.76,{"v":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"}]
["　特定目标类","驻村辅警补贴",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"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"}]
["　特定目标类","村级纪检委员(监察信息员)岗位补贴",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","社区人员运转经费",135.23,135.23,{"v":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"}]
["　特定目标类","基层政府后勤服务岗位以钱养事",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"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"}]
["　特定目标类","乡镇人力资源服务岗位以钱养事",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"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"}]
["　特定目标类","农产品质量安管岗位以钱养事",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"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"}]
["　特定目标类","计算机和电子电器设备维护",{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"},{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","文化宣传资料印制工作经费",{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","法律顾问服务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["　特定目标类","政府新建职工宿舍房",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"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"}]
["　特定目标类","公务用车和环卫用车维修保养加油及保险费用",{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},{"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"}]
["　特定目标类","防汛抗旱等灾害应急防控费用",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"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"}]
["　特定目标类","劳务派遣人员经费",{"v":500,"d":"500.00"},{"v":500,"d":"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"},{"v":0,"d":"0.00"}]
["　特定目标类","视频监控系统安装",{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","路灯维修",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"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"}]
["　特定目标类","文化卫生音乐体育等公益设施建设",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"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"}]
["　特定目标类","政府办公楼及附属楼修缮",{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","防返贫监测专职信息员岗位以钱养事",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["　特定目标类","代理记账服务劳务费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"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"}]
["　特定目标类","乡镇驻村工作管理经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["　特定目标类","档案管理服务",{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","日常办公设备耗材购置",{"v":71,"d":"71.00"},{"v":71,"d":"71.00"},{"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"}]
["　特定目标类","鄂王城遗址保护岗位以钱养事",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"10国有资本经营预算支出表","index":10,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表10"]
["国有资本经营预算支出表"]
["填报部门：[813001]大冶市金牛镇人民政府本级",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年国有资本经营预算支出"]
[null,null,"小计","基本支出","项目支出"]