{"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：[809]大冶市金山店镇人民政府 , [809001]大冶市金山店镇人民政府本级 , [809002]大冶市金山店财政所 , [809006]大冶市金山店镇党群服务中心 , [809007]大冶市金山店镇农业农村服务中心 , [809008]大冶市金山店镇综合执法中心",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":5061.51751,"d":"5,061.52"},"一、一般公共服务支出",{"v":2442.370336,"d":"2,442.37"}]
["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":0,"d":"0.00"}]
["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":0,"d":"0.00"}]
["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":1263.86,"d":"1,263.86"}]
[null,null,"十三、农林水支出",{"v":1355.287174,"d":"1,355.29"}]
[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":5061.51751,"d":"5,061.52"},"本年支出合计",{"v":5061.51751,"d":"5,061.52"}]
["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":5061.51751,"d":"5,061.52"},"支    出    总    计",{"v":5061.51751,"d":"5,061.52"}]
[]
["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":11,"n_cols":19,"rows_kept":11,"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：[809]大冶市金山店镇人民政府 , [809001]大冶市金山店镇人民政府本级 , [809002]大冶市金山店财政所 , [809006]大冶市金山店镇党群服务中心 , [809007]大冶市金山店镇农业农村服务中心 , [809008]大冶市金山店镇综合执法中心",{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
["","合计",{"v":5061.51751,"d":"5,061.52"},{"v":5061.51751,"d":"5,061.52"},{"v":5061.51751,"d":"5,061.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["809","大冶市金山店镇人民政府",{"v":5061.51751,"d":"5,061.52"},{"v":5061.51751,"d":"5,061.52"},{"v":5061.51751,"d":"5,061.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["　809001","　大冶市金山店镇人民政府本级",{"v":4623.526686,"d":"4,623.53"},{"v":4623.526686,"d":"4,623.53"},{"v":4623.526686,"d":"4,623.53"},{"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"},0,0,0,{"v":0,"d":"0.00"},0]
["　809002","　大冶市金山店财政所",{"v":258.075835,"d":"258.08"},{"v":258.075835,"d":"258.08"},{"v":258.075835,"d":"258.08"},{"v":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]
["　809006","　大冶市金山店镇党群服务中心",{"v":82.007815,"d":"82.01"},{"v":82.007815,"d":"82.01"},{"v":82.007815,"d":"82.01"},{"v":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]
["　809007","　大冶市金山店镇农业农村服务中心",{"v":97.907174,"d":"97.91"},{"v":97.907174,"d":"97.91"},{"v":97.907174,"d":"97.91"},{"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"},{"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":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表3"]
["支出总表"]
["填报部门：[809]大冶市金山店镇人民政府 , [809001]大冶市金山店镇人民政府本级 , [809002]大冶市金山店财政所 , [809006]大冶市金山店镇党群服务中心 , [809007]大冶市金山店镇农业农村服务中心 , [809008]大冶市金山店镇综合执法中心",{"$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":5061.51751,"d":"5,061.52"},{"v":1253.17751,"d":"1,253.18"},{"v":3808.34,"d":"3,808.34"},{"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":2442.370336,"d":"2,442.37"},{"v":1155.270336,"d":"1,155.27"},{"v":1287.1,"d":"1,287.10"},{"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":2184.294501,"d":"2,184.29"},{"v":920.294501,"d":"920.29"},{"v":1264,"d":"1,264.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2010301","　　行政运行",{"v":838.286686,"d":"838.29"},{"v":838.286686,"d":"838.29"},{"v":0,"d":"0.00"},{"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":1346.007815,"d":"1,346.01"},{"v":82.007815,"d":"82.01"},{"v":1264,"d":"1,264.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20106","　[20106]财政事务",{"v":258.075835,"d":"258.08"},{"v":234.975835,"d":"234.98"},{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2010650","　　事业运行",{"v":234.975835,"d":"234.98"},{"v":234.975835,"d":"234.98"},{"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":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","[212]城乡社区支出",{"v":1263.86,"d":"1,263.86"},{"v":0,"d":"0.00"},{"v":1263.86,"d":"1,263.86"},{"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",158.86,{"v":0,"d":"0.00"},158.86,{"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",158.86,{"v":0,"d":"0.00"},158.86,{"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":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":750,"d":"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":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":750,"d":"750.00"},{"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",{"v":355,"d":"355.00"},{"v":0,"d":"0.00"},{"v":355,"d":"355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2120501","　　城乡社区环境卫生",{"v":355,"d":"355.00"},{"v":0,"d":"0.00"},{"v":355,"d":"355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","[213]农林水支出",{"v":1355.287174,"d":"1,355.29"},{"v":97.907174,"d":"97.91"},{"v":1257.38,"d":"1,257.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21301","　[21301]农业农村",{"v":97.907174,"d":"97.91"},{"v":97.907174,"d":"97.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2130104","　　事业运行",{"v":97.907174,"d":"97.91"},{"v":97.907174,"d":"97.91"},{"v":0,"d":"0.00"},{"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":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"}]
["　　2130599","　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"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"}]
["　21307","　[21307]农村综合改革",997.38,{"v":0,"d":"0.00"},997.38,{"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",997.38,{"v":0,"d":"0.00"},997.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21399","　[21399]其他农林水支出",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2139999","　　其他农林水支出",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"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：[809]大冶市金山店镇人民政府 , [809001]大冶市金山店镇人民政府本级 , [809002]大冶市金山店财政所 , [809006]大冶市金山店镇党群服务中心 , [809007]大冶市金山店镇农业农村服务中心 , [809008]大冶市金山店镇综合执法中心",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":5061.51751,"d":"5,061.52"},"一、本年支出",{"v":5061.51751,"d":"5,061.52"}]
["（一）一般公共预算拨款",{"v":5061.51751,"d":"5,061.52"},"（一）一般公共服务支出",{"v":2442.370336,"d":"2,442.37"}]
["（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"]
[null,null,"（八）社会保障和就业支出"]
[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",{"v":1263.86,"d":"1,263.86"}]
[null,null,"（十三）农林水支出",{"v":1355.287174,"d":"1,355.29"}]
[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":5061.51751,"d":"5,061.52"},"支   出   总   计",{"v":5061.51751,"d":"5,061.52"}]

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["表5"]
["一般公共预算支出表"]
["填报部门：[809]大冶市金山店镇人民政府 , [809001]大冶市金山店镇人民政府本级 , [809002]大冶市金山店财政所 , [809006]大冶市金山店镇党群服务中心 , [809007]大冶市金山店镇农业农村服务中心 , [809008]大冶市金山店镇综合执法中心",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["","合计",{"v":5061.51751,"d":"5,061.52"},{"v":1253.17751,"d":"1,253.18"},{"v":1137.308853,"d":"1,137.31"},{"v":115.868657,"d":"115.87"},{"v":3808.34,"d":"3,808.34"}]
["201","[201]一般公共服务支出",{"v":2442.370336,"d":"2,442.37"},{"v":1155.270336,"d":"1,155.27"},{"v":1040.794351,"d":"1,040.79"},{"v":114.475985,"d":"114.48"},{"v":1287.1,"d":"1,287.10"}]
["　20103","　[20103]政府办公厅（室）及相关机构事务",{"v":2184.294501,"d":"2,184.29"},{"v":920.294501,"d":"920.29"},{"v":819.065156,"d":"819.07"},{"v":101.229345,"d":"101.23"},{"v":1264,"d":"1,264.00"}]
["　　2010301","　　行政运行",{"v":838.286686,"d":"838.29"},{"v":838.286686,"d":"838.29"},{"v":738.222897,"d":"738.22"},{"v":100.063789,"d":"100.06"},{"v":0,"d":"0.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":1346.007815,"d":"1,346.01"},{"v":82.007815,"d":"82.01"},{"v":80.842259,"d":"80.84"},{"v":1.165556,"d":"1.17"},{"v":1264,"d":"1,264.00"}]
["　20106","　[20106]财政事务",{"v":258.075835,"d":"258.08"},{"v":234.975835,"d":"234.98"},{"v":221.729195,"d":"221.73"},{"v":13.24664,"d":"13.25"},{"v":23.1,"d":"23.10"}]
["　　2010650","　　事业运行",{"v":234.975835,"d":"234.98"},{"v":234.975835,"d":"234.98"},{"v":221.729195,"d":"221.73"},{"v":13.24664,"d":"13.25"},{"v":0,"d":"0.00"}]
["　　2010699","　　其他财政事务支出",{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.1,"d":"23.10"}]
["212","[212]城乡社区支出",{"v":1263.86,"d":"1,263.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1263.86,"d":"1,263.86"}]
["　21201","　[21201]城乡社区管理事务",158.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},158.86]
["　　2120199","　　其他城乡社区管理事务支出",158.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},158.86]
["　21203","　[21203]城乡社区公共设施",{"v":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750,"d":"750.00"}]
["　　2120303","　　小城镇基础设施建设",{"v":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":750,"d":"750.00"}]
["　21205","　[21205]城乡社区环境卫生",{"v":355,"d":"355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":355,"d":"355.00"}]
["　　2120501","　　城乡社区环境卫生",{"v":355,"d":"355.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":355,"d":"355.00"}]
["213","[213]农林水支出",{"v":1355.287174,"d":"1,355.29"},{"v":97.907174,"d":"97.91"},{"v":96.514502,"d":"96.51"},{"v":1.392672,"d":"1.39"},{"v":1257.38,"d":"1,257.38"}]
["　21301","　[21301]农业农村",{"v":97.907174,"d":"97.91"},{"v":97.907174,"d":"97.91"},{"v":96.514502,"d":"96.51"},{"v":1.392672,"d":"1.39"},{"v":0,"d":"0.00"}]
["　　2130104","　　事业运行",{"v":97.907174,"d":"97.91"},{"v":97.907174,"d":"97.91"},{"v":96.514502,"d":"96.51"},{"v":1.392672,"d":"1.39"},{"v":0,"d":"0.00"}]
["　21305","　[21305]巩固脱贫攻坚成果衔接乡村振兴",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["　　2130599","　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["　21307","　[21307]农村综合改革",997.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},997.38]
["　　2130705","　　对村民委员会和村党支部的补助",997.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},997.38]
["　21399","　[21399]其他农林水支出",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"}]
["　　2139999","　　其他农林水支出",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"}]

{"sheet":"6一般公共预算基本支出表","index":6,"n_rows":33,"n_cols":5,"rows_kept":33,"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： [809]大冶市金山店镇人民政府 , [809001]大冶市金山店镇人民政府本级 , [809002]大冶市金山店财政所 , [809006]大冶市金山店镇党群服务中心 , [809007]大冶市金山店镇农业农村服务中心 , [809008]大冶市金山店镇综合执法中心",{"$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":1253.17751,"d":"1,253.18"},{"v":1137.308853,"d":"1,137.31"},{"v":115.868657,"d":"115.87"}]
["301","工资福利支出",{"v":1032.266008,"d":"1,032.27"},{"v":1032.266008,"d":"1,032.27"},{"v":0,"d":"0.00"}]
["　30101","　基本工资",{"v":222.4464,"d":"222.45"},{"v":222.4464,"d":"222.45"},{"v":0,"d":"0.00"}]
["　30102","　津贴补贴",{"v":149.09394,"d":"149.09"},{"v":149.09394,"d":"149.09"},{"v":0,"d":"0.00"}]
["　30103","　奖金",{"v":308.4241,"d":"308.42"},{"v":308.4241,"d":"308.42"},{"v":0,"d":"0.00"}]
["　30107","　绩效工资",{"v":52.7184,"d":"52.72"},{"v":52.7184,"d":"52.72"},{"v":0,"d":"0.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":88.269744,"d":"88.27"},{"v":88.269744,"d":"88.27"},{"v":0,"d":"0.00"}]
["　30110","　职工基本医疗保险缴费",{"v":62.278041,"d":"62.28"},{"v":62.278041,"d":"62.28"},{"v":0,"d":"0.00"}]
["　30111","　公务员医疗补助缴费",{"v":57.236323,"d":"57.24"},{"v":57.236323,"d":"57.24"},{"v":0,"d":"0.00"}]
["　30112","　其他社会保障缴费",{"v":3.877119,"d":"3.88"},{"v":3.877119,"d":"3.88"},{"v":0,"d":"0.00"}]
["　30113","　住房公积金",{"v":87.921941,"d":"87.92"},{"v":87.921941,"d":"87.92"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":112.791657,"d":"112.79"},{"v":0,"d":"0.00"},{"v":112.791657,"d":"112.79"}]
["　30201","　办公费",{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"},{"v":19.5,"d":"19.50"}]
["　30202","　印刷费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["　30205","　水费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["　30206","　电费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["　30207","　邮电费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["　30211","　差旅费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["　30213","　维修（护）费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["　30228","　工会经费",{"v":14.653657,"d":"14.65"},{"v":0,"d":"0.00"},{"v":14.653657,"d":"14.65"}]
["　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":24.088,"d":"24.09"},{"v":0,"d":"0.00"},{"v":24.088,"d":"24.09"}]
["　30299","　其他商品和服务支出",3.95,{"v":0,"d":"0.00"},3.95]
["303","对个人和家庭的补助",{"v":105.042845,"d":"105.04"},{"v":105.042845,"d":"105.04"},{"v":0,"d":"0.00"}]
["　30302","　退休费",{"v":95.838845,"d":"95.84"},{"v":95.838845,"d":"95.84"},{"v":0,"d":"0.00"}]
["　30305","　生活补助",{"v":9.204,"d":"9.20"},{"v":9.204,"d":"9.20"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":3.077,"d":"3.08"},{"v":0,"d":"0.00"},{"v":3.077,"d":"3.08"}]
["　31002","　办公设备购置",{"v":3.077,"d":"3.08"},{"v":0,"d":"0.00"},{"v":3.077,"d":"3.08"}]

{"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：[809]大冶市金山店镇人民政府 , [809001]大冶市金山店镇人民政府本级 , [809002]大冶市金山店财政所 , [809006]大冶市金山店镇党群服务中心 , [809007]大冶市金山店镇农业农村服务中心 , [809008]大冶市金山店镇综合执法中心",{"$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":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]

{"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：[809]大冶市金山店镇人民政府 , [809001]大冶市金山店镇人民政府本级 , [809002]大冶市金山店财政所 , [809006]大冶市金山店镇党群服务中心 , [809007]大冶市金山店镇农业农村服务中心 , [809008]大冶市金山店镇综合执法中心",{"$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":23,"n_cols":11,"rows_kept":23,"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：[809]大冶市金山店镇人民政府 , [809001]大冶市金山店镇人民政府本级 , [809002]大冶市金山店财政所 , [809006]大冶市金山店镇党群服务中心 , [809007]大冶市金山店镇农业农村服务中心 , [809008]大冶市金山店镇综合执法中心",{"$nulls":9},"单位：万元"]
["项目分类","项目名称","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$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":3808.34,"d":"3,808.34"},{"v":3808.34,"d":"3,808.34"},{"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"}]
["　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","社区建设工作经费",{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},{"v":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","乡镇单位正常运转补充保障经费",{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":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","农村农业生产发展资金",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":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","村组织运转经费(本级配套)",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":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":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"}]
["　特定目标类","镇区基础设施建设和维护",{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},{"v":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","镇区保洁、垃圾清运项目",{"v":355,"d":"355.00"},{"v":355,"d":"355.00"},{"v":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",63.86,63.86,{"v":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","乡镇财政所三资代理记账工作经费",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},{"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","村纪检委员(监察信息员)岗位补贴",4.32,4.32,{"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"}]
["　特定目标类","乡镇财政所财政资金监管工作经费",{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"},{"v":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)",20.88,20.88,{"v":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":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"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"}]
["　特定目标类","村级组织运转经费(省保障范围)",357.78,357.78,{"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"}]
["　特定目标类","基层政府后勤服务岗位以钱养事",{"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：[809]大冶市金山店镇人民政府 , [809001]大冶市金山店镇人民政府本级 , [809002]大冶市金山店财政所 , [809006]大冶市金山店镇党群服务中心 , [809007]大冶市金山店镇农业农村服务中心 , [809008]大冶市金山店镇综合执法中心",{"$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"]