{"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":35,"n_cols":4,"rows_kept":35,"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：[819]大冶市东风路街道办事处 , [819002]大冶市东风路街道财政所 , [819011]大冶市东风路街道办事处 , [819012]大冶市东风路街道党群服务中心 , [819013]大冶市东风路街道综合执法中心 , [819014]大冶市东风路街道社区网格管理综合服务中心",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":2676.809404,"d":"2,676.81"},"一、一般公共服务支出",{"v":816.078217,"d":"816.08"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、公共安全支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、教育支出",{"v":0,"d":"0.00"}]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"},"四、科学技术支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"六、社会保障和就业支出",{"v":0,"d":"0.00"}]
["七、上级补助收入",{"v":0,"d":"0.00"},"七、卫生健康支出",{"v":0,"d":"0.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"八、节能环保支出",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"},"九、城乡社区支出",{"v":1844.181187,"d":"1,844.18"}]
[null,null,"十、农林水支出",16.55]
[null,null,"十一、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十二、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十三、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十四、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十五、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十六、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"十八、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"廿一、其他支出",{"v":0,"d":"0.00"}]
[null,null,"廿二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"廿三、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"廿四、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":2676.809404,"d":"2,676.81"},"本年支出合计",{"v":2676.809404,"d":"2,676.81"}]
["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":2676.809404,"d":"2,676.81"},"支    出    总    计",{"v":2676.809404,"d":"2,676.81"}]
[]
["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":12,"n_cols":19,"rows_kept":12,"merged":[[1,0,1,18],[3,0,4,0],[3,1,4,1],[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：[819]大冶市东风路街道办事处 , [819002]大冶市东风路街道财政所 , [819011]大冶市东风路街道办事处 , [819012]大冶市东风路街道党群服务中心 , [819013]大冶市东风路街道综合执法中心 , [819014]大冶市东风路街道社区网格管理综合服务中心",{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
["","合计",{"v":2676.809404,"d":"2,676.81"},{"v":2676.809404,"d":"2,676.81"},{"v":2676.809404,"d":"2,676.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["819","大冶市东风路街道办事处",{"v":2676.809404,"d":"2,676.81"},{"v":2676.809404,"d":"2,676.81"},{"v":2676.809404,"d":"2,676.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["　819002","　大冶市东风路街道财政所",{"v":284.028893,"d":"284.03"},{"v":284.028893,"d":"284.03"},{"v":284.028893,"d":"284.03"},{"v":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]
["　819011","　大冶市东风路街道办事处",{"v":1774.399269,"d":"1,774.40"},{"v":1774.399269,"d":"1,774.40"},{"v":1774.399269,"d":"1,774.40"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["　819012","　大冶市东风路街道党群服务中心",{"v":182.280055,"d":"182.28"},{"v":182.280055,"d":"182.28"},{"v":182.280055,"d":"182.28"},{"v":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]
["　819013","　大冶市东风路街道综合执法中心",{"v":373.883479,"d":"373.88"},{"v":373.883479,"d":"373.88"},{"v":373.883479,"d":"373.88"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["　819014","　大冶市东风路街道社区网格管理综合服务中心",{"v":62.217708,"d":"62.22"},{"v":62.217708,"d":"62.22"},{"v":62.217708,"d":"62.22"},{"v":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":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表3"]
["支出总表"]
["填报部门：[819]大冶市东风路街道办事处 , [819002]大冶市东风路街道财政所 , [819011]大冶市东风路街道办事处 , [819012]大冶市东风路街道党群服务中心 , [819013]大冶市东风路街道综合执法中心 , [819014]大冶市东风路街道社区网格管理综合服务中心",{"$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":2676.809404,"d":"2,676.81"},{"v":1234.779404,"d":"1,234.78"},{"v":1442.03,"d":"1,442.03"},{"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":816.078217,"d":"816.08"},{"v":798.678217,"d":"798.68"},{"v":17.4,"d":"17.40"},{"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":532.049324,"d":"532.05"},{"v":532.049324,"d":"532.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2010301","　　行政运行",{"v":349.769269,"d":"349.77"},{"v":349.769269,"d":"349.77"},{"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":182.280055,"d":"182.28"},{"v":182.280055,"d":"182.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20106","　[20106]财政事务",{"v":284.028893,"d":"284.03"},{"v":266.628893,"d":"266.63"},{"v":17.4,"d":"17.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2010650","　　事业运行",{"v":284.028893,"d":"284.03"},{"v":266.628893,"d":"266.63"},{"v":17.4,"d":"17.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","[212]城乡社区支出",{"v":1844.181187,"d":"1,844.18"},{"v":436.101187,"d":"436.10"},{"v":1408.08,"d":"1,408.08"},{"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":1844.181187,"d":"1,844.18"},{"v":436.101187,"d":"436.10"},{"v":1408.08,"d":"1,408.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2120104","　　城管执法",{"v":373.883479,"d":"373.88"},{"v":373.883479,"d":"373.88"},{"v":0,"d":"0.00"},{"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":1470.297708,"d":"1,470.30"},{"v":62.217708,"d":"62.22"},{"v":1408.08,"d":"1,408.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","[213]农林水支出",16.55,{"v":0,"d":"0.00"},16.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21307","　[21307]农村综合改革",16.55,{"v":0,"d":"0.00"},16.55,{"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",16.55,{"v":0,"d":"0.00"},16.55,{"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":34,"n_cols":4,"rows_kept":34,"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：[819]大冶市东风路街道办事处 , [819002]大冶市东风路街道财政所 , [819011]大冶市东风路街道办事处 , [819012]大冶市东风路街道党群服务中心 , [819013]大冶市东风路街道综合执法中心 , [819014]大冶市东风路街道社区网格管理综合服务中心",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":2676.809404,"d":"2,676.81"},"一、本年支出",{"v":2676.809404,"d":"2,676.81"}]
["（一）一般公共预算拨款",{"v":2676.809404,"d":"2,676.81"},"（一）一般公共服务支出",{"v":816.078217,"d":"816.08"}]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出"]
["二、上年结转",null,"（四）科学技术支出"]
["（一）一般公共预算拨款",null,"（五）文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出"]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出"]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出",{"v":1844.181187,"d":"1,844.18"}]
[null,null,"（十）农林水支出",16.55]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（廿一）其他支出"]
[null,null,"（廿二）债务还本支出"]
[null,null,"（廿三）债务付息支出"]
[null,null,"（廿四）债务发行费用支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收   入   总   计",{"v":2676.809404,"d":"2,676.81"},"支   出   总   计",{"v":2676.809404,"d":"2,676.81"}]

{"sheet":"5一般公共预算支出表","index":5,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表5"]
["一般公共预算支出表"]
["填报部门：[819]大冶市东风路街道办事处 , [819002]大冶市东风路街道财政所 , [819011]大冶市东风路街道办事处 , [819012]大冶市东风路街道党群服务中心 , [819013]大冶市东风路街道综合执法中心 , [819014]大冶市东风路街道社区网格管理综合服务中心",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["","合计",{"v":2676.809404,"d":"2,676.81"},{"v":1234.779404,"d":"1,234.78"},{"v":1135.673826,"d":"1,135.67"},{"v":99.105578,"d":"99.11"},{"v":1442.03,"d":"1,442.03"}]
["201","[201]一般公共服务支出",{"v":816.078217,"d":"816.08"},{"v":798.678217,"d":"798.68"},{"v":727.810895,"d":"727.81"},{"v":70.867322,"d":"70.87"},{"v":17.4,"d":"17.40"}]
["　20103","　[20103]政府办公厅（室）及相关机构事务",{"v":532.049324,"d":"532.05"},{"v":532.049324,"d":"532.05"},{"v":477.02461,"d":"477.02"},{"v":55.024714,"d":"55.02"},{"v":0,"d":"0.00"}]
["　　2010301","　　行政运行",{"v":349.769269,"d":"349.77"},{"v":349.769269,"d":"349.77"},{"v":306.283631,"d":"306.28"},{"v":43.485638,"d":"43.49"},{"v":0,"d":"0.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":182.280055,"d":"182.28"},{"v":182.280055,"d":"182.28"},{"v":170.740979,"d":"170.74"},{"v":11.539076,"d":"11.54"},{"v":0,"d":"0.00"}]
["　20106","　[20106]财政事务",{"v":284.028893,"d":"284.03"},{"v":266.628893,"d":"266.63"},{"v":250.786285,"d":"250.79"},{"v":15.842608,"d":"15.84"},{"v":17.4,"d":"17.40"}]
["　　2010650","　　事业运行",{"v":284.028893,"d":"284.03"},{"v":266.628893,"d":"266.63"},{"v":250.786285,"d":"250.79"},{"v":15.842608,"d":"15.84"},{"v":17.4,"d":"17.40"}]
["212","[212]城乡社区支出",{"v":1844.181187,"d":"1,844.18"},{"v":436.101187,"d":"436.10"},{"v":407.862931,"d":"407.86"},{"v":28.238256,"d":"28.24"},{"v":1408.08,"d":"1,408.08"}]
["　21201","　[21201]城乡社区管理事务",{"v":1844.181187,"d":"1,844.18"},{"v":436.101187,"d":"436.10"},{"v":407.862931,"d":"407.86"},{"v":28.238256,"d":"28.24"},{"v":1408.08,"d":"1,408.08"}]
["　　2120104","　　城管执法",{"v":373.883479,"d":"373.88"},{"v":373.883479,"d":"373.88"},{"v":350.369923,"d":"350.37"},{"v":23.513556,"d":"23.51"},{"v":0,"d":"0.00"}]
["　　2120199","　　其他城乡社区管理事务支出",{"v":1470.297708,"d":"1,470.30"},{"v":62.217708,"d":"62.22"},{"v":57.493008,"d":"57.49"},{"v":4.7247,"d":"4.72"},{"v":1408.08,"d":"1,408.08"}]
["213","[213]农林水支出",16.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.55]
["　21307","　[21307]农村综合改革",16.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.55]
["　　2130705","　　对村民委员会和村党支部的补助",16.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.55]

{"sheet":"6一般公共预算基本支出表","index":6,"n_rows":31,"n_cols":5,"rows_kept":31,"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： [819]大冶市东风路街道办事处 , [819002]大冶市东风路街道财政所 , [819011]大冶市东风路街道办事处 , [819012]大冶市东风路街道党群服务中心 , [819013]大冶市东风路街道综合执法中心 , [819014]大冶市东风路街道社区网格管理综合服务中心",{"$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":1234.779404,"d":"1,234.78"},{"v":1135.673826,"d":"1,135.67"},{"v":99.105578,"d":"99.11"}]
["301","工资福利支出",{"v":1080.897006,"d":"1,080.90"},{"v":1080.897006,"d":"1,080.90"},{"v":0,"d":"0.00"}]
["　30101","　基本工资",{"v":259.482,"d":"259.48"},{"v":259.482,"d":"259.48"},{"v":0,"d":"0.00"}]
["　30102","　津贴补贴",{"v":87.1344,"d":"87.13"},{"v":87.1344,"d":"87.13"},{"v":0,"d":"0.00"}]
["　30103","　奖金",{"v":321.0257,"d":"321.03"},{"v":321.0257,"d":"321.03"},{"v":0,"d":"0.00"}]
["　30107","　绩效工资",{"v":100.9368,"d":"100.94"},{"v":100.9368,"d":"100.94"},{"v":0,"d":"0.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":97.874256,"d":"97.87"},{"v":97.874256,"d":"97.87"},{"v":0,"d":"0.00"}]
["　30110","　职工基本医疗保险缴费",{"v":61.486312,"d":"61.49"},{"v":61.486312,"d":"61.49"},{"v":0,"d":"0.00"}]
["　30111","　公务员医疗补助缴费",{"v":49.463965,"d":"49.46"},{"v":49.463965,"d":"49.46"},{"v":0,"d":"0.00"}]
["　30112","　其他社会保障缴费",{"v":11.264105,"d":"11.26"},{"v":11.264105,"d":"11.26"},{"v":0,"d":"0.00"}]
["　30113","　住房公积金",{"v":92.229468,"d":"92.23"},{"v":92.229468,"d":"92.23"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":99.105578,"d":"99.11"},{"v":0,"d":"0.00"},{"v":99.105578,"d":"99.11"}]
["　30201","　办公费",{"v":16.904,"d":"16.90"},{"v":0,"d":"0.00"},{"v":16.904,"d":"16.90"}]
["　30202","　印刷费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["　30205","　水费",4.08,{"v":0,"d":"0.00"},4.08]
["　30206","　电费",15.14,{"v":0,"d":"0.00"},15.14]
["　30207","　邮电费",{"v":4.3,"d":"4.30"},{"v":0,"d":"0.00"},{"v":4.3,"d":"4.30"}]
["　30211","　差旅费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["　30213","　维修（护）费",{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"}]
["　30226","　劳务费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["　30228","　工会经费",{"v":15.371578,"d":"15.37"},{"v":0,"d":"0.00"},{"v":15.371578,"d":"15.37"}]
["　30231","　公务用车运行维护费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["　30239","　其他交通费用",12.42,{"v":0,"d":"0.00"},12.42]
["　30299","　其他商品和服务支出",2.19,{"v":0,"d":"0.00"},2.19]
["303","对个人和家庭的补助",{"v":54.77682,"d":"54.78"},{"v":54.77682,"d":"54.78"},{"v":0,"d":"0.00"}]
["　30302","　退休费",{"v":54.77682,"d":"54.78"},{"v":54.77682,"d":"54.78"},{"v":0,"d":"0.00"}]

{"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],[3,1,4,1],[3,2,3,4],[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：[819]大冶市东风路街道办事处 , [819002]大冶市东风路街道财政所 , [819011]大冶市东风路街道办事处 , [819012]大冶市东风路街道党群服务中心 , [819013]大冶市东风路街道综合执法中心 , [819014]大冶市东风路街道社区网格管理综合服务中心",{"$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":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"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],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表8"]
["政府性基金预算支出表"]
["填报部门：[819]大冶市东风路街道办事处 , [819002]大冶市东风路街道财政所 , [819011]大冶市东风路街道办事处 , [819012]大冶市东风路街道党群服务中心 , [819013]大冶市东风路街道综合执法中心 , [819014]大冶市东风路街道社区网格管理综合服务中心",{"$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":11,"n_cols":11,"rows_kept":11,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表9"]
["项目支出表"]
["填报部门：[819]大冶市东风路街道办事处 , [819002]大冶市东风路街道财政所 , [819011]大冶市东风路街道办事处 , [819012]大冶市东风路街道党群服务中心 , [819013]大冶市东风路街道综合执法中心 , [819014]大冶市东风路街道社区网格管理综合服务中心",{"$nulls":9},"单位：万元"]
["项目分类","项目名称","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$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":1442.03,"d":"1,442.03"},{"v":1442.03,"d":"1,442.03"},{"v":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":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"},{"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)",13.49,13.49,{"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"},{"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",3.06,3.06,{"v":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",{"v":1408.08,"d":"1,408.08"},{"v":1408.08,"d":"1,408.08"},{"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"}]
["　特定目标类","乡镇财政所财政资金监管工作经费",{"v":12.9,"d":"12.90"},{"v":12.9,"d":"12.90"},{"v":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],[3,1,4,1],[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：[819]大冶市东风路街道办事处 , [819002]大冶市东风路街道财政所 , [819011]大冶市东风路街道办事处 , [819012]大冶市东风路街道党群服务中心 , [819013]大冶市东风路街道综合执法中心 , [819014]大冶市东风路街道社区网格管理综合服务中心",{"$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"]