{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["Sheet1","Sheet2","Sheet3","Sheet4","Sheet5","Sheet6","Sheet7","Sheet8","Sheet9"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[3,3,3,5],[3,3,3,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"金额单位：万元"]
["编制单位：奉新县冯川镇人民政府",null,"2019年度",null,null,"公开01表"]
["收     入","","","支     出","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数"]
["栏    次","","3","栏    次","","6"]
["一、一般公共预算财政拨款收入","1",{"v":7979.2,"d":"7,979.20"},"一、一般公共服务支出","31",632.98]
["二、政府性基金预算财政拨款收入","2",{"v":2015.42,"d":"2,015.42"},"二、外交支出","32",{"v":0,"d":"0.00"}]
["三、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","33",{"v":0,"d":"0.00"}]
["四、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","34",119.77]
["五、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","35",{"v":2036.74,"d":"2,036.74"}]
["六、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","36",19.22]
["七、其他收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","37",108.26]
["","8","","八、社会保障和就业支出","38",{"v":4408.07,"d":"4,408.07"}]
["","9","","九、卫生健康支出","39",{"v":241.3,"d":"241.30"}]
["","10","","十、节能环保支出","40",115.28]
["","11","","十一、城乡社区支出","41",{"v":2042.42,"d":"2,042.42"}]
["","12","","十二、农林水支出","42",163.47]
["","13","","十三、交通运输支出","43",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","46",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","48",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","49",105.61]
["","20","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","51",{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","52",{"v":1.5,"d":"1.50"}]
["","23","","二十三、债务还本支出","53",{"v":0,"d":"0.00"}]
["","24","","二十四、债务付息支出","54",{"v":0,"d":"0.00"}]
["","25","","","55",""]
["本年收入合计","26",{"v":9994.62,"d":"9,994.62"},"本年支出合计","56",{"v":9994.62,"d":"9,994.62"}]
["  用事业基金弥补收支差额","27",{"v":0,"d":"0.00"},"  结余分配                 ","57",{"v":0,"d":"0.00"}]
["  年初结转和结余","28",{"v":0,"d":"0.00"},"  年末结转和结余                                ","58",{"v":0,"d":"0.00"}]
["","29","","                             ","59",""]
["总计","30",{"v":9994.62,"d":"9,994.62"},"总计","60",{"v":9994.62,"d":"9,994.62"}]

{"sheet":"Sheet2","index":1,"n_rows":90,"n_cols":12,"rows_kept":90,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,8],[3,9,6,9],[3,10,6,10],[3,11,6,11],[4,0,6,2],[4,3,6,3],[4,7,6,7],[4,8,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2],[75,0,75,2],[76,0,76,2],[77,0,77,2],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[83,0,83,2],[84,0,84,2],[85,0,85,2],[86,0,86,2],[87,0,87,2],[88,0,88,2],[89,0,89,2]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":11},"金额单位：万元"]
["编制单位：奉新县冯川镇人民政府",{"$nulls":5},"2019年度",{"$nulls":4},"公开02表"]
["项    目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码",null,null,"科目名称",{"$nulls":3},"小计","其中：教育收费"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
[{"$nulls":3},"合计",{"v":9994.62,"d":"9,994.62"},{"v":9994.62,"d":"9,994.62"},{"v":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"}]
["201",null,null,"一般公共服务支出",632.98,632.98,{"v":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"}]
["20101",null,null,"人大事务",{"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"}]
["2010101",null,null,"  行政运行",{"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"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",592.86,592.86,{"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"}]
["2010301",null,null,"  行政运行",591.86,591.86,{"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"}]
["2010308",null,null,"  信访事务",{"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"}]
["20105",null,null,"统计信息事务",10.12,10.12,{"v":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"}]
["2010550",null,null,"  事业运行",10.12,10.12,{"v":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"}]
["20106",null,null,"财政事务",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["2010699",null,null,"  其他财政事务支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["204",null,null,"公共安全支出",119.77,119.77,{"v":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"}]
["20499",null,null,"其他公共安全支出",119.77,119.77,{"v":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"}]
["2049901",null,null,"  其他公共安全支出",119.77,119.77,{"v":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"}]
["205",null,null,"教育支出",{"v":2036.74,"d":"2,036.74"},{"v":2036.74,"d":"2,036.74"},{"v":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"}]
["20502",null,null,"普通教育",{"v":1491.65,"d":"1,491.65"},{"v":1491.65,"d":"1,491.65"},{"v":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"}]
["2050201",null,null,"  学前教育",{"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"}]
["2050202",null,null,"  小学教育",66.65,66.65,{"v":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"}]
["2050299",null,null,"  其他普通教育支出",{"v":1407,"d":"1,407.00"},{"v":1407,"d":"1,407.00"},{"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"}]
["20509",null,null,"教育费附加安排的支出",545.09,545.09,{"v":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"}]
["2050999",null,null,"  其他教育费附加安排的支出",545.09,545.09,{"v":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"}]
["206",null,null,"科学技术支出",19.22,19.22,{"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"}]
["20699",null,null,"其他科学技术支出",19.22,19.22,{"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"}]
["2069999",null,null,"  其他科学技术支出",19.22,19.22,{"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"}]
["207",null,null,"文化旅游体育与传媒支出",108.26,108.26,{"v":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"}]
["20701",null,null,"文化和旅游",7.94,7.94,{"v":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"}]
["2070109",null,null,"  群众文化",7.94,7.94,{"v":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"}]
["20708",null,null,"广播电视",0.32,0.32,{"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"}]
["2070899",null,null,"  其他广播电视支出",0.32,0.32,{"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"}]
["20799",null,null,"其他文化体育与传媒支出",{"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"}]
["2079999",null,null,"  其他文化体育与传媒支出",{"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"}]
["208",null,null,"社会保障和就业支出",{"v":4408.07,"d":"4,408.07"},{"v":4408.07,"d":"4,408.07"},{"v":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"}]
["20801",null,null,"人力资源和社会保障管理事务",20.92,20.92,{"v":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"}]
["2080199",null,null,"  其他人力资源和社会保障管理事务支出",20.92,20.92,{"v":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"}]
["20805",null,null,"行政事业单位离退休",{"v":67.6,"d":"67.60"},{"v":67.6,"d":"67.60"},{"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"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",64.52,64.52,{"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"}]
["2080506",null,null,"  机关事业单位职业年金缴费支出",3.08,3.08,{"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"}]
["20808",null,null,"抚恤",280.24,280.24,{"v":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"}]
["2080801",null,null,"  死亡抚恤",169.71,169.71,{"v":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"}]
["2080802",null,null,"  伤残抚恤",18.99,18.99,{"v":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"}]
["2080803",null,null,"  在乡复员、退伍军人生活补助",40.21,40.21,{"v":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"}]
["2080899",null,null,"  其他优抚支出",51.33,51.33,{"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"}]
["20825",null,null,"其他生活救助",1.77,1.77,{"v":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"}]
["2082502",null,null,"  其他农村生活救助",1.77,1.77,{"v":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"}]
["20899",null,null,"其他社会保障和就业支出",{"v":4037.53,"d":"4,037.53"},{"v":4037.53,"d":"4,037.53"},{"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"}]
["2089901",null,null,"  其他社会保障和就业支出",{"v":4037.53,"d":"4,037.53"},{"v":4037.53,"d":"4,037.53"},{"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"}]
["210",null,null,"卫生健康支出",{"v":241.3,"d":"241.30"},{"v":241.3,"d":"241.30"},{"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"}]
["21003",null,null,"基层医疗卫生机构",20.94,20.94,{"v":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"}]
["2100399",null,null,"  其他基层医疗卫生机构支出",20.94,20.94,{"v":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"}]
["21007",null,null,"计划生育事务",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"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"}]
["2100717",null,null,"  计划生育服务",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"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"}]
["21099",null,null,"其他卫生健康支出",204.36,204.36,{"v":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"}]
["2109901",null,null,"  其他卫生健康支出",204.36,204.36,{"v":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"}]
["211",null,null,"节能环保支出",115.28,115.28,{"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"}]
["21199",null,null,"其他节能环保支出",115.28,115.28,{"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"}]
["2119901",null,null,"  其他节能环保支出",115.28,115.28,{"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"}]
["212",null,null,"城乡社区支出",{"v":2042.42,"d":"2,042.42"},{"v":2042.42,"d":"2,042.42"},{"v":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"}]
["21201",null,null,"城乡社区管理事务",{"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"}]
["2120199",null,null,"  其他城乡社区管理事务支出",{"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"}]
["21208",null,null,"国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":2015.42,"d":"2,015.42"},{"v":2015.42,"d":"2,015.42"},{"v":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"}]
["2120801",null,null,"  征地和拆迁补偿支出",{"v":2009.62,"d":"2,009.62"},{"v":2009.62,"d":"2,009.62"},{"v":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"}]
["2120806",null,null,"  土地出让业务支出",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":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"}]
["21299",null,null,"其他城乡社区支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["2129901",null,null,"  其他城乡社区支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["213",null,null,"农林水支出",163.47,163.47,{"v":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"}]
["21301",null,null,"农业",45.09,45.09,{"v":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"}]
["2130104",null,null,"  事业运行",45.09,45.09,{"v":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"}]
["21303",null,null,"水利",29.41,29.41,{"v":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"}]
["2130317",null,null,"  水利技术推广",29.41,29.41,{"v":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"}]
["21307",null,null,"农村综合改革",24.75,24.75,{"v":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"}]
["2130701",null,null,"  对村级一事一议的补助",9.11,9.11,{"v":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"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",15.64,15.64,{"v":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"}]
["21399",null,null,"其他农林水支出",64.22,64.22,{"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"}]
["2139999",null,null,"  其他农林水支出",64.22,64.22,{"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"}]
["221",null,null,"住房保障支出",105.61,105.61,{"v":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"}]
["22102",null,null,"住房改革支出",25.61,25.61,{"v":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"}]
["2210201",null,null,"  住房公积金",25.61,25.61,{"v":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"}]
["22103",null,null,"城乡社区住宅",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"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"}]
["2210399",null,null,"  其他城乡社区住宅支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"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"}]
["229",null,null,"其他支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"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"}]
["22999",null,null,"其他支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"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"}]
["2299901",null,null,"  其他支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"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"}]

{"sheet":"Sheet3","index":2,"n_rows":90,"n_cols":10,"rows_kept":90,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2],[75,0,75,2],[76,0,76,2],[77,0,77,2],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[83,0,83,2],[84,0,84,2],[85,0,85,2],[86,0,86,2],[87,0,87,2],[88,0,88,2],[89,0,89,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"金额单位：万元"]
["编制单位：奉新县冯川镇人民政府",{"$nulls":4},"2019年度",{"$nulls":3},"公开03表"]
["项    目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6"]
[{"$nulls":3},"合计",{"v":9994.62,"d":"9,994.62"},{"v":7229.2,"d":"7,229.20"},{"v":2765.42,"d":"2,765.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",632.98,632.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20101",null,null,"人大事务",{"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"}]
["2010101",null,null,"  行政运行",{"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"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",592.86,592.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301",null,null,"  行政运行",591.86,591.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010308",null,null,"  信访事务",{"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"}]
["20105",null,null,"统计信息事务",10.12,10.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010550",null,null,"  事业运行",10.12,10.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106",null,null,"财政事务",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010699",null,null,"  其他财政事务支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204",null,null,"公共安全支出",119.77,119.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20499",null,null,"其他公共安全支出",119.77,119.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2049901",null,null,"  其他公共安全支出",119.77,119.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",{"v":2036.74,"d":"2,036.74"},{"v":1286.74,"d":"1,286.74"},{"v":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502",null,null,"普通教育",{"v":1491.65,"d":"1,491.65"},741.65,{"v":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201",null,null,"  学前教育",{"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"}]
["2050202",null,null,"  小学教育",66.65,66.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299",null,null,"  其他普通教育支出",{"v":1407,"d":"1,407.00"},{"v":657,"d":"657.00"},{"v":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509",null,null,"教育费附加安排的支出",545.09,545.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050999",null,null,"  其他教育费附加安排的支出",545.09,545.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206",null,null,"科学技术支出",19.22,19.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699",null,null,"其他科学技术支出",19.22,19.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999",null,null,"  其他科学技术支出",19.22,19.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",108.26,108.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701",null,null,"文化和旅游",7.94,7.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070109",null,null,"  群众文化",7.94,7.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20708",null,null,"广播电视",0.32,0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070899",null,null,"  其他广播电视支出",0.32,0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20799",null,null,"其他文化体育与传媒支出",{"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"}]
["2079999",null,null,"  其他文化体育与传媒支出",{"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"}]
["208",null,null,"社会保障和就业支出",{"v":4408.07,"d":"4,408.07"},{"v":4408.07,"d":"4,408.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801",null,null,"人力资源和社会保障管理事务",20.92,20.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080199",null,null,"  其他人力资源和社会保障管理事务支出",20.92,20.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805",null,null,"行政事业单位离退休",{"v":67.6,"d":"67.60"},{"v":67.6,"d":"67.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",64.52,64.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506",null,null,"  机关事业单位职业年金缴费支出",3.08,3.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808",null,null,"抚恤",280.24,280.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801",null,null,"  死亡抚恤",169.71,169.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080802",null,null,"  伤残抚恤",18.99,18.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080803",null,null,"  在乡复员、退伍军人生活补助",40.21,40.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899",null,null,"  其他优抚支出",51.33,51.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825",null,null,"其他生活救助",1.77,1.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082502",null,null,"  其他农村生活救助",1.77,1.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899",null,null,"其他社会保障和就业支出",{"v":4037.53,"d":"4,037.53"},{"v":4037.53,"d":"4,037.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901",null,null,"  其他社会保障和就业支出",{"v":4037.53,"d":"4,037.53"},{"v":4037.53,"d":"4,037.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",{"v":241.3,"d":"241.30"},{"v":241.3,"d":"241.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003",null,null,"基层医疗卫生机构",20.94,20.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100399",null,null,"  其他基层医疗卫生机构支出",20.94,20.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007",null,null,"计划生育事务",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717",null,null,"  计划生育服务",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099",null,null,"其他卫生健康支出",204.36,204.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901",null,null,"  其他卫生健康支出",204.36,204.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211",null,null,"节能环保支出",115.28,115.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21199",null,null,"其他节能环保支出",115.28,115.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2119901",null,null,"  其他节能环保支出",115.28,115.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",{"v":2042.42,"d":"2,042.42"},{"v":27,"d":"27.00"},{"v":2015.42,"d":"2,015.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201",null,null,"城乡社区管理事务",{"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"}]
["2120199",null,null,"  其他城乡社区管理事务支出",{"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"}]
["21208",null,null,"国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":2015.42,"d":"2,015.42"},{"v":0,"d":"0.00"},{"v":2015.42,"d":"2,015.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120801",null,null,"  征地和拆迁补偿支出",{"v":2009.62,"d":"2,009.62"},{"v":0,"d":"0.00"},{"v":2009.62,"d":"2,009.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120806",null,null,"  土地出让业务支出",{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21299",null,null,"其他城乡社区支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2129901",null,null,"  其他城乡社区支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",163.47,163.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301",null,null,"农业",45.09,45.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104",null,null,"  事业运行",45.09,45.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303",null,null,"水利",29.41,29.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130317",null,null,"  水利技术推广",29.41,29.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307",null,null,"农村综合改革",24.75,24.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701",null,null,"  对村级一事一议的补助",9.11,9.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",15.64,15.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399",null,null,"其他农林水支出",64.22,64.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999",null,null,"  其他农林水支出",64.22,64.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",105.61,105.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102",null,null,"住房改革支出",25.61,25.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,null,"  住房公积金",25.61,25.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22103",null,null,"城乡社区住宅",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210399",null,null,"  其他城乡社区住宅支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999",null,null,"其他支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901",null,null,"  其他支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"Sheet4","index":3,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":7},"金额单位：万元"]
["编制单位：奉新县冯川镇人民政府",{"$nulls":6},"公开04表"]
["收     入",null,null,"支     出"]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数"]
[{"$nulls":5},"小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","3","栏    次","","10","11","12"]
["一、一般公共预算财政拨款","1",{"v":7979.2,"d":"7,979.20"},"一、一般公共服务支出","31",632.98,632.98,{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":2015.42,"d":"2,015.42"},"二、外交支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","34",119.77,119.77,{"v":0,"d":"0.00"}]
["","5","","五、教育支出","35",{"v":2036.74,"d":"2,036.74"},{"v":2036.74,"d":"2,036.74"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","36",19.22,19.22,{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","37",108.26,108.26,{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","38",{"v":4408.07,"d":"4,408.07"},{"v":4408.07,"d":"4,408.07"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","39",{"v":241.3,"d":"241.30"},{"v":241.3,"d":"241.30"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","40",115.28,115.28,{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","41",{"v":2042.42,"d":"2,042.42"},{"v":27,"d":"27.00"},{"v":2015.42,"d":"2,015.42"}]
["","12","","十二、农林水支出","42",163.47,163.47,{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","49",105.61,105.61,{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","52",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务还本支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","","55","","",""]
["本年收入合计","26",{"v":9994.62,"d":"9,994.62"},"本年支出合计","56",{"v":9994.62,"d":"9,994.62"},{"v":7979.2,"d":"7,979.20"},{"v":2015.42,"d":"2,015.42"}]
["年初财政拨款结转和结余","27",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","28",{"v":0,"d":"0.00"},"","58","","",""]
["二、政府性基金预算财政拨款","29",{"v":0,"d":"0.00"},"","59","","",""]
["总计","30",{"v":9994.62,"d":"9,994.62"},"总计","60",{"v":9994.62,"d":"9,994.62"},{"v":7979.2,"d":"7,979.20"},{"v":2015.42,"d":"2,015.42"}]

{"sheet":"Sheet5","index":4,"n_rows":87,"n_cols":7,"rows_kept":87,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2],[75,0,75,2],[76,0,76,2],[77,0,77,2],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[83,0,83,2],[84,0,84,2],[85,0,85,2],[86,0,86,2]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"金额单位：万元"]
["编制单位：奉新县冯川镇人民政府",{"$nulls":3},"2019年度",null,"公开05表 "]
["项    目",{"$nulls":3},"本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次","1","2","3"]
[{"$nulls":3},"合计",{"v":7979.2,"d":"7,979.20"},{"v":7229.2,"d":"7,229.20"},{"v":750,"d":"750.00"}]
["201",null,null,"一般公共服务支出",632.98,632.98,{"v":0,"d":"0.00"}]
["20101",null,null,"人大事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["2010101",null,null,"  行政运行",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",592.86,592.86,{"v":0,"d":"0.00"}]
["2010301",null,null,"  行政运行",591.86,591.86,{"v":0,"d":"0.00"}]
["2010308",null,null,"  信访事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["20105",null,null,"统计信息事务",10.12,10.12,{"v":0,"d":"0.00"}]
["2010550",null,null,"  事业运行",10.12,10.12,{"v":0,"d":"0.00"}]
["20106",null,null,"财政事务",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["2010699",null,null,"  其他财政事务支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["204",null,null,"公共安全支出",119.77,119.77,{"v":0,"d":"0.00"}]
["20499",null,null,"其他公共安全支出",119.77,119.77,{"v":0,"d":"0.00"}]
["2049901",null,null,"  其他公共安全支出",119.77,119.77,{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",{"v":2036.74,"d":"2,036.74"},{"v":1286.74,"d":"1,286.74"},{"v":750,"d":"750.00"}]
["20502",null,null,"普通教育",{"v":1491.65,"d":"1,491.65"},741.65,{"v":750,"d":"750.00"}]
["2050201",null,null,"  学前教育",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["2050202",null,null,"  小学教育",66.65,66.65,{"v":0,"d":"0.00"}]
["2050299",null,null,"  其他普通教育支出",{"v":1407,"d":"1,407.00"},{"v":657,"d":"657.00"},{"v":750,"d":"750.00"}]
["20509",null,null,"教育费附加安排的支出",545.09,545.09,{"v":0,"d":"0.00"}]
["2050999",null,null,"  其他教育费附加安排的支出",545.09,545.09,{"v":0,"d":"0.00"}]
["206",null,null,"科学技术支出",19.22,19.22,{"v":0,"d":"0.00"}]
["20699",null,null,"其他科学技术支出",19.22,19.22,{"v":0,"d":"0.00"}]
["2069999",null,null,"  其他科学技术支出",19.22,19.22,{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",108.26,108.26,{"v":0,"d":"0.00"}]
["20701",null,null,"文化和旅游",7.94,7.94,{"v":0,"d":"0.00"}]
["2070109",null,null,"  群众文化",7.94,7.94,{"v":0,"d":"0.00"}]
["20708",null,null,"广播电视",0.32,0.32,{"v":0,"d":"0.00"}]
["2070899",null,null,"  其他广播电视支出",0.32,0.32,{"v":0,"d":"0.00"}]
["20799",null,null,"其他文化体育与传媒支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["2079999",null,null,"  其他文化体育与传媒支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":4408.07,"d":"4,408.07"},{"v":4408.07,"d":"4,408.07"},{"v":0,"d":"0.00"}]
["20801",null,null,"人力资源和社会保障管理事务",20.92,20.92,{"v":0,"d":"0.00"}]
["2080199",null,null,"  其他人力资源和社会保障管理事务支出",20.92,20.92,{"v":0,"d":"0.00"}]
["20805",null,null,"行政事业单位离退休",{"v":67.6,"d":"67.60"},{"v":67.6,"d":"67.60"},{"v":0,"d":"0.00"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",64.52,64.52,{"v":0,"d":"0.00"}]
["2080506",null,null,"  机关事业单位职业年金缴费支出",3.08,3.08,{"v":0,"d":"0.00"}]
["20808",null,null,"抚恤",280.24,280.24,{"v":0,"d":"0.00"}]
["2080801",null,null,"  死亡抚恤",169.71,169.71,{"v":0,"d":"0.00"}]
["2080802",null,null,"  伤残抚恤",18.99,18.99,{"v":0,"d":"0.00"}]
["2080803",null,null,"  在乡复员、退伍军人生活补助",40.21,40.21,{"v":0,"d":"0.00"}]
["2080899",null,null,"  其他优抚支出",51.33,51.33,{"v":0,"d":"0.00"}]
["20825",null,null,"其他生活救助",1.77,1.77,{"v":0,"d":"0.00"}]
["2082502",null,null,"  其他农村生活救助",1.77,1.77,{"v":0,"d":"0.00"}]
["20899",null,null,"其他社会保障和就业支出",{"v":4037.53,"d":"4,037.53"},{"v":4037.53,"d":"4,037.53"},{"v":0,"d":"0.00"}]
["2089901",null,null,"  其他社会保障和就业支出",{"v":4037.53,"d":"4,037.53"},{"v":4037.53,"d":"4,037.53"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",{"v":241.3,"d":"241.30"},{"v":241.3,"d":"241.30"},{"v":0,"d":"0.00"}]
["21003",null,null,"基层医疗卫生机构",20.94,20.94,{"v":0,"d":"0.00"}]
["2100399",null,null,"  其他基层医疗卫生机构支出",20.94,20.94,{"v":0,"d":"0.00"}]
["21007",null,null,"计划生育事务",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["2100717",null,null,"  计划生育服务",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["21099",null,null,"其他卫生健康支出",204.36,204.36,{"v":0,"d":"0.00"}]
["2109901",null,null,"  其他卫生健康支出",204.36,204.36,{"v":0,"d":"0.00"}]
["211",null,null,"节能环保支出",115.28,115.28,{"v":0,"d":"0.00"}]
["21199",null,null,"其他节能环保支出",115.28,115.28,{"v":0,"d":"0.00"}]
["2119901",null,null,"  其他节能环保支出",115.28,115.28,{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["21201",null,null,"城乡社区管理事务",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"}]
["2120199",null,null,"  其他城乡社区管理事务支出",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"}]
["21299",null,null,"其他城乡社区支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["2129901",null,null,"  其他城乡社区支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",163.47,163.47,{"v":0,"d":"0.00"}]
["21301",null,null,"农业",45.09,45.09,{"v":0,"d":"0.00"}]
["2130104",null,null,"  事业运行",45.09,45.09,{"v":0,"d":"0.00"}]
["21303",null,null,"水利",29.41,29.41,{"v":0,"d":"0.00"}]
["2130317",null,null,"  水利技术推广",29.41,29.41,{"v":0,"d":"0.00"}]
["21307",null,null,"农村综合改革",24.75,24.75,{"v":0,"d":"0.00"}]
["2130701",null,null,"  对村级一事一议的补助",9.11,9.11,{"v":0,"d":"0.00"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",15.64,15.64,{"v":0,"d":"0.00"}]
["21399",null,null,"其他农林水支出",64.22,64.22,{"v":0,"d":"0.00"}]
["2139999",null,null,"  其他农林水支出",64.22,64.22,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",105.61,105.61,{"v":0,"d":"0.00"}]
["22102",null,null,"住房改革支出",25.61,25.61,{"v":0,"d":"0.00"}]
["2210201",null,null,"  住房公积金",25.61,25.61,{"v":0,"d":"0.00"}]
["22103",null,null,"城乡社区住宅",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"}]
["2210399",null,null,"  其他城乡社区住宅支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["22999",null,null,"其他支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["2299901",null,null,"  其他支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]

{"sheet":"Sheet6","index":5,"n_rows":39,"n_cols":9,"rows_kept":39,"merged":[[3,0,3,2],[3,3,3,8],[38,0,38,1],[38,3,38,7]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"金额单位：万元"]
["编制单位：奉新县冯川镇人民政府",{"$nulls":3},"2019年度",{"$nulls":3},"公开06表"]
["人员经费",null,null,"公用经费"]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
["301","工资福利支出",627.48,"302","商品和服务支出",{"v":1659.61,"d":"1,659.61"},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",279.12,"30201","  办公费",40.59,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",251.48,"30202","  印刷费",{"v":16.3,"d":"16.30"},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",1.56,"30203","  咨询费",1.74,"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":1.5,"d":"1.50"},"310","资本性支出",413.07]
["30108","  机关事业单位基本养老保险缴费",64.52,"30206","  电费",{"v":10.5,"d":"10.50"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",3.08,"30207","  邮电费",{"v":13.8,"d":"13.80"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴款",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":0,"d":"0.00"},"30211","  差旅费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",25.61,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",395.09]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":1452.77,"d":"1,452.77"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":2.1,"d":"2.10"},"30214","  租赁费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":4529.05,"d":"4,529.05"},"30215","  会议费",{"v":5.6,"d":"5.60"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":4.5,"d":"4.50"},"310111","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":63.8,"d":"63.80"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31013","  公务用车购置",17.98]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30305","  生活补贴",{"v":4523.91,"d":"4,523.91"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":11,"d":"11.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",16.79,"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",5.14,"30239","  其他交通费用",{"v":0,"d":"0.00"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",20.72,"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
["人员经费合计",null,{"v":5156.53,"d":"5,156.53"},"公用支出合计",{"$nulls":4},{"v":2072.68,"d":"2,072.68"}]

{"sheet":"Sheet7","index":6,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[25,0,26,3]],"flags":["formulas_cached_only"]}
[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":3},"金额单位：万元"]
["编制单位：奉新县冯川镇人民政府","2019年度",null,"公开07表"]
["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",100.98,98.57]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",35.28,34.77]
["    （1）公务用车购置费","4",17.98,17.98]
["    （2）公务用车运行维护费","5",{"v":17.3,"d":"17.30"},16.79]
["  3.公务接待费","6",{"v":65.7,"d":"65.70"},{"v":63.8,"d":"63.80"}]
["    （1）国内接待费","7",{"v":65.7,"d":"65.70"},{"v":63.8,"d":"63.80"}]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",{"v":0,"d":"0.00"}]
["  2.因公出国（境）人次数（人）","12","-",{"v":0,"d":"0.00"}]
["  3.公务用车购置数（辆）","13","-",{"v":0,"d":"0.00"}]
["  4.公务用车保有量（辆）","14","-",{"v":0,"d":"0.00"}]
["  5.国内公务接待批次（个）","15","-",0.13]
["    其中：外事接待批次（个）","16","-",{"v":0,"d":"0.00"}]
["  6.国内公务接待人次（人）","17","-",1.28]
["    其中：外事接待人次（人）","18","-",{"v":0,"d":"0.00"}]
["  7.国（境）外公务接待批次（个）","19","-",{"v":0,"d":"0.00"}]
["  8.国（境）外公务接待人次（人）","20","-",{"v":0,"d":"0.00"}]
["注：预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。"]

{"sheet":"Sheet8","index":7,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"金额单位：万元"]
["编制单位：奉新县冯川镇人民政府",{"$nulls":4},"2019年度",{"$nulls":3},"公开08表"]
["项    目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",null,null,"小计","基本支出","项目支出"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6"]
[{"$nulls":3},"合计",{"v":0,"d":"0.00"},{"v":2015.42,"d":"2,015.42"},{"v":2015.42,"d":"2,015.42"},{"v":0,"d":"0.00"},{"v":2015.42,"d":"2,015.42"},{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",{"v":0,"d":"0.00"},{"v":2015.42,"d":"2,015.42"},{"v":2015.42,"d":"2,015.42"},{"v":0,"d":"0.00"},{"v":2015.42,"d":"2,015.42"},{"v":0,"d":"0.00"}]
["21208",null,null,"国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":2015.42,"d":"2,015.42"},{"v":2015.42,"d":"2,015.42"},{"v":0,"d":"0.00"},{"v":2015.42,"d":"2,015.42"},{"v":0,"d":"0.00"}]
["2120801",null,null,"  征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":2009.62,"d":"2,009.62"},{"v":2009.62,"d":"2,009.62"},{"v":0,"d":"0.00"},{"v":2009.62,"d":"2,009.62"},{"v":0,"d":"0.00"}]
["2120806",null,null,"  土地出让业务支出",{"v":0,"d":"0.00"},{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"}]
["",null,null,"","","","","","",""]
["",null,null,"","","","","","",""]
["",null,null,"","","","","","",""]
["",null,null,"","","","","","",""]

{"sheet":"Sheet9","index":8,"n_rows":15,"n_cols":3,"rows_kept":15,"flags":["formulas_cached_only"]}
[null,"国有资产占用情况表"]
[null,null,"单位：台、辆、套"]
["编制单位：奉新县冯川镇人民政府","2019年度","公开09表"]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",3]
["  1.副部（省）级及以上领导用车","2",0]
["  2.主要领导干部用车","3",2]
["  3.机要通信用车","4",0]
["  4.应急保障用车","5",0]
["  5.执法执勤用车","6",0]
["  6.特种专业技术用车","7",0]
["  7.离退休干部用车","8",0]
["  8.其他用车","9",1]
["二、单价50万元（含）以上通用设备（台，套）","10",0]
["三、单价100万元（含）以上专用设备（台，套）","11",0]