{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":58,"n_cols":14,"rows_kept":58,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,8],[2,0,3,0],[2,1,3,1],[2,2,2,6],[2,7,3,7],[2,8,3,8],[2,9,2,13]],"flags":["formulas_cached_only"]}
["2016年奉新县甘坊镇支出年初预算明细表"]
["制表：甘坊镇财政所",null,"                         2016-3-6",{"$nulls":10},"单位：万元"]
["科目编码","项    目","2016年年初预算内人数",{"$nulls":4},"财政补助人数","2016年预算内年初支出合计","其中"]
[null,null,"定编","在职","离休","退休","其他",null,null,"工资福利     性支出","商品和服      务支出","对个人和家庭补助支出","基本建设支出","其他资本性支出"]
[null,"支出合计",0,41,0,3,0,43,{"v":2906,"d":"2906.00"},{"v":135,"d":"135.00"},1306.65,{"v":209,"d":"209.00"},825.35,{"v":430,"d":"430.00"}]
[201,"一、一般公共服务",0,34,0,3,0,36,370,111,127,132,0,0]
[2010101,"人大事务",null,1,{"$nulls":3},1,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[2010301,"政府办公厅(室)及相关机构事务",null,31,null,2,null,33,{"v":352,"d":"352.00"},{"v":100,"d":"100.00"},{"v":120,"d":"120.00"},{"v":132,"d":"132.00"}]
[2010501,"统计信息事务",null,1,null,1,null,2,{"v":4,"d":"4.00"},{"v":3,"d":"3.00"},{"v":1,"d":"1.00"}]
[2010699,"财政事务",{"$nulls":5},0,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[{"$nulls":8},{"v":0,"d":"0.00"}]
[2013101,"共产党事务",{"$nulls":6},{"v":0,"d":"0.00"}]
[2012901,"群众团体事务",{"$nulls":6},{"v":0,"d":"0.00"}]
[null,"  党委办公厅(室)及相关机构事务",null,1,{"$nulls":4},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[204,"二、公共安全支出",0,0,0,0,0,0,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},0]
[2040299,"其他公安支出",{"$nulls":6},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[205,"五、教育",0,0,0,0,null,0,{"v":680,"d":"680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":430,"d":"430.00"}]
[20502,"普通教育",0,0,0,0,null,0,{"v":538,"d":"538.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":288,"d":"288.00"}]
[2050201,"      学前教育",{"$nulls":6},{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
[2050202,"      小学教育",{"$nulls":6},{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
[2050203,"      初中教育",{"$nulls":6},{"v":90,"d":"90.00"},{"$nulls":3},{"v":90,"d":"90.00"}]
[2050299,"其他普通教育支出",{"$nulls":5},0,{"v":288,"d":"288.00"},{"$nulls":4},288]
[2059999,"    其他教育支出",{"$nulls":5},0,{"v":142,"d":"142.00"},{"$nulls":4},142]
[null,"六、科学技术支出",{"$nulls":6},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[207,"七、文化体育与传媒",0,1,0,0,null,1,{"v":60,"d":"60.00"},{"v":5,"d":"5.00"},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"}]
[2079999,"      其他文化体育与传媒支出",null,1,{"$nulls":3},1,{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
[2070401,"行政运行",{"$nulls":5},0,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[208,"八、社会保障和就业",0,1,0,0,0,1,{"v":465,"d":"465.00"},{"v":4,"d":"4.00"},{"v":421,"d":"421.00"},{"v":40,"d":"40.00"}]
[2080199,"其他人力资源和社会保障管理事务支出",null,1,{"$nulls":3},1,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[2080501,"行政单位离退休",{"$nulls":5},0,{"v":12,"d":"12.00"},null,null,{"v":12,"d":"12.00"}]
[2080502,"    事业单位离退休",{"$nulls":5},0,{"v":8,"d":"8.00"},null,null,{"v":8,"d":"8.00"}]
[2080899,"其他优抚支出",{"$nulls":6},{"v":41,"d":"41.00"},null,{"v":21,"d":"21.00"},{"v":20,"d":"20.00"}]
[2089901,"其他社会保障和就业支出",{"$nulls":5},0,{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
[210,"九、医疗卫生与计划生育支出",0,2,0,0,0,2,{"v":265,"d":"265.00"},{"v":5,"d":"5.00"},{"v":200,"d":"200.00"},{"v":1,"d":"1.00"},{"v":59,"d":"59.00"},{"v":0,"d":"0.00"}]
[21005,"医疗保障",0,2,0,0,null,2,{"v":6,"d":"6.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[2100717,"      计划生育服务",{"$nulls":5},0,{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"}]
[2100402,"    事业单位医疗",{"$nulls":5},0,{"v":0,"d":"0.00"}]
[2100407,"    农村医疗救助",{"$nulls":5},0,{"v":0,"d":"0.00"}]
[2100506,"新型农村合作医疗",null,2,{"$nulls":3},2,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2109901,"其他医疗卫生支出",{"$nulls":5},0,{"v":259,"d":"259.00"},null,{"v":200,"d":"200.00"},null,{"v":59,"d":"59.00"}]
[211,"节能环保支出",0,0,0,0,0,0,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
[2119901,"其他节能环保支出",{"$nulls":6},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[213,"十二、农林水事务",0,3,0,0,0,3,410,10,53.65,{"v":0,"d":"0.00"},346.35,{"v":0,"d":"0.00"}]
[21301,"农业",0,3,0,0,null,3,30,{"v":10,"d":"10.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[2130199,"        其他农业支出",null,3,{"$nulls":3},3,30,{"v":10,"d":"10.00"},{"v":20,"d":"20.00"}]
[2130104,"农经",{"$nulls":5},0,0]
[2130104,"企业",{"$nulls":5},0,0]
[2130144,"农村综合改革",{"$nulls":5},0,0]
[2130705,"对村民委员会和村党支部的补助",{"$nulls":5},0,{"v":33.65,"d":"34"},null,33.65]
[null,"对村一事一议的补助",{"$nulls":5},0,0]
[2139999,"其他农林水事务支出",{"$nulls":5},0,{"v":346.35,"d":"346"},{"$nulls":3},346.35]
[215,"十四、资源勘探电力信息等事务",0,0,0,0,0,0,470,{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"}]
[2150805,"中小企业发展专项",{"$nulls":5},0,470,null,{"v":300,"d":"300.00"},null,{"v":170,"d":"170.00"}]
[221,"十五、住房保障支出",0,0,0,0,0,0,30,{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
[2210201,"住房公积金",{"$nulls":6},0]
[null,"其他城乡社区住宅支出",{"$nulls":6},30,null,{"v":30,"d":"30.00"}]
[229,"其他支出",0,0,0,0,0,0,36,0,null,36]
[2299901,"其他支出",{"$nulls":5},0,36,null,null,{"v":36,"d":"36.00"}]