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{"sheet":"01预算表一","index":1,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表一"]
["收支预算总表"]
["石城县能源办",{"$nulls":4},"单位：元"]
["收      入",null,"支          出"]
["项目","预算数","按支出项目类别","预算数","按支出功能科目","预算数"]
["一、财政拨款",{"v":878467.59,"d":"878,467.59"},"一、基本支出",{"v":678467.59,"d":"678,467.59"},"一般公共服务支出"]
["      经费拨款（补助）",{"v":878467.59,"d":"878,467.59"},"     工资福利支出",{"v":410934.63,"d":"410,934.63"},"外交支出"]
["      专项收入",null,"     商品服务支出",{"v":114784,"d":"114,784.00"},"国防支出"]
["      纳入预算的政府性基金收入",null,"     对个人和家庭补助支出",{"v":152748.96,"d":"152,748.96"},"公共安全支出"]
[null,null,"其他资本性支出",null,"教育支出"]
["二、事业收入",{"v":0,"d":"0.00"},"二、项目支出",{"v":230000,"d":"230,000.00"},"科学技术支出"]
["     预算外财政专户核拨资金",{"v":0,"d":"0.00"},"     工资福利支出 ",{"v":230000,"d":"230,000.00"},"文化体育与传媒支出"]
["     其他事业收入",{"v":0,"d":"0.00"},"     商品和服务支出",{"v":0,"d":"0.00"},"社会保障和就业支出",{"v":117175.2,"d":"117,175.20"}]
["三、事业单位经营收入",{"v":0,"d":"0.00"},"     对个人和家庭补助支出",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",{"v":17406.19,"d":"17,406.19"}]
["四、附属单位上缴收入",{"v":0,"d":"0.00"},"      对企事业单位的补贴",{"v":0,"d":"0.00"},"节能环保支出"]
["五、上级补助收入",{"v":0,"d":"0.00"},"      债务利息支出",{"v":0,"d":"0.00"},"城乡社区支出"]
["六、其他收入",{"v":0,"d":"0.00"},"      债务还本支出",{"v":0,"d":"0.00"},"农林水支出",{"v":738312.44,"d":"738,312.44"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"      基本建设支出",{"v":0,"d":"0.00"},"交通运输支出"]
["八、上年结转",{"v":30000,"d":"30,000.00"},"     其他资本性支出",null,"资源勘探信息等支出"]
["        财政拨款结转(不含政府性基金结转)",{"v":30000,"d":"30,000.00"},"     其他相关支出",null,"商业服务业等支出"]
["        政府性基金结转",{"v":0,"d":"0.00"},"三、事业单位经营支出",null,"金融支出"]
["        其他资金结转",{"v":0,"d":"0.00"},"四、对附属单位补助支出",null,"援助其他地区支出"]
[null,null,"五、上缴上级支出",null,"国土海洋气象等支出"]
[null,null,"六、结转下年",null,"住房保障支出",{"v":35573.76,"d":"35,573.76"}]
[{"$nulls":4},"粮食物资储备支出"]
[{"$nulls":4},"预备费"]
[{"$nulls":4},"其他支出"]
[{"$nulls":4},"转移性支出"]
[{"$nulls":4},"债务还本支出"]
[{"$nulls":4},"债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"债务发行费用支出"]
[]
["收入总计",{"v":908467.59,"d":"908,467.59"},"支出总计",{"v":908467.59,"d":"908,467.59"},"支出总计",{"v":908467.59,"d":"908,467.59"}]

{"sheet":"04财政拨款表","index":2,"n_rows":72,"n_cols":5,"rows_kept":72,"hidden":true,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表4"]
["部门财政拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["科  目","合  计","基本支出","项目支出","备注"]
["一、一般公共服务"]
["二、公共安全"]
["三、教育"]
["       教育管理事务"]
["       普通教育"]
["       职业教育"]
["       成人教育"]
["       广播电视教育"]
["       留学教育"]
["       特殊教育"]
["       教师进修及干部继续教育"]
["       教育费附加安排的支出"]
["       其他教育支出"]
["四、科学技术"]
["五、文化体育与传媒"]
["六、社会保障和就业"]
["       人力资源和社会保障管理事务"]
["       民政管理事务"]
["       财政对社会保险基金的补助"]
["       行政事业单位离退休"]
["       企业改革补助"]
["       就业补助"]
["       抚恤"]
["       退役安置"]
["       社会福利"]
["       残疾人事业"]
["       城市居民最低生活保障"]
["       其他城市生活救助"]
["       自然灾害生活救助"]
["       红十字事业"]
["       农村最低生活保障"]
["       其他农村社会救助"]
["       其他社会保障和就业支出"]
["七、医疗卫生"]
["       医疗卫生管理事务"]
["       公立医院"]
["       基层医疗卫生机构"]
["       公共卫生"]
["       医疗保障"]
["       中医药"]
["       食品和药品监督管理事务"]
["       其他医疗卫生支出"]
["八、节能环保"]
["九、城乡社区事务"]
["十、农林水事务"]
["       农业"]
["       林业"]
["       水利"]
["       南水北调"]
["       扶贫"]
["       农业综合开发"]
["       农村综合改革"]
["       其他农林水事务支出"]
["十一、交通运输"]
["十二、资源勘探电力信息等事务"]
["十三、商业服务业等事务"]
["十四、金融监管等事务支出"]
["十五、地震灾后恢复重建支出"]
["十六、国土资源气象等事务"]
["十七、住房保障支出"]
["       保障性安居工程支出"]
["       住房改革支出"]
["       城乡社区住宅"]
["十八、粮油物资储备管理事务"]
["十九、预备费"]
["二十、国债还本付息支出"]
["二十一、其他支出"]
["合计"]

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[{"$nulls":10},"表二"]
["单位经费支出预算总表"]
["石城县能源办",{"$nulls":9},"单位：元"]
["单位名称","支出功能科目名称","科目编号","合计","基本支出",{"$nulls":4},"项目(专项)\n资金"]
[null,null,"类、款、项",null,"基本支出小计","人员经费",null,null,"公务费",null,"其中：\n上级专项"]
[{"$nulls":5},"小计","工资福利支出","对个人和家庭补助"]
["**","**","**","1=2+7","2=3+6","3=4+5",4,5,6,7,8]
["合计",null,null,{"v":908467.59,"d":"908,467.59"},{"v":678467.59,"d":"678,467.59"},{"v":563683.59,"d":"563,683.59"},{"v":410934.63,"d":"410,934.63"},{"v":152748.96,"d":"152,748.96"},{"v":114784,"d":"114,784.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"}]
["          ","事业单位离退休","2080502",{"v":117175.2,"d":"117,175.20"},{"v":117175.2,"d":"117,175.20"},{"v":117175.2,"d":"117,175.20"},{"v":0,"d":"0.00"},{"v":117175.2,"d":"117,175.20"}]
["          ","医疗保障-事业单位医疗","2100502",{"v":17406.19,"d":"17,406.19"},{"v":17406.19,"d":"17,406.19"},{"v":17406.19,"d":"17,406.19"},{"v":17406.19,"d":"17,406.19"},{"v":0,"d":"0.00"}]
["          ","在职","2130104",{"v":508312.44,"d":"508,312.44"},{"v":508312.44,"d":"508,312.44"},{"v":393528.44,"d":"393,528.44"},{"v":393528.44,"d":"393,528.44"},{"v":0,"d":"0.00"},{"v":114784,"d":"114,784.00"}]
["          ","住房改革支出-住房公积金","2210201",{"v":35573.76,"d":"35,573.76"},{"v":35573.76,"d":"35,573.76"},{"v":35573.76,"d":"35,573.76"},{"v":0,"d":"0.00"},{"v":35573.76,"d":"35,573.76"}]
["          ","农产品产地土壤重金属污染防治普查及沼气项目","2130126",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":200000,"d":"200,000.00"}]
["          ","上年结余",null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":30000,"d":"30,000.00"}]
["          "]
["          "]
["          "]
["          "]

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["支出总计按功能"]
[null,"单位：万元"]
["支出功能科目（名称）","预算数"]