{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Z07 一般公共预算财政拨款收入支出决算表(财决07表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z07 一般公共预算财政拨款收入支出决算表(财决07表)","index":0,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,7],[3,4,3,7],[3,4,3,7],[3,4,3,7],[3,4,3,7],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,4,4,6],[4,4,4,6],[4,4,4,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[5,4,6,4],[5,4,6,4],[5,5,6,5],[5,5,6,5],[5,6,6,6],[5,6,6,6],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2]],"flags":["formulas_cached_only"]}
[]
[]
["编制单位：湘潭县锦石乡人民政府"]
["项目","","","","","","",""]
["支出功能分类科目编码","","","科目名称","基本支出","","","项目支出"]
["","","","","小计","人员经费","日常公用经费","小计"]
["","","","","","","",""]
["类","款","项","栏次","8","9","10","11"]
["","","","合计",{"v":14988704,"d":"14,988,704.00"},{"v":9535100.76,"d":"9,535,100.76"},{"v":5453603.24,"d":"5,453,603.24"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":9860080.86,"d":"9,860,080.86"},{"v":7527273.66,"d":"7,527,273.66"},{"v":2332807.2,"d":"2,332,807.20"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":9417259.43,"d":"9,417,259.43"},{"v":7154014.23,"d":"7,154,014.23"},{"v":2263245.2,"d":"2,263,245.20"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",{"v":9417259.43,"d":"9,417,259.43"},{"v":7154014.23,"d":"7,154,014.23"},{"v":2263245.2,"d":"2,263,245.20"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",{"v":442821.43,"d":"442,821.43"},{"v":373259.43,"d":"373,259.43"},{"v":69562,"d":"69,562.00"},{"v":0,"d":"0.00"}]
["2010601","","","  行政运行",{"v":442821.43,"d":"442,821.43"},{"v":373259.43,"d":"373,259.43"},{"v":69562,"d":"69,562.00"},{"v":0,"d":"0.00"}]
["207","","","文化体育与传媒支出",{"v":120336,"d":"120,336.00"},{"v":89029,"d":"89,029.00"},{"v":31307,"d":"31,307.00"},{"v":0,"d":"0.00"}]
["20701","","","文化",{"v":120336,"d":"120,336.00"},{"v":89029,"d":"89,029.00"},{"v":31307,"d":"31,307.00"},{"v":0,"d":"0.00"}]
["2070101","","","  行政运行",{"v":120336,"d":"120,336.00"},{"v":89029,"d":"89,029.00"},{"v":31307,"d":"31,307.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":246441.7,"d":"246,441.70"},{"v":233245.7,"d":"233,245.70"},{"v":13196,"d":"13,196.00"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",{"v":246441.7,"d":"246,441.70"},{"v":233245.7,"d":"233,245.70"},{"v":13196,"d":"13,196.00"},{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",{"v":246441.7,"d":"246,441.70"},{"v":233245.7,"d":"233,245.70"},{"v":13196,"d":"13,196.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":569106.7,"d":"569,106.70"},{"v":448920.6,"d":"448,920.60"},{"v":120186.1,"d":"120,186.10"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":569106.7,"d":"569,106.70"},{"v":448920.6,"d":"448,920.60"},{"v":120186.1,"d":"120,186.10"},{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",{"v":569106.7,"d":"569,106.70"},{"v":448920.6,"d":"448,920.60"},{"v":120186.1,"d":"120,186.10"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":119370.6,"d":"119,370.60"},{"v":92098.6,"d":"92,098.60"},{"v":27272,"d":"27,272.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",{"v":119370.6,"d":"119,370.60"},{"v":92098.6,"d":"92,098.60"},{"v":27272,"d":"27,272.00"},{"v":0,"d":"0.00"}]
["2120101","","","  行政运行",{"v":119370.6,"d":"119,370.60"},{"v":92098.6,"d":"92,098.60"},{"v":27272,"d":"27,272.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":3530932.44,"d":"3,530,932.44"},{"v":921167,"d":"921,167.00"},{"v":2609765.44,"d":"2,609,765.44"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":614302,"d":"614,302.00"},{"v":603992,"d":"603,992.00"},{"v":10310,"d":"10,310.00"},{"v":0,"d":"0.00"}]
["2130101","","","  行政运行",{"v":487094,"d":"487,094.00"},{"v":483094,"d":"483,094.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
["2130112","","","  农业行业业务管理",{"v":127208,"d":"127,208.00"},{"v":120898,"d":"120,898.00"},{"v":6310,"d":"6,310.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",{"v":254164.9,"d":"254,164.90"},{"v":160334.9,"d":"160,334.90"},{"v":93830,"d":"93,830.00"},{"v":0,"d":"0.00"}]
["2130201","","","  行政运行",{"v":254164.9,"d":"254,164.90"},{"v":160334.9,"d":"160,334.90"},{"v":93830,"d":"93,830.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",{"v":190718.1,"d":"190,718.10"},{"v":156840.1,"d":"156,840.10"},{"v":33878,"d":"33,878.00"},{"v":0,"d":"0.00"}]
["2130301","","","  行政运行",{"v":190718.1,"d":"190,718.10"},{"v":156840.1,"d":"156,840.10"},{"v":33878,"d":"33,878.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",{"v":2471747.44,"d":"2,471,747.44"},{"v":0,"d":"0.00"},{"v":2471747.44,"d":"2,471,747.44"},{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",{"v":2471747.44,"d":"2,471,747.44"},{"v":0,"d":"0.00"},{"v":2471747.44,"d":"2,471,747.44"},{"v":0,"d":"0.00"}]
["215","","","资源勘探信息等支出",{"v":542435.7,"d":"542,435.70"},{"v":223366.2,"d":"223,366.20"},{"v":319069.5,"d":"319,069.50"},{"v":0,"d":"0.00"}]
["21506","","","安全生产监管",{"v":542435.7,"d":"542,435.70"},{"v":223366.2,"d":"223,366.20"},{"v":319069.5,"d":"319,069.50"},{"v":0,"d":"0.00"}]
["2150699","","","  其他安全生产监管支出",{"v":542435.7,"d":"542,435.70"},{"v":223366.2,"d":"223,366.20"},{"v":319069.5,"d":"319,069.50"},{"v":0,"d":"0.00"}]