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

{"sheet":"Sheet1","index":0,"n_rows":45,"n_cols":15,"rows_kept":45,"merged":[[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[29,5,29,10],[29,5,29,10],[29,5,29,10],[29,5,29,10],[29,5,29,10],[29,5,29,10],[30,5,30,10],[30,5,30,10],[30,5,30,10],[30,5,30,10],[30,5,30,10],[30,5,30,10],[31,5,31,10],[31,5,31,10],[31,5,31,10],[31,5,31,10],[31,5,31,10],[31,5,31,10],[32,5,32,10],[32,5,32,10],[32,5,32,10],[32,5,32,10],[32,5,32,10],[32,5,32,10],[33,5,33,10],[33,5,33,10],[33,5,33,10],[33,5,33,10],[33,5,33,10],[33,5,33,10],[34,5,34,10],[34,5,34,10],[34,5,34,10],[34,5,34,10],[34,5,34,10],[34,5,34,10],[35,5,35,10],[35,5,35,10],[35,5,35,10],[35,5,35,10],[35,5,35,10],[35,5,35,10],[36,5,36,10],[36,5,36,10],[36,5,36,10],[36,5,36,10],[36,5,36,10],[36,5,36,10],[37,5,37,10],[37,5,37,10],[37,5,37,10],[37,5,37,10],[37,5,37,10],[37,5,37,10],[38,5,38,10],[38,5,38,10],[38,5,38,10],[38,5,38,10],[38,5,38,10],[38,5,38,10],[39,5,39,10],[39,5,39,10],[39,5,39,10],[39,5,39,10],[39,5,39,10],[39,5,39,10],[40,5,40,10],[40,5,40,10],[40,5,40,10],[40,5,40,10],[40,5,40,10],[40,5,40,10],[41,5,41,10],[41,5,41,10],[41,5,41,10],[41,5,41,10],[41,5,41,10],[41,5,41,10],[42,0,42,4],[42,0,42,4],[42,0,42,4],[42,0,42,4],[42,0,42,4]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"收入支出决算总表"]
[{"$nulls":14},"财决01表"]
["编制单位：石潭镇人民政府",{"$nulls":6},"2018年度",{"$nulls":6},"金额单位：元"]
["收入","","","","","支出","","","","","","","","",""]
["项目","行次","年初预算数","调整预算数","决算数","项目(按功能分类)","行次","年初预算数","调整预算数","决算数","项目(按支出性质和经济分类)","行次","年初预算数","调整预算数","决算数"]
["栏次","","1","2","3","栏次","","4","5","6","栏次","","7","8","9"]
["一、财政拨款收入","1",null,null,{"v":30702884.76,"d":"30,702,884.76"},"一、一般公共服务支出","37",null,null,{"v":34537400.33,"d":"34,537,400.33"},"一、基本支出","60",null,null,{"v":56636704.36,"d":"56,636,704.36"}]
["　　其中：政府性基金预算财政拨款","2",null,null,{"v":1163000,"d":"1,163,000.00"},"二、外交支出","38",null,null,{"v":0,"d":"0.00"},"    人员经费","61",null,null,{"v":23651904.2,"d":"23,651,904.20"}]
["二、上级补助收入","3",null,null,{"v":12636973.28,"d":"12,636,973.28"},"三、国防支出","39",null,null,{"v":24000,"d":"24,000.00"},"    日常公用经费","62",null,null,{"v":32984800.16,"d":"32,984,800.16"}]
["三、事业收入","4",null,null,{"v":836804.7,"d":"836,804.70"},"四、公共安全支出","40",null,null,{"v":187823,"d":"187,823.00"},"二、项目支出","63",null,null,{"v":4368362.33,"d":"4,368,362.33"}]
["四、经营收入","5",null,null,{"v":0,"d":"0.00"},"五、教育支出","41",null,null,{"v":0,"d":"0.00"},"    基本建设类项目","64",null,null,{"v":4368362.33,"d":"4,368,362.33"}]
["五、附属单位上缴收入","6",null,null,{"v":0,"d":"0.00"},"六、科学技术支出","42",null,null,{"v":0,"d":"0.00"},"    行政事业类项目","65",null,null,{"v":0,"d":"0.00"}]
["六、其他收入","7",null,null,{"v":16828403.95,"d":"16,828,403.95"},"七、文化体育与传媒支出","43",null,null,{"v":836804.7,"d":"836,804.70"},"三、上缴上级支出","66",null,null,{"v":0,"d":"0.00"}]
["","8","","","","八、社会保障和就业支出","44",null,null,{"v":1409833.39,"d":"1,409,833.39"},"四、经营支出","67",null,null,{"v":0,"d":"0.00"}]
["","9","","","","九、医疗卫生与计划生育支出","45",null,null,{"v":877286.3,"d":"877,286.30"},"五、对附属单位补助支出","68",null,null,{"v":0,"d":"0.00"}]
["","10","","","","十、节能环保支出","46",null,null,{"v":250285,"d":"250,285.00"},"","69",null,null,""]
["","11","","","","十一、城乡社区支出","47",null,null,{"v":967266.48,"d":"967,266.48"},"支出经济分类","70",null,null,"—"]
["","12","","","","十二、农林水支出","48",null,null,{"v":16330989.5,"d":"16,330,989.50"},"基本支出和项目支出合计","71",null,null,{"v":61005066.69,"d":"61,005,066.69"}]
["","13","","","","十三、交通运输支出","49",null,null,{"v":0,"d":"0.00"},"    工资福利支出","72",null,null,{"v":20305274.01,"d":"20,305,274.01"}]
["","14","","","","十四、资源勘探信息等支出","50",null,null,{"v":2920377.99,"d":"2,920,377.99"},"    商品和服务支出","73",null,null,{"v":32169266.16,"d":"32,169,266.16"}]
["","15","","","","十五、商业服务业等支出","51",null,null,{"v":0,"d":"0.00"},"    对个人和家庭的补助","74",null,null,{"v":3346630.19,"d":"3,346,630.19"}]
["","16","","","","十六、金融支出","52",null,null,{"v":0,"d":"0.00"},"    债务利息及费用支出","75",null,null,{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","53",null,null,{"v":0,"d":"0.00"},"    资本性支出（基本建设）","76",null,null,{"v":0,"d":"0.00"}]
["","18","","","","十八、国土海洋气象等支出","54",null,null,{"v":0,"d":"0.00"},"    资本性支出","77",null,null,{"v":5183896.33,"d":"5,183,896.33"}]
["","19","","","","十九、住房保障支出","55",null,null,{"v":1500000,"d":"1,500,000.00"},"    对企业补助（基本建设）","78",null,null,{"v":0,"d":"0.00"}]
["","20","","","","二十、粮油物资储备支出","56",null,null,{"v":0,"d":"0.00"},"    对企业补助","79",null,null,{"v":0,"d":"0.00"}]
["","21","","","","二十一、其他支出","57",null,null,{"v":400000,"d":"400,000.00"},"    对社会保障基金补助","80",null,null,{"v":0,"d":"0.00"}]
["","22","","","","二十二、债务还本支出","58",null,null,{"v":763000,"d":"763,000.00"},"    其他支出","81",null,null,{"v":0,"d":"0.00"}]
["","23","","","","二十三、债务付息支出","59",null,null,{"v":0,"d":"0.00"},"","82",null,null,""]
["本年收入合计","24",null,null,{"v":61005066.69,"d":"61,005,066.69"},"本年支出合计","","","","","","83",null,null,{"v":61005066.69,"d":"61,005,066.69"}]
["    用事业基金弥补收支差额","25",null,null,{"v":0,"d":"0.00"},"    结余分配","","","","","","84","—","—",{"v":0,"d":"0.00"}]
["    年初结转和结余","26",null,null,{"v":0,"d":"0.00"},"      交纳所得税","104","","","","　　其中：交纳所得税","85","—","—",{"v":0,"d":"0.00"}]
["      基本支出结转","27",null,null,{"v":0,"d":"0.00"},"      提取职工福利基金","105","","","","　　　　　提取职工福利基金","86","—","—",{"v":0,"d":"0.00"}]
["      项目支出结转和结余","28","—","—",{"v":0,"d":"0.00"},"      转入事业基金","106","","","","　　　　　转入事业基金","87","—","—",{"v":0,"d":"0.00"}]
["      经营结余","29","—","—",{"v":0,"d":"0.00"},"      其他","107","","","","　　　　　其他","88","—","—",{"v":0,"d":"0.00"}]
["","30","","","","    年末结转和结余","108","","","","　　年末结余","89",null,null,{"v":0,"d":"0.00"}]
["","31","","","","      基本支出结转","","","","","","90",null,null,{"v":0,"d":"0.00"}]
["","32","","","","      项目支出结转和结余","","","","","","91",null,null,{"v":0,"d":"0.00"}]
["","33","","","","      经营结余","","","","","","92",null,null,{"v":0,"d":"0.00"}]
["","34","","","","","","","","","","93",null,null,""]
["","35","","","","","","","","","","94",null,null,""]
["总计","36",null,null,{"v":61005066.69,"d":"61,005,066.69"},"总计","","","","","","95",null,null,{"v":61005066.69,"d":"61,005,066.69"}]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","","","","","","","","",""]
[]
[{"$nulls":7},"— 1 —"]