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

{"sheet":"Sheet1","index":0,"n_rows":40,"n_cols":27,"rows_kept":40,"merged":[[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,4,9],[4,7,4,9],[4,7,4,9],[4,10,4,12],[4,10,4,12],[4,10,4,12],[4,13,4,15],[4,13,4,15],[4,13,4,15],[4,16,5,16],[4,16,5,16],[4,17,5,17],[4,17,5,17],[4,18,4,20],[4,18,4,20],[4,18,4,20],[4,21,4,23],[4,21,4,23],[4,21,4,23],[4,24,4,26],[4,24,4,26],[4,24,4,26],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"财政拨款收入支出决算总表"]
[{"$nulls":26},"财决01-1表"]
["编制单位：石潭镇人民政府",{"$nulls":12},"2018年度",{"$nulls":12},"金额单位：元"]
["收     入","","","","","支     出","","","","","","","","","","","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","",""]
["","","","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款","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","","1","2","3","栏    次","","4","5","6","7","8","9","10","11","12","栏    次","","13","14","15","16","17","18","19","20","21"]
["一、一般公共预算财政拨款","1",null,null,{"v":29539884.76,"d":"29,539,884.76"},"一、一般公共服务支出","31",{"$nulls":6},{"v":21401036.96,"d":"21,401,036.96"},{"v":21401036.96,"d":"21,401,036.96"},{"v":0,"d":"0.00"},"一、基本支出","54",{"$nulls":6},{"v":30702884.76,"d":"30,702,884.76"},{"v":29539884.76,"d":"29,539,884.76"},{"v":1163000,"d":"1,163,000.00"}]
["二、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","32",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    人员经费","55",{"$nulls":6},{"v":17906623.07,"d":"17,906,623.07"},{"v":17906623.07,"d":"17,906,623.07"},{"v":0,"d":"0.00"}]
["","3",null,null,"","三、国防支出","33",{"$nulls":6},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},"    日常公用经费","56",{"$nulls":6},{"v":12796261.69,"d":"12,796,261.69"},{"v":11633261.69,"d":"11,633,261.69"},{"v":1163000,"d":"1,163,000.00"}]
["","4",null,null,"","四、公共安全支出","34",{"$nulls":6},{"v":187823,"d":"187,823.00"},{"v":187823,"d":"187,823.00"},{"v":0,"d":"0.00"},"二、项目支出","57",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5",null,null,"","五、教育支出","35",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    基本建设类项目","58",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6",null,null,"","六、科学技术支出","36",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    行政事业类项目","59",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7",null,null,"","七、文化体育与传媒支出","37",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","60",{"$nulls":6},"","",""]
["","8",null,null,"","八、社会保障和就业支出","38",{"$nulls":6},{"v":487912.8,"d":"487,912.80"},{"v":487912.8,"d":"487,912.80"},{"v":0,"d":"0.00"},"","61",{"$nulls":6},"","",""]
["","9",null,null,"","九、医疗卫生与计划生育支出","39",{"$nulls":6},{"v":715099,"d":"715,099.00"},{"v":715099,"d":"715,099.00"},{"v":0,"d":"0.00"},"","62",{"$nulls":6},"","",""]
["","10",null,null,"","十、节能环保支出","40",{"$nulls":6},{"v":250285,"d":"250,285.00"},{"v":250285,"d":"250,285.00"},{"v":0,"d":"0.00"},"","63",{"$nulls":6},"","",""]
["","11",null,null,"","十一、城乡社区支出","41",{"$nulls":6},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},"支出经济分类","64",{"$nulls":6},"—","—","—"]
["","12",null,null,"","十二、农林水支出","42",{"$nulls":6},{"v":4773470,"d":"4,773,470.00"},{"v":4773470,"d":"4,773,470.00"},{"v":0,"d":"0.00"},"    工资福利支出","65",{"$nulls":6},{"v":17906623.07,"d":"17,906,623.07"},{"v":17906623.07,"d":"17,906,623.07"},{"v":0,"d":"0.00"}]
["","13",null,null,"","十三、交通运输支出","43",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    商品和服务支出","66",{"$nulls":6},{"v":12796261.69,"d":"12,796,261.69"},{"v":11633261.69,"d":"11,633,261.69"},{"v":1163000,"d":"1,163,000.00"}]
["","14",null,null,"","十四、资源勘探信息等支出","44",{"$nulls":6},{"v":150258,"d":"150,258.00"},{"v":150258,"d":"150,258.00"},{"v":0,"d":"0.00"},"    对个人和家庭的补助","67",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15",null,null,"","十五、商业服务业等支出","45",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    债务利息及费用支出","68",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16",null,null,"","十六、金融支出","46",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    资本性支出（基本建设）","69",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17",null,null,"","十七、援助其他地区支出","47",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    资本性支出","70",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18",null,null,"","十八、国土海洋气象等支出","48",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    对企业补助（基本建设）","71",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19",null,null,"","十九、住房保障支出","49",{"$nulls":6},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},"    对企业补助","72",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20",null,null,"","二十、粮油物资储备支出","50",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    对社会保障基金补助","73",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21",null,null,"","二十一、其他支出","51",{"$nulls":6},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},"    其他支出","74",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22",null,null,"","二十二、债务还本支出","52",{"$nulls":6},{"v":763000,"d":"763,000.00"},{"v":0,"d":"0.00"},{"v":763000,"d":"763,000.00"},"","75",{"$nulls":6},"","",""]
["","23",null,null,"","二十三、债务付息支出","53",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","76",{"$nulls":6},"","",""]
["本年收入合计","24",null,null,{"v":30702884.76,"d":"30,702,884.76"},"本年支出合计","77",{"$nulls":6},{"v":30702884.76,"d":"30,702,884.76"},{"v":29539884.76,"d":"29,539,884.76"},{"v":1163000,"d":"1,163,000.00"},"本年支出合计","77",{"$nulls":6},{"v":30702884.76,"d":"30,702,884.76"},{"v":29539884.76,"d":"29,539,884.76"},{"v":1163000,"d":"1,163,000.00"}]
["","25",null,null,"","","78",{"$nulls":6},"","","","","78",{"$nulls":6},"","",""]
["年初财政拨款结转和结余","26",null,null,{"v":0,"d":"0.00"},"年末财政拨款结转和结余","79",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"年末财政拨款结转和结余","79",{"$nulls":6},{"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","27",null,null,{"v":0,"d":"0.00"},"    基本支出结转","80",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    基本支出结转","80",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","28",null,null,{"v":0,"d":"0.00"},"    项目支出结转和结余","81",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    项目支出结转和结余","81",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","29",null,null,"","","82",{"$nulls":6},"","","","","82",{"$nulls":6},"","",""]
["总计","30",null,null,{"v":30702884.76,"d":"30,702,884.76"},"总计","83",{"$nulls":6},{"v":30702884.76,"d":"30,702,884.76"},{"v":29539884.76,"d":"29,539,884.76"},{"v":1163000,"d":"1,163,000.00"},"总计","83",{"$nulls":6},{"v":30702884.76,"d":"30,702,884.76"},{"v":29539884.76,"d":"29,539,884.76"},{"v":1163000,"d":"1,163,000.00"}]
["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":13},"—2.%d —"]