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{"sheet":"表一","index":0,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[0,0,0,4],[1,0,1,2],[2,0,3,0],[2,1,2,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["部门预算收支总表"]
["部门编码及名称：[921]定州市号头庄回族乡人民政府",null,null,"预算年度：2019","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入",941.38,"一、一般公共服务支出",430.11]
[2,"二、上级拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[3,"三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[4,"    其中：财政专户收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
[5,"四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[6,"五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[7,"六、其他收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[8,"","","八、社会保障和就业支出",67.25]
[9,"","","九、社会保险基金支出",{"v":0,"d":"0.00"}]
[10,"","","十、卫生健康支出",66.88]
[11,"","","十一、节能环保支出",{"v":6,"d":"6.00"}]
[12,"","","十二、城乡社区支出",{"v":0,"d":"0.00"}]
[13,"","","十三、农林水支出",338.14]
[14,"","","十四、交通运输支出",{"v":0,"d":"0.00"}]
[15,"","","十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[16,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[17,"","","十七、金融支出",{"v":0,"d":"0.00"}]
[18,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[19,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[20,"","","二十、住房保障支出",{"v":33,"d":"33.00"}]
[21,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[22,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[23,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[24,"","","二十四、预备费",{"v":0,"d":"0.00"}]
[25,"","","二十五、其他支出",{"v":0,"d":"0.00"}]
[26,"","","二十六、转移性支出",{"v":0,"d":"0.00"}]
[27,"","","二十七、债务还本支出",{"v":0,"d":"0.00"}]
[28,"","","二十八、债务付息支出",{"v":0,"d":"0.00"}]
[29,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[30,"        本年收入合计",941.38,"        本年支出合计",941.38]
[31,"    用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
[32,"    年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
[33,"            合计",941.38,"            合计",941.38]

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["部门预算收入总表"]
["部门编码及名称：[921]定州市号头庄回族乡人民政府",{"$nulls":6},"预算年度：2019",null,"金额单位：万元"]
["序号","科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"功能分类科目编码","科目名称",{"$nulls":3},"小计","其中：财政专户收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,"","合计",941.38,941.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"201","一般公共服务支出",430.11,430.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"20103","政府办公厅（室）及相关机构事务",365.25,365.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"2010301","行政运行",349.25,349.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"2010399","其他政府办公厅（室）及相关机构事务支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"20106","财政事务",28.82,28.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"2010601","行政运行",28.82,28.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"20131","党委办公厅（室）及相关机构事务",36.04,36.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2013101","行政运行",36.04,36.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"208","社会保障和就业支出",67.25,67.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"20805","行政事业单位离退休",67.25,67.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"2080501","归口管理的行政单位离退休",4.57,4.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"2080502","事业单位离退休",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"2080505","机关事业单位基本养老保险缴费支出",60.88,60.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"210","卫生健康支出",66.88,66.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"21007","计划生育事务",49.47,49.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"2100799","其他计划生育事务支出",49.47,49.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"21011","行政事业单位医疗",17.41,17.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"2101101","行政单位医疗",9.92,9.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"2101102","事业单位医疗",7.49,7.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"211","节能环保支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"21104","自然生态保护",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"2110402","农村环境保护",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"213","农林水支出",338.14,338.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"21301","农业",188.92,188.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"2130104","事业运行",88.92,88.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"2130142","农村道路建设",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"21307","农村综合改革",149.22,149.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"2130705","对村民委员会和村党支部的补助",149.22,149.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"221","住房保障支出",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"22102","住房改革支出",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"2210201","住房公积金",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["部门预算支出总表"]
["部门编码及名称：[921]定州市号头庄回族乡人民政府",{"$nulls":4},"预算年度：2019",null,"金额单位：万元"]
["序号","科目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5","6","7","8"]
[1,"","合计",941.38,664.16,277.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"201","一般公共服务支出",430.11,408.11,{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"20103","政府办公厅（室）及相关机构事务",365.25,343.25,{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"2010301","行政运行",349.25,343.25,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"2010399","其他政府办公厅（室）及相关机构事务支出",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"20106","财政事务",28.82,28.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"2010601","行政运行",28.82,28.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"20131","党委办公厅（室）及相关机构事务",36.04,36.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2013101","行政运行",36.04,36.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"208","社会保障和就业支出",67.25,67.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"20805","行政事业单位离退休",67.25,67.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"2080501","归口管理的行政单位离退休",4.57,4.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"2080502","事业单位离退休",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"2080505","机关事业单位基本养老保险缴费支出",60.88,60.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"210","卫生健康支出",66.88,66.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"21007","计划生育事务",49.47,49.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"2100799","其他计划生育事务支出",49.47,49.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"21011","行政事业单位医疗",17.41,17.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"2101101","行政单位医疗",9.92,9.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"2101102","事业单位医疗",7.49,7.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"211","节能环保支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"21104","自然生态保护",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"2110402","农村环境保护",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"213","农林水支出",338.14,88.92,249.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"21301","农业",188.92,88.92,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"2130104","事业运行",88.92,88.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"2130142","农村道路建设",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"21307","农村综合改革",149.22,{"v":0,"d":"0.00"},149.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"2130705","对村民委员会和村党支部的补助",149.22,{"v":0,"d":"0.00"},149.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"221","住房保障支出",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"22102","住房改革支出",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"2210201","住房公积金",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["部门预算财政拨款收支总表"]
["部门编码及名称：[921]定州市号头庄回族乡人民政府",{"$nulls":3},"预算年度：2019",null,"金额单位：万元"]
["序号","收入",null,"支出"]
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[5,"","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[11,"","","十一、节能环保支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[13,"","","十三、农林水支出",338.14,338.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[17,"","","十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[16,"21007","计划生育事务",49.47,49.47,{"v":0,"d":"0.00"}]
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[25,"21301","农业",188.92,88.92,{"v":100,"d":"100.00"}]
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[30,"221","住房保障支出",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"}]
[31,"22102","住房改革支出",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"}]
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[4,"30102","津贴补贴",89.04,89.04,{"v":0,"d":"0.00"}]
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