{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["部门收支总表","部门收入总表","部门支出总表","财政拨款收支预算总表","一般公共预算支出表","基本支出预算表","政府性基金预算支出表","财政拨款支出明细表（按经济分类科目）","“三公”经费公共预算财政拨款支出情况表","省本级绩效目标表-1","省本级绩效目标表-2","省对下绩效目标表","政府采购表"],"not_rendered":{"defined_names":3},"read":"whole","date_system":"1900"}

{"sheet":"部门收支总表","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[30,0,30,1]]}
[]
["6-1 部门财务收支总体情况表"]
["单位名称：师宗县龙庆彝族壮族乡人民政府",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","预算数","项目（按功能分类）","预算数"]
[]
["一.一般公共预算财政拨款",{"$f":"D29","v":{"v":2133.7400000000002,"d":"2,133.74"}},"一.一般公共服务支出",{"v":590.9,"d":"590.90"}]
["二.政府性基金预算财政拨款",null,"二.外交支出"]
["三.国有资本经营预算财政拨款",null,"三.国防支出"]
["四.事业收入",null,"四.公共安全支出"]
["五.事业单位经营收入",null,"五.教育支出"]
["六.其他收入",null,"六.科学技术支出"]
["七.上年结转",{"v":84.9,"d":"84.90"},"七.文化体育与传媒支出",85.74]
[null,null,"八.社会保障和就业支出",391.87]
[null,null,"九.医疗卫生与计划生育支出",85.89]
[null,null,"十.节能环保支出"]
[null,null,"十一.城乡社区支出",75.13]
[null,null,"十二.农林水支出",801.15]
[null,null,"十三.交通运输支出"]
[null,null,"十四.资源勘探信息等支出"]
[null,null,"十五.商业服务业等支出"]
[null,null,"十六.金融支出"]
[null,null,"十七.援助其他地区支出"]
[null,null,"十八.国土海洋气象等支出"]
[null,null,"十九.住房保障支出",103.06]
[null,null,"二十.粮油物资储备支出"]
[null,null,"二十一.预备费"]
[null,null,"二十二.其他支出"]
["收 入 总 计",{"$f":"SUM(B7:B28)","v":{"v":2218.6400000000003,"d":"2,218.64"}},"支 出 总 计",{"$f":"SUM(D7:D28)","v":{"v":2133.7400000000002,"d":"2,133.74"}}]

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[]
[null,"6-2 部门收入总体情况表"]
[null,"单位名称：师宗县龙庆彝族壮族乡人民政府","单位：万元"]
[null,"项      目","2018年预算数"]
[]
[null,"一.一般公共预算财政拨款",{"v":2133.74,"d":"2,133.74"}]
[null,"二.政府性基金预算财政拨款"]
[null,"三.国有资本经营预算财政拨款"]
[null,"四.事业收入"]
[null,"五.事业单位经营收入"]
[null,"六.其他收入"]
[null,"七.上年结转",{"v":84.9,"d":"84.90"}]
[]
[null,"收 入 总 计",{"$f":"SUM(C6:C13)","v":{"v":2218.64,"d":"2,218.64"}}]

{"sheet":"部门支出总表","index":2,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,1,1,2],[3,1,4,1],[3,2,4,2]]}
[]
[null,"6-3  部门支出总体情况表"]
[null,"单位名称：师宗县龙庆彝族壮族乡人民政府","单位:万元"]
[null,"项目（按功能分类）","2018年预算数"]
[]
[null,"一.一般公共服务支出",{"$f":"部门收支总表!D7","v":{"v":590.9,"d":"590.90"}}]
[null,"二.外交支出",{"$f":"部门收支总表!D8","v":{"v":0,"d":"0.00"}}]
[null,"三.国防支出",{"$f":"部门收支总表!D9","v":{"v":0,"d":"0.00"}}]
[null,"四.公共安全支出",{"$f":"部门收支总表!D10","v":{"v":0,"d":"0.00"}}]
[null,"五.教育支出",{"$f":"部门收支总表!D11","v":{"v":0,"d":"0.00"}}]
[null,"六.科学技术支出",{"$f":"部门收支总表!D12","v":{"v":0,"d":"0.00"}}]
[null,"七.文化体育与传媒支出",{"$f":"部门收支总表!D13","v":85.74}]
[null,"八.社会保障和就业支出",{"$f":"部门收支总表!D14","v":391.87}]
[null,"九.医疗卫生与计划生育支出",{"$f":"部门收支总表!D15","v":85.89}]
[null,"十.节能环保支出",{"$f":"部门收支总表!D16","v":{"v":0,"d":"0.00"}}]
[null,"十一.城乡社区支出",{"$f":"部门收支总表!D17","v":75.13}]
[null,"十二.农林水支出",{"$f":"部门收支总表!D18","v":801.15}]
[null,"十三.交通运输支出",{"$f":"部门收支总表!D19","v":{"v":0,"d":"0.00"}}]
[null,"十四.资源勘探信息等支出",{"$f":"部门收支总表!D20","v":{"v":0,"d":"0.00"}}]
[null,"十五.商业服务业等支出",{"$f":"部门收支总表!D21","v":{"v":0,"d":"0.00"}}]
[null,"十六.金融支出",{"$f":"部门收支总表!D22","v":{"v":0,"d":"0.00"}}]
[null,"十七.援助其他地区支出",{"$f":"部门收支总表!D23","v":{"v":0,"d":"0.00"}}]
[null,"十八.国土海洋气象等支出",{"$f":"部门收支总表!D24","v":{"v":0,"d":"0.00"}}]
[null,"十九.住房保障支出",{"$f":"部门收支总表!D25","v":103.06}]
[null,"二十.粮油物资储备支出",{"$f":"部门收支总表!D26","v":{"v":0,"d":"0.00"}}]
[null,"二十一.预备费",{"$f":"部门收支总表!D27","v":{"v":0,"d":"0.00"}}]
[null,"二十二.其他支出",{"$f":"部门收支总表!D28","v":{"v":0,"d":"0.00"}}]
[null,"支 出 总 计",{"$f":"SUM(C6:C27)","v":{"v":2133.7400000000002,"d":"2,133.74"}}]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[30,0,30,3]]}
[]
["6-4 部门财政拨款收支总体情况表"]
["单位名称：师宗县龙庆彝族壮族乡人民政府",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","预算数","支出功能分类科目","预算数"]
[]
["一.本年收入",null,"一.一般公共服务支出",{"$f":"部门收支总表!D7","v":{"v":590.9,"d":"590.90"}}]
["（一）一般公共预算财政拨款",null,"二.外交支出",{"$f":"部门收支总表!D8","v":{"v":0,"d":"0.00"}}]
["  1.本级财力",null,"三.国防支出",{"$f":"部门收支总表!D9","v":{"v":0,"d":"0.00"}}]
["  2.专项收入",null,"四.公共安全支出",{"$f":"部门收支总表!D10","v":{"v":0,"d":"0.00"}}]
["  3.执法办案补助",null,"五.教育支出",{"$f":"部门收支总表!D11","v":{"v":0,"d":"0.00"}}]
["  4.收费成本补偿",null,"六.科学技术支出",{"$f":"部门收支总表!D12","v":{"v":0,"d":"0.00"}}]
["  5.财政专户管理的收入",null,"七.文化体育与传媒支出",{"$f":"部门收支总表!D13","v":85.74}]
["  6.国有资源（资产）有偿使用收入成本补偿",null,"八.社会保障和就业支出",{"$f":"部门收支总表!D14","v":391.87}]
["（二）政府性基金预算财政拨款",null,"九.医疗卫生与计划生育支出",{"$f":"部门收支总表!D15","v":85.89}]
["（三）国有资本经营预算财政拨款",null,"十.节能环保支出",{"$f":"部门收支总表!D16","v":{"v":0,"d":"0.00"}}]
["二.上年结转",null,"十一.城乡社区支出",{"$f":"部门收支总表!D17","v":75.13}]
[null,null,"十二.农林水支出",{"$f":"部门收支总表!D18","v":801.15}]
[null,null,"十三.交通运输支出",{"$f":"部门收支总表!D19","v":{"v":0,"d":"0.00"}}]
[null,null,"十四.资源勘探信息等支出",{"$f":"部门收支总表!D20","v":{"v":0,"d":"0.00"}}]
[null,null,"十五.商业服务业等支出",{"$f":"部门收支总表!D21","v":{"v":0,"d":"0.00"}}]
[null,null,"十六.金融支出",{"$f":"部门收支总表!D22","v":{"v":0,"d":"0.00"}}]
[null,null,"十七.援助其他地区支出",{"$f":"部门收支总表!D23","v":{"v":0,"d":"0.00"}}]
[null,null,"十八.国土海洋气象等支出",{"$f":"部门收支总表!D24","v":{"v":0,"d":"0.00"}}]
[null,null,"十九.住房保障支出",{"$f":"部门收支总表!D25","v":103.06}]
[null,null,"二十.粮油物资储备支出",{"$f":"部门收支总表!D26","v":{"v":0,"d":"0.00"}}]
[null,null,"二十一.预备费",{"$f":"部门收支总表!D27","v":{"v":0,"d":"0.00"}}]
[null,null,"二十二.其他支出",{"$f":"部门收支总表!D28","v":{"v":0,"d":"0.00"}}]
["收 入 总 计",null,"支 出 总 计",{"$f":"SUM(D7:D28)","v":{"v":2133.7400000000002,"d":"2,133.74"}}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":32,"n_cols":28,"rows_kept":32,"merged":[[0,0,0,27],[1,0,1,3],[3,0,5,2],[3,3,7,3],[3,4,3,25],[3,26,4,27],[4,4,4,13],[4,14,7,14],[4,15,7,15],[4,16,4,25],[5,4,7,4],[5,5,5,8],[5,9,5,12],[5,13,7,13],[5,16,7,16],[5,17,5,20],[5,21,5,24],[5,25,7,25],[5,26,7,26],[5,27,7,27],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,5,7,5],[6,6,6,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,17,7,17],[6,18,6,19],[6,20,7,20],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,7,24]]}
["6-5部门一般公共预算本级财力安排支出情况表"]
["单位名称：师宗县龙庆彝族壮族乡人民政府",{"$nulls":26},"单位：万元"]
[]
["功能科目编码",null,null,"单位名称（功能科目）","基本支出",{"$nulls":21},"项目支出"]
[{"$nulls":4},"全年数",{"$nulls":9},"已预拨","抵扣上年垫付资金","本次下达"]
[{"$nulls":4},"合计","工资福利支出",{"$nulls":3},"商品和服务支出",{"$nulls":3},"对个人和家庭的补助",null,null,"合计","工资福利支出",{"$nulls":3},"商品和服务支出",{"$nulls":3},"对个人和家庭的补助","小计","其中：本次下达"]
["类","款","项",null,null,"小计","人员支出",null,"人员支出其他","合计","其中：汽车保险费","其中：汽车燃修费","其中：行政人员公务交通补贴",{"$nulls":4},"小计","人员支出",null,"人员支出其他","小计","其中：汽车保险费","其中：汽车燃修费","其中：行政人员公务交通补贴"]
[{"$nulls":6},"行政人员支出工资","事业人员支出工资",{"$nulls":10},"行政人员支出工资","事业人员支出工资"]
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["201","06","50","事业运行",{"$f":"SUM(F11,I11,J11,N11)","v":71.22},{"$f":"SUM(G11:H11)","v":63.4},63.4,null,null,7.82,0.45,2.05,3.6,{"$nulls":3},{"$f":"E11","v":71.22},{"$f":"F11","v":63.4},{"$f":"G11","v":63.4},{"$f":"H11","v":0},{"$f":"I11","v":0},{"$f":"J11","v":7.82},{"$f":"K11","v":0.45},{"$f":"L11","v":2.05},{"$f":"M11","v":3.6},{"$f":"N11","v":0}]
["201","31","01","行政运行",161.93,148.18,148.18,null,null,13.75,0.5,2,7.74,{"$nulls":3},161.93,148.18,148.18,0,0,13.75,0.5,2,7.74,0]
["201","01","01","行政运行",34.1,31.37,31.37,null,null,2.73,null,null,1.8,{"$nulls":3},34.1,31.37,31.37,0,0,2.73,0,0,1.8,0]
["201","03","01","行政运行",317.25,251.47,251.47,null,null,{"$f":"23.96+40","v":63.96},0.42,2.08,14.4,1.82,null,null,317.25,251.47,251.47,0,0,63.96,0.42,2.08,14.4,1.82]
["207","01","09","群众文化",85.74,82.27,null,82.27,null,3.47,{"$nulls":6},85.74,82.27,0,82.27,0,3.47,0,0,0,0]
["208","01","99","其他人力资源和社会保障管理事务支出",109.66,105.17,null,105.17,null,4.49,{"$nulls":6},109.66,105.17,0,105.17,0,4.49,0,0,0,0]
["212","01","99","其他城乡社区管理事务支出",75.13000000000001,71.93,null,71.93,null,3.2,{"$nulls":6},75.13000000000001,71.93,0,71.93,0,3.2,0,0,0,0]
["213","01","04","事业运行",154.98999999999998,148.62,null,148.62,null,6.23,{"$nulls":3},0.14,null,null,154.98999999999998,148.62,0,148.62,0,6.23,0,0,0,0.14]
["213","01","04","事业运行",65.21,62.57,null,62.57,null,2.64,{"$nulls":6},65.21,62.57,0,62.57,0,2.64,0,0,0,0]
["213","01","04","事业运行",115.03,110.17,null,110.17,null,4.37,{"$nulls":3},0.49,null,null,115.03,110.17,0,110.17,0,4.37,0,0,0,0.49]
["213","02","04","林业事业机构",145.22000000000003,136.31,null,136.31,null,8.36,0.4,2.1,null,0.55,null,null,145.22000000000003,136.31,0,136.31,0,8.36,0.4,2.1,0,0.55]
["213","03","17","水利技术推广",79.09,75.79,null,75.79,null,3.3,{"$nulls":6},79.09,75.79,0,75.79,0,3.3,0,0,0,0]
["210","11","01","行政单位医疗",85.89,0,null,null,85.89,{"$nulls":7},85.89,0,0,0,85.89,0,0,0,0,0]
["208","05","01","归口管理的行政单位离退休",17.06,0,{"$nulls":3},0.16,{"$nulls":3},16.9,null,null,17.06,0,0,0,0,0.16,0,0,0,16.9]
["208","05","02","事业单位离退休",14.92,0,{"$nulls":3},0.14,{"$nulls":3},14.78,null,null,14.92,0,0,0,0,0.14,0,0,0,14.78]
["208","05","05","机关事业单位基本养老保险缴费支出",177.51,0,null,null,177.51,{"$nulls":7},177.51,0,0,0,177.51,0,0,0,0,0]
["208","05","06","机关事业单位职业年金缴费支出",71,0,null,null,71,{"$nulls":7},71,0,0,0,71,0,0,0,0,0]
["208","27","02","财政对工伤保险基金的补助",1.72,0,null,null,1.72,{"$nulls":7},1.72,0,0,0,1.72,0,0,0,0,0]
["221","02","01","住房公积金",103.06,0,null,null,103.06,{"$nulls":7},103.06,0,0,0,103.06,0,0,0,0,0]
["213","07","05","对村民委员会和村党支部的补助",196.62,{"$nulls":3},133.85,62.77,{"$nulls":6},196.62,0,0,0,133.85,62.77,0,0,0,0]
["201","01","08","代表工作",6.4,{"$nulls":4},6.4,{"$nulls":6},6.4,0,0,0,0,6.4,0,0,0,0]
["213","05","99","其他扶贫支出",45,{"$nulls":4},45,{"$nulls":6},45,0,0,0,0,45,0,0,0,0]

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[]
["6-6  部门基本支出情况表"]
[{"$nulls":17},"单位：万元"]
["部门预算经济科目编码",null,"单位、部门预算经济科目名称","资金来源"]
[{"$nulls":3},"总计","财政拨款",{"$nulls":10},"单位自筹"]
["类","款",null,null,"合计","一般公共预算",{"$nulls":7},"政府性基金预算","国有资本经营预算"]
[{"$nulls":5},"小计","本级财力","专项收入","执法办案\n补助","收费成本\n补偿","财政专户管理的收入","国有资源（资产）有偿使用收入成本补偿","上年结转",null,null,"小计","事业收入","事业单位\n经营收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["单位名称：师宗县龙庆彝族壮族乡人民政府"]
[301,"","工资福利支出",{"$f":"SUM(E10)","v":1945.2100000000003},{"$f":"F10+M10","v":1945.2100000000003},{"$f":"G10","v":1860.3100000000002},1860.3100000000002,{"$nulls":5},84.9]
[null,"01  ","  基本工资",{"$f":"SUM(E11)","v":344.31},{"$f":"F11","v":344.31},{"$f":"G11","v":344.31},344.31]
[null,"02  ","  津贴补贴",650.87,650.87,650.87,650.87]
[null,"03  ","  奖金",28.69,28.69,28.69,28.69]
[null,"06  ","  伙食补助费",0,0,0]
[null,"07  ","  绩效工资",255.12,255.12,{"$f":"G15+M15","v":255.12},170.22,{"$nulls":5},84.9]
[null,"08  ","  机关事业单位基本养老保险缴费",177.51,177.51,177.51,177.51]
[null,"09  ","  职业年金缴费",71,71,71,71]
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[null,"02  ","  印刷费",1.88,1.88,1.88,1.88]
[null,"03  ","  咨询费",0,0,0]
[null,"04  ","  手续费",0,0,0]
[null,"05  ","  水费",1.92,1.92,1.92,1.92]
[null,"06  ","  电费",6.85,6.85,6.85,6.85]
[null,"07  ","  邮电费",5.93,5.93,5.93,5.93]
[null,"08  ","  取暖费",0,0,0]
[null,"09  ","  物业管理费",0,0,0]
[null,"11  ","  差旅费",6.53,6.53,6.53,6.53]
[null,"12  ","  因公出国（境）费用",0,0,0]
[null,"13  ","  维修（护）费",5.24,5.24,5.24,5.24]
[null,"14  ","  租赁费",0,0,0]
[null,"15  ","  会议费",12.55,12.55,12.55,12.55]
[null,"16  ","  培训费",8.3,8.3,8.3,8.3]
[null,"17  ","  公务接待费",26.75,26.75,26.75,26.75]
[null,"18  ","  专用材料费",0,0,0]
[null,"24  ","  被装购置费",0,0,0]
[null,"25  ","  专用燃料费",0,0,0]
[null,"26  ","  劳务费",0,0,0]
[null,"27  ","  委托业务费",0,0,0]
[null,"28  ","  工会经费",0,0,0]
[null,"29  ","  福利费",8.6,8.6,8.6,8.6]
[null,"31  ","  公务用车运行维护费",10,10,10,10]
[null,"39  ","  其他交通费用",27.54,27.54,27.54,27.54]
[null,"40  ","  税金及附加费用",0,0,0]
[null,"99  ","  其他商品和服务支出",91.4,91.4,91.4,91.4]
[303,null,"对个人和家庭的补助",34.69,34.69,34.69,34.69]
[null,"01  ","  离休费",0,0,0,0]
[null,"02  ","  退休费",31.68,31.68,31.68,31.68]
[null,"03  ","  退职（役）费",0,0,0]
[null,"04  ","  抚恤金",0,0,0]
[null,"05  ","  生活补助",{"$f":"SUM(E57)","v":3.01},3.01,3.01,3.01]
[null,"06  ","  救济费"]
[null,"07  ","  医疗费补助"]
[null,"08  ","  助学金"]
[null,"09  ","  奖励金"]
[null,"10  ","  个人农业生产补贴"]
[null,"99  ","  其他对个人和家庭的补助"]

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[]
["6-8  财政拨款支出明细表（按经济科目分类）"]
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[null,"01  ","工资奖金津补贴",{"$f":"SUM(N9:N11,N13)","v":1194.0900000000001},{"$nulls":6},"01  ","基本工资",344.31,{"$f":"M9","v":344.31}]
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[null,"03  ","住房公积金",{"$f":"N19","v":119.63},{"$nulls":6},"03  ","奖金",28.69,28.69]
[null,"99  ","其他工资福利支出",{"$f":"M21","v":210.47},{"$nulls":6},"06  ","伙食补助费",null,0]
["502 ","    ","机关商品和服务支出",{"$f":"SUM(D14:D23)","v":238.75000000000003},{"$nulls":6},"07  ","绩效工资",170.22,170.22]
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[null,"02  ","会议费",{"$f":"M36","v":12.55},{"$nulls":6},"09  ","职业年金缴费",71,71]
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[null,"04  ","专用材料购置费",{"$nulls":7},"11  ","公务员医疗补助缴费",null,0]
[null,"05  ","委托业务费",{"$nulls":7},"12  ","其他社会保障缴费",1.72,1.72]
[null,"06  ","公务接待费",{"$f":"M38","v":26.75},{"$nulls":6},"13  ","住房公积金",119.63,119.63]
[null,"07  ","因公出国（境）费用",{"$nulls":7},"14  ","医疗费",null,0]
[null,"08  ","公务用车运行维护费",10,{"$nulls":6},"99  ","其他工资福利支出",210.47,210.47]
[null,"09  ","维修（护）费",{"$f":"M34","v":5.24},{"$nulls":5},"302 ","    ","商品和服务支出",{"$f":"SUM(M23:M49)","v":238.75},238.75]
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["503 ","    ","机关资本性支出（一）",{"$nulls":7},"02  ","印刷费",1.88,1.88]
[null,"01  ","房屋建筑物构建",{"$nulls":7},"03  ","咨询费",null,0]
[null,"02  ","基础设施建设",{"$nulls":7},"04  ","手续费",null,0]
[null,"03  ","公务用车购置",{"$nulls":7},"05  ","水费",1.92,1.92]
[null,"05  ","土地征迁补偿和安置支出",{"$nulls":7},"06  ","电费",6.85,6.85]
[null,"06  ","设备购置",{"$nulls":7},"07  ","邮电费",5.93,5.93]
[null,"07  ","大型修缮",{"$nulls":7},"08  ","取暖费",null,0]
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[null,"02  ","基础设施建设",{"$nulls":7},"13  ","维修（护）费",5.24,5.24]
[null,"03  ","公务用车购置",{"$nulls":7},"14  ","租赁费",null,0]
[null,"04  ","设备购置",{"$nulls":7},"15  ","会议费",12.55,12.55]
[null,"05  ","大型修缮",{"$nulls":7},"16  ","培训费",8.3,8.3]
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[null,"02  ","商品和服务支出",{"$nulls":7},"25  ","专用燃料费",null,0]
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[null,"01  ","资本性支出（一）",{"$nulls":7},"28  ","工会经费",null,0]
[null,"02  ","资本性支出（二）",{"$nulls":7},"29  ","福利费",8.6,8.6]
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[null,"02  ","对企业资本性支出（二）",{"$nulls":7},"02  ","退休费",31.68,31.68]
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[null,"01  ","社会福利和救助",{"$f":"M55","v":3.01},{"$nulls":6},"04  ","抚恤金",null,0]
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[null,"02  ","对社会保险基金补助",{"$nulls":7},"10  ","个人农业生产补贴",null,0]
[null,"03  ","补充全国社会保障基金",{"$nulls":7},"99  ","其他对个人和家庭的补助",null,0]
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[null,"02  ","国外债务付息",{"$nulls":7},"02  ","国外债务付息",null,0]
[null,"03  ","国内债务发行费用",{"$nulls":7},"03  ","国内债务发行费用",null,0]
[null,"04  ","国外债务发行费用",{"$nulls":7},"04  ","国外债务发行费用",null,0]
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["513 ","    ","转移性支出",{"$nulls":7},"03  ","专用设备购置",null,0]
[null,"01  ","上下级政府间转移性支出",{"$nulls":7},"05  ","基础设施建设",null,0]
[null,"02  ","援助其他地区支出",{"$nulls":7},"06  ","大型修缮",null,0]
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[null,"04  ","调出资金",{"$nulls":7},"08  ","物资储备",null,0]
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[null,"01  ","预备费",{"$nulls":7},"19  ","其他交通工具购置",null,0]
[null,"02  ","预留",{"$nulls":7},"21  ","文物和陈列品购置",null,0]
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[null,"06  ","赠与",{"$nulls":7},"99  ","其他基本建设支出",null,0]
[null,"07  ","国家赔偿费用支出",{"$nulls":6},"310 ","    ","资本性支出",null,0]
[null,"08  ","对民间非营利组织和群众性自治组织补贴",{"$nulls":7},"01  ","房屋建筑物购建",null,0]
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[{"$nulls":10},"11  ","地上附着物和青苗补偿",null,0]
[{"$nulls":10},"12  ","拆迁补偿",null,0]
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["6-9  部门一般公共预算“三公”经费支出情况表"]
[]
["部门：师宗县龙庆彝族壮族乡人民政府",{"$nulls":3},"单位：万元"]
["项目","本年年初预算数","上年年初预算数","本年预算比上年增减情况"]
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["合计",{"$f":"SUM(B8:B9)","v":36.760000000000005},{"$f":"SUM(C8:C9)","v":40},-3.2399999999999984,{"v":-0.10799999999999994,"d":"-10.80%"}]
["1.因公出国（境）费"]
["2.公务接待费",26.76,30,{"$f":"B8-C8","v":-3.2399999999999984},{"$f":"D8/C8","v":{"v":-0.10799999999999994,"d":"-10.80%"}}]
["3.公务用车购置及运行",10,10,{"$f":"B9-C9","v":0},{"$f":"D9/C9","v":0}]
["其中：（1）公务用车购置费"]
["      （2）公务用车运行费",10,10,0,{"$f":"D11/C11","v":0}]
["注：                                                                                                                               一、按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。                                \n二、“三公”经费增减变化原因说明:   ......"]

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["省本级二级项目1"]
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["省本级二级项目1"]
["省本级二级项目2"]

{"sheet":"省对下绩效目标表","index":11,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7]]}
[]
["6-12  省对下转移支付绩效目标表"]
["单位名称：师宗县龙庆彝族壮族乡人民政府"]
["单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明"]
[1,2,3,4,5,6,7,8]
["单位"]
["省对下二级项目1"]
["省对下二级项目2"]

{"sheet":"政府采购表","index":12,"n_rows":16,"n_cols":22,"rows_kept":16,"merged":[[1,0,1,21],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,21],[4,7,5,7],[4,8,4,15],[4,16,5,16],[4,17,5,17],[4,18,4,21],[15,0,15,3],[17,0,17,3]]}
[]
["6-13 部门政府采购情况表"]
["单位名称：师宗县龙庆彝族壮族乡人民政府",{"$nulls":20},"单位：万元"]
["预算项目","采购项目","采购目录","计量\n单位","数量","面向中小企业预留资金","基本支出/项目支出","资金来源"]
[{"$nulls":7},"合计","一般公共预算",{"$nulls":7},"政府性\n基金","国有资本经营收益","单位自筹"]
[{"$nulls":8},"小计","本级财力","专项收入","执法办案\n补助","收费成本\n补偿","财政专户管理的收入","国有资源（资产）有偿使用收入成本补偿","上年结转",null,null,"小计","事业收入","事业单位\n经营收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["2010650事业运行","车辆保险","服务类","份",1,null,"基本支出",{"$f":"I8","v":{"v":0.6,"d":"0.60"}},{"$f":"J8","v":{"v":0.6,"d":"0.60"}},{"v":0.6,"d":"0.60"}]
["2010650事业运行","计算机","货物类","台",3,null,"基本支出",{"$f":"I9","v":{"v":0.5,"d":"0.50"}},{"$f":"J9","v":{"v":0.5,"d":"0.50"}},{"v":0.5,"d":"0.50"}]
["2010650事业运行","打印机","货物类","台",1,null,"基本支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2010650事业运行","办公家具","货物类","套",2,null,"基本支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
["2010650事业运行","档案设备","货物类","套",2,null,"基本支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["2010301行政运行","车辆保险","服务类","份",4,null,"基本支出",2.72,2.72,2.72]
["2010301行政运行","计算机","货物类","台",6,null,"基本支出",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["2010301行政运行","办公家具","货物类","套",10,null,"基本支出",1.16,1.16,1.16]
["合计",{"$nulls":6},21.28,21.28,{"$f":"SUM(J7:J15)","v":21.28}]