{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["GK01 收入支出决算总表(公开01表)","GK02 收入决算表(公开02表)","GK03 支出决算表(公开03表)","GK04 财政拨款收入支出决算总表(公开04表)","GK05 一般公共预算财政拨款收入支出决算表(公开05表)","GK06 一般公共预算财政拨款基本支出决算表(公开06表)","GK07 政府性基金预算财政拨款收入支出决算表(公开07表)","GK08 财政专户管理资金收入支出决算表(公开08表)","GK09 “三公”经费、行政参公单位机关运行经费情况表(公开0"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK01 收入支出决算总表(公开01表)","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[40,0,40,5],[40,0,40,5],[40,0,40,5],[40,0,40,5],[40,0,40,5],[40,0,40,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表\t\r\n"]
["部门：师宗县民政局",{"$nulls":4},"单位：元"]
["收入","","","支出","",""]
["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次","","1","栏次","","2"]
["一、财政拨款收入","1",{"v":181093029.11,"d":"181,093,029.11"},"一、一般公共服务支出","35",{"v":0,"d":"0.00"}]
["　　其中：政府性基金预算财政拨款","2",{"v":3230000,"d":"3,230,000.00"},"二、外交支出","36",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","37",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","38",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","39",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","40",{"v":0,"d":"0.00"}]
["六、其他收入","7",{"v":0,"d":"0.00"},"七、文化体育与传媒支出","41",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","42",{"v":128223527.21,"d":"128,223,527.21"}]
["","9","","九、医疗卫生与计划生育支出","43",{"v":294004.9,"d":"294,004.90"}]
["","10","","十、节能环保支出","44",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","45",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","46",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","47",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","48",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","49",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","50",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","51",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","52",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","53",{"v":50389507,"d":"50,389,507.00"}]
["","20","","二十、粮油物资储备支出","54",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","55",{"v":4300000,"d":"4,300,000.00"}]
["","22","","二十二、债务还本支出","56",{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":181093029.11,"d":"181,093,029.11"},"本年支出合计","58",{"v":183207039.11,"d":"183,207,039.11"}]
["用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","26",{"v":2491010,"d":"2,491,010.00"},"    交纳所得税","60",{"v":0,"d":"0.00"}]
["    基本支出结转","27",{"v":1421010,"d":"1,421,010.00"},"    提取职工福利基金","61",{"v":0,"d":"0.00"}]
["    项目支出结转和结余","28",{"v":1070000,"d":"1,070,000.00"},"    转入事业基金","62",{"v":0,"d":"0.00"}]
["    经营结余","29",{"v":0,"d":"0.00"},"    其他","63",{"v":0,"d":"0.00"}]
["","30","","年末结转和结余","64",{"v":377000,"d":"377,000.00"}]
["","31","","    基本支出结转","65",{"v":377000,"d":"377,000.00"}]
["","32","","    项目支出结转和结余","66",{"v":0,"d":"0.00"}]
["","33","","    经营结余","67",{"v":0,"d":"0.00"}]
["总计","34",{"v":183584039.11,"d":"183,584,039.11"},"总计","68",{"v":183584039.11,"d":"183,584,039.11"}]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。","","","","",""]

{"sheet":"GK02 收入决算表(公开02表)","index":1,"n_rows":62,"n_cols":11,"rows_kept":62,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[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],[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],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2],[58,0,58,2],[58,0,58,2],[58,0,58,2],[59,0,59,2],[59,0,59,2],[59,0,59,2],[60,0,60,2],[60,0,60,2],[60,0,60,2],[61,0,61,10],[61,0,61,10],[61,0,61,10],[61,0,61,10],[61,0,61,10],[61,0,61,10],[61,0,61,10],[61,0,61,10],[61,0,61,10],[61,0,61,10],[61,0,61,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"公开02表"]
["部门：师宗县民政局",{"$nulls":9},"单位：元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":181093029.11,"d":"181,093,029.11"},{"v":181093029.11,"d":"181,093,029.11"},{"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"}]
["208","","","社会保障和就业支出",{"v":127179517.21,"d":"127,179,517.21"},{"v":127179517.21,"d":"127,179,517.21"},{"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"}]
["20802","","","民政管理事务",{"v":4946271.78,"d":"4,946,271.78"},{"v":4946271.78,"d":"4,946,271.78"},{"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"}]
["2080201","","","  行政运行",{"v":4705406.78,"d":"4,705,406.78"},{"v":4705406.78,"d":"4,705,406.78"},{"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"}]
["2080208","","","  基层政权和社区建设",{"v":10600,"d":"10,600.00"},{"v":10600,"d":"10,600.00"},{"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"}]
["2080299","","","  其他民政管理事务支出",{"v":230265,"d":"230,265.00"},{"v":230265,"d":"230,265.00"},{"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"}]
["20805","","","行政事业单位离退休",{"v":631711.35,"d":"631,711.35"},{"v":631711.35,"d":"631,711.35"},{"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"}]
["2080501","","","  归口管理的行政单位离退休",{"v":117074.55,"d":"117,074.55"},{"v":117074.55,"d":"117,074.55"},{"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"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":514636.8,"d":"514,636.80"},{"v":514636.8,"d":"514,636.80"},{"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"}]
["20808","","","抚恤",{"v":13353910,"d":"13,353,910.00"},{"v":13353910,"d":"13,353,910.00"},{"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"}]
["2080801","","","  死亡抚恤",{"v":669000,"d":"669,000.00"},{"v":669000,"d":"669,000.00"},{"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"}]
["2080802","","","  伤残抚恤",{"v":831000,"d":"831,000.00"},{"v":831000,"d":"831,000.00"},{"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"}]
["2080803","","","  在乡复员、退伍军人生活补助",{"v":3546000,"d":"3,546,000.00"},{"v":3546000,"d":"3,546,000.00"},{"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"}]
["2080805","","","  义务兵优待",{"v":2120090,"d":"2,120,090.00"},{"v":2120090,"d":"2,120,090.00"},{"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"}]
["2080899","","","  其他优抚支出",{"v":6187820,"d":"6,187,820.00"},{"v":6187820,"d":"6,187,820.00"},{"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"}]
["20809","","","退役安置",{"v":1529709.72,"d":"1,529,709.72"},{"v":1529709.72,"d":"1,529,709.72"},{"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"}]
["2080901","","","  退役士兵安置",{"v":1254900,"d":"1,254,900.00"},{"v":1254900,"d":"1,254,900.00"},{"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"}]
["2080902","","","  军队移交政府的离退休人员安置",{"v":244809.72,"d":"244,809.72"},{"v":244809.72,"d":"244,809.72"},{"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"}]
["2080904","","","  退役士兵管理教育",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"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"}]
["20810","","","社会福利",{"v":3276958.36,"d":"3,276,958.36"},{"v":3276958.36,"d":"3,276,958.36"},{"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"}]
["2081001","","","  儿童福利",{"v":2656958.36,"d":"2,656,958.36"},{"v":2656958.36,"d":"2,656,958.36"},{"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"}]
["2081004","","","  殡葬",{"v":620000,"d":"620,000.00"},{"v":620000,"d":"620,000.00"},{"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"}]
["20811","","","残疾人事业",{"v":4596320,"d":"4,596,320.00"},{"v":4596320,"d":"4,596,320.00"},{"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"}]
["2081107","","","  2081107",{"v":4596320,"d":"4,596,320.00"},{"v":4596320,"d":"4,596,320.00"},{"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"}]
["20815","","","自然灾害生活救助",{"v":2244000,"d":"2,244,000.00"},{"v":2244000,"d":"2,244,000.00"},{"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"}]
["2081501","","","  中央自然灾害生活补助",{"v":2244000,"d":"2,244,000.00"},{"v":2244000,"d":"2,244,000.00"},{"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"}]
["20819","","","最低生活保障",{"v":88906473,"d":"88,906,473.00"},{"v":88906473,"d":"88,906,473.00"},{"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"}]
["2081901","","","  城市最低生活保障金支出",{"v":16219493,"d":"16,219,493.00"},{"v":16219493,"d":"16,219,493.00"},{"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"}]
["2081902","","","  农村最低生活保障金支出",{"v":72686980,"d":"72,686,980.00"},{"v":72686980,"d":"72,686,980.00"},{"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"}]
["20820","","","临时救助",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"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"}]
["2082001","","","  临时救助支出",{"v":650000,"d":"650,000.00"},{"v":650000,"d":"650,000.00"},{"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"}]
["2082002","","","  流浪乞讨人员救助支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"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"}]
["20821","","","特困人员供养",{"v":6183621,"d":"6,183,621.00"},{"v":6183621,"d":"6,183,621.00"},{"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"}]
["2082101","","","  城市特困人员供养支出",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"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"}]
["2082102","","","  农村五保供养支出",{"v":5183621,"d":"5,183,621.00"},{"v":5183621,"d":"5,183,621.00"},{"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"}]
["20825","","","其他生活救助",{"v":638592,"d":"638,592.00"},{"v":638592,"d":"638,592.00"},{"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"}]
["2082502","","","  其他农村生活救助",{"v":638592,"d":"638,592.00"},{"v":638592,"d":"638,592.00"},{"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"}]
["20827","","","20827",{"v":6630,"d":"6,630.00"},{"v":6630,"d":"6,630.00"},{"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"}]
["2082702","","","  2082702",{"v":6630,"d":"6,630.00"},{"v":6630,"d":"6,630.00"},{"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"}]
["20899","","","其他社会保障和就业支出",{"v":115320,"d":"115,320.00"},{"v":115320,"d":"115,320.00"},{"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"}]
["2089901","","","  其他社会保障和就业支出",{"v":115320,"d":"115,320.00"},{"v":115320,"d":"115,320.00"},{"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"}]
["210","","","医疗卫生与计划生育支出",{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"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"}]
["21011","","","21011",{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"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"}]
["2101101","","","  2101101",{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"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"}]
["221","","","住房保障支出",{"v":50389507,"d":"50,389,507.00"},{"v":50389507,"d":"50,389,507.00"},{"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"}]
["22101","","","保障性安居工程支出",{"v":50000000,"d":"50,000,000.00"},{"v":50000000,"d":"50,000,000.00"},{"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"}]
["2210105","","","  农村危房改造",{"v":50000000,"d":"50,000,000.00"},{"v":50000000,"d":"50,000,000.00"},{"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"}]
["22102","","","住房改革支出",{"v":389507,"d":"389,507.00"},{"v":389507,"d":"389,507.00"},{"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"}]
["2210201","","","  住房公积金",{"v":389507,"d":"389,507.00"},{"v":389507,"d":"389,507.00"},{"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"}]
["229","","","其他支出",{"v":3230000,"d":"3,230,000.00"},{"v":3230000,"d":"3,230,000.00"},{"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"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":3230000,"d":"3,230,000.00"},{"v":3230000,"d":"3,230,000.00"},{"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"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":2100000,"d":"2,100,000.00"},{"v":2100000,"d":"2,100,000.00"},{"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"}]
["2296013","","","  用于城乡医疗救助的彩票公益金支出",{"v":1130000,"d":"1,130,000.00"},{"v":1130000,"d":"1,130,000.00"},{"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"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

{"sheet":"GK03 支出决算表(公开03表)","index":2,"n_rows":62,"n_cols":10,"rows_kept":62,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[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],[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],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2],[58,0,58,2],[58,0,58,2],[58,0,58,2],[59,0,59,2],[59,0,59,2],[59,0,59,2],[60,0,60,2],[60,0,60,2],[60,0,60,2],[61,0,61,9],[61,0,61,9],[61,0,61,9],[61,0,61,9],[61,0,61,9],[61,0,61,9],[61,0,61,9],[61,0,61,9],[61,0,61,9],[61,0,61,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：师宗县民政局",{"$nulls":8},"单位：元"]
["项目","","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":183207039.11,"d":"183,207,039.11"},{"v":128287039.11,"d":"128,287,039.11"},{"v":54920000,"d":"54,920,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":128223527.21,"d":"128,223,527.21"},{"v":127603527.21,"d":"127,603,527.21"},{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",{"v":4569271.78,"d":"4,569,271.78"},{"v":4569271.78,"d":"4,569,271.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",{"v":4328406.78,"d":"4,328,406.78"},{"v":4328406.78,"d":"4,328,406.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080208","","","  基层政权和社区建设",{"v":10600,"d":"10,600.00"},{"v":10600,"d":"10,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080299","","","  其他民政管理事务支出",{"v":230265,"d":"230,265.00"},{"v":230265,"d":"230,265.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":631711.35,"d":"631,711.35"},{"v":631711.35,"d":"631,711.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":117074.55,"d":"117,074.55"},{"v":117074.55,"d":"117,074.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":514636.8,"d":"514,636.80"},{"v":514636.8,"d":"514,636.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":13353910,"d":"13,353,910.00"},{"v":13353910,"d":"13,353,910.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":669000,"d":"669,000.00"},{"v":669000,"d":"669,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080802","","","  伤残抚恤",{"v":831000,"d":"831,000.00"},{"v":831000,"d":"831,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080803","","","  在乡复员、退伍军人生活补助",{"v":3546000,"d":"3,546,000.00"},{"v":3546000,"d":"3,546,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080805","","","  义务兵优待",{"v":2120090,"d":"2,120,090.00"},{"v":2120090,"d":"2,120,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",{"v":6187820,"d":"6,187,820.00"},{"v":6187820,"d":"6,187,820.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20809","","","退役安置",{"v":1529709.72,"d":"1,529,709.72"},{"v":1529709.72,"d":"1,529,709.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080901","","","  退役士兵安置",{"v":1254900,"d":"1,254,900.00"},{"v":1254900,"d":"1,254,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080902","","","  军队移交政府的离退休人员安置",{"v":244809.72,"d":"244,809.72"},{"v":244809.72,"d":"244,809.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080904","","","  退役士兵管理教育",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",{"v":3276958.36,"d":"3,276,958.36"},{"v":2656958.36,"d":"2,656,958.36"},{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001","","","  儿童福利",{"v":2656958.36,"d":"2,656,958.36"},{"v":2656958.36,"d":"2,656,958.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081004","","","  殡葬",{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20811","","","残疾人事业",{"v":4596320,"d":"4,596,320.00"},{"v":4596320,"d":"4,596,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081107","","","  2081107",{"v":4596320,"d":"4,596,320.00"},{"v":4596320,"d":"4,596,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20815","","","自然灾害生活救助",{"v":2244000,"d":"2,244,000.00"},{"v":2244000,"d":"2,244,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081501","","","  中央自然灾害生活补助",{"v":2244000,"d":"2,244,000.00"},{"v":2244000,"d":"2,244,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20819","","","最低生活保障",{"v":88906473,"d":"88,906,473.00"},{"v":88906473,"d":"88,906,473.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081901","","","  城市最低生活保障金支出",{"v":16219493,"d":"16,219,493.00"},{"v":16219493,"d":"16,219,493.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081902","","","  农村最低生活保障金支出",{"v":72686980,"d":"72,686,980.00"},{"v":72686980,"d":"72,686,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20820","","","临时救助",{"v":2171010,"d":"2,171,010.00"},{"v":2171010,"d":"2,171,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082001","","","  临时救助支出",{"v":2071010,"d":"2,071,010.00"},{"v":2071010,"d":"2,071,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082002","","","  流浪乞讨人员救助支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20821","","","特困人员供养",{"v":6183621,"d":"6,183,621.00"},{"v":6183621,"d":"6,183,621.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082101","","","  城市特困人员供养支出",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082102","","","  农村五保供养支出",{"v":5183621,"d":"5,183,621.00"},{"v":5183621,"d":"5,183,621.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",{"v":638592,"d":"638,592.00"},{"v":638592,"d":"638,592.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082502","","","  其他农村生活救助",{"v":638592,"d":"638,592.00"},{"v":638592,"d":"638,592.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20827","","","20827",{"v":6630,"d":"6,630.00"},{"v":6630,"d":"6,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082702","","","  2082702",{"v":6630,"d":"6,630.00"},{"v":6630,"d":"6,630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",{"v":115320,"d":"115,320.00"},{"v":115320,"d":"115,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",{"v":115320,"d":"115,320.00"},{"v":115320,"d":"115,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","21011",{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  2101101",{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":50389507,"d":"50,389,507.00"},{"v":389507,"d":"389,507.00"},{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","","","  农村危房改造",{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":389507,"d":"389,507.00"},{"v":389507,"d":"389,507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":389507,"d":"389,507.00"},{"v":389507,"d":"389,507.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":4300000,"d":"4,300,000.00"},{"v":0,"d":"0.00"},{"v":4300000,"d":"4,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":4300000,"d":"4,300,000.00"},{"v":0,"d":"0.00"},{"v":4300000,"d":"4,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":3170000,"d":"3,170,000.00"},{"v":0,"d":"0.00"},{"v":3170000,"d":"3,170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296013","","","  用于城乡医疗救助的彩票公益金支出",{"v":1130000,"d":"1,130,000.00"},{"v":0,"d":"0.00"},{"v":1130000,"d":"1,130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

{"sheet":"GK04 财政拨款收入支出决算总表(公开04表)","index":3,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[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],[4,7,5,7],[4,7,5,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：师宗县民政局",{"$nulls":6},"单位：元"]
["收     入","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","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",""]
["栏    次","","1","栏    次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":177863029.11,"d":"177,863,029.11"},"一、一般公共服务支出","29",{"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","2",{"v":3230000,"d":"3,230,000.00"},"二、外交支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","36",{"v":128223527.21,"d":"128,223,527.21"},{"v":128223527.21,"d":"128,223,527.21"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","37",{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","47",{"v":50389507,"d":"50,389,507.00"},{"v":50389507,"d":"50,389,507.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","49",{"v":4300000,"d":"4,300,000.00"},{"v":0,"d":"0.00"},{"v":4300000,"d":"4,300,000.00"}]
["","22","","二十二、债务还本支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":181093029.11,"d":"181,093,029.11"},"本年支出合计","52",{"v":183207039.11,"d":"183,207,039.11"},{"v":178907039.11,"d":"178,907,039.11"},{"v":4300000,"d":"4,300,000.00"}]
["年初财政拨款结转和结余","25",{"v":2491010,"d":"2,491,010.00"},"年末财政拨款结转和结余","53",{"v":377000,"d":"377,000.00"},{"v":377000,"d":"377,000.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","26",{"v":1421010,"d":"1,421,010.00"},"","54","","",""]
["二、政府性基金预算财政拨款","27",{"v":1070000,"d":"1,070,000.00"},"","55","","",""]
["总计","28",{"v":183584039.11,"d":"183,584,039.11"},"总计","56",{"v":183584039.11,"d":"183,584,039.11"},{"v":179284039.11,"d":"179,284,039.11"},{"v":4300000,"d":"4,300,000.00"}]
["注: 本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年初、年末结转结余情况。","","","","","","",""]

{"sheet":"GK05 一般公共预算财政拨款收入支出决算表(公开05表)","index":4,"n_rows":58,"n_cols":17,"rows_kept":58,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,12],[3,10,3,12],[3,10,3,12],[3,13,3,16],[3,13,3,16],[3,13,3,16],[3,13,3,16],[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],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[4,12,6,12],[4,12,6,12],[4,12,6,12],[4,13,6,13],[4,13,6,13],[4,13,6,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,4,16],[4,15,4,16],[5,15,6,15],[5,15,6,15],[5,16,6,16],[5,16,6,16],[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],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16],[57,0,57,16]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"一般公共预算财政拨款收入支出决算表"]
[{"$nulls":16},"公开05表"]
["部门：师宗县民政局",{"$nulls":15},"单位：元"]
["项目","","","","年初结转和结余","","","本年收入","","","本年支出","","","年末结转和结余","","",""]
["支出功能分类科目编码","","","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","","小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计",{"v":1421010,"d":"1,421,010.00"},{"v":1421010,"d":"1,421,010.00"},{"v":0,"d":"0.00"},{"v":177863029.11,"d":"177,863,029.11"},{"v":127243029.11,"d":"127,243,029.11"},{"v":50620000,"d":"50,620,000.00"},{"v":178907039.11,"d":"178,907,039.11"},{"v":128287039.11,"d":"128,287,039.11"},{"v":50620000,"d":"50,620,000.00"},{"v":377000,"d":"377,000.00"},{"v":377000,"d":"377,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":1421010,"d":"1,421,010.00"},{"v":1421010,"d":"1,421,010.00"},{"v":0,"d":"0.00"},{"v":127179517.21,"d":"127,179,517.21"},{"v":126559517.21,"d":"126,559,517.21"},{"v":620000,"d":"620,000.00"},{"v":128223527.21,"d":"128,223,527.21"},{"v":127603527.21,"d":"127,603,527.21"},{"v":620000,"d":"620,000.00"},{"v":377000,"d":"377,000.00"},{"v":377000,"d":"377,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4946271.78,"d":"4,946,271.78"},{"v":4946271.78,"d":"4,946,271.78"},{"v":0,"d":"0.00"},{"v":4569271.78,"d":"4,569,271.78"},{"v":4569271.78,"d":"4,569,271.78"},{"v":0,"d":"0.00"},{"v":377000,"d":"377,000.00"},{"v":377000,"d":"377,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4705406.78,"d":"4,705,406.78"},{"v":4705406.78,"d":"4,705,406.78"},{"v":0,"d":"0.00"},{"v":4328406.78,"d":"4,328,406.78"},{"v":4328406.78,"d":"4,328,406.78"},{"v":0,"d":"0.00"},{"v":377000,"d":"377,000.00"},{"v":377000,"d":"377,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080208","","","  基层政权和社区建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10600,"d":"10,600.00"},{"v":10600,"d":"10,600.00"},{"v":0,"d":"0.00"},{"v":10600,"d":"10,600.00"},{"v":10600,"d":"10,600.00"},{"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"}]
["2080299","","","  其他民政管理事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230265,"d":"230,265.00"},{"v":230265,"d":"230,265.00"},{"v":0,"d":"0.00"},{"v":230265,"d":"230,265.00"},{"v":230265,"d":"230,265.00"},{"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"}]
["20805","","","行政事业单位离退休",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":631711.35,"d":"631,711.35"},{"v":631711.35,"d":"631,711.35"},{"v":0,"d":"0.00"},{"v":631711.35,"d":"631,711.35"},{"v":631711.35,"d":"631,711.35"},{"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"}]
["2080501","","","  归口管理的行政单位离退休",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":117074.55,"d":"117,074.55"},{"v":117074.55,"d":"117,074.55"},{"v":0,"d":"0.00"},{"v":117074.55,"d":"117,074.55"},{"v":117074.55,"d":"117,074.55"},{"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"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":514636.8,"d":"514,636.80"},{"v":514636.8,"d":"514,636.80"},{"v":0,"d":"0.00"},{"v":514636.8,"d":"514,636.80"},{"v":514636.8,"d":"514,636.80"},{"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"}]
["20808","","","抚恤",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13353910,"d":"13,353,910.00"},{"v":13353910,"d":"13,353,910.00"},{"v":0,"d":"0.00"},{"v":13353910,"d":"13,353,910.00"},{"v":13353910,"d":"13,353,910.00"},{"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"}]
["2080801","","","  死亡抚恤",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":669000,"d":"669,000.00"},{"v":669000,"d":"669,000.00"},{"v":0,"d":"0.00"},{"v":669000,"d":"669,000.00"},{"v":669000,"d":"669,000.00"},{"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"}]
["2080802","","","  伤残抚恤",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":831000,"d":"831,000.00"},{"v":831000,"d":"831,000.00"},{"v":0,"d":"0.00"},{"v":831000,"d":"831,000.00"},{"v":831000,"d":"831,000.00"},{"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"}]
["2080803","","","  在乡复员、退伍军人生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3546000,"d":"3,546,000.00"},{"v":3546000,"d":"3,546,000.00"},{"v":0,"d":"0.00"},{"v":3546000,"d":"3,546,000.00"},{"v":3546000,"d":"3,546,000.00"},{"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"}]
["2080805","","","  义务兵优待",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2120090,"d":"2,120,090.00"},{"v":2120090,"d":"2,120,090.00"},{"v":0,"d":"0.00"},{"v":2120090,"d":"2,120,090.00"},{"v":2120090,"d":"2,120,090.00"},{"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"}]
["2080899","","","  其他优抚支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6187820,"d":"6,187,820.00"},{"v":6187820,"d":"6,187,820.00"},{"v":0,"d":"0.00"},{"v":6187820,"d":"6,187,820.00"},{"v":6187820,"d":"6,187,820.00"},{"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"}]
["20809","","","退役安置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1529709.72,"d":"1,529,709.72"},{"v":1529709.72,"d":"1,529,709.72"},{"v":0,"d":"0.00"},{"v":1529709.72,"d":"1,529,709.72"},{"v":1529709.72,"d":"1,529,709.72"},{"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"}]
["2080901","","","  退役士兵安置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1254900,"d":"1,254,900.00"},{"v":1254900,"d":"1,254,900.00"},{"v":0,"d":"0.00"},{"v":1254900,"d":"1,254,900.00"},{"v":1254900,"d":"1,254,900.00"},{"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"}]
["2080902","","","  军队移交政府的离退休人员安置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":244809.72,"d":"244,809.72"},{"v":244809.72,"d":"244,809.72"},{"v":0,"d":"0.00"},{"v":244809.72,"d":"244,809.72"},{"v":244809.72,"d":"244,809.72"},{"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"}]
["2080904","","","  退役士兵管理教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"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"}]
["20810","","","社会福利",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3276958.36,"d":"3,276,958.36"},{"v":2656958.36,"d":"2,656,958.36"},{"v":620000,"d":"620,000.00"},{"v":3276958.36,"d":"3,276,958.36"},{"v":2656958.36,"d":"2,656,958.36"},{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001","","","  儿童福利",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2656958.36,"d":"2,656,958.36"},{"v":2656958.36,"d":"2,656,958.36"},{"v":0,"d":"0.00"},{"v":2656958.36,"d":"2,656,958.36"},{"v":2656958.36,"d":"2,656,958.36"},{"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"}]
["2081004","","","  殡葬",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"},{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20811","","","残疾人事业",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4596320,"d":"4,596,320.00"},{"v":4596320,"d":"4,596,320.00"},{"v":0,"d":"0.00"},{"v":4596320,"d":"4,596,320.00"},{"v":4596320,"d":"4,596,320.00"},{"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"}]
["2081107","","","  2081107",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4596320,"d":"4,596,320.00"},{"v":4596320,"d":"4,596,320.00"},{"v":0,"d":"0.00"},{"v":4596320,"d":"4,596,320.00"},{"v":4596320,"d":"4,596,320.00"},{"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"}]
["20815","","","自然灾害生活救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2244000,"d":"2,244,000.00"},{"v":2244000,"d":"2,244,000.00"},{"v":0,"d":"0.00"},{"v":2244000,"d":"2,244,000.00"},{"v":2244000,"d":"2,244,000.00"},{"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"}]
["2081501","","","  中央自然灾害生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2244000,"d":"2,244,000.00"},{"v":2244000,"d":"2,244,000.00"},{"v":0,"d":"0.00"},{"v":2244000,"d":"2,244,000.00"},{"v":2244000,"d":"2,244,000.00"},{"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"}]
["20819","","","最低生活保障",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88906473,"d":"88,906,473.00"},{"v":88906473,"d":"88,906,473.00"},{"v":0,"d":"0.00"},{"v":88906473,"d":"88,906,473.00"},{"v":88906473,"d":"88,906,473.00"},{"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"}]
["2081901","","","  城市最低生活保障金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16219493,"d":"16,219,493.00"},{"v":16219493,"d":"16,219,493.00"},{"v":0,"d":"0.00"},{"v":16219493,"d":"16,219,493.00"},{"v":16219493,"d":"16,219,493.00"},{"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"}]
["2081902","","","  农村最低生活保障金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72686980,"d":"72,686,980.00"},{"v":72686980,"d":"72,686,980.00"},{"v":0,"d":"0.00"},{"v":72686980,"d":"72,686,980.00"},{"v":72686980,"d":"72,686,980.00"},{"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"}]
["20820","","","临时救助",{"v":1421010,"d":"1,421,010.00"},{"v":1421010,"d":"1,421,010.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":0,"d":"0.00"},{"v":2171010,"d":"2,171,010.00"},{"v":2171010,"d":"2,171,010.00"},{"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"}]
["2082001","","","  临时救助支出",{"v":1421010,"d":"1,421,010.00"},{"v":1421010,"d":"1,421,010.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"},{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":2071010,"d":"2,071,010.00"},{"v":2071010,"d":"2,071,010.00"},{"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"}]
["2082002","","","  流浪乞讨人员救助支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"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"}]
["20821","","","特困人员供养",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6183621,"d":"6,183,621.00"},{"v":6183621,"d":"6,183,621.00"},{"v":0,"d":"0.00"},{"v":6183621,"d":"6,183,621.00"},{"v":6183621,"d":"6,183,621.00"},{"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"}]
["2082101","","","  城市特困人员供养支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"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"}]
["2082102","","","  农村五保供养支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5183621,"d":"5,183,621.00"},{"v":5183621,"d":"5,183,621.00"},{"v":0,"d":"0.00"},{"v":5183621,"d":"5,183,621.00"},{"v":5183621,"d":"5,183,621.00"},{"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"}]
["20825","","","其他生活救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":638592,"d":"638,592.00"},{"v":638592,"d":"638,592.00"},{"v":0,"d":"0.00"},{"v":638592,"d":"638,592.00"},{"v":638592,"d":"638,592.00"},{"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"}]
["2082502","","","  其他农村生活救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":638592,"d":"638,592.00"},{"v":638592,"d":"638,592.00"},{"v":0,"d":"0.00"},{"v":638592,"d":"638,592.00"},{"v":638592,"d":"638,592.00"},{"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"}]
["20827","","","20827",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6630,"d":"6,630.00"},{"v":6630,"d":"6,630.00"},{"v":0,"d":"0.00"},{"v":6630,"d":"6,630.00"},{"v":6630,"d":"6,630.00"},{"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"}]
["2082702","","","  2082702",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6630,"d":"6,630.00"},{"v":6630,"d":"6,630.00"},{"v":0,"d":"0.00"},{"v":6630,"d":"6,630.00"},{"v":6630,"d":"6,630.00"},{"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"}]
["20899","","","其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115320,"d":"115,320.00"},{"v":115320,"d":"115,320.00"},{"v":0,"d":"0.00"},{"v":115320,"d":"115,320.00"},{"v":115320,"d":"115,320.00"},{"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"}]
["2089901","","","  其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115320,"d":"115,320.00"},{"v":115320,"d":"115,320.00"},{"v":0,"d":"0.00"},{"v":115320,"d":"115,320.00"},{"v":115320,"d":"115,320.00"},{"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"}]
["210","","","医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"v":0,"d":"0.00"},{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"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"}]
["21011","","","21011",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"v":0,"d":"0.00"},{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"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"}]
["2101101","","","  2101101",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"v":0,"d":"0.00"},{"v":294004.9,"d":"294,004.90"},{"v":294004.9,"d":"294,004.90"},{"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"}]
["221","","","住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50389507,"d":"50,389,507.00"},{"v":389507,"d":"389,507.00"},{"v":50000000,"d":"50,000,000.00"},{"v":50389507,"d":"50,389,507.00"},{"v":389507,"d":"389,507.00"},{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":50000000,"d":"50,000,000.00"},{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","","","  农村危房改造",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":50000000,"d":"50,000,000.00"},{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":50000000,"d":"50,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":389507,"d":"389,507.00"},{"v":389507,"d":"389,507.00"},{"v":0,"d":"0.00"},{"v":389507,"d":"389,507.00"},{"v":389507,"d":"389,507.00"},{"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"}]
["2210201","","","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":389507,"d":"389,507.00"},{"v":389507,"d":"389,507.00"},{"v":0,"d":"0.00"},{"v":389507,"d":"389,507.00"},{"v":389507,"d":"389,507.00"},{"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"}]
["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","","","","","","","","","","","","","","","",""]

{"sheet":"GK06 一般公共预算财政拨款基本支出决算表(公开06表)","index":5,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[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],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[34,0,34,1],[34,0,34,1],[34,3,34,7],[34,3,34,7],[34,3,34,7],[34,3,34,7],[34,3,34,7],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["部门：师宗县民政局",{"$nulls":7},"单位：元"]
["人员经费","","","公用经费","","","","",""]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["","","","","","","","",""]
["301","工资福利支出",{"v":3979033.58,"d":"3,979,033.58"},"302","商品和服务支出",{"v":759961,"d":"759,961.00"},"310","其他资本性支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":1240079.93,"d":"1,240,079.93"},"30201","  办公费",{"v":182085,"d":"182,085.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":2029643.35,"d":"2,029,643.35"},"30202","  印刷费",{"v":20000,"d":"20,000.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":113036,"d":"113,036.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30104","  其他社会保障缴费",{"v":6630,"d":"6,630.00"},"30204","  手续费",{"v":508,"d":"508.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":75007.5,"d":"75,007.50"},"30206","  电费",{"v":20368.81,"d":"20,368.81"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":514636.8,"d":"514,636.80"},"30207","  邮电费",{"v":35391.84,"d":"35,391.84"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":123548044.53,"d":"123,548,044.53"},"30211","  差旅费",{"v":62101.91,"d":"62,101.91"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":117074.55,"d":"117,074.55"},"30213","  维修(护)费",{"v":12800,"d":"12,800.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":1500000,"d":"1,500,000.00"},"30215","  会议费",{"v":43000,"d":"43,000.00"},"31020","  产权参股","—"]
["30305","  生活补助",{"v":21742219.08,"d":"21,742,219.08"},"30216","  培训费",{"v":40000,"d":"40,000.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":99505104,"d":"99,505,104.00"},"30217","  公务接待费",{"v":80110,"d":"80,110.00"},"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":294004.9,"d":"294,004.90"},"30218","  专用材料费",{"v":0,"d":"0.00"},"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":135,"d":"135.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":188595.44,"d":"188,595.44"},"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":389507,"d":"389,507.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":0,"d":"0.00"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":75000,"d":"75,000.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"39906","  赠与",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299","  其他商品和服务支出",{"v":0,"d":"0.00"},"","",""]
["人员经费合计","",{"v":127527078.11,"d":"127,527,078.11"},"公用经费合计","","","","",{"v":759961,"d":"759,961.00"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","","","","","","","",""]

{"sheet":"GK07 政府性基金预算财政拨款收入支出决算表(公开07表)","index":6,"n_rows":18,"n_cols":17,"rows_kept":18,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,12],[3,10,3,12],[3,10,3,12],[3,13,3,16],[3,13,3,16],[3,13,3,16],[3,13,3,16],[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],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[4,12,6,12],[4,12,6,12],[4,12,6,12],[4,13,6,13],[4,13,6,13],[4,13,6,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,4,16],[4,15,4,16],[5,15,6,15],[5,15,6,15],[5,16,6,16],[5,16,6,16],[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],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":16},"公开07表"]
["部门：师宗县民政局",{"$nulls":15},"单位：元"]
["项目","","","","年初结转和结余","","","本年收入","","","本年支出","","","年末结转和结余","","",""]
["支出功能分类科目编码","","","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","","小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计",{"v":1070000,"d":"1,070,000.00"},{"v":0,"d":"0.00"},{"v":1070000,"d":"1,070,000.00"},{"v":3230000,"d":"3,230,000.00"},{"v":0,"d":"0.00"},{"v":3230000,"d":"3,230,000.00"},{"v":4300000,"d":"4,300,000.00"},{"v":0,"d":"0.00"},{"v":4300000,"d":"4,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":1070000,"d":"1,070,000.00"},{"v":0,"d":"0.00"},{"v":1070000,"d":"1,070,000.00"},{"v":3230000,"d":"3,230,000.00"},{"v":0,"d":"0.00"},{"v":3230000,"d":"3,230,000.00"},{"v":4300000,"d":"4,300,000.00"},{"v":0,"d":"0.00"},{"v":4300000,"d":"4,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":1070000,"d":"1,070,000.00"},{"v":0,"d":"0.00"},{"v":1070000,"d":"1,070,000.00"},{"v":3230000,"d":"3,230,000.00"},{"v":0,"d":"0.00"},{"v":3230000,"d":"3,230,000.00"},{"v":4300000,"d":"4,300,000.00"},{"v":0,"d":"0.00"},{"v":4300000,"d":"4,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":1070000,"d":"1,070,000.00"},{"v":0,"d":"0.00"},{"v":1070000,"d":"1,070,000.00"},{"v":2100000,"d":"2,100,000.00"},{"v":0,"d":"0.00"},{"v":2100000,"d":"2,100,000.00"},{"v":3170000,"d":"3,170,000.00"},{"v":0,"d":"0.00"},{"v":3170000,"d":"3,170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296013","","","  用于城乡医疗救助的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1130000,"d":"1,130,000.00"},{"v":0,"d":"0.00"},{"v":1130000,"d":"1,130,000.00"},{"v":1130000,"d":"1,130,000.00"},{"v":0,"d":"0.00"},{"v":1130000,"d":"1,130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","","","","","","","","","","","","","","","",""]

{"sheet":"GK08 财政专户管理资金收入支出决算表(公开08表)","index":7,"n_rows":16,"n_cols":18,"rows_kept":16,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,12],[3,10,3,12],[3,10,3,12],[3,13,6,13],[3,13,6,13],[3,13,6,13],[3,13,6,13],[3,14,6,14],[3,14,6,14],[3,14,6,14],[3,14,6,14],[3,15,3,17],[3,15,3,17],[3,15,3,17],[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],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[4,12,6,12],[4,12,6,12],[4,12,6,12],[4,15,6,15],[4,15,6,15],[4,15,6,15],[4,16,6,16],[4,16,6,16],[4,16,6,16],[4,17,6,17],[4,17,6,17],[4,17,6,17],[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],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17],[15,0,15,17]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"财政专户管理资金收入支出决算表"]
[{"$nulls":17},"公开08表"]
["部门：师宗县民政局",{"$nulls":16},"单位：元"]
["项目","","","","年初结转和结余","","","本年收入","","","本年支出","","","用事业基金弥补收支差额","结余分配","年末结转和结余","",""]
["支出功能分类科目编码","","","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","","","合计","基本支出结转","项目支出结转和结余"]
["","","","","","","小计","","","小计","","","小计","","","","",""]
["","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14"]
["","","","合计","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","",""]
["注：本表反映部门本年度财政专户管理资金的收支和年初、年末结转结余情况。","","","","","","","","","","","","","","","","",""]

{"sheet":"GK09 “三公”经费、行政参公单位机关运行经费情况表(公开0","index":8,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[3,1,4,1],[3,1,4,1],[29,0,29,3],[29,0,29,3],[29,0,29,3],[29,0,29,3],[30,0,30,3],[30,0,30,3],[30,0,30,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
[null,null,"“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":3},"公开09表"]
["部门：师宗县民政局",null,null,"单位：元"]
["项  目","行次","预算数","决算统计数"]
["栏  次","","1","2"]
["一、“三公”经费支出","1","—","—"]
["（一）支出合计","2",{"v":155110,"d":"155,110.00"},{"v":155110,"d":"155,110.00"}]
["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费","4",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"}]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","6",{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"}]
["  3．公务接待费","7",{"v":80110,"d":"80,110.00"},{"v":80110,"d":"80,110.00"}]
["    （1）国内接待费","8",80110,{"v":80110,"d":"80,110.00"}]
["         其中：外事接待费","9","—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","10","—",{"v":0,"d":"0.00"}]
["（二）相关统计数","11","—","—"]
["  1．因公出国（境）团组数（个）","12","—",0]
["  2．因公出国（境）人次数（人）","13","—",0]
["  3．公务用车购置数（辆）","14","—",0]
["  4．公务用车保有量（辆）","15","—",3]
["  5．国内公务接待批次（个）","16","—",84]
["     其中：外事接待批次（个）","17","—",0]
["  6．国内公务接待人次（人）","18","—",{"v":1014,"d":"1,014"}]
["     其中：外事接待人次（人）","19","—",0]
["  7．国（境）外公务接待批次（个）","20","—",0]
["  8．国（境）外公务接待人次（人）","21","—",0]
["二、机关运行经费","22","—",{"v":759961,"d":"759,961.00"}]
["（一）行政单位","23","—",{"v":759961,"d":"759,961.00"}]
["（二）参照公务员法管理事业单位","24","—",{"v":0,"d":"0.00"}]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及 车辆情况。","","",""]
["    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","","",""]