{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["封面","1","2","3","4","一","二","三","四","五"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,12]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["   2017年红格镇人民政府财政所\n 预算信息公开表"]

{"sheet":"1","index":1,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["分税制体制样表1"]
["2017年红格镇人民政府财政所一般公共预算收支平衡表"]
[{"$nulls":3},"单位：万元"]
["  收                入",null,"支                  出"]
["项          目","预算数","项          目","预算数"]
["地方一般公共预算收入",{"v":44.6,"d":"44.60"},"一般公共预算支出",{"v":44.6,"d":"44.60"}]
["   税收收入",null,"   一、一般公共服务支出",34.41]
["    增值税",null,"   二、外交支出"]
["    营业税",null,"三、国防支出"]
["    企业所得税",null,"   四、公共安全支出"]
["    企业所得税退税",null,"   五、教育支出",0.06]
["    ……",null,"六、科学技术支出"]
["   非税收入",null,"七、文化体育与传媒支出"]
["    专项收入",null,"   八、社会保障和就业支出",5.69]
["    行政事业性收费收入",null,"       ……"]
["    罚没收入",null,"   十九、住房保障支出",4.44]
["    国有资本经营收入"]
["    ……"]
[]
[]
[]
[]
[]
["转移性收入",null,"转移性支出"]
["   上级补助收入",null,"   上解上级支出"]
["    返还性收入",null,"      体制上解支出"]
["    一般性转移支付收入",null,"      专项上解支出"]
["    专项转移支付收入",null,"   调出资金"]
["   上年结转收入"]
["   调入资金   "]
["收 入 总 计",{"v":44.6,"d":"44.60"},"支 出 总 计",{"v":44.6,"d":"44.60"}]

{"sheet":"2","index":2,"n_rows":47,"n_cols":2,"rows_kept":47,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["分税制体制样表2"]
["2017年红格镇人民政府财政所一般公共预算基本支出预算表"]
[null,"单位：万元"]
["预    算    科    目","预算数"]
["合计"]
["工资福利支出",36.86]
["  基本工资",12.79]
["  津贴补贴",13.35]
["  奖金",0.68]
["  其他社会保障缴费",2.72]
["  伙食补助费"]
["  绩效工资",1.63]
["  机关事业单位基本养老保险缴费",5.69]
["  职业年金缴费"]
["  其他工资福利支出"]
["商品和服务支出",2.01]
["  办公费",{"v":0.1,"d":"0.10"}]
["  印刷费"]
["  咨询费"]
["  手续费"]
["  水费"]
["  电费"]
["  邮电费",0.21]
["  取暖费"]
["  差旅费",{"v":0.6,"d":"0.60"}]
["  维修(护)费"]
["  租赁费"]
["  会议费"]
["  培训费",0.06]
["  公务接待费",0.02]
["  劳务费"]
["  委托业务费"]
["  工会经费",0.57]
["  福利费",0.45]
["……"]
["  其他商品和服务支出"]
["对个人和家庭的补助",4.45]
["  离休费"]
["  抚恤金"]
["  生活补助"]
["  医疗费"]
["  助学金"]
["  奖励金"]
["  住房公积金",4.45]
["  购房补贴"]
["……"]
["  其他对个人和家庭的补助支出"]

{"sheet":"3","index":3,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["分税制体制样表3",null,null," "]
["2017年红格镇人民政府财政所政府性基金预算收支表"]
[{"$nulls":3},"单位：万元"]
["收                          入",null,"支                          出"]
["项          目","预算数","项          目","预算数"]
["政府性基金收入",null,"政府性基金支出"]
["    农网还贷资金收入",null,"  一、文化体育与传媒支出"]
["    港口建设费收入",null,"    国家电影事业发展专项资金及对应专项债务收入安排的支出"]
["    新型墙体材料专项基金收入",null,"        资助城市影院"]
["    国家电影事业发展专项资金收入",null,"        ……"]
["    城市公用事业附加收入",null,"  二、社会保障和就业支出"]
["    国有土地收益基金收入",null,"    大中型水库移民后期扶持基金支出"]
["    农业土地开发资金收入",null,"        移民补助"]
["    国有土地使用权出让收入",null,"        ……"]
["        ……",null,"  三、城乡社区支出"]
[null,null,"    ……"]
[null,null,"        ……"]
[null,null,"        ……"]
[]
["转移性收入",null,"转移性支出"]
["  上级补助收入",null,"上解上级支出"]
["  调入资金",null,"调出资金"]
["    上年结转收入"]
["收入总计",null,"支出总计"]

{"sheet":"4","index":4,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[2,0,2,7],[4,0,6,0],[4,1,6,1],[4,2,4,7],[5,2,6,2],[5,3,6,3],[5,7,6,7]],"flags":["formulas_cached_only"]}
["分税制体制样表4"]
[]
["2017年红格镇人民政府财政所一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[801003,"盐边县红格镇财政所",0.02,{"$nulls":4},0.02]

{"sheet":"一","index":5,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["部门预算或乡财县管体制样表1"]
["2017年红格镇人民政府财政所收支总表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","2017年预算数"]
["一、一般公共预算拨款收入",{"v":44.6,"d":"44.60"},"一、一般公共服务支出",34.41]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",null,"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出",0.06]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",5.69]
[null,null,"……"]
[null,null,"十九、住房保障支出",4.44]
["本  年  收  入  合  计",{"v":44.6,"d":"44.60"},"本  年  支  出  合  计",{"v":44.6,"d":"44.60"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
["收      入      总      计",{"v":44.6,"d":"44.60"},"支      出      总      计",{"v":44.6,"d":"44.60"}]

{"sheet":"二","index":6,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["部门预算或乡财县管体制样表2"]
["2017年红格镇人民政府财政所财政拨款收支预算总表"]
[{"$nulls":7},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":44.6,"d":"44.60"},"一、本年支出",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"}]
["  一般公共预算拨款收入",null,"  一般公共服务支出",34.41,34.41]
["  政府性基金预算拨款收入",null,"  外交支出"]
["  国有资本经营预算拨款收入",null,"  国防支出"]
["二、上年结转",null,"  公共安全支出"]
["  一般公共预算拨款收入",null,"  教育支出",0.06,0.06]
["  政府性基金预算拨款收入",null,"  科学技术支出"]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出"]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",5.69,5.69]
[null,null,"  住房保障支出",4.44,4.44]
[null,null,"二、结转下年"]
["收      入      总      计",{"v":44.6,"d":"44.60"},"支      出      总      计",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"}]

{"sheet":"三","index":7,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[3,4,5,4],[3,5,5,5],[3,6,5,6],[4,3,5,3]],"flags":["formulas_cached_only"]}
["部门预算或乡财县管体制样表3"]
["2017年红格镇人民政府财政所一般公共预算支出预算表"]
["",{"$nulls":5},"单位：万元"]
["项目",{"$nulls":3},"合计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
["201","06","01","  行政运行",19.66,19.66]
["201","06","02","  一般行政管理事务",1.3,null,1.3]
["201","06","50","  事业运行",13.45,13.45]
["205","08","03","  培训支出",0.06,0.06]
["208","05","05","  机关事业单位基本养老保险缴费支出",5.69,5.69]
["221","02","01","  住房公积金",4.44,4.44]
[]
[]
[]
[]
[]
[]
[{"$nulls":3},"合计",{"v":44.6,"d":"44.60"},{"v":43.3,"d":"43.30"},{"v":1.3,"d":"1.30"}]

{"sheet":"四","index":8,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[2,0,2,3],[4,3,6,3],[5,2,6,2]],"flags":["formulas_cached_only"]}
["部门预算或乡财县管体制样表4"]
[]
["2017年红格镇人民政府财政所一般公共预算基本支出预算表"]
[{"$nulls":3},"单位：万元"]
["经济分类科目",null,null,"预算数"]
["科目编码",null,"科目名称"]
["类","款"]
["201","06","财政事务",34.41]
["205","08","进修及培训",0.06]
["208","05","行政事业单位离退休",5.69]
["221","02","住房改革支出",4.44]

{"sheet":"五","index":9,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[2,0,2,7],[4,0,6,0],[4,1,6,1],[4,2,4,7],[5,2,6,2],[5,3,6,3],[5,7,6,7]],"flags":["formulas_cached_only"]}
["部门预算或乡财县管体制样表5"]
[]
["2017年红格镇人民政府财政所一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["801003","盐边县红格镇财政所",0.02,{"$nulls":4},0.02]