{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["盐边县2017年乡镇财政预算简表","盐边县2017年乡镇财政收入预算简表","盐边县2017年乡镇财政公共预算收支总表","盐边县2017年乡镇政府性基金预算收支总表"],"not_rendered":{"external_links":1,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"盐边县2017年乡镇财政预算简表","index":0,"n_rows":5,"n_cols":1,"rows_kept":5,"merged":[[4,0,4,8]],"flags":["formulas_cached_only"]}
["附件2："]
[]
[]
[]
["盐边县2017年乡镇财政预算简表"]

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["表一："]
["盐边县2017年乡镇财政收入预算简表"]
["乡镇名称：盐边县红宝苗族彝族乡人民政府      单位：万元"]
["行号","项    目","合计"]
[1,"一、上级财政一般性转移支付补助收入",472.63]
[2,"      均衡性转移支付补助收入",84.28]
[3,"      调整工资转移支付补助收入",388.35]
[4,"      农村税费改革补助收入"]
[5,"      化解债务补助收入"]
[6,"      社会保障和就业转移支付收入"," "]
[7,"      其他一般性转移支付收入"]
[8]
[9,"……"]
[10,"二、上级财政专项转移支付补助收入",80.94]
[11,"     专项补助收入",80.94]
[12,"……"]
[13,"公共财政预算收入合计",553.5699999999999]
[14,"三、政府性基金收入",0]
[15,"    地方教育附加收入"]
[16,"    国有土地使用权出让金收入"]
[17,"    国有土地收益基金收入"]
[18,"    农业土地开发资金收入"]
[19,"    残疾人就业保障金收入"]
[20,"    煤炭价格调节基金收入"]
[21,"    育林基金收入"]
[22,"    森林植被恢复费"]
[23," 城市基础设施配套费收入"]
[24,"    其他政府性基金收入"]
[null,"……"]
[25,"      政府性基金收入合计",0]
[26,"地方财政收入总计",553.5699999999999]

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["表二："]
["盐边县2017年乡镇财政公共预算收支总表"]
["乡镇名称：                                                                            单位：万元"]
["行号","公共财政预算支出部分","2017年安排数","备  注"]
[null,"项     目"]
[1,"一、人员支出",379.03000000000003]
[2,"其中：工资性支出",191.58]
[3,"      社会保障缴费",55.18]
[4,"      住房公积金",29.9]
[5,"      村社干部报酬",78.06]
[6,"      预留人员正常增资等",24.31]
[7,"……"]
[8]
[9," "]
[10,"二、日常公用支出",82.6]
[11,"      其中：党政办",58.55]
[12,"            农业服务中心"]
[13,"            乡镇兽医站",3.05]
[14,"            财政所"]
[15,"            宣传文化中心"]
[16,"            林业站"]
[17,"            村办公经费",21," "]
[18,"……"]
[19,"三、总预备费",11]
[20]
[21,"四、项目支出",80.94]
[22,"       1、A++维护费",1.3]
[23,"       2、农村党员活动培训经费",0.65]
[24,"       3、五保户供养经费",66.66]
[25,"       4、计划生育服务员经费",8.34]
[null,"       5、村官经费",3.99]
[]
[25,"公共财政预算本年支出合计",{"v":553.5699999999999,"d":"553.57"}]
[26,"公共财政预算收入总计",553.5699999999999]
[27,"公共财政预算平衡情况",0,"原则为“0”"]

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["表三："]
["盐边县2017年乡镇财政政府性基金预算收支总表"]
["乡镇名称：                                                                                                                      单位：万元"]
["行号","政府性基金支出部分","预安排数","备注"]
[null,"项     目","金    额"]
[1,"一、地方教育附加支出",0]
[2,"  1、"]
[3,"  2、"]
[4]
[5,"二、残疾人就业保障金支出",0]
[6,"  1、"]
[7,"  2、"]
[8]
[9,"三、国有土地使用权出让金支出",0]
[10,"  1、"]
[11,"  2、"]
[12]
[13,"四、国有土地收益基金支出",0]
[14,"  1、"]
[15,"  2、"]
[16]
[17,"五、农业土地开发资金支出",0]
[18,"  1、"]
[19,"  2、"]
[20]
[21,"六、城市基础设施配套费支出",0]
[22,"  1、"]
[23,"  2、"]
[24]
[25,"七、煤炭价格调节基金支出",0]
[26,"  1、"]
[27,"  2、"]
[28]
[29,"八、其他政府性基金支出",0]
[30,"  1、"]
[31,"  2、"]
[32]
[33,"政府性基金支出合计",0]
[34,"政府性基金收入",0]
[35,"政府性基金支出平衡情况",0,"原则为“0”"]