{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["2022年预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2022年预算表","index":0,"n_rows":85,"n_cols":4,"rows_kept":85,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["樟树市张家山街道办事处2022年一般公共预算安排情况表"]
[{"$nulls":3},"单位：元"]
["支出项目","上年决算数","预算数","预算数为决算（执行）数增减"]
["一、一般公共预算支出",{"v":170057142.85714284,"d":"170057143"},178560000,{"v":0.050000000000000135,"d":"0.05"}]
["（一）一般公共服务支出",{"v":22142857.14285714,"d":"22142857"},23250000,{"v":0.05000000000000005,"d":"0.05"}]
["1、人大事务",{"v":304761.90476190473,"d":"304762"},320000,{"v":0.05000000000000009,"d":"0.05"}]
["2、政协事务",{"v":238095.23809523808,"d":"238095"},250000,{"v":0.05000000000000008,"d":"0.05"}]
["3、政府办公厅(室)及相关机构事务",{"v":2809523.8095238092,"d":"2809524"},2950000,{"v":0.05000000000000011,"d":"0.05"}]
["4、财政事务",{"v":666666.6666666666,"d":"666667"},700000,{"v":0.05000000000000006,"d":"0.05"}]
["5、税收事务",{"v":361904.7619047619,"d":"361905"},380000,{"v":0.05000000000000003,"d":"0.05"}]
["6、商贸事务",{"v":619047.619047619,"d":"619048"},650000,{"v":0.04999999999999999,"d":"0.05"}]
["7、群众团体事务",{"v":1095238.0952380951,"d":"1095238"},1150000,{"v":0.050000000000000086,"d":"0.05"}]
["8、党委办公厅(室)及相关机构事务",{"v":1571428.5714285714,"d":"1571429"},1650000,{"v":0.050000000000000044,"d":"0.05"}]
["9、组织事务",{"v":428571.4285714286,"d":"428571"},450000,{"v":0.04999999999999998,"d":"0.05"}]
["10、其他共产党事务支出",{"v":619047.619047619,"d":"619048"},650000,{"v":0.04999999999999999,"d":"0.05"}]
["11、其他一般公共事务支出",{"v":13428571.428571427,"d":"13428571"},14100000,{"v":0.05000000000000011,"d":"0.05"}]
["（二）教育支出",{"v":49771428.57142857,"d":"49771429"},52260000,{"v":0.05000000000000009,"d":"0.05"}]
["1、普通教育",{"v":49771428.57142857,"d":"49771429"},52260000,{"v":0.05000000000000009,"d":"0.05"}]
["①小学教育",{"v":27161904.76190476,"d":"27161905"},28520000,{"v":0.05000000000000003,"d":"0.05"}]
["②中学教育",{"v":22609523.80952381,"d":"22609524"},23740000,{"v":0.04999999999999999,"d":"0.05"}]
["③其他普通教育支出"]
["（三）科学技术支出",{"v":266666.6666666666,"d":"266667"},280000,{"v":0.050000000000000155,"d":"0.05"}]
["1、技术研究与开发"]
["2、其他科学技术支出",{"v":266666.6666666666,"d":"266667"},280000,{"v":0.050000000000000155,"d":"0.05"}]
["（四）文化体育与传媒支出",{"v":209523.80952380953,"d":"209524"},220000,{"v":0.04999999999999999,"d":"0.05"}]
["1、文化",{"v":114285.71428571428,"d":"114286"},120000,{"v":0.05000000000000009,"d":"0.05"}]
["2、广播影视",{"v":57142.85714285714,"d":"57143"},60000,{"v":0.05000000000000009,"d":"0.05"}]
["3、其他文化体育与传媒支出",{"v":38095.23809523809,"d":"38095"},40000,{"v":0.05000000000000009,"d":"0.05"}]
["（五）社会保障和就业支出",{"v":1428571.4285714286,"d":"1428571"},1500000,{"v":0.049999999999999954,"d":"0.05"}]
["1、民政管理事务",{"v":428571.4285714286,"d":"428571"},450000,{"v":0.04999999999999998,"d":"0.05"}]
["2、行政事业单位离退休"]
["3、企业改革补助"]
["4、抚恤"]
["5、退役安置",{"v":161904.7619047619,"d":"161905"},170000,{"v":0.05000000000000007,"d":"0.05"}]
["6、社会福利",{"v":114285.71428571428,"d":"114286"},120000,{"v":0.05000000000000009,"d":"0.05"}]
["7、特困人员供养",{"v":219047.61904761902,"d":"219048"},230000,{"v":0.050000000000000114,"d":"0.05"}]
["8、其他生活救助",{"v":161904.7619047619,"d":"161905"},170000,{"v":0.05000000000000007,"d":"0.05"}]
["9、其他社会保障和就业支出",{"v":342857.14285714284,"d":"342857"},360000,{"v":0.05000000000000005,"d":"0.05"}]
["（六）卫生健康支出",{"v":4047619.0476190476,"d":"4047619"},4250000,{"v":0.05000000000000001,"d":"0.05"}]
["1、基层医疗卫生机构",{"v":2952380.9523809524,"d":"2952381"},3100000,{"v":0.04999999999999998,"d":"0.05"}]
["2、行政事业单位医疗",{"v":666666.6666666666,"d":"666667"},700000,{"v":0.05000000000000006,"d":"0.05"}]
["3、人口与计划生育事务",{"v":428571.4285714286,"d":"428571"},450000,{"v":0.04999999999999998,"d":"0.05"}]
["（七）节能环保支出",{"v":5009523.80952381,"d":"5009524"},5260000,{"v":0.04999999999999996,"d":"0.05"}]
["1、污染防治",{"v":1809523.8095238095,"d":"1809524"},1900000,{"v":0.05000000000000003,"d":"0.05"}]
["2、自然生态保护",{"v":2133333.333333333,"d":"2133333"},2240000,{"v":0.050000000000000155,"d":"0.05"}]
["3、能源节约利用",{"v":571428.5714285714,"d":"571429"},600000,{"v":0.05000000000000012,"d":"0.05"}]
["4、其他节能环保支出",{"v":495238.0952380952,"d":"495238"},520000,{"v":0.050000000000000065,"d":"0.05"}]
["（八）城乡社区支出",{"v":17057142.85714286,"d":"17057143"},17910000,{"v":0.04999999999999993,"d":"0.05"}]
["1、城乡社区规划与管理",{"v":1952380.9523809522,"d":"1952381"},2050000,{"v":0.0500000000000001,"d":"0.05"}]
["2、城乡社区公共设施",5800000,6090000,0.05]
["3、城乡社区环境卫生",{"v":7676190.476190476,"d":"7676190"},8060000,{"v":0.05000000000000006,"d":"0.05"}]
["4、其他城乡社区事务支出",{"v":1628571.4285714284,"d":"1628571"},1710000,{"v":0.05000000000000011,"d":"0.05"}]
["（九）农林水支出",{"v":39142857.142857134,"d":"39142857"},41100000,{"v":0.05000000000000023,"d":"0.05"}]
["1、农业",{"v":20476190.476190474,"d":"20476190"},21500000,{"v":0.05000000000000012,"d":"0.05"}]
["2、林业"]
["3、水利",{"v":13809523.80952381,"d":"13809524"},14500000,{"v":0.04999999999999999,"d":"0.05"}]
["4、农村综合改革",{"v":4047619.0476190476,"d":"4047619"},4250000,{"v":0.05000000000000001,"d":"0.05"}]
["5、其他农林水事务支出",{"v":809523.8095238095,"d":"809524"},850000,{"v":0.05000000000000007,"d":"0.05"}]
["（十）交通运输支出",{"v":571428.5714285714,"d":"571429"},600000,{"v":0.05000000000000012,"d":"0.05"}]
["1、公路水路运输",{"v":428571.4285714286,"d":"428571"},450000,{"v":0.04999999999999998,"d":"0.05"}]
["2、其他交通运输支出",{"v":142857.14285714284,"d":"142857"},150000,{"v":0.05000000000000012,"d":"0.05"}]
["（十一）商业服务业等支出",{"v":4238095.238095238,"d":"4238095"},4450000,{"v":0.05000000000000006,"d":"0.05"}]
["1、支持中小企业发展和管理支出",{"v":4238095.238095238,"d":"4238095"},4450000,{"v":0.05000000000000006,"d":"0.05"}]
["（十二）住房保障支出",{"v":1390476.1904761905,"d":"1390476"},1460000,{"v":0.04999999999999996,"d":"0.05"}]
["1、住房改革支出",{"v":1390476.1904761905,"d":"1390476"},1460000,{"v":0.04999999999999996,"d":"0.05"}]
["（十三）国防支出",{"v":619047.619047619,"d":"619048"},650000,{"v":0.04999999999999999,"d":"0.05"}]
["（十四）公共安全支出",{"v":2476190.476190476,"d":"2476190"},2600000,{"v":0.04999999999999999,"d":"0.05"}]
["（十五）扫黑除恶专项斗争支出",{"v":380952.38095238095,"d":"380952"},400000,{"v":0.05000000000000002,"d":"0.05"}]
["（十六）扫黑除恶举报经费支出",{"v":142857.14285714284,"d":"142857"},150000,{"v":0.05000000000000012,"d":"0.05"}]
["（十七）平安建设（综治）支出",{"v":2952380.9523809524,"d":"2952381"},3100000,{"v":0.04999999999999998,"d":"0.05"}]
["（十八）禁毒经费支出",{"v":209523.80952380953,"d":"209524"},220000,{"v":0.04999999999999999,"d":"0.05"}]
["（十九)社区矫正经费支出",{"v":161904.7619047619,"d":"161905"},170000,{"v":0.05000000000000007,"d":"0.05"}]
["（二十）法制建设支出",{"v":209523.80952380953,"d":"209524"},220000,{"v":0.04999999999999999,"d":"0.05"}]
["（二十一）安全生产支出",{"v":2971428.5714285714,"d":"2971429"},3120000,{"v":0.050000000000000024,"d":"0.05"}]
["（二十二）政府采购支出",{"v":2095238.0952380951,"d":"2095238"},2200000,{"v":0.050000000000000044,"d":"0.05"}]
["（二十三）脱贫攻坚与乡村振兴衔接支出",{"v":1285714.2857142857,"d":"1285714"},1350000,{"v":0.05000000000000003,"d":"0.05"}]
["（二十四）退役军人事务工作经费",{"v":266666.6666666666,"d":"266667"},280000,{"v":0.050000000000000155,"d":"0.05"}]
["（二十五）食品安全工作经费支出",{"v":57142.85714285714,"d":"57143"},60000,{"v":0.05000000000000009,"d":"0.05"}]
["（二十六）脱贫攻坚与乡村振兴衔接工作经费支出",{"v":142857.14285714284,"d":"142857"},150000,{"v":0.05000000000000012,"d":"0.05"}]
["（二十七）城镇困难群众脱贫解困工作经费支出",{"v":142857.14285714284,"d":"142857"},150000,{"v":0.05000000000000012,"d":"0.05"}]
["（二十八）农村集体清产核资经费支出",{"v":142857.14285714284,"d":"142857"},150000,{"v":0.05000000000000012,"d":"0.05"}]
["（二十九）综治中心实体化建设经费支出",{"v":685714.2857142857,"d":"685714"},720000,{"v":0.05000000000000005,"d":"0.05"}]
["（三十）网格员报酬和工作经费保障",{"v":285714.2857142857,"d":"285714"},300000,{"v":0.05000000000000012,"d":"0.05"}]
["（三十一）市域社会治理现代化工作经费支出(其中36万元由市公安局代管理支出）",{"v":685714.2857142857,"d":"685714"},720000,{"v":0.05000000000000005,"d":"0.05"}]
["（三十二）体制上解支出",{"v":8866666.666666666,"d":"8866667"},9310000,{"v":0.05000000000000007,"d":"0.05"}]