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{"sheet":"仁首","index":0,"n_rows":88,"n_cols":16,"rows_kept":88,"merged":[[0,0,0,15],[1,6,1,7],[1,13,1,15],[2,0,2,1],[2,2,2,11],[2,12,2,15],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5],[10,6,11,6],[10,7,11,7],[12,2,13,2],[12,3,13,3],[12,4,13,4],[12,5,13,5],[12,6,13,6],[12,7,13,7],[14,2,15,2],[14,3,15,3],[14,4,15,4],[14,5,15,5],[14,6,15,6],[14,7,15,7],[16,2,17,2],[16,3,17,3],[16,4,17,4],[16,5,17,5],[16,6,17,6],[16,7,17,7],[18,2,19,2],[18,3,19,3],[18,4,19,4],[18,5,19,5],[18,6,19,6],[18,7,19,7],[20,2,21,2],[20,3,21,3],[20,4,21,4],[20,5,21,5],[20,6,21,6],[20,7,21,7],[48,2,50,2],[48,3,50,3],[48,4,50,4],[48,5,50,5],[48,6,50,6],[48,7,50,7],[51,2,52,2],[51,3,52,3],[51,4,52,4],[51,5,52,5],[51,6,52,6],[51,7,52,7],[53,2,54,2],[53,3,54,3],[53,4,54,4],[53,5,54,5],[53,6,54,6],[53,7,54,7]],"flags":["formulas_cached_only"]}
["2019年仁首镇财政一般公共预算收支总表"]
["编制：（盖章）",{"$nulls":12},"单位:元"]
["收        入",null,"支      出    控    制    数",{"$nulls":9},"附：财政供养人员情况"]
["项        目","金额","功能科目","合计","个人部分","公用部分",null,null,"经济分类科目","金额","经济分类科目","金额","编制数","在职","离休","退休"]
[{"$nulls":5},"公务费","事业费","小计"]
["一、增值税",12305000,"201 一般公共服务",5292009,3168009,114000,2010000,2124000,null,null,"501机关工资福利支出",5717730,51,38,0,15]
["二、消费税",null,"   人大事务",172294,79294,3000,90000,93000,"501机关工资福利支出",79294,"50101基本工资",1009992]
[" ",{"$nulls":7},"502机关商品服务支出",93000,"    职务工资",222900,29,24,null,5]
["四、企业所得税",1000000,"   政协事务",121183,73183,3000,45000,48000,"501机关工资福利支出",73183,"    级别工资",440844]
["五、企业所得税退税",{"$nulls":7},"502机关商品服务支出",48000,"    岗位工资",213840,22,14,null,10]
["六、个人所得税",null,"   政府办公厅（室）及相关机构事务",3510929,1846929,69000,1595000,1664000,"501机关工资福利支出",1846929,"    薪级工资",132408]
["七、资源税",1100000,{"$nulls":6},"502机关商品服务支出",1664000,"    见习工资"]
[null,null,"   统计信息事务",63600,60600,3000,null,3000,"501机关工资福利支出",60600]
["九、城市维护建设税",1150000,{"$nulls":6},"502机关商品服务支出",3000,"50101津贴补贴",1812900,0,0,0,0]
["十、房产税",51000,"   财政事务",80000,null,null,80000,80000,"501机关工资福利支出",null,"    津补贴",1490220]
["十一、印花税",96000,{"$nulls":6},"505对事业单位经常性补助",80000,"    乡镇津贴",176400]
["十二、城镇土地使用税",null,"   群众团体事务",500949,360949,null,140000,140000,"501机关工资福利支出",360949,"    其他津补贴",128400]
["十三、土地增值税",2113000,{"$nulls":6},"502机关商品服务支出",140000,"    特殊岗位津贴",17880]
["十四、车船税",3555000,"   党委办公厅（室）及相关机构事务",747246,651246,36000,60000,96000,"501机关工资福利支出",651246,"50101奖金",109258,0,0,0,0]
[{"$nulls":8},"502机关商品服务支出",96000,"    一次性奖金",109258]
["十八、耕地占用税",850000,"   其他一般公共服务支出",95808,95808,null,null,0,"501机关工资福利支出",95808,"    其他奖励金"]
["十九、契税",500000,{"$nulls":6},"502机关商品服务支出",null,"50102社会保障缴费",1104256,0,0,0,0]
[null,null,"205 教育",0,0,0,0,0,null,null,"    医疗保险（在职）",119602]
["二十一、环境保护税",null,"       普通教育",0,{"$nulls":3},0,null,null,"    医疗保险（离退休）",45834]
["二十二、专项收入",null,"           化解农村义务教育债务支出",0,{"$nulls":3},0,null,null,"    大病医疗保险（在职）",5000]
[null,null,"206 科学技术",0,0,0,0,0]
[null,null,"       技术研究与开发",0,{"$nulls":3},0,null,null,"工伤保险",177]
["二十三、行政事业性收费收入",null,"207 文化旅游体育与传媒",134578,125578,9000,0,9000,"501机关工资福利支出",125578,"养老保险",918055]
["二十四、罚没收入",null,"       文化",134578,125578,9000,null,9000,"502机关商品服务支出",9000,"失业保险",15000]
["二十五、国有资本经营收入",null,"   广播电视",0,{"$nulls":3},0,null,null,"生育保险",588]
["二十六、国有资源（资产）有偿使用收入",null,"208 社会保障和就业",1085840,933820,25000,127020,152020,"501机关工资福利支出",933820,"50103住房公积金",225948]
["二十七、其他收入",120000,"       民政管理事务",127020,null,null,127020,127020,"502机关商品服务支出",152020]
[null,null,"       行政事业单位离退休",958820,933820,25000,null,25000,null,null,"50199其他工资福利支出",1455376]
[null,null,"210 卫生健康",414368,282368,12000,120000,132000,null,null,"伙食补助",158400]
[null,null,"       基层医疗卫生机构",0,{"$nulls":3},0,null,null,"其他工资福利支出",1296976]
[null,null,"           乡镇卫生院",0,{"$nulls":3},0,null,null,"502机关商品和服务支出",2644020]
[null,null,"   人口与计划生育事务",243932,111932,12000,120000,132000,"501机关工资福利支出",282368,"50201办公费",1007000]
[{"$nulls":8},"502机关商品服务支出",132000,"50202会议费",70000]
[{"$nulls":10},"50203培训费"]
[null,null,"   医疗保障",170436,170436,null,null,0,null,null,"50204专用材料购置费"]
[null,null,"211 节能环保",440000,0,0,440000,440000,null,null,"50205委托业务费",120000]
[null,null,"       污染防治",320000,null,null,320000,320000,"502机关资本性支出",320000,"50206公务接待费",680000]
[null,null,"       自然生态保护",120000,null,null,120000,120000,"503机关资本性支出",120000,"50208公务用车运行维护费",170000]
[null,null,"       退耕还林",0,{"$nulls":3},0,null,null,"50209维修（护）费"]
[null,null,"212 城乡社区",57920,45920,12000,0,12000,null,null,"50299其他商品和服务支出",597020]
[null,null,"       城乡社区管理事务",57920,45920,12000,null,12000,"501机关工资福利支出",45920,"503机关资本性支出（一）",5020000]
[null,null,"       城乡社区公共设施",0,{"$nulls":3},0,"502机关商品服务支出",12000,"50301房屋建筑物购建"]
[null,null,"213 农林水",7271087,2096087,75000,5100000,5175000,null,null,"50302基础设施建设",4110000]
[null,null,"   农业",4742175,701175,51000,3990000,4041000,"501机关工资福利支出",701175,"（款级请按2019年科目书填列）"]
[{"$nulls":8},"502机关商品服务支出",51000,"50399其他机关资本性支出",910000]
[{"$nulls":8},"503机关资本性支出",3990000,"504机关资本性支出（二）",0]
[null,null,"   林业和草原",159867,56867,3000,100000,103000,"501机关工资福利支出",56867,"50301房屋建筑物购建"]
[{"$nulls":8},"502机关商品服务支出",103000,"50302基础设施建设"]
[null,null,"   水利",319045,178045,21000,120000,141000,"501机关工资福利支出",178045]
[{"$nulls":8},"502机关商品服务支出",141000]
["一般预算收入小计",22840000,"   扶贫",300000,null,null,300000,300000,"599其他支出（扶贫）",300000]
["一般预算补助收入",15753214,"   农村综合改革",1750000,1160000,0,590000,590000,"503机关资本性支出",590000,"505对事业单位经常性补助",80000]
["    农村税改转移支付补助",1550000,"       对村民委员会和村党支部的补助",1750000,1160000,null,590000,590000,"509对个人和家庭的补助",1160000,"50501工资福利支出"]
["    取消农特税降农业税补助",1468000,"     其他农林水事务",0,{"$nulls":3},0,null,null,"50502商品和服务支出"]
["    林改补助",9000,"221 住房保障",225948,225948,0,0,0,"501机关工资福利支出",225948,"50599其他对事业单位补助",80000]
["    乡镇转移支付",100000,"       住房改革支出",225948,225948,null,null,0,null,null,"506对事业单位资本性补助"]
["    村级转移支付补助",170000,"227 预备费",600000,null,null,600000,600000,"51401预备费",600000,"50601资本性支出（一）"]
["    新增村级转移支付补助",46400,"229 其他支出",11933328,0,0,11933328,11933328,"507对企业补助",11933328,"50602资本性支出（二）"]
["    在职村干部基本报酬",29196,"       其他支出",11933328,null,null,11933328,11933328,null,null,"507对企业补助",11933328]
["    村长、村支书增资",57600,"一般预算支出小计",27455078,6877730,247000,20330348,20577348,null,null,"50701费用补贴"]
["    6万元补助",87700,"上解支出",11138136,0,0,0,0,null,null,"50702利息补贴"]
["    教育公用经费补助",600710,"    上解支出",3773324,0,0,0,0,null,null,"50799其他对企业补助",11933328]
["    十三个月奖金补助",92543,"       体制上解",168300,{"$nulls":3},0,"其他支出（上解）",3773324,"508对企业资本性支出"]
["    生活补贴补助",350400,"       专项上解",{"$nulls":4},0,null,null,"50801资本性支出（一）"]
["    99、01年调资补助",186840,"       其他上解",3605024,{"$nulls":3},0,null,null,"50802资本性支出（二）"]
["    2006年增资补助",1210769,"    教育卫生上解支出",7364812,0,0,0,0,"其他支出（上解）",7364812,"509对个人和家庭的补助",1160000]
["    其他结算补助",305914,"       教育上划",7109999,{"$nulls":3},0,null,null,"50901社会福利和救助",1160000]
["    新增村级转移支付补助",91325,"       卫生上划",254813,{"$nulls":3},0,null,null,"50902助学金"]
["    调整工资补助(15年全年)",111933,{"$nulls":8},"其他对个人和家庭的补助"]
["    社区基层组织补助经费",110000]
["    村级转移支付补助（每个行政村新增）",632004]
["    基层组织运转补助",1400000,{"$nulls":8},"514预备费及预留",600000]
["    村、社区党员活动经费",71700,{"$nulls":8},"51401预备费",600000]
["    村民小组长补助",116800]
["    提高村干部报酬",115296,{"$nulls":8},"599其他支出",11438136]
["    税收返还"]
["    工业园税收返还",1357084]
["    增值税五五分享",5482000]
["上年结余收入",null,"调出资金",{"$nulls":7},"其他支出(上解)",11138136]
["调入资金",null,"预算结余",{"$nulls":7},"扶贫",300000]
["收入总计",38593214,"支出总计",38593214,6877730,247000,20330348,20577348,null,38593214,"总计",38593214]
["备注：本表收入部分按一般公共预算收入（原地方收入）填列，支出部分按科目书填列，表中未按科目书列出部分请按科目书填列，同时“三公”经费必须填报。 财政供养人员情况按功能分类填列。"]
["“三公”经费支出（因公出国（境）、公务接待费、公务用车运行维护费）必须比上年预算数有所下降，并按规定做好公务消费网络监管平台工作。预备费按预算法第40条规定编制。计算计提部分按标准编足。"]

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["2019年仁首镇财政预算外收入总表"]
["编制：（盖章）",{"$nulls":10},"单位：元"]
["乡镇名称","2018年预算外收入实际完成数（请填列收入项目）",{"$nulls":5},"2019年预算外收入预测数（请填列收入项目）",{"$nulls":5},"增减因素"]
[{"$nulls":6},"合计","资源费","其他",{"$nulls":3},"合计"]
["双溪镇"]
["香田乡"]
["仁首镇",{"$nulls":6},160000,150000,{"$nulls":3},310000]
["宝峰镇"]
["雷公尖乡"]
["水口乡"]
["高湖镇"]
["璪都镇"]
["三爪仑乡"]
["罗湾乡"]
["中源乡"]
["合计",{"$nulls":6},160000,150000,0,0,0,310000]