{"text_format":"2","workbook":"xls","n_sheets":6,"sheets":["部门职责","部门预算批复","部门收支预算表","部门预算支出（功能分类）明细表","部门预算基本支出（经济分类）明细表","部门“三公”经费预算表"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门职责","index":0,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["部门职责"]
[]
["    乡政府的主要职责是：贯彻落实党的路线、方针和政策；执行本级人民代表大会的决议和上级国家行政机关的决定和命令，发布决定和命令；执行本行政区域内得经济和社会发展计划，组织和领导经济建设，发展农村经济；制定和组织实施乡村建设规划，加强公共设施的建设和管理，发展各项服务事业；加强水利建设，土地使用管理和环境综合整治，合理开发、利用自然资源，保护耕地，改善生态环境和生活环境；开展政务公开建设和社会主义民主与法制教育，加强社会治安综合治理，调解民事纠纷，维护社会秩序；推行计划生育，控制人口增长，保护妇女、儿童和老年人的合法权益；管理民政行政工作，发展社会福利事业，做好就业和社会保障工作，办理兵役事项；管理乡财政，执行本级预算；管理和发展教育，科学技术、文化、卫生等事业，提高公民素质；加强食品安全、安全生产管理旅馆里和发展本行政区域内的公共事业；保护国家、集体和公民私有合法财产；保障经济、社会组织的合法权益和公民应有的人身权利，民主权利和其他权利；知道加强村委会建设，充分发挥村委会作用，提高其服务工作水平；办理上级政府交办的其他事项。"]

{"sheet":"部门预算批复","index":1,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["批复"]

{"sheet":"部门收支预算表","index":2,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,0,1,4],[5,0,5,1],[5,2,5,4]],"flags":["formulas_cached_only"]}
[]
["2015年部门收支预算总表"]
[]
["单位名称:",null,null,null,"单位：万元"]
[]
["收入",null,"支出"]
["项目","预算数","支出科目代码","项目","预算数"]
["一、公共财政预算拨款",462.47,201,"一般公共服务支出",278.59]
["二、基金预算拨款",null,202,"外交支出"]
["三、财政专户核拨资金",null,203,"国防支出"]
["四、其他收入",null,204,"公共安全支出"]
[null,null,205,"教育支出"]
[null,null,206,"科学技术支出"]
[null,null,207,"文化体育与传媒支出",11.35]
[null,null,208,"社会保障和就业支出"]
[null,null,209,"社会保险基金支出"]
[null,null,210,"医疗卫生与计划生育支出"]
[null,null,211,"节能环保支出"]
[null,null,212,"城乡社区事务支出",10.87]
[null,null,213,"农林水事务支出",161.66]
[null,null,214,"交通运输支出"]
[null,null,215,"资源勘探信息等支出"]
[null,null,216,"商业服务业等支出"]
[null,null,217,"金融支出"]
[null,null,219,"援助其他地区支出"]
[null,null,220,"国土海洋气象等支出"]
[null,null,221,"住房保障支出"]
[null,null,222,"粮油物资储备支出"]
[null,null,229,"其他支出"]
["本年收入合计",462.47,null,"本年支出合计",462.47]

{"sheet":"部门预算支出（功能分类）明细表","index":3,"n_rows":21,"n_cols":4,"rows_kept":21,"cut":false,"hidden":false,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
[]
[]
["2015年部门预算支出(功能分类）明细表"]
["单位名称： ",null,null,"单位：万元"]
["科目编码","科目名称","金额","备注"]
[201,"一般公共服务",278.59]
[2010301,"行政运行",204.95]
[2010508,"统计抽样调查",4.52]
[2010699,"乡镇财政事务",11.39]
[2011299,"人口计划生育事务",57.73]
[207,"文化体育与传媒",11.35]
[2070404,"广播",11.35]
[212,"城乡社区事务",10.87]
[null,"农业科技",10.87]
[213,"农林水事务",161.66]
[2130106,"技术推广与培训",4.82]
[2130152,"对高校毕业生到基层任职补助",57.97]
[2130214,"森林防火",4]
[2130317,"水利技术推广与培训",7.23]
[2130705,"对村委会和党支部的补助",87.64]
[null,"合计",462.47]

{"sheet":"部门预算基本支出（经济分类）明细表","index":4,"n_rows":63,"n_cols":3,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["部门预算基本支出经济分类表"]
["单位名称：",null,"单位：万元"]
[]
["科目编码","科目名称","预算安排"]
[null,"金额合计",462.46999999999997]
[301,"工资福利支出",200.1]
[30101,"基本工资",46.19]
[30102,"津贴补贴",78.48]
[30103,"奖金",2.95]
[30104,"社会保障缴费",21.35]
[30105,"伙食费"]
[30106,"伙食补助费"]
[30107,"绩效工资",18.95]
[30199,"其他工资福利支出",32.18]
[302,"商品和服务支出",129.67000000000002]
[30201,"办公费",39.52]
[30202,"印刷费"]
[30203,"咨询费"]
[30204,"手续费"]
[30205,"水费",1]
[30206,"电费",3.5]
[30207,"邮电费",6]
[30208,"取暖费",16.54]
[30209,"物业管理费",5]
[30211,"差旅费",4.5]
[30212,"因公出国（境）费用"]
[30213,"维修（护）费",3]
[30214,"租赁费"]
[30215,"会议费",3]
[30216,"培训费"]
[30217,"公务接待费",1.5]
[30218,"专用材料费",6.93]
[30219,"装备购置费"]
[30220,"工程建设费"]
[30221,"作战费"]
[30222,"军用油料费"]
[30223,"军队其他运行维护费"]
[30224,"被装购置费"]
[30225,"专用燃料费"]
[30226,"劳务费",25.68]
[30227,"委托业务费"]
[30228,"工会经费",0.67]
[30229,"福利费",0.83]
[30231,"公务用车运行维护费",12]
[30239,"其他交通费"]
[30240,"税金及附加费用"]
[30299,"其他商品和服务支出"]
[303,"对个人和家庭的补助",121.82999999999998]
[30301,"离休费"]
[30302,"退休费",34.73]
[30303,"退职费"]
[30304,"抚恤金"]
[30305,"生活补助",82.97]
[30306,"救济费"]
[30307,"医疗费"]
[30308,"助学金"]
[30309,"奖励金"]
[30310,"生产补贴"]
[30311,"住房公积金"]
[30312,"提租补贴"]
[30313,"购房补贴"]
[30399,"其他对个人和家庭的补助支出",4.13]
[null,"其他资本性支出",10.87]

{"sheet":"部门“三公”经费预算表","index":5,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,0,1,1],[9,0,9,2]],"flags":["formulas_cached_only"]}
[]
["2015年部门预算“三公”经费支出表"]
["单位名称:",null,"单位:万元"]
["项目","本年预算数","备注"]
["合计",13.5]
["1、因公出国（境）费用"]
["2、公务接待费",1.5]
["3、公务用车购置"]
["4、公务用车运行维护费",12]
["注：1、因公出国（境）费用反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。\n2、公务接待费反映单位按规定开支的各类公务接待（含外宾接待）费用。\n3、公务用车购置反映公务用车车辆购置支出（含车辆购置税）。\n4、公务用车运行维护费反映公务用车租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费等支出。"]