{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["表1","表2","表3","表4","表5","表6","表7","表8"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1","index":0,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["部门预算和“三公”经费预算公开表格（表1）"]
[]
["部门财政拨款收支总表"]
["单位：万元"]
[" 收  入",null,"    支   出"]
["项目","预算数","项目","预算数"]
["一、本年收入",5876.82,"一、本年支出",5876.82]
["（一）一般公共预算财政拨款收入",4176.82,"（一）一般公共服务支出",105]
["（二）政府性基金预算财政拨款收入",1700,"（二）国防支出"]
["二、上年结转结余",null,"（三）公共安全支出"]
["（一）一般公共预算财政拨款收入",null,"（四）教育支出"]
["（二）政府性基金预算财政拨款收入",null,"（五）科学技术支出"]
[null,null,"（六）文化体育与传媒支出"]
[null,null,"（七）社会保障和就业支出",136.18]
[null,null,"（八）卫生健康支出",79.16]
[null,null,"（九）节能环保支出",2273]
[null,"  ","（十）城乡社区支出",3159.4]
[null,null,"（十一）农林水支出"]
[null,null,"（十二）交通运输支出"]
[null,null,"（十三）资源勘探信息等支出"]
[null,null,"（十四）商业服务业等支出"]
[null,null,"（十五）金融支出"]
[null,null,"（十六）国土海洋气象等支出"]
[null,null,"（十七）住房保障支出",124.08]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）其他支出"]
[null,null,"二、年末结转结余"]
[null,null,"（一）一般公共预算财政拨款收入"]
[null,null,"（二）政府性基金预算财政拨款收入"]
["收 入 总计",5876.82,"支 出 总 计",5876.82]

{"sheet":"表2","index":1,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[0,0,0,6],[2,0,2,6],[3,0,3,2],[4,0,4,3],[4,4,4,6],[5,0,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2]],"flags":["formulas_cached_only"]}
["部门预算和“三公”经费预算公开表格（表2）"]
[]
["一般公共预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
[201,null,null,"一般公共服务支出",105,null,105]
[20199,null,null,"其他一般公共服务支出",105,null,105]
[2019999,null,null,"其他一般公共服务支出",105,null,105]
[208,null,null,"社会保障和就业支出",136.17,136.17]
[20805,null,null,"行政事业单位养老支出",136.17,136.17]
[2080505,null,null,"机关事业单位基本养老保险缴费支出",136.17,136.17]
[210,null,null,"卫生健康支出",79.16,79.16]
[21011,null,null,"行政事业单位医疗",79.16,79.16]
[2101101,null,null,"行政单位医疗",79.16,79.16]
[211,null,null,"节能环保支出",2273,null,2273]
[21103,null,null,"污染防治",2273,null,2273]
[2110302,null,null,"水体",2273,null,2273]
[212,null,null,"城乡社区支出",1459.4099999999999,1215.61,243.8]
[21201,null,null,"城乡社区管理事务",1459.4099999999999,1215.61,243.8]
[2120101,null,null,"行政运行",1366.4099999999999,1215.61,150.8]
[2120199,null,null,"其他城乡社区管理事务支出",93,null,93]
[221,null,null,"住房保障支出",667.08,119.08,548]
[22101,null,null,"保障性安居工程支出",548,null,548]
[2210105,null,null,"农村危房改造",238,null,238]
[2210107,null,null,"保障性住房租金补贴",120,null,120]
[2210108,null,null,"老旧小区改造",190,null,190]
[22102,null,null,"住房改革支出",119.08,119.08]
[2210201,null,null,"住房公积金",119.08,119.08]
[{"$nulls":3},"合    计",4719.82,1550.0199999999998,3169.8]

{"sheet":"表3","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[0,0,0,5],[2,0,2,5],[3,0,3,2],[4,0,4,2],[4,3,4,5],[5,0,5,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1]],"flags":["formulas_cached_only"]}
["部门预算和“三公”经费预算公开表格（表3）"]
[]
["一般公共预算基本支出表"]
["单位：万元  "]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[301,null,"工资福利支出 ",1359.82,1359.82]
[30101,null,"基本工资",431.05,431.05]
[30102,null,"津贴补贴",60.11,60.11]
[30103,null,"奖金",{"v":284.57,"d":"284.5700"},284.57]
[30106,null,"伙食补助费",{"v":54.54,"d":"54.5400"},54.54]
[30107,null,"绩效工资",187,187]
[30108,null,"机关事业单位基本养老保险缴费",136.2,136.2]
[30110,null,"职工基本医疗保险缴费",79.16,79.16]
[30112,null,"其他社会保障缴费",8.11,8.11]
[30113,null,"住房公积金",119.08,119.08]
[302,null,"商品和服务支出",{"v":179.75081799999998,"d":"179.75"},null,179.75]
[30201,null,"办公费",{"v":10.1,"d":"10.10"},null,{"v":10.1,"d":"10.10"}]
[30205,null,"水费",2.02,null,2.02]
[30206,null,"电费",{"v":10.1,"d":"10.10"},null,{"v":10.1,"d":"10.10"}]
[30207,null,"邮电费",2.02,null,2.02]
[30211,null,"差旅费",{"v":10.1,"d":"10.10"},null,{"v":10.1,"d":"10.10"}]
[30213,null,"维修（护）费",5.05,null,5.05]
[30215,null,"会议费",5.05,null,5.05]
[30228,null,"工会经费",{"v":13.766586,"d":"13.77"},null,{"v":13.766586,"d":"13.77"}]
[30229,null,"福利费",{"v":17.208232,"d":"17.21"},null,{"v":17.208232,"d":"17.21"}]
[30231,null,"公务用车运行维护费",{"v":19.2,"d":"19.20"},null,{"v":19.2,"d":"19.20"}]
[30239,null,"其他交通费用",{"v":68.976,"d":"68.98"},null,{"v":68.976,"d":"68.98"}]
[30299,null,"其他商品和服务支出",16.16,null,16.16]
[303,null,"对个人和家庭补助",10.45,10.45]
[30305,null,"生活补助",4.31,4.31]
[30309,null,"奖励金",6.14,6.14]
[null,null,"合  计",{"v":1550.020818,"d":"1550.02"},1370.27,179.75]

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["部门预算和“三公”经费预算公开表格（表4）"]
[]
["一般公共预算“三公”经费支出表"]
["单位：万元"]
["上年预算数",{"$nulls":5},"本年预算数"]
["合计","因公","公务用车购置及运行费",null,null,"公务接待费","合计","因公","公务用车购置及运行费",null,null,"公务接待费"]
[null,"出国（境）费","小计","公务用车购置费","公务用车运行费",null,null,"出国（境）费","小计","公务用车购置费","公务用车运行费"]
[37,null,28.8,null,28.8,8.2,19.2,null,19.2,null,19.2]

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["部门预算和“三公”经费预算公开表格（表5）"]
[]
["政府性基金预算支出表"]
[]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[212,null,null,"城乡社区支出",1700,null,1700]
[21214,null,null,"污水处理费安排的支出",1700,null,1700]
[2121401,null,null,"污水处理设施建设和运营",1700,null,1700]
[{"$nulls":3},"合计",1700,null,1700]

{"sheet":"表6","index":5,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["部门预算和“三公”经费预算公开表格（表6）"]
[]
["部门收支总表"]
["单位：万元  "]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",4176.82,"一、一般公共服务支出",105]
["二、政府性基金预算拨款收入",1700,"二、外交支出"]
["三、事业收入",null,"三、教育支出"]
["四、事业单位经营收入",null,"四、科学技术支出"]
["五、其他收入",null,"五、卫生健康支出",79.16]
["六、上级补助收入",543,"六、社会保障和就业支出",136.18]
[null,null,"七、农林水支出"]
[null,null,"八、住房保障支出",667.08]
[null,null,"九、节能环保支出",2273]
[null,null,"十、城乡社区支出",3159.4]
["本年收入合计",6419.82,"本年支出合计",6419.82]
["使用非财政拨款结余",null,"结转下年"]
["上年结转"]
[]
["收入总计",6419.82,"支出总计",6419.82]

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["部门预算和“三公”经费预算公开表格（表7）"]
[]
["部门收入总表"]
["单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入",null,"事业单位经营收入","上级补助收入","下级单位上缴收入","其他收入","使用非财政拨款结余"]
["科目编码","科目名称",{"$nulls":4},"金额","其中：教育收费"]
[null,"合计",6419.82,null,4719.82,1700,{"$nulls":3},543]
[201,"一般公共服务支出",105,null,105]
[20199,"其他一般公共服务支出",105,null,105]
[2019999,"其他一般公共服务支出",105,null,105]
[208,"社会保障和就业支出",136.17,null,136.17]
[20805,"行政事业单位养老支出",136.17,null,136.17]
[2080505,"机关事业单位基本养老保险缴费支出",136.17,null,136.17]
[210,"卫生健康支出",79.16,null,79.16]
[21011,"行政事业单位医疗",79.16,null,79.16]
[2101101,"行政单位医疗",79.16,null,79.16]
[211,"节能环保支出",2273,null,2273]
[21103,"污染防治",2273,null,2273]
[2110302,"水体",2273,null,2273]
[212,"城乡社区支出",3159.41,null,1459.4099999999999,1700]
[21201,"城乡社区管理事务",1459.4099999999999,null,1459.4099999999999]
[2120101,"行政运行",1366.4099999999999,null,1366.4099999999999]
[2120199,"其他城乡社区管理事务支出",93,null,93]
[21214,"污水处理费安排的支出",1700,null,null,1700]
[2121401,"污水处理设施建设和运营",1700,null,null,1700]
[221,"住房保障支出",667.08,null,667.08,{"$nulls":4},543]
[22101,"保障性安居工程支出",548,null,548,{"$nulls":4},543]
[2210105,"农村危房改造",238,null,238,{"$nulls":4},233]
[2210107,"保障性住房租金补贴",120,null,120,{"$nulls":4},120]
[2210108,"老旧小区改造",190,null,190,{"$nulls":4},190]
[22102,"住房改革支出",119.08,null,119.08]
[2210201,"住房公积金",119.08,null,119.08]

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["部门预算和“三公”经费预算公开表格（表8）"]
[]
["部门支出总表"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
[null,"合计",6419.82,1550.0199999999998,4869.8]
[201,"一般公共服务支出",105,null,105]
[20199,"其他一般公共服务支出",105,null,105]
[2019999,"其他一般公共服务支出",105,null,105]
[208,"社会保障和就业支出",136.17,136.17]
[20805,"行政事业单位养老支出",136.17,136.17]
[2080505,"机关事业单位基本养老保险缴费支出",136.17,136.17]
[210,"卫生健康支出",79.16,79.16]
[21011,"行政事业单位医疗",79.16,79.16]
[2101101,"行政单位医疗",79.16,79.16]
[211,"节能环保支出",2273,null,2273]
[21103,"污染防治",2273,null,2273]
[2110302,"水体",2273,null,2273]
[212,"城乡社区支出",3159.41,1215.61,1943.8]
[21201,"城乡社区管理事务",1459.4099999999999,1215.61,243.8]
[2120101,"行政运行",1366.4099999999999,1215.61,150.8]
[2120199,"其他城乡社区管理事务支出",93,null,93]
[21214,"污水处理费安排的支出",1700,null,1700]
[2121401,"污水处理设施建设和运营",1700,null,1700]
[221,"住房保障支出",667.08,119.08,548]
[22101,"保障性安居工程支出",548,null,548]
[2210105,"农村危房改造",238,null,238]
[2210107,"保障性住房租金补贴",120,null,120]
[2210108,"老旧小区改造",190,null,190]
[22102,"住房改革支出",119.08,119.08]
[2210201,"住房公积金",119.08,119.08]