{"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"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["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、一般公共预算拨款",5796,"一、本年支出",22358]
["  经费拨款",5790,"（一）一般公共服务支出"]
["  纳入一般公共预算管理的非税收入拨款",6,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
["三、上级补助收入",15628,"（四）教育支出"]
["四、上年结转收入",934,"（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",22358]
[null,null,"（八）医疗卫生与计划生育支出"]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出"]
[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"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）其他支出"]
[null,null,"二、结转下年"]
[]
["收 入 总计",22358,"支 出 总 计",22358]

{"sheet":"表2","index":1,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,3],[2,4,2,6],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[26,0,26,2],[27,0,27,2],[28,0,28,2]],"flags":["formulas_cached_only"]}
["一般公共预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
["208","02","01","行政运行",440,440]
["208","02","05","老龄事务",396,null,396]
["208","02","07","行政区划和地名管理",20,null,20]
["208","02","08","基层政权和社区建设",287,null,287]
["208","02","99","其他民政管理事务支出",110,null,110]
["208","08","02","伤残抚恤",80,null,80]
["208","08","03","在乡复员、退伍军人生活补助",590,null,590]
["208","08","04","优抚事业单位支出",53,null,53]
["208","08","05","义务兵优待",300,null,300]
["208","09","02","军队移交政府的离退休人员安置",61,null,61]
["208","09","99","其他退役安置支出",0]
["208","10","01","儿童福利",0]
["208","10","02","老年福利",300,null,300]
["208","10","04","殡葬",15,null,15]
["208","19","01","城市最低生活保障金支出",468,null,468]
["208","19","02","农村最低生活保障金支出",432,null,432]
["208","20","01","临时救助支出",85,null,85]
["208","20","02","流浪乞讨人员救助支出",5,null,5]
["208","21","02","农村五保供养支出",{"v":1900,"d":"1,900"},null,{"v":1900,"d":"1,900"}]
["208","25","01","其他城市生活救助",84,null,84]
["210","05","09","城乡医疗救助",170,null,170]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":3},"合    计",{"v":5796,"d":"5,796"},440,{"v":5356,"d":"5,356"}]

{"sheet":"表3","index":2,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,5],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1]],"flags":["formulas_cached_only"]}
["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"]
[2080201,null,"工资福利支出 ",340,340]
[null,null,"商品和服务支出",71,null,71]
[null,null,"对个人和家庭补助",29,null,29]
[null,null,"合计",440,340,100]

{"sheet":"表4","index":3,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,5],[2,6,2,11],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,3,10],[3,11,4,11],[6,0,6,11]],"flags":["formulas_cached_only"]}
["一般公共预算“三公”经费支出表"]
["单位：万元"]
["上年预算数",{"$nulls":5},"本年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,null,14,null,14,29,43,null,14,null,14,29]
["说明：本年度“三公”经费与上年度持平。"]

{"sheet":"表5","index":4,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[0,0,0,6],[2,0,2,6],[3,0,3,6],[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],[24,0,24,6]],"flags":["formulas_cached_only"]}
["附件3：部门预算和“三公”经费预算公开参考表格（表5）"]
[]
["政府性基金预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
{"$rows_empty":16}
[{"$nulls":3},"合计"]
["备注：无此项指标安排。"]

{"sheet":"表6","index":5,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["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",22358,"一、本年支出",22358]
["   经费拨款",5790,"（一）一般公共服务支出"]
["   纳入一般公共预算管理的非税收入拨款",null,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
["三、纳入专户管理的非税收入拨款",6,"（四）教育支出"]
["四、上级补助收入",15628,"（五）科学技术支出"]
["五、其他收入",null,"（六）文化体育与传媒支出"]
["六、上年结转收入",934,"（七）社会保障和就业支出",22358]
[null,null,"（八）医疗卫生与计划生育支出"]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出"]
[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"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）其他支出"]
[null,null,"二、结转下年"]
["    收入总计",null,"支 出 总 计"]

{"sheet":"表7","index":6,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,3],[2,4,4,4],[2,5,2,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[3,0,3,2],[3,3,4,3],[3,5,4,5],[3,7,4,7]],"flags":["formulas_cached_only"]}
["部门收入总表"]
["单位：万元"]
["功能分类科目",{"$nulls":3},"合计","一般公共预算拨款",null,null,"政府性基金收入","纳入专户管理的非税收入拨款","上级补助收入","其他"]
["科目编码",null,null,"科目名称",null,"小计","经费","纳入一般公共预算管理的非税收入拨款",{"$nulls":3},"收入"]
["类","款","项",{"$nulls":3},"拨款"]
["208","02","01","行政运行",{"v":439.7,"d":"440"},{"v":433.7,"d":"434"},{"v":433.7,"d":"434"},null,null,6]
["208","02","05","老龄事务",400,396,396,{"$nulls":3},4]
["208","02","07","行政区划和地名管理",20,20,20]
["208","02","08","基层政权和社区建设",320,287,287,{"$nulls":3},33]
["208","02","99","其他民政管理事务支出",110,110,110]
["208","08","02","伤残抚恤",{"v":1648,"d":"1,648"},80,80,{"$nulls":3},1568]
["208","08","03","在乡复员、退伍军人生活补助",{"v":4625,"d":"4,625"},590,590,{"$nulls":3},3765,270]
["208","08","04","优抚事业单位支出",53,53,53]
["208","08","05","义务兵优待",{"v":1148,"d":"1,148"},300,300,{"$nulls":3},198,650]
["208","09","02","军队移交政府的离退休人员安置",207,61,61,{"$nulls":3},146]
[208,"09",99,"其他退役安置指出",145,0,{"$nulls":4},145]
[208,10,1,"儿童福利",100,0,{"$nulls":4},86,14]
["208","10","02","老年福利",300,300,300]
["208","10","04","殡葬",15,15,15]
["208","19","01","城市最低生活保障金支出",{"v":3468,"d":"3,468"},468,468,{"$nulls":3},3000]
["208","19","02","农村最低生活保障金支出",{"v":4631,"d":"4,631"},432,432,{"$nulls":3},4199]
["208","20","01","临时救助支出",410,85,85,{"$nulls":3},325]
["208","20","02","流浪乞讨人员救助支出",59,5,5,{"$nulls":3},54]
["208","21","02","农村五保供养支出",{"v":3016,"d":"3,016"},{"v":1900,"d":"1,900"},{"v":1900,"d":"1,900"},{"$nulls":3},1116]
["208","25","01","其他城市生活救助",106,84,84,{"$nulls":3},22]
["210","05","09","城乡医疗救助",{"v":1137,"d":"1,137"},170,170,{"$nulls":3},967]
[{"$nulls":3},"合计",{"v":22357.7,"d":"22,358"},{"v":5789.7,"d":"5,790"},{"v":5789.7,"d":"5,790"},null,null,6,15628,934]

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["部门支出总表"]
["单位：万元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
["208","02","01","行政运行",440,440]
["208","02","05","老龄事务",400,null,400]
["208","02","07","行政区划和地名管理",20,null,20]
["208","02","08","基层政权和社区建设",320,null,320]
["208","02","99","其他民政管理事务支出",110,null,110]
["208","08","02","伤残抚恤",1648,null,{"v":1648,"d":"1,648"}]
["208","08","03","在乡复员、退伍军人生活补助",4625,null,{"v":4625,"d":"4,625"}]
["208","08","04","优抚事业单位支出",53,null,53]
["208","08","05","义务兵优待",1148,null,{"v":1148,"d":"1,148"}]
["208","09","02","军队移交政府的离退休人员安置",207,null,207]
[208,9,99,"其他退役安置指出",145,null,145]
[208,10,1,"儿童福利",100,null,100]
["208","10","02","老年福利",300,null,300]
["208","10","04","殡葬",15,null,15]
["208","19","01","城市最低生活保障金支出",3468,null,{"v":3468,"d":"3,468"}]
["208","19","02","农村最低生活保障金支出",4631,null,{"v":4631,"d":"4,631"}]
["208","20","01","临时救助支出",410,null,410]
["208","20","02","流浪乞讨人员救助支出",59,null,59]
["208","21","02","农村五保供养支出",3016,null,{"v":3016,"d":"3,016"}]
["208","25","01","其他城市生活救助",106,null,106]
["210","05","09","城乡医疗救助",1137,null,{"v":1137,"d":"1,137"}]
[{"$nulls":3},"合计",22358,440,21918]