{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["目录","表1 部门收支总体情况表","表2 部门收入总体情况表","表3 部门支出总体情况表","表4 部门财政拨款收支情况表","表5 一般公共预算支出表","表6 一般公共预算基本支出表","表7 一般公共预算“三公”经费支出表","表8 政府性基金预算支出表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["目           录"]
[]
[null,"表一：","部门收支总体情况表"]
[null,"表二：","部门收入总体情况表"]
[null,"表三：","部门支出总体情况表"]
[null,"表四：","财政拨款收支情况表"]
[null,"表五：","一般公共预算支出表"]
[null,"表六：","一般公共预算基本支出表"]
[null,"表七：","一般公共预算“三公”经费支出表"]
[null,"表八：","政府性基金预算支出表"]

{"sheet":"表1 部门收支总体情况表","index":1,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[0,0,0,3],[2,0,2,3],[3,0,3,3],[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）"]
[]
["部门收支总体情况表"]
["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",446.63,"一、本年支出",446.63]
["      经费拨款",446.63,"（一）一般公共服务支出",377.07]
["     纳入一般公共预算管理的非税收入拨款",null,"（二）外交支出"]
["        行政事业性收费收入",null,"（三）国防支出"]
["        专项收入",null,"（四）公共安全支出"]
["        国有资本经营收入",null,"（五）教育支出"]
["        国有资源（资产）有偿使用收入",null,"（六）科学技术支出"]
["        罚没收入",null,"（七）文化旅游体育与传媒支出"]
["        捐赠收入",null,"（八）社会保障和就业支出",28.24]
["        政府住房基金收入",null,"（九）社会保险基金支出"]
["        其他纳入一般公共预算管理的非税收入",null,"（十）卫生健康支出",16.83]
["      一般债券",null,"（十一）节能环保支出"]
["    外国政府和国际组织贷款",null,"（十二）城乡社区支出"]
["    外国政府和国际组织捐赠",null,"（十三）农林水支出"]
["二、政府性基金预算拨款收入",null,"（十四）交通运输支出"]
["三、国有资本经营预算拨款收入",null,"（十五）资源勘探工业信息等支出"]
["四、社会保障基金预算资金",null,"（十六）商业服务业等支出"]
["五、财政专户管理资金收入",null,"（十七）金融支出"]
["六、上级财政补助收入",null,"（十八）援助其他地区支出"]
["      一般公共预算补助",null,"（十九）自然资源海洋气象等支出"]
["      政府性基金补助",null,"（二十）住房保障支出",24.49]
["      国有资本经营预算补助",null,"（二十一）粮油物资储备支出"]
["七、事业收入",null,"（二十二）国有资本经营预算支出"]
["八、事业单位经营收入",null,"（二十三）灾害防治及应急管理支出"]
["九、上级单位补助收入",null,"（二十四）预备费"]
["十、附属单位上缴收入",null,"（二十五）其他支出"]
["十一、其他收入",null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[null,null,"二、结转下年"]
["    收入总计",446.63,"支 出 总 计",446.63]

{"sheet":"表2 部门收入总体情况表","index":2,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[0,0,0,11],[2,0,2,11],[3,0,3,11],[4,0,4,3],[4,4,6,4],[4,5,4,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[5,0,5,2],[5,3,6,3],[5,5,6,5],[5,6,6,6],[5,7,6,7],[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],[20,0,20,3]],"flags":["formulas_cached_only"]}
["部门预算和“三公”经费预算公开表格（表2）"]
[]
["部门收入总体情况表"]
["单位：万元"]
["功能分类科目",{"$nulls":3},"合计","一般公共预算拨款",null,null,"政府性基金收入","纳入专户管理的非税收入拨款","上级补助收入","其他收入"]
["科目编码",null,null,"科目名称",null,"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["类","款","项"]
[201,null,null,"一般公共服务支出",377.07,377.07,377.07]
[20133,null,null,"宣传事务",377.07,377.07,377.07]
[2013301,null,null,"    行政运行",243.42,243.42,243.42]
[2013304,null,null,"    宣传管理",133.65,133.65,133.65]
[208,null,null,"社会保障和就业支出",28.24,28.24,28.24]
[20805,null,null,"行政事业单位养老支出",28.24,28.24,28.24]
[2080505,null,null,"    机关事业单位基本养老保险缴费支出",28.24,28.24,28.24]
[210,null,null,"卫生健康支出",16.83,16.83,16.83]
[21011,null,null,"行政事业单位医疗",16.83,16.83,16.83]
[2101101,null,null,"    行政单位医疗",16.83,16.83,{"v":16.833918,"d":"16.83"}]
[221,null,null,"住房保障支出",24.49,24.49,24.49]
[22102,null,null,"住房改革支出",24.49,24.49,24.49]
[2210201,null,null,"    住房公积金",24.49,24.49,24.49]
["合计",{"$nulls":3},{"v":446.629104,"d":"446.63"},{"v":446.629104,"d":"446.63"},{"v":446.629104,"d":"446.63"}]

{"sheet":"表3 部门支出总体情况表","index":3,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6],[2,0,2,6],[3,0,3,6],[4,0,4,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[5,0,5,2],[5,3,6,3],[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],[20,0,20,3]],"flags":["formulas_cached_only"]}
["部门预算和“三公”经费预算公开表格（表3）"]
[]
["部门支出总体情况表"]
["单位：万元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[201,null,null,"一般公共服务支出",377.07,243.42,133.65]
[20133,null,null,"宣传事务",377.07,243.42,133.65]
[2013301,null,null,"    行政运行",243.42,243.42]
[2013304,null,null,"    宣传管理",133.65,null,133.65]
[208,null,null,"社会保障和就业支出",28.24,28.24]
[20805,null,null,"行政事业单位养老支出",28.24,28.24]
[2080505,null,null,"    机关事业单位基本养老保险缴费支出",28.24,28.24]
[210,null,null,"卫生健康支出",16.83,16.83]
[21011,null,null,"行政事业单位医疗",16.83,16.83]
[2101101,null,null,"    行政单位医疗",16.83,16.83]
[221,null,null,"住房保障支出",24.49,24.49]
[22102,null,null,"住房改革支出",24.49,24.49]
[2210201,null,null,"    住房公积金",24.49,24.49]
["合计",{"$nulls":3},446.63,{"v":312.97999999999996,"d":"312.98"},133.65]

{"sheet":"表4 部门财政拨款收支情况表","index":4,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[0,0,0,3],[2,0,2,3],[3,0,3,3],[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4）"]
[]
["部门财政拨款收支情况表"]
["单位：万元"]
[" 收  入",null,"    支   出"]
["项目","预算数","项目","预算数"]
["一、本年收入",446.63,"一、本年支出",446.43]
["（一）一般公共预算拨款",446.63,"（一）一般公共服务支出",377.07]
["     经费拨款",446.63,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",28.24]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",16.83]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",24.49]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[null,null,"二、结转下年"]
["收 入 总计",446.63,"支 出 总 计",446.63]

{"sheet":"表5 一般公共预算支出表","index":5,"n_rows":21,"n_cols":7,"rows_kept":21,"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],[20,0,20,3]],"flags":["formulas_cached_only"]}
["部门预算和“三公”经费预算公开表格（表5）"]
[]
["一般公共预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
[201,null,null,"一般公共服务支出",377.07,243.42,133.65]
[20133,null,null,"宣传事务",377.07,243.42,133.65]
[2013301,null,null,"    行政运行",243.42,243.42]
[2013304,null,null,"    宣传管理",133.65,null,133.65]
[208,null,null,"社会保障和就业支出",28.24,28.24]
[20805,null,null,"行政事业单位养老支出",28.24,28.24]
[2080505,null,null,"    机关事业单位基本养老保险缴费支出",28.24,28.24]
[210,null,null,"卫生健康支出",16.83,16.83]
[21011,null,null,"行政事业单位医疗",16.83,16.83]
[2101101,null,null,"    行政单位医疗",16.83,16.83]
[221,null,null,"住房保障支出",24.49,24.49]
[22102,null,null,"住房改革支出",24.49,24.49]
[2210201,null,null,"    住房公积金",24.49,24.49]
["合计",{"$nulls":3},446.63,{"v":312.97999999999996,"d":"312.98"},133.65]

{"sheet":"表6 一般公共预算基本支出表","index":6,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[0,0,0,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["部门预算和“三公”经费预算公开表格（表6）"]
[]
["一般公共预算基本支出表"]
["单位：万元  "]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":274.75252,"d":"274.75"},{"v":274.75252,"d":"274.75"}]
["  30103","  奖金",{"v":54.6758,"d":"54.68"},{"v":54.6758,"d":"54.68"}]
["  30107","  绩效工资",{"v":10.315043,"d":"10.32"},{"v":10.315043,"d":"10.32"}]
["  30106","  伙食补助费",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["  30101","  基本工资",{"v":90.9276,"d":"90.93"},{"v":90.9276,"d":"90.93"}]
["  30102","  津贴补贴",{"v":36.5976,"d":"36.60"},{"v":36.5976,"d":"36.60"}]
["  30112","  其他社会保障缴费",{"v":1.870435,"d":"1.87"},{"v":1.870435,"d":"1.87"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":28.242567,"d":"28.24"},{"v":28.242567,"d":"28.24"}]
["  30110","  职工基本医疗保险缴费",{"v":16.833918,"d":"16.83"},{"v":16.833918,"d":"16.83"}]
["  30113","  住房公积金",{"v":24.489557,"d":"24.49"},{"v":24.489557,"d":"24.49"}]
["302","商品和服务支出",{"v":37.746584,"d":"37.75"},null,{"v":37.746584,"d":"37.75"}]
["  30299","  其他商品和服务支出",{"v":13.596991,"d":"13.60"},null,{"v":13.596991,"d":"13.60"}]
["  30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30239","  其他交通费用",{"v":15.672,"d":"15.67"},null,{"v":15.672,"d":"15.67"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30231","  公务用车运行维护费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["  30228","  工会经费",{"v":2.877593,"d":"2.88"},null,{"v":2.877593,"d":"2.88"}]
["303","对个人和家庭的补助",0.48,0.48]
["  30309","  奖励金",0.48,0.48]
["合计",null,{"v":312.979104,"d":"312.98"},{"v":275.23252,"d":"275.23"},{"v":37.746584,"d":"37.75"}]

{"sheet":"表7 一般公共预算“三公”经费支出表","index":7,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[0,0,0,11],[2,0,2,11],[3,0,3,11],[4,0,4,5],[4,6,4,11],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["部门预算和“三公”经费预算公开表格（表7）"]
[]
["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"]
[3.9,0,3.6,0,3.6,0.3,3.6,null,3.6,null,3.6,0]

{"sheet":"表8 政府性基金预算支出表","index":8,"n_rows":9,"n_cols":7,"rows_kept":9,"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]],"flags":["formulas_cached_only"]}
["部门预算和“三公”经费预算公开表格（表8）"]
[]
["政府性基金预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":3},"无此项指标"]
[{"$nulls":3},"合计"]