{"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":28,"n_cols":4,"rows_kept":28,"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",484.77,"一、本年支出",17309.77]
["   经费拨款",null,"（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",null,"（四）教育支出"]
["四、上级补助收入",{"v":16825,"d":"16825.00"},"（五）科学技术支出"]
["五、其他收入",null,"（六）文化体育与传媒支出"]
[null,null,"（七）社会保障和就业支出",43.84]
[null,null,"（八）卫生健康支出",26.39]
[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",17201.62]
[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",37.92]
[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",17309.77,"支 出 总 计",17309.77]

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[]
[]
["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",{"$nulls":3},"拨款"]
[208,null,null,"社会保障和就业支出",43.84,43.84,43.84]
[20805,null,null,"行政事业单位养老支出",43.84,43.84,43.84]
[2080505,null,null,"机关事务单位基本养老保险缴费支出",43.84,43.84,43.84]
[210,null,null,"卫生健康支出",26.39,26.39,26.39]
[21011,null,null,"行政事业单位医疗",26.39,26.39,26.39]
[2101102,null,null,"事业单位医疗",26.39,26.39,26.39]
[213,null,null,"农林水支出",17201.62,376.62,376.62,{"$nulls":3},{"v":16825,"d":"16825.00"}]
[21301,null,null,"农业农村",17201.62,376.62,376.62,{"$nulls":3},{"v":16825,"d":"16825.00"}]
[2130104,null,null,"事业运行",365.36,365.36,365.36]
[2130122,null,null,"农业生产发展",31.16,6.16,6.16,{"$nulls":3},{"v":25,"d":"25.00"}]
[2130153,null,null,"耕地建设与利用",{"v":16800,"d":"16800.00"},{"$nulls":5},{"v":16800,"d":"16800.00"}]
[2130199,null,null,"其他农业农村支出",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"}]
[221,null,null,"住房保障支出",37.92,37.92,37.92]
[22102,null,null,"住房改造支出",37.92,37.92,37.92]
[2210201,null,null,"住房公积金",37.92,37.92,37.92]
[{"$nulls":3},"合计",17309.77,484.77,484.77,{"$nulls":3},{"v":16825,"d":"16825.00"}]

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[]
[]
["部门支出总表"]
["单位：万元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[208,null,null,"社会保障和就业支出",43.84,43.84]
[20805,null,null,"行政事业单位养老支出",43.84,43.84]
[2080505,null,null,"机关事务单位基本养老保险缴费支出",43.84,43.84]
[210,null,null,"卫生健康支出",26.39,26.39]
[21011,null,null,"行政事业单位医疗",26.39,26.39]
[2101102,null,null,"事业单位医疗",26.39,26.39]
[213,null,null,"农林水支出",17201.62,365.36,16836.26]
[21301,null,null,"农业农村",17201.62,365.36,16836.26]
[2130104,null,null,"事业运行",365.36,365.36]
[2130122,null,null,"农业生产发展",31.16,null,31.16]
[2130153,null,null,"耕地建设与利用",{"v":16800,"d":"16800.00"},null,{"v":16800,"d":"16800.00"}]
[2130199,null,null,"其他农业农村支出",{"v":5.1,"d":"5.10"},null,{"v":5.1,"d":"5.10"}]
[221,null,null,"住房保障支出",37.92,37.92]
[22102,null,null,"住房改造支出",37.92,37.92]
[2210201,null,null,"住房公积金",37.92,37.92]
[{"$nulls":3},"合    计",17309.77,473.51,16836.26]

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[]
[]
["财政拔款收支总表"]
["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",17309.77,"一、本年支出",17309.77]
["  经费拨款",null,"（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"]
[null,null,"（四）教育支出"]
[null,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",43.84]
[null,null,"（八）卫生健康支出",26.39]
[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",17201.62]
[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",37.92]
[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",17309.77,"支 出 总 计",17309.77]

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[]
[]
["一般公共预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
[208,null,null,"社会保障和就业支出",43.84,43.84]
[20805,null,null,"行政事业单位养老支出",43.84,43.84]
[2080505,null,null,"机关事务单位基本养老保险缴费支出",43.84,43.84]
[210,null,null,"卫生健康支出",26.39,26.39]
[21011,null,null,"行政事业单位医疗",26.39,26.39]
[2101102,null,null,"事业单位医疗",26.39,26.39]
[213,null,null,"农林水支出",17201.62,365.36,16836.26]
[21301,null,null,"农业农村",17201.62,365.36,16836.26]
[2130104,null,null,"事业运行",17190.36,365.36,{"v":16825,"d":"16825.00"}]
[2130122,null,null,"农业生产发展",6.16,null,6.16]
[2130199,null,null,"其他农业农村支出",{"v":5.1,"d":"5.10"},null,{"v":5.1,"d":"5.10"}]
[221,null,null,"住房保障支出",37.92,37.92]
[22102,null,null,"住房改造支出",37.92,37.92]
[2210201,null,null,"住房公积金",37.92,37.92]
[{"$nulls":3},"合计",17309.77,473.51,16836.26]

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[]
[]
["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 　",{"v":424.7,"d":"424.70"},{"v":424.7,"d":"424.70"}]
[30101,null,"基本工资",147.78,147.78]
[30103,null,"奖金",71.83,71.83]
[30106,null,"伙食补助费",{"v":16.2,"d":"16.20"},{"v":16.2,"d":"16.20"}]
[30107,null,"绩效工资",77.82,77.82]
[30108,null,"机关事业单位基本养老保险",43.84,43.84]
[30110,null,"职工基本医疗保障缴费",26.39,26.39]
[30112,null,"其他社会保障缴费",2.92,2.92]
[30113,null,"住房公积金",37.92,37.92]
[302,null,"商品和服务支出",48.14,null,48.14]
[30201,null,"办公费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[30205,null,"水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[30206,null,"电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[30211,null,"差旅费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[30216,null,"培训费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[30227,null,"委托业务费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[30228,null,"工会经费",4.51,null,4.51]
[30239,null,"其他交通费用",19.99,null,19.99]
[30299,null,"其他商品和服务支出",6.64,null,6.64]
[303,null,"对个人和家庭的补助",0.67,0.67]
[30309,null,"奖励金",0.67,0.67]
[null,null,"合计",473.51,425.37,48.14]

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[]
[]
["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"]
[{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
[]
["政府性基金预算支出情况表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
["本单位无此项指标安排。"]
{"$rows_empty":15}
[{"$nulls":3},"合计"]
["说明：无此项指标安排。"]