{"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",5692.55,"一、本年支出",5692.55]
["（一）一般公共预算财政拨款收入",3992.55,"（一）一般公共服务支出",83.2]
["（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",119.92]
[null,null,"（八）卫生健康支出",72.03]
[null,null,"（九）节能环保支出",2323]
[null,"  ","（十）城乡社区支出",2991.26]
[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",103.14]
[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",5692.55,"支 出 总 计",5692.55]

{"sheet":"表2","index":1,"n_rows":35,"n_cols":7,"rows_kept":35,"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],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2]],"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",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
[201,null,null,"一般公共服务支出",83.2,null,83.2]
[20199,null,null,"其他一般公共服务支出",83.2,null,83.2]
[2019999,null,null,"其他一般公共服务支出",83.2,null,83.2]
[208,null,null,"社会保障和就业支出",119.92,119.92]
[20805,null,null,"行政事业单位养老支出",119.92,119.92]
[2080505,null,null,"机关事业单位基本养老保险缴费支出",119.92,119.92]
[210,null,null,"卫生健康支出",72.03,72.03]
[21011,null,null,"行政事业单位医疗",72.03,72.03]
[2101101,null,null,"行政单位医疗",72.03,72.03]
[211,null,null,"节能环保支出",2323,null,2323]
[21103,null,null,"污染防治",2223,null,2223]
[2110302,null,null,"水体",2223,null,2223]
[21104,null,null,"自然生态保护",100,null,100]
[2110402,null,null,"农村环境保护",100,null,100]
[212,null,null,"城乡社区支出",1291.2600000000002,1067.39,223.87]
[21201,null,null,"城乡社区管理事务",1276.2600000000002,1067.39,208.87]
[2120101,null,null,"行政运行",1189.19,1067.39,121.8]
[2120199,null,null,"其他城乡社区管理事务支出",87.07,null,87.07]
[21203,null,null,"城乡社区公共设施",15,null,15]
[2120399,null,null,"其他城乡社区公共设施支出",15,null,15]
[221,null,null,"住房保障支出",1273.14,103.14,1170]
[22101,null,null,"保障性安居工程支出",1170,null,1170]
[2210105,null,null,"农村危房改造",150,null,150]
[2210108,null,null,"老旧小区改造",900,null,900]
[2210111,null,null,"配租型住房保障",120,null,120]
[22102,null,null,"住房改革支出",103.14,103.14]
[2210201,null,null,"住房公积金",103.14,103.14]
[{"$nulls":3},"合    计",5162.55,1362.4800000000002,3800.0699999999997]

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["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 ",1211.39,1211.39]
[30101,null,"基本工资",402.33,402.33]
[30102,null,"津贴补贴",44.68,44.68]
[30103,null,"奖金",257.43,257.43]
[30106,null,"伙食补助费",43.74,43.74]
[30107,null,"绩效工资",160.11,160.11]
[30108,null,"机关事业单位基本养老保险缴费",119.93,119.93]
[30110,null,"职工基本医疗保险缴费",72.03,72.03]
[30112,null,"其他社会保障缴费",8,8]
[30113,null,"住房公积金",103.14,103.14]
[302,null,"商品和服务支出",{"v":138.95999999999998,"d":"138.96"},null,{"v":138.95999999999998,"d":"138.96"}]
[30201,null,"办公费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[30202,null,"印刷费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[30205,null,"水费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
[30206,null,"电费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[30207,null,"邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[30211,null,"差旅费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[30213,null,"维修（护）费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[30216,null,"培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30228,null,"工会经费",12.31,null,12.31]
[30231,null,"公务用车运行维护费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
[30239,null,"其他交通费用",55.46,null,55.46]
[30299,null,"其他商品和服务支出",15.39,null,15.39]
[303,null,"对个人和家庭补助",12.129999999999999,12.129999999999999]
[30305,null,"生活补助",4.93,4.93]
[30309,null,"奖励金",7.2,7.2]
[null,null,"合  计",{"v":1362.4800000000002,"d":"1362.48"},{"v":1223.5200000000002,"d":"1223.52"},{"v":138.95999999999998,"d":"138.96"}]

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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"]
[10.8,null,10.8,null,10.8,0,7.2,null,7.2,null,7.2]

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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",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[212,null,null,"城乡社区支出",1700,null,1700]
[21214,null,null,"污水处理费安排的支出",1700,null,1700]
[2121401,null,null,"污水处理设施建设和运营",1392,null,1392]
[2121402,null,null,"代征手续费",85,null,85]
[2121499,null,null,"其他污水处理费安排的支出",223,null,223]
[{"$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",3992.55,"一、一般公共服务支出",83.2]
["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",72.03]
["六、上级补助收入",1170,"六、社会保障和就业支出",119.92]
[null,null,"七、农林水支出"]
[null,null,"八、住房保障支出",1273.14]
[null,null,"九、节能环保支出",2323]
[null,null,"十、城乡社区支出",2991.26]
["本年收入合计",6862.55,"本年支出合计",6862.55]
["使用非财政拨款结余",null,"结转下年"]
["上年结转"]
[]
["收入总计",6862.55,"支出总计",6862.55]

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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",{"$nulls":4},"金额","其中：教育收费"]
[null,"合计",6862.549999999999,null,3992.5499999999997,1700,{"$nulls":3},1170]
[201,"一般公共服务支出",83.2,null,83.2]
[20199,"其他一般公共服务支出",83.2,null,83.2]
[2019999,"其他一般公共服务支出",83.2,null,83.2]
[208,"社会保障和就业支出",119.92,null,119.92]
[20805,"行政事业单位养老支出",119.92,null,119.92]
[2080505,"机关事业单位基本养老保险缴费支出",119.92,null,119.92]
[210,"卫生健康支出",72.03,null,72.03]
[21011,"行政事业单位医疗",72.03,null,72.03]
[2101101,"行政单位医疗",72.03,null,72.03]
[211,"节能环保支出",2323,null,2323]
[21103,"污染防治",2223,null,2223]
[2110302,"水体",2223,null,2223]
[21104,"自然生态保护",100,null,100]
[2110402,"农村环境保护",100,null,100]
[212,"城乡社区支出",2991.26,null,1291.26,1700]
[21201,"城乡社区管理事务",1276.26,null,1276.26]
[2120101,"行政运行",1189.19,null,1189.19]
[2120199,"其他城乡社区管理事务支出",87.07,null,87.07]
[21203,"城乡社区公共设施",15,null,15]
[2120399,"其他城乡社区公共设施支出",15,null,15]
[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",1392,null,null,1392]
[2121402,"代征手续费",85,null,null,85]
[2121499,"其他污水处理费安排的支出",223,null,null,223]
[221,"住房保障支出",1273.14,null,103.14,{"$nulls":4},1170]
[22101,"保障性安居工程支出",1170,{"$nulls":6},1170]
[2210105,"农村危房改造",150,{"$nulls":6},150]
[2210108,"老旧小区改造",900,{"$nulls":6},900]
[2210111,"配租型住房保障",120,{"$nulls":6},120]
[22102,"住房改革支出",103.14,null,103.14]
[2210201,"住房公积金",103.14,null,103.14]

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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",6862.55,1362.4800000000002,5500.07]
[201,"一般公共服务支出",83.2,null,83.2]
[20199,"其他一般公共服务支出",83.2,null,83.2]
[2019999,"其他一般公共服务支出",83.2,null,83.2]
[208,"社会保障和就业支出",119.92,119.92]
[20805,"行政事业单位养老支出",119.92,119.92]
[2080505,"机关事业单位基本养老保险缴费支出",119.92,119.92]
[210,"卫生健康支出",72.03,72.03]
[21011,"行政事业单位医疗",72.03,72.03]
[2101101,"行政单位医疗",72.03,72.03]
[211,"节能环保支出",2323,null,2323]
[21103,"污染防治",2223,null,2223]
[2110302,"水体",2223,null,2223]
[21104,"自然生态保护",15,null,15]
[2110402,"农村环境保护",15,null,15]
[212,"城乡社区支出",2991.26,1067.39,1923.87]
[21201,"城乡社区管理事务",1276.2600000000002,1067.39,208.87]
[2120101,"行政运行",1189.19,1067.39,121.8]
[2120199,"其他城乡社区管理事务支出",87.07,null,87.07]
[21203,"城乡社区公共设施",15,null,15]
[2120399,"其他城乡社区公共设施支出",15,null,15]
[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",1392,null,1392]
[2121402,"代征手续费",85,null,85]
[2121499,"其他污水处理费安排的支出",223,null,223]
[221,"住房保障支出",1273.14,103.14,1170]
[22101,"保障性安居工程支出",1170,null,1170]
[2210105,"农村危房改造",150,null,150]
[2210108,"老旧小区改造",900,null,900]
[2210111,"配租型住房保障",120,null,120]
[22102,"住房改革支出",103.14,103.14]
[2210201,"住房公积金",103.14,103.14]