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

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["部  门  收  支  总  表"," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "]
["部门预算公开表1","","","","","单位：万元"]
["收                   入",null,"支                出",null,"支             出"]
["收  入  项  目","预算数","支出项目类别","预算数","支出功能分类","预算数"]
["一、预算拨款",{"v":1402.91,"d":"1,402.91"},"一、基本支出",762.64,"一、一般公共服务支出"]
["    一般公共预算",{"v":1402.91,"d":"1,402.91"},"　　　工资福利支出",533.45,"二、外交支出"]
["        经费拨款(补助)",{"v":1402.91,"d":"1,402.91"},"　　　商品和服务支出",69.55,"三、国防支出"]
["        非税支出拨款",null,"　　　对个人和家庭的补助",159.64,"四、公共安全支出"]
["    政府性基金预算",null,"　　　其他资本性支出",null,"五、教育支出    "]
["    国有资本经营预算",null,"二、项目支出",640.27,"六、科学技术支出  "]
["二、财政专户拨款",null,"　　　工资福利支出",null,"七、文化体育与传媒支出"]
["三、事业收入（不含财政专户拨款）",null,"　　　商品和服务支出",null,"八、社会保障和就业支出",147.54]
["四、事业单位经营收入",null,"　　　对个人和家庭的补助",null,"九、社会保险基金支出"]
["五、其他收入",null,"      对企事业单位的补贴",null,"十、医疗卫生与计划生育支出",20.95]
[null,null,"      转移性支出",null,"十一、节能环保支出"]
[null,null,"      债务利息支出",null,"十二、城乡社区支出"]
[null,null,"      债务还本支出",null,"十三、农林水支出"]
[null,null,"      基本建设支出",null,"十四、交通运输支出",855.82]
[null,null,"      其他资本性支出",640.27,"十五、资源勘探等支出"]
[null,null,"      其他支出　",null,"十六、商业服务业等支出"]
[{"$nulls":4},"十七、金融支出"]
[null,null,"三、事业单位经营支出",null,"十八、援助其他地区支出"]
[{"$nulls":4},"十九、国土海洋气象等支出"]
[{"$nulls":4},"二十、住房保障支出",17.33]
[{"$nulls":4},"二十一、粮油物资储备支出",6.41]
[{"$nulls":4},"二十二、预备费"]
[{"$nulls":4},"二十三、其他支出"]
[{"$nulls":4},"二十四、转移性支出",354.86]
[{"$nulls":4},"二十五、债务还本支出"]
[{"$nulls":4},"二十六、债务付息支出"]
[{"$nulls":4},"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":1402.91,"d":"1,402.91"},"本年支出合计",{"v":1402.91,"d":"1,402.91"},"本年支出合计 ",{"v":1402.91,"d":"1,402.91"}]
["六、上级补助收入",null,"四、对附属单位补助支出"]
["七、附属单位上缴收入",null,"五、上缴上级支出"]
["八、用事业基金弥补收支差额",null,"结转下年",null,"结转下年"]
["九、上年结余、结存"]
["       其中：一般公共预算拨款"]
["             政府基金预算拨款"]
["             其他结转"]
["收  入  总  计",null,"支  出  总  计",null,"支  出  总  计"]
["*此表内容与部门预算管理系统“报表管理-单位报表”中“1-收支预算总表”相同。"]

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["部门收入总表"]
["部门预算公开表2",{"$nulls":12},"单位：万元"]
["功能科目",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","国有资本经营\n预算拨款收入","财政专户拨款","事业收入（不含\n财政专户拨款）","事业单位\n经营收入","上级补助收入","附属单位\n上缴收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称"]
[null,"（以下科目与编码为示例）"]
[214,"交通运输支出",855.82,null,855.82]
[21401,"公路水路运输",null,null,855.82]
[2140101,"行政运行",null,null,576.82]
[2140199,"其他公路水路运输支出",null,null,{"v":279,"d":"279.00"}]
[221,"住房保障支出",17.33,null,17.33]
[22102,"住房改革支出",null,null,17.33]
[2210201,"住房公积金",null,null,17.33]
[208,"社会保障和就业支出",147.54,null,147.54]
[20805,"行政事业单位离退休",null,null,147.54]
[2080599,"其他行政事业单位离退休支出",null,null,147.54]
[210,"医疗卫生与教育生育支出",20.95,null,20.95]
[21011,"行政事业单位医疗",null,null,20.95]
[2101199,"其他行政事业单位医疗支出",null,null,20.95]
[222,"粮油物资储蓄支出",6.41,null,6.41]
[22201,"粮油事务",null,null,6.41]
[2220199,"其他粮油事务支出",null,null,6.41]
[230,"转移性支出",354.86,null,354.86]
[23002,"一般性转移支付",null,null,354.86]
[2300227,"固定数额补助支出",null,null,354.86]
[null,"合计",{"v":1402.9100000000003,"d":"1,402.91"},null,{"v":1402.91,"d":"1,402.91"}]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，地方一般公共预算和政府性基金预算涉及支出的，应公开到功能分类项级科目。"]

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["部门支出总表"]
["部门预算公开表3",{"$nulls":6},"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\n经营支出","对附属单位\n补助支出"]
[null,"（以下科目与编码为示例）"]
[214,"交通运输支出",855.82,576.82,{"v":279,"d":"279.00"}]
[21401,"公路水路运输",null,576.82]
[2140101,"行政运行",null,576.82]
[2140199,"其他公路水路运输支出",null,null,{"v":279,"d":"279.00"}]
[221,"住房保障支出",17.33,17.33]
[22102,"住房改革支出",null,17.33]
[2210201,"住房公积金",null,17.33]
[208,"社会保障和就业支出",147.54,147.54]
[20805,"行政事业单位离退休",null,147.54]
[2080599,"其他行政事业单位离退休支出",null,147.54]
[210,"医疗卫生与教育生育支出",20.95,20.95]
[21011,"行政事业单位医疗",null,20.95]
[2101199,"其他行政事业单位医疗支出",null,20.95]
[222,"粮油物资储蓄支出",6.41,null,6.41]
[22201,"粮油事务",null,null,6.41]
[2220199,"其他粮油事务支出",null,null,6.41]
[230,"转移性支出",354.86,null,354.86]
[23002,"一般性转移支付",null,null,354.86]
[2300227,"固定数额补助支出",null,null,354.86]
[null,"合计",1402.9100000000003,762.64,640.27]

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["财政拨款收支总表"]
["部门预算公开表4",{"$nulls":5},"单位：万元"]
["收    入",null,"支    出"]
["项目","金额","项目","合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营财政拨款"]
["一、本年收入",{"v":1402.91,"d":"1,402.91"},"一、本年支出",null,{"v":1402.91,"d":"1,402.91"}]
["  （一）一般公共预算财政拨款",{"v":1402.91,"d":"1,402.91"},"  （一）一般公共服务支出"]
["  （二）政府性基金预算财政拨款",null,"  （二）外交支出"]
["  （三）国有资本经营预算财政拨款",null,"  （三）国防支出"]
[null,null,"  （四）公共安全支出"]
[null,null,"  （五）教育支出"]
[null,null,"  （六）科学技术支出"]
[null,null,"  （七）文化体育与传媒支出"]
[null,null,"  （八）社会保障和就业支出",null,147.54]
[null,null,"  （九）社会保险基金支出"]
[null,null,"  （十）医疗卫生与计划生育支出",null,20.95]
[null,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,855.82]
[null,null,"  （十五）资源勘探信息等支出"]
[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）国土海洋气象等支出"]
[null,null,"  （二十）住房保障支出",null,17.33]
[null,null,"  （二十一）粮油物资储备支出",null,6.41]
[null,null,"  （二十二）预备费"]
[null,null,"  （二十三）其他支出"]
[null,null,"  （二十四）转移性支出",null,354.86]
[null,null,"  （二十五）债务还本支出"]
["二、上年结转",null,"  （二十六）债务付息支出"]
["  （一）一般公共预算财政拨款",null,"  （二十七）债务发行费用支出"]
["  （二）政府性基金预算财政拨款"]
["  （三）国有资本经营预算财政拨款",null,"二、结转下年"]
["收  入  总  计",null,"支  出  总  计"]

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["一般公共预算支出情况表"]
["部门预算公开表5",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"预算数"]
[null,null,"合计","基本支出","项目支出"]
[null,"（以下科目与编码为示例）"]
[214,"交通运输支出",855.82,576.82,{"v":279,"d":"279.00"}]
[21401,"公路水路运输",null,576.82]
[2140101,"行政运行",null,576.82]
[2140199,"其他公路水路运输支出",null,null,{"v":279,"d":"279.00"}]
[221,"住房保障支出",17.33,17.33]
[22102,"住房改革支出",null,17.33]
[2210201,"住房公积金",null,17.33]
[208,"社会保障和就业支出",147.54,147.54]
[20805,"行政事业单位离退休",null,147.54]
[2080599,"其他行政事业单位离退休支出",null,147.54]
[210,"医疗卫生与教育生育支出",20.95,20.95]
[21011,"行政事业单位医疗",null,20.95]
[2101199,"其他行政事业单位医疗支出",null,20.95]
[222,"粮油物资储蓄支出",6.41,null,6.41]
[22201,"粮油事务",null,null,6.41]
[2220199,"其他粮油事务支出",null,null,6.41]
[230,"转移性支出",354.86,null,354.86]
[23002,"一般性转移支付",null,null,354.86]
[2300227,"固定数额补助支出",null,null,354.86]
[null,"合计",1402.9100000000003,762.64,640.27]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，一般公共预算支出情况表应公开到功能分类项级科目。"]

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["一般公共预算基本支出表"]
["部门预算公开表6",null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
[null,"（以下科目与编码为示例）"]
[301,"工资福利支出",516.12]
[30101,"基本工资",218.13]
[30102,"津贴补贴",252.19]
[30104,"社会保障缴费",24.85]
[30110,"职工基本医疗保险缴费",20.95]
[303," 对个人和家庭补助",176.97]
[30302,"退休费",147.54]
[30311,"住房公积金",17.33]
[30399,"差额和其他工资",{"v":12.1,"d":"12.10"}]
[302,"商品和服务支出",69.55]
[30201,"办公费",37.12]
[30217,"业务接待费",29.58]
[30231,"公务用车运行维护费",2.85]
[null,"合计",762.64]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，一般公共预算基本支出表应公开到经济分类款级科目。"]

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["一般公共预算“三公”经费支出表"]
["部门预算公开表7",{"$nulls":4},"单位：万元"]
["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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[32.43,null,2.85,null,2.85,29.58]

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["政府性基金支出情况表"]
["部门预算公开表8",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
[null,"（以下科目与编码为示例）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":12}
[null,"合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，政府性基金支出情况表应公开到功能分类项级科目。"]