{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["表1.财政拨款收支总表","2. 一般公共预算支出表","3. 一般公共预算基本支出表","4. 政府性基金预算支出表","5. 部门收支总表","6. 部门收入总表","7. 部门支出总表","8. “三公”经费、会议费、培训费支出预算表"],"not_rendered":{"comments":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1.财政拨款收支总表","index":0,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[0,0,0,3],[1,2,1,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["表1.财政拨款收支总表"]
["",null,"单位：万元"]
["收入预算",null,"支出预算"]
["项目名称","金额","功能科目分类","金额"]
["一、一般公共预算财力补助收入",188.07,"[201]一般公共服务支出",188.07]
["二、政府性基金财力补助收入",null,"[202]外交支出"]
["三、其他财政补助收入",null,"[203]国防支出"]
[null,null,"[204]公共安全支出"]
["","","[205]教育支出"]
["","","[206]科学技术支出"]
["","","[207]文化体育与传媒支出"]
["","","[208]社会保障与就业支出"]
["","","[209]社会保险基金支出"]
["","","[210]医疗卫生与计划生育支出"]
["","","[211]节能环保支出"]
["","","[212]城乡社区支出"]
["","","[213]农林水支出"]
["","","[214]交通运输支出"]
["","","[215]资源勘探信息等支出"]
["","","[216]商业服务业等支出"]
["","","[217]金融支出"]
["","","[220]国土资源气象等支出"]
["","","[221]住房保障支出"]
["","","[222]粮油物资储备支出"]
["","","[227]预备费"]
["","","[229]其他支出"]
["","","[231]债务还本支出"]
["","","[232]债务付息支出"]
["","","[233]债务发行费用支出"]
["        收入合计",188.07,"        支出合计",188.07]

{"sheet":"2. 一般公共预算支出表","index":1,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2. 一般公共预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目编码","功能分类科目名称","合计","基本支出","部门专项支出"]
["合计",null,188.07,173.07,{"v":15,"d":"15.00"}]
["201","一般公共服务支出",188.07,173.07,{"v":15,"d":"15.00"}]
[20105,"统计信息事务",188.07,173.07,{"v":15,"d":"15.00"}]
[2010501,"行政运行",61.78,61.78]
[2010505,"专项统计业务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[2010507,"专项普查活动",28.09,28.09]
[2010550,"事业运行",{"v":83.2,"d":"83.20"},{"v":83.2,"d":"83.20"}]

{"sheet":"3. 一般公共预算基本支出表","index":2,"n_rows":46,"n_cols":3,"rows_kept":46,"merged":[[0,0,0,1],[19,2,26,2]],"flags":["formulas_cached_only"]}
["3. 一般公共预算基本支出表"]
["","单位：万元"]
["类别","预算数","备注"]
["合计",173.07]
["人员支出小计",155.97]
["一、工资福利支出",155.97]
["（一）基本工资",50.28]
["  1. 职务工资",5.84]
["  2. 级别工资",13.04]
["  3. 岗位工资",22.71]
["  4. 薪级工资",8.69]
["  5. 试用期工资"]
["（二）津贴补贴",{"v":35.2,"d":"35.20"}]
["  1. 工作性津贴",{"v":14,"d":"14.00"}]
["  2. 生活性补贴",{"v":21.2,"d":"21.20"}]
["  3. 特岗津贴"]
["（三）绩效工资",70.49]
["  1. 基础性绩效工资",39.79]
["  2. 奖励性绩效工资",{"v":30.7,"d":"30.70"}]
["（四）社会保障缴费",null,"纳入专户统一缴纳"]
["  1. 养老保险"]
["  2. 职业年金"]
["  3. 医疗保险"]
["  4. 失业保险"]
["  5. 工伤保险"]
["  6. 生育保险"]
["  7. 残疾人就业保障金"]
["（五）其他人员支出"]
["二、对个人和家庭的补助"]
["（一）离休费",null,"机关养老保险处统管统发"]
["（二）奖励金"]
["（三）住房公积金",null,"纳入专户统一缴纳"]
["（四）遗属补助"]
["（五）其他"]
[""]
["公用支出小计",{"v":17.1,"d":"17.10"}]
["（一）公务费",{"v":14,"d":"14.00"}]
["（二）培训费"]
["（三）公务接待费（定额部分）"]
["（四）公务用车运行维护费（含租车费用）",{"v":1.2,"d":"1.20"}]
["（五）福利费"]
["（六）工会经费",{"v":1.9,"d":"1.90"}]
["（七）会议费"]
["（八）业务费"]
["（九）其他交通费用"]
["（十）其他公用支出"]

{"sheet":"4. 政府性基金预算支出表","index":3,"n_rows":3,"n_cols":5,"rows_kept":3,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["4. 政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目编码","功能分类科目名称","合计","基本支出","部门专项支出"]

{"sheet":"5. 部门收支总表","index":4,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[0,0,0,3],[1,2,1,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["5. 部门收支总表"]
["",null,"单位：万元"]
["收入预算",null,"支出预算"]
["项目名称","金额","功能科目分类","金额"]
["一、一般公共预算财力补助收入",188.07,"[201]一般公共服务支出",188.07]
["二、政府性基金财力补助收入",null,"[202]外交支出"]
["三、上级补助收入",null,"[203]国防支出"]
["四、事业收入","","[204]公共安全支出"]
["五、事业单位经营收入","","[205]教育支出"]
["六、其他收入",null,"[206]科学技术支出"]
["","","[207]文化体育与传媒支出"]
["","","[208]社会保障与就业支出"]
["","","[209]社会保险基金支出"]
["","","[210]医疗卫生与计划生育支出"]
["","","[211]节能环保支出"]
["","","[212]城乡社区支出"]
["","","[213]农林水支出"]
["","","[214]交通运输支出"]
["","","[215]资源勘探信息等支出"]
["","","[216]商业服务业等支出"]
["","","[217]金融支出"]
["","","[220]国土资源气象等支出"]
["","","[221]住房保障支出"]
["","","[222]粮油物资储备支出"]
["","","[227]预备费"]
["","","[229]其他支出"]
["","","[231]债务还本支出"]
["","","[232]债务付息支出"]
[null,null,"[233]债务发行费用支出"]
["        收入合计",188.07,"        支出合计",188.07]

{"sheet":"6. 部门收入总表","index":5,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
["6. 部门收入总表"]
[{"$nulls":8},"单位：万元"]
["功能分类科目编码","功能分类科目名称","合计","一般公共预算财力补助收入","政府性基金补助收入","上级补助收入","事业收入","经营收入","其他收入"]
["合计",null,188.07,188.07]
["201","一般公共服务支出",188.07,188.07]
[20105,"统计信息事务",188.07,188.07]
[2010501,"行政运行",61.78,61.78]
[2010505,"专项统计业务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[2010507,"专项普查活动",28.09,28.09]
[2010550,"事业运行",{"v":83.2,"d":"83.20"},{"v":83.2,"d":"83.20"}]

{"sheet":"7. 部门支出总表","index":6,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["7. 部门支出总表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目编码","功能分类科目名称","合计","基本支出","部门专项支出"]
["合计",null,188.07,173.07,{"v":15,"d":"15.00"}]
["201","一般公共服务支出",188.07,173.07,{"v":15,"d":"15.00"}]
[20105,"统计信息事务",188.07,173.07,{"v":15,"d":"15.00"}]
[2010501,"行政运行",61.78,61.78]
[2010505,"专项统计业务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[2010507,"专项普查活动",28.09,28.09]
[2010550,"事业运行",{"v":83.2,"d":"83.20"},{"v":83.2,"d":"83.20"}]

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["8. “三公”经费、会议费、培训费支出预算表"]
[{"$nulls":7},"单位：万元"]
["预算代码","单位名称","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"小计","因公 出国（境）费用","公务接待费","公务用车购置","公务用车运行维护费"]
[null,"统计局",{"v":6.3,"d":"6.30"},null,{"v":3.3,"d":"3.30"},null,{"v":3,"d":"3.00"},null,{"v":1,"d":"1.00"}]