{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["01收支总表","02财政拨款收支总表","03收入总表","04支出总表","05一般预算支出","06基本支出","07三公","08政府性基金预算支出表"],"not_rendered":{"external_links":1,"defined_names":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":13640.85,"d":"13,640.85"},"（一）一般公共服务支出",{"v":2103.62,"d":"2,103.62"}]
["    其中：经费拨款",{"v":13640.85,"d":"13,640.85"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、纳入预算管理的政府性基金收入",null,"（四）公共安全支出"]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出"]
["七、附属单位上缴收入",null,"（九）社会保险基金支出",589.95]
["八、经营收入",null,"（十）医疗卫生与计划生育支出",213.01]
["九、其他收入",null,"（十一）节能环保支出",{"v":3,"d":"3.00"}]
["十、债务转贷",null,"（十二）城乡社区支出",{"v":9894.86,"d":"9,894.86"}]
[null,null,"（十三）农林水支出",{"v":25.4,"d":"25.40"}]
[null,null,"（十四）交通运输支出"]
[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",{"v":15,"d":"15.00"}]
[null,null,"（二十）住房保障支出",765.06]
[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）预备费"]
[null,null,"（二十四）其他支出",30.95]
[null,null,"（二十五）转移性支出"]
[null,null,"（二十六）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":13640.85,"d":"13,640.85"},"本年支出合计",{"v":13640.85,"d":"13,640.85"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":13640.85,"d":"13,640.85"},"支出总计",{"v":13640.85,"d":"13,640.85"}]

{"sheet":"02财政拨款收支总表","index":1,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1-1"]
["财政拨款收支总表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":13640.85,"d":"13,640.85"},"（一）一般公共服务支出",{"v":2103.62,"d":"2,103.62"}]
["二、纳入预算管理的政府性基金收入",{"v":13640.85,"d":"13,640.85"},"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出"]
["五、上级补助收入",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,null,"（九）社会保险基金支出",589.95]
[null,null,"（十）医疗卫生与计划生育支出",213.01]
[null,null,"（十一）节能环保支出",{"v":3,"d":"3.00"}]
[null,null,"（十二）城乡社区支出",{"v":9894.86,"d":"9,894.86"}]
[null,null,"（十三）农林水支出",{"v":25.4,"d":"25.40"}]
[null,null,"（十四）交通运输支出"]
[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",{"v":15,"d":"15.00"}]
[null,null,"（二十）住房保障支出",765.06]
[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）预备费"]
[null,null,"（二十四）其他支出",30.95]
[null,null,"（二十五）转移性支出"]
[null,null,"（二十六）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":13640.85,"d":"13,640.85"},"本年支出合计",{"v":13640.85,"d":"13,640.85"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":13640.85,"d":"13,640.85"},"支出总计",{"v":13640.85,"d":"13,640.85"}]

{"sheet":"03收入总表","index":2,"n_rows":16,"n_cols":14,"rows_kept":16,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表1-2"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算支出","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":13640.85,"d":"13,640.85"},{"v":13640.85,"d":"13,640.85"},{"v":13640.85,"d":"13,640.85"}]
["中川园区管理委员会",{"v":13640.85,"d":"13,640.85"},{"v":13640.85,"d":"13,640.85"},{"v":13640.85,"d":"13,640.85"}]
["一般公共服务支出",{"v":2103.62,"d":"2,103.62"},{"v":2103.62,"d":"2,103.62"},{"v":2103.62,"d":"2,103.62"}]
["社会保险基金支出",589.95,589.95,589.95]
["医疗卫生与计划生育支出",213.01,213.01,213.01]
["节能环保支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["城乡社区支出",{"v":9894.86,"d":"9,894.86"},{"v":9894.86,"d":"9,894.86"},{"v":9894.86,"d":"9,894.86"}]
["农林水支出",{"v":25.4,"d":"25.40"},{"v":25.4,"d":"25.40"},{"v":25.4,"d":"25.40"}]
["国土海洋气象等支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["住房保障支出",765.06,765.06,765.06]
["其他支出",30.95,30.95,30.95]

{"sheet":"04支出总表","index":3,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表1-3"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":13640.849999999999,"d":"13,640.85"},{"v":13640.849999999999,"d":"13,640.85"},{"v":9189.41,"d":"9,189.41"},{"v":4451.44,"d":"4,451.44"}]
["中川园区管理委员会",{"v":2909.58,"d":"2,909.58"},{"v":13640.849999999999,"d":"13,640.85"},{"v":9189.41,"d":"9,189.41"},{"v":4451.44,"d":"4,451.44"}]
["一般公共服务支出",{"v":2103.62,"d":"2,103.62"},{"v":2103.62,"d":"2,103.62"},null,{"v":2103.62,"d":"2,103.62"}]
["社会保险基金支出",589.95,589.95,371.72,218.23]
["医疗卫生与计划生育支出",213.01,213.01,103.01,{"v":110,"d":"110.00"}]
["节能环保支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["城乡社区支出",{"v":9894.86,"d":"9,894.86"},{"v":9894.86,"d":"9,894.86"},{"v":7949.62,"d":"7,949.62"},{"v":1945.24,"d":"1,945.24"}]
["农林水支出",{"v":25.4,"d":"25.40"},{"v":25.4,"d":"25.40"},null,{"v":25.4,"d":"25.40"}]
["国土海洋气象等支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["住房保障支出",765.06,765.06,765.06]
["其他支出",30.95,30.95,null,30.95]

{"sheet":"05一般预算支出","index":4,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-4"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":13640.849999999999,"d":"13,640.85"},{"v":9189.41,"d":"9,189.41"},{"v":4451.44,"d":"4,451.44"}]
[201,"一般公共服务支出",{"v":2103.62,"d":"2,103.62"},{"v":0,"d":"0.00"},{"v":2103.62,"d":"2,103.62"}]
[2010399,"其他办公厅（室）及相关机构事务支出",{"v":1687.58,"d":"1,687.58"},null,{"v":1687.58,"d":"1,687.58"}]
[2010499,"其他发展与改革事务支出",{"v":206,"d":"206.00"},null,{"v":206,"d":"206.00"}]
[2010599,"其他统计信息事务支出",1.15,null,1.15]
[2012999,"其他群众团体事务支出",{"v":21.3,"d":"21.30"},null,{"v":21.3,"d":"21.30"}]
[2011308,"其他商贸事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2013499,"其他统战事务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[2013299,"其他组织事务支出",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[2013899,"其他市场监督管理事务支出",96.59,null,96.59]
[208,"社会保障和就业支出",589.95,371.72,218.23,{"$nulls":3},0]
[2080199,"其他人力资源和社保事务支出",218.23,null,218.23]
[2080505,"机关事业单位基本养老保险缴费",371.72,371.72]
[21011,"行政事业单位医疗",213.01,{"v":103.00999999999999,"d":"103.01"},{"v":110,"d":"110.00"}]
[2101101,"职工基本医疗保险缴费",21.71,21.71]
[2101103,"公务员医疗补助缴费",75.49,75.49]
[2101199,"大病救助(聘用)",115.81,5.81,{"v":110,"d":"110.00"}]
[211,"节能环保支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2110199,"其他节能环保支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[212,"城乡社区支出",{"v":9894.86,"d":"9,894.86"},{"v":7949.62,"d":"7,949.62"},{"v":1945.24,"d":"1,945.24"}]
[2120101,"行政运行",{"v":9894.86,"d":"9,894.86"},{"v":7949.62,"d":"7,949.62"},{"v":1945.24,"d":"1,945.24"}]
[213,"农林水支出",{"v":25.4,"d":"25.40"},null,{"v":25.4,"d":"25.40"}]
[2130199,"其他农业支出",{"v":25.4,"d":"25.40"},null,{"v":25.4,"d":"25.40"}]
[220,"国土海洋气象支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[2200199,"其他国土海洋气象支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[221,"住房保障支出",765.06,765.06]
[2210201,"住房公积金",765.06,765.06]
[224,"灾害防治及应急管理支出",30.95,null,30.95]
[2240199,"其他灾害防治及应急管理支出",30.95,null,30.95]

{"sheet":"06基本支出","index":5,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表1-5"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称"]
["","合计",{"v":9189.41,"d":"9,189.41"}]
["301","工资福利支出",{"v":3718.379999999999,"d":"3,718.38"},null,null,0]
["3010101","基本工资",{"v":1378.02,"d":"1,378.02"}]
["3010201","津贴补贴",299.55]
["3010214","采暖补贴",{"v":139.8,"d":"139.80"}]
["3010701","绩效工资"]
["3010801","机关事业单位基本养老保险缴费",371.72]
["3011001","职工基本医疗保险缴费",19.39]
["3011101","公务员医疗补助缴费",75.49]
["3011201","其他社会保障缴费",23.54]
["3011301","住房公积金（在编）",554.93]
["3011301","住房公积金（聘用）",210.14]
["3019901","其他聘用人员基本工资",{"v":645.8,"d":"645.80"}]
["302 ","商品和服务支出",{"v":868.7099999999998,"d":"868.71"}]
["30201","办公费",56.25]
["30202","印刷费",18.75]
["30205","水费",{"v":2,"d":"2.00"}]
["30206","电费",{"v":18,"d":"18.00"}]
["30207","邮电费",71.25]
["30208","取暖费",{"v":0,"d":"0.00"},""]
["30209","物业管理费",{"v":0,"d":"0.00"}]
["30211","差旅费",168.75,""]
["30213","维修（维护）费",{"v":59,"d":"59.00"},""]
["30214","租赁费",101.52,""]
["30215","会议费",{"v":0,"d":"0.00"},""]
["30216","培训费",20.67,""]
["30217","公务接待费",8.31,""]
["30226","劳务费",40.54]
["30228","工会费",{"v":0,"d":"0.00"}]
["30229","福利费",58.08]
["30231","公务用车运行维护费",{"v":35,"d":"35.00"}]
["30239","其他交通费",157.53]
["30299","其他商品和服务支出",53.06]
["303","对个人和家庭的补助",{"v":4602.32,"d":"4,602.32"}]
["30309","对个人家庭补助经费",{"v":4602.32,"d":"4,602.32"}]

{"sheet":"07三公","index":6,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,6],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表1-6"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["中川园区管理委员会",63.980000000000004,43.31,null,8.31,null,{"v":35,"d":"35.00"},null,20.67]
[]
[]
[]
[]
["    ......"]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-7"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]