{"text_format":"3","workbook":"xls","n_sheets":10,"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","09国有资本经营预算支出表","10部门管理转移支付表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":49,"n_cols":4,"rows_kept":49,"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":3935.685,"d":"3,935.685"},"（一）一般公共服务支出"]
["    其中：经费拨款",null,"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、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",{"v":3363.455,"d":"3,363.455"}]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",211.23]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",202.58]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",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,null,"（十五）资源勘探工业信息等支出"]
[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）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",158.42]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":3935.685,"d":"3,935.685"},"本年支出合计",{"v":3935.685,"d":"3,935.685"}]
[]
["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":3935.685,"d":"3,935.685"},"支出总计",{"v":3935.685,"d":"3,935.685"}]

{"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":3935.685,"d":"3,935.685"},"（一）一般公共服务支出"]
["二、政府性基金收入",null,"（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",{"v":3363.455,"d":"3,363.455"}]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",211.23]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",202.58]
[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,null,"（十五）资源勘探工业信息等支出"]
[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）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",158.42]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":3935.685,"d":"3,935.685"},"本年支出合计",{"v":3935.685,"d":"3,935.685"}]
[]
["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":3935.685,"d":"3,935.685"},"支出总计",{"v":3935.685,"d":"3,935.685"}]

{"sheet":"03收入总表","index":2,"n_rows":7,"n_cols":14,"rows_kept":7,"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","国有资本经营预算收入","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":3935.685,"d":"3,935.685"},{"v":3935.685,"d":"3,935.685"},{"v":3935.685,"d":"3,935.685"}]
["永登县上川镇中心小学",{"v":3935.685,"d":"3,935.685"},{"v":3935.685,"d":"3,935.685"},{"v":3935.685,"d":"3,935.685"}]

{"sheet":"04支出总表","index":3,"n_rows":7,"n_cols":11,"rows_kept":7,"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":3935.685,"d":"3,935.685"},{"v":3935.685,"d":"3,935.685"},{"v":3857.16,"d":"3,857.16"},78.525]
["永登县上川镇中心小学",{"v":3935.685,"d":"3,935.685"},{"v":3935.685,"d":"3,935.685"},{"v":3857.16,"d":"3,857.16"},78.525]

{"sheet":"05一般预算支出","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"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",3935.685,{"v":3857.16,"d":"3857.160"},78.525]
[205,"教育支出",3363.455,{"v":3284.93,"d":"3284.930"},78.525]
[20502,"普通教育支出",3363.455,{"v":3284.93,"d":"3284.930"},78.525]
[2050202,"小学教育",{"v":3284.93,"d":"3284.930"},{"v":3284.93,"d":"3284.930"},78.525]
[208,"社会保障和就业支出",{"v":211.23,"d":"211.230"},{"v":211.23,"d":"211.230"}]
[20805,"行政事业单位离退休",{"v":211.23,"d":"211.230"},{"v":211.23,"d":"211.230"}]
[2080505,"机关事业单位基本养老保险金",{"v":211.23,"d":"211.230"},{"v":211.23,"d":"211.230"}]
[210,"卫生健康支出",{"v":202.58,"d":"202.580"},{"v":202.58,"d":"202.580"}]
[21011,"行政事业单位医疗",{"v":202.58,"d":"202.580"},{"v":202.58,"d":"202.580"}]
[2101102,"事业单位医疗",{"v":110.24,"d":"110.240"},{"v":110.24,"d":"110.240"}]
[2101103,"      公务员医疗补助",{"v":92.34,"d":"92.340"},{"v":92.34,"d":"92.340"}]
["221","住房保障支出",{"v":158.42,"d":"158.420"},{"v":158.42,"d":"158.420"}]
["   22102","   住房改革支出",{"v":158.42,"d":"158.420"},{"v":158.42,"d":"158.420"}]
["      2210201","      住房公积金",{"v":158.42,"d":"158.420"},{"v":158.42,"d":"158.420"}]

{"sheet":"06基本支出","index":5,"n_rows":25,"n_cols":3,"rows_kept":25,"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",3935.685]
["301","工资福利支出",{"v":2054.99,"d":"2054.990"}]
["30101","    基本工资",{"v":783.86,"d":"783.860"}]
["30102","    津贴补贴",{"v":684.36,"d":"684.360"}]
["30108","    机关事业单位基本养老保险缴费",{"v":211.23,"d":"211.230"}]
["30110","    职工基本医疗保险缴费",{"v":110.24,"d":"110.240"}]
["30111","    公务员医疗补助缴费",{"v":92.34,"d":"92.340"}]
["30112","    其他社会保障缴费",{"v":14.54,"d":"14.540"}]
["30113","    住房公积金",{"v":158.42,"d":"158.420"}]
[]
["302 ","商品和服务支出",115.135]
["   30201","    办公费",{"v":2.8,"d":"2.800"}]
["   30208","    取暖费",{"v":0.8,"d":"0.800"}]
["   30229","    福利费",{"v":33.01,"d":"33.010"}]
["   30299","    其他商品和服务支出",78.525]
[]
["303","对个人和家庭的补助",{"v":1765.56,"d":"1765.560"}]
["3030501","   生活补助-遗属供养",{"v":6.48,"d":"6.480"}]
["3030501","   生活补助-绩效工资",{"v":1611.4,"d":"1611.400"}]
[30309,"    奖励金",{"v":147.68,"d":"147.680"}]

{"sheet":"07三公","index":6,"n_rows":7,"n_cols":9,"rows_kept":7,"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"]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"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"]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2061001,"      乏燃料运输"]
[2061002,"      乏燃料离堆贮存"]
[2061003,"      乏燃料后处理"]
["......","      …..."]

{"sheet":"09国有资本经营预算支出表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表1-8"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合计"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]

{"sheet":"10部门管理转移支付表","index":9,"n_rows":4,"n_cols":5,"rows_kept":4,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表1-9"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]