{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支总表01","收入总表02","支出总表03","财政拨款收支表04","一般公共预算支出表05","一般预算基本支出表06","政府性基金支出表07 ","“三公”经费表08"],"not_rendered":{"macros":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表01","index":0,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":3},"表01"]
["2018年部门收支预算总表"]
["部门名称：科学技术局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":5572.67,"d":"5,572.67"},"一、一般公共服务支出",{"v":5500.8,"d":"5,500.80"}]
["    一般公共预算",{"v":5572.67,"d":"5,572.67"},"      科学技术管理事务",{"v":260.8,"d":"260.80"}]
["    政府性基金预算",null,"         行政运行",237.43]
["二、财政专户管理资金",null,"        其他科学技术管理事务支出",23.37]
["三、专户管理其他资金",null,"      技术研究与开发",{"v":5240,"d":"5,240.00"}]
["四、单位结余资金",null,"        应用技术研究与开发",{"v":476,"d":"476.00"}]
["五、其他资金",18.64,"        其他技术研究与开发支出",{"v":4764,"d":"4,764.00"}]
[null,null,"二、社会保障和就业支出",47.99]
[null,null,"      行政事业单位离休",47.99]
[null,null,"        未归口管理的行政单位离休",7.35]
[null,null,"        机关事业单位基本养老保险缴费支出",29.03]
[null,null,"        机关事业单位职业年金缴费支出",11.61]
[null,null,"三、医疗卫生与计划生育支出",12.83]
[null,null,"      行政事业单位医疗",12.83]
[null,null,"        行政单位医疗",12.83]
[null,null,"四、住房保障支出",29.69]
[null,null,"      住房改革支出",29.69]
[null,null,"        住房公积金",29.18]
[null,null,"        购房补贴",0.51]
[null,null,"        ……"]
["本年收入合计",{"v":5591.31,"d":"5,591.31"},"本年支出合计",{"v":5591.3099999999995,"d":"5,591.31"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":5591.31,"d":"5,591.31"},"支  出  总  计",5591.31]
["数据来源：收入预算数为预算编制报系统02表；支出预算数为预算编制报表系统03表，查询时“支出来源”为“全部”，“收支类型”为“全部”。"]

{"sheet":"收入总表02","index":1,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,5,3,7],[3,8,4,8],[3,9,4,9],[15,0,15,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2018年部门收入预算总表"]
["部门名称:科学技术局",{"$nulls":8},"单位：万元"]
["单位名称","总   计","财政拨款",null,null,"专户资金",null,null,"单位结余资金","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","合计","财政专户管理资金","专户管理其他资金"]
["＊＊",1,2,3,4,5,6,7,8,9]
["合计",{"v":5591.31,"d":"5,591.31"},null,{"v":5572.67,"d":"5,572.67"},{"$nulls":5},18.64]
["科技局",5591.31,null,5572.67,{"$nulls":5},18.64]
["  XX部门（本级）"]
["  下属单位一"]
["  下属单位二"]
["  ……"]
[]
[]
[]
["数据来源：预算编制报表系统02表。"]

{"sheet":"支出总表03","index":2,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[16,0,16,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2018年部门支出预算总表"]
["部门名称:科学技术局",{"$nulls":6},"单位：万元"]
["单位名称","总   计","基本支出",null,"项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出"]
[null,null,"人员支出","日常公用支出"]
["＊＊",1,2,3,4,5,6,7]
["合计",5591.31,300.79,27.53,52.63]
["科技局",5591.31,300.79,27.53,52.63]
["  XX部门（本级）"]
["  下属单位一"]
["  下属单位二"]
["  ……"]
[]
[]
[]
[]
["数据来源：预算编制报表系统01表支出列数据，查询时“支出来源”为“全部”，“收支类型”为“全部”。"]

{"sheet":"财政拨款收支表04","index":3,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[28,0,28,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["2018年部门财政拨款收支预算总表"]
["部门名称：科学技术局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":5591.31,"d":"5,591.31"},"一、一般公共服务支出",{"v":5500.8,"d":"5,500.80"}]
["    一般公共预算",{"v":5572.67,"d":"5,572.67"},"    科学技术管理事务",{"v":260.8,"d":"260.80"}]
["    政府性基金预算",null,"         行政运行",237.43]
[null,null,"        其他科学技术管理事务支出",23.37]
[null,null,"    技术研发与开发",{"v":5240,"d":"5,240.00"}]
[null,null,"       应用技术研究与开发",{"v":476,"d":"476.00"}]
[null,null,"       其他技术研究与开发",{"v":4764,"d":"4,764.00"}]
[null,null,"二、社会保障和就业支出",47.99]
[null,null,"      行政事业单位离休",47.99]
[null,null,"        未归口管理的行政单位离休",7.35]
[null,null,"        机关事业单位基本养老保险缴费支出",29.03]
[null,null,"        机关事业单位职业年金缴费支出",11.61]
[null,null,"三、医疗卫生与计划生育支出",12.83]
[null,null,"      行政事业单位医疗",12.83]
[null,null,"        行政单位医疗",12.83]
[null,null,"四、住房保障支出",29.69]
[null,null,"      住房改革支出",29.69]
[null,null,"        住房公积金",29.18]
[null,null,"        购房补贴",0.51]
[null,null,"        ……"]
["本年收入合计",{"v":5591.31,"d":"5,591.31"},"本年支出合计",{"v":5591.31,"d":"5,591.31"}]
[]
["收  入  总  计",{"v":5591.31,"d":"5,591.31"},"支  出  总  计",{"v":5591.31,"d":"5,591.31"}]
["数据来源：收入预算数为预算编制报表系统02表；支出预算数为预算编制报表系统03表“公共财政预算”+“政府性基金预算”之和，查询时“支出来源”为“全部”，“收支类型”为“全部”。"]

{"sheet":"一般公共预算支出表05","index":4,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5],[26,0,26,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2018年部门一般公共预算支出表"]
["部门名称：科学技术局",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备  注"]
["＊＊","＊＊",1,2,3,4]
[null,"合计",{"v":5591.31,"d":"5,591.31"},328.31,{"v":5263,"d":"5,263.00"}]
["206","一般公共服务支出",{"v":5500.8,"d":"5,500.80"},{"v":237.8,"d":"237.80"},{"v":5263,"d":"5,263.00"}]
["  20601","    科学技术管理事务"]
["    2060101","         行政运行",237.43,227.43,{"v":10,"d":"10.00"}]
["    2060199","        其他科学技术管理事务支出",{"v":23.369999999999997,"d":"23.37"},10.37,{"v":13,"d":"13.00"}]
["  20604","    技术研究与开发"]
["    2060402","        应用技术研究与开发",{"v":476,"d":"476.00"},null,{"v":476,"d":"476.00"}]
["    2060499","        其他技术研究与开发支出",{"v":4764,"d":"4,764.00"},null,{"v":4764,"d":"4,764.00"}]
["208","社会保障和就业支出",47.99,47.99]
["  20805","    行政事业单位离退休"]
["    2080504","        未归口管理的行政单位离休",7.35,7.35]
["    2080505","        机关事业单位基本养老保险缴费支出",29.03,29.03]
["    2080506","        机关事业单位职业年金缴费支出",11.61,11.61]
["210","医疗卫生与计划生育支出",12.83,12.83]
["  21011","    行政事业单位医疗"]
["    2101101","        行政单位医疗",12.83,12.83]
["221","住房保障支出",29.69,29.69]
["  22102","    住房改革支出"]
["    2210201","        住房公积金",29.18,29.18]
["    2210203","        购房补贴",0.51,0.51]
[null,"        ……"]
["数据来源：预算编制报表系统04表，查询时“支出来源”为“公共财政预算”，“收支类型”为“一般预算支出”。"]

{"sheet":"一般预算基本支出表06","index":5,"n_rows":35,"n_cols":3,"rows_kept":35,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[34,0,34,2]],"flags":["formulas_cached_only"]}
[null,null,"表06"]
["2018年部门一般公共预算基本支出表"]
["部门名称:科学技术局",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
["＊＊","＊＊",1]
[null,"合计",328.31]
[null,"工资福利支出",{"v":248.26999999999998,"d":"248.27"}]
[30101,"  基本工资",50.42]
[30102,"  津贴补贴",92.22]
[30103,"  奖金",49.92]
[30104,"  其他社会保障缴费",{"v":4.7,"d":"4.70"}]
[30108,"  机关事业单位基本养老保险缴费",29.03]
[30109,"  职业年金缴费",11.61]
[30199,"  其他工资福利支出 ",10.37]
[null,"商品和服务支出",25.430000000000003]
[30217,"  公务接待费",5]
[30228,"  工会经费",0.84]
[30239,"  其他交通费",10.63]
[30299,"  其他商品与服务支出",8.96]
[null,"对个人和家庭的补助",52.51]
[30305,"  生活补助",0.21]
[30307,"  医疗费",23.06]
[30309,"  奖励金",0.06]
[30311,"  住房公积金",29.18]
[null,"基本建设支出",2.1]
[30902,"办公设备购置",2.1]
{"$rows_empty":7}
["数据来源：预算编制报表系统06表，查询时“支出项目”为“基本支出”，“收支类型”为“一般预算支出”。"]

{"sheet":"政府性基金支出表07 ","index":6,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[21,0,21,5],[22,0,22,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2018年部门政府性基金支出预算表"]
["部门名称：科学技术局",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备  注"]
["＊＊","＊＊",1,2,3,4]
[null,"合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"……",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"……",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22904","  其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2290499","    其他政府性基金支出 ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":10}
["数据来源：预算编制报表系统04表，查询时“支出来源”为“政府性基金预算”，“收支类型”为“政府性基金预算支出”。"]
["备注：科技局没有政府性基金预算拨款安排的支出，故本表无数据。"]

{"sheet":"“三公”经费表08","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表08"]
["2018年一般公共预算“三公”经费表"]
["部门名称：科学技术局","单位：万元"]
["项  目","2018年预算数"]
["合  计",{"v":5,"d":"5.00"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":5,"d":"5.00"}]
["3.公务用车购置及运行费",{"v":0,"d":"0.00"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":0,"d":"0.00"}]