{"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"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表01","index":0,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[2,0,2,3],[36,0,37,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":3},"表01"]
["2019年部门收支预算总表"]
["部门名称：",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":45067.45,"d":"45,067.45"},"一、一般公共服务支出",610.63]
["    一般公共预算",846.88,"    政府办公厅（室）及相关机构事务",610.63]
["    政府性基金预算",{"v":44220.57,"d":"44,220.57"},"        行政运行",610.63]
["二、财政专户管理资金",null,"二、社会保障和就业支出",102.42]
["三、专户管理其他资金",null,"    行政事业单位离退休",102.42]
["四、单位结余资金",null,"        机关事业单位基本养老保险缴费支出",73.16]
["五、其他资金",null,"        机关事业单位职业年金缴费支出",29.26]
[null,null,"三、医疗卫生与计划生育支出",35.96]
[null,null,"     行政事业单位医疗",35.96]
[null,null,"        行政单位医疗",35.96]
[null,null,"四、城乡社区支出",{"v":44200.57,"d":"44,200.57"}]
[null,null,"    国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":40810.05,"d":"40,810.05"}]
[null,null,"        征地和拆迁补偿支出",{"v":19585,"d":"19,585.00"}]
[null,null,"        土地开发支出",{"v":11485.43,"d":"11,485.43"}]
[null,null,"        城市建设支出",{"v":9550,"d":"9,550.00"}]
[null,null,"        土地出让业务支出",189.62]
[null,null,"    国有土地收益基金及对应专项债务收入安排的支出",{"v":3390.52,"d":"3,390.52"}]
[null,null,"        征地和拆迁补偿支出",{"v":1695.26,"d":"1,695.26"}]
[null,null,"        土地开发支出",{"v":1695.26,"d":"1,695.26"}]
[null,null,"五、住房保障支出",97.87]
[null,null,"    住房改革支出",97.87]
[null,null,"        住房公积金",95.56]
[null,null,"        购房补贴",2.31]
[null,null,"六、其他支出",{"v":20,"d":"20.00"}]
[null,null,"       其他政府性基金安排的支出",{"v":20,"d":"20.00"}]
[null,null,"          其他政府性基金安排的支出",{"v":20,"d":"20.00"}]
["本年收入合计",{"v":45067.45,"d":"45,067.45"},"本年支出合计",{"v":45067.45,"d":"45,067.45"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":45067.45,"d":"45,067.45"},"支  出  总  计",{"v":45067.45,"d":"45,067.45"}]
["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，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"]}
[{"$nulls":9},"表02"]
["2019年部门收入预算总表"]
["部门名称:",{"$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"]
[null,1,2,3,4,5,6,7,8,9]
["合计",{"v":45067.45,"d":"45,067.45"},{"v":45067.45,"d":"45,067.45"},846.88,{"v":44220.57,"d":"44,220.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["部门 "]
["  部门（本级）",{"v":45067.45,"d":"45,067.45"},{"v":45067.45,"d":"45,067.45"},846.88,{"v":44220.57,"d":"44,220.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
["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"]}
[{"$nulls":7},"表03"]
["2019年部门支出预算总表"]
["部门名称:",{"$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"]
[null,1,2,3,4,5,6,7]
["合计",{"v":45067.45,"d":"45,067.45"},{"v":779.3,"d":"779.30"},67.58,{"v":44220.57,"d":"44,220.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["部门 "]
["  部门（本级）",{"v":45067.45,"d":"45,067.45"},{"v":779.3,"d":"779.30"},67.58,{"v":44220.57,"d":"44,220.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":7}
["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":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["2019年部门财政拨款收支预算总表"]
["部门名称：",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":45067.45,"d":"45,067.45"},"一、一般公共服务支出",610.63]
["    一般公共预算",846.88,"    政府办公厅（室）及相关机构事务",610.63]
["    政府性基金预算",{"v":44220.57,"d":"44,220.57"},"        行政运行",610.63]
[null,null,"二、社会保障和就业支出",102.42]
[null,null,"    行政事业单位离退休",102.42]
[null,null,"        机关事业单位基本养老保险缴费支出",73.16]
[null,null,"        机关事业单位职业年金缴费支出",29.26]
[null,null,"三、医疗卫生与计划生育支出",35.96]
[null,null,"     行政事业单位医疗",35.96]
[null,null,"        行政单位医疗",35.96]
[null,null,"四、城乡社区支出",{"v":44200.57,"d":"44,200.57"}]
[null,null,"    国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":40810.05,"d":"40,810.05"}]
[null,null,"        征地和拆迁补偿支出",{"v":19585,"d":"19,585.00"}]
[null,null,"        土地开发支出",{"v":11485.43,"d":"11,485.43"}]
[null,null,"        城市建设支出",{"v":9550,"d":"9,550.00"}]
[null,null,"        土地出让业务支出",189.62]
[null,null,"    国有土地收益基金及对应专项债务收入安排的支出",{"v":3390.52,"d":"3,390.52"}]
[null,null,"        征地和拆迁补偿支出",{"v":1695.26,"d":"1,695.26"}]
[null,null,"        土地开发支出",{"v":1695.26,"d":"1,695.26"}]
[null,null,"五、住房保障支出",97.87]
[null,null,"    住房改革支出",97.87]
[null,null,"        住房公积金",95.56]
[null,null,"        购房补贴",2.31]
[null,null,"六、其他支出",{"v":20,"d":"20.00"}]
[null,null,"       其他政府性基金安排的支出",{"v":20,"d":"20.00"}]
[null,null,"          其他政府性基金安排的支出",{"v":20,"d":"20.00"}]
["本年收入合计",{"v":45067.45,"d":"45,067.45"},"本年支出合计",{"v":45067.45,"d":"45,067.45"}]
[]
["收  入  总  计",{"v":45067.45,"d":"45,067.45"},"支  出  总  计",{"v":45067.45,"d":"45,067.45"}]
["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":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[23,0,23,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2019年部门一般公共预算支出表"]
["部门名称：",{"$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"]
[null,null,1,2,3,4]
[null,"合计",846.88,846.88]
["201","一般公共服务支出",610.63,610.63]
["  20103","    政府办公厅（室）及相关机构事务",610.63,610.63]
["    2010301","        行政运行",610.63,610.63]
["208","社会保障和就业支出",102.42,102.42]
["  20805","    行政事业单位离退休",10.42,10.42]
["    2080505","        机关事业单位基本养老保险缴费支出",73.16,73.16]
["    2080506","         机关事业单位职业年金缴费支出",29.26,29.26]
["210","医疗卫生与计划生育支出",35.96,35.96]
["  21011","    行政事业单位医疗",35.96,35.96]
["    2100501","        行政单位医疗",35.96,35.96]
["221","住房保障支出",97.87,97.87]
["   22102","    住房改革支出",97.87,97.87]
["    2210201","        住房公积金",95.56,95.56]
["    2210203","        购房补贴        ",2.31,2.31]
[]
[]
[]
["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":49,"n_cols":3,"rows_kept":49,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[48,0,48,2]],"flags":["formulas_cached_only"]}
[null,null,"表06"]
["2019年部门一般公共预算基本支出表"]
["部门名称:",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
[null,"合计",846.88]
["  301","工资福利支出",311.08]
["    30101","  基本工资",{"v":59.3,"d":"59.30"}]
["    30102","  津贴补贴",99.33]
["    30103","  奖金",{"v":54.9,"d":"54.90"}]
["    30108","  机关事业单位基本养老保险缴费",30.06]
["    30109","  职业年金缴费",12.03]
["    30110","  城镇职工基本医疗保险缴费",7.44]
["    30111","  公务员医疗补助缴费",7.27]
["    30112","  其他社会保险缴费",2.76]
["    30113","  住房公积金",37.99]
["  302","商品和服务支出",67.58]
[30201,"  办公费",{"v":0.5,"d":"0.50"}]
["30204","  手续费",{"v":1,"d":"1.00"}]
["30205","  水费",{"v":10,"d":"10.00"}]
["30206","  电费",{"v":8,"d":"8.00"}]
["30207","  邮电费",{"v":7,"d":"7.00"}]
["30211","  差旅费",{"v":5,"d":"5.00"}]
["30215","  会议费",{"v":1,"d":"1.00"}]
["30216","  培训费",{"v":3,"d":"3.00"}]
["30217","  公务接待费",{"v":2,"d":"2.00"}]
["30228","  工会经费",4.56]
["30239","  其他交通费用",13.72]
["30243","  福利费（采购）",{"v":7.6,"d":"7.60"}]
["30299","  其他商品和服务支出",{"v":4.2,"d":"4.20"}]
["  303","对个人和家庭的补助",4.12]
["30307","  医疗费补助",{"v":4,"d":"4.00"}]
["30309","  奖励金",0.12]
["  321","工资福利支出_事业",{"v":464.1,"d":"464.10"}]
["32101","  基本工资_事业",{"v":90.7,"d":"90.70"}]
["    32102","  津贴补贴_事业",{"v":158.1,"d":"158.10"}]
["32103","  奖金_事业",{"v":69,"d":"69.00"}]
["    32108","  机关事业单位基本养老保险缴费_事业",43.09]
["    32109","  职业年金缴费_事业",17.24]
["    32110","  城镇职工基本医疗保险缴费_事业",11.41]
["    32111","  公务员医疗补助缴费_事业",9.84]
["    32112","  其他社会保险缴费_事业",7.16]
["    32113","  住房公积金_事业",57.56]
[]
[]
[]
[]
[]
["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":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2019年部门政府性基金支出预算表"]
["部门名称：",{"$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"]
[null,null,1,2,3,4]
[null,"合计",{"v":44220.57,"d":"44,220.57"},null,{"v":44220.57,"d":"44,220.57"}]
["212","城乡社区支出",{"v":44200.57,"d":"44,200.57"},null,{"v":44200.57,"d":"44,200.57"}]
["  21208","    国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":40810.05,"d":"40,810.05"},null,{"v":40810.05,"d":"40,810.05"}]
["    2120801","        征地和拆迁补偿支出",{"v":19585,"d":"19,585.00"},null,{"v":19585,"d":"19,585.00"}]
["    2120802","        土地开发支出",{"v":11485.43,"d":"11,485.43"},null,{"v":11485.43,"d":"11,485.43"}]
["    2120803","        城市建设支出",{"v":9550,"d":"9,550.00"},null,{"v":9550,"d":"9,550.00"}]
["    2120806","        土地出让业务支出",189.62,null,189.62]
["  21210","    国有土地收益基金及对应专项债务收入安排的支出",{"v":3390.52,"d":"3,390.52"},null,{"v":3390.52,"d":"3,390.52"}]
["    2121001","        征地的拆迁补偿支出",{"v":1695.26,"d":"1,695.26"},null,{"v":1695.26,"d":"1,695.26"}]
["    2121002","        土地开发支出",{"v":1695.26,"d":"1,695.26"},null,{"v":1695.26,"d":"1,695.26"}]
["209","其他政府性基金",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  20904","    其他政府性基金支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["    2090499","        易地绿化补偿费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[]
[]
[]
["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”。"]

{"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"]
["2019年一般公共预算“三公”经费表"]
["部门名称：","单位：万元"]
["项  目","2019年预算数"]
["合  计"]
["1.因公出国（境）费"]
["2.公务接待费",{"v":20000,"d":"20000.00"}]
["3.公务用车购置及运行费"]
["    其中：公务用车购置费"]
["          公务用车运行费"]