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["　　其中：政府性基金预算财政拨款","2",74.52,"二、外交支出","31",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","32",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","33",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","34",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","35",{"v":260,"d":"260.00"}]
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["","8","","八、社会保障和就业支出","37",217.53]
["","9","","九、医疗卫生与计划生育支出","38",27.43]
["","10","","十、节能环保支出","39",649.58]
["","11","","十一、城乡社区支出","40",9.39]
["","12","","十二、农林水支出","41",502.45]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":2801.95,"d":"2,801.95"}]
["","15","","十五、商业服务业等支出","44",{"v":600,"d":"600.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",21.01]
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["","21","","二十一、其他支出","50",{"v":3027.21,"d":"3,027.21"}]
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["用事业基金弥补收支差额","23",{"v":0,"d":"0.00"},"结余分配","52",{"v":0,"d":"0.00"}]
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["","26","","年末结转和结余","55",{"v":4123.67,"d":"4,123.67"}]
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["总计","29",{"v":12910.04,"d":"12,910.04"},"总计","58",{"v":12910.04,"d":"12,910.04"}]
["注：本表反映部门决算本年度的总收支和年末结转结余情况。","","","","",""]
[]
[null,null,"— 1 —"]

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["2010302","","","  一般行政管理事务",260.25,260.25,{"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"}]
["20104","","","发展与改革事务",311.48,311.48,{"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"}]
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["206","","","科学技术支出",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"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"}]
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["208","","","社会保障和就业支出",103.55,103.55,{"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"}]
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["210","","","医疗卫生与计划生育支出",27.43,27.43,{"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"}]
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["211","","","节能环保支出",277.58,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},271.58]
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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]
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[{"$nulls":6},"—2.%d —"]

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["201","","","一般公共服务支出",669.81,386.87,282.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",387.73,133.65,254.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",133.65,133.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010302","","","  一般行政管理事务",254.09,{"v":0,"d":"0.00"},254.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20104","","","发展与改革事务",282.08,253.23,28.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010401","","","  行政运行",253.23,253.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010402","","","  一般行政管理事务",1.85,{"v":0,"d":"0.00"},1.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010404","","","  战略规划与实施",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20805","","","行政事业单位离退休",36.42,36.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210","","","医疗卫生与计划生育支出",27.43,27.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",27.43,27.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",27.43,27.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",649.58,{"v":0,"d":"0.00"},649.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","","","污染防治",{"v":372,"d":"372.00"},{"v":0,"d":"0.00"},{"v":372,"d":"372.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2111103","","","  减排专项支出",277.58,{"v":0,"d":"0.00"},277.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130126","","","  农村公益事业",286.29,{"v":0,"d":"0.00"},286.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["216","","","商业服务业等支出",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21699","","","其他商业服务业等支出",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2169901","","","  服务业基础设施建设",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22102","","","住房改革支出",21.01,21.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",21.01,21.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":3027.21,"d":"3,027.21"},{"v":0,"d":"0.00"},{"v":3027.21,"d":"3,027.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":3027.21,"d":"3,027.21"},{"v":0,"d":"0.00"},{"v":3027.21,"d":"3,027.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":3027.21,"d":"3,027.21"},{"v":0,"d":"0.00"},{"v":3027.21,"d":"3,027.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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[{"$nulls":4},"— 6 —"]

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[{"$nulls":9},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":16},"财决批复07表"]
["部门：河北省唐山市高新技术产业开发区发展改革局2017年部门汇总",{"$nulls":15},"金额单位：万元"]
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["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计",114.02,{"v":0,"d":"0.00"},114.02,74.52,{"v":0,"d":"0.00"},74.52,{"v":188.5,"d":"188.50"},{"v":0,"d":"0.00"},{"v":188.5,"d":"188.50"},0.04,{"v":0,"d":"0.00"},0.04,{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",114.02,{"v":0,"d":"0.00"},114.02,67.12,{"v":0,"d":"0.00"},67.12,{"v":181.1,"d":"181.10"},{"v":0,"d":"0.00"},{"v":181.1,"d":"181.10"},0.04,{"v":0,"d":"0.00"},0.04,{"v":0,"d":"0.00"}]
["20822","","","大中型水库移民后期扶持基金支出",114.02,{"v":0,"d":"0.00"},114.02,67.12,{"v":0,"d":"0.00"},67.12,{"v":181.1,"d":"181.10"},{"v":0,"d":"0.00"},{"v":181.1,"d":"181.10"},0.04,{"v":0,"d":"0.00"},0.04,{"v":0,"d":"0.00"}]
["2082201","","","  移民补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.1,"d":"50.10"},{"v":0,"d":"0.00"},{"v":50.1,"d":"50.10"},{"v":50.1,"d":"50.10"},{"v":0,"d":"0.00"},{"v":50.1,"d":"50.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082202","","","  基础设施建设和经济发展",46.59,{"v":0,"d":"0.00"},46.59,17.02,{"v":0,"d":"0.00"},17.02,63.57,{"v":0,"d":"0.00"},63.57,0.04,{"v":0,"d":"0.00"},0.04,{"v":0,"d":"0.00"}]
["2082299","","","  其他大中型水库移民后期扶持基金支出",67.43,{"v":0,"d":"0.00"},67.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.43,{"v":0,"d":"0.00"},67.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.39,{"v":0,"d":"0.00"},7.39,7.39,{"v":0,"d":"0.00"},7.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.39,{"v":0,"d":"0.00"},7.39,7.39,{"v":0,"d":"0.00"},7.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120804","","","  农村基础设施建设支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.39,{"v":0,"d":"0.00"},7.39,7.39,{"v":0,"d":"0.00"},7.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","","","","","","","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 7.%d —"]

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[{"$nulls":5},"国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":9},"财决公开08表"]
["编制单位：河北省唐山市高新技术产业开发区发展改革局2017年部门汇总",{"$nulls":4},"2018年7月",{"$nulls":3},"金额单位：万元"]
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["","","","","","","","","",""]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6"]
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["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。本部门本年度无相关支出情况，按要求以空表列示。","","","","","","","","",""]
[]
[{"$nulls":5},"— %d —"]

{"sheet":"CS05 \"三公\"经费及相关信息统计表(公开09表)","index":8,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[3,1,4,1],[3,1,4,1],[3,5,4,5],[3,5,4,5],[26,0,26,6],[26,0,26,6],[26,0,26,6],[26,0,26,6],[26,0,26,6],[26,0,26,6],[26,0,26,6]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"\"三公\"经费及相关信息统计表"]
[{"$nulls":6},"财决公开09表"]
["编制单位：河北省唐山市高新技术产业开发区发展改革局2017年部门汇总",null,null,"2018年7月",null,null,"金额单位：万元"]
["项  目","行次","预算数","统计数","项  目","行次","统计数"]
["栏  次","","1","2","栏  次","","3"]
["一、“三公”经费支出","1","—","—","二、机关运行经费","22",25.41]
["（一）支出合计","2",{"v":3.5,"d":"3.50"},2.14,"三、国有资产占用情况","22","—"]
["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"（一）车辆数合计（辆）","23",0]
["  2．公务用车购置及运行维护费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  1．部级领导干部用车","24",0]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  2．一般公务用车","25",0]
["    （2）公务用车运行维护费","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  3．一般执法执勤用车","26",0]
["  3．公务接待费","7",{"v":3.5,"d":"3.50"},2.14,"  4．特种专业技术用车","27",0]
["    （1）国内接待费","8",{"v":3.5,"d":"3.50"},2.14,"  5．其他用车","28",0]
["         其中：外事接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"（二）单价50万元以上通用设备（台，套）","29",0]
["    （2）国（境）外接待费","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"（三）单价100万元以上专用设备（台，套）","30",0]
["（二）相关统计数","11","—","—","","32",""]
["  1．因公出国（境）团组数（个）","12","—",0,"","33",""]
["  2．因公出国（境）人次数（人）","13","—",0,"","34",""]
["  3．公务用车购置数（辆）","14","—",0,"　","35",""]
["  4．公务用车保有量（辆）","15","—",0,"　","36",""]
["  5．国内公务接待批次（个）","16","—",31,"　","37",""]
["     其中：外事接待批次（个）","17","—",0,"","38",""]
["  6．国内公务接待人次（人）","18","—",248,"　","39",""]
["     其中：外事接待人次（人）","19","—",0,"","40",""]
["  7．国（境）外公务接待批次（个）","20","—",0,"　","41",""]
["  8．国（境）外公务接待人次（人）","21","—",0,"　","42",""]
["注：本表反映部门本年度“三公”经费、机关运行经费和国有资产占用情况等相关统计指标。","","","","","",""]
[]
[{"$nulls":3},"— %d —"]

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[{"$nulls":3},"政府采购情况表"]
[{"$nulls":6},"财决公开10表"]
["编制单位：河北省唐山市高新技术产业开发区发展改革局2017年部门汇总",null,null,"2018年7月",null,null,"金额单位：万元"]
["项目","采购计划金额","","","","",""]
["","总计","采购预算(财政性资金)","","","","非财政性资金"]
["","","合计","一般公共预算","政府性基金预算","其他资金",""]
["栏次","1","2","3","4","5","6"]
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["货物",{"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"},{"v":0,"d":"0.00"}]
["工程",{"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"},{"v":0,"d":"0.00"}]
["服务",{"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"},{"v":0,"d":"0.00"}]
["项目","实际采购金额","","","","",""]
["","总计","采购预算(财政性资金)","","","","非财政性资金"]
["","","合计","一般公共预算","政府性基金预算","其他资金",""]
["栏次","7","8","9","10","11","12"]
["合      计",{"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"},{"v":0,"d":"0.00"}]
["货物",{"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"},{"v":0,"d":"0.00"}]
["工程",{"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"},{"v":0,"d":"0.00"}]
["服务",{"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"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度纳入部门预算范围的政府采购预算及支出情况。本部门本年度无预算及支出情况，按要求以空表列示。","","","","","",""]
[]
[{"$nulls":3},"— %d —"]