{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["目录","1","2","3","4","5","6","7","8","9"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录"]
[]
[1,"部门预算收支总表"]
[2,"部门预算收入总表"]
[3,"部门预算支出总表"]
[4,"部门预算财政拨款收支总表"]
[5,"部门预算一般公共预算财政拨款支出表"]
[6,"部门预算一般公共预算财政拨款基本支出表"]
[7,"部门预算政府性基金预算财政拨款支出表"]
[8,"部门预算国有资本经营预算财政拨款支出表"]
[9,"部门预算财政拨款“三公”经费支出表"]

{"sheet":"1","index":1,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[0,0,0,4],[1,0,1,2],[2,0,3,0],[2,1,2,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["部门预算收支总表"]
["部门编码及名称：[145]庆北办事处",null,null,"预算年度：2019","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[6,"一、财政拨款收入",2386.33,"一、一般公共服务支出",574.69]
[7,"二、上级拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[8,"三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[9,"    其中：财政专户收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
[10,"四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[11,"五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[12,"六、其他收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[13,"","","八、社会保障和就业支出",129.98]
[14,"","","九、社会保险基金支出",{"v":0,"d":"0.00"}]
[15,"","","十、卫生健康支出",26.16]
[16,"","","十一、节能环保支出",{"v":0,"d":"0.00"}]
[17,"","","十二、城乡社区支出",1243.69]
[18,"","","十三、农林水支出",390.88]
[19,"","","十四、交通运输支出",{"v":0,"d":"0.00"}]
[20,"","","十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[21,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[22,"","","十七、金融支出",{"v":0,"d":"0.00"}]
[23,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[24,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[25,"","","二十、住房保障支出",20.93]
[26,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[27,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[28,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[29,"","","二十四、预备费",{"v":0,"d":"0.00"}]
[30,"","","二十五、其他支出",{"v":0,"d":"0.00"}]
[31,"","","二十六、转移性支出",{"v":0,"d":"0.00"}]
[32,"","","二十七、债务还本支出",{"v":0,"d":"0.00"}]
[33,"","","二十八、债务付息支出",{"v":0,"d":"0.00"}]
[34,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[35,"        本年收入合计",2386.33,"        本年支出合计",2386.33]
[36,"    用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
[37,"    年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
[38,"            合计",2386.33,"            合计",2386.33]

{"sheet":"2","index":2,"n_rows":29,"n_cols":11,"rows_kept":29,"merged":[[0,0,0,10],[1,0,1,6],[1,7,1,8],[1,9,1,10],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,3,8],[2,9,3,9],[2,10,3,10]],"flags":["formulas_cached_only"]}
["部门预算收入总表"]
["部门编码及名称：[145]庆北办事处",{"$nulls":6},"预算年度：2019",null,"金额单位：万元"]
["序号","科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"功能分类科目编码","科目名称",{"$nulls":3},"小计","其中：财政专户收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[6,"","合计",2386.33,2386.66,{"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"}]
[7,"201","一般公共服务支出",574.69,574.69,{"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"}]
[8,"20103","政府办公厅（室）及相关机构事务",574.69,574.69,{"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"}]
[9,"2010301","行政运行",519.69,519.69,{"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"}]
[10,"2010308","信访事务",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"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"},{"v":0,"d":"0.00"}]
[11,"208","社会保障和就业支出",129.98,129.98,{"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"}]
[12,"20802","民政管理事务",81.14,81.14,{"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"}]
[13,"2080208","基层政权和社区建设",81.14,81.14,{"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"}]
[14,"20805","行政事业单位离退休",48.84,48.84,{"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"}]
[15,"2080505","机关事业单位基本养老保险缴费支出★",34.89,34.89,{"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"}]
[16,"2080506","机关事业单位职业年金缴费支出★",13.95,13.95,{"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"}]
[17,"210","卫生健康支出",26.16,26.16,{"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"}]
[18,"21011","行政事业单位医疗",26.16,26.16,{"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"}]
[19,"2101101","行政单位医疗",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"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"}]
[20,"2101102","事业单位医疗",20.36,20.36,{"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"}]
[21,"212","城乡社区支出",1243.69,1243.69,{"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"}]
[22,"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",1243.69,1243.69,{"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"}]
[23,"2120801","征地和拆迁补偿支出",1243.69,1243.69,{"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"}]
[24,"213","农林水支出",390.88,390.88,{"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"}]
[25,"21307","农村综合改革",390.88,390.88,{"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"}]
[26,"2130705","对村民委员会和村党支部的补助",390.88,390.88,{"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"}]
[27,"221","住房保障支出",20.93,20.93,{"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"}]
[28,"22102","住房改革支出",20.93,20.93,{"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"}]
[29,"2210201","住房公积金",20.93,20.93,{"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"}]

{"sheet":"3","index":3,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[0,0,0,8],[1,0,1,4],[1,5,1,6],[1,7,1,8],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["部门预算支出总表"]
["部门编码及名称：[145]庆北办事处",{"$nulls":4},"预算年度：2019",null,"金额单位：万元"]
["序号","科目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5","6","7","8"]
[6,"","合计",2386.33,769.59,1616.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"201","一般公共服务支出",574.69,519.69,{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"20103","政府办公厅（室）及相关机构事务",574.69,519.69,{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2010301","行政运行",519.69,519.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"2010308","信访事务",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"208","社会保障和就业支出",129.98,116.58,{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"20802","民政管理事务",81.14,67.74,{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"2080208","基层政权和社区建设",81.14,67.74,{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"20805","行政事业单位离退休",48.84,48.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"2080505","机关事业单位基本养老保险缴费支出★",34.89,34.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"2080506","机关事业单位职业年金缴费支出★",13.95,13.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"210","卫生健康支出",26.16,26.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"21011","行政事业单位医疗",26.16,26.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"2101101","行政单位医疗",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"2101102","事业单位医疗",20.36,20.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"212","城乡社区支出",1243.69,{"v":0,"d":"0.00"},1243.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"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",1243.69,{"v":0,"d":"0.00"},1243.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"2120801","征地和拆迁补偿支出",1243.69,{"v":0,"d":"0.00"},1243.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"213","农林水支出",390.88,86.23,304.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"21307","农村综合改革",390.88,86.23,304.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"2130705","对村民委员会和村党支部的补助",390.88,86.23,304.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"221","住房保障支出",20.93,20.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"22102","住房改革支出",20.93,20.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"2210201","住房公积金",20.93,20.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"4","index":4,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[0,0,0,7],[1,0,1,3],[1,4,1,5],[1,6,1,7],[2,0,3,0],[2,1,2,2],[2,3,2,7]],"flags":["formulas_cached_only"]}
["部门预算财政拨款收支总表"]
["部门编码及名称：[145]庆北办事处",{"$nulls":3},"预算年度：2019",null,"金额单位：万元"]
["序号","收入",null,"支出",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5","6","7"]
[6,"一、一般公共预算财政拨款",1142.64,"一、一般公共服务支出",574.69,574.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"二、政府性基金预算财政拨款",1243.69,"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"","","七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"","","八、社会保障和就业支出",129.98,129.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"","","九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"","","十、卫生健康支出",26.16,26.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"","","十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"","","十二、城乡社区支出",1243.69,{"v":0,"d":"0.00"},1243.69,{"v":0,"d":"0.00"}]
[18,"","","十三、农林水支出",390.88,390.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"","","十四、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"","","十五、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"","","十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"","","二十、住房保障支出",20.93,20.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"","","二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"","","二十五、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"","","二十六、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"","","二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"","","二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"        本年收入合计",2386.33,"        本年支出合计",2386.33,1142.64,1243.69,{"v":0,"d":"0.00"}]
[36,"    年初财政拨款结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[37,"            合计",2386.33,"            合计",2386.33,1142.64,1243.69,{"v":0,"d":"0.00"}]

{"sheet":"5","index":5,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款支出表"]
["部门编码及名称：[145]庆北办事处",{"$nulls":3},"预算年度：2019","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[6,"","合计",1142.64,769.59,373.05]
[7,"201","一般公共服务支出",574.69,519.69,{"v":55,"d":"55.00"}]
[8,"20103","政府办公厅（室）及相关机构事务",574.69,519.69,{"v":55,"d":"55.00"}]
[9,"2010301","行政运行",519.69,519.69,{"v":0,"d":"0.00"}]
[10,"2010308","信访事务",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
[11,"208","社会保障和就业支出",129.98,116.58,{"v":13.4,"d":"13.40"}]
[12,"20802","民政管理事务",81.14,67.74,{"v":13.4,"d":"13.40"}]
[13,"2080208","基层政权和社区建设",81.14,67.74,{"v":13.4,"d":"13.40"}]
[14,"20805","行政事业单位离退休",48.84,48.84,{"v":0,"d":"0.00"}]
[15,"2080505","机关事业单位基本养老保险缴费支出★",34.89,34.89,{"v":0,"d":"0.00"}]
[16,"2080506","机关事业单位职业年金缴费支出★",13.95,13.95,{"v":0,"d":"0.00"}]
[17,"210","卫生健康支出",26.16,26.16,{"v":0,"d":"0.00"}]
[18,"21011","行政事业单位医疗",26.16,26.16,{"v":0,"d":"0.00"}]
[19,"2101101","行政单位医疗",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"}]
[20,"2101102","事业单位医疗",20.36,20.36,{"v":0,"d":"0.00"}]
[21,"213","农林水支出",390.88,86.23,304.65]
[22,"21307","农村综合改革",390.88,86.23,304.65]
[23,"2130705","对村民委员会和村党支部的补助",390.88,86.23,304.65]
[24,"221","住房保障支出",20.93,20.93,{"v":0,"d":"0.00"}]
[25,"22102","住房改革支出",20.93,20.93,{"v":0,"d":"0.00"}]
[26,"2210201","住房公积金",20.93,20.93,{"v":0,"d":"0.00"}]

{"sheet":"6","index":6,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款基本支出表"]
["部门编码及名称：[145]庆北办事处",{"$nulls":3},"预算年度：2019","金额单位：万元"]
["序号","科目",null,"基本支出"]
[null,"经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["栏次","1","2","3","4","5"]
[6,"","合计",769.59,711.42,58.17]
[7,"301","工资福利支出",557.36,557.36,{"v":0,"d":"0.00"}]
[8,"30101","基本工资",77.67,77.67,{"v":0,"d":"0.00"}]
[9,"30102","津贴补贴★",101.85,101.85,{"v":0,"d":"0.00"}]
[10,"30103","奖金",1.63,1.63,{"v":0,"d":"0.00"}]
[11,"30107","绩效工资",96.19,96.19,{"v":0,"d":"0.00"}]
[12,"30108","机关事业单位基本养老保险缴费★",34.89,34.89,{"v":0,"d":"0.00"}]
[13,"30109","职业年金缴费★",13.95,13.95,{"v":0,"d":"0.00"}]
[14,"30110","城镇职工基本医疗保险缴费",26.16,26.16,{"v":0,"d":"0.00"}]
[15,"30112","其他社会保障缴费★",3.05,3.05,{"v":0,"d":"0.00"}]
[16,"30113","住房公积金",20.93,20.93,{"v":0,"d":"0.00"}]
[17,"30199","其他工资福利支出",181.04,181.04,{"v":0,"d":"0.00"}]
[18,"302","商品和服务支出",58.17,{"v":0,"d":"0.00"},58.17]
[19,"30201","办公费",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
[20,"30205","水费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
[21,"30206","电费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[22,"30207","邮电费",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"}]
[23,"30208","取暖费",{"v":12.8,"d":"12.80"},{"v":0,"d":"0.00"},{"v":12.8,"d":"12.80"}]
[24,"30211","差旅费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
[25,"30213","维修(护)费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
[26,"30215","会议费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[27,"30217","公务接待费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
[28,"30228","工会经费",3.49,{"v":0,"d":"0.00"},3.49]
[29,"30231","公务用车运行维护费★",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
[30,"30299","其他商品和服务支出",0.28,{"v":0,"d":"0.00"},0.28]
[31,"303","对个人和家庭的补助",154.06,154.06,{"v":0,"d":"0.00"}]
[32,"30309","奖励金",0.09,0.09,{"v":0,"d":"0.00"}]
[33,"30399","其他对个人和家庭的补助",153.97,153.97,{"v":0,"d":"0.00"}]

{"sheet":"7","index":7,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算政府基金预算财政拨款支出表"]
["部门编码及名称：[145]庆北办事处",{"$nulls":3},"预算年度：2019","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[6,"","合计",1243.69,{"v":0,"d":"0.00"},1243.69]
[7,"212","城乡社区支出",1243.69,{"v":0,"d":"0.00"},1243.69]
[8,"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",1243.69,{"v":0,"d":"0.00"},1243.69]
[9,"2120801","征地和拆迁补偿支出",1243.69,{"v":0,"d":"0.00"},1243.69]

{"sheet":"8","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[8,0,9,5]],"flags":["formulas_cached_only"]}
["部门预算国有资本经营预算财政拨款支出表"]
["部门编码及名称：[145]庆北办事处",null,"预算年度：2019",null,"预算年度：2019","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称",null,null,"其他来源收入"]
["栏次"]
[]
[]
[]
["备注：此表无数据"]

{"sheet":"9","index":9,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[1,0,1,4],[2,0,3,0],[2,1,3,1],[2,2,2,6]],"flags":["formulas_cached_only"]}
["部门预算财政拨款“三公”经费支出表"]
["部门编码及名称：[145]庆北办事处",{"$nulls":4},"预算年度：2019","金额单位：万元"]
["序号","项  目","资金来源"]
[null,null,"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款","财政专户核拨资金"]
["栏次","1","2","3","4","5","6"]
[6,"合计","","","","",""]
[7,"“三公”经费小计",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"一、因公出国（境）费",{"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"}]
[9,"    其中：教学科研人员因公出国（境）费","","","","",""]
[10,"          其他因公出国（境）费","","","","",""]
[11,"二、公务用车购置及运维费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"    其中：公务用车购置费","","","","",""]
[13,"          公务用车运行维护费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"三、公务接待费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]