{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九"],"read":"whole","date_system":"1900"}

{"sheet":"表一","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",475.07,"一、本年支出",475.07,475.07]
[null,"一般公共预算资金",475.07,"一般公共服务支出",362.87,362.87]
[null,"政府性基金预算资金",null,"社会保障和就业支出",70.07,70.07]
[null,"国有资本经营预算资金",null,"卫生健康支出",22.68,22.68]
[{"$nulls":3},"住房保障支出",19.45,19.45]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",475.07,"支出合计",475.07,475.07]

{"sheet":"表二","index":1,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[23,1,23,5]]}
[null,"表二"]
[null,"一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2022年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,475.07,475.07]
[null,"201","一般公共服务支出",362.87,362.87]
[null," 20131"," 党委办公厅（室）及相关机构事务",362.87,362.87]
[null,"  2013150","  事业运行",362.87,362.87]
[null,"208","社会保障和就业支出",70.07,70.07]
[null," 20805"," 行政事业单位养老支出",70.07,70.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",25.93,25.93]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.97,12.97]
[null,"  2080599","  其他行政事业单位养老支出",31.18,31.18]
[null,"210","卫生健康支出",22.68,22.68]
[null," 21011"," 行政事业单位医疗",22.68,22.68]
[null,"  2101102","  事业单位医疗",20.08,20.08]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[null,"221","住房保障支出",19.45,19.45]
[null," 22102"," 住房改革支出",19.45,19.45]
[null,"  2210201","  住房公积金",19.45,19.45]

{"sheet":"表三","index":2,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2022年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,475.07,393.37,{"v":81.7,"d":"81.70"}]
[null,"301","工资福利支出",374.07,360.87,{"v":13.2,"d":"13.20"}]
[null," 30101"," 基本工资",75.02,75.02]
[null," 30102"," 津贴补贴",6.91,6.91]
[null," 30107"," 绩效工资",187.99,187.99]
[null," 30108"," 机关事业单位基本养老保险缴费",25.93,25.93]
[null," 30109"," 职业年金缴费",12.97,12.97]
[null," 30110"," 职工基本医疗保险缴费",16.56,16.56]
[null," 30112"," 其他社会保障缴费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
[null," 30113"," 住房公积金",19.45,19.45]
[null," 30114"," 医疗费",3.52,3.52]
[null," 30199"," 其他工资福利支出",21.12,7.92,{"v":13.2,"d":"13.20"}]
[null,"302","商品和服务支出",{"v":66,"d":"66.00"},null,{"v":66,"d":"66.00"}]
[null," 30201"," 办公费",9.95,null,9.95]
[null," 30202"," 印刷费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
[null," 30203"," 咨询费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
[null," 30205"," 水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30206"," 电费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
[null," 30207"," 邮电费",2.55,null,2.55]
[null," 30213"," 维修（护）费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[null," 30215"," 会议费",{"v":4.4,"d":"4.40"},null,{"v":4.4,"d":"4.40"}]
[null," 30216"," 培训费",2.43,null,2.43]
[null," 30217"," 公务接待费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
[null," 30226"," 劳务费",{"v":12.2,"d":"12.20"},null,{"v":12.2,"d":"12.20"}]
[null," 30227"," 委托业务费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30228"," 工会经费",3.24,null,3.24]
[null," 30229"," 福利费",2.25,null,2.25]
[null," 30231"," 公务用车运行维护费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
[null," 30299"," 其他商品和服务支出",12.18,null,12.18]
[null,"303","对个人和家庭的补助",32.51,32.51]
[null," 30307"," 医疗费补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",{"v":29.9,"d":"29.90"},{"v":29.9,"d":"29.90"}]
[null,"310","资本性支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null," 31002"," 办公设备购置",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]

{"sheet":"表四","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2022年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":8.7,"d":"8.70"},null,{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"},{"v":2.2,"d":"2.20"}]

{"sheet":"表五","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"表六","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",475.07,"合计",475.07]
[null,"11","一般公共预算资金",475.07,"一般公共服务支出",362.87]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",70.07]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",22.68]
[null,null,"财政专户管理资金",null,"住房保障支出",19.45]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"表七","index":6,"n_rows":23,"n_cols":13,"rows_kept":23,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,475.07,475.07]
[null,"201","一般公共服务支出",362.87,362.87]
[null," 20131"," 党委办公厅（室）及相关机构事务",362.87,362.87]
[null,"  2013150","  事业运行",362.87,362.87]
[null,"208","社会保障和就业支出",70.07,70.07]
[null," 20805"," 行政事业单位养老支出",70.07,70.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",25.93,25.93]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.97,12.97]
[null,"  2080599","  其他行政事业单位养老支出",31.18,31.18]
[null,"210","卫生健康支出",22.68,22.68]
[null," 21011"," 行政事业单位医疗",22.68,22.68]
[null,"  2101102","  事业单位医疗",20.08,20.08]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[null,"221","住房保障支出",19.45,19.45]
[null," 22102"," 住房改革支出",19.45,19.45]
[null,"  2210201","  住房公积金",19.45,19.45]

{"sheet":"表八","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,475.07,475.07]
[null,"201","一般公共服务支出",362.87,362.87]
[null," 20131"," 党委办公厅（室）及相关机构事务",362.87,362.87]
[null,"  2013150","  事业运行",362.87,362.87]
[null,"208","社会保障和就业支出",70.07,70.07]
[null," 20805"," 行政事业单位养老支出",70.07,70.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",25.93,25.93]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.97,12.97]
[null,"  2080599","  其他行政事业单位养老支出",31.18,31.18]
[null,"210","卫生健康支出",22.68,22.68]
[null," 21011"," 行政事业单位医疗",22.68,22.68]
[null,"  2101102","  事业单位医疗",20.08,20.08]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[null,"221","住房保障支出",19.45,19.45]
[null," 22102"," 住房改革支出",19.45,19.45]
[null,"  2210201","  住房公积金",19.45,19.45]

{"sheet":"表九","index":8,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计"]
[]
[null,"（备注：本单位无政府采购预算，故此表无数据。）"]