{"text_format":"3","workbook":"xlsx","n_sheets":8,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八"],"read":"whole","date_system":"1900"}

{"sheet":"表一","index":0,"n_rows":17,"n_cols":8,"rows_kept":17,"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",{"v":62.3,"d":"62.30"},"一、本年支出",66.87,66.87]
[null,"一般公共预算资金",{"v":62.3,"d":"62.30"},"社会保障和就业支出",61.03,61.03]
[null,"政府性基金预算资金",null,"卫生健康支出",2.85,2.85]
[null,"国有资本经营预算资金",null,"住房保障支出",2.99,2.99]
[]
[null,"二、上年结转",4.57,"二、结转下年"]
[null,"一般公共预算拨款",4.57]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",66.87,"支出合计",66.87,66.87]

{"sheet":"表二","index":1,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[21,1,21,5]]}
[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,"2023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,66.87,66.87]
[null,"208","社会保障和就业支出",61.03,61.03]
[null," 20805"," 行政事业单位养老支出",5.99,5.99]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",3.99,3.99]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null," 20828"," 退役军人管理事务",55.04,55.04]
[null,"  2082850","  事业运行",55.04,55.04]
[null,"210","卫生健康支出",2.85,2.85]
[null," 21011"," 行政事业单位医疗",2.85,2.85]
[null,"  2101102","  事业单位医疗",2.37,2.37]
[null,"  2101199","  其他行政事业单位医疗支出",0.48,0.48]
[null,"221","住房保障支出",2.99,2.99]
[null," 22102"," 住房改革支出",2.99,2.99]
[null,"  2210201","  住房公积金",2.99,2.99]

{"sheet":"表三","index":2,"n_rows":29,"n_cols":6,"rows_kept":29,"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,"2023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,66.87,57.22,9.65]
[null,"301","工资福利支出",57.22,57.22]
[null," 30101"," 基本工资",12.58,12.58]
[null," 30102"," 津贴补贴",0.46,0.46]
[null," 30107"," 绩效工资",30.25,30.25]
[null," 30108"," 机关事业单位基本养老保险缴费",3.99,3.99]
[null," 30109"," 职业年金缴费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null," 30110"," 职工基本医疗保险缴费",2.37,2.37]
[null," 30112"," 其他社会保障缴费",0.65,0.65]
[null," 30113"," 住房公积金",2.99,2.99]
[null," 30114"," 医疗费",0.48,0.48]
[null," 30199"," 其他工资福利支出",1.44,1.44]
[null,"302","商品和服务支出",9.65,null,9.65]
[null," 30201"," 办公费",{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"}]
[null," 30207"," 邮电费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[null," 30211"," 差旅费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30213"," 维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30215"," 会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30216"," 培训费",0.37,null,0.37]
[null," 30228"," 工会经费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
[null," 30229"," 福利费",0.38,null,0.38]
[null," 30239"," 其他交通费用",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]

{"sheet":"表四","index":3,"n_rows":8,"n_cols":7,"rows_kept":8,"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"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]

{"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",66.87,"合计",66.87]
[null,"11","一般公共预算资金",66.87,"社会保障和就业支出",61.03]
[null,null,"政府性基金预算资金",null,"卫生健康支出",2.85]
[null,null,"国有资本经营预算资金",null,"住房保障支出",2.99]
[null,null,"财政专户管理资金"]
[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":21,"n_cols":13,"rows_kept":21,"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,66.87,66.87]
[null,"208","社会保障和就业支出",61.03,61.03]
[null," 20805"," 行政事业单位养老支出",5.99,5.99]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",3.99,3.99]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null," 20828"," 退役军人管理事务",55.04,55.04]
[null,"  2082850","  事业运行",55.04,55.04]
[null,"210","卫生健康支出",2.85,2.85]
[null," 21011"," 行政事业单位医疗",2.85,2.85]
[null,"  2101102","  事业单位医疗",2.37,2.37]
[null,"  2101199","  其他行政事业单位医疗支出",0.48,0.48]
[null,"221","住房保障支出",2.99,2.99]
[null," 22102"," 住房改革支出",2.99,2.99]
[null,"  2210201","  住房公积金",2.99,2.99]

{"sheet":"表八","index":7,"n_rows":20,"n_cols":6,"rows_kept":20,"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,66.87,66.87]
[null,"208","社会保障和就业支出",61.03,61.03]
[null," 20805"," 行政事业单位养老支出",5.99,5.99]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",3.99,3.99]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null," 20828"," 退役军人管理事务",55.04,55.04]
[null,"  2082850","  事业运行",55.04,55.04]
[null,"210","卫生健康支出",2.85,2.85]
[null," 21011"," 行政事业单位医疗",2.85,2.85]
[null,"  2101102","  事业单位医疗",2.37,2.37]
[null,"  2101199","  其他行政事业单位医疗支出",0.48,0.48]
[null,"221","住房保障支出",2.99,2.99]
[null," 22102"," 住房改革支出",2.99,2.99]
[null,"  2210201","  住房公积金",2.99,2.99]