{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["部门财政拨款收支总表","一般公共预算支出表","一般公共预算基本支出表","部门政府性基金收支预算","部门国有资本经营预算支出预算表","部门收支预算总表","部门收入预算总表","部门支出预算总表"],"not_rendered":{"defined_names":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门财政拨款收支总表","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附表1"]
["青阳县政务服务中心2018年财政拨款收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收   入             ",null,"支  出"]
["项目","预算数","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"]
["一、上年结转",null,"一、本年支出",{"v":250.966203,"d":"250.97"},{"v":250.966203,"d":"250.97"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款",null,"（一）一般公共服务支出",{"v":249.859553,"d":"249.86"},{"v":249.859553,"d":"249.86"},{"v":0,"d":"0.00"}]
[null,null,"（二）国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、本年收入",{"v":250.966203,"d":"250.97"},"（三）公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":250.966203,"d":"250.97"},"（四）教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    经常收入预算拨款",{"v":250.966203,"d":"250.97"},"（五）科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国库管理非税收入",{"v":0,"d":"0.00"},"（六）文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"（七）社会保障和就业支出",{"v":1.10665,"d":"1.11"},{"v":1.10665,"d":"1.11"},{"v":0,"d":"0.00"}]
[null,null,"（八）医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（九）节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十）城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十一）农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十二）交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十三）资源勘探电力信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十四）商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十五）金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十六）援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十七）国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十八）住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十九）粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十）预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十一）其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十二）转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十三）债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十四）债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十五）债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["收入总计",{"v":250.966203,"d":"251.0"},"支出总计",{"v":250.966203,"d":"250.97"},{"v":250.966203,"d":"250.97"},{"v":0,"d":"0.00"}]
["注：本表反映部门财政拨款收入、支出预算情况。"]

{"sheet":"一般公共预算支出表","index":1,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表2"]
["青阳县政务服务中心2018年一般公共预算支出预算表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":250.966203,"d":"250.97"},{"v":130.825803,"d":"130.83"},{"v":120.1404,"d":"120.14"}]
["201","一般公共服务支出",{"v":249.859553,"d":"249.86"},{"v":129.719153,"d":"129.72"},{"v":120.1404,"d":"120.14"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":249.859553,"d":"249.86"},{"v":129.719153,"d":"129.72"},{"v":120.1404,"d":"120.14"}]
["    2010301","    行政运行",{"v":249.859553,"d":"249.86"},{"v":129.719153,"d":"129.72"},{"v":120.1404,"d":"120.14"}]
["208","社会保障和就业支出",{"v":1.10665,"d":"1.11"},{"v":1.10665,"d":"1.11"},{"v":0,"d":"0.00"}]
["  20827","  财政对其他社会保险基金的补助",{"v":1.10665,"d":"1.11"},{"v":1.10665,"d":"1.11"},{"v":0,"d":"0.00"}]
["    2082701","    财政对失业保险基金的补助",{"v":0.652014,"d":"0.65"},{"v":0.652014,"d":"0.65"},{"v":0,"d":"0.00"}]
["    2082702","    财政对工伤保险基金的补助",{"v":0.217338,"d":"0.22"},{"v":0.217338,"d":"0.22"},{"v":0,"d":"0.00"}]
["    2082703","    财政对生育保险基金的补助",{"v":0.237298,"d":"0.24"},{"v":0.237298,"d":"0.24"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出表","index":2,"n_rows":36,"n_cols":3,"rows_kept":36,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表3"]
["青阳县政务服务中心2018年一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
[null,"合计"]
[]
["  ","  ",{"v":130.825803,"d":"130.83"}]
["301","工资福利支出"]
["  30101","  基本工资",{"v":34.4064,"d":"34.41"}]
["  30102","  津贴补贴",{"v":24.918,"d":"24.92"}]
["  30103","  奖金",{"v":5.1377,"d":"5.14"}]
["  30107","  绩效工资",{"v":20.8,"d":"20.80"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":11.86488,"d":"11.86"}]
["  30110","  城镇职工基本医疗保险缴费",{"v":3.856086,"d":"3.86"}]
["  30112","  其他社会保障缴费",{"v":1.10665,"d":"1.11"}]
["  30113","  住房公积金",{"v":7.118928,"d":"7.12"}]
["302","商品和服务支出"]
["  30201","  办公费",{"v":0.5,"d":"0.50"}]
["  30202","  印刷费",{"v":0.2,"d":"0.20"}]
["  30205","  水费",{"v":0.3,"d":"0.30"}]
["  30206","  电费",{"v":0.5,"d":"0.50"}]
["  30207","  邮电费",{"v":0.5,"d":"0.50"}]
["  30211","  差旅费",{"v":0.3,"d":"0.30"}]
["  30213","  维修(护)费",{"v":0.5,"d":"0.50"}]
["  30214","  租赁费",{"v":0.3,"d":"0.30"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"}]
["  30216","  培训费",{"v":1.389866,"d":"1.39"}]
["  30217","  公务接待费",{"v":1,"d":"1.00"}]
["  30226","  劳务费",{"v":0.2,"d":"0.20"}]
["  30228","  工会经费",{"v":1.211893,"d":"1.21"}]
["  30229","  福利费",{"v":10.3874,"d":"10.39"}]
["  30239","  其他交通费用",2.72]
["  30299","  其他商品和服务支出",{"v":1,"d":"1.00"}]
["303","对个人和家庭的补助"]
["  30305","  生活补助",{"v":0.108,"d":"0.11"}]

{"sheet":"部门政府性基金收支预算","index":3,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6],[2,0,2,1],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[5,0,5,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1]],"flags":["formulas_cached_only"]}
["附表4"]
["青阳县政务服务中心2018年政府性基金预算收支预算表"]
["",{"$nulls":5},"单位：万元"]
["科目编码",null,"科目名称","政府性基金财政拨款收入","政府性基金财政拨款支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[]
["注：青阳县政务服务中心2018年没有政府性基金预算拨款收入，也没有使用政府性基金预算拨款安排的支出，故本表无数据。"]

{"sheet":"部门国有资本经营预算支出预算表","index":4,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6],[2,0,2,1],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[5,0,5,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1]],"flags":["formulas_cached_only"]}
["附表5"]
["青阳县政务服务中心2018年政府性基金预算收支预算表"]
["",{"$nulls":5},"单位：万元"]
["科目编码",null,"科目名称","国有资本经营预算拨款收入","国有资本经营预算拨款收入"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[]
["注：青阳县政务服务中心2018年没有国有资本经营预算拨款收入，也没有使用国有资本经营预算支出，故本表无数据。"]

{"sheet":"部门收支预算总表","index":5,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表6"]
["青阳县政务服务中心2018年收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收  入             ",null,"支  出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":250.966203,"d":"250.97"},"一、一般公共服务支出",{"v":249.859553,"d":"249.86"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、纳入专户管理政府非税收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["     事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["     经营收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["     上级补助收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["     附属单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":1.10665,"d":"1.11"}]
["     其他",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":250.966203,"d":"250.97"},"本年支出合计",{"v":250.966203,"d":"250.97"}]
["上年结余收入",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
[]
[]
[]
["收入总计",{"v":250.966203,"d":"250.97"},"支出总计",{"v":250.966203,"d":"250.97"}]
["注：本表反映部门各项收入、支出预算安排情况。"]

{"sheet":"部门收入预算总表","index":6,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[1,0,1,9],[2,0,2,1],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,3,9]],"flags":["formulas_cached_only"]}
["附表7"]
["青阳县政务服务中心2018年收入预算总表"]
[{"$nulls":9},"单位：万元"]
["功能分类科目",null,"合计","上年结余","一般公共预算拨款收入","国库管理的政府非税收入","政府性基金预算拨款收入","纳入专户管理的政府非税收入","其他收入"]
["科目编码","科目名称",{"$nulls":6},"小计","其他"]
[null,"合计",{"v":250.966203,"d":"250.97"},{"v":0,"d":"0.00"},{"v":250.966203,"d":"250.97"},{"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"}]
["201","一般公共服务支出",{"v":249.859553,"d":"249.86"},{"v":0,"d":"0.00"},{"v":249.859553,"d":"249.86"},{"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"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":249.859553,"d":"249.86"},{"v":0,"d":"0.00"},{"v":249.859553,"d":"249.86"},{"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"}]
["    2010301","    行政运行",{"v":249.859553,"d":"249.86"},{"v":0,"d":"0.00"},{"v":249.859553,"d":"249.86"},{"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"}]
["208","社会保障和就业支出",{"v":1.10665,"d":"1.11"},{"v":0,"d":"0.00"},{"v":1.10665,"d":"1.11"},{"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"}]
["  20827","  财政对其他社会保险基金的补助",{"v":1.10665,"d":"1.11"},{"v":0,"d":"0.00"},{"v":1.10665,"d":"1.11"},{"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"}]
["    2082701","    财政对失业保险基金的补助",{"v":0.652014,"d":"0.65"},{"v":0,"d":"0.00"},{"v":0.652014,"d":"0.65"},{"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"}]
["    2082702","    财政对工伤保险基金的补助",{"v":0.217338,"d":"0.22"},{"v":0,"d":"0.00"},{"v":0.217338,"d":"0.22"},{"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"}]
["    2082703","    财政对生育保险基金的补助",{"v":0.237298,"d":"0.24"},{"v":0,"d":"0.00"},{"v":0.237298,"d":"0.24"},{"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":"部门支出预算总表","index":7,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["附表8"]
["青阳县政务服务中心2018年支出预算总表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
[null,"合计",{"v":250.966203,"d":"250.97"},{"v":130.825803,"d":"130.83"},{"v":120.1404,"d":"120.14"}]
["201","一般公共服务支出",{"v":249.859553,"d":"249.86"},{"v":129.719153,"d":"129.72"},{"v":120.1404,"d":"120.14"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":249.859553,"d":"249.86"},{"v":129.719153,"d":"129.72"},{"v":120.1404,"d":"120.14"}]
["    2010301","    行政运行",{"v":249.859553,"d":"249.86"},{"v":129.719153,"d":"129.72"},{"v":120.1404,"d":"120.14"}]
["208","社会保障和就业支出",{"v":1.10665,"d":"1.11"},{"v":1.10665,"d":"1.11"},{"v":0,"d":"0.00"}]
["  20827","  财政对其他社会保险基金的补助",{"v":1.10665,"d":"1.11"},{"v":1.10665,"d":"1.11"},{"v":0,"d":"0.00"}]
["    2082701","    财政对失业保险基金的补助",{"v":0.652014,"d":"0.65"},{"v":0.652014,"d":"0.65"},{"v":0,"d":"0.00"}]
["    2082702","    财政对工伤保险基金的补助",{"v":0.217338,"d":"0.22"},{"v":0.217338,"d":"0.22"},{"v":0,"d":"0.00"}]
["    2082703","    财政对生育保险基金的补助",{"v":0.237298,"d":"0.24"},{"v":0.237298,"d":"0.24"},{"v":0,"d":"0.00"}]