{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支预算总表","收入预算表","支出预算表","财政拨款支出预算表","政府性基金收支预算","三公经费预算情况表","支出分大类明细","人员基本情况表"],"not_rendered":{"defined_names":13},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表一、"]
["公共财政收支预算总表"]
[]
["收入             ",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算支出",1380776.19,"一、一般公共服务支出",1185369.99]
[" 其中：1、财政拨款安排",1380776.19,"二、外交支出",{"v":0,"d":"0.00"}]
["      2、纳入金库管理政府非税收入安排",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"}]
["二、纳入专户管理政府非税收入安排",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"}]
["三、其他收入安排",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",105411.84]
["四、上年结余安排",{"v":0,"d":"0.00"},"九、医疗卫生支出",31619.64]
[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",58374.72]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、社会保险支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
["收入总计",1380776.19,"支出总计",1380776.19]
["注：本表反映部门本年度公共财政预算收支计划情况。"]

{"sheet":"收入预算表","index":1,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["附表二、"]
["公共财政收入预算表"]
[{"$nulls":8},"单位：万元"]
["科目编码","科目名称","合计","一般预算拨款收入",null,null,"纳入专户管理的政府非税收入","其他收入","上年结余"]
[{"$nulls":3},"小计","财政拨款收入","纳入金库管理政府非税收入"]
["合计",null,{"v":1380776.19,"d":"1,380,776.19"},{"v":1380776.19,"d":"1,380,776.19"},{"v":1380776.19,"d":"1,380,776.19"},{"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":1185369.99,"d":"1,185,369.99"},{"v":1185369.99,"d":"1,185,369.99"},{"v":1185369.99,"d":"1,185,369.99"},{"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",{"v":1185369.99,"d":"1,185,369.99"},{"v":1185369.99,"d":"1,185,369.99"},{"v":1185369.99,"d":"1,185,369.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010408","    物价管理",{"v":1185369.99,"d":"1,185,369.99"},{"v":1185369.99,"d":"1,185,369.99"},{"v":1185369.99,"d":"1,185,369.99"},{"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":105411.84,"d":"105,411.84"},{"v":105411.84,"d":"105,411.84"},{"v":105411.84,"d":"105,411.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":103466.98,"d":"103,466.98"},{"v":103466.98,"d":"103,466.98"},{"v":103466.98,"d":"103,466.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":103466.98,"d":"103,466.98"},{"v":103466.98,"d":"103,466.98"},{"v":103466.98,"d":"103,466.98"},{"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":1944.86,"d":"1,944.86"},{"v":1944.86,"d":"1,944.86"},{"v":1944.86,"d":"1,944.86"},{"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":1944.86,"d":"1,944.86"},{"v":1944.86,"d":"1,944.86"},{"v":1944.86,"d":"1,944.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":31619.64,"d":"31,619.64"},{"v":31619.64,"d":"31,619.64"},{"v":31619.64,"d":"31,619.64"},{"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",{"v":31619.64,"d":"31,619.64"},{"v":31619.64,"d":"31,619.64"},{"v":31619.64,"d":"31,619.64"},{"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",{"v":31619.64,"d":"31,619.64"},{"v":31619.64,"d":"31,619.64"},{"v":31619.64,"d":"31,619.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":58374.72,"d":"58,374.72"},{"v":58374.72,"d":"58,374.72"},{"v":58374.72,"d":"58,374.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":58374.72,"d":"58,374.72"},{"v":58374.72,"d":"58,374.72"},{"v":58374.72,"d":"58,374.72"},{"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",{"v":58374.72,"d":"58,374.72"},{"v":58374.72,"d":"58,374.72"},{"v":58374.72,"d":"58,374.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表","index":2,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表三、"]
["公共财政支出预算表"]
[]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["合计",null,1380776.19,910776.19,{"v":470000,"d":"470000.00"}]
["201","一般公共服务支出",1185369.99,715369.99,{"v":470000,"d":"470000.00"}]
["  20104","  发展与改革事务",1185369.99,715369.99,{"v":470000,"d":"470000.00"}]
["    2010408","    物价管理",1185369.99,715369.99,{"v":470000,"d":"470000.00"}]
["208","社会保障和就业支出",105411.84,105411.84,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",103466.98,103466.98,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",103466.98,103466.98,{"v":0,"d":"0.00"}]
["  20827","  财政对其他社会保险基金的补助",1944.86,1944.86,{"v":0,"d":"0.00"}]
["    2082703","    财政对生育保险基金的补助",1944.86,1944.86,{"v":0,"d":"0.00"}]
["210","卫生健康支出",31619.64,31619.64,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",31619.64,31619.64,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",31619.64,31619.64,{"v":0,"d":"0.00"}]
["221","住房保障支出",58374.72,58374.72,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",58374.72,58374.72,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",58374.72,58374.72,{"v":0,"d":"0.00"}]

{"sheet":"财政拨款支出预算表","index":3,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表四、"]
["一般预算拨款支出预算表"]
[]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["合计",null,1380776.19,910776.19,{"v":470000,"d":"470000.00"}]
["201","一般公共服务支出",1185369.99,715369.99,{"v":470000,"d":"470000.00"}]
["  20104","  发展与改革事务",1185369.99,715369.99,{"v":470000,"d":"470000.00"}]
["    2010408","    物价管理",1185369.99,715369.99,{"v":470000,"d":"470000.00"}]
["208","社会保障和就业支出",105411.84,105411.84,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",103466.98,103466.98,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",103466.98,103466.98,{"v":0,"d":"0.00"}]
["  20827","  财政对其他社会保险基金的补助",1944.86,1944.86,{"v":0,"d":"0.00"}]
["    2082703","    财政对生育保险基金的补助",1944.86,1944.86,{"v":0,"d":"0.00"}]
["210","卫生健康支出",31619.64,31619.64,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",31619.64,31619.64,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",31619.64,31619.64,{"v":0,"d":"0.00"}]
["221","住房保障支出",58374.72,58374.72,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",58374.72,58374.72,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",58374.72,58374.72,{"v":0,"d":"0.00"}]

{"sheet":"政府性基金收支预算","index":4,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["附表五、"]
["政府性基金收支预算表"]
[]
["科目编码","科目名称","本年政府性基金财政拨款安排的收入","本年政府性基金财政拨款支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
{"$rows_empty":8}
["注：1.本表反映部门本年度政府性基金预算收支计划情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"三公经费预算情况表","index":5,"n_rows":10,"n_cols":2,"rows_kept":10,"flags":["formulas_cached_only"]}
["附表六："]
["财政拨款开支的“三公”经费预算情况表"]
["青阳县物价局"]
["项目","预算数"]
["合计",{"v":78000,"d":"78000.00"}]
["因公出国（境）费",{"v":0,"d":"0.00"}]
["公务接待费",{"v":78000,"d":"78,000.00"}]
["公务用车购置及运行费",{"v":0,"d":"0.00"}]
["  其中：公务用车运行维护费",{"v":0,"d":"0.00"}]
["       公务用车购置 ",{"v":0,"d":"0.00"}]

{"sheet":"支出分大类明细","index":6,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[3,0,4,0],[3,1,4,1],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["县直单位部门支出预算表"]
["单位名称：青阳县物价局"]
["单位名称","总计","公共财政预算支出",{"$nulls":4},"基金预算安排","财政专户管理资金安排","其他资金安排","上年结余"]
[null,null,"小计","一般预算拨款","缴入国库的行政事业性收费","罚没收入","专项收入"]
["合计",{"v":1380776.19,"d":"1,380,776"},{"v":1380776.19,"d":"1,380,776"},{"v":1380776.19,"d":"1,380,776"},0,0,0,0,0,0,0]
["青阳县物价局",{"v":1380776.19,"d":"1,380,776"},{"v":1380776.19,"d":"1,380,776"},{"v":1380776.19,"d":"1,380,776"},0,0,0,0,0,0,0]
["  青阳县物价局机关行政",{"v":1380776.19,"d":"1,380,776"},{"v":1380776.19,"d":"1,380,776"},{"v":1380776.19,"d":"1,380,776"},0,0,0,0,0,0,0]
["    基本支出",{"v":910776.19,"d":"910,776"},{"v":910776.19,"d":"910,776"},{"v":910776.19,"d":"910,776"},0,0,0,0,0,0,0]
["      工资福利支出",{"v":782500.2,"d":"782,500"},{"v":782500.2,"d":"782,500"},{"v":782500.2,"d":"782,500"},0,0,0,0,0,0,0]
["        基本工资支出",{"v":301776,"d":"301,776"},{"v":301776,"d":"301,776"},{"v":301776,"d":"301,776"},0,0,0,0,0,0,0]
["        机关事业单位基本养老保险缴费支出",{"v":103466.98,"d":"103,467"},{"v":103466.98,"d":"103,467"},{"v":103466.98,"d":"103,467"},0,0,0,0,0,0,0]
["        津贴补贴支出",{"v":184680,"d":"184,680"},{"v":184680,"d":"184,680"},{"v":184680,"d":"184,680"},0,0,0,0,0,0,0]
["        年终一次性奖金支出",{"v":45638,"d":"45,638"},{"v":45638,"d":"45,638"},{"v":45638,"d":"45,638"},0,0,0,0,0,0,0]
["        生育保险缴费支出",{"v":1944.86,"d":"1,945"},{"v":1944.86,"d":"1,945"},{"v":1944.86,"d":"1,945"},0,0,0,0,0,0,0]
["        退役士官经费支出",{"v":55000,"d":"55,000"},{"v":55000,"d":"55,000"},{"v":55000,"d":"55,000"},0,0,0,0,0,0,0]
["        医疗保险支出",{"v":31619.64,"d":"31,620"},{"v":31619.64,"d":"31,620"},{"v":31619.64,"d":"31,620"},0,0,0,0,0,0,0]
["        住房公积金支出",{"v":58374.72,"d":"58,375"},{"v":58374.72,"d":"58,375"},{"v":58374.72,"d":"58,375"},0,0,0,0,0,0,0]
["      定额公用支出",{"v":128275.99,"d":"128,276"},{"v":128275.99,"d":"128,276"},{"v":128275.99,"d":"128,276"},0,0,0,0,0,0,0]
["        工会经费支出",{"v":5811.55,"d":"5,812"},{"v":5811.55,"d":"5,812"},{"v":5811.55,"d":"5,812"},0,0,0,0,0,0,0]
["        公务交通补贴",{"v":61200,"d":"61,200"},{"v":61200,"d":"61,200"},{"v":61200,"d":"61,200"},0,0,0,0,0,0,0]
["        职工教育经费支出",{"v":7264.44,"d":"7,264"},{"v":7264.44,"d":"7,264"},{"v":7264.44,"d":"7,264"},0,0,0,0,0,0,0]
["        综合定额支出",{"v":54000,"d":"54,000"},{"v":54000,"d":"54,000"},{"v":54000,"d":"54,000"},0,0,0,0,0,0,0]
["    项目支出",{"v":470000,"d":"470,000"},{"v":470000,"d":"470,000"},{"v":470000,"d":"470,000"},0,0,0,0,0,0,0]
["      行政事业类支出",{"v":470000,"d":"470,000"},{"v":470000,"d":"470,000"},{"v":470000,"d":"470,000"},0,0,0,0,0,0,0]
["        2019年价格认证业务费",{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},0,0,0,0,0,0,0]
["        成本监审费",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},0,0,0,0,0,0,0]
["        党建工作经费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,0,0,0,0,0,0]
["        涉案物品价格评估费",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},0,0,0,0,0,0,0]
["        物价检查费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,0,0,0,0,0,0]
["        物价业务费",{"v":140000,"d":"140,000"},{"v":140000,"d":"140,000"},{"v":140000,"d":"140,000"},0,0,0,0,0,0,0]

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[]
["人员基本情况表"]
[{"$nulls":24},"单位：人"]
["单位编码","部门单位","一、人员编制情况",{"$nulls":4},"二、人员情况"]
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