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{"sheet":"01收支总表","index":0,"n_rows":37,"n_cols":8,"rows_kept":37,"flags":["formulas_cached_only"]}
[]
[" 收  支  预  算  总  表"]
[{"$nulls":7},"单位：元"]
["收            入",null,"支                                       出"]
["收    入    项   目","本年预算","支出项目类别","本年预算","支出功能分类","本年预算","支出经济分类","本年预算"]
["一、公共预算收入",{"v":2445007.25,"d":"2,445,007.25"},"一、基本支出",1013603.25,"一、一般公共服务",{"v":2215365.93,"d":"2,215,366"},"一、工资福利支出",830570.32]
["    一般预算拨款",{"v":2445007.25,"d":"2,445,007.25"},"    工资福利支出",830570.32,"二、外交",0,"二、商品和服务支出",1486134.29]
["    缴入国库的行政事业性收费收入",{"v":0,"d":"0.00"},"    对个人和家庭的补助",73302.64,"三、国防",0,"三、对个人和家庭的补助",73302.64]
["    罚没收入",{"v":0,"d":"0.00"},"    定额公用支出",109730.29,"四、公共安全",0,"四、对企事业单位的补贴",0]
["    专项收入",{"v":0,"d":"0.00"},"二、项目支出",1431404,"五、教育",0,"五、转移性支出",0]
["二、政府性基金收入",{"v":0,"d":"0.00"},"    基本建设类",0,"六、科学技术",0,"六、债务利息支出",{"v":0,"d":"0.00"}]
["三、财政专户管理资金收入",{"v":0,"d":"0.00"},"    行政事业类",1431404,"七、文化体育与传媒",0,"七、基本建设支出",{"v":0,"d":"0.00"}]
["    缴入专户的行政事业性收费收入",{"v":0,"d":"0.00"},"    其他类",0,"八、社会保障和就业",{"v":127359.26,"d":"127,359"},"八、其他资本性支出",{"v":55000,"d":"55,000.00"}]
["    其他预算外收入",{"v":0,"d":"0.00"},"三、上缴上级支出",0,"九、社会保险基金支出",0,"九、其他支出",{"v":0,"d":"0.00"}]
["四、事业收入(不含预算外收入)",{"v":0,"d":"0.00"},"四、对附属单位补助支出",0,"十、医疗卫生",{"v":35936.94,"d":"35,937"}]
["五、经营收入",{"v":0,"d":"0.00"},"五、事业单位经营支出",0,"十一、节能环保",0]
["六、其他收入",{"v":0,"d":"0.00"},null,null,"十二、城乡社区事务",0]
["七、上级补助收入",{"v":0,"d":"0.00"},null,null,"十三、农林水事务",0]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},null,null,"十四、交通运输",0]
["九、用事业基金弥补收支差额",{"v":0,"d":"0.00"},null,null,"十五、资源勘探电力信息等事务",0]
[{"$nulls":4},"十六、商业服务业等事务",0]
[{"$nulls":4},"十七、金融监管等事务支出",0]
[{"$nulls":4},"十八、地震灾后恢复重建支出",0]
[{"$nulls":4},"十九、国土资源气象等事务",0]
[{"$nulls":4},"二十、住房保障支出",{"v":66345.12,"d":"66,345"}]
[{"$nulls":4},"二十一、粮油物资管理事务",0]
[{"$nulls":4},"二十二、储备事务支出",0]
[{"$nulls":4},"二十三、预备费",0]
[{"$nulls":4},"二十四、债务还本付息支出",0]
[{"$nulls":4},"二十五、其他支出",0]
[{"$nulls":4},"二十六、转移性支出",0]
[]
["本  年  收  入  合  计",2445007.25,"本  年  支  出  合  计",2445007.25,"本  年  支  出  合  计",{"v":2445007.25,"d":"2,445,007"},"本  年  支  出  合  计",2445007.25]
[]
["上年结余",0,"本年结余",0,"本年结余",0,"本年结余",0]
[]
["收      入      总      计",2445007.25,"支　出　总　计",2445007.25,"支　出　总　计",{"v":2445007.25,"d":"2,445,007"},"支　出　总　计",2445007.25]

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[]
["支出预算总表"]
[{"$nulls":13},"单位：元"]
["单位代码","部门单位","合   计","基本支出",{"$nulls":3},"项目支出",{"$nulls":3},"上缴上级支出","对附属单位补助支出","事业单位经营支出"]
[{"$nulls":3},"小计","工资福利支出","对个人和家庭的补助","定额公用支出","小计","基本建设类","行政事业类","其他类"]
[null,"合计",2445007.25,1013603.25,830570.32,73302.64,109730.29,1431404,0,1431404,0,0,0,0]
["104","青阳县行政服务中心",2445007.25,1013603.25,830570.32,73302.64,109730.29,1431404,0,1431404,0,0,0,0]
["  10401","  青阳县行政服务中心机关",2445007.25,1013603.25,830570.32,73302.64,109730.29,1431404,0,1431404,0,0,0,0]

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[]
["基本支出预算分来源明细表"]
[{"$nulls":14},"单位：元"]
["科目编码",null,null,"单位代码","部门(单位、功能科目类款、项目类别、经济科目)","总计","公共财政预算支出",{"$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"]
["类","款","项",{"$nulls":3},"小计","一般预算拨款","缴入国库的行政事业性收费","罚没收入","专项收入"]
[{"$nulls":4},"合计",1013603.25,1013603.25,1013603.25,0,0,0,0,0,0,0]
[{"$nulls":3},"104","青阳县行政服务中心",1013603.25,1013603.25,1013603.25,0,0,0,0,0,0,0]
[{"$nulls":3},"  10401","  青阳县行政服务中心机关",1013603.25,1013603.25,1013603.25,0,0,0,0,0,0,0]
["201",{"$nulls":3},"    一般公共服务支出",783961.93,783961.93,783961.93,0,0,0,0,0,0,0]
[null,"03",null,null,"      政府办公厅（室）及相关机构事务",783961.93,783961.93,783961.93,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",600929,600929,600929,0,0,0,0,0,0,0]
[{"$nulls":4},"          基本工资支出",322356,322356,322356,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            职务工资",35940,35940,35940,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            级别工资",61128,61128,61128,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            岗位工资",162240,162240,162240,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            薪级工资",63048,63048,63048,0,0,0,0,0,0,0]
[{"$nulls":4},"          津贴补贴支出",230640,230640,230640,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            统一津贴补贴生活性补贴",161364,161364,161364,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            统一补贴津贴工作性补贴",69156,69156,69156,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            独生子女费",120,120,120,0,0,0,0,0,0,0]
[{"$nulls":4},"          奖金支出",47933,47933,47933,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            年终一次性奖金",47933,47933,47933,0,0,0,0,0,0,0]
[{"$nulls":4},"        对个人和家庭的补助支出",73302.64,73302.64,73302.64,0,0,0,0,0,0,0]
[{"$nulls":4},"          生活补助支出",73302.64,73302.64,73302.64,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            长期聘用人员补助",73302.64,73302.64,73302.64,0,0,0,0,0,0,0]
[{"$nulls":4},"        定额公用支出",109730.29,109730.29,109730.29,0,0,0,0,0,0,0]
[{"$nulls":4},"          综合定额支出",72000,72000,72000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            办公费",5000,5000,5000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            印刷费",2000,2000,2000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            咨询费",2000,2000,2000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            手续费",4000,4000,4000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            水费",2000,2000,2000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            电费",2000,2000,2000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            邮电费",4000,4000,4000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            差旅费",4000,4000,4000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            维修(护)费",4000,4000,4000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            租赁费",3000,3000,3000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            会议费",4000,4000,4000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            培训费",4000,4000,4000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            公务接待费",10000,10000,10000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            劳务费",2000,2000,2000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            工会经费",5000,5000,5000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            福利费",5000,5000,5000,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            其他交通费用",10000,10000,10000,0,0,0,0,0,0,0]
[{"$nulls":4},"          工会经费支出",6902.35,6902.35,6902.35,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            工会经费",6902.35,6902.35,6902.35,0,0,0,0,0,0,0]
[{"$nulls":4},"          职工教育经费支出",8627.94,8627.94,8627.94,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            培训费",8627.94,8627.94,8627.94,0,0,0,0,0,0,0]
[{"$nulls":4},"          公务交通补贴",22200,22200,22200,0,0,0,0,0,0,0]
["  201","  03","01","    10401","            其他交通费用",22200,22200,22200,0,0,0,0,0,0,0]
["208",{"$nulls":3},"    社会保障和就业支出",127359.26,127359.26,127359.26,0,0,0,0,0,0,0]
[null,"05",null,null,"      行政事业单位离退休",117249.6,117249.6,117249.6,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",117249.6,117249.6,117249.6,0,0,0,0,0,0,0]
[{"$nulls":4},"          机关事业单位基本养老保险缴费支出",117249.6,117249.6,117249.6,0,0,0,0,0,0,0]
["  208","  05","05","    10401","            机关事业单位基本养老保险缴费",117249.6,117249.6,117249.6,0,0,0,0,0,0,0]
[null,"27",null,null,"      财政对其他社会保险基金的补助",10109.66,10109.66,10109.66,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",10109.66,10109.66,10109.66,0,0,0,0,0,0,0]
[{"$nulls":4},"          其他社会保障缴费",10109.66,10109.66,10109.66,0,0,0,0,0,0,0]
["  208","  27","01","    10401","            失业保险",5923.62,5923.62,5923.62,0,0,0,0,0,0,0]
["  208","  27","02","    10401","            工伤保险",1974.54,1974.54,1974.54,0,0,0,0,0,0,0]
["  208","  27","03","    10401","            生育保险",2211.5,2211.5,2211.5,0,0,0,0,0,0,0]
["210",{"$nulls":3},"    卫生健康支出",35936.94,35936.94,35936.94,0,0,0,0,0,0,0]
[null,"11",null,null,"      行政事业单位医疗",35936.94,35936.94,35936.94,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",35936.94,35936.94,35936.94,0,0,0,0,0,0,0]
[{"$nulls":4},"          城镇职工基本医疗保险缴费支出",35936.94,35936.94,35936.94,0,0,0,0,0,0,0]
["  210","  11","01","    10401","            城镇职工基本医疗保险缴费",35936.94,35936.94,35936.94,0,0,0,0,0,0,0]
["221",{"$nulls":3},"    住房保障支出",66345.12,66345.12,66345.12,0,0,0,0,0,0,0]
[null,"02",null,null,"      住房改革支出",66345.12,66345.12,66345.12,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",66345.12,66345.12,66345.12,0,0,0,0,0,0,0]
[{"$nulls":4},"          住房公积金支出",66345.12,66345.12,66345.12,0,0,0,0,0,0,0]
["  221","  02","01","    10401","            住房公积金",66345.12,66345.12,66345.12,0,0,0,0,0,0,0]

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["附表4"]
["2019年部门政府性基金预算收支预算表"]
["",{"$nulls":5},"单位：万元"]
["科目编码",null,"科目名称","政府性基金财政预算拨款收入","政府性基金财政预算拨款支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[]
["注：青阳县政务服务中心2019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。"]

{"sheet":"05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"]
["2019年国有资本经营预算支出预算表"]
["",{"$nulls":5},"单位：万元"]
["科目编码",null,"科目名称","国有资本经营预算拨款收入","国有资本经营预算拨款支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[]
["注：青阳县政务服务中心2019年没有国有资本经营预算拨款收入，也没有国有资本经营预算支出，故本表无数据"]

{"sheet":"06可支配收入表","index":5,"n_rows":8,"n_cols":20,"rows_kept":8,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,8,4,8],[3,19,4,19]],"flags":["formulas_cached_only"]}
[]
["部门可支配收入预算总表"]
[{"$nulls":19},"单位：元"]
["单位编码","单位名称","合计","公共预算收入",{"$nulls":4},"政府性基金收入","财政专户资金收入",null,null,"其他收入",{"$nulls":6},"上年\n结余"]
[{"$nulls":3},"小计","一般预算拨款","缴入国库的行政事业性收费收入","罚没\n收入","专项\n收入",null,"小计","缴入专户的行政事业性收费收入","其他预算外收入","小计","事业收入(不含预算外收入)","经营\n收入","其他\n收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[null,"合计",2445007.25,2445007.25,2445007.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["104","青阳县行政服务中心",2445007.25,2445007.25,2445007.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  10401","  青阳县行政服务中心机关",2445007.25,2445007.25,2445007.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
["项目支出预算分来源明细表"]
[{"$nulls":14},"单位：元"]
["科目编码",null,null,"单位代码","部门(单位、功能科目、项目类别、项目名称)","总计","公共财政预算支出",{"$nulls":4},"基金预算安排","财政专户管理资金","其他资金安排","上年结余"]
["类","款","项",{"$nulls":3},"小计","一般预算拨款","缴入国库的行政事业性收费","罚没收入","专项收入"]
[{"$nulls":4},"合计",1431404,1431404,1431404,0,0,0,0,0,0,0]
[{"$nulls":3},"104","青阳县行政服务中心",1431404,1431404,1431404,0,0,0,0,0,0,0]
[{"$nulls":3},"  10401","  青阳县行政服务中心机关",1431404,1431404,1431404,0,0,0,0,0,0,0]
["201",{"$nulls":3},"    一般公共服务支出",1431404,1431404,1431404,0,0,0,0,0,0,0]
[null,"03",null,null,"      政府办公厅（室）及相关机构事务",1431404,1431404,1431404,0,0,0,0,0,0,0]
[{"$nulls":4},"        行政事业类支出",1431404,1431404,1431404,0,0,0,0,0,0,0]
[{"$nulls":4},"          专项业务费支出",1431404,1431404,1431404,0,0,0,0,0,0,0]
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["  201","  03","01","    10401","            大厅服务费",1111404,1111404,1111404,0,0,0,0,0,0,0]
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