{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["表一财政拨款收支总表","表二一般公共预算支出表","表三一般公共预算基本支出表","表四一般公共预算“三公”经费支出表","表五政府性基金预算支出表","表六部门收支总表","表七部门收入总表","表八部门支出总表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一财政拨款收支总表","index":0,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[0,0,0,5],[1,0,1,1],[1,4,1,5],[2,0,2,1],[2,2,2,5]],"flags":["formulas_cached_only"]}
["财政拨款收支总表"]
["表一",{"$nulls":3},"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、本年收入",8372.4,"一、本年支出",8372.4,8372.4]
["（一）一般公共预算拨款",8372.4,"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）外交支出"]
[null,null,"（八）社会保障和就业支出",20.22,20.22]
["二、上年结转",21300,"（十）卫生健康支出",11.84,11.84]
["（一）一般公共预算拨款",null,"（十五）资源勘探工业和信息等支出",29625.18,29625.18]
["（二）政府性基金预算拨款",null,"（二十）住房保障支出",15.16,15.16]
[]
[null,null,"二、结转下年"]
[]
["收 入 总 计",29672.4,"支 出 总 计",29672.4,29672.4]

{"sheet":"表二一般公共预算支出表","index":1,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,4],[2,5,3,5],[16,0,16,1]],"flags":["formulas_cached_only"]}
["一般公共预算支出表"]
["表二",{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2021年预算数",null,null,"备注"]
["科目编码","科目名称","小计","基本支出","项目支出"]
[208,"一般公共服务",20.22,20.22]
[20805,"  人大事务",20.22,20.22]
[2080505,"    行政运行",20.22,20.22]
[210,"卫生健康支出",11.84,11.84]
[21011,"行政事业单位医疗",11.84,11.84]
[2101102,"事业单位医疗",11.84,11.84]
[215,"资源勘探工业信息等支出",29625.18,176.69,29448.49]
[21505,"工业和信息产业监管",29625.18,176.69,29448.49]
[2150599,"其他工业和信息产业监管支出",29625.18,176.69,29448.49]
[221,"住房保障支出",15.16,15.16]
[22102,"住房改革支出",15.16,15.16]
[2210201,"住房公积金",15.16,15.16]
["合计",null,29672.4,223.91,29448.49]

{"sheet":"表三一般公共预算基本支出表","index":2,"n_rows":29,"n_cols":10,"rows_kept":29,"merged":[[0,0,0,9],[1,8,1,9],[2,0,2,3],[2,4,2,8],[2,9,3,9],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[6,0,8,0],[6,1,8,1],[6,2,8,2],[6,3,8,3],[6,4,8,4],[9,0,11,0],[9,1,11,1],[9,2,11,2],[9,3,11,3],[9,4,11,4],[28,1,28,2]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出表"]
["表三",{"$nulls":7},"单位：万元"]
["政府预算经济分类",{"$nulls":3},"部门预算经济分类",{"$nulls":4},"备注"]
["科目编码",null,"科目名称","合计","科目编码",null,"科目名称","人员经费","公用经费"]
["类","款",null,null,"类","款"]
[501,null,"机关工资福利支出",null,301,null,"工资福利支出",191.23]
[null,"01","工资奖金津补贴",null,null,"01","基本工资",30.55]
[{"$nulls":5},"02","津贴补贴",86.07]
[{"$nulls":5},"03","奖金",9.72]
[null,"02","社会保障缴费",null,null,"08","机关事业单位基本养老保险缴费",20.22]
[{"$nulls":5},"10","城镇职工基本医疗保险缴费",10.99]
[{"$nulls":5},12,"其他社会保障缴费",0.12]
[null,"03","住房公积金",null,null,13,"住房公积金",15.16]
[null,"99","其他工资福利支出",null,null,"14","医疗费",0.85]
[{"$nulls":5},99,"其他工资福利支出",17.55]
["502",null,"机关商品和服务支出",null,302,null,"商品和服务支出",null,32.68]
[null,"01","办公经费",null,null,1,"办公费",null,6]
[{"$nulls":5},5,"水费",null,1.6]
[{"$nulls":5},6,"电费",null,3.6]
[{"$nulls":5},7,"邮电费",null,2.6]
[{"$nulls":5},9,"物业管理费",null,0.2]
[{"$nulls":5},11,"差旅费",null,3]
[{"$nulls":5},28,"工会费",null,2.53]
[null,"05","委托业务费",null,null,26,"劳务费",null,0.15]
[{"$nulls":5},27,"委托业务费",null,0.99]
[null,"06","公务接待费",null,null,17,"公务接待费",null,0.5]
[null,"09","维修（护）费",null,null,13,"维修（护）费",null,0.25]
[null,"99","其他商品和服务支出",null,null,99,"其他商品和服务支出",null,11.26]
[null,"合计",null,223.91,{"$nulls":3},191.23,32.68]

{"sheet":"表四一般公共预算“三公”经费支出表","index":3,"n_rows":12,"n_cols":18,"rows_kept":12,"merged":[[0,0,0,17],[1,0,1,1],[1,16,1,17],[2,0,2,5],[2,6,2,11],[2,12,2,17],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,3,16],[3,17,4,17],[11,0,11,5],[11,6,11,11]],"flags":["formulas_cached_only"]}
["一般公共预算“三公”经费支出表"]
["表四",{"$nulls":15},"单位：万元"]
[" 2019年预算数",{"$nulls":5}," 2020年预算执行数",{"$nulls":5}," 2021年预算数"]
["合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[0,0,0,0,0,5.25,0,0,0,0,0,0.45,0,0,0,0,0,0.5]
[]
[]
[]
[]
["注：1.如此表无数据，则以空表形式公开，请不要删除此表；"]
["       2.如此表为空表，请说明原因。"]

{"sheet":"表五政府性基金预算支出表","index":4,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[0,0,0,5],[1,4,1,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,5],[19,0,19,1],[20,0,20,5],[21,0,21,5],[22,0,22,5]],"flags":["formulas_cached_only"]}
["政府性基金预算支出表"]
["表五",{"$nulls":3},"单位：万元"]
["科目编码","科目名称　","单位代码　","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
{"$rows_empty":15}
["合计"]
["说明：本部门2020年没有使用政府性基金安排的支出，故本表无数据。"]
["注：1.如此表无数据，则以空表形式公开，请不要删除此表；"]
["       2.如此表为空表，请说明原因。"]

{"sheet":"表六部门收支总表","index":5,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["部门收支总表"]
["表六",null,null,"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",8372.4,"一、一般公共服务"]
["二、政府性基金预算拨款收入",null,"八、社会保障和就业支出",20.22]
["三、事业收入",null,"十、卫生健康支出",11.84]
["四、事业单位经营收入",null,"十五、资源勘探工业和信息等支出",29625.18]
["五、其他收入",null,"二十、住房保障支出",15.16]
[null,null,"六、科学技术"]
[null,null,"……"]
[null,null,"……"]
["本年收入合计",8372.4,"本年支出合计",8372.4]
["用事业基金弥补收支差额"]
["上年结转",21300,"结转下年"]
[]
["收 入 总 计",29672.4,"支 出 总 计",29672.4]

{"sheet":"表七部门收入总表","index":6,"n_rows":19,"n_cols":12,"rows_kept":19,"merged":[[0,0,0,11],[1,0,1,1],[1,10,1,11],[2,0,2,1],[16,0,16,1],[17,0,17,5],[18,0,18,5]],"flags":["formulas_cached_only"]}
["部门收入总表"]
["表七",{"$nulls":9},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入","事业单位经营收入","上级补助收入","下级单位上缴收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称"]
[208,"一般公共服务",20.22,null,20.22]
[20805,"  人大事务",20.22,null,20.22]
[2080505,"    行政运行",20.22,null,20.22]
[210,"卫生健康支出",11.84,null,11.84]
[21011,"行政事业单位医疗",11.84,null,11.84]
[2101102,"事业单位医疗",11.84,null,11.84]
[215,"资源勘探工业信息等支出",29625.18,21300,8325.18]
[21505,"工业和信息产业监管",8325.18,null,8325.18]
[2150599,"其他工业和信息产业监管支出",8325.18,null,8325.18]
[221,"住房保障支出",15.16,null,15.16]
[22102,"住房改革支出",15.16,null,15.16]
[2210201,"住房公积金",15.16,null,15.16]
["合 计",null,29672.4,21300,8372.4]
["注：1.如此表无数据，则以空表形式公开，请不要删除此表；"]
["       2.如此表为空表，请说明原因。"]

{"sheet":"表八部门支出总表","index":7,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[0,0,0,7],[1,6,1,7],[2,0,2,1],[16,0,16,1]],"flags":["formulas_cached_only"]}
["部门支出总表"]
["表八",{"$nulls":5},"单位：万元"]
["科目",null,"合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位\n补助支出"]
["科目编码","科目名称"]
[208,"一般公共服务",20.22,20.22]
[20805,"  人大事务",20.22,20.22]
[2080505,"    行政运行",20.22,20.22]
[210,"卫生健康支出",11.84,11.84]
[21011,"行政事业单位医疗",11.84,11.84]
[2101102,"事业单位医疗",11.84,11.84]
[215,"资源勘探工业信息等支出",29625.18,176.69,29448.49]
[21505,"工业和信息产业监管",29625.18,176.69,29448.49]
[2150599,"其他工业和信息产业监管支出",29625.18,176.69,29448.49]
[221,"住房保障支出",15.16,15.16]
[22102,"住房改革支出",15.16,15.16]
[2210201,"住房公积金",15.16,15.16]
["合 计",null,29672.4,223.5,29448.9]