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["栏次","项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
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[2,"二、上级拨款收入",0,"二、外交支出",0]
[3,"三、事业收入",0,"三、国防支出",0]
[4,"    其中：财政专户收入",0,"四、公共安全支出"]
[5,"四、经营收入",0,"五、教育支出",0]
[6,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[7,"六、其他收入",0,"七、文化旅游体育与传媒支出",0]
[8,"","","八、社会保障和就业支出",52.09]
[9,"","","九、卫生健康支出",50.66]
[10,"","","十、节能环保支出"]
[11,"","","十一、城乡社区支出",4231.21]
[12,"","","十二、农林水支出",370]
[13,"","","十三、交通运输支出",0]
[14,"","","十四、资源勘探信息等支出",0]
[15,"","","十五、商业服务业等支出",0]
[16,"","","十六、金融支出",0]
[17,"","","十七、援助其他地区支出",0]
[18,"","","十八、国土海洋气候等支出",0]
[19,"","","十九、住房保障支出",56.47]
[20,"","","二十、粮油物资储备支出",0]
[21,null,null,"二十一、灾害防治及应急管理支出",1]
[22,"","","二十二、国债还本付息支出",0]
[23,"","","二十三、其他支出",0]
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[25,"    用事业基金弥补收支差额",0,"    结余分配",0]
[26,"    年初结转和结余",0,"    年末结转和结余",0]
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[4,"2120101","行政运行",613.52,613.52,0,0,0,0,0,0]
[5,"2120106","工程建设管理",0.5,0.5]
[6,"2120303","小城镇基础设施建设",390,390]
[7,2120399,"其他城乡社区公共设施支出",30,30]
[8,2120501,"城乡社区环境卫生",1810.19,1810.19,0,0,0,0,0,0]
[9,"2121301","城市公共设施",1330,1330]
[10,"2129999","其他城乡社区支出",57,57,0,0,0,0,0,0]
[11,"2130205","森林资源培育",200,200]
[12,"2130312","水质监测",5,5]
[13,2130314,"防汛",165,165]
[14,"2210201","住房公积金",56.47,56.47,0,0,0,0,0,0]
[15,"2240201","行政运行",1,1]

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[4,"2120101","行政运行",613.52,535.52,78,null,0]
[5,"2120106","工程建设管理",0.5,null,0.5,null,0]
[6,"2120303","小城镇基础设施建设",390,null,390,0,0]
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[8,2120501,"城乡社区环境卫生",1810.19,null,1810.19,0,0]
[9,"2121301","城市公共设施",1330,null,1330,0,0]
[10,"2129999","其他城乡社区支出",57,null,57,0,0]
[11,"2130205","森林资源培育",200,null,200,0,0]
[12,"2130312","水质监测",5,null,5]
[13,2130314,"防汛",165,null,165]
[14,"2210201","住房公积金",56.47,56.47]
[15,"2240201","行政运行",1,null,1]
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["2","二、政府性基金预算财政拨款",1330,"二、外交支出",{"$f":"F7+G7+H7","v":0},0,0,0]
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["4","","","四、公共安全支出",0,null,null,0]
["5","","","五、教育支出",0,0,null,0]
["6","","","六、科学技术支出",0,0,null,0]
["7","","","七、文化体育与传媒支出",0,0,null,0]
["8","","","八、社会保障和就业支出",52.09,52.09,null,0]
["9","","","九、卫生健康支出",50.66,50.66,null,0]
["10","","","十、节能环保支出",0,null,null,0]
["11","","","十一、城乡社区支出",4231.21,2901.21,1330,0]
["12","","","十二、农林水支出",370,370,null,0]
["13","","","十三、交通运输支出",0,0,0,0]
["14","","","十四、资源勘探信息等支出",0,0,0,0]
["15","","","十五、商业服务业等支出",0,0,0,0]
["16","","","十六、金融支出",0,0,0,0]
["17","","","十七、援助其他地区支出",0,0,0,0]
["18","","","十八、国土海洋气候等支出",0,0,0,0]
["19","","","十九、住房保障支出",56.47,56.47,null,0]
["20","","","二十、粮油物资储备支出",0,0,null,0]
["21",null,null,"二十一、灾害防治及应急管理支出",1,1]
["22","","","二十一、国债还本付息支出",0,0,null,0]
["23","","","二十二、其他支出",0,0,0,0]
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["25","    年初财政拨款结转和结余",null,"    年末结转和结余",0,null,0,0]
["26","            合计",{"$f":"C29+C30","v":4761.43},"            合计",4761.43,{"$f":"F29","v":3431.43},{"$f":"G29","v":1330},0]

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[11,"2130205","森林资源培育",200,null,200]
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[2,"301","工资福利支出",{"$f":"SUM(D8:D16)","v":668.6},{"$f":"SUM(E8:E16)","v":668.6},{"$f":"SUM(F8:F16)","v":0}]
[3,"30101","基本工资",{"$f":"E8+F8","v":151.01},151.01]
[4,"30102","津贴补贴",40.03,40.03]
[5,"30103","奖金",0.36,0.36]
[9,"30107","绩效工资",170.43,170.43]
[6,"30108","基本养老保险费",52.09,52.09]
[7,"30110","基本医疗保险费",50.66,50.66]
[8,"30112","其他社保缴费",3.91,3.91]
[9,"30113","住房公积金",56.47,56.47]
[10,"30199","其他工资福利支出",{"$f":"E16+F16","v":143.63999999999999},143.63999999999999]
[11,"302","商品和服务支出",{"$f":"SUM(D18:D37)","v":24.97},{"$f":"SUM(E18:E37)","v":0},{"$f":"SUM(F18:F37)","v":24.97}]
[12,"30201","办公费",3.8,null,3.8]
[13,"30202","印刷费",2,null,2]
[14,"30205","水费",0,null,0]
[15,"30206","电费",0]
[16,"30207","邮电费",8.59,null,8.59]
[17,"30208","取暖费",0]
[18,"30209","物业管理费",0]
[19,"30211","差旅费",4.5,null,4.5]
[20,"30212","因公出国（境）费用",0]
[21,"30213","维修(护)费",1,null,1]
[22,"30215","会议费",0]
[23,"30216","培训费",0]
[24,"30217","公务接待费",0]
[25,"30225","专用燃料费",0]
[26,"30226","劳务费",2.6,null,2.6]
[27,"30228","工会经费",0]
[28,"30229","福利费",0]
[29,"30231","公务用车运行维护费",0]
[30,"30239","公务交通补贴",0.48,null,0.48]
[31,"30299","其他商品和服务支出",2,null,2]
[32,"303","对个人和家庭的补助",{"$f":"SUM(D39:D41)","v":0.17},{"$f":"SUM(E39:E41)","v":0.17},{"$f":"SUM(F39:F41)","v":0}]
[33,"30309","奖励金",0.17,0.17]
[34,"30313","住房公积金",0]
[35,"30102","采暖补贴",0]
[36,"310","其他资本性支出",{"$f":"SUM(D43)","v":1},{"$f":"SUM(E43)","v":0},{"$f":"SUM(F43)","v":1}]
[37,"31002","办公设备购置",1,null,1]

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["注：无国有资本经营预算，空表列示。"]

{"sheet":"部门预算财政拨款“三公”经费支出表","index":8,"n_rows":13,"n_cols":6,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,3],[2,2,2,5],[12,0,12,5],[2,0,3,0],[2,1,3,1]]}
["部门预算财政拨款“三公”经费支出表",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
["部门编码及名称：河北唐山南堡经济开发区城市建设管理局",{"$f":"\"\"","v":""},"预算年度：2017",{"$f":"\"\"","v":""},"预算年度：2022","金额单位：万元"]
["序号","项  目","资金来源",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
["栏次",{"$f":"\"\"","v":""},"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5"]
[1,"合计",null,null,0,0]
[2,"一、因公出国（境）费",null,null,0,0]
[3,"二、公务用车购置及运维费",null,null,0,0]
[4,"    其中：公务用车购置费",null,null,0,0]
[5,"          公务用车运行费",null,null,0,0]
[6,"三、公务接待费",null,null,0,0]
[]
["注：无“三公”经费预算，空表列示。"]

{"sheet":"Sheet1","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Sheet2","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}