{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["部门支出总体情况表","一般公共预算支出情况表","一般公共预算基本支出情况表","一般公共预算“三公”经费支出情况表","政府性基金预算支出情况表","财政拨款政府采购预算表","项目支出-资金来源","项目支出-资金来源经济口径（项目统计）","项目支出-资金来源经济口径（经济科目统计）","财政拨款支出总表","财政拨款支出总表（经济科目）","基金基本支出-301","基金基本支出-303","基金基本支出-302","其他资金基本支出-301","其他资金基本支出-303","其他资金基本支出-302"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门支出总体情况表","index":0,"n_rows":18,"n_cols":15,"rows_kept":18,"merged":[[0,0,0,14],[1,0,1,14],[2,0,2,14],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,4,10],[3,11,4,11],[3,12,3,14]],"flags":["formulas_cached_only"]}
["","","","","","","","","","","","","","",""]
["部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表","部门支出总体情况表"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总计","财政拨款",{"$nulls":3},"非税收入","其他收入","财政拨款结转结余"]
["类","款","项",{"$nulls":3},"小计","一般公共预算拨款","上级提前下达转移支付","基金预算拨款",null,null,"小计","结转","结余"]
["总计:","","","","",{"v":1239.97,"d":"1,239.97"},{"v":1239.97,"d":"1,239.97"},{"v":1239.97,"d":"1,239.97"},"","","","","","",""]
["","","","","高新街片区管委会",{"v":1239.97,"d":"1,239.97"},{"v":1239.97,"d":"1,239.97"},{"v":1239.97,"d":"1,239.97"},"","","","","","",""]
["","","","048001001","  高新街（政府办公厅及相关机构事务）",967.69,967.69,967.69,"","","","","","",""]
["201","03","01","048001001","    行政运行",63.62,63.62,63.62,"","","","","","",""]
["201","03","02","048001001","    一般行政管理事务",116.31,116.31,116.31,"","","","","","",""]
["204","99","01","048001001","    其他公共安全支出",152.28,152.28,152.28,"","","","","","",""]
["208","02","08","048001001","    基层政权和社区建设",{"v":594.6,"d":"594.60"},{"v":594.6,"d":"594.60"},{"v":594.6,"d":"594.60"},"","","","","","",""]
["212","05","01","048001001","    城乡社区环境卫生",40.88,40.88,40.88,"","","","","","",""]
["","","","048001003","  高新街（基层政权和社区建设）",91.28,91.28,91.28,"","","","","","",""]
["208","02","08","048001003","    基层政权和社区建设",91.28,91.28,91.28,"","","","","","",""]
["","","","048001004","  高新街（其它公共安全支出）",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"","","","","","",""]
["204","99","01","048001004","    其他公共安全支出",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"","","","","","",""]
["","","","","","","","","","","","","","",""]

{"sheet":"一般公共预算支出情况表","index":1,"n_rows":19,"n_cols":2,"rows_kept":19,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["",""]
["一般公共预算支出情况表","一般公共预算支出情况表"]
["单位：元","单位：元"]
["项       目","预算数"]
["总计:",{"v":1239.97,"d":"1,239.97"}]
["一般公共服务支出",179.93]
["    政府办公厅（室）及相关机构事务",179.93]
["      行政运行",63.62]
["      一般行政管理事务",116.31]
["公共安全支出",333.28]
["    其他公共安全支出",333.28]
["      其他公共安全支出",333.28]
["社会保障和就业支出",685.88]
["    民政管理事务",685.88]
["      基层政权和社区建设",685.88]
["城乡社区支出",40.88]
["    城乡社区环境卫生",40.88]
["      城乡社区环境卫生",40.88]
["",""]

{"sheet":"一般公共预算基本支出情况表","index":2,"n_rows":11,"n_cols":66,"rows_kept":11,"merged":[[0,0,0,65],[1,0,1,65],[2,0,2,65],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,14],[3,15,3,48],[3,49,3,65]],"flags":["formulas_cached_only"]}
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码","功能科目","单位编码","部门名称","合   计","工资福利支出",{"$nulls":9},"商品和服务支出",{"$nulls":33},"对个人和家庭的补助支出"]
[{"$nulls":5},"小计","基本工资","津贴补贴","年终一次性奖金","社会保障缴费","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","办公用房取暖费","物业管理费","公务用车运行维护费","差旅费","出国费","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","装备购置费","工程建设费","作战费","军用油料费","军队其他运行维护费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","其他交通费用","离休人员公用经费及特需要","退休人员公用经费","其他商品和服务支出","小计","离休费","生活补助","退职（役）费","抚恤金","遗属补助","其他补助支出","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","采暖补贴","物业服务补贴","其他对个人和家庭的补助支出"]
["总计:","","","",{"v":1239.97,"d":"1,239.97"},129.03,"",49.44,"","","","","","","",831.96,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",831.96,278.98,"","","","","","",14.18,"",71.24,"","","","","","",193.56]
["","","","高新街片区管委会",{"v":1239.97,"d":"1,239.97"},129.03,"",49.44,"","","","","","","",831.96,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",831.96,278.98,"","","","","","",14.18,"",71.24,"","","","","","",193.56]
["2010301","      行政运行","048001001","  高新街（政府办公厅及相关机构事务）",967.69,129.03,"",49.44,"","","","","","","",600.96,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",600.96,{"v":237.7,"d":"237.70"},"","","","","","",14.18,"",71.24,"","","","","","",152.28]
["2080208","      基层政权和社区建设","048001003","  高新街（基层政权和社区建设）",91.28,"","","","","","","","","","",{"v":50,"d":"50.00"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":50,"d":"50.00"},41.28,"","","","","","","","","","","","","","","",41.28]
["2049901","      其他公共安全支出","048001004","  高新街（其它公共安全支出）",{"v":181,"d":"181.00"},"","","","","","","","","","",{"v":181,"d":"181.00"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":181,"d":"181.00"},"","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

{"sheet":"一般公共预算“三公”经费支出情况表","index":3,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["","","","","","",""]
["一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["单位编码","单 位","合     计","因公出国（境）费用","公务接待费","公务用车运行维护费","公务用车购置费"]
[]
["","","","","","",""]
["","","","","","",""]

{"sheet":"政府性基金预算支出情况表","index":4,"n_rows":7,"n_cols":18,"rows_kept":7,"merged":[[0,0,0,16],[1,0,1,17],[2,0,2,17],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17]],"flags":["formulas_cached_only"]}
["","","","","","","","","","","","","","","","","",""]
["政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）","政府性基金预算支出情况表（经济科目）"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码",null,null,"单位编码","单位名称（科目）","合计","工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补助支出","转移性支出","赠与","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","贷款转贷及产权参股","其他支出"]
["类","款","项"]
["","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","",""]

{"sheet":"财政拨款政府采购预算表","index":5,"n_rows":12,"n_cols":14,"rows_kept":12,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,10,4,13]],"flags":["formulas_cached_only"]}
["","","","","","","","","","","","","",""]
["财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表","财政拨款政府采购预算表"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码",null,null,"单位编码","单位（科目）名称","项目","","规格要求","数量","计量单位","资金来源"]
["类","款","项",null,null,"采购项目","采购目录",{"$nulls":3},"财政拨款（补助）"]
[{"$nulls":10},"财政拨款补助","一般公共预算","基金预算拨款","非税收入"]
["总计:","","","","","","","","","",474.47,474.47,"",""]
["","","","048001001","高新街（政府办公厅及相关机构事务）","","","","","",474.47,474.47,"",""]
["201","03","01","","行政运行","143100","轿车","","1","辆",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"",""]
["208","02","08","","基层政权和社区建设","141444","其他货物","","2","台",333.47,333.47,"",""]
["212","05","01","","城乡社区环境卫生","141450","其他货物","","2","辆",{"v":126,"d":"126.00"},{"v":126,"d":"126.00"},"",""]
["","","","","","","","","","","","","",""]

{"sheet":"项目支出-资金来源","index":6,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,4,9]],"flags":["formulas_cached_only"]}
["","","","","","","","","",""]
["项目支出预算总表--资金来源","项目支出预算总表--资金来源","项目支出预算总表--资金来源","项目支出预算总表--资金来源","项目支出预算总表--资金来源","项目支出预算总表--资金来源","项目支出预算总表--资金来源","项目支出预算总表--资金来源","项目支出预算总表--资金来源","项目支出预算总表--资金来源"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码",null,null,"单位编码","单位名称（科目）","资金来源"]
["类","款","项",null,null,"财政拨款"]
[{"$nulls":5},"小计","一般公共预算拨款","基金预算拨款","非税收入","其他收入"]
["总计:","","","","",{"v":1239.97,"d":"1,239.97"},{"v":1239.97,"d":"1,239.97"},"","",""]
["","","","048001001","高新街（政府办公厅及相关机构事务）",967.69,967.69,"","",""]
["201","03","01","","      行政运行",63.62,63.62,"","",""]
["201","03","02","","      一般行政管理事务",116.31,116.31,"","",""]
["204","99","01","","      其他公共安全支出",152.28,152.28,"","",""]
["208","02","08","","      基层政权和社区建设",{"v":594.6,"d":"594.60"},{"v":594.6,"d":"594.60"},"","",""]
["212","05","01","","      城乡社区环境卫生",40.88,40.88,"","",""]
["","","","048001003","高新街（基层政权和社区建设）",91.28,91.28,"","",""]
["208","02","08","","      基层政权和社区建设",91.28,91.28,"","",""]
["","","","048001004","高新街（其它公共安全支出）",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"","",""]
["204","99","01","","      其他公共安全支出",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"","",""]
["","","","","","","","","",""]

{"sheet":"项目支出-资金来源经济口径（项目统计）","index":7,"n_rows":54,"n_cols":10,"rows_kept":54,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,4,9]],"flags":["formulas_cached_only"]}
["","","","","","","","","",""]
["财政拨款项目支出预算总表--按项目统计","财政拨款项目支出预算总表--按项目统计","财政拨款项目支出预算总表--按项目统计","财政拨款项目支出预算总表--按项目统计","财政拨款项目支出预算总表--按项目统计","财政拨款项目支出预算总表--按项目统计","财政拨款项目支出预算总表--按项目统计","财政拨款项目支出预算总表--按项目统计","财政拨款项目支出预算总表--按项目统计","财政拨款项目支出预算总表--按项目统计"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["功能科目编码",null,null,"单位编码","单位名称（科目）","经济科目名称","财政拨款小计"]
["类","款","项",{"$nulls":3},"财政拨款"]
[{"$nulls":6},"小计","一般公共预算拨款","基金预算拨款","非税收入"]
["总计:","","","","","",{"v":1239.97,"d":"1,239.97"},{"v":1239.97,"d":"1,239.97"},"",""]
["201","","","","一般公共服务支出","",179.93,179.93,"",""]
["","03","","","    政府办公厅（室）及相关机构事务","",179.93,179.93,"",""]
["","","01","","      行政运行","",63.62,63.62,"",""]
["","","","048001001","高新街（政府办公厅及相关机构事务）","",63.62,63.62,"",""]
["","","","","        基层干部岗位补贴","",49.44,49.44,"",""]
["  201","    03","      01","048001001","基层干部岗位补贴","津贴补贴",49.44,49.44,"",""]
["","","","","        一次性医疗注入","",14.18,14.18,"",""]
["  201","    03","      01","048001001","一次性医疗注入","医疗费",14.18,14.18,"",""]
["","","02","","      一般行政管理事务","",116.31,116.31,"",""]
["","","","048001001","高新街（政府办公厅及相关机构事务）","",116.31,116.31,"",""]
["","","","","        补助工作经费","",116.31,116.31,"",""]
["  201","    03","      02","048001001","补助工作经费","其他商品和服务支出",116.31,116.31,"",""]
["204","","","","公共安全支出","",333.28,333.28,"",""]
["","99","","","    其他公共安全支出","",333.28,333.28,"",""]
["","","01","","      其他公共安全支出","",333.28,333.28,"",""]
["","","","048001001","高新街（政府办公厅及相关机构事务）","",152.28,152.28,"",""]
["","","","","        片区自聘78人巡防员工资","",152.28,152.28,"",""]
["  204","    99","      01","048001001","片区自聘78人巡防员工资","其他对个人和家庭的补助支出",152.28,152.28,"",""]
["","","","048001004","高新街（其它公共安全支出）","",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"",""]
["","","","","        便民警务站","",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"",""]
["  204","    99","      01","048001004","便民警务站","其他商品和服务支出",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"",""]
["208","","","","社会保障和就业支出","",685.88,685.88,"",""]
["","02","","","    民政管理事务","",685.88,685.88,"",""]
["","","08","","      基层政权和社区建设","",685.88,685.88,"",""]
["","","","048001001","高新街（政府办公厅及相关机构事务）","",{"v":594.6,"d":"594.60"},{"v":594.6,"d":"594.60"},"",""]
["","","","","        8各社区专项工作经费","",{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},"",""]
["  208","    02","      08","048001001","8各社区专项工作经费","其他商品和服务支出",{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},"",""]
["","","","","        经人事局批准聘用人员10人工资及社保","",26.93,26.93,"",""]
["  208","    02","      08","048001001","经人事局批准聘用人员10人工资及社保","临时工工资",26.93,26.93,"",""]
["","","","","        经人事局批准原高新区小联防人员4人工资及社保","",52.66,52.66,"",""]
["  208","    02","      08","048001001","经人事局批准原高新区小联防人员4人工资及社保","临时工工资",52.66,52.66,"",""]
["","","","","        人员伙食费77人","",83.77,83.77,"",""]
["  208","    02","      08","048001001","人员伙食费77人","其他商品和服务支出",83.77,83.77,"",""]
["","","","","        社区包户人员考核奖励金","",71.24,71.24,"",""]
["  208","    02","      08","048001001","社区包户人员考核奖励金","奖励金",71.24,71.24,"",""]
["","","","048001003","高新街（基层政权和社区建设）","",91.28,91.28,"",""]
["","","","","        访惠聚活动开办 费","",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"",""]
["  208","    02","      08","048001003","访惠聚活动开办 费","其他商品和服务支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"",""]
["","","","","        楼栋长津贴","",41.28,41.28,"",""]
["  208","    02","      08","048001003","楼栋长津贴","其他对个人和家庭的补助支出",41.28,41.28,"",""]
["212","","","","城乡社区支出","",40.88,40.88,"",""]
["","05","","","    城乡社区环境卫生","",40.88,40.88,"",""]
["","","01","","      城乡社区环境卫生","",40.88,40.88,"",""]
["","","","048001001","高新街（政府办公厅及相关机构事务）","",40.88,40.88,"",""]
["","","","","        保洁员早餐","",40.88,40.88,"",""]
["  212","    05","      01","048001001","保洁员早餐","其他商品和服务支出",40.88,40.88,"",""]
["","","","","","","","","",""]

{"sheet":"项目支出-资金来源经济口径（经济科目统计）","index":8,"n_rows":52,"n_cols":10,"rows_kept":52,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,4,9]],"flags":["formulas_cached_only"]}
["","","","","","","","","",""]
["财政拨款项目支出预算总表--按经济科目统计","财政拨款项目支出预算总表--按经济科目统计","财政拨款项目支出预算总表--按经济科目统计","财政拨款项目支出预算总表--按经济科目统计","财政拨款项目支出预算总表--按经济科目统计","财政拨款项目支出预算总表--按经济科目统计","财政拨款项目支出预算总表--按经济科目统计","财政拨款项目支出预算总表--按经济科目统计","财政拨款项目支出预算总表--按经济科目统计","财政拨款项目支出预算总表--按经济科目统计"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["功能科目编码",null,null,"经济科目名称","单位编码","单位名称（科目）","资金来源"]
["类","款","项",{"$nulls":3},"财政拨款"]
[{"$nulls":6},"小计","一般公共预算拨款","基金预算拨款","非税收入"]
["总计:","","","","","",{"v":1239.97,"d":"1,239.97"},{"v":1239.97,"d":"1,239.97"},"",""]
["201","","","","","一般公共服务支出",179.93,179.93,"",""]
["","03","","","","    政府办公厅（室）及相关机构事务",179.93,179.93,"",""]
["","","01","","","      行政运行",63.62,63.62,"",""]
["","","","","048001001","高新街（政府办公厅及相关机构事务）",63.62,63.62,"",""]
["","","","津贴补贴","","",49.44,49.44,"",""]
["  201","    03","      01","","048001001","          基层干部岗位补贴",49.44,49.44,"",""]
["","","","医疗费","","",14.18,14.18,"",""]
["  201","    03","      01","","048001001","          一次性医疗注入",14.18,14.18,"",""]
["","","02","","","      一般行政管理事务",116.31,116.31,"",""]
["","","","","048001001","高新街（政府办公厅及相关机构事务）",116.31,116.31,"",""]
["","","","其他商品和服务支出","","",116.31,116.31,"",""]
["  201","    03","      02","","048001001","          补助工作经费",116.31,116.31,"",""]
["204","","","","","公共安全支出",333.28,333.28,"",""]
["","99","","","","    其他公共安全支出",333.28,333.28,"",""]
["","","01","","","      其他公共安全支出",333.28,333.28,"",""]
["","","","","048001001","高新街（政府办公厅及相关机构事务）",152.28,152.28,"",""]
["","","","其他对个人和家庭的补助支出","","",152.28,152.28,"",""]
["  204","    99","      01","","048001001","          片区自聘78人巡防员工资",152.28,152.28,"",""]
["","","","","048001004","高新街（其它公共安全支出）",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"",""]
["","","","其他商品和服务支出","","",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"",""]
["  204","    99","      01","","048001004","          便民警务站",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"",""]
["208","","","","","社会保障和就业支出",685.88,685.88,"",""]
["","02","","","","    民政管理事务",685.88,685.88,"",""]
["","","08","","","      基层政权和社区建设",685.88,685.88,"",""]
["","","","","048001001","高新街（政府办公厅及相关机构事务）",{"v":594.6,"d":"594.60"},{"v":594.6,"d":"594.60"},"",""]
["","","","临时工工资","","",79.59,79.59,"",""]
["  208","    02","      08","","048001001","          经人事局批准聘用人员10人工资及社保",26.93,26.93,"",""]
["  208","    02","      08","","048001001","          经人事局批准原高新区小联防人员4人工资及社保",52.66,52.66,"",""]
["","","","其他商品和服务支出","","",443.77,443.77,"",""]
["  208","    02","      08","","048001001","          8各社区专项工作经费",{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},"",""]
["  208","    02","      08","","048001001","          人员伙食费77人",83.77,83.77,"",""]
["","","","奖励金","","",71.24,71.24,"",""]
["  208","    02","      08","","048001001","          社区包户人员考核奖励金",71.24,71.24,"",""]
["","","","","048001003","高新街（基层政权和社区建设）",91.28,91.28,"",""]
["","","","其他商品和服务支出","","",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"",""]
["  208","    02","      08","","048001003","          访惠聚活动开办 费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"",""]
["","","","其他对个人和家庭的补助支出","","",41.28,41.28,"",""]
["  208","    02","      08","","048001003","          楼栋长津贴",41.28,41.28,"",""]
["212","","","","","城乡社区支出",40.88,40.88,"",""]
["","05","","","","    城乡社区环境卫生",40.88,40.88,"",""]
["","","01","","","      城乡社区环境卫生",40.88,40.88,"",""]
["","","","","048001001","高新街（政府办公厅及相关机构事务）",40.88,40.88,"",""]
["","","","其他商品和服务支出","","",40.88,40.88,"",""]
["  212","    05","      01","","048001001","          保洁员早餐",40.88,40.88,"",""]
["","","","","","","","","",""]

{"sheet":"财政拨款支出总表","index":9,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,8]],"flags":["formulas_cached_only"]}
["","","","","","","","",""]
["财政拨款支出总表","财政拨款支出总表","财政拨款支出总表","财政拨款支出总表","财政拨款支出总表","财政拨款支出总表","财政拨款支出总表","财政拨款支出总表","财政拨款支出总表"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["功能科目编码",null,null,"单位编码","单位名称（科目）","财政拨款"]
["类","款","项",null,null,"小计","一般公共预算拨款","基金预算拨款","非税收入"]
["总计:","","","","",{"v":1239.97,"d":"1,239.97"},{"v":1239.97,"d":"1,239.97"},"",""]
["","","","","高新街（政府办公厅及相关机构事务）",967.69,967.69,"",""]
["201","03","01","048001001","      行政运行",63.62,63.62,"",""]
["201","03","02","048001001","      一般行政管理事务",116.31,116.31,"",""]
["204","99","01","048001001","      其他公共安全支出",152.28,152.28,"",""]
["208","02","08","048001001","      基层政权和社区建设",{"v":594.6,"d":"594.60"},{"v":594.6,"d":"594.60"},"",""]
["212","05","01","048001001","      城乡社区环境卫生",40.88,40.88,"",""]
["","","","","高新街（基层政权和社区建设）",91.28,91.28,"",""]
["208","02","08","048001003","      基层政权和社区建设",91.28,91.28,"",""]
["","","","","高新街（其它公共安全支出）",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"",""]
["204","99","01","048001004","      其他公共安全支出",{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},"",""]
["","","","","","","","",""]

{"sheet":"财政拨款支出总表（经济科目）","index":10,"n_rows":14,"n_cols":16,"rows_kept":14,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
["","","","","","","","","","","","","","","",""]
["财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）","财政拨款支出预算总表（经济科目）"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码",null,null,"单位编码","单位名称（科目）","合计","工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补助支出","转移性支出","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","其他支出"]
["类","款","项"]
["总计:","","","","",{"v":1239.97,"d":"1,239.97"},129.03,831.96,278.98,"","","","","","",""]
["201","03","01","048001001","行政运行",63.62,49.44,"",14.18,"","","","","","",""]
["201","03","02","048001001","一般行政管理事务",116.31,"",116.31,"","","","","","","",""]
["204","99","01","048001001","其他公共安全支出",152.28,"","",152.28,"","","","","","",""]
["208","02","08","048001001","基层政权和社区建设",{"v":594.6,"d":"594.60"},79.59,443.77,71.24,"","","","","","",""]
["212","05","01","048001001","城乡社区环境卫生",40.88,"",40.88,"","","","","","","",""]
["208","02","08","048001003","基层政权和社区建设",91.28,"",{"v":50,"d":"50.00"},41.28,"","","","","","",""]
["204","99","01","048001004","其他公共安全支出",{"v":181,"d":"181.00"},"",{"v":181,"d":"181.00"},"","","","","","","",""]
["","","","","","","","","","","","","","","",""]

{"sheet":"基金基本支出-301","index":11,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[0,0,0,18],[1,0,1,18],[2,0,2,18],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18]],"flags":["formulas_cached_only"]}
["","","","","","","","","","","","","","","","","","",""]
["基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出","基金基本支出--工资福利支出"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码",null,null,"单位编码","预算单位","工资福利支出","基本工资","津贴补贴","年终一次性奖金","社会保障缴费",{"$nulls":5},"伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费"]
["类","款","项",{"$nulls":6},"小计","失业保险","医疗保险","工伤保险","生育社会保险","公务员医疗补助"]
["","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","",""]

{"sheet":"基金基本支出-303","index":12,"n_rows":8,"n_cols":16,"rows_kept":8,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,15],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,4,9],[4,10,4,15]],"flags":["formulas_cached_only"]}
["","","","","","","","","","","","","","","",""]
["基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出","基金基本支出--对个人和家庭补助支出"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码",null,null,"单位编码","预算单位","合计","对个人和家庭的补助支出"]
["类","款","项",{"$nulls":3},"离休工资",{"$nulls":3},"对个人和家庭的补助支出(非工资)"]
[{"$nulls":6},"小计","离休费","奖励金","生活补助","遗属补助","助学金","住房公积金","采暖补贴","其他补助支出","其他对个人和家庭的补助支出"]
["","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","",""]

{"sheet":"基金基本支出-302","index":13,"n_rows":7,"n_cols":23,"rows_kept":7,"merged":[[0,0,0,22],[1,0,1,22],[2,0,2,22],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22]],"flags":["formulas_cached_only"]}
["","","","","","","","","","","","","","","","","","","","","","",""]
["基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出","基金基本支出--商品和服务支出"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码",null,null,"单位编码","单位名称（科目）","合   计","办公费","水费","电费","邮电费","办公用房取暖费","公务用车运行维护费","差旅费","维修（护）费","培训费","公务接待费","专用材料费","工会经费","福利费","其他交通费用","离休人员公用经费及特需要","退休人员公用经费","其他商品和服务支出"]
["类","款","项"]
["","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","",""]

{"sheet":"其他资金基本支出-301","index":14,"n_rows":7,"n_cols":20,"rows_kept":7,"merged":[[0,0,0,19],[1,0,1,19],[2,0,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19]],"flags":["formulas_cached_only"]}
["","","","","","","","","","","","","","","","","","","",""]
["其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出","其他资金基本支出--工资福利支出"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码",null,null,"单位编码","单位名称（科目）","合   计","基本工资","津贴补贴","年终一次性奖金","社会保障缴费",{"$nulls":5},"伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出"]
["类","款","项",{"$nulls":6},"小计","失业保险","医疗保险","工伤保险","生育社会保险","公务员医疗补助"]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]

{"sheet":"其他资金基本支出-303","index":15,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[0,0,0,14],[1,0,1,14],[2,0,2,14],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,14],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,4,8],[4,9,4,14]],"flags":["formulas_cached_only"]}
["","","","","","","","","","","","","","",""]
["其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出","其他资金基本支出--对个人和家庭补助支出"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码",null,null,"单位编码","预算单位","合计","对个人和家庭的补助支出"]
["类","款","项",{"$nulls":3},"离休工资",null,null,"对个人和家庭的补助支出(非工资)"]
[{"$nulls":6},"离休费","生活补助","奖励金","遗属补助","其他补助支出","助学金","住房公积金","采暖补贴","其他对个人和家庭的补助支出"]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]

{"sheet":"其他资金基本支出-302","index":16,"n_rows":7,"n_cols":23,"rows_kept":7,"merged":[[0,0,0,22],[1,0,1,22],[2,0,2,22],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22]],"flags":["formulas_cached_only"]}
["","","","","","","","","","","","","","","","","","","","","","",""]
["其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出","其他资金基本支出--商品和服务支出"]
["单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["科目编码",null,null,"单位编码","单位名称（科目）","合计","办公费","水费","电费","邮电费","办公用房取暖费","公务用车运行维护费","差旅费","维修（护）费","培训费","公务接待费","专用材料费","工会经费","福利费","其他交通费用","离休人员公用经费及特需要","退休人员公用经费","其他商品和服务支出"]
["类","款","项"]
["","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","",""]