{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["附件1","1_部门收支总表","2-部门预算收入总表","3-部门支出总表","4_财政拨款收支总表","5-一般公共预算支出表","6-一般公共预算基本支出（部门经济分类） ","7-一般公共预算基本支出（政府经济分类）","8-政府性基金财政拨款支出","9-国有资本经营预算拨款支出","10-财政拨款“三公”经费支出","附件3-采购预算表"],"not_rendered":{"defined_names":10},"read":"whole","date_system":"1900"}

{"sheet":"附件1","index":0,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1],[13,0,13,1]]}
["附件1："]
["潮海街道办事处2025年部门预算表"]
[]
["一、","2025年部门预算收支总表"]
["二、","2025年部门预算收入总表"]
["三、","2025年部门预算支出总表"]
["四、","2025年部门预算财政拨款收支总表"]
["五、","2025年部门预算一般公共预算财政拨款支出表"]
["六、","2025年部门预算一般公共预算财政拨款基本支出表\n（部门经济分类）"]
["七、","2025年部门预算一般公共预算财政拨款基本支出表\n（政府经济分类）"]
["八、","2025年部门预算政府性基金预算财政拨款支出表"]
["九、","2025年部门预算国有资本经营预算财政拨款支出表"]
["十、","2025年部门预算财政拨款“三公”经费支出表"]

{"sheet":"1_部门收支总表","index":1,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表1："]
["2025年部门预算收支总表"]
["部门：青岛市即墨区潮海街道办事处",null,"预算年度：2025","金额单位：万元"]
["收    入",null,"支    出"]
["项    目","2025年预算","项    目","2025年预算"]
["一、一般公共预算拨款收入",9927.37,"一、人员经费",3742.94]
["二、政府性基金预算拨款收入",null,"二、公用经费",321.43]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",{"$f":"SUM(D9:D22)","v":{"v":0,"d":"0.00"}}]
["四、财政专户管理资金收入",null,"    机关运行类项目"]
["五、事业收入"]
["六、事业单位经营收入"]
["七、上级补助收入",{"$f":"SUM(B13:B14)","v":{"v":0,"d":"0.00"}}]
["八、附属单位上缴收入"]
["九、其他收入"]
{"$rows_empty":8}
[null,null,"四、特定目标类",{"$f":"SUM(D24:D28)","v":{"v":5863,"d":"5863.00"}}]
[null,null,"    社会事务及基础设施建设项目",{"v":5863,"d":"5863.00"}]
[]
[]
[]
[]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22","v":9927.37},"本  年  支  出  合  计",{"$f":"+D6+D7+D8+D23","v":9927.37}]

{"sheet":"2-部门预算收入总表","index":2,"n_rows":20,"n_cols":13,"rows_kept":20,"merged":[[1,0,1,12],[2,0,2,8],[2,9,2,10],[2,11,2,12],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,11],[3,12,4,12]]}
["表2："]
["2025年部门预算收入总表","","","","","","","","","","","",""]
["部门：青岛市即墨区潮海街道办事处","","","","","","","","","预算年度：2025","","金额单位：万元",""]
["序号","功能分类科目","","合计","本年收入","","","","","","","","上年结转"]
["","科目编码","科目名称","","小计","财政拨款收入","财政专户收入","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他收入",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11,12]
[1,null,"合计",9927.37,9927.37,9927.37]
[2,"201","一般公共服务支出",8408.2,8408.2,8408.2]
[3,"20103","政府办公厅（室）及相关机构事务",8408.2,8408.2,8408.2]
[4,"2010301","行政运行",8408.2,8408.2,8408.2]
[5,205,"教育支出",653,653,653]
[6,20502,"普通教育",653,653,653]
[7,2050202,"小学教育",653,653,653]
[8,"208","社会保障和就业支出",521.48,521.48,521.48]
[9,"20805","行政事业单位养老支出",521.48,521.48,521.48]
[10,"2080505","机关事业单位基本养老保险缴费支出",347.65,347.65,347.65]
[11,"2080506","机关事业单位职业年金缴费支出",173.83,173.83,173.83]
[12,"221","住房保障支出",344.69,344.69,344.69]
[13,"22102","住房改革支出",344.69,344.69,344.69]
[14,"2210201","住房公积金",344.69,344.69,344.69]

{"sheet":"3-部门支出总表","index":3,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,4],[2,5,2,6],[2,7,2,8],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]]}
["表3："]
["2025年部门预算支出总表","","","","","","","",""]
["部门：青岛市即墨区潮海街道办事处","","","","","预算年度：2025","","金额单位：万元",""]
["序号","支出功能分类科目","","本年支出合计","基本支出","项目支出","经营支出","上缴上级支出","对附属单位补助支出"]
["","科目编码","科目名称","","","","","",""]
["栏次",1,2,3,4,5,6,7,8]
[1,null,"合计",9927.37,4064.37,5863]
[2,"201","一般公共服务支出",8408.2,3198.2,5210]
[3,"20103","政府办公厅（室）及相关机构事务",8408.2,3198.2,5210]
[4,"2010301","行政运行",8408.2,3198.2,5210]
[5,205,"教育支出",653,0,653]
[6,20502,"普通教育",653,0,653]
[7,2050202,"小学教育",653,0,653]
[8,"208","社会保障和就业支出",521.48,521.48,0]
[9,"20805","行政事业单位养老支出",521.48,521.48,0]
[10,"2080505","机关事业单位基本养老保险缴费支出",347.65,347.65,0]
[11,"2080506","机关事业单位职业年金缴费支出",173.83,173.83,0]
[12,"221","住房保障支出",344.69,344.69,0]
[13,"22102","住房改革支出",344.69,344.69,0]
[14,"2210201","住房公积金",344.69,344.69,0]

{"sheet":"4_财政拨款收支总表","index":4,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表4："]
["2025年部门预算财政拨款收支总表"]
["部门：青岛市即墨区潮海街道办事处",null,"预算年度：2025","金额单位：万元"]
["收    入",null,"支    出"]
["项    目","2025年预算","项    目","2025年预算"]
["一、一般公共预算拨款收入",9927.37,"一、人员经费",3742.94]
["二、政府性基金预算拨款收入",null,"二、公用经费",321.43]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",{"$f":"SUM(D9:D22)","v":{"v":0,"d":"0.00"}}]
[null,null,"    机关运行类项目"]
[]
[]
[null,{"$f":"SUM(B13:B14)","v":{"v":0,"d":"0.00"}}]
{"$rows_empty":10}
[null,null,"四、特定目标类",{"$f":"SUM(D24:D28)","v":{"v":5863,"d":"5863.00"}}]
[null,null,"    社会事务及基础设施建设项目",{"v":5863,"d":"5863.00"}]
[]
[]
[]
[]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22","v":9927.37},"本  年  支  出  合  计",{"$f":"+D6+D7+D8+D23","v":9927.37}]

{"sheet":"5-一般公共预算支出表","index":5,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,4],[2,5,2,6],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
["表5："]
["2025年部门预算一般公共预算财政拨款支出表","","","","","","",""]
["部门：青岛市即墨区潮海街道办事处","","","","","预算年度：2025","","金额单位：万元"]
["序号","支出功能分类科目","","合计","基本支出","","","项目支出"]
["","科目编码","科目名称","","小计","人员经费","公用经费",""]
["栏次",1,2,3,4,5,6,7]
[1,null,"合计",{"v":9927.37,"d":"9,927.37"},{"v":4064.37,"d":"4,064.37"},{"v":3742.94,"d":"3,742.94"},321.43,{"v":5863,"d":"5,863.00"}]
[2,"201","一般公共服务支出",{"v":8408.2,"d":"8,408.20"},{"v":3198.2,"d":"3,198.20"},{"v":2876.77,"d":"2,876.77"},321.43,{"v":5210,"d":"5,210.00"}]
[3,"20103","政府办公厅（室）及相关机构事务",{"v":8408.2,"d":"8,408.20"},{"v":3198.2,"d":"3,198.20"},{"v":2876.77,"d":"2,876.77"},321.43,{"v":5210,"d":"5,210.00"}]
[4,"2010301","行政运行",{"v":8408.2,"d":"8,408.20"},{"v":3198.2,"d":"3,198.20"},{"v":2876.77,"d":"2,876.77"},321.43,{"v":5210,"d":"5,210.00"}]
[5,205,"教育支出",{"v":653,"d":"653.00"},0,0,0,{"v":653,"d":"653.00"}]
[6,20502,"普通教育",{"v":653,"d":"653.00"},0,0,0,{"v":653,"d":"653.00"}]
[7,2050202,"小学教育",{"v":653,"d":"653.00"},0,0,0,{"v":653,"d":"653.00"}]
[8,"208","社会保障和就业支出",521.48,521.48,521.48,0,0]
[9,"20805","行政事业单位养老支出",521.48,521.48,521.48,0,0]
[10,"2080505","机关事业单位基本养老保险缴费支出",347.65,347.65,347.65,0,0]
[11,"2080506","机关事业单位职业年金缴费支出",173.83,173.83,173.83,0,0]
[12,"221","住房保障支出",344.69,344.69,344.69,0,0]
[13,"22102","住房改革支出",344.69,344.69,344.69,0,0]
[14,"2210201","住房公积金",344.69,344.69,344.69,0,0]

{"sheet":"6-一般公共预算基本支出（部门经济分类） ","index":6,"n_rows":36,"n_cols":12,"rows_kept":36,"merged":[[1,0,1,11],[2,0,2,7],[2,8,2,9],[2,10,2,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,5],[3,6,3,11],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["表6："]
["2025年部门预算一般公共预算财政拨款基本支出表（部门经济分类）","","","","","","","","","","",""]
["部门：青岛市即墨区潮海街道办事处","","","","","","","","预算年度：2025","","金额单位：万元",""]
["序号","科目编码","科目名称","支出项目","","","资金性质","","","","",""]
["","","","合计","基本支出","","合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户核拨","单位资金"]
["","","","","人员经费","日常公用经费","","","","","",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11]
[1,null,"合计",{"$f":"E8+F8","v":{"v":4064.37,"d":"4,064.37"}},"3742.94","321.43",4064.37,{"v":4064.37,"d":"4,064.37"}]
[2,301,"工资福利支出",{"v":3725.18,"d":"3,725.18"},3725.18,0,3725.18,{"v":3725.18,"d":"3,725.18"}]
[3,30101,"基本工资",743.42,743.42,0,743.42,743.42]
[4,30102,"津贴补贴",{"v":1079.16,"d":"1,079.16"},1079.16,0,1079.16,{"v":1079.16,"d":"1,079.16"}]
[5,30103,"奖金",225.44,225.44,0,225.44,225.44]
[null,30107,"绩效工资",561.08,561.08,null,561.08,561.08]
[6,30108,"机关事业单位基本养老保险缴费",347.65,347.65,0,347.65,347.65]
[7,30109,"职业年金缴费",173.83,173.83,0,173.83,173.83]
[8,30110,"职工基本医疗保险缴费",234.91,234.91,0,234.91,234.91]
[9,30112,"其他社会保障缴费",{"v":15,"d":"15.00"},15,0,15,{"v":15,"d":"15.00"}]
[10,30113,"住房公积金",344.69,344.69,0,344.69,344.69]
[13,302,"商品和服务支出",{"$f":"E19+F19","v":321.43},0,321.43,321.43,321.43]
[14,30201,"办公费",180.36,0,180.36,180.36,180.36]
[15,30231,"公务用车运行维护费",{"v":22.5,"d":"22.50"},0,22.5,22.5,{"v":22.5,"d":"22.50"}]
[16,30239,"其他交通费用",118.57,0,118.57,118.57,118.57]
[17,303,"对个人和家庭的补助",17.76,17.76,0,17.76,17.76]
[18,30303,"退职（役）费",10.05,10.05,0,10.05,10.05]
[19,3305,"生活补助",7.71,7.71,0,7.71,7.71]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]

{"sheet":"7-一般公共预算基本支出（政府经济分类）","index":7,"n_rows":25,"n_cols":12,"rows_kept":25,"merged":[[1,0,1,11],[2,0,2,7],[2,8,2,9],[2,10,2,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,5],[3,6,3,11],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["表7："]
["2025年部门预算一般公共预算财政拨款基本支出表（政府经济分类）","","","","","","","","","","",""]
["部门：青岛市即墨区潮海街道办事处","","","","","","","","预算年度：2025","","金额单位：万元",""]
["序号","科目编码","科目名称","支出项目","","","资金性质","","","","",""]
["","","","合计","基本支出","","合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户核拨","单位资金"]
["","","","","人员经费","日常公用经费","","","","","",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11]
[1,null,"合计",{"v":4064.37,"d":"4,064.37"},"3742.94","321.43",4064.37,4064.37]
[2,501,"机关工资福利支出",{"v":3725.18,"d":"3,725.18"},{"v":3725.18,"d":"3,725.18"},0,3725.18,3725.18]
[3,50101,"　工资奖金津补贴",743.42,743.42,0,743.42,743.42]
[4,50101,"　工资奖金津补贴",{"v":1079.16,"d":"1,079.16"},{"v":1079.16,"d":"1,079.16"},0,1079.16,1079.16]
[5,50101,"　工资奖金津补贴",225.44,225.44,0,225.44,225.44]
[6,50101,"　工资奖金津补贴",561.08,561.08,null,561.08,561.08]
[7,50102,"　社会保障缴费",347.65,347.65,0,347.65,347.65]
[8,50102,"　社会保障缴费",173.83,173.83,0,173.83,173.83]
[9,50102,"　社会保障缴费",234.91,234.91,0,234.91,234.91]
[10,50102,"　社会保障缴费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},0,15,15]
[11,50103,"　住房公积金",344.69,344.69,0,344.69,344.69]
[12,502,"机关商品和服务支出",321.43,0,321.43,321.43,321.43]
[13,50201,"　办公经费",180.36,0,180.36,180.36,180.36]
[14,50208,"　公务用车运行维护费",{"v":22.5,"d":"22.50"},0,{"v":22.5,"d":"22.50"},22.5,22.5]
[15,50201,"　办公经费",118.57,0,118.57,118.57,118.57]
[16,509,"对个人和家庭的补助",17.76,17.76,0,17.76,17.76]
[17,50905,"　离退休费",10.05,10.05,0,10.05,10.05]
[18,50901,"　社会福利和救助",7.71,7.71,0,7.71,7.71]

{"sheet":"8-政府性基金财政拨款支出","index":8,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]]}
["表8："]
["2025年部门预算政府性基金预算财政拨款支出表","","","","",""]
["部门：青岛市即墨区潮海街道办事处","","","","预算年度：2025","金额单位：万元"]
["序号","支出功能分类科目","","合计","基本支出","项目支出"]
["栏次","科目编码","科目名称","","",""]
["栏次",1,2,3,4,5]
[1,null,"合计"]
[2,null,"无"]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]

{"sheet":"9-国有资本经营预算拨款支出","index":9,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]]}
["表9："]
["2025年部门预算国有资本经营预算财政拨款支出表","","","","",""]
["部门：青岛市即墨区潮海街道办事处","","","","预算年度：2025","金额单位：万元"]
["序号","支出功能分类科目","","合计","基本支出","项目支出"]
["","科目编码","科目名称","","",""]
["栏次",1,2,3,4,5]
[1,null,"无"]
[2]
[3]
[4]
[5]
[6]

{"sheet":"10-财政拨款“三公”经费支出","index":10,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,5],[13,0,13,5]]}
["表10："]
["2025年部门预算财政拨款“三公”经费支出表","","","","",""]
["部门：青岛市即墨区潮海街道办事处","","","","预算年度：2025","金额单位：万元"]
["序号","项目","资金性质","","",""]
["","","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",22.5,22.5]
[2,"“三公”经费合计",22.5,22.5]
[3,"一、因公出国\"境\"费"]
[4,"二、公务用车购置及运维费",22.5,22.5]
[5,"       其中:公务用车购置费"]
[6,"             公务用车运行维护费      ",22.5,22.5]
[7,"三、公务接待费"]
["注释：1.因公出国（境）费用反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。\n      2.公务接待费反映单位按规定开支的各类公务接待（含外宾接待）费用。\n      3.公务用车购置反映公务用车购置支出（含车辆购置税、牌照费）。\n      4.公务用车运行维护费反映单位按规定保留的公务用车燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。\n      5.本部门“三公”经费增减变化情况、主要原因及其他需要说明的事项："]

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["2024年政府采购预算表"]
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