{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["附件1","1_单位收支总表","2-单位预算收入总表","3-单位支出总表","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":6},"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："]
["    青岛市即墨区数字装备产业发展服务中心      2022年部门预算表"]
[]
["一、","2022年单位预算收支总表"]
["二、","2022年单位预算收入总表"]
["三、","2022年单位预算支出总表"]
["四、","2022年单位预算财政拨款收支总表"]
["五、","2022年单位预算一般公共预算财政拨款支出表"]
["六、","2022年单位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、","2022年单位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、","2022年单位预算政府性基金预算财政拨款支出表"]
["九、","2022年单位预算国有资本经营预算财政拨款支出表"]
["十、","2022年单位预算财政拨款“三公”经费支出表"]

{"sheet":"1_单位收支总表","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："]
["2022年单位预算收支总表"]
["部门：青岛市即墨区数字装备产业发展服务中心",null,"预算年度：2022","金额单位：万元"]
["收    入",null,"支    出"]
["项    目","2022年预算","项    目","2022年预算"]
["一、一般公共预算拨款收入",4100.38,"一、人员经费",{"v":337.378612,"d":"337.38"}]
["二、政府性基金预算拨款收入",{"v":2600,"d":"2600.00"},"二、公用经费",17.28]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",{"v":1222,"d":"1222.00"}]
["四、财政专户管理资金收入",null," 增设护栏工程",{"v":1222,"d":"1222.00"}]
["五、事业收入",null," 环境综合整治工程",{"v":100,"d":"100.00"}]
["六、事业单位经营收入",null," 3-12月份运转经费园区提升管理等项目",{"v":102,"d":"102.00"}]
["七、上级补助收入",{"$f":"SUM(B13:B14)","v":{"v":0,"d":"0.00"}},null,{"v":1020,"d":"1020.00"}]
["八、附属单位上缴收入"]
["九、其他收入"]
{"$rows_empty":8}
[null,null,"四、特定目标类",5123.72]
[null,null,"    金王一二路南段绿化工程",{"v":141,"d":"141.00"}]
[null,null,"   4-12月份工程款及土地补偿费",4482.72]
[null,null,"园区内学校配套项目",{"v":500,"d":"500.00"}]
[]
[]
["本  年  收  入  合  计",6700.38,"本  年  支  出  合  计",6700.38]

{"sheet":"2-单位预算收入总表","index":2,"n_rows":26,"n_cols":13,"rows_kept":26,"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："]
["2022年单位预算收入总表","","","","","","","","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","","","","","","预算年度：2022","","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","6700.38","6700.38","6700.38"]
[2,"201","一般公共服务支出","1500.11","1500.11","1500.11"]
[3,"20103","政府办公厅（室）及相关机构事务","1500.11","1500.11","1500.11"]
[4,"2010301","行政运行","1500.11","1500.11","1500.11"]
[5,"208","社会保障和就业支出","32.77","32.77","32.77"]
[6,"20805","行政事业单位养老支出","32.77","32.77","32.77"]
[7,"2080505","机关事业单位基本养老保险缴费支出","21.85","21.85","21.85"]
[8,"2080506","机关事业单位职业年金缴费支出","10.92","10.92","10.92"]
[9,"212","城乡社区支出","5141.00","5141.00","5141.00"]
[10,"21203","城乡社区公共设施",{"v":1071,"d":"1071.00"},{"v":1071,"d":"1071.00"},{"v":1071,"d":"1071.00"}]
[11,"2120399","其他城乡社区公共设施支出",{"v":1071,"d":"1071.00"},{"v":1071,"d":"1071.00"},{"v":1071,"d":"1071.00"}]
[12,21208,"国有土地使用权出让收入安排的支出",{"v":2070,"d":"2070.00"},{"v":2070,"d":"2070.00"},{"v":2070,"d":"2070.00"}]
[13,2120803,"城市建设支出",{"v":2070,"d":"2070.00"},{"v":2070,"d":"2070.00"},{"v":2070,"d":"2070.00"}]
[14,21213,"城市基础设施建设费安排的支出",{"v":530,"d":"530.00"},{"v":530,"d":"530.00"},{"v":530,"d":"530.00"}]
[15,2121399,"其他城市基础设施配套费安排的支出",{"v":530,"d":"530.00"},{"v":530,"d":"530.00"},{"v":530,"d":"530.00"}]
[16,"21299","其他城乡社区支出",{"v":1470,"d":"1470.00"},{"v":1470,"d":"1470.00"},{"v":1470,"d":"1470.00"}]
[17,"2129999","其他城乡社区支出",{"v":1470,"d":"1470.00"},{"v":1470,"d":"1470.00"},{"v":1470,"d":"1470.00"}]
[18,"221","住房保障支出","26.50","26.50","26.50"]
[19,"22102","住房改革支出","26.50","26.50","26.50"]
[20,"2210201","住房公积金","26.50","26.50","26.50"]

{"sheet":"3-单位支出总表","index":3,"n_rows":26,"n_cols":9,"rows_kept":26,"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："]
["2022年单位预算支出总表","","","","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","","预算年度：2022","","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","6700.38",354.66,6345.72,0,0,0]
[2,"201","一般公共服务支出","1500.11",295.39,1204.72]
[3,"20103","政府办公厅（室）及相关机构事务","1500.11",295.39,1204.72]
[4,"2010301","行政运行","1500.11",295.39,1204.72]
[5,"208","社会保障和就业支出","32.77","32.77"]
[6,"20805","行政事业单位养老支出","32.77","32.77"]
[7,"2080505","机关事业单位基本养老保险缴费支出","21.85","21.85"]
[8,"2080506","机关事业单位职业年金缴费支出","10.92","10.92"]
[9,"212","城乡社区支出","5141.00",null,"5141.00"]
[10,"21203","城乡社区公共设施",{"v":1071,"d":"1071.00"},null,{"v":1071,"d":"1071.00"}]
[11,"2120399","其他城乡社区公共设施支出",{"v":1071,"d":"1071.00"},null,{"v":1071,"d":"1071.00"}]
[12,21208,"国有土地使用权出让收入安排的支出",{"v":2070,"d":"2070.00"},null,{"v":2070,"d":"2070.00"}]
[13,2120803,"城市建设支出",{"v":2070,"d":"2070.00"},null,{"v":2070,"d":"2070.00"}]
[14,21213,"城市基础设施建设费安排的支出",{"v":530,"d":"530.00"},null,{"v":530,"d":"530.00"}]
[15,2121399,"其他城市基础设施配套费安排的支出",{"v":530,"d":"530.00"},null,{"v":530,"d":"530.00"}]
[16,"21299","其他城乡社区支出",{"v":1470,"d":"1470.00"},null,{"v":1470,"d":"1470.00"}]
[17,"2129999","其他城乡社区支出",{"v":1470,"d":"1470.00"},null,{"v":1470,"d":"1470.00"}]
[18,"221","住房保障支出","26.50","26.50"]
[19,"22102","住房改革支出","26.50","26.50"]
[20,"2210201","住房公积金","26.50","26.50"]

{"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："]
["2022年单位预算财政拨款收支总表"]
["部门：青岛市即墨区数字装备产业发展服务中心",null,"预算年度：2022","金额单位：万元"]
["收    入",null,"支    出"]
["项    目","2022年预算","项    目","2022年预算"]
["一、一般公共预算拨款收入",4100.38,"一、人员经费",{"v":337.37816,"d":"337.38"}]
["二、政府性基金预算拨款收入",{"v":2600,"d":"2600.00"},"二、公用经费",17.28]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",{"v":1222,"d":"1222.00"}]
[null,null,"增设护栏工程",{"v":100,"d":"100.00"}]
[null,null,"环境综合整治工程",{"v":102,"d":"102.00"}]
[null,null," 3-12月份运转经费园区提升管理等项目",{"v":1020,"d":"1020.00"}]
[null,{"$f":"SUM(B13:B14)","v":{"v":0,"d":"0.00"}}]
{"$rows_empty":10}
[null,null,"四、特定目标类",5123.72]
[null,null,"   金王一二路南段绿化工程",{"v":141,"d":"141.00"}]
[null,null,"    4-12月份工程款及土地补偿费",4482.72]
[null,null,"    园区内学校配套项目",{"v":500,"d":"500.00"}]
[]
[]
["本  年  收  入  合  计",6700.38,"本  年  支  出  合  计",{"$f":"+D6+D7+D8+D23","v":{"v":6700.37816,"d":"6700.38"}}]

{"sheet":"5-一般公共预算支出表","index":5,"n_rows":22,"n_cols":8,"rows_kept":22,"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："]
["2022年单位预算一般公共预算财政拨款支出表","","","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","","预算年度：2022","","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",4100.38,354.66,"337.38",17.28,3745.72]
[2,"201","一般公共服务支出","1500.11",295.39,"278.11",17.28,1204.72]
[3,"20103","政府办公厅（室）及相关机构事务","1500.11",295.39,"278.11",17.28,1204.72]
[4,"2010301","行政运行","1500.11",295.39,"278.11",17.28,1204.72]
[5,"208","社会保障和就业支出","32.77","32.77","32.77"]
[6,"20805","行政事业单位养老支出","32.77","32.77","32.77"]
[7,"2080505","机关事业单位基本养老保险缴费支出","21.85","21.85","21.85"]
[8,"2080506","机关事业单位职业年金缴费支出","10.92","10.92","10.92"]
[9,"212","城乡社区支出",{"v":2541,"d":"2541.00"},{"$nulls":3},{"v":2541,"d":"2541.00"}]
[10,"21203","城乡社区公共设施",{"v":1071,"d":"1071.00"},{"$nulls":3},{"v":1071,"d":"1071.00"}]
[11,"2120399","其他城乡社区公共设施支出",{"v":1071,"d":"1071.00"},{"$nulls":3},{"v":1071,"d":"1071.00"}]
[12,"21299","其他城乡社区支出",{"v":1470,"d":"1470.00"},{"$nulls":3},{"v":1470,"d":"1470.00"}]
[13,"2129999","其他城乡社区支出",{"v":1470,"d":"1470.00"},{"$nulls":3},{"v":1470,"d":"1470.00"}]
[14,"221","住房保障支出","26.50","26.50","26.50"]
[15,"22102","住房改革支出","26.50","26.50","26.50"]
[16,"2210201","住房公积金","26.50","26.50","26.50"]

{"sheet":"6-一般公共预算基本支出（部门经济分类） ","index":6,"n_rows":26,"n_cols":12,"rows_kept":26,"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："]
["2022年单位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：青岛市即墨区数字装备产业发展服务中心","","","","","","","","预算年度：2022","","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",354.66,337.38,17.28,354.66,354.66]
[2,301,"工资福利支出",{"v":337.378612,"d":"337.38"},354.66,0,354.66,354.66]
[3,30101,"基本工资",{"v":126.3432,"d":"126.34"},354.66,0,354.66,354.66]
[4,30102,"津贴补贴",{"v":119.6035,"d":"119.60"},354.66,0,354.66,354.66]
[5,"30107","绩效工资",14.75,354.66,0,354.66,354.66]
[6,"30108","机关事业单位基本养老保险缴费",21.85,354.66,0,354.66,354.66]
[7,"30109","职业年金缴费",10.92,354.66,0,354.66,354.66]
[8,"30110","职工基本医疗保险缴费",16.38,354.66,0,354.66,354.66]
[9,"30112","其他社会保障缴费",1.02,354.66,0,354.66,354.66]
[10,"30113","住房公积金",{"v":26.5,"d":"26.50"},354.66,0,354.66,354.66]
[11,302,"商品和服务支出",17.28,{"v":0,"d":"0.00"},17.28,17.28,17.28]
[12,30201,"办公费",12.28,{"v":0,"d":"0.00"},12.28,12.28,12.28]
[13,30231,"公务用车运行维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[14]
[15]
[16]
[17]
[18]
[19]

{"sheet":"7-一般公共预算基本支出（政府经济分类）","index":7,"n_rows":37,"n_cols":12,"rows_kept":37,"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："]
["2022年单位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：青岛市即墨区数字装备产业发展服务中心","","","","","","","","预算年度：2022","","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",354.66,337.38,17.28,354.66,354.66]
[2,"501","机关工资福利支出",91.42,91.42,0,91.42,91.42]
[3,"50101","工资奖金津补贴",85.28,85.28,0,85.28,85.28]
[4,"50103","住房公积金",6.14,6.14,0,6.14,6.14]
[5,"505","对事业单位经常性补助",245.96,245.96,0,245.96,245.96]
[6,"50501","工资福利支出",{"v":245.957512,"d":"245.96"},{"v":245.957512,"d":"245.96"},0,{"v":245.957512,"d":"245.96"},{"v":245.957512,"d":"245.96"}]
[7,50502,"商品和服务支出",17.28,{"v":0,"d":"0.00"},17.28,17.28,17.28]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]

{"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："]
["2022年单位预算政府性基金预算财政拨款支出表","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","预算年度：2022","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"]
[2,212,"城乡社区支出",{"v":2600,"d":"2600.00"},null,{"v":2600,"d":"2600.00"}]
[3,21208,"国有土地使用权出让收入安排的支出",{"v":2070,"d":"2070.00"},null,{"v":2070,"d":"2070.00"}]
[4,2120803,"城市建设支出",{"v":2070,"d":"2070.00"},null,{"v":2070,"d":"2070.00"}]
[5,21213,"城市基础设施建设费安排的支出",{"v":530,"d":"530.00"},null,{"v":530,"d":"530.00"}]
[6,2121399,"其他城市基础设施配套费安排的支出",{"v":530,"d":"530.00"},null,{"v":530,"d":"530.00"}]
[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："]
["2022年单位预算国有资本经营预算财政拨款支出表","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","预算年度：2022","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]
[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："]
["2022年单位预算财政拨款“三公”经费支出表","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","预算年度：2022","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",5,5]
[2,"“三公”经费合计",5,5]
[3,"一、因公出国\"境\"费"]
[4,"二、公务用车购置及运维费"]
[5,"       其中:公务用车购置费"]
[6,"             公务用车运行维护费      ",5,5]
[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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["附件3：","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2022年政府采购预算表"]
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[5,null,"货物类","JMCG2022002355","便携式计算机","一般公共预算资金",null,"电子卖场/省商城","即墨",null,"台",{"$nulls":3},1.8,{"$nulls":8},1.8,{"$nulls":20},"中小企业,其他"]
[6,null,"工程类","JMCG2022000591数字装备发展中心金王一路、金王二路南段绿化","数字装备发展中心金王一路、金王二路南段绿化","一般公共预算资金",null,"竞争性磋商",{"$nulls":6},140.62,{"$nulls":8},140.62,{"$nulls":20},"中小企业,其他"]
[7,null,"工程类","JMCG2022002718数字装备中心钱崮山二路南段延伸工程","数字装备中心钱崮山二路南段延伸工程","一般公共预算资金",null,"竞争性磋商",{"$nulls":6},132.09,{"$nulls":8},132.09,{"$nulls":20},"中小企业,其他"]
[8,null,"工程类","JMCG2022002717即墨区数字装备产业发展服务中心钱崮山一路大修工程(即发龙山路至明基路)","即墨区数字装备产业发展服务中心钱崮山一路大修工程(即发龙山路至明基路)","一般公共预算资金",null,"竞争性磋商",{"$nulls":6},396.71,{"$nulls":8},396.71,{"$nulls":20},"中小企业,其他"]
[9,null,"工程类","JMCG2022002176数字装备产业中心休闲广场提升工程","数字装备产业中心休闲广场提升工程","一般公共预算资金",null,"竞争性磋商",{"$nulls":6},284.57,{"$nulls":8},284.57,{"$nulls":20},"中小企业,其他"]
[10,null,"工程类","JMCG2022004210即发龙山路以北道路两侧绿化补植","即发龙山路以北道路两侧绿化补植","一般公共预算资金",null,"竞争性磋商",{"$nulls":6},67.81,{"$nulls":8},67.81,{"$nulls":20},"中小企业,其他"]
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[13,null,"工程类","JMCG2022005527即发龙山路增设护栏工程","即发龙山路增设护栏工程","一般公共预算资金",null,"竞争性磋商",{"$nulls":6},82.56,{"$nulls":8},82.56,{"$nulls":20},"中小企业,其他"]
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