{"text_format":"3","workbook":"xlsx","n_sheets":13,"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","附件4政府购买服务"],"not_rendered":{"defined_names":11},"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2024年部门预算表"]
[]
["一、","2024年部门预算收支总表"]
["二、","2024年部门预算收入总表"]
["三、","2024年部门预算支出总表"]
["四、","2024年部门预算财政拨款收支总表"]
["五、","2024年部门预算一般公共预算财政拨款支出表"]
["六、","2024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、","2024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、","2024年部门预算政府性基金预算财政拨款支出表"]
["九、","2024年部门预算国有资本经营预算财政拨款支出表"]
["十、","2024年部门预算财政拨款“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："]
["2024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：2024","金额单位：万元"]
["收    入",null,"支    出"]
["项    目","2024年预算","项    目","2024年预算"]
["一、一般公共预算拨款收入",968.51,"一、人员经费","389.43"]
["二、政府性基金预算拨款收入",{"v":2929,"d":"2,929.00"},"二、公用经费","24.08"]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",{"v":555,"d":"555.00"}]
["四、财政专户管理资金收入",null,"    项目1  2024年园区保障",{"v":555,"d":"555.00"}]
["五、事业收入",null,"    项目2"]
["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":2929,"d":"2,929.00"}}]
[null,null," 项目1 2024年园区基础设施建设支出及小学工程",{"v":1709,"d":"1,709.00"}]
[null,null," 项目2 2024年园区建设及村庄土地补偿",{"v":1220,"d":"1,220.00"}]
[null,null," 项目3"]
[]
[]
["本  年  收  入  合  计",{"v":3897.51,"d":"3,897.51"},"本  年  支  出  合  计",{"v":3879.51,"d":"3,879.51"}]

{"sheet":"2-单位预算收入总表","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："]
["2024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：2024","","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,null,{"$f":"E7","v":{"v":3789.51,"d":"3,789.51"}},{"v":3789.51,"d":"3,789.51"},{"v":3789.51,"d":"3,789.51"}]
[2,"201","一般公共服务支出",879.68,879.68,879.68]
[3,20103,"　政府办公厅（室）及相关机构事务",879.68,879.68,879.68]
[4,2010350,"　　事业运行",879.68,879.68,879.68]
[5,"208","社会保障和就业支出",54.39,54.39,54.39]
[6,20805,"　行政事业单位养老支出",54.39,54.39,54.39]
[7,2080505,"　　机关事业单位基本养老保险缴费支出",36.26,36.26,36.26]
[8,2080506,"　　机关事业单位职业年金缴费支出",18.13,18.13,18.13]
[9,"212","城乡社区支出",{"v":2929,"d":"2,929.00"},{"v":2929,"d":"2,929.00"},{"v":2929,"d":"2,929.00"}]
[10,21208,"　国有土地使用权出让收入安排的支出",{"v":2929,"d":"2,929.00"},{"v":2929,"d":"2,929.00"},{"v":2929,"d":"2,929.00"}]
[11,2120803,"　城市建设支出",{"v":2929,"d":"2,929.00"},{"v":2929,"d":"2,929.00"},{"v":2929,"d":"2,929.00"}]
[12,"221","住房保障支出",34.44,34.44,34.44]
[13,22102,"　住房改革支出",34.44,34.44,34.44]
[14,2210201,"　　住房公积金",34.44,34.44,34.44]

{"sheet":"3-单位支出总表","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："]
["2024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：2024","","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",{"$f":"F7+E7","v":{"v":3897.51,"d":"3,897.51"}},413.51,{"$f":"F8+F15","v":{"v":3484,"d":"3,484"}}]
[2,null,"一般公共服务支出",{"$f":"F8+E8","v":879.68},324.68,{"v":555,"d":"555.00"}]
[3,null,"　政府办公厅（室）及相关机构事务",879.68,324.68,{"v":555,"d":"555.00"}]
[4,null,"　　事业运行",879.68,324.68,{"v":555,"d":"555.00"}]
[5,null,"社会保障和就业支出",54.39,54.39,0]
[6,null,"　行政事业单位养老支出",54.39,54.39,0]
[7,null,"　　机关事业单位基本养老保险缴费支出",36.26,36.26,0]
[8,null,"　　机关事业单位职业年金缴费支出",18.13,18.13,0]
[9,null,"城乡社区支出",{"v":2929,"d":"2,929.00"},0,{"v":2929,"d":"2,929.00"}]
[10,null,"　国有土地使用权出让收入安排的支出",{"v":2929,"d":"2,929.00"},0,{"v":2929,"d":"2,929.00"}]
[11,null,"　　城市建设支出",{"v":2929,"d":"2,929.00"},0,{"v":2929,"d":"2,929.00"}]
[null,null,"住房保障支出",34.44,34.44,0]
[null,null,"　住房改革支出",34.44,34.44,0]
[null,null,"　　住房公积金",34.44,34.44,0]

{"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："]
["2024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：2024","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",968.51,"一、人员经费","389.43"]
["二、政府性基金预算拨款收入",{"v":2929,"d":"2,929.00"},"二、公用经费","24.08"]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",{"v":555,"d":"555.00"}]
[null,null,"    项目1  2024年园区保障",{"v":555,"d":"555.00"}]
[null,null,"    项目2"]
[]
[null,{"$f":"SUM(B13:B14)","v":{"v":0,"d":"0.00"}}]
{"$rows_empty":10}
[null,null,"四、特定目标类",{"$f":"SUM(D24:D28)","v":{"v":2929,"d":"2,929.00"}}]
[null,null," 项目1 2024年园区基础设施建设支出及小学工程",{"v":1709,"d":"1,709.00"}]
[null,null," 项目2 2024年园区建设及村庄土地补偿",{"v":1220,"d":"1,220.00"}]
[null,null,"    项目3"]
[]
[]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22+B7","v":3897.51},"本  年  支  出  合  计",{"$f":"+D6+D7+D8+D23","v":3897.51}]

{"sheet":"5-一般公共预算支出表","index":5,"n_rows":17,"n_cols":8,"rows_kept":17,"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："]
["2024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：2024","","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",{"$f":"E7+H7","v":968.51},{"$f":"F7+G7","v":413.51},389.43,24.08,{"v":555,"d":"555.00"}]
[2,"201","一般公共服务支出",{"$f":"E8+H8","v":879.68},{"$f":"F8+G8","v":324.68},{"v":300.6,"d":"300.60"},24.08,{"v":555,"d":"555.00"}]
[3,"20103","　政府办公厅（室）及相关机构事务",879.68,324.68,{"v":300.6,"d":"300.60"},24.08,{"v":555,"d":"555.00"}]
[4,"2010350","　　事业运行",879.68,324.68,{"v":300.6,"d":"300.60"},24.08,{"v":555,"d":"555.00"}]
[5,"208","社会保障和就业支出",54.39,54.39,54.39,0,0]
[6,"20805","　行政事业单位养老支出",54.39,54.39,54.39,0,0]
[7,"2080505","　　机关事业单位基本养老保险缴费支出",36.26,36.26,36.26,0,0]
[8,"2080506","　　机关事业单位职业年金缴费支出",18.13,18.13,18.13,0,0]
[9,"221","住房保障支出",34.44,34.44,34.44,0,0]
[10,22102,"　住房改革支出",34.44,34.44,34.44,0,0]
[11,2210201,"　　住房公积金",34.44,34.44,34.44,0,0]

{"sheet":"6-一般公共预算基本支出（部门经济分类） ","index":6,"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6："]
["2024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：2024","","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",{"$f":"E8+F8","v":413.51},"389.43","24.08",413.51,413.51]
[2,"301","工资福利支出",{"$f":"E9+F9","v":389.43},"389.43",0,"389.43","389.43"]
[3,"30101","　基本工资",75.99,"75.99",0,"75.99","75.99"]
[4,"30102","　津贴补贴",37.39,"37.39",0,"37.39","37.39"]
[5,"30107","　绩效工资",{"v":159.1,"d":"159.10"},"159.10",0,"159.10","159.10"]
[6,"30108","　机关事业单位基本养老保险缴费",36.26,"36.26",0,"36.26","36.26"]
[7,"30109","　职业年金缴费",18.13,"18.13",0,"18.13","18.13"]
[8,"30110","　职工基本医疗保险缴费",26.07,"26.07",0,"26.07","26.07"]
[9,"30112","　其他社会保障缴费",2.05,"2.05",0,"2.05","2.05"]
[10,"30113","　住房公积金",34.44,"34.44",0,"34.44","34.44"]
[11,"302","商品和服务支出",24.08,0,"24.08","24.08","24.08"]
[12,"30201","　办公费",15.52,0,"15.52","15.52","15.52"]
[13,"30231","　公务用车运行维护费",{"v":5,"d":"5.00"},0,"5.00","5.00","5.00"]
[14,"30239","　其他交通费用",3.56,0,"3.56","3.56","3.56"]
[15]
[16]
[17]
[18]
[19]
[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":29,"n_cols":12,"rows_kept":29,"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："]
["2024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：2024","","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",{"$f":"E8+F8","v":413.51},"389.43","24.08",413.51,413.51]
[2,"505","对事业单位经常性补助",{"$f":"E9+F9","v":413.51},389.43,24.08,413.51,413.51]
[3,"50501","　工资福利支出",{"$f":"E10+F10","v":389.43},389.43,0,389.43,389.43]
[4,"50502","　商品和服务支出",24.08,0,24.08,24.08,24.08]
[5,{"$nulls":3},0,0]
[6,{"$nulls":3},0,0]
[7,{"$nulls":4},0]
[8,{"$nulls":4},0]
[9,{"$nulls":4},0]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]

{"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："]
["2024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：2024","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",{"$f":"E7+F7","v":{"v":2929,"d":"2,929.00"}},null,{"$f":"F8","v":{"v":2929,"d":"2,929.00"}}]
[2,212,"城乡社区支出",{"$f":"E8+F8","v":{"v":2929,"d":"2,929.00"}},null,{"v":2929,"d":"2,929.00"}]
[3,21208,"　国有土地使用权出让收入安排的支出",{"$f":"E9+F9","v":{"v":2929,"d":"2,929.00"}},null,{"v":2929,"d":"2,929.00"}]
[4,2120803,"　　城市建设支出",{"$f":"E10+F10","v":{"v":2929,"d":"2,929.00"}},null,{"v":2929,"d":"2,929.00"}]
[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："]
["2024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：2024","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："]
["2024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：2024","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"]
[3,"一、因公出国\"境\"费"]
[4,"二、公务用车购置及运维费",5,5]
[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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[4]
[5]
[6]
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