{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["12022年.单位预算收支总表","2.2022年单位预算收入总表","3.2022年单位预算支出总表","4.2022年单位预算财政拨款收支总表","5.2022年单位预算一般公共预算财政拨款支出表","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","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","8.2022年单位预算政府性基金预算财政拨款支出表","9.2022年单位预算国有资本经营预算财政拨款支出表","10.2022年单位预算财政拨款“三公”经费支出表","2022年政府采购预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"12022年.单位预算收支总表","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1："]
["2022年单位预算收支总表"]
["部门：即墨区通济街道办事处",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",25094.03,"一、人员经费",3121.12]
["二、政府性基金预算拨款收入",55.79,"二、公用经费",186.84]
["三、国有资本经营预算拨款收入",null,"三、其他运转类"]
["四、财政专户管理资金收入"]
["五、事业收入"]
["六、事业单位经营收入"]
["七、上级补助收入"]
["八、附属单位上缴收入"]
["九、其他收入"]
[]
[]
[null,null,"四、特定目标类",21841.86]
[null,null,"农村清洁取暖",{"v":56.7,"d":"56.70"}]
[null,null,"张家西城路大修工程",38.83]
[null,null,"品质即墨绿化提升工程",72.47]
[null,null,"街巷硬化、改厕管护",{"v":20.549,"d":"20.55"}]
[null,null,"中小学校舍建设",17.04]
[null,null,"老旧小区改造补助资金",120.88]
[null,null,"社区党组织服务群众专项等",475.76]
[null,null,"加强基层党组织建设工作队帮扶资金",{"v":100,"d":"100.00"}]
[null,null,"第一书记和乡村振兴工作队资金",{"v":10,"d":"10.00"}]
[null,null,"城市社区党组织服务群众专项资金",{"v":460,"d":"460.00"}]
[null,null,"城市社区办公经费",{"v":322,"d":"322.00"}]
[null,null,"工程类",{"v":20147.630999999998,"d":"20147.63"}]
[]
[]
[]
[]
["本  年  收  入  合  计",25149.82,"本  年  支  出  合  计",25149.82]

{"sheet":"2.2022年单位预算收入总表","index":1,"n_rows":37,"n_cols":13,"rows_kept":37,"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]],"flags":["formulas_cached_only"]}
["表2："]
["2022年单位预算收入总表"]
["部门：即墨区通济街道办事处",{"$nulls":8},"预算年度：2022",null,"金额单位：万元"]
["序号","功能分类科目",null,"合计","本年收入",{"$nulls":7},"上年结转"]
[null,"科目编码","科目名称",null,"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","25149.82","25149.82","25149.82"]
[2,"201","一般公共服务支出","10933.30","10933.30","10933.30"]
[3,"20103","政府办公厅（室）及相关机构事务","10933.30","10933.30","10933.30"]
[4,"2010301","行政运行","10933.30","10933.30","10933.30"]
[5,"205","教育支出","168.21","168.21","168.21"]
[6,"20502","普通教育","168.21","168.21","168.21"]
[7,"2050201","学前教育","168.21","168.21","168.21"]
[8,"208","社会保障和就业支出","374.24","374.24","374.24"]
[9,"20805","行政事业单位养老支出","374.24","374.24","374.24"]
[10,"2080505","机关事业单位基本养老保险缴费支出","249.50","249.50","249.50"]
[11,"2080506","机关事业单位职业年金缴费支出","124.75","124.75","124.75"]
[12,"211","节能环保支出","56.70","56.70","56.70"]
[13,"21104","自然生态保护","56.70","56.70","56.70"]
[14,"2110402","农村环境保护","56.70","56.70","56.70"]
[15,"212","城乡社区支出","12799.79","12799.79","12799.79"]
[16,"21208","国有土地使用权出让收入安排的支出","55.79","55.79","55.79"]
[17,"2120803","城市建设支出","38.83","38.83","38.83"]
[18,"2120804","农村基础设施建设支出","16.96","16.96","16.96"]
[19,"21299","其他城乡社区支出","12744.00","12744.00","12744.00"]
[20,"2129999","其他城乡社区支出","12744.00","12744.00","12744.00"]
[21,"213","农林水支出","10.00","10.00","10.00"]
[22,"21305","巩固脱贫衔接乡村振兴","10.00","10.00","10.00"]
[23,"2130599","其他巩固脱贫衔接乡村振兴支出","10.00","10.00","10.00"]
[24,"221","住房保障支出","658.72","658.72","658.72"]
[25,"22101","保障性安居工程支出","362.00","362.00","362.00"]
[26,"2210199","其他保障性安居工程支出","362.00","362.00","362.00"]
[27,"22102","住房改革支出","296.72","296.72","296.72"]
[28,"2210201","住房公积金","296.72","296.72","296.72"]
[29,"229","其他支出","148.84","148.84","148.84"]
[30,"22999","其他支出","148.84","148.84","148.84"]
[31,"2299999","其他支出","148.84","148.84","148.84"]

{"sheet":"3.2022年单位预算支出总表","index":2,"n_rows":37,"n_cols":9,"rows_kept":37,"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]],"flags":["formulas_cached_only"]}
["表3："]
["2022年单位预算支出总表"]
["部门：即墨区通济街道办事处",{"$nulls":4},"预算年度：2022",null,"金额单位：万元"]
["序号","支出功能分类科目",null,"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"]
[null,"科目编码","科目名称"]
["栏次",1,2,3,4,5,6,7,8]
[1,null,"合计","25149.82","3121.12","22028.70"]
[2,"201","一般公共服务支出","10933.30","2301.30","8632.00"]
[3,"20103","政府办公厅（室）及相关机构事务","10933.30","2301.30","8632.00"]
[4,"2010301","行政运行","10933.30","2301.30","8632.00"]
[5,"205","教育支出","168.21",null,"168.21"]
[6,"20502","普通教育","168.21",null,"168.21"]
[7,"2050201","学前教育","168.21",null,"168.21"]
[8,"208","社会保障和就业支出","374.24","374.24"]
[9,"20805","行政事业单位养老支出","374.24","374.24"]
[10,"2080505","机关事业单位基本养老保险缴费支出","249.50","249.50"]
[11,"2080506","机关事业单位职业年金缴费支出","124.75","124.75"]
[12,"211","节能环保支出","56.70",null,"56.70"]
[13,"21104","自然生态保护","56.70",null,"56.70"]
[14,"2110402","农村环境保护","56.70",null,"56.70"]
[15,"212","城乡社区支出","12799.79",null,"12799.79"]
[16,"21208","国有土地使用权出让收入安排的支出","55.79",null,"55.79"]
[17,"2120803","城市建设支出","38.83",null,"38.83"]
[18,"2120804","农村基础设施建设支出","16.96",null,"16.96"]
[19,"21299","其他城乡社区支出","12744.00",null,"12744.00"]
[20,"2129999","其他城乡社区支出","12744.00",null,"12744.00"]
[21,"213","农林水支出","10.00",null,"10.00"]
[22,"21305","巩固脱贫衔接乡村振兴","10.00",null,"10.00"]
[23,"2130599","其他巩固脱贫衔接乡村振兴支出","10.00",null,"10.00"]
[24,"221","住房保障支出","658.72","296.72","362.00"]
[25,"22101","保障性安居工程支出","362.00",null,"362.00"]
[26,"2210199","其他保障性安居工程支出","362.00",null,"362.00"]
[27,"22102","住房改革支出","296.72","296.72"]
[28,"2210201","住房公积金","296.72","296.72"]
[29,"229","其他支出","148.84","148.84"]
[30,"22999","其他支出","148.84","148.84"]
[31,"2299999","其他支出","148.84","148.84"]

{"sheet":"4.2022年单位预算财政拨款收支总表","index":3,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4："]
["2022年单位预算财政拨款收支总表"]
["部门：即墨区通济街道办事处",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",25094.03,"一、人员经费",3121.12]
["二、政府性基金预算拨款收入",55.79,"二、公用经费",186.84]
["三、国有资本经营预算拨款收入",null,"三、其他运转类"]
[]
[]
[]
[]
[]
[null,null,"四、特定目标类",21841.86]
[null,null,"农村清洁取暖",{"v":56.7,"d":"56.70"}]
[null,null,"张家西城路大修工程",38.83]
[null,null,"品质即墨绿化提升工程",72.47]
[null,null,"街巷硬化、改厕管护",{"v":20.549,"d":"20.55"}]
[null,null,"中小学校舍建设",17.04]
[null,null,"老旧小区改造补助资金",120.88]
[null,null,"社区党组织服务群众专项等",475.76]
[null,null,"加强基层党组织建设工作队帮扶资金",{"v":100,"d":"100.00"}]
[null,null,"第一书记和乡村振兴工作队资金",{"v":10,"d":"10.00"}]
[null,null,"城市社区党组织服务群众专项资金",{"v":460,"d":"460.00"}]
[null,null,"城市社区办公经费",{"v":322,"d":"322.00"}]
[null,null,"工程类",{"v":20147.630999999998,"d":"20147.63"}]
[]
[]
["本  年  收  入  合  计",25149.82,"本  年  支  出  合  计",25149.82]

{"sheet":"5.2022年单位预算一般公共预算财政拨款支出表","index":4,"n_rows":34,"n_cols":8,"rows_kept":34,"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]],"flags":["formulas_cached_only"]}
["表5："]
["2022年单位预算一般公共预算财政拨款支出表"]
["部门：通济街道办事处",{"$nulls":4},"预算年度：2022",null,"金额单位：万元"]
["序号","支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
[null,"科目编码","科目名称",null,"小计","人员经费","公用经费"]
["栏次",1,2,3,4,5,6,7]
[1,null,"合计","25094.03","3121.12",2934.28,186.84,"21972.91"]
[2,"201","一般公共服务支出","10933.30","2301.30",2114.46,186.84,"8632.00"]
[3,"20103","政府办公厅（室）及相关机构事务","10933.30","2301.30",2114.46,186.84,"8632.00"]
[4,"2010301","行政运行","10933.30","2301.30",2114.46,186.84,"8632.00"]
[5,"205","教育支出","168.21",{"$nulls":3},"168.21"]
[6,"20502","普通教育","168.21",{"$nulls":3},"168.21"]
[7,"2050201","学前教育","168.21",{"$nulls":3},"168.21"]
[8,"208","社会保障和就业支出","374.24","374.24","374.24"]
[9,"20805","行政事业单位养老支出","374.24","374.24","374.24"]
[10,"2080505","机关事业单位基本养老保险缴费支出","249.50","249.50","249.50"]
[11,"2080506","机关事业单位职业年金缴费支出","124.75","124.75","124.75"]
[12,"211","节能环保支出","56.70",{"$nulls":3},"56.70"]
[13,"21104","自然生态保护","56.70",{"$nulls":3},"56.70"]
[14,"2110402","农村环境保护","56.70",{"$nulls":3},"56.70"]
[15,"212","城乡社区支出","12744.00",{"$nulls":3},"12744.00"]
[16,"21299","其他城乡社区支出","12744.00",{"$nulls":3},"12744.00"]
[17,"2129999","其他城乡社区支出","12744.00",{"$nulls":3},"12744.00"]
[18,"213","农林水支出","10.00",{"$nulls":3},"10.00"]
[19,"21305","巩固脱贫衔接乡村振兴","10.00",{"$nulls":3},"10.00"]
[20,"2130599","其他巩固脱贫衔接乡村振兴支出","10.00",{"$nulls":3},"10.00"]
[21,"221","住房保障支出","658.72","296.72","296.72",null,"362.00"]
[22,"22101","保障性安居工程支出","362.00",{"$nulls":3},"362.00"]
[23,"2210199","其他保障性安居工程支出","362.00",{"$nulls":3},"362.00"]
[24,"22102","住房改革支出","296.72","296.72","296.72"]
[25,"2210201","住房公积金","296.72","296.72","296.72"]
[26,"229","其他支出","148.84","148.84","148.84"]
[27,"22999","其他支出","148.84","148.84","148.84"]
[28,"2299999","其他支出","148.84","148.84","148.84"]

{"sheet":"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","index":5,"n_rows":23,"n_cols":12,"rows_kept":23,"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]],"flags":["formulas_cached_only"]}
["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：即墨区通济街道办事处",{"$nulls":7},"预算年度：2022",null,"金额单位：万元"]
["序号","科目编码","科目名称","支出项目",null,null,"资金性质"]
[{"$nulls":3},"合计","基本支出",null,"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"]
[{"$nulls":4},"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","3121.12","3121.12",null,"3121.12","3121.12"]
[2,"301","工资福利支出",2934.28,2934.28,null,2934.28,2934.28]
[3,"30101","基本工资","206.96","206.96",null,"206.96","206.96"]
[4,"30102","津贴补贴",1073.95,1073.95,null,1073.95,1073.95]
[5,"30103","奖金","50.97","50.97",null,"50.97","50.97"]
[6,"30107","绩效工资","587.02","587.02",null,"587.02","587.02"]
[7,"30108","机关事业单位基本养老保险缴费","249.50","249.50",null,"249.50","249.50"]
[8,"30109","职业年金缴费","124.75","124.75",null,"124.75","124.75"]
[9,"30110","职工基本医疗保险缴费","187.12","187.12",null,"187.12","187.12"]
[10,"30112","其他社会保障缴费","8.45","8.45",null,"8.45","8.45"]
[11,"30113","住房公积金","296.72","296.72",null,"296.72","296.72"]
[12,"30199","其他工资福利支出","148.84","148.84",null,"148.84","148.84"]
[13,302,"商品和服务支出",186.84,null,186.84,186.84,186.84]
[14,30201,"办公费",90,null,90,90,90]
[15,30231,"公务用车运行维护费",20.56,null,20.56,20.56,20.56]
[16,30299,"其他商品和服务支出",76.28,null,76.28,76.28,76.28]

{"sheet":"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","index":6,"n_rows":17,"n_cols":12,"rows_kept":17,"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]],"flags":["formulas_cached_only"]}
["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：即墨区通济街道办事处",{"$nulls":7},"预算年度：2022",null,"金额单位：万元"]
["序号","科目编码","科目名称","支出项目",null,null,"资金性质"]
[{"$nulls":3},"合计","基本支出",null,"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"]
[{"$nulls":4},"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",3121.12,3121.12,{"v":0,"d":"0.00"},3121.12,3121.12]
[2,"501","机关工资福利支出",3121.12,3121.12,{"v":0,"d":"0.00"},3121.12,3121.12]
[3,"50101","工资奖金津补贴",1918.91,1918.91,{"v":0,"d":"0.00"},1918.91,1918.91]
[4,"50102","社会保障缴费",569.81,569.81,{"v":0,"d":"0.00"},569.81,569.81]
[5,"50103","住房公积金",296.72,296.72,{"v":0,"d":"0.00"},296.72,296.72]
[6,"50199","其他工资福利支出",148.84,148.84,{"v":0,"d":"0.00"},148.84,148.84]
[7,"502","机关商品和服务支出",186.84,null,186.84,186.84,186.84]
[8,"50201","办公经费",90,null,90,90,90]
[9,"50208","公务用车运行维护费",20.56,null,20.56,20.56,20.56]
[10,"50299","其他商品和服务支出",76.28,null,76.28,76.28,76.28]

{"sheet":"8.2022年单位预算政府性基金预算财政拨款支出表","index":7,"n_rows":11,"n_cols":6,"rows_kept":11,"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]],"flags":["formulas_cached_only"]}
["表8："]
["2022年单位预算政府性基金预算财政拨款支出表"]
["部门：",{"$nulls":3},"预算年度：2022","金额单位：万元"]
["序号","支出功能分类科目",null,"合计","基本支出","项目支出"]
[null,"科目编码","科目名称"]
["栏次",1,2,3,4,5]
[1,null,"合计","55.79",null,"55.79"]
[2,"212","城乡社区支出","55.79",null,"55.79"]
[3,"21208","国有土地使用权出让收入安排的支出","55.79",null,"55.79"]
[4,"2120803","城市建设支出","38.83",null,"38.83"]
[5,"2120804","农村基础设施建设支出","16.96",null,"16.96"]

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["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：即墨区通济街道办事处",{"$nulls":3},"预算年度：2022","金额单位：万元"]
["序号","支出功能分类科目",null,"合计","基本支出","项目支出"]
[null,"科目编码","科目名称"]
["栏次",1,2,3,4,5]
[1]
[2]
[3]
[4]
[5]
[6]

{"sheet":"10.2022年单位预算财政拨款“三公”经费支出表","index":9,"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]],"flags":["formulas_cached_only"]}
["表10："]
["2022年单位预算财政拨款“三公”经费支出表"]
["部门：即墨区通济街道办事处",{"$nulls":3},"预算年度：2022","金额单位：万元"]
["序号","项目","资金性质"]
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["栏次",1,2,3,4,5]
[1,"合计",20.56,20.56]
[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",20.56,20.56]
[5,"       其中:公务用车购置费"]
[6,"             公务用车运行维护费      ",20.56,20.56]
[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"]
["部门：即墨区通济街道办事处",{"$nulls":40},"预算年度：2022",null,"金额单位： 万元"]
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