{"text_format":"3","workbook":"xlsx","n_sheets":11,"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"],"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："]
[" 温泉街道2023年部门预算表"]
[]
["一、","2023年部门预算收支总表"]
["二、","2023年部门预算收入总表"]
["三、","2023年部门预算支出总表"]
["四、","2023年部门预算财政拨款收支总表"]
["五、","2023年部门预算一般公共预算财政拨款支出表"]
["六、","2023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、","2023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、","2023年部门预算政府性基金预算财政拨款支出表"]
["九、","2023年部门预算国有资本经营预算财政拨款支出表"]
["十、","2023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："]
["2023年部门预算收支总表"]
["部门：青岛市即墨区温泉街道办事处",null,"预算年度：2023","金额单位：万元"]
["收    入",null,"支    出"]
["项    目","2023年预算","项    目","2023年预算"]
["一、一般公共预算拨款收入",{"v":3785.64,"d":"3,785.64"},"一、人员经费",{"v":2424.46,"d":"2,424.46"}]
["二、政府性基金预算拨款收入",null,"二、公用经费",204.61]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",{"v":1056,"d":"1,056.00"}]
["四、财政专户管理资金收入",null,"行政运行",{"v":1056,"d":"1,056.00"}]
["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",100.57]
[null,null,"公办幼儿园非公办幼师工资、保险等",100.57]
[]
[]
[]
[]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22","v":3785.64},"本  年  支  出  合  计",{"$f":"+D6+D7+D8+D23","v":3785.64}]

{"sheet":"2-部门预算收入总表","index":2,"n_rows":22,"n_cols":13,"rows_kept":22,"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："]
["2023年部门预算收入总表","","","","","","","","","","","",""]
["部门：青岛市即墨区温泉街道办事处","","","","","","","","","预算年度：2023","","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",3785.64,3785.64,3785.64]
[2,201,"一般公共服务支出",{"$f":"E8+SUM(I8:P8)","v":3137.9},{"$f":"SUM(F8:H8)","v":3137.9},3137.9]
[3,20103,"　政府办公厅（室）及相关机构事务",1260.61,1260.61,1260.61]
[4,2010301,"　　行政运行",1260.61,1260.61,1260.61]
[5,20132,"　组织事务",1877.29,1877.29,1877.29]
[6,2013201,"　　行政运行",1877.29,1877.29,1877.29]
[7,205,"教育支出",100.57,100.57,100.57]
[8,20502,"　普通教育",100.57,100.57,100.57]
[9,2050201,"　　学前教育",100.57,100.57,100.57]
[10,208,"社会保障和就业支出",349.31,349.31,349.31]
[11,20805,"　行政事业单位养老支出",349.31,349.31,349.31]
[12,2080505,"　　机关事业单位基本养老保险缴费支出",232.87,232.87,232.87]
[13,2080506,"　　机关事业单位职业年金缴费支出",116.44,116.44,116.44]
[14,221,"住房保障支出",197.86,197.86,197.86]
[15,22102,"　住房改革支出",197.86,197.86,197.86]
[16,2210201,"　　住房公积金",197.86,197.86,197.86]

{"sheet":"3-部门支出总表","index":3,"n_rows":22,"n_cols":9,"rows_kept":22,"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："]
["2023年部门预算支出总表","","","","","","","",""]
["部门：青岛市即墨区温泉街道办事处","","","","","预算年度：2023","","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",3785.64,2629.07,1156.57]
[2,201,"一般公共服务支出",{"$f":"SUM(E8:G8)","v":3137.9},2081.9,1056]
[3,20103,"　政府办公厅（室）及相关机构事务",1260.61,204.61,1056]
[4,2010301,"　　行政运行",1260.61,204.61,1056]
[5,20132,"　组织事务",1877.29,1877.29,0]
[6,2013201,"　　行政运行",1877.29,1877.29,0]
[7,205,"教育支出",100.57,0,100.57]
[8,20502,"　普通教育",100.57,0,100.57]
[9,2050201,"　　学前教育",100.57,0,100.57]
[10,208,"社会保障和就业支出",349.31,349.31,0]
[11,20805,"　行政事业单位养老支出",349.31,349.31,0]
[12,2080505,"　　机关事业单位基本养老保险缴费支出",232.87,232.87,0]
[13,2080506,"　　机关事业单位职业年金缴费支出",116.44,116.44,0]
[14,221,"住房保障支出",197.86,197.86,0]
[15,22102,"　住房改革支出",197.86,197.86,0]
[16,2210201,"　　住房公积金",197.86,197.86,0]

{"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："]
["2023年部门预算财政拨款收支总表"]
["部门：青岛市即墨区温泉街道办事处",null,"预算年度：2023","金额单位：万元"]
["收    入",null,"支    出"]
["项    目","2023年预算","项    目","2023年预算"]
["一、一般公共预算拨款收入",{"v":3785.64,"d":"3,785.64"},"一、人员经费",{"v":2424.46,"d":"2,424.46"}]
["二、政府性基金预算拨款收入",null,"二、公用经费",204.61]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",{"v":1056,"d":"1,056.00"}]
[null,null,"行政运行",{"v":1056,"d":"1,056.00"}]
[]
[]
[null,{"$f":"SUM(B13:B14)","v":{"v":0,"d":"0.00"}}]
{"$rows_empty":10}
[null,null,"四、特定目标类",100.57]
[null,null,"公办幼儿园非公办幼师工资、保险等",100.57]
[]
[]
[]
[]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22","v":3785.64},"本  年  支  出  合  计",{"$f":"+D6+D7+D8+D23","v":3785.64}]

{"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："]
["2023年部门预算一般公共预算财政拨款支出表","","","","","","",""]
["部门：青岛市即墨区温泉街道办事处","","","","","预算年度：2023","","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",3785.64,2629.07,2424.46,204.61,1156.57]
[2,201,"一般公共服务支出",{"$f":"E8+H8","v":3137.9},{"$f":"SUM(F8:G8)","v":2081.9},1877.29,204.61,1056]
[3,20103,"　政府办公厅（室）及相关机构事务",1260.61,204.61,0,204.61,1056]
[4,2010301,"　　行政运行",1260.61,204.61,0,204.61,1056]
[5,20132,"　组织事务",1877.29,1877.29,1877.29,0,0]
[6,2013201,"　　行政运行",1877.29,1877.29,1877.29,0,0]
[7,205,"教育支出",100.57,0,0,0,100.57]
[8,20502,"　普通教育",100.57,0,0,0,100.57]
[9,2050201,"　　学前教育",100.57,0,0,0,100.57]
[10,208,"社会保障和就业支出",349.31,349.31,349.31,0,0]
[11,20805,"　行政事业单位养老支出",349.31,349.31,349.31,0,0]
[12,2080505,"　　机关事业单位基本养老保险缴费支出",232.87,232.87,232.87,0,0]
[13,2080506,"　　机关事业单位职业年金缴费支出",116.44,116.44,116.44,0,0]
[14,221,"住房保障支出",197.86,197.86,197.86,0,0]
[15,22102,"　住房改革支出",197.86,197.86,197.86,0,0]
[16,2210201,"　　住房公积金",197.86,197.86,197.86,0,0]

{"sheet":"6-一般公共预算基本支出（部门经济分类） ","index":6,"n_rows":24,"n_cols":12,"rows_kept":24,"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："]
["2023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：青岛市即墨区温泉街道办事处","","","","","","","","预算年度：2023","","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",2629.07,"2424.46","204.61",2629.07,2629.07]
[2,301,"工资福利支出",{"$f":"E9+F9","v":2423.62},"2423.62",0,2423.62,2423.62]
[3,30101,"　基本工资",483.07,"483.07",0,483.07,483.07]
[4,30102,"　津贴补贴",900.68,"900.68",0,900.68,900.68]
[5,30103,"　奖金",15.52,"15.52",0,15.52,15.52]
[6,30107,"　绩效工资",298.16,"298.16",0,298.16,298.16]
[7,30108,"　机关事业单位基本养老保险缴费",232.87,"232.87",0,232.87,232.87]
[8,30109,"　职业年金缴费",116.44,"116.44",0,116.44,116.44]
[9,30110,"　职工基本医疗保险缴费",167.37,"167.37",0,167.37,167.37]
[10,30112,"　其他社会保障缴费",11.65,"11.65",0,11.65,11.65]
[11,30113,"　住房公积金",197.86,"197.86",0,197.86,197.86]
[12,302,"商品和服务支出",204.61,0,"204.61",204.61,204.61]
[13,30201,"　办公费",117.72,0,"117.72",117.72,117.72]
[14,30231,"　公务用车运行维护费",10,0,"10.00",10,10]
[15,30239,"　其他交通费用",76.89,0,"76.89",76.89,76.89]
[16,303,"对个人和家庭的补助",0.84,"0.84",0,0.84,0.84]
[17,30399,"　其他对个人和家庭的补助",0.84,"0.84",0,0.84,0.84]

{"sheet":"7-一般公共预算基本支出（政府经济分类）","index":7,"n_rows":24,"n_cols":12,"rows_kept":24,"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：青岛市即墨区温泉街道办事处","","","","","","","","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",2629.07,"2424.46","204.61",2629.07,2629.07]
[2,501,"工资福利支出",{"$f":"E9+F9","v":2423.62},"2423.62",0,2423.62,2423.62]
[3,50101,"　基本工资",483.07,"483.07",0,483.07,483.07]
[4,50101,"　津贴补贴",900.68,"900.68",0,900.68,900.68]
[5,50101,"　奖金",15.52,"15.52",0,15.52,15.52]
[6,50101,"　绩效工资",298.16,"298.16",0,298.16,298.16]
[7,50102,"　机关事业单位基本养老保险缴费",232.87,"232.87",0,232.87,232.87]
[8,50102,"　职业年金缴费",116.44,"116.44",0,116.44,116.44]
[9,50102,"　职工基本医疗保险缴费",167.37,"167.37",0,167.37,167.37]
[10,50102,"　其他社会保障缴费",11.65,"11.65",0,11.65,11.65]
[11,50103,"　住房公积金",197.86,"197.86",0,197.86,197.86]
[12,502,"商品和服务支出",204.61,0,"204.61",204.61,204.61]
[13,50201,"　办公费",117.72,0,"117.72",117.72,117.72]
[14,50208,"　公务用车运行维护费",10,0,"10.00",10,10]
[15,50201,"　其他交通费用",76.89,0,"76.89",76.89,76.89]
[16,509,"对个人和家庭的补助",0.84,"0.84",0,0.84,0.84]
[17,50999,"　其他对个人和家庭的补助",0.84,"0.84",0,0.84,0.84]

{"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："]
["2023年部门预算政府性基金预算财政拨款支出表","","","","",""]
["部门：青岛市即墨区温泉街道办事处","","","","预算年度：2023","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]
[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："]
["2022年部门预算国有资本经营预算财政拨款支出表","","","","",""]
["部门：青岛市即墨区温泉街道办事处","","","","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："]
["2023年部门预算财政拨款“三公”经费支出表","","","","",""]
["部门：青岛市即墨区温泉街道办事处","","","","预算年度：2023","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",10,10]
[2,"“三公”经费合计",10,10]
[3,"一、因公出国\"境\"费",0,0]
[4,"二、公务用车购置及运维费",10,10]
[5,"       其中:公务用车购置费",0,0]
[6,"             公务用车运行维护费      ",10,10]
[7,"三、公务接待费",0,0]
["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："]