{"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_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："]
["2024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：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",{"v":5842.41,"d":"5,842.41"},"一、人员经费",{"v":2439.49,"d":"2,439.49"}]
["二、政府性基金预算拨款收入",null,"二、公用经费",215.92]
["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",{"$f":"SUM(D24:D28)","v":{"v":2131,"d":"2131.00"}}]
[null,null,"社会事务等民生类项目",{"v":1300,"d":"1300.00"}]
[null,null,"基础设施建设等工程类项目",{"v":831,"d":"831.00"}]
[]
[]
[]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22","v":5842.41},"本  年  支  出  合  计",{"$f":"+D6+D7+D8+D23","v":5842.41}]

{"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："]
["2024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：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,"合计",5842.41,5842.41,5842.41]
[2,201,"一般公共服务支出",{"$f":"E8+SUM(I8:P8)","v":3472.2},{"$f":"SUM(F8:H8)","v":3472.2},3472.2]
[3,20103,"　政府办公厅（室）及相关机构事务",3172.2,3172.2,3172.2]
[4,2010301,"　　行政运行",3172.2,3172.2,3172.2]
[5,20199,"　其他一般公共服务支出",300,300,300]
[6,2019999,"　　其他一般公共服务支出",300,300,300]
[7,208,"社会保障和就业支出",341.54,341.54,341.54]
[8,20805,"　行政事业单位养老支出",341.54,341.54,341.54]
[9,2080505,"　　机关事业单位基本养老保险缴费支出",227.69,227.69,227.69]
[10,2080506,"　　机关事业单位职业年金缴费支出",113.85,113.85,113.85]
[11,212,"城乡社区支出",1831,1831,1831]
[12,21299,"　其他城乡社区支出",1831,1831,1831]
[13,2129999,"　　其他城乡社区支出",1831,1831,1831]
[14,221,"住房保障支出",197.67,197.67,197.67]
[15,22102,"　住房改革支出",197.67,197.67,197.67]
[16,2210201,"　　住房公积金",197.67,197.67,197.67]

{"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："]
["2024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：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",5842.41,2655.41,3187]
[2,201,"一般公共服务支出",{"$f":"SUM(E8:G8)","v":{"v":3472.2,"d":"3,472.20"}},{"v":2116.2,"d":"2,116.20"},{"v":1356,"d":"1,356.00"}]
[3,20103,"　政府办公厅（室）及相关机构事务",{"v":3172.2,"d":"3,172.20"},{"v":2116.2,"d":"2,116.20"},{"v":1056,"d":"1,056.00"}]
[4,2010301,"　　行政运行",{"v":3172.2,"d":"3,172.20"},{"v":2116.2,"d":"2,116.20"},{"v":1056,"d":"1,056.00"}]
[5,20199,"　其他一般公共服务支出",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"}]
[6,2019999,"　　其他一般公共服务支出",{"v":300,"d":"300.00"},0,{"v":300,"d":"300.00"}]
[7,208,"社会保障和就业支出",341.54,341.54,0]
[8,20805,"　行政事业单位养老支出",341.54,341.54,0]
[9,2080505,"　　机关事业单位基本养老保险缴费支出",227.69,227.69,0]
[10,2080506,"　　机关事业单位职业年金缴费支出",113.85,113.85,0]
[11,212,"城乡社区支出",{"v":1831,"d":"1,831.00"},0,{"v":1831,"d":"1,831.00"}]
[12,21299,"　其他城乡社区支出",{"v":1831,"d":"1,831.00"},0,{"v":1831,"d":"1,831.00"}]
[13,2129999,"　　其他城乡社区支出",{"v":1831,"d":"1,831.00"},0,{"v":1831,"d":"1,831.00"}]
[14,221,"住房保障支出",197.67,197.67,0]
[15,22102,"　住房改革支出",197.67,197.67,0]
[16,2210201,"　　住房公积金",197.67,197.67,0]

{"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：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",{"v":5842.41,"d":"5,842.41"},"一、人员经费",{"v":2439.49,"d":"2,439.49"}]
["二、政府性基金预算拨款收入",null,"二、公用经费",215.92]
["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",{"$f":"SUM(D24:D28)","v":{"v":2131,"d":"2131.00"}}]
[null,null,"社会事务等民生类项目",{"v":1300,"d":"1300.00"}]
[null,null,"基础设施建设等工程类项目",{"v":831,"d":"831.00"}]
[]
[]
[]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22","v":5842.41},"本  年  支  出  合  计",{"$f":"+D6+D7+D8+D23","v":5842.41}]

{"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："]
["2024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：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",{"$f":"E7+H7","v":5842.41},{"$f":"SUM(F7:G7)","v":2655.41},2439.49,215.92,3187]
[2,201,"一般公共服务支出",{"$f":"E8+H8","v":3472.2},{"$f":"SUM(F8:G8)","v":2116.2},1900.28,215.92,1356]
[3,20103,"　政府办公厅（室）及相关机构事务",3172.2,2116.2,1900.28,215.92,1056]
[4,2010301,"　　行政运行",3172.2,2116.2,1900.28,215.92,1056]
[5,20199,"　其他一般公共服务支出",300,0,0,0,300]
[6,2019999,"　　其他一般公共服务支出",300,0,0,0,300]
[7,208,"社会保障和就业支出",341.54,341.54,341.54,0,0]
[8,20805,"　行政事业单位养老支出",341.54,341.54,341.54,0,0]
[9,2080505,"　　机关事业单位基本养老保险缴费支出",227.69,227.69,227.69,0,0]
[10,2080506,"　　机关事业单位职业年金缴费支出",113.85,113.85,113.85,0,0]
[11,212,"城乡社区支出",1831,0,0,0,1831]
[12,21299,"　其他城乡社区支出",1831,0,0,0,1831]
[13,2129999,"　　其他城乡社区支出",1831,0,0,0,1831]
[14,221,"住房保障支出",197.67,197.67,197.67,0,0]
[15,22102,"　住房改革支出",197.67,197.67,197.67,0,0]
[16,2210201,"　　住房公积金",197.67,197.67,197.67,0,0]

{"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："]
["2024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：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",2655.41,"2439.49","215.92",2655.41,2655.41]
[2,301,"工资福利支出",{"$f":"E9+F9","v":1888.68},"1888.68",0,1888.68,1888.68]
[3,30101,"　基本工资",478,"478.00",0,478,478]
[4,30102,"　津贴补贴",438.44,"438.44",0,438.44,438.44]
[5,30103,"　奖金",260.5,"260.50",0,260.5,260.5]
[6,30108,"　机关事业单位基本养老保险缴费",227.69,"227.69",0,227.69,227.69]
[7,30109,"　职业年金缴费",113.85,"113.85",0,113.85,113.85]
[8,30110,"　职工基本医疗保险缴费",163.65,"163.65",0,163.65,163.65]
[9,30112,"　其他社会保障缴费",8.88,"8.88",0,8.88,8.88]
[10,30113,"　住房公积金",197.67,"197.67",0,197.67,197.67]
[11,301,"工资福利支出",537.79,"537.79",0,537.79,537.79]
[12,30107,"　绩效工资",537.79,"537.79",0,537.79,537.79]
[13,302,"商品和服务支出",215.92,0,"215.92",215.92,215.92]
[14,30201,"　办公费",122.04,0,"122.04",122.04,122.04]
[15,30231,"　公务用车运行维护费",10,0,"10.00",10,10]
[16,30239,"　其他交通费用",83.88,0,"83.88",83.88,83.88]
[17,303,"对个人和家庭的补助",13.02,"13.02",0,13.02,13.02]
[18,30303,"　退职（役）费",4.74,"4.74",0,4.74,4.74]
[19,30305,"　生活补助",8.28,"8.28",0,8.28,8.28]

{"sheet":"7-一般公共预算基本支出（政府经济分类）","index":7,"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7："]
["2024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：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",2655.41,"2439.49","215.92",2655.41,2655.41]
[2,501,"机关工资福利支出",1888.68,"1888.68",0,1888.68,1888.68]
[3,50101,"　工资奖金津补贴",478,"478.00",0,478,478]
[4,50101,"　工资奖金津补贴",438.44,"438.44",0,438.44,438.44]
[5,50101,"　工资奖金津补贴",260.5,"260.50",0,260.5,260.5]
[6,50102,"　社会保障缴费",227.69,"227.69",0,227.69,227.69]
[7,50102,"　社会保障缴费",113.85,"113.85",0,113.85,113.85]
[8,50102,"　社会保障缴费",163.65,"163.65",0,163.65,163.65]
[9,50102,"　社会保障缴费",8.88,"8.88",0,8.88,8.88]
[10,50103,"　住房公积金",197.67,"197.67",0,197.67,197.67]
[11,505,"对事业单位经常性补助",537.79,"537.79",0,537.79,537.79]
[12,50501,"　工资福利支出",537.79,"537.79",0,537.79,537.79]
[13,502,"机关商品和服务支出",215.92,0,"215.92",215.92,215.92]
[14,50201,"　办公经费",122.04,0,"122.04",122.04,122.04]
[15,50208,"　公务用车运行维护费",10,0,"10.00",10,10]
[16,50201,"　办公经费",83.88,0,"83.88",83.88,83.88]
[17,509,"对个人和家庭的补助",13.02,"13.02",0,13.02,13.02]
[18,50905,"　离退休费",4.74,"4.74",0,4.74,4.74]
[19,50901,"　社会福利和救助",8.28,"8.28",0,8.28,8.28]

{"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：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]
[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："]
["2022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：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",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："]