{"text_format":"3","workbook":"xlsx","n_sheets":12,"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","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："]
["青岛市即墨区移风店镇人民政府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：青岛市即墨区移风店镇人民政府",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",5375.81,"一、人员经费",3547.49]
["二、政府性基金预算拨款收入",null,"二、公用经费",267.24]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",1561.08]
["四、财政专户管理资金收入",null,"落实教师待遇补助—落实公办及集体幼儿园非公办教职工待遇",229.08]
["五、事业收入",null,"保障正常运转资金",{"v":1332,"d":"1332.00"}]
["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"]
{"$rows_empty":8}
[null,null,"四、特定目标类"]
[]
[]
[]
[]
[]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22+B7","v":5375.81},"本  年  支  出  合  计",{"$f":"+D6+D7+D23+D8","v":5375.81}]

{"sheet":"2-部门预算收入总表","index":2,"n_rows":40,"n_cols":13,"rows_kept":40,"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：青岛市即墨区移风店镇人民政府","","","","","","","","","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",{"$f":"D8+D16+D38+D11","v":5375.81},{"$f":"E8+E16+E38+E11","v":5375.81},{"$f":"F8+F16+F38+F11","v":5375.81},0,0,0,0,0,0,0]
[1,"201","一般公共服务支出",4367.97,4367.97,4367.97,0,0,0,0,0,0,0]
[2,"20103","政府办公厅（室）及相关机构事务",4367.97,4367.97,4367.97,0,0,0,0,0,0,0]
[3,"2010301","行政运行",4367.97,4367.97,4367.97,0,0,0,0,0,0,0]
[4,"205","教育支出",229.08,229.08,229.08,0,0,0,0,0,0,0]
[5,"20502","普通教育",229.08,229.08,229.08,0,0,0,0,0,0,0]
[6,"2050201","学前教育",229.08,229.08,229.08,0,0,0,0,0,0,0]
[7,"20509","教育费附加安排的支出",0,0,0,0,0,0,0,0,0,0]
[8,"2050999","其他教育费附加安排的支出",0,0,0,0,0,0,0,0,0,0]
[9,"208","社会保障和就业支出",520.88,520.88,520.88,0,0,0,0,0,0,0]
[10,"20805","行政事业单位养老支出",520.88,520.88,520.88,0,0,0,0,0,0,0]
[11,"2080505","机关事业单位基本养老保险缴费支出",347.25,347.25,347.25,0,0,0,0,0,0,0]
[12,"2080506","机关事业单位职业年金缴费支出",173.63,173.63,173.63,0,0,0,0,0,0,0]
[13,"211","节能环保支出",0,0,0,0,0,0,0,0,0,0]
[14,"21104","自然生态保护",0,0,0,0,0,0,0,0,0,0]
[15,"2110402","农村环境保护",0,0,0,0,0,0,0,0,0,0]
[16,"212","城乡社区支出",0,0,0,0,0,0,0,0,0,0]
[17,"21208","国有土地使用权出让收入安排的支出",0,0,0,0,0,0,0,0,0,0]
[18,"2120801","征地和拆迁补偿支出",0,0,0,0,0,0,0,0,0,0]
[19,"2120803","城市建设支出",0,0,0,0,0,0,0,0,0,0]
[20,"2120804","农村基础设施建设支出",0,0,0,0,0,0,0,0,0,0]
[21,"21299","其他城乡社区支出",0,0,0,0,0,0,0,0,0,0]
[22,"2129999","其他城乡社区支出",0,0,0,0,0,0,0,0,0,0]
[23,"213","农林水支出",0,0,0,0,0,0,0,0,0,0]
[24,"21305","巩固脱贫衔接乡村振兴",0,0,0,0,0,0,0,0,0,0]
[25,"2130599","其他巩固脱贫衔接乡村振兴支出",0,0,0,0,0,0,0,0,0,0]
[26,"21307","农村综合改革",0,0,0,0,0,0,0,0,0,0]
[27,"2130705","对村民委员会和村党支部的补助",0,0,0,0,0,0,0,0,0,0]
[28,"2130799","其他农村综合改革支出",0,0,0,0,0,0,0,0,0,0]
[29,"21399","其他农林水支出",0,0,0,0,0,0,0,0,0,0]
[30,"2139999","其他农林水支出",0,0,0,0,0,0,0,0,0,0]
[31,"221","住房保障支出",257.88,257.88,257.88,0,0,0,0,0,0,0]
[32,"22102","住房改革支出",257.88,257.88,257.88,0,0,0,0,0,0,0]
[33,"2210201","住房公积金",257.88,257.88,257.88,0,0,0,0,0,0,0]

{"sheet":"3-部门支出总表","index":3,"n_rows":40,"n_cols":9,"rows_kept":40,"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：青岛市即墨区移风店镇人民政府","","","","","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",{"$f":"D8+D11+D16+D20+D23+D30+D38","v":5375.81},{"$f":"E8+E11+E16+E20+E23+E30+E38","v":3814.73},1561.08,0,0,0]
[2,"201","一般公共服务支出",4367.97,3035.97,1332,0,0,0]
[3,"20103","政府办公厅（室）及相关机构事务",4367.97,3035.97,1332,0,0,0]
[4,"2010301","行政运行",4367.97,3035.97,1332,0,0,0]
[5,"205","教育支出",229.08,0,229.08,0,0,0]
[6,"20502","普通教育",229.08,0,229.08,0,0,0]
[7,"2050201","学前教育",229.08,0,229.08,0,0,0]
[8,"20509","教育费附加安排的支出",0,0,0,0,0,0]
[9,"2050999","其他教育费附加安排的支出",0,0,0,0,0,0]
[10,"208","社会保障和就业支出",520.88,520.88,0,0,0,0]
[11,"20805","行政事业单位养老支出",520.88,520.88,0,0,0,0]
[12,"2080505","机关事业单位基本养老保险缴费支出",347.25,347.25,0,0,0,0]
[13,"2080506","机关事业单位职业年金缴费支出",173.63,173.63,null,0,0,0]
[14,"211","节能环保支出",0,0,0,0,0,0]
[15,"21104","自然生态保护",0,0,0,0,0,0]
[16,"2110402","农村环境保护",0,0,0,0,0,0]
[17,"212","城乡社区支出",0,0,0,0,0,0]
[18,"21208","国有土地使用权出让收入安排的支出",0,0,0,0,0,0]
[19,"2120801","征地和拆迁补偿支出",0,0,0,0,0,0]
[20,"2120803","城市建设支出",0,0,0,0,0,0]
[21,"2120804","农村基础设施建设支出",0,0,0,0,0,0]
[22,"21299","其他城乡社区支出",0,0,0,0,0,0]
[23,"2129999","其他城乡社区支出",0,0,0,0,0,0]
[24,"213","农林水支出",0,0,0,0,0,0]
[25,"21305","巩固脱贫衔接乡村振兴",0,0,0,0,0,0]
[26,"2130599","其他巩固脱贫衔接乡村振兴支出",0,0,0,0,0,0]
[27,"21307","农村综合改革",0,0,0,0,0,0]
[28,"2130705","对村民委员会和村党支部的补助",0,0,0,0,0,0]
[29,"2130799","其他农村综合改革支出",0,0,0,0,0,0]
[30,"21399","其他农林水支出",0,0,0,0,0,0]
[31,"2139999","其他农林水支出",0,0,0,0,0,0]
[32,"221","住房保障支出",257.88,257.88,0,0,0,0]
[33,"22102","住房改革支出",257.88,257.88,0,0,0,0]
[34,"2210201","住房公积金",257.88,257.88,0,0,0,0]

{"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：青岛市即墨区移风店镇人民政府",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",5375.81,"一、人员经费",3547.49]
["二、政府性基金预算拨款收入",null,"二、公用经费",267.24]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、其他运转类",1561.08]
[null,null,"落实教师待遇补助—落实公办及集体幼儿园非公办教职工待遇",229.08]
[null,null,"保障正常运转资金",{"v":1332,"d":"1332.00"}]
[]
[null,{"$f":"SUM(B13:B14)","v":{"v":0,"d":"0.00"}}]
{"$rows_empty":10}
[null,null,"四、特定目标类"]
[]
[]
[]
[]
[]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22+B7","v":5375.81},"本  年  支  出  合  计",{"$f":"+D6+D7+D23+D8","v":5375.81}]

{"sheet":"5-一般公共预算支出表","index":5,"n_rows":36,"n_cols":8,"rows_kept":36,"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：青岛市即墨区移风店镇人民政府","","","","","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",{"$f":"D8+D11+D16+D34","v":5375.81},{"$f":"E8+E16+E34","v":3814.73},{"$f":"F8+F16+F34","v":3547.49},{"$f":"G8","v":267.24},{"$f":"H8+H11","v":1561.08}]
[2,"201","一般公共服务支出",{"$f":"E8+H8","v":4367.97},{"$f":"F8+G8","v":3035.97},2768.73,267.24,1332]
[3,"20103","政府办公厅（室）及相关机构事务",{"$f":"E9+H9","v":4367.97},{"$f":"F9+G9","v":3035.97},2768.73,267.24,1332]
[4,"2010301","行政运行",{"$f":"E10+H10","v":4367.97},{"$f":"F10+G10","v":3035.97},2768.73,267.24,1332]
[5,"205","教育支出",229.08,0,0,0,229.08]
[6,"20502","普通教育",229.08,0,0,0,229.08]
[7,"2050201","学前教育",229.08,0,0,0,229.08]
[8,"20509","教育费附加安排的支出",0,0,0,0,0]
[9,"2050999","其他教育费附加安排的支出",0,0,0,0,0]
[10,"208","社会保障和就业支出",520.88,520.88,520.88,0,0]
[11,"20805","行政事业单位养老支出",520.88,520.88,520.88,0,0]
[12,"2080505","机关事业单位基本养老保险缴费支出",347.25,347.25,347.25,0,0]
[13,"2080506","机关事业单位职业年金缴费支出",173.63,173.63,173.63,0,0]
[14,"211","节能环保支出",0,0,0,0,0]
[15,"21104","自然生态保护",0,0,0,0,0]
[16,"2110402","农村环境保护",0,0,0,0,0]
[17,"212","城乡社区支出",0,0,0,0,0]
[18,"21299","其他城乡社区支出",0,0,0,0,0]
[19,"2129999","其他城乡社区支出",0,0,0,0,0]
[20,"213","农林水支出",0,0,0,0,0]
[21,"21305","巩固脱贫衔接乡村振兴",0,0,0,0,0]
[22,"2130599","其他巩固脱贫衔接乡村振兴支出",0,0,0,0,0]
[23,"21307","农村综合改革",0,0,0,0,0]
[24,"2130705","对村民委员会和村党支部的补助",0,0,0,0,0]
[25,"2130799","其他农村综合改革支出",0,0,0,0,0]
[26,"21399","其他农林水支出",0,0,0,0,0]
[27,"2139999","其他农林水支出",0,0,0,0,0]
[28,"221","住房保障支出",257.88,257.88,257.88,0,0]
[29,"22102","住房改革支出",257.88,257.88,257.88,0,0]
[30,"2210201","住房公积金",257.88,257.88,257.88,0,0]

{"sheet":"6-一般公共预算基本支出（部门经济分类） ","index":6,"n_rows":118,"n_cols":12,"rows_kept":118,"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：青岛市即墨区移风店镇人民政府","","","","","","","","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",3814.73,3547.49,267.24,3814.73,3814.73,0,0,0,0]
[2,"301","工资福利支出",3530.77,3530.77,0,3530.77,3530.77,0,0,0,0]
[3,"30101","基本工资",605.82,605.82,0,605.82,605.82,0,0,0,0]
[4,"30102","津贴补贴",1489.05,1489.05,0,1489.05,1489.05,0,0,0,0]
[5,"30103","奖金",20.76,20.76,0,20.76,20.76,0,0,0,0]
[6,"30106","伙食补助费",0,0,0,0,0,0,0,0,0]
[7,"30107","绩效工资",369.42,369.42,0,369.42,369.42,0,0,0,0]
[8,"30108","机关事业单位基本养老保险缴费",347.26,347.26,0,347.26,347.26,0,0,0,0]
[9,"30109","职业年金缴费",173.63,173.63,0,173.63,173.63,0,0,0,0]
[10,"30110","职工基本医疗保险缴费",249.59,249.59,0,249.59,249.59,0,0,0,0]
[11,"30111","公务员医疗补助缴费",0,0,0,0,0,0,0,0,0]
[12,"30112","其他社会保障缴费",17.36,17.36,0,17.36,17.36,0,0,0,0]
[13,"30113","住房公积金",257.88,257.88,0,257.88,257.88,0,0,0,0]
[14,"30114","医疗费",0,0,0,0,0,0,0,0,0]
[15,"30199","其他工资福利支出",0,0,0,0,0,0,0,0,0]
[16,"302","商品和服务支出",267.24,0,267.24,267.24,267.24,0,0,0,0]
[17,"30201","办公费",156.6,0,156.6,156.6,156.6,0,0,0,0]
[18,"30202","印刷费",0,0,0,0,0,0,0,0,0]
[19,"30203","咨询费",0,0,0,0,0,0,0,0,0]
[20,"30204","手续费",0,0,0,0,0,0,0,0,0]
[21,"30205","水费",0,0,0,0,0,0,0,0,0]
[22,"30206","电费",0,0,0,0,0,0,0,0,0]
[23,"30207","邮电费",0,0,0,0,0,0,0,0,0]
[24,"30208","取暖费",0,0,0,0,0,0,0,0,0]
[25,"30209","物业管理费",0,0,0,0,0,0,0,0,0]
[26,"30211","差旅费",0,0,0,0,0,0,0,0,0]
[27,"30212","因公出国（境）费用",0,0,0,0,0,0,0,0,0]
[28,"3021201","教学科研人员因公出国（境）费",0,0,0,0,0,0,0,0,0]
[29,"3021202","其他因公出国（境）费",0,0,0,0,0,0,0,0,0]
[30,"30213","维修（护）费",0,0,0,0,0,0,0,0,0]
[31,"30214","租赁费",0,0,0,0,0,0,0,0,0]
[32,"30215","会议费",0,0,0,0,0,0,0,0,0]
[33,"30216","培训费",0,0,0,0,0,0,0,0,0]
[34,"30217","公务接待费",0,0,0,0,0,0,0,0,0]
[35,"30218","专用材料费",0,0,0,0,0,0,0,0,0]
[36,"30224","被装购置费",0,0,0,0,0,0,0,0,0]
[37,"30225","专用燃料费",0,0,0,0,0,0,0,0,0]
[38,"30226","劳务费",0,0,0,0,0,0,0,0,0]
[39,"30227","委托业务费",0,0,0,0,0,0,0,0,0]
[40,"30228","工会经费",0,0,0,0,0,0,0,0,0]
[41,"30229","福利费",0,0,0,0,0,0,0,0,0]
[42,"30231","公务用车运行维护费",12.5,0,12.5,12.5,12.5,0,0,0,0]
[43,"30239","其他交通费用",98.14,0,98.14,98.14,98.14,0,0,0,0]
[44,"30240","税金及附加费用",0,0,0,0,0,0,0,0,0]
[45,"30299","其他商品和服务支出",0,0,0,0,0,0,0,0,0]
[46,"303","对个人和家庭的补助",16.72,0,16.72,16.72,16.72,0,0,0,0]
[47,"30301","离休费",0,0,0,0,0,0,0,0,0]
[48,"30302","退休费",2.38,0,2.38,2.38,2.38,0,0,0,0]
[49,"30303","退职（役）费",0,0,0,0,0,0,0,0,0]
[50,"30304","抚恤金",0,0,0,0,0,0,0,0,0]
[51,"30305","生活补助",0,0,0,0,0,0,0,0,0]
[52,"30306","救济费",0,0,0,0,0,0,0,0,0]
[53,"30307","医疗费补助",0,0,0,0,0,0,0,0,0]
[54,"30308","助学金",0,0,0,0,0,0,0,0,0]
[55,"30309","奖励金",0,0,0,0,0,0,0,0,0]
[56,"30310","个人农业生产补贴",0,0,0,0,0,0,0,0,0]
[57,"30311","代缴社会保险费",0,0,0,0,0,0,0,0,0]
[58,"30399","其他对个人和家庭的补助",14.34,0,14.34,14.34,14.34,0,0,0,0]
[59,"307","债务利息及费用支出",0,0,0,0,0,0,0,0,0]
[60,"30701","国内债务付息",0,0,0,0,0,0,0,0,0]
[61,"30702","国外债务付息",0,0,0,0,0,0,0,0,0]
[62,"30703","国内债务发行费用",0,0,0,0,0,0,0,0,0]
[63,"30704","国外债务发行费用",0,0,0,0,0,0,0,0,0]
[64,"309","资本性支出（基本建设）",0,0,0,0,0,0,0,0,0]
[65,"30901","房屋建筑物购建",0,0,0,0,0,0,0,0,0]
[66,"30902","办公设备购置",0,0,0,0,0,0,0,0,0]
[67,"30903","专用设备购置",0,0,0,0,0,0,0,0,0]
[68,"30905","基础设施建设",0,0,0,0,0,0,0,0,0]
[69,"30906","大型修缮",0,0,0,0,0,0,0,0,0]
[70,"30907","信息网络及软件购置更新",0,0,0,0,0,0,0,0,0]
[71,"30908","物资储备",0,0,0,0,0,0,0,0,0]
[72,"30913","公务用车购置",0,0,0,0,0,0,0,0,0]
[73,"30919","其他交通工具购置",0,0,0,0,0,0,0,0,0]
[74,"30921","文物和陈列品购置",0,0,0,0,0,0,0,0,0]
[75,"30922","无形资产购置",0,0,0,0,0,0,0,0,0]
[76,"30999","其他基本建设支出",0,0,0,0,0,0,0,0,0]
[77,"310","资本性支出",0,0,0,0,0,0,0,0,0]
[78,"31001","房屋建筑物购建",0,0,0,0,0,0,0,0,0]
[79,"31002","办公设备购置",0,0,0,0,0,0,0,0,0]
[80,"31003","专用设备购置",0,0,0,0,0,0,0,0,0]
[81,"31005","基础设施建设",0,0,0,0,0,0,0,0,0]
[82,"31006","大型修缮",0,0,0,0,0,0,0,0,0]
[83,"31007","信息网络及软件购置更新",0,0,0,0,0,0,0,0,0]
[84,"31008","物资储备",0,0,0,0,0,0,0,0,0]
[85,"31009","土地补偿",0,0,0,0,0,0,0,0,0]
[86,"31010","安置补助",0,0,0,0,0,0,0,0,0]
[87,"31011","地上附着物和青苗补偿",0,0,0,0,0,0,0,0,0]
[88,"31012","拆迁补偿",0,0,0,0,0,0,0,0,0]
[89,"31013","公务用车购置",0,0,0,0,0,0,0,0,0]
[90,"31019","其他交通工具购置",0,0,0,0,0,0,0,0,0]
[91,"31021","文物和陈列品购置",0,0,0,0,0,0,0,0,0]
[92,"31022","无形资产购置",0,0,0,0,0,0,0,0,0]
[93,"31099","其他资本性支出",0,0,0,0,0,0,0,0,0]
[94,"311","对企业补助（基本建设）",0,0,0,0,0,0,0,0,0]
[95,"31101","资本金注入",0,0,0,0,0,0,0,0,0]
[96,"31199","其他对企业补助",0,0,0,0,0,0,0,0,0]
[97,"312","对企业补助",0,0,0,0,0,0,0,0,0]
[98,"31201","资本金注入",0,0,0,0,0,0,0,0,0]
[99,"31203","政府投资基金股权投资",0,0,0,0,0,0,0,0,0]
[100,"31204","费用补贴",0,0,0,0,0,0,0,0,0]
[101,"31205","利息补贴",0,0,0,0,0,0,0,0,0]
[102,"31299","其他对企业补助",0,0,0,0,0,0,0,0,0]
[103,"313","对社会保障基金补助",0,0,0,0,0,0,0,0,0]
[104,"31302","对社会保险基金补助",0,0,0,0,0,0,0,0,0]
[105,"31303","补充全国社会保障基金",0,0,0,0,0,0,0,0,0]
[106,"31304","对机关事业单位职业年金补助",0,0,0,0,0,0,0,0,0]
[107,"399","其他支出",0,0,0,0,0,0,0,0,0]
[108,"39906","赠与",0,0,0,0,0,0,0,0,0]
[109,"39907","国家赔偿费用支出",0,0,0,0,0,0,0,0,0]
[110,"39908","对民间非营利组织和群众性自治组织补贴",0,0,0,0,0,0,0,0,0]
[111,"39999","其他支出",0,0,0,0,0,0,0,0,0]

{"sheet":"7-一般公共预算基本支出（政府经济分类）","index":7,"n_rows":92,"n_cols":12,"rows_kept":92,"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："]
["2023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：青岛市即墨区移风店镇人民政府","","","","","","","","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",{"$f":"D9+D14+D60","v":3814.73},{"$f":"E9+E14+E60","v":3547.49},{"$f":"F14","v":267.24},{"$f":"G9+G14+G60","v":3814.73},{"$f":"H9+H14+H60","v":3814.73},0,0,0,0]
[2,"501","机关工资福利支出",3530.77,3530.77,0,3530.77,3530.77,0,0,0,0]
[3,"50101","工资奖金津补贴",2485.06,2485.06,0,2485.06,2485.06,0,0,0,0]
[4,"50102","社会保障缴费",787.84,787.84,0,787.84,787.84,0,0,0,0]
[5,"50103","住房公积金",257.88,257.88,0,257.88,257.88,0,0,0,0]
[6,"50199","其他工资福利支出",0,0,0,0,0,0,0,0,0]
[7,"502","机关商品和服务支出",267.24,0,267.24,267.24,267.24,0,0,0,0]
[8,"50201","办公经费",254.74,0,254.74,254.74,254.74,0,0,0,0]
[9,"50202","会议费",0,0,0,0,0,0,0,0,0]
[10,"50203","培训费",0,0,0,0,0,0,0,0,0]
[11,"50204","专用材料购置费",0,0,0,0,0,0,0,0,0]
[12,"50205","委托业务费",0,0,0,0,0,0,0,0,0]
[13,"50206","公务接待费",0,0,0,0,0,0,0,0,0]
[14,"50207","因公出国（境）费用",0,0,0,0,0,0,0,0,0]
[15,"5020701","教学科研人员因公出国（境）费用",0,0,0,0,0,0,0,0,0]
[16,"5020702","其他因公出国（境）费用",0,0,0,0,0,0,0,0,0]
[17,"50208","公务用车运行维护费",12.5,0,12.5,12.5,12.5,0,0,0,0]
[18,"50209","维修（护）费",0,0,0,0,0,0,0,0,0]
[19,"50299","其他商品和服务支出",0,0,0,0,0,0,0,0,0]
[20,"503","机关资本性支出（一）",0,0,0,0,0,0,0,0,0]
[21,"50301","房屋建筑物购建",0,0,0,0,0,0,0,0,0]
[22,"50302","基础设施建设",0,0,0,0,0,0,0,0,0]
[23,"50303","公务用车购置",0,0,0,0,0,0,0,0,0]
[24,"50305","土地征迁补偿和安置支出",0,0,0,0,0,0,0,0,0]
[25,"50306","设备购置",0,0,0,0,0,0,0,0,0]
[26,"50307","大型修缮",0,0,0,0,0,0,0,0,0]
[27,"50399","其他资本性支出",0,0,0,0,0,0,0,0,0]
[28,"504","机关资本性支出（二）",0,0,0,0,0,0,0,0,0]
[29,"50401","房屋建筑物购建",0,0,0,0,0,0,0,0,0]
[30,"50402","基础设施建设",0,0,0,0,0,0,0,0,0]
[31,"50403","公务用车购置",0,0,0,0,0,0,0,0,0]
[32,"50404","设备购置",0,0,0,0,0,0,0,0,0]
[33,"50405","大型修缮",0,0,0,0,0,0,0,0,0]
[34,"50499","其他资本性支出",0,0,0,0,0,0,0,0,0]
[35,"505","对事业单位经常性补助",0,0,0,0,0,0,0,0,0]
[36,"50501","工资福利支出",0,0,0,0,0,0,0,0,0]
[37,"50502","商品和服务支出",0,0,0,0,0,0,0,0,0]
[38,"50599","其他对事业单位补助",0,0,0,0,0,0,0,0,0]
[39,"506","对事业单位资本性补助",0,0,0,0,0,0,0,0,0]
[40,"50601","资本性支出（一）",0,0,0,0,0,0,0,0,0]
[41,"5060113","公务用车购置",0,0,0,0,0,0,0,0,0]
[42,"50602","资本性支出（二）",0,0,0,0,0,0,0,0,0]
[43,"5060213","公务用车购置",0,0,0,0,0,0,0,0,0]
[44,"507","对企业补助",0,0,0,0,0,0,0,0,0]
[45,"50701","费用补贴",0,0,0,0,0,0,0,0,0]
[46,"50702","利息补贴",0,0,0,0,0,0,0,0,0]
[47,"50799","其他对企业补助",0,0,0,0,0,0,0,0,0]
[48,"508","对企业资本性支出",0,0,0,0,0,0,0,0,0]
[49,"50803","对企业资本性支出（一）",0,0,0,0,0,0,0,0,0]
[50,"50804","对企业资本性支出（二）",0,0,0,0,0,0,0,0,0]
[51,"50805","政府投资基金股权投资",0,0,0,0,0,0,0,0,0]
[52,"50899","其他对企业补助",0,0,0,0,0,0,0,0,0]
[53,"509","对个人和家庭的补助",16.72,16.72,0,16.72,16.72,0,0,0,0]
[54,"50901","社会福利和救助",0,0,0,0,0,0,0,0,0]
[55,"50902","助学金",0,0,0,0,0,0,0,0,0]
[56,"50903","个人农业生产补贴",0,0,0,0,0,0,0,0,0]
[57,"50905","离退休费",2.38,2.38,0,2.38,2.38,0,0,0,0]
[58,"50999","其他对个人和家庭补助",14.34,14.34,0,14.34,14.34,0,0,0,0]
[59,"510","对社会保障基金补助",0,0,0,0,0,0,0,0,0]
[60,"51002","对社会保险基金补助",0,0,0,0,0,0,0,0,0]
[61,"51003","补充全国社会保障基金",0,0,0,0,0,0,0,0,0]
[62,"51004","对机关事业单位职业年金补助",0,0,0,0,0,0,0,0,0]
[63,"511","债务利息及费用支出",0,0,0,0,0,0,0,0,0]
[64,"51101","国内债务付息",0,0,0,0,0,0,0,0,0]
[65,"51102","国外债务付息",0,0,0,0,0,0,0,0,0]
[66,"51103","国内债务发行费用",0,0,0,0,0,0,0,0,0]
[67,"51104","国外债务发行费用",0,0,0,0,0,0,0,0,0]
[68,"512","债务还本支出",0,0,0,0,0,0,0,0,0]
[69,"51201","国内债务还本",0,0,0,0,0,0,0,0,0]
[70,"51202","国外债务还本",0,0,0,0,0,0,0,0,0]
[71,"513","转移性支出",0,0,0,0,0,0,0,0,0]
[72,"51301","上下级政府间转移性支出",0,0,0,0,0,0,0,0,0]
[73,"51302","援助其他地区支出",0,0,0,0,0,0,0,0,0]
[74,"51303","债务转贷",0,0,0,0,0,0,0,0,0]
[75,"51304","调出资金",0,0,0,0,0,0,0,0,0]
[76,"51305","安排预算稳定调节基金",0,0,0,0,0,0,0,0,0]
[77,"51306","补充预算周转金",0,0,0,0,0,0,0,0,0]
[78,"514","预备费及预留",0,0,0,0,0,0,0,0,0]
[79,"51401","预备费",0,0,0,0,0,0,0,0,0]
[80,"51402","预留",0,0,0,0,0,0,0,0,0]
[81,"599","其他支出",0,0,0,0,0,0,0,0,0]
[82,"59906","赠与",0,0,0,0,0,0,0,0,0]
[83,"59907","国家赔偿费用支出",0,0,0,0,0,0,0,0,0]
[84,"59908","对民间非营利组织和群众性自治组织补贴",0,0,0,0,0,0,0,0,0]
[85,"59999","其他支出",0,0,0,0,0,0,0,0,0]

{"sheet":"8-政府性基金财政拨款支出","index":8,"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：青岛市即墨区移风店镇人民政府","","","","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",0]
[2,"212","城乡社区支出"]
[3,"21208","国有土地使用权出让收入安排的支出"]
[4,"2120801","征地和拆迁补偿支出"]
[5,"2120803","城市建设支出"]
[6,"2120804","农村基础设施建设支出"]

{"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："]
["2023年部门预算国有资本经营预算财政拨款支出表","","","","",""]
["部门：青岛市即墨区移风店镇人民政府","","","","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","","",""]
["栏次",1,2,3,4,5]
[1,null,null,0]
[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：青岛市即墨区移风店镇人民政府","","","","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",12.5,12.5]
[2,"“三公”经费合计",12.5,12.5]
[3,"一、因公出国\"境\"费",0,0]
[4,"二、公务用车购置及运维费",12.5,12.5]
[5,"       其中:公务用车购置费",0,0]
[6,"             公务用车运行维护费      ",12.5,12.5]
[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："]

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["2023年政府采购预算表"]
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