{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["2022年单位综合预算一般公共预算支出明细表（按支出功能分类科","2022年单位综合预算一般公共预算支出明细表（按支出经济分类科","2022年单位综合预算一般公共预算基本支出明细表（按支出功能分","2022年单位综合预算一般公共预算基本支出明细表（按支出经济分","2022年单位综合预算专项业务经费支出表","2022年单位综合预算政府性基金收支表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2022年单位综合预算一般公共预算支出明细表（按支出功能分类科目）"]
["表null",{"$nulls":6},"单位：万元"]
["序号","功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["1","","合计",{"v":5124.87,"d":"5,124.87"},{"v":2171.74,"d":"2,171.74"},263.35,{"v":2689.78,"d":"2,689.78"},""]
["2","201","一般公共服务支出",{"v":2311.7,"d":"2,311.70"},{"v":1691,"d":"1,691.00"},263.35,357.35,""]
["3","　　20101","人大事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["4","　　　　2010102","一般行政管理事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}," "]
["5","　　20103","政府办公厅（室）及相关机构事务",{"v":2253.3,"d":"2,253.30"},{"v":1691,"d":"1,691.00"},263.35,298.95,""]
["6","　　　　2010301","行政运行",{"v":1667.66,"d":"1,667.66"},{"v":1404.31,"d":"1,404.31"},263.35,{"v":0,"d":"0.00"}," "]
["7","　　　　2010302","一般行政管理事务",290.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},290.95," "]
["8","　　　　2010308","信访事务",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}," "]
["9","　　　　2010350","事业运行",286.69,286.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["10","　　20108","审计事务",{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},""]
["11","　　　　2010804","审计业务",{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"}," "]
["12","　　20111","纪检监察事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["13","　　　　2011102","一般行政管理事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["14","　　20129","群众团体事务",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["15","　　　　2012902","一般行政管理事务",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}," "]
["16","　　20132","组织事务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},""]
["17","　　　　2013202","一般行政管理事务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}," "]
["18","　　20134","统战事务",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["19","　　　　2013404","宗教事务",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}," "]
["20","203","国防支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["21","　　20306","国防动员",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["22","　　　　2030601","兵役征集",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["23","204","公共安全支出",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"},""]
["24","　　20406","司法",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"},""]
["25","　　　　2040602","一般行政管理事务",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}," "]
["26","　　　　2040604","基层司法业务",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}," "]
["27","　　　　2040605","普法宣传",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["28","　　　　2040610","社区矫正",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}," "]
["29","205","教育支出",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},""]
["30","　　20508","进修及培训",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},""]
["31","　　　　2050803","培训支出",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}," "]
["32","207","文化旅游体育与传媒支出",14.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.96,""]
["33","　　20701","文化和旅游",14.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.96,""]
["34","　　　　2070109","群众文化",14.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.96," "]
["35","208","社会保障和就业支出",{"v":1145.37,"d":"1,145.37"},154.04,{"v":0,"d":"0.00"},991.33,""]
["36","　　20802","民政管理事务",676.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},676.53,""]
["37","　　　　2080208","基层政权建设和社区治理",676.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},676.53," "]
["38","　　20805","行政事业单位养老支出",154.04,154.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["39","　　　　2080505","机关事业单位基本养老保险缴费支出",90.05,90.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["40","　　　　2080506","机关事业单位职业年金缴费支出",63.99,63.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["41","　　20810","社会福利",{"v":92,"d":"92.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92,"d":"92.00"},""]
["42","　　　　2081004","殡葬",{"v":92,"d":"92.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92,"d":"92.00"}," "]
["43","　　20819","最低生活保障",{"v":169.8,"d":"169.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169.8,"d":"169.80"},""]
["44","　　　　2081902","农村最低生活保障金支出",{"v":169.8,"d":"169.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169.8,"d":"169.80"}," "]
["45","　　20820","临时救助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["46","　　　　2082001","临时救助支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}," "]
["47","　　20828","退役军人管理事务",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},""]
["48","　　　　2082802","一般行政管理事务",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}," "]
["49","　　20899","其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["50","　　　　2089999","其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["51","210","卫生健康支出",372.08,91.75,{"v":0,"d":"0.00"},280.33,""]
["52","　　21004","公共卫生",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},""]
["53","　　　　2100410","突发公共卫生事件应急处理",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}," "]
["54","　　21007","计划生育事务",70.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},70.33,""]
["55","　　　　2100717","计划生育服务",70.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},70.33," "]
["56","　　21011","行政事业单位医疗",91.75,91.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["57","　　　　2101101","行政单位医疗",67.37,67.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["58","　　　　2101103","公务员医疗补助",24.38,24.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["59","　　21015","医疗保障管理事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},""]
["60","　　　　2101506","医疗保障经办事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}," "]
["61","211","节能环保支出",718.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},718.21,""]
["62","　　21103","污染防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["63","　　　　2110399","其他污染防治支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["64","　　21104","自然生态保护",{"v":76.3,"d":"76.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":76.3,"d":"76.30"},""]
["65","　　　　2110401","生态保护",{"v":46.8,"d":"46.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46.8,"d":"46.80"}," "]
["66","　　　　2110402","农村环境保护",{"v":29.5,"d":"29.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.5,"d":"29.50"}," "]
["67","　　21111","污染减排",641.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},641.91,""]
["68","　　　　2111103","减排专项支出",641.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},641.91," "]
["69","212","城乡社区支出",134.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.12,""]
["70","　　21201","城乡社区管理事务",46.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.76,""]
["71","　　　　2120104","城管执法",46.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.76," "]
["72","　　21203","城乡社区公共设施",87.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.36,""]
["73","　　　　2120303","小城镇基础设施建设",87.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},87.36," "]
["74","213","农林水支出",118.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},118.88,""]
["75","　　21301","农业农村",{"v":33.4,"d":"33.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33.4,"d":"33.40"},""]
["76","　　　　2130102","一般行政管理事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}," "]
["77","　　　　2130109","农产品质量安全",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["78","　　　　2130119","防灾救灾",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}," "]
["79","　　　　2130124","农村合作经济",{"v":23.4,"d":"23.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.4,"d":"23.40"}," "]
["80","　　21303","水利",68.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68.48,""]
["81","　　　　2130310","水土保持",33.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.48," "]
["82","　　　　2130314","防汛",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}," "]
["83","　　　　2130335","农村人畜饮水",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}," "]
["84","　　21305","扶贫",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["85","　　　　2130505","生产发展",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["86","　　21307","农村综合改革",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},""]
["87","　　　　2130705","对村民委员会和村党支部的补助",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}," "]
["88","　　　　2130706","对村集体经济组织的补助",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["89","220","自然资源海洋气象等支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},""]
["90","　　22001","自然资源事务",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},""]
["91","　　　　2200106","自然资源利用与保护",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}," "]
["92","221","住房保障支出",234.95,234.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["93","　　22102","住房改革支出",234.95,234.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["94","　　　　2210201","住房公积金",234.95,234.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["95","224","灾害防治及应急管理支出",{"v":16.8,"d":"16.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.8,"d":"16.80"},""]
["96","　　22401","应急管理事务",{"v":16.8,"d":"16.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.8,"d":"16.80"},""]
["97","　　　　2240106","安全监管",{"v":16.8,"d":"16.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.8,"d":"16.80"}," "]

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["2022年单位综合预算一般公共预算支出明细表（按支出经济分类科目）"]
["表null",{"$nulls":8},"单位：万元"]
["序号","部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["1","","合计","","",{"v":5124.86,"d":"5,124.86"},{"v":2171.74,"d":"2,171.74"},263.35,{"v":2689.78,"d":"2,689.78"},""]
["2","301","工资福利支出","","",{"v":2166.06,"d":"2,166.06"},{"v":2166.06,"d":"2,166.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["3","　　30101","基本工资","50101","工资奖金津补贴",263.89,263.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["4","　　30102","津贴补贴","50101","工资奖金津补贴",{"v":161.1,"d":"161.10"},{"v":161.1,"d":"161.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["5","　　30103","奖金","50101","工资奖金津补贴",449.82,449.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["6","　　30107","绩效工资","50199","其他工资福利支出",137.83,137.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["7","　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费",90.05,90.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["8","　　30109","职业年金缴费","50102","社会保障缴费",63.99,63.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["9","　　30110","职工基本医疗保险缴费","50102","社会保障缴费",67.37,67.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["10","　　30111","公务员医疗补助缴费","50102","社会保障缴费",24.38,24.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["11","　　30112","其他社会保障缴费","50102","社会保障缴费",0.86,0.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["12","　　30113","住房公积金","50103","住房公积金",234.95,234.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["13","　　30199","其他工资福利支出","50199","其他工资福利支出",671.82,671.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["14","302","商品和服务支出","","",{"v":1940.08,"d":"1,940.08"},{"v":0,"d":"0.00"},263.35,{"v":1676.73,"d":"1,676.73"},""]
["15","　　30201","办公费","50201","办公经费",406.76,{"v":0,"d":"0.00"},34.65,372.11," "]
["16","　　30204","手续费","50201","办公经费",0.05,{"v":0,"d":"0.00"},0.05,{"v":0,"d":"0.00"}," "]
["17","　　30206","电费","50201","办公经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"}," "]
["18","　　30207","邮电费","50201","办公经费",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0.3,"d":"0.30"}," "]
["19","　　30213","维修（护）费","50209","维修（护）费",106.81,{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},91.81," "]
["20","　　30214","租赁费","50201","办公经费",{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":28.5,"d":"28.50"}," "]
["21","　　30216","培训费","50203","培训费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}," "]
["22","　　30226","劳务费","50205","委托业务费",{"v":1105.43,"d":"1,105.43"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":1095.43,"d":"1,095.43"}," "]
["23","　　30227","委托业务费","50205","委托业务费",88.16,{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},68.16," "]
["24","　　30228","工会经费","50201","办公经费",{"v":39,"d":"39.00"},{"v":0,"d":"0.00"},{"v":39,"d":"39.00"},{"v":0,"d":"0.00"}," "]
["25","　　30231","公务用车运行维护费","50208","公务用车运行维护费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}," "]
["26","　　30239","其他交通费用","50201","办公经费",116.17,{"v":0,"d":"0.00"},96.55,19.62," "]
["27","303","对个人和家庭的补助","","",{"v":996.9,"d":"996.90"},5.68,{"v":0,"d":"0.00"},991.23,""]
["28","　　30305","生活补助","50901","社会福利和救助",{"v":807.1,"d":"807.10"},5.68,{"v":0,"d":"0.00"},801.43," "]
["29","　　30306","救济费","50901","社会福利和救助",{"v":189.8,"d":"189.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":189.8,"d":"189.80"}," "]
["30","310","资本性支出","","",21.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.82,""]
["31","　　31002","办公设备购置","50306","设备购置",21.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.82," "]

{"sheet":"2022年单位综合预算一般公共预算基本支出明细表（按支出功能分","index":2,"n_rows":100,"n_cols":7,"rows_kept":100,"merged":[[0,0,0,6],[1,0,1,5]],"flags":["formulas_cached_only"]}
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["表null",{"$nulls":5},"单位：万元"]
["序号","功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["1","","合计",{"v":2435.09,"d":"2,435.09"},{"v":2171.74,"d":"2,171.74"},263.35,""]
["2","201","一般公共服务支出",{"v":1954.35,"d":"1,954.35"},{"v":1691,"d":"1,691.00"},263.35,""]
["3","　　20101","人大事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["4","　　　　2010102","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["5","　　20103","政府办公厅（室）及相关机构事务",{"v":1954.35,"d":"1,954.35"},{"v":1691,"d":"1,691.00"},263.35,""]
["6","　　　　2010301","行政运行",{"v":1667.66,"d":"1,667.66"},{"v":1404.31,"d":"1,404.31"},263.35," "]
["7","　　　　2010302","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["8","　　　　2010308","信访事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["9","　　　　2010350","事业运行",286.69,286.69,{"v":0,"d":"0.00"}," "]
["10","　　20108","审计事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["11","　　　　2010804","审计业务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["12","　　20111","纪检监察事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["13","　　　　2011102","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["14","　　20129","群众团体事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["15","　　　　2012902","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["16","　　20132","组织事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["17","　　　　2013202","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["18","　　20134","统战事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["19","　　　　2013404","宗教事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["20","203","国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21","　　20306","国防动员",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22","　　　　2030601","兵役征集",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["23","204","公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["24","　　20406","司法",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["25","　　　　2040602","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["26","　　　　2040604","基层司法业务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["27","　　　　2040605","普法宣传",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["28","　　　　2040610","社区矫正",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["29","205","教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30","　　20508","进修及培训",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["31","　　　　2050803","培训支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["32","207","文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["33","　　20701","文化和旅游",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["34","　　　　2070109","群众文化",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["35","208","社会保障和就业支出",154.04,154.04,{"v":0,"d":"0.00"},""]
["36","　　20802","民政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["37","　　　　2080208","基层政权建设和社区治理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["38","　　20805","行政事业单位养老支出",154.04,154.04,{"v":0,"d":"0.00"},""]
["39","　　　　2080505","机关事业单位基本养老保险缴费支出",90.05,90.05,{"v":0,"d":"0.00"}," "]
["40","　　　　2080506","机关事业单位职业年金缴费支出",63.99,63.99,{"v":0,"d":"0.00"}," "]
["41","　　20810","社会福利",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["42","　　　　2081004","殡葬",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["43","　　20819","最低生活保障",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["44","　　　　2081902","农村最低生活保障金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["45","　　20820","临时救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["46","　　　　2082001","临时救助支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["47","　　20828","退役军人管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["48","　　　　2082802","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["49","　　20899","其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["50","　　　　2089999","其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["51","210","卫生健康支出",91.75,91.75,{"v":0,"d":"0.00"},""]
["52","　　21004","公共卫生",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["53","　　　　2100410","突发公共卫生事件应急处理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["54","　　21007","计划生育事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["55","　　　　2100717","计划生育服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["56","　　21011","行政事业单位医疗",91.75,91.75,{"v":0,"d":"0.00"},""]
["57","　　　　2101101","行政单位医疗",67.37,67.37,{"v":0,"d":"0.00"}," "]
["58","　　　　2101103","公务员医疗补助",24.38,24.38,{"v":0,"d":"0.00"}," "]
["59","　　21015","医疗保障管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["60","　　　　2101506","医疗保障经办事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["61","211","节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["62","　　21103","污染防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["63","　　　　2110399","其他污染防治支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["64","　　21104","自然生态保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["65","　　　　2110401","生态保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["66","　　　　2110402","农村环境保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["67","　　21111","污染减排",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["68","　　　　2111103","减排专项支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["69","212","城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["70","　　21201","城乡社区管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["71","　　　　2120104","城管执法",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["72","　　21203","城乡社区公共设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["73","　　　　2120303","小城镇基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["74","213","农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["75","　　21301","农业农村",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["76","　　　　2130102","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["77","　　　　2130109","农产品质量安全",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["78","　　　　2130119","防灾救灾",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["79","　　　　2130124","农村合作经济",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["80","　　21303","水利",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["81","　　　　2130310","水土保持",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["82","　　　　2130314","防汛",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["83","　　　　2130335","农村人畜饮水",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["84","　　21305","扶贫",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["85","　　　　2130505","生产发展",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["86","　　21307","农村综合改革",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["87","　　　　2130705","对村民委员会和村党支部的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["88","　　　　2130706","对村集体经济组织的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["89","220","自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["90","　　22001","自然资源事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["91","　　　　2200106","自然资源利用与保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["92","221","住房保障支出",234.95,234.95,{"v":0,"d":"0.00"},""]
["93","　　22102","住房改革支出",234.95,234.95,{"v":0,"d":"0.00"},""]
["94","　　　　2210201","住房公积金",234.95,234.95,{"v":0,"d":"0.00"}," "]
["95","224","灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["96","　　22401","应急管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["97","　　　　2240106","安全监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]

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["2022年单位综合预算一般公共预算基本支出明细表（按支出经济分类科目）"]
["表null",{"$nulls":7},"单位：万元"]
["序号","部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["1","","合计","","",{"v":2435.09,"d":"2,435.09"},{"v":2171.74,"d":"2,171.74"},263.35,""]
["2","301","工资福利支出","","",{"v":2166.06,"d":"2,166.06"},{"v":2166.06,"d":"2,166.06"},{"v":0,"d":"0.00"},""]
["3","　　30101","基本工资","50101","工资奖金津补贴",263.89,263.89,{"v":0,"d":"0.00"}," "]
["4","　　30102","津贴补贴","50101","工资奖金津补贴",{"v":161.1,"d":"161.10"},{"v":161.1,"d":"161.10"},{"v":0,"d":"0.00"}," "]
["5","　　30103","奖金","50101","工资奖金津补贴",449.82,449.82,{"v":0,"d":"0.00"}," "]
["6","　　30107","绩效工资","50199","其他工资福利支出",137.83,137.83,{"v":0,"d":"0.00"}," "]
["7","　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费",90.05,90.05,{"v":0,"d":"0.00"}," "]
["8","　　30109","职业年金缴费","50102","社会保障缴费",63.99,63.99,{"v":0,"d":"0.00"}," "]
["9","　　30110","职工基本医疗保险缴费","50102","社会保障缴费",67.37,67.37,{"v":0,"d":"0.00"}," "]
["10","　　30111","公务员医疗补助缴费","50102","社会保障缴费",24.38,24.38,{"v":0,"d":"0.00"}," "]
["11","　　30112","其他社会保障缴费","50102","社会保障缴费",0.86,0.86,{"v":0,"d":"0.00"}," "]
["12","　　30113","住房公积金","50103","住房公积金",234.95,234.95,{"v":0,"d":"0.00"}," "]
["13","　　30199","其他工资福利支出","50199","其他工资福利支出",671.82,671.82,{"v":0,"d":"0.00"}," "]
["14","302","商品和服务支出","","",263.35,{"v":0,"d":"0.00"},263.35,""]
["15","　　30201","办公费","50201","办公经费",34.65,{"v":0,"d":"0.00"},34.65," "]
["16","　　30204","手续费","50201","办公经费",0.05,{"v":0,"d":"0.00"},0.05," "]
["17","　　30206","电费","50201","办公经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}," "]
["18","　　30207","邮电费","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}," "]
["19","　　30213","维修（护）费","50209","维修（护）费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}," "]
["20","　　30214","租赁费","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}," "]
["21","　　30216","培训费","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["22","　　30226","劳务费","50205","委托业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}," "]
["23","　　30227","委托业务费","50205","委托业务费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}," "]
["24","　　30228","工会经费","50201","办公经费",{"v":39,"d":"39.00"},{"v":0,"d":"0.00"},{"v":39,"d":"39.00"}," "]
["25","　　30231","公务用车运行维护费","50208","公务用车运行维护费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}," "]
["26","　　30239","其他交通费用","50201","办公经费",96.55,{"v":0,"d":"0.00"},96.55," "]
["27","303","对个人和家庭的补助","","",5.68,5.68,{"v":0,"d":"0.00"},""]
["28","　　30305","生活补助","50901","社会福利和救助",5.68,5.68,{"v":0,"d":"0.00"}," "]
["29","　　30306","救济费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["30","　　30399","其他对个人和家庭的补助","50999","其他对个人和家庭补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["31","310","资本性支出","","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["32","　　31002","办公设备购置","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]

{"sheet":"2022年单位综合预算专项业务经费支出表","index":4,"n_rows":75,"n_cols":5,"rows_kept":75,"merged":[[0,0,0,4],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2022年单位综合预算专项业务经费支出表"]
["表null",{"$nulls":3},"单位：万元"]
["序号","单位编码","单位（项目）名称","项目金额","项目简介"]
["1","","合计",{"v":3507.38,"d":"3,507.38"},""]
["2","1","全额",{"v":3507.38,"d":"3,507.38"},""]
["3","　　107001","西安市长安区高桥街道办事处",{"v":3507.38,"d":"3,507.38"},""]
["4","　　　　","通用项目",9.38,""]
["5","　　　　　　","专项购置",9.38,""]
["6","　　　　　　　　","办公设备购置",9.38,"办公设备购置"]
["7","　　　　","专用项目",{"v":3498,"d":"3,498.00"},""]
["8","　　　　　　-","专用项目",{"v":3,"d":"3.00"},""]
["9","　　　　　　　　","纪检监察经费",{"v":3,"d":"3.00"},"减少群众身边的腐败问题发生，处理信访问题"]
["10","　　　　　　","社会民生支出",{"v":281.8,"d":"281.80"},""]
["11","　　　　　　　　","城乡低保",{"v":147.5,"d":"147.50"},"给予符合条件的困难群众及时纳入最低生活保障，应保尽保，应退尽退，及时动态管理。\n"]
["12","　　　　　　　　","临时救助",{"v":20,"d":"20.00"},"困难群众突发情况、意外情况及其它适成的生活困难给予临时性救助"]
["13","　　　　　　　　","特困人员供养",{"v":22.3,"d":"22.30"},"给予符合条件的困难群众及时纳入特困人员，应保尽保，应退尽退，及时动态管理。"]
["14","　　　　　　　　","殡葬补贴",{"v":92,"d":"92.00"},"为实现零土葬目标，实现火化率100%，骨灰存放率100%"]
["15","　　　　　　","一般项目支出",{"v":3213.2,"d":"3,213.20"},""]
["16","　　　　　　　　","安全生产工作费用",{"v":17.6,"d":"17.60"},"开展各项安全生产培训演练活动，在辖区营造良好的安全生产氛围。"]
["17","　　　　　　　　","安置帮教工作经费",{"v":0.2,"d":"0.20"},"安置帮教工作是在各级政府领导下，对刑满释放、解除社区矫正人员的一种非强制性的引导、扶助、教育和管理活动"]
["18","　　　　　　　　","城管执法经费",46.76,"推进执法体制改革，改进城市管理工作、执法业务提升、办公区日常维护。有效提高综合行政执法效率与质量。"]
["19","　　　　　　　　","城乡居民医保经办员补贴",{"v":10,"d":"10.00"},"用于向辖区城乡居民医保经办员发放补贴"]
["20","　　　　　　　　","城乡社区环境卫生",601.61,"委托第三方物业公司 保护辖区环境卫生 清理无主垃圾"]
["21","　　　　　　　　","村级办公经费",{"v":11,"d":"11.00"},"建立健全村级经费保障机制。以切实保障基层作用的有效发挥为工作导向，严格按照核定的经费发放到位，逐步改善和增强基层硬件设施投入力度。"]
["22","　　　　　　　　","打击非法集资工作经费",{"v":2,"d":"2.00"},"打击非法集资宣传"]
["23","　　　　　　　　","党建办公经费",{"v":40,"d":"40.00"},"以全面加强党的领导为目标，扎实做好基层党建工作。一是以学为先，进一步提高街村两级党员干部理论素养和履职能力。二是积极发展党员，为党组织注入活力。认真贯彻“坚持标准，保证质量，改善结构，慎重发展”的党员发展方针，严格党员发展程序和政治标准，努力提升新发展党员的综合素质。三是从严要求，推动党风廉政更加深入人心。"]
["24","　　　　　　　　","党群服务中心运行经费",{"v":5,"d":"5.00"},"服务群众，服务民生，服务基层。"]
["25","　　　　　　　　","道路养护及交通安全工作经费",{"v":87.3575,"d":"87.36"},"养护农村道路，提高群众交通安全意识"]
["26","　　　　　　　　","动物防疫",{"v":1.5,"d":"1.50"},"动物防疫工作关系到辖区群众的身体健康和社会稳定，及时开展防疫工作，确保我辖区清净无疫，保障辖区健康平稳发展。聘请第三方实施"]
["27","　　　　　　　　","独生子女保健费",{"v":54,"d":"54.00"},"用于补贴未满18岁的独生子女的实际抚养人"]
["28","　　　　　　　　","发展壮大农村集体经济工作经费",{"v":3,"d":"3.00"},"为全面推动乡村振兴，促进农村集体经济发展壮大，按照上级产权制度改革工作要求，保障农村经营管理各项工作有效运行"]
["29","　　　　　　　　","反邪教工作经费",{"v":1,"d":"1.00"},"邪教工作加大群众对反邪教知识知晓率，关爱邪教人员，维护社会稳定。"]
["30","　　　　　　　　","防汛工作费用",{"v":10,"d":"10.00"},"开展防汛人员值守，各村（社区）汛期抢险应急物资准备，机械设备开展河道加固等工作"]
["31","　　　　　　　　","防灾减灾工作费用",{"v":1,"d":"1.00"},"开展防灾减灾活动，使群众了解防灾减灾相关知识。"]
["32","　　　　　　　　","妇联工作经费",{"v":2,"d":"2.00"},"组织辖区妇联开展关爱留守儿童活动"]
["33","　　　　　　　　","国土执法经费",{"v":25,"d":"25.00"},"负责辖区耕地保护、地质灾害预防、林业病虫害防治工作；做好辖区群众信访接待、法律法规宣传工作；做好工作中形成的文件材料收集、整理、归档、保管和利用工作"]
["34","　　　　　　　　","河湖长制工作经费",33.48,"为维护河湖健康发展，实现河湖功能永续利用，特制定河湖长制工作，加强河湖水域管理保护、污染防治等。"]
["35","　　　　　　　　","计生工作经费",{"v":2,"d":"2.00"},"用于计生奖扶人员年审系统运维；按照上级文件订购《人生》杂志；推进孕前优生检查、母亲健康工程、已婚妇女两癌筛查等工作，在计生协会员活动日、人口宣传日等固定活动日开展宣传活动。"]
["36","　　　　　　　　","计生专干补贴",6.12,"用于向辖区计生专干发放补贴"]
["37","　　　　　　　　","街道社工站建设",{"v":25,"d":"25.00"},"为实现民政救助工作更加精准，搭建政府的群众之间的沟通桥梁和纽带，打通服务群众的最后一米。"]
["38","　　　　　　　　","可移动公厕运行费",{"v":20,"d":"20.00"},"保证可移动公厕正常运行"]
["39","　　　　　　　　","两路两侧“三化”费用",{"v":5,"d":"5.00"},"为保证高速公路、铁路两侧“洁化 、绿化、美化”三化问题得到整治。进一步提升城乡卫生环境、改善生态环境、优化人居环境。"]
["40","　　　　　　　　","煤改洁办公经费",0.81,"发放经办人补助，做好煤改洁补贴发放工作"]
["41","　　　　　　　　","煤改洁设备补贴",{"v":81,"d":"81.00"},"发放煤改洁设备补贴，保护环境"]
["42","　　　　　　　　","煤改洁运行经费",{"v":560.1,"d":"560.10"},"发放煤改洁运行补贴"]
["43","　　　　　　　　","民政工作经费",18.24,"为维持民政各项工作正常运转，宣传民政政策而必须纳入的开支。"]
["44","　　　　　　　　","农产品质量监测工作经费",{"v":3,"d":"3.00"},"农产品质量安全检测能保障现代农业安全发展，对群众健康和环境保护也有很大的作用和帮助"]
["45","　　　　　　　　","农村保洁员工资",{"v":123.5,"d":"123.50"},"发放保洁员工资"]
["46","　　　　　　　　","农村财务审计工作经费",{"v":6.4,"d":"6.40"},"各村年度财务审计"]
["47","　　　　　　　　","农村产权流转交易及产权制度改革工作经费",{"v":17,"d":"17.00"},"为进一步做好农村产权交易工作，盘活农村集体经济资产，促进农村集体经济发展壮大，加大宣传，投入业务经费和人员经费"]
["48","　　　　　　　　","农村集体产权制度改革档案整理装订归档工作经费",{"v":6,"d":"6.00"},"为规范农村产权制度改革档案管理工作，维护农村产权制度改革成果，确保资料完整、规范，委托第三方公司整理档案"]
["49","　　　　　　　　","农村集体经济组织换届选举工作经费",{"v":19,"d":"19.00"},"集体经济组织换届选举，保障农村经营管理各项工作有效运行"]
["50","　　　　　　　　","农村集体资产年度清查工作经费",{"v":6.4,"d":"6.40"},"聘请第三方实施农村集体资产清查"]
["51","　　　　　　　　","农村人畜饮水工作经费",{"v":25,"d":"25.00"},"农村人畜饮水是一项重要的民生工作，需合理利用配置水资源，解决辖区饮水问题，提高群众生活质量，保障群众健康状况。"]
["52","　　　　　　　　","平安建设工作经费",{"v":10,"d":"10.00"},"平安建设工作多而杂，以宣传工作为重点，每年要开展大量宣传，提升辖区平安满意度，还要开展七无村创建，铁路护路宣传、反诈骗等等，每月都要持续开展，是为了提升公众安全感，确保辖区稳定。"]
["53","　　　　　　　　","普法宣传",{"v":3,"d":"3.00"},"全民普法是全面依法治国的长期基础性工作。高桥司法所在2022年按照“八五”普法工作要求，开展三大主题宣传；三大主题是民法典宣传、宪法宣传、习近平法治思想"]
["54","　　　　　　　　","群防群治工作经费",{"v":9,"d":"9.00"},"群防群治工作为了辖区稳定，重点时期需要雇佣兼职群防群治队员开展日间巡逻"]
["55","　　　　　　　　","人大政协工作经费",{"v":6,"d":"6.00"},"日常办公及换届工作经费。重视人大建议、政协提案的办理工作。"]
["56","　　　　　　　　","人居环境卫生整治",{"v":87.5,"d":"87.50"},"保护环境卫生，下拨村上清洁经费 并配置相关清扫设备"]
["57","　　　　　　　　","人民调解工作经费",{"v":2.6,"d":"2.60"},"指在人民调解委员会的主持下，依照法规政策及社会主义道德规范，对纠纷当事人进行说服规劝，促其彼此互谅互让，在自主自愿情况下，达成协议 消除纷争。"]
["58","　　　　　　　　","三夏三秋林草地防火",{"v":8,"d":"8.00"},"开展三秋、三夏及祭祀节日期间特殊时段防火值守，将火情控制在初起阶段，避免大面积发生火灾。"]
["59","　　　　　　　　","扫黑除恶工作经费",{"v":2,"d":"2.00"},"扫黑除恶作为一项常态化工作，每年需要大量宣传，提升群众知晓率，加大群众对线索的举报力度。"]
["60","　　　　　　　　","社区工作者工资",{"v":609.285,"d":"609.29"},"发放社区工作者工资"]
["61","　　　　　　　　","社区矫正",{"v":1.2,"d":"1.20"},"保障刑事判决、刑事裁定和暂予监外执行决定的正确执行，提高教育矫正质量"]
["62","　　　　　　　　","生态环境保护经费",{"v":46.8,"d":"46.80"},"雇佣网格员对辖区环境情况进行排查，保护生态环境"]
["63","　　　　　　　　","退役军人服务站",{"v":33,"d":"33.00"},"退役军人服务站日常工作：一是按时按标上报抚恤补助；二是全面开展优抚对象年审、体检工作；三是高效做好优抚对象医疗救助工作；四是采取措施，加强关爱稳控涉军群体；五是推进军民融合共驻共建；六是做好元旦、春节期间的走访慰问工作。"]
["64","　　　　　　　　","脱贫攻坚与乡村振兴工作经费",{"v":3,"d":"3.00"},"巩固脱贫攻坚成果，推动脱贫攻坚与乡村振兴有效衔接。六个一批政策、防返贫预警、乡村振兴等工作进行运行、宣传、培训等日常工作。"]
["65","　　　　　　　　","网格化管理服务中心运行费",279.57,"走访收集社情民意，维护社会平安稳定；排查化解社会问题，精细服务广大群众。通过网格化管理模式，实现上下级，部门之间数据共享，信息公用，资源整合，全面覆盖社会治理新格局"]
["66","　　　　　　　　","文化管理员工资",6.96,"发放文化管理员工资"]
["67","　　　　　　　　","文化活动经费",{"v":8,"d":"8.00"},"举办惠民文化演出及各村文化站日常维护"]
["68","　　　　　　　　","武装经费",{"v":3,"d":"3.00"},"完成征兵任务"]
["69","　　　　　　　　","新冠疫情防控经费",{"v":200,"d":"200.00"},"疫情防控"]
["70","　　　　　　　　","信访维稳工作经费",{"v":8,"d":"8.00"},"信访工作是在敏感重要时期对重点人采取的稳控措施，防止他们发生非访或影响社会稳定的事件。"]
["71","　　　　　　　　","易肇事肇祸办公经费",{"v":1,"d":"1.00"},"易肇事肇祸工作宣传，推进社会治安稳定"]
["72","　　　　　　　　","中心户长补贴",{"v":8.2075,"d":"8.21"},"用于向辖区中心户长发放补贴"]

{"sheet":"2022年单位综合预算政府性基金收支表","index":5,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[0,0,0,8],[1,0,1,7],[2,0,3,0],[2,1,2,2],[2,3,2,8]],"flags":["formulas_cached_only"]}
["2022年单位综合预算政府性基金收支表"]
["表null",{"$nulls":7},"单位：万元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["1","一、政府性基金拨款","817.61","一、科学技术支出","0.00","一、人员经费和公用经费支出","0.00","一、机关工资福利支出","0.00"]
["2","",null,"二、文化旅游体育与传媒支出","0.00","　　工资福利支出","0.00","二、机关商品和服务支出","817.61"]
["3","",null,"三、社会保障和就业支出","0.00","　　商品和服务支出","0.00","三、机关资本性支出（一）","0.00"]
["4","",null,"四、节能环保支出","0.00","　　对个人和家庭的补助","0.00","四、机关资本性支出（二）","0.00"]
["5","",null,"五、城乡社区支出","817.61","　　其他资本性支出","0.00","五、对事业单位经常性补助","0.00"]
["6","",null,"六、农林水支出","0.00","二、专项业务经费支出","817.61","六、对事业单位资本性补助","0.00"]
["7","",null,"七、交通运输支出","0.00","　　工资福利支出","0.00","七、对企业补助","0.00"]
["8","",null,"八、资源勘探工业信息等支出","0.00","　　商品和服务支出","817.61","八、对企业资本性支出","0.00"]
["9","",null,"九、金融支出","0.00","　　对个人和家庭的补助","0.00","九、对个人和家庭的补助","0.00"]
["10","",null,"十、其他支出","0.00","　　债务付息及费用支出","0.00","十、对社会保障基金补助","0.00"]
["11","",null,"十一、转移性支出","0.00","　　资本性支出(基本建设)","0.00","十一、债务利息及费用支出","0.00"]
["12","",null,"十二、债务还本支出","0.00","　　资本性支出","0.00","十二、债务还本支出","0.00"]
["13","",null,"十三、债务付息支出","0.00","　　对企业补助(基本建设）","0.00","十三、转移性支出","0.00"]
["14","",null,"十四、债务发行费用支出","0.00","　　对企业补助","0.00","十四、预备费及预留","0.00"]
["15","",null,"",null,"　　对社会保障基金补助","0.00","十五、其他支出","0.00"]
["16","",null,"",null,"　　其他支出","0.00",""]
["17","",null,"",null,"三、上缴上级支出","0.00",""]
["18","",null,"",null,"四、事业单位经营支出","0.00",""]
["19","",null,"",null,"五、对附属单位补助支出","0.00",""]
[]
["21","本年收入合计","817.61","本年支出合计","817.61","本年支出合计","817.61","本年支出合计","817.61"]