{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["目录","1.部门预算收支总表","2.部门收入总表","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、一般公共预算安排基本支出分经济科目表","7.政府性基金预算收入","8.政府性基金预算支出表","9.国有资本经营预算收支预算表","10.三公经费支出表","11.机关运行经费","12.项目支出预算表","13.项目支出预算表（上年结转）"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[2,0,2,3],[5,2,14,2],[5,2,14,2],[5,2,14,2],[5,2,14,2],[5,2,14,2],[5,2,14,2],[5,2,14,2],[5,2,14,2],[5,2,14,2],[5,2,14,2]],"flags":["formulas_cached_only"]}
[]
[]
["目录"]
[]
["序号","页面","报表口径","其他"]
[1,"部门预算收支总表","\n已终审\n不含230科目\n不含中央资金对下转移支付，含有中央对本级转移支付\n财政拨款：一般公共预算+政府性基金+国有资本经营预算","反映经财政部门批复的各部门年度预算收支情况（含上年结转），支出功能科目按“类”级科目反映。"]
[2,"部门收入总表",null,"反映部门的一般公共预算、政府性基金预算、国有资本经营预算、财政专户管理资金、单位资金等全口径收入的年度预算安排情况（含上年结转）。本表支出功能科目按“项”级科目反映。"]
[3,"部门支出总表",null,"反映各部门用一般公共预算、政府性基金预算、国有资本经营预算、财政专户管理资金、单位资金等收入安排的支出（含上年结转）以及基本支出和项目支出安排情况，按支出功能科目“项”级科目反映。"]
[4,"财政拨款收支总表",null,"反映部门本年度一般公共预算、政府性基金预算、国有资本经营预算财政拨款的总收支和上年财政拨款结转情况。"]
[5,"一般公共预算支出表（不含上年结转）",null,"反映部门年度预算（不含上年结转）中按支出功能科目反映的一般公共预算支出总体情况，以及基本支出和项目支出安排情况。"]
[6,"一般公共预算安排基本支出分经济科目表（不含上年结转）",null,"反映各部门年度预算（不含上年结转）中按部门预算经济科目反映的一般公共预算基本支出的安排情况"]
[7,"政府性基金预算收入（不含上年结转）",null,"反映各部门纳入预算管理的政府性基金预算收入情况（不含上年结转），按功能科目“项”级填列。"]
[8,"政府性基金预算支出表（不含上年结转）",null,"反映各部门纳入预算管理的政府性基金预算支出情况（不含上年结转），以及基本支出、项目支出安排情况"]
[9,"国有资本经营预算收支预算表（不含上年结转）",null,"反映各部门国有资本经营预算收支情况（不含上年结转）以及基本支出、项目支出安排情况"]
[10,"三公经费支出表",null,"反映部门使用当年财政拨款安排的因公出国（境）费用、公务接待费、公务用车购置和运行维护费预算情况，不包括科学教研人员因公出国（境）费用。不包含上年结转"]
[11,"机关运行经费财政拨款情况","已终审，行政单位，参公单位的全部公用经费支出","反映部门所属行政单位和参照公务员法管理的事业单位使用当年财政拨款安排的基本支出中的公用经费支出。"]
[12,"2023年项目支出预算表（本年预算）","已终审，其他运转类及特定目标类项目，不含对下转移支付，不含上年结转资金。","部门本年财政拨款、专户资金、单位资金安排的其他运转类和特定目标类项目支出。"]
[13,"2023年项目支出预算表（上年结转）","其他运转类及特定目标类项目，上年结转资金。","部门上年财政拨款结转安排的其他运转类和特定目标类项目支出。"]

{"sheet":"1.部门预算收支总表","index":1,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[1,0,1,5],[2,0,2,2],[3,0,3,1],[3,2,3,5],[39,0,39,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算公开表1"]
["2023年预算收支总表"]
["部门：[251001]长治市规划和自然资源局",{"$nulls":4},"单位：万元"]
["收入",null,"支出"]
["项目","2023年","项目","2023年合计","当年预算安排","上年结转安排"]
["一、一般公共预算",{"v":2814.358893,"d":"2,814.36"},"一般公共服务支出"]
["二、政府性基金预算",{"v":143158.4159,"d":"143,158.42"},"外交支出"]
["三、国有资本经营预算",null,"国防支出"]
["四、财政专户管理资金",null,"公共安全支出"]
["五、单位资金",null,"教育支出",1.32,{"v":0,"d":"0.00"}]
[null,null,"科学技术支出"]
[null,null,"文化旅游体育与传媒支出"]
[null,null,"社会保障和就业支出",{"v":296.291176,"d":"296.29"},{"v":0,"d":"0.00"}]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出",{"v":41.008313,"d":"41.01"},{"v":0,"d":"0.00"}]
[null,null,"节能环保支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,null,"城乡社区支出",{"v":143158.4159,"d":"143,158.42"},{"v":0,"d":"0.00"}]
[null,null,"农林水支出",292.75,{"v":0,"d":"0.00"},243.25]
[null,null,"交通运输支出"]
[null,null,"资源勘探工业信息等支出"]
[null,null,"商业服务业等支出"]
[null,null,"金融支出"]
[null,null,"援助其他地区支出"]
[null,null,"自然资源海洋气象等支出",{"v":1875.495856,"d":"1,875.50"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",{"v":98.613548,"d":"98.61"},{"v":0,"d":"0.00"}]
[null,null,"粮油物资储备支出"]
[null,null,"国有资本经营预算支出"]
[null,null,"灾害防治及应急管理支出",452.13,{"v":0,"d":"0.00"}]
[null,null,"预备费"]
[null,null,"其他支出"]
[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出"]
[null,null,"债务发行费用支出"]
[null,null,"抗疫特别国债安排的支出"]
[]
["本年收入合计",{"v":145972.774793,"d":"145,972.77"},"本年支出合计",{"v":146316.024793,"d":"146,316.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上年结转",343.25,"年终结转"]
["收入总计",{"v":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"2.部门收入总表","index":2,"n_rows":45,"n_cols":9,"rows_kept":45,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7],[3,8,4,8],[3,8,4,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"预算公开表2"]
["2023年预算收入总表"]
[{"$nulls":8},"单位：万元"]
["项目",null,"本年收入",{"$nulls":5},"上年结转"]
["功能科目编码","功能科目名称","本年收入合计","一般公共预算","政府性基金","国有资本经营预算","财政专户管理资金","单位资金"]
[null,"合计",{"v":145972.774793,"d":"145,972.77"},{"v":2814.358893,"d":"2,814.36"},{"v":143158.4159,"d":"143,158.42"},{"$nulls":3},343.25]
["205","[205]教育支出",1.32,1.32]
["　20502","　[20502]普通教育",1.32,1.32]
["　　2050201","　　[2050201]学前教育",1.32,1.32]
["208","[208]社会保障和就业支出",{"v":296.291176,"d":"296.29"},{"v":296.291176,"d":"296.29"}]
["　20805","　[20805]行政事业单位养老支出",{"v":296.291176,"d":"296.29"},{"v":296.291176,"d":"296.29"}]
["　　2080501","　　[2080501]行政单位离退休",{"v":159.5968,"d":"159.60"},{"v":159.5968,"d":"159.60"}]
["　　2080505","　　[2080505]机关事业单位基本养老保险缴费支出",{"v":91.129584,"d":"91.13"},{"v":91.129584,"d":"91.13"}]
["　　2080506","　　[2080506]机关事业单位职业年金缴费支出",{"v":45.564792,"d":"45.56"},{"v":45.564792,"d":"45.56"}]
["210","[210]卫生健康支出",{"v":41.008313,"d":"41.01"},{"v":41.008313,"d":"41.01"}]
["　21011","　[21011]行政事业单位医疗",{"v":41.008313,"d":"41.01"},{"v":41.008313,"d":"41.01"}]
["　　2101101","　　[2101101]行政单位医疗",{"v":41.008313,"d":"41.01"},{"v":41.008313,"d":"41.01"}]
["211","[211]节能环保支出",{"$nulls":6},{"v":100,"d":"100.00"}]
["　21199","　[21199]其他节能环保支出",{"$nulls":6},{"v":100,"d":"100.00"}]
["　　2119999","　　[2119999]其他节能环保支出",{"$nulls":6},{"v":100,"d":"100.00"}]
["212","[212]城乡社区支出",{"v":143158.4159,"d":"143,158.42"},null,{"v":143158.4159,"d":"143,158.42"}]
["　21208","　[21208]国有土地使用权出让收入安排的支出",{"v":143158.4159,"d":"143,158.42"},null,{"v":143158.4159,"d":"143,158.42"}]
["　　2120801","　　[2120801]征地和拆迁补偿支出",{"v":118122.1985,"d":"118,122.20"},null,{"v":118122.1985,"d":"118,122.20"}]
["　　2120805","　　[2120805]补助被征地农民支出",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["　　2120806","　　[2120806]土地出让业务支出",{"v":810.9698,"d":"810.97"},null,{"v":810.9698,"d":"810.97"}]
["　　2120899","　　[2120899]其他国有土地使用权出让收入安排的支出",{"v":4225.2476,"d":"4,225.25"},null,{"v":4225.2476,"d":"4,225.25"}]
["213","[213]农林水支出",{"v":49.5,"d":"49.50"},{"v":49.5,"d":"49.50"},{"$nulls":4},243.25]
["　21302","　[21302]林业和草原",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"$nulls":4},243.25]
["　　2130205","　　[2130205]森林资源培育",{"$nulls":6},192.25]
["　　2130213","　　[2130213]执法与监督",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"$nulls":4},{"v":51,"d":"51.00"}]
["　21305","　[21305]巩固脱贫攻坚成果衔接乡村振兴",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"}]
["　　2130599","　　[2130599]其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"}]
["220","[220]自然资源海洋气象等支出",{"v":1875.495856,"d":"1,875.50"},{"v":1875.495856,"d":"1,875.50"}]
["　22001","　[22001]自然资源事务",{"v":1875.495856,"d":"1,875.50"},{"v":1875.495856,"d":"1,875.50"}]
["　　2200101","　　[2200101]行政运行",{"v":787.685856,"d":"787.69"},{"v":787.685856,"d":"787.69"}]
["　　2200102","　　[2200102]一般行政管理事务",{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"}]
["　　2200104","　　[2200104]自然资源规划及管理",946.57,946.57]
["　　2200109","　　[2200109]自然资源调查与确权登记",38.54,38.54]
["　　2200122","　　[2200122]自然资源卫星",{"v":77.9,"d":"77.90"},{"v":77.9,"d":"77.90"}]
["221","[221]住房保障支出",{"v":98.613548,"d":"98.61"},{"v":98.613548,"d":"98.61"}]
["　22102","　[22102]住房改革支出",{"v":98.613548,"d":"98.61"},{"v":98.613548,"d":"98.61"}]
["　　2210201","　　[2210201]住房公积金",{"v":98.613548,"d":"98.61"},{"v":98.613548,"d":"98.61"}]
["224","[224]灾害防治及应急管理支出",452.13,452.13]
["　22406","　[22406]自然灾害防治",452.13,452.13]
["　　2240601","　　[2240601]地质灾害防治",452.13,452.13]

{"sheet":"3.部门支出总表","index":3,"n_rows":45,"n_cols":5,"rows_kept":45,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算公开表3"]
["2023年预算支出总表"]
[{"$nulls":4},"单位：万元"]
["项目",null,"2023年预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,null,{"v":146316.024793,"d":"146,316.02"},{"v":1245.148093,"d":"1,245.15"},{"v":145070.8767,"d":"145,070.88"}]
["205","[205]教育支出",1.32]
["　20502","　[20502]普通教育",1.32]
["　　2050201","　　[2050201]学前教育",1.32,1.32]
["208","[208]社会保障和就业支出",{"v":296.291176,"d":"296.29"}]
["　20805","　[20805]行政事业单位养老支出",{"v":296.291176,"d":"296.29"}]
["　　2080501","　　[2080501]行政单位离退休",{"v":159.5968,"d":"159.60"},{"v":159.5968,"d":"159.60"}]
["　　2080505","　　[2080505]机关事业单位基本养老保险缴费支出",{"v":91.129584,"d":"91.13"},{"v":91.129584,"d":"91.13"}]
["　　2080506","　　[2080506]机关事业单位职业年金缴费支出",{"v":45.564792,"d":"45.56"},{"v":45.564792,"d":"45.56"}]
["210","[210]卫生健康支出",{"v":41.008313,"d":"41.01"}]
["　21011","　[21011]行政事业单位医疗",{"v":41.008313,"d":"41.01"}]
["　　2101101","　　[2101101]行政单位医疗",{"v":41.008313,"d":"41.01"},{"v":41.008313,"d":"41.01"}]
["211","[211]节能环保支出",{"v":100,"d":"100.00"}]
["　21199","　[21199]其他节能环保支出",{"v":100,"d":"100.00"}]
["　　2119999","　　[2119999]其他节能环保支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["212","[212]城乡社区支出",{"v":143158.4159,"d":"143,158.42"}]
["　21208","　[21208]国有土地使用权出让收入安排的支出",{"v":143158.4159,"d":"143,158.42"}]
["　　2120801","　　[2120801]征地和拆迁补偿支出",{"v":118122.1985,"d":"118,122.20"},null,{"v":118122.1985,"d":"118,122.20"}]
["　　2120805","　　[2120805]补助被征地农民支出",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["　　2120806","　　[2120806]土地出让业务支出",{"v":810.9698,"d":"810.97"},null,{"v":810.9698,"d":"810.97"}]
["　　2120899","　　[2120899]其他国有土地使用权出让收入安排的支出",{"v":4225.2476,"d":"4,225.25"},null,{"v":4225.2476,"d":"4,225.25"}]
["213","[213]农林水支出",292.75]
["　21302","　[21302]林业和草原",266.25]
["　　2130205","　　[2130205]森林资源培育",192.25,null,192.25]
["　　2130213","　　[2130213]执法与监督",{"v":74,"d":"74.00"},null,{"v":74,"d":"74.00"}]
["　21305","　[21305]巩固脱贫攻坚成果衔接乡村振兴",{"v":26.5,"d":"26.50"}]
["　　2130599","　　[2130599]其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"}]
["220","[220]自然资源海洋气象等支出",{"v":1875.495856,"d":"1,875.50"}]
["　22001","　[22001]自然资源事务",{"v":1875.495856,"d":"1,875.50"}]
["　　2200101","　　[2200101]行政运行",{"v":787.685856,"d":"787.69"},{"v":781.415056,"d":"781.42"},{"v":6.2708,"d":"6.27"}]
["　　2200102","　　[2200102]一般行政管理事务",{"v":24.8,"d":"24.80"},null,{"v":24.8,"d":"24.80"}]
["　　2200104","　　[2200104]自然资源规划及管理",946.57,null,946.57]
["　　2200109","　　[2200109]自然资源调查与确权登记",38.54,null,38.54]
["　　2200122","　　[2200122]自然资源卫星",{"v":77.9,"d":"77.90"},null,{"v":77.9,"d":"77.90"}]
["221","[221]住房保障支出",{"v":98.613548,"d":"98.61"}]
["　22102","　[22102]住房改革支出",{"v":98.613548,"d":"98.61"}]
["　　2210201","　　[2210201]住房公积金",{"v":98.613548,"d":"98.61"},{"v":98.613548,"d":"98.61"}]
["224","[224]灾害防治及应急管理支出",452.13]
["　22406","　[22406]自然灾害防治",452.13]
["　　2240601","　　[2240601]地质灾害防治",452.13,null,452.13]

{"sheet":"4.财政拨款收支总表","index":4,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[1,0,1,6],[3,0,3,1],[3,2,3,6],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,4,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算公开表4"]
["2023年财政拨款收支总表"]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","金额","项目","金额"]
[{"$nulls":3},"小计","一般公共预算","政府性基金","国有资本经营预算"]
["一、一般公共预算",{"v":2814.358893,"d":"2,814.36"},"一般公共服务支出"]
["二、政府性基金预算",{"v":143158.4159,"d":"143,158.42"},"外交支出"]
["三、国有资本经营预算",null,"国防支出"]
[null,null,"公共安全支出"]
[null,null,"教育支出",1.32,1.32]
[null,null,"科学技术支出"]
[null,null,"文化旅游体育与传媒支出"]
[null,null,"社会保障和就业支出",{"v":296.291176,"d":"296.29"},{"v":296.291176,"d":"296.29"}]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出",{"v":41.008313,"d":"41.01"},{"v":41.008313,"d":"41.01"}]
[null,null,"节能环保支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,null,"城乡社区支出",{"v":143158.4159,"d":"143,158.42"},null,{"v":143158.4159,"d":"143,158.42"}]
[null,null,"农林水支出",292.75,292.75]
[null,null,"交通运输支出"]
[null,null,"资源勘探工业信息等支出"]
[null,null,"商业服务业等支出"]
[null,null,"金融支出"]
[null,null,"援助其他地区支出"]
[null,null,"自然资源海洋气象等支出",{"v":1875.495856,"d":"1,875.50"},{"v":1875.495856,"d":"1,875.50"}]
[null,null,"住房保障支出",{"v":98.613548,"d":"98.61"},{"v":98.613548,"d":"98.61"}]
[null,null,"粮油物资储备支出"]
[null,null,"国有资本经营预算支出"]
[null,null,"灾害防治及应急管理支出",452.13,452.13]
[null,null,"预备费"]
[null,null,"其他支出"]
[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出"]
[null,null,"债务发行费用支出"]
[null,null,"抗疫特别国债安排的支出"]
[]
["本年收入合计",{"v":145972.774793,"d":"145,972.77"},"本年支出合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上年财政拨款结转",343.25,"年终结转"]
["一、一般公共预算",343.25]
["二、政府性基金预算"]
["三、国有资本经营预算"]
[]
["收入总计",{"v":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"5.一般公共预算支出表","index":5,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算公开表5"]
["2023年一般公共预算支出预算表（不含上年结转）"]
[{"$nulls":4},"单位：万元"]
["项目",null,"2023年预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":2814.358893,"d":"2,814.36"},{"v":1245.148093,"d":"1,245.15"},{"v":1569.2108,"d":"1,569.21"}]
["205","[205]教育支出",1.32,1.32]
["　20502","　[20502]普通教育",1.32,1.32]
["　　2050201","　　[2050201]学前教育",1.32,1.32]
["208","[208]社会保障和就业支出",{"v":296.291176,"d":"296.29"},{"v":296.291176,"d":"296.29"}]
["　20805","　[20805]行政事业单位养老支出",{"v":296.291176,"d":"296.29"},{"v":296.291176,"d":"296.29"}]
["　　2080501","　　[2080501]行政单位离退休",{"v":159.5968,"d":"159.60"},{"v":159.5968,"d":"159.60"}]
["　　2080505","　　[2080505]机关事业单位基本养老保险缴费支出",{"v":91.129584,"d":"91.13"},{"v":91.129584,"d":"91.13"}]
["　　2080506","　　[2080506]机关事业单位职业年金缴费支出",{"v":45.564792,"d":"45.56"},{"v":45.564792,"d":"45.56"}]
["210","[210]卫生健康支出",{"v":41.008313,"d":"41.01"},{"v":41.008313,"d":"41.01"}]
["　21011","　[21011]行政事业单位医疗",{"v":41.008313,"d":"41.01"},{"v":41.008313,"d":"41.01"}]
["　　2101101","　　[2101101]行政单位医疗",{"v":41.008313,"d":"41.01"},{"v":41.008313,"d":"41.01"}]
["213","[213]农林水支出",{"v":49.5,"d":"49.50"},{"v":26.5,"d":"26.50"},{"v":23,"d":"23.00"}]
["　21302","　[21302]林业和草原",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["　　2130213","　　[2130213]执法与监督",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["　21305","　[21305]巩固脱贫攻坚成果衔接乡村振兴",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"}]
["　　2130599","　　[2130599]其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"}]
["220","[220]自然资源海洋气象等支出",{"v":1875.495856,"d":"1,875.50"},{"v":781.415056,"d":"781.42"},{"v":1094.0808,"d":"1,094.08"}]
["　22001","　[22001]自然资源事务",{"v":1875.495856,"d":"1,875.50"},{"v":781.415056,"d":"781.42"},{"v":1094.0808,"d":"1,094.08"}]
["　　2200101","　　[2200101]行政运行",{"v":787.685856,"d":"787.69"},{"v":781.415056,"d":"781.42"},{"v":6.2708,"d":"6.27"}]
["　　2200102","　　[2200102]一般行政管理事务",{"v":24.8,"d":"24.80"},null,{"v":24.8,"d":"24.80"}]
["　　2200104","　　[2200104]自然资源规划及管理",946.57,null,946.57]
["　　2200109","　　[2200109]自然资源调查与确权登记",38.54,null,38.54]
["　　2200122","　　[2200122]自然资源卫星",{"v":77.9,"d":"77.90"},null,{"v":77.9,"d":"77.90"}]
["221","[221]住房保障支出",{"v":98.613548,"d":"98.61"},{"v":98.613548,"d":"98.61"}]
["　22102","　[22102]住房改革支出",{"v":98.613548,"d":"98.61"},{"v":98.613548,"d":"98.61"}]
["　　2210201","　　[2210201]住房公积金",{"v":98.613548,"d":"98.61"},{"v":98.613548,"d":"98.61"}]
["224","[224]灾害防治及应急管理支出",452.13,null,452.13]
["　22406","　[22406]自然灾害防治",452.13,null,452.13]
["　　2240601","　　[2240601]地质灾害防治",452.13,null,452.13]

{"sheet":"6、一般公共预算安排基本支出分经济科目表","index":6,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算公开表6"]
["2023年一般公共预算安排基本支出分经济科目表（不含上年结转）"]
[{"$nulls":5},"单位：万元"]
["部门预算支出经济科目名称","政府预算支出经济科目名称","2023年预算数"]
[null,null,"合计","人员经费","公用经费","备注"]
["合计",null,{"v":1245.148093,"d":"1,245.15"},{"v":1088.008093,"d":"1,088.01"},157.14]
["工资福利支出",null,{"v":934.181293,"d":"934.18"},{"v":918.911293,"d":"918.91"},15.27]
["　基本工资","工资奖金津补贴",{"v":283.1364,"d":"283.14"},{"v":283.1364,"d":"283.14"}]
["　津贴补贴","工资奖金津补贴",{"v":175.0012,"d":"175.00"},{"v":175.0012,"d":"175.00"}]
["　奖金","工资奖金津补贴",{"v":142.2267,"d":"142.23"},{"v":142.2267,"d":"142.23"}]
["　机关事业单位基本养老保险缴费","社会保障缴费",{"v":91.129584,"d":"91.13"},{"v":91.129584,"d":"91.13"}]
["　职业年金缴费","社会保障缴费",{"v":45.564792,"d":"45.56"},{"v":45.564792,"d":"45.56"}]
["　职工基本医疗保险缴费","社会保障缴费",{"v":38.730073,"d":"38.73"},{"v":38.730073,"d":"38.73"}]
["　其他社会保障缴费","社会保障缴费",{"v":2.27824,"d":"2.28"},{"v":2.27824,"d":"2.28"}]
["　住房公积金","住房公积金",{"v":98.613548,"d":"98.61"},{"v":98.613548,"d":"98.61"}]
["　医疗费","其他工资福利支出",15.27,null,15.27]
["　其他工资福利支出","其他工资福利支出",{"v":42.230756,"d":"42.23"},{"v":42.230756,"d":"42.23"}]
["商品和服务支出",null,130.17,null,130.17]
["　办公费","办公经费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["　取暖费","办公经费",20.16,null,20.16]
["　差旅费","办公经费",{"v":32.5,"d":"32.50"},null,{"v":32.5,"d":"32.50"}]
["　公务接待费","公务接待费",4.96,null,4.96]
["　工会经费","办公经费",{"v":11.563446,"d":"11.56"},null,{"v":11.563446,"d":"11.56"}]
["　福利费","办公经费",{"v":7.256554,"d":"7.26"},null,{"v":7.256554,"d":"7.26"}]
["　其他交通费用","办公经费",50.73,null,50.73]
["　其他商品和服务支出","其他商品和服务支出",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["对个人和家庭的补助",null,{"v":180.7968,"d":"180.80"},{"v":169.0968,"d":"169.10"},{"v":11.7,"d":"11.70"}]
["　退休费","离退休费",{"v":159.5968,"d":"159.60"},{"v":159.5968,"d":"159.60"}]
["　奖励金","社会福利和救助",8.18,8.18]
["　其他对个人和家庭的补助","其他对个人和家庭补助",13.02,1.32,{"v":11.7,"d":"11.70"}]

{"sheet":"7.政府性基金预算收入","index":7,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"预算公开表7"]
["2023年政府性基金预算收入表(不含上年结转）"]
[null,null,"单位:万元"]
["项目",null,"政府性基金收入预算"]
["科目编码","科目名称","政府性基金收入"]
[null,"合计",{"v":143158.4159,"d":"143,158.42"}]
["103","非税收入",{"v":143158.4159,"d":"143,158.42"}]
["　10301","　政府性基金收入",{"v":143158.4159,"d":"143,158.42"}]
["　　1030148","　　国有土地使用权出让收入",{"v":143158.4159,"d":"143,158.42"}]

{"sheet":"8.政府性基金预算支出表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算公开表8"]
["2023年政府性基金预算支出表（不含上年结转）"]
[{"$nulls":4},"单位:万元"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":143158.4159,"d":"143,158.42"},null,{"v":143158.4159,"d":"143,158.42"}]
["212","[212]城乡社区支出",{"v":143158.4159,"d":"143,158.42"},null,{"v":143158.4159,"d":"143,158.42"}]
["　21208","　[21208]国有土地使用权出让收入安排的支出",{"v":143158.4159,"d":"143,158.42"},null,{"v":143158.4159,"d":"143,158.42"}]
["　　2120801","　　[2120801]征地和拆迁补偿支出",{"v":118122.1985,"d":"118,122.20"},null,{"v":118122.1985,"d":"118,122.20"}]
["　　2120805","　　[2120805]补助被征地农民支出",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["　　2120806","　　[2120806]土地出让业务支出",{"v":810.9698,"d":"810.97"},null,{"v":810.9698,"d":"810.97"}]
["　　2120899","　　[2120899]其他国有土地使用权出让收入安排的支出",{"v":4225.2476,"d":"4,225.25"},null,{"v":4225.2476,"d":"4,225.25"}]

{"sheet":"9.国有资本经营预算收支预算表","index":9,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[0,6,0,7],[1,0,1,7],[2,6,2,7],[3,0,3,2],[3,3,3,7],[4,0,4,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算公开表9"]
["2023年国有资本经营预算收支预算表（不含上年结转）"]
[{"$nulls":6},"单位：万元"]
["国有资本经营预算收入",null,null,"国有资本经营预算支出"]
["项目",null,"国有资本经营收入预算","科目编码","科目名称","合计","基本支出","项目支出"]
["科目编码","科目名称"]

{"sheet":"10.三公经费支出表","index":10,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算公开表10"]
["2023年财政拨款“三公”经费支出预算表"]
[{"$nulls":4},"单位:万元"]
["项目","2023年预算数"]
[null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["因公出国（境）费"]
["公务接待费",4.96,4.96]
["公务用车购置及运行费"]
[" ①公务用车购置费"]
[" ②公务用车运行维护费"]
["合计",4.96,4.96]

{"sheet":"11.机关运行经费","index":11,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算公开表11"]
["2023年机关运行经费预算财政拨款情况统计表"]
[{"$nulls":5},"单位:万元"]
["单位编码","单位名称","2023年预算数"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"合计",157.14,157.14]
["251001","[251001]长治市规划和自然资源局",157.14,157.14]

{"sheet":"12.项目支出预算表","index":12,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[1,0,1,6],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":5},"部门公开表12"]
["部门2023年项目支出预算表（本年预算）"]
[{"$nulls":6},"单位：万元"]
["项目名称","合计","2023年财政拨款",null,null,"财政专户管理资金","单位资金"]
[null,null,"一般公共预算","政府性基金预算","国有资本经营预算"]
[1,2,3,4,5,6,7]
["合计",{"v":144727.6267,"d":"144,727.63"},{"v":1569.2108,"d":"1,569.21"},{"v":143158.4159,"d":"143,158.42"}]
["长治市规划和自然资源局",{"v":144727.6267,"d":"144,727.63"},{"v":1569.2108,"d":"1,569.21"},{"v":143158.4159,"d":"143,158.42"}]
["　长治市规划和自然资源局",{"v":144727.6267,"d":"144,727.63"},{"v":1569.2108,"d":"1,569.21"},{"v":143158.4159,"d":"143,158.42"}]
["　　国土局业务费",{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"}]
["　　农村地灾治理搬迁",442.13,442.13]
["　　东南外环(太行东街至光明路)改扩建项目、庄里居住项目、红旗橡胶厂等49宗项目土地征储成本费用",{"v":116563.6605,"d":"116,563.66"},null,{"v":116563.6605,"d":"116,563.66"}]
["　　2023年征收土地补偿业务费",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
["　　2023年被征地农民社保费用",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["　　东南外环快速通道等4宗地建设项目征地补偿",{"v":206.6853,"d":"206.69"},null,{"v":206.6853,"d":"206.69"}]
["　　购买增减挂钩和粮食产能项目",{"v":4225.2476,"d":"4,225.25"},null,{"v":4225.2476,"d":"4,225.25"}]
["　　7宗项目居住用地土壤污染调查费",{"v":89.7,"d":"89.70"},null,{"v":89.7,"d":"89.70"}]
["　　2021-10号(H-11-05地块)等十宗地土地(资产评估费用)项目",{"v":51.6407,"d":"51.64"},null,{"v":51.6407,"d":"51.64"}]
["　　大辛庄和南广场地块高压线路改迁工程质保金",{"v":10.512,"d":"10.51"},null,{"v":10.512,"d":"10.51"}]
["　　永久基本农田整改补划和储备区划定",18.54,18.54]
["　　长治市国土空间总体规划编制",{"v":698,"d":"698.00"},{"v":698,"d":"698.00"}]
["　　长治市空间战略发展规划",{"v":220,"d":"220.00"},{"v":220,"d":"220.00"}]
["　　行政区建设用地节约集约利用状况评价",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["　　长治市矿产资源规划编制经费",28.57,28.57]
["　　年度、季度、月度卫片聘请专业服务团队",{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"}]
["　　构建地质灾害防治技术支撑队伍",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　长治市卫星应用技术中心建设项目",{"v":77.9,"d":"77.90"},{"v":77.9,"d":"77.90"}]
["　　2023年第一期出让土地成本费用",{"v":10.9698,"d":"10.97"},null,{"v":10.9698,"d":"10.97"}]
["　　森林防火工作经费",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["　　遗属人员补助",{"v":6.2708,"d":"6.27"},{"v":6.2708,"d":"6.27"}]

{"sheet":"13.项目支出预算表（上年结转）","index":13,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":3},"部门公开表13"]
["部门2023年项目支出预算表（上年结转）"]
[{"$nulls":4},"单位：万元"]
["项目名称","合计","上年财政拨款结转"]
[null,null,"一般公共预算","政府性基金预算","国有资本经营预算"]
[1,2,3,4,5]
["合计",343.25,343.25]
["长治市规划和自然资源局",343.25,343.25]
["　长治市规划和自然资源局",343.25,343.25]
["　　自然灾害综合风险普查经费",{"v":51,"d":"51.00"},{"v":51,"d":"51.00"}]
["　　基建支出",192.25,192.25]
["　　长治市地下空间专项规划项目",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]