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["目录"]
[]
["页面","口径","其他"]
["1.部门预算收支总表","已分配\n已终审\n\n不含上级资金对下转移支付，含有上级对本级转移支付\n\n财政拨款：一般公共预算+政府性基金+国有资本经营预算"]
["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","已终审，行政单位，参公单位的全部公用经费（项目类别）支出"]

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[{"$nulls":3},"预算公开表1"]
["2022年预算收支总表"]
["部门:",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2022年","项目","2022年"]
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["二、政府性基金预算",null,"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"]
[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"]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出"]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出",{"v":2534.29,"d":"2,534.290000"}]
[null,null,"农林水支出"]
[null,null,"交通运输支出"]
[null,null,"资源勘探工业信息等支出",{"v":2013.15,"d":"2,013.150000"}]
[null,null,"商业服务业等支出"]
[null,null,"金融支出",{"v":1000,"d":"1,000.000000"}]
[null,null,"援助其他地区支出"]
[null,null,"自然资源海洋气象等支出"]
[null,null,"住房保障支出"]
[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"]
[null,null,"预备费"]
[null,null,"其他支出",{"v":260,"d":"260.000000"}]
[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出",{"v":117,"d":"117.000000"}]
[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":11026.061761,"d":"11,026.061761"},"本年支出合计",{"v":11026.061761,"d":"11,026.061761"}]

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[{"$nulls":7},"预算公开表2"]
["2022年预算收入总表"]
[{"$nulls":7},"单位：万元"]
["项目",null,"2022年预算数"]
["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"]
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["201","[201]一般公共服务支出",{"v":5101.621761,"d":"5,101.621761"},{"v":5101.621761,"d":"5,101.621761"}]
["　20103","　[20103]政府办公厅（室）及相关机构事务",{"v":4502.781761,"d":"4,502.781761"},{"v":4502.781761,"d":"4,502.781761"}]
["　　2010399","　　[2010399]其他政府办公厅（室）及相关机构事务支出",{"v":4502.781761,"d":"4,502.781761"},{"v":4502.781761,"d":"4,502.781761"}]
["　20106","　[20106]财政事务",{"v":398.84,"d":"398.840000"},{"v":398.84,"d":"398.840000"}]
["　　2010607","　　[2010607]信息化建设",{"v":48.84,"d":"48.840000"},{"v":48.84,"d":"48.840000"}]
["　　2010608","　　[2010608]财政委托业务支出",{"v":350,"d":"350.000000"},{"v":350,"d":"350.000000"}]
["　20113","　[20113]商贸事务",{"v":200,"d":"200.000000"},{"v":200,"d":"200.000000"}]
["　　2011308","　　[2011308]招商引资",{"v":200,"d":"200.000000"},{"v":200,"d":"200.000000"}]
["212","[212]城乡社区支出",{"v":2534.29,"d":"2,534.290000"},{"v":2534.29,"d":"2,534.290000"}]
["　21203","　[21203]城乡社区公共设施",{"v":2534.29,"d":"2,534.290000"},{"v":2534.29,"d":"2,534.290000"}]
["　　2120399","　　[2120399]其他城乡社区公共设施支出",{"v":2534.29,"d":"2,534.290000"},{"v":2534.29,"d":"2,534.290000"}]
["215","[215]资源勘探工业信息等支出",{"v":2013.15,"d":"2,013.150000"},{"v":2013.15,"d":"2,013.150000"}]
["　21508","　[21508]支持中小企业发展和管理支出",{"v":2013.15,"d":"2,013.150000"},{"v":2013.15,"d":"2,013.150000"}]
["　　2150899","　　[2150899]其他支持中小企业发展和管理支出",{"v":2013.15,"d":"2,013.150000"},{"v":2013.15,"d":"2,013.150000"}]
["217","[217]金融支出",{"v":1000,"d":"1,000.000000"},{"v":1000,"d":"1,000.000000"}]
["　21799","　[21799]其他金融支出",{"v":1000,"d":"1,000.000000"},{"v":1000,"d":"1,000.000000"}]
["　　2179999","　　[2179999]其他金融支出",{"v":1000,"d":"1,000.000000"},{"v":1000,"d":"1,000.000000"}]
["229","[229]其他支出",{"v":260,"d":"260.000000"},{"v":260,"d":"260.000000"}]
["　22999","　[22999]其他支出",{"v":260,"d":"260.000000"},{"v":260,"d":"260.000000"}]
["　　2299999","　　[2299999]其他支出",{"v":260,"d":"260.000000"},{"v":260,"d":"260.000000"}]
["232","[232]债务付息支出",{"v":117,"d":"117.000000"},{"v":117,"d":"117.000000"}]
["　23203","　[23203]地方政府一般债务付息支出",{"v":117,"d":"117.000000"},{"v":117,"d":"117.000000"}]
["　　2320301","　　[2320301]地方政府一般债券付息支出",{"v":117,"d":"117.000000"},{"v":117,"d":"117.000000"}]

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[{"$nulls":4},"预算公开表3"]
["2022年预算支出总表"]
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["项目",null,"2022年预算数"]
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[null,"[201]一般公共服务支出",{"v":5101.621761,"d":"5,101.621761"},295.959361,{"v":4805.6624,"d":"4,805.662400"}]
["　201","　[20103]政府办公厅（室）及相关机构事务",{"v":4502.781761,"d":"4,502.781761"},295.959361,{"v":4206.8224,"d":"4,206.822400"}]
["　　2010399","　　[2010399]其他政府办公厅（室）及相关机构事务支出",{"v":4502.781761,"d":"4,502.781761"},295.959361,{"v":4206.8224,"d":"4,206.822400"}]
["　201","　[20106]财政事务",{"v":398.84,"d":"398.840000"},null,{"v":398.84,"d":"398.840000"}]
["　　2010607","　　[2010607]信息化建设",{"v":48.84,"d":"48.840000"},null,{"v":48.84,"d":"48.840000"}]
["　　2010608","　　[2010608]财政委托业务支出",{"v":350,"d":"350.000000"},null,{"v":350,"d":"350.000000"}]
["　201","　[20113]商贸事务",{"v":200,"d":"200.000000"},null,{"v":200,"d":"200.000000"}]
["　　2011308","　　[2011308]招商引资",{"v":200,"d":"200.000000"},null,{"v":200,"d":"200.000000"}]
[null,"[212]城乡社区支出",{"v":2534.29,"d":"2,534.290000"},null,{"v":2534.29,"d":"2,534.290000"}]
["　212","　[21203]城乡社区公共设施",{"v":2534.29,"d":"2,534.290000"},null,{"v":2534.29,"d":"2,534.290000"}]
["　　2120399","　　[2120399]其他城乡社区公共设施支出",{"v":2534.29,"d":"2,534.290000"},null,{"v":2534.29,"d":"2,534.290000"}]
[null,"[215]资源勘探工业信息等支出",{"v":2013.15,"d":"2,013.150000"},null,{"v":2013.15,"d":"2,013.150000"}]
["　215","　[21508]支持中小企业发展和管理支出",{"v":2013.15,"d":"2,013.150000"},null,{"v":2013.15,"d":"2,013.150000"}]
["　　2150899","　　[2150899]其他支持中小企业发展和管理支出",{"v":2013.15,"d":"2,013.150000"},null,{"v":2013.15,"d":"2,013.150000"}]
[null,"[217]金融支出",{"v":1000,"d":"1,000.000000"},null,{"v":1000,"d":"1,000.000000"}]
["　217","　[21799]其他金融支出",{"v":1000,"d":"1,000.000000"},null,{"v":1000,"d":"1,000.000000"}]
["　　2179999","　　[2179999]其他金融支出",{"v":1000,"d":"1,000.000000"},null,{"v":1000,"d":"1,000.000000"}]
[null,"[229]其他支出",{"v":260,"d":"260.000000"},null,{"v":260,"d":"260.000000"}]
["　229","　[22999]其他支出",{"v":260,"d":"260.000000"},null,{"v":260,"d":"260.000000"}]
["　　2299999","　　[2299999]其他支出",{"v":260,"d":"260.000000"},null,{"v":260,"d":"260.000000"}]
[null,"[232]债务付息支出",{"v":117,"d":"117.000000"},null,{"v":117,"d":"117.000000"}]
["　232","　[23203]地方政府一般债务付息支出",{"v":117,"d":"117.000000"},null,{"v":117,"d":"117.000000"}]
["　　2320301","　　[2320301]地方政府一般债券付息支出",{"v":117,"d":"117.000000"},null,{"v":117,"d":"117.000000"}]

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[{"$nulls":6},"预算公开表4"]
["2022年财政拨款收支总表"]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","金额","项目","金额"]
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["二、政府性基金预算",null,"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"]
[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"]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出"]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出",{"v":2534.29,"d":"2,534.290000"},{"v":2534.29,"d":"2,534.290000"}]
[null,null,"农林水支出"]
[null,null,"交通运输支出"]
[null,null,"资源勘探工业信息等支出",{"v":2013.15,"d":"2,013.150000"},{"v":2013.15,"d":"2,013.150000"}]
[null,null,"商业服务业等支出"]
[null,null,"金融支出",{"v":1000,"d":"1,000.000000"},{"v":1000,"d":"1,000.000000"}]
[null,null,"援助其他地区支出"]
[null,null,"自然资源海洋气象等支出"]
[null,null,"住房保障支出"]
[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"]
[null,null,"预备费"]
[null,null,"其他支出",{"v":260,"d":"260.000000"},{"v":260,"d":"260.000000"}]
[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出",{"v":117,"d":"117.000000"},{"v":117,"d":"117.000000"}]
[null,null,"债务发行费用支出"]
[null,null,"抗疫特别国债安排的支出"]
[]
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["2022年一般公共预算支出预算表"]
["部门:",{"$nulls":3},"单位：万元"]
["项目",null,"2022年预算数"]
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["[201]一般公共服务支出",null,{"v":5101.621761,"d":"5,101.621761"},295.959361,{"v":4805.6624,"d":"4,805.662400"}]
["　[20103]政府办公厅（室）及相关机构事务",null,{"v":4502.781761,"d":"4,502.781761"},295.959361,{"v":4206.8224,"d":"4,206.822400"}]
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["　[20106]财政事务",null,{"v":398.84,"d":"398.840000"},null,{"v":398.84,"d":"398.840000"}]
["　　2010607","[2010607]信息化建设",{"v":48.84,"d":"48.840000"},null,{"v":48.84,"d":"48.840000"}]
["　　2010608","[2010608]财政委托业务支出",{"v":350,"d":"350.000000"},null,{"v":350,"d":"350.000000"}]
["　[20113]商贸事务",null,{"v":200,"d":"200.000000"},null,{"v":200,"d":"200.000000"}]
["　　2011308","[2011308]招商引资",{"v":200,"d":"200.000000"},null,{"v":200,"d":"200.000000"}]
["[212]城乡社区支出",null,{"v":2534.29,"d":"2,534.290000"},null,{"v":2534.29,"d":"2,534.290000"}]
["　[21203]城乡社区公共设施",null,{"v":2534.29,"d":"2,534.290000"},null,{"v":2534.29,"d":"2,534.290000"}]
["　　2120399","[2120399]其他城乡社区公共设施支出",{"v":2534.29,"d":"2,534.290000"},null,{"v":2534.29,"d":"2,534.290000"}]
["[215]资源勘探工业信息等支出",null,{"v":2013.15,"d":"2,013.150000"},null,{"v":2013.15,"d":"2,013.150000"}]
["　[21508]支持中小企业发展和管理支出",null,{"v":2013.15,"d":"2,013.150000"},null,{"v":2013.15,"d":"2,013.150000"}]
["　　2150899","[2150899]其他支持中小企业发展和管理支出",{"v":2013.15,"d":"2,013.150000"},null,{"v":2013.15,"d":"2,013.150000"}]
["[217]金融支出",null,{"v":1000,"d":"1,000.000000"},null,{"v":1000,"d":"1,000.000000"}]
["　[21799]其他金融支出",null,{"v":1000,"d":"1,000.000000"},null,{"v":1000,"d":"1,000.000000"}]
["　　2179999","[2179999]其他金融支出",{"v":1000,"d":"1,000.000000"},null,{"v":1000,"d":"1,000.000000"}]
["[229]其他支出",null,{"v":260,"d":"260.000000"},null,{"v":260,"d":"260.000000"}]
["　[22999]其他支出",null,{"v":260,"d":"260.000000"},null,{"v":260,"d":"260.000000"}]
["　　2299999","[2299999]其他支出",{"v":260,"d":"260.000000"},null,{"v":260,"d":"260.000000"}]
["[232]债务付息支出",null,{"v":117,"d":"117.000000"},null,{"v":117,"d":"117.000000"}]
["　[23203]地方政府一般债务付息支出",null,{"v":117,"d":"117.000000"},null,{"v":117,"d":"117.000000"}]
["　　2320301","[2320301]地方政府一般债券付息支出",{"v":117,"d":"117.000000"},null,{"v":117,"d":"117.000000"}]

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[null,null,"预算公开表6"]
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[null,null,"单位：万元"]
["经济科目名称","预算数","备注"]
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["501",170.128761]
["　[50101]工资奖金津补贴",{"v":96.9252,"d":"96.925200"}]
["　[50102]社会保障缴费",33.057285]
["　[50103]住房公积金",31.266276]
["　[50199]其他工资福利支出",{"v":8.88,"d":"8.880000"}]
["502",{"v":69.7795,"d":"69.779500"}]
["　[50201]办公经费",{"v":59.5889,"d":"59.588900"}]
["　[50203]培训费",{"v":2.1906,"d":"2.190600"}]
["　[50208]公务用车运行维护费",{"v":4,"d":"4.000000"}]
["　[50209]维修（护）费",{"v":4,"d":"4.000000"}]
["505",{"v":55.9311,"d":"55.931100"}]
["　[50501]工资福利支出",{"v":55.9311,"d":"55.931100"}]
["509",{"v":0.12,"d":"0.120000"}]
["　[50901]社会福利和救助",{"v":0.12,"d":"0.120000"}]

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[null,null,"预算公开表7"]
["2022年政府性基金预算收入表"]
[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"]

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[null,null,"预算公开表8"]
["2022年政府性基金预算支出表"]
[null,null,"单位:万元"]
["项目",null,"政府性基金支出预算"]
["科目编码","科目名称"]

{"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"]}
[{"$nulls":6},"预算公开表9"]
["2022年国有资本经营预算收支预算表"]
[{"$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":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"预算公开表10"]
["2022年一般公共预算“三公”经费支出情况统计表"]
[null,"单位:万元"]
["项目","2022年预算数"]
["因公出国（境）费"]
["公务接待费",{"v":10,"d":"10.000000"}]
["公务用车购置及运行费",{"v":4,"d":"4.000000"}]
[" ①公务用车购置费"]
[" ②公务用车运行维护费",{"v":4,"d":"4.000000"}]
["合计",{"v":14,"d":"14.000000"}]

{"sheet":"11.机关运行经费","index":11,"n_rows":4,"n_cols":3,"rows_kept":4,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"预算公开表11"]
["2022年机关运行经费预算财政拨款情况统计表"]
[null,null,"单位:万元"]
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