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[]
["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"]

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[{"$nulls":3},"预算公开表1"]
["2022年预算收支总表"]
["部门:[601]长治经济技术开发区管委会,[602]长治市市场监督管理局经开区分局,[901]预算股单位",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2022年","项目","2022年"]
["一、一般公共预算",{"v":24557.529823,"d":"24557.53"},"一般公共服务支出",{"v":5363.228323,"d":"5363.23"}]
["二、政府性基金预算",{"v":42518,"d":"42518.00"},"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",{"v":11554,"d":"11554.00"}]
[null,null,"城乡社区支出",{"v":44259.7503,"d":"44259.75"}]
[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",2557.15]
[null,null,"商业服务业等支出"]
[null,null,"金融支出",{"v":1000,"d":"1000.00"}]
[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",{"v":39.8615,"d":"39.86"}]
[null,null,"预备费"]
[null,null,"其他支出",{"v":1392,"d":"1392.00"}]
[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出",{"v":909.5397,"d":"909.54"}]
[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":67075.529823,"d":"67075.53"},"本年支出合计",{"v":67075.529823,"d":"67075.53"}]

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[{"$nulls":4},"预算公开表2"]
["2022年预算收入总表"]
[{"$nulls":4},"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"]
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["201","[201]一般公共服务支出",{"v":5363.228323,"d":"5363.23"},{"v":5363.228323,"d":"5363.23"}]
["　20103","　[20103]政府办公厅（室）及相关机构事务",{"v":4512.920261,"d":"4512.92"},{"v":4512.920261,"d":"4512.92"}]
["　　2010399","　　[2010399]其他政府办公厅（室）及相关机构事务支出",{"v":4512.920261,"d":"4512.92"},{"v":4512.920261,"d":"4512.92"}]
["　20106","　[20106]财政事务",398.84,398.84]
["　　2010607","　　[2010607]信息化建设",48.84,48.84]
["　　2010608","　　[2010608]财政委托业务支出",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["　20113","　[20113]商贸事务",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["　　2011308","　　[2011308]招商引资",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["　20138","　[20138]市场监督管理事务",{"v":251.468062,"d":"251.47"},{"v":251.468062,"d":"251.47"}]
["　　2013801","　　[2013801]行政运行",{"v":124.768062,"d":"124.77"},{"v":124.768062,"d":"124.77"}]
["　　2013802","　　[2013802]一般行政管理事务",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"}]
["　　2013804","　　[2013804]市场主体管理",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["　　2013805","　　[2013805]市场秩序执法",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["　　2013812","　　[2013812]药品事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["　　2013815","　　[2013815]质量安全监管",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
["　　2013816","　　[2013816]食品安全监管",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["211","[211]节能环保支出",{"v":11554,"d":"11554.00"},{"v":11554,"d":"11554.00"}]
["　21101","　[21101]环境保护管理事务",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　　2110102","　　[2110102]一般行政管理事务",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　21110","　[21110]能源节约利用",{"v":11454,"d":"11454.00"},{"v":11454,"d":"11454.00"}]
["　　2111001","　　[2111001]能源节约利用",{"v":11454,"d":"11454.00"},{"v":11454,"d":"11454.00"}]
["212","[212]城乡社区支出",{"v":44259.7503,"d":"44259.75"},2534.29,{"v":41725.4603,"d":"41725.46"}]
["　21203","　[21203]城乡社区公共设施",2534.29,2534.29]
["　　2120399","　　[2120399]其他城乡社区公共设施支出",2534.29,2534.29]
["　21208","　[21208]国有土地使用权出让收入安排的支出",{"v":30062,"d":"30062.00"},null,{"v":30062,"d":"30062.00"}]
["　　2120801","　　[2120801]征地和拆迁补偿支出",{"v":13498,"d":"13498.00"},null,{"v":13498,"d":"13498.00"}]
["　　2120805","　　[2120805]补助被征地农民支出",{"v":9600,"d":"9600.00"},null,{"v":9600,"d":"9600.00"}]
["　　2120806","　　[2120806]土地出让业务支出",{"v":1600,"d":"1600.00"},null,{"v":1600,"d":"1600.00"}]
["　　2120899","　　[2120899]其他国有土地使用权出让收入安排的支出",{"v":5364,"d":"5364.00"},null,{"v":5364,"d":"5364.00"}]
["　21210","　[21210]国有土地收益基金安排的支出",{"v":11663.4603,"d":"11663.46"},null,{"v":11663.4603,"d":"11663.46"}]
["　　2121002","　　[2121002]土地开发支出",{"v":11663.4603,"d":"11663.46"},null,{"v":11663.4603,"d":"11663.46"}]
["215","[215]资源勘探工业信息等支出",2557.15,2557.15]
["　21505","　[21505]工业和信息产业监管",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　　2150517","　　[2150517]产业发展",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　21508","　[21508]支持中小企业发展和管理支出",2542.15,2542.15]
["　　2150899","　　[2150899]其他支持中小企业发展和管理支出",2542.15,2542.15]
["217","[217]金融支出",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["　21799","　[21799]其他金融支出",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["　　2179999","　　[2179999]其他金融支出",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["224","[224]灾害防治及应急管理支出",{"v":39.8615,"d":"39.86"},{"v":39.8615,"d":"39.86"}]
["　22402","　[22402]消防救援事务",{"v":39.8615,"d":"39.86"},{"v":39.8615,"d":"39.86"}]
["　　2240204","　　[2240204]消防应急救援",{"v":39.8615,"d":"39.86"},{"v":39.8615,"d":"39.86"}]
["229","[229]其他支出",{"v":1392,"d":"1392.00"},{"v":1392,"d":"1392.00"}]
["　22999","　[22999]其他支出",{"v":1392,"d":"1392.00"},{"v":1392,"d":"1392.00"}]
["　　2299999","　　[2299999]其他支出",{"v":1392,"d":"1392.00"},{"v":1392,"d":"1392.00"}]
["232","[232]债务付息支出",{"v":909.5397,"d":"909.54"},{"v":117,"d":"117.00"},{"v":792.5397,"d":"792.54"}]
["　23203","　[23203]地方政府一般债务付息支出",{"v":117,"d":"117.00"},{"v":117,"d":"117.00"}]
["　　2320301","　　[2320301]地方政府一般债券付息支出",{"v":117,"d":"117.00"},{"v":117,"d":"117.00"}]
["　23204","　[23204]地方政府专项债务付息支出",{"v":792.5397,"d":"792.54"},null,{"v":792.5397,"d":"792.54"}]
["　　2320498","　　[2320498]其他地方自行试点项目收益专项债券付息支出",{"v":792.5397,"d":"792.54"},null,{"v":792.5397,"d":"792.54"}]

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["项目",null,"2022年预算数"]
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["　201","　[20103]政府办公厅（室）及相关机构事务",{"v":4512.920261,"d":"4512.92"},{"v":295.959361,"d":"295.96"},{"v":4216.9609,"d":"4216.96"}]
["　　2010399","　　[2010399]其他政府办公厅（室）及相关机构事务支出",{"v":4512.920261,"d":"4512.92"},{"v":295.959361,"d":"295.96"},{"v":4216.9609,"d":"4216.96"}]
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["　　2010607","　　[2010607]信息化建设",48.84,null,48.84]
["　　2010608","　　[2010608]财政委托业务支出",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
["　201","　[20113]商贸事务",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["　　2011308","　　[2011308]招商引资",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["　201","　[20138]市场监督管理事务",{"v":251.468062,"d":"251.47"},{"v":93.968062,"d":"93.97"},{"v":157.5,"d":"157.50"}]
["　　2013801","　　[2013801]行政运行",{"v":124.768062,"d":"124.77"},{"v":93.968062,"d":"93.97"},{"v":30.8,"d":"30.80"}]
["　　2013802","　　[2013802]一般行政管理事务",{"v":100.6,"d":"100.60"},null,{"v":100.6,"d":"100.60"}]
["　　2013804","　　[2013804]市场主体管理",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
["　　2013805","　　[2013805]市场秩序执法",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　　2013812","　　[2013812]药品事务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　　2013815","　　[2013815]质量安全监管",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["　　2013816","　　[2013816]食品安全监管",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
[null,"[211]节能环保支出",{"v":11554,"d":"11554.00"},null,{"v":11554,"d":"11554.00"}]
["　211","　[21101]环境保护管理事务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　2110102","　　[2110102]一般行政管理事务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　211","　[21110]能源节约利用",{"v":11454,"d":"11454.00"},null,{"v":11454,"d":"11454.00"}]
["　　2111001","　　[2111001]能源节约利用",{"v":11454,"d":"11454.00"},null,{"v":11454,"d":"11454.00"}]
[null,"[212]城乡社区支出",{"v":44259.7503,"d":"44259.75"},null,{"v":44259.7503,"d":"44259.75"}]
["　212","　[21203]城乡社区公共设施",2534.29,null,2534.29]
["　　2120399","　　[2120399]其他城乡社区公共设施支出",2534.29,null,2534.29]
["　212","　[21208]国有土地使用权出让收入安排的支出",{"v":30062,"d":"30062.00"},null,{"v":30062,"d":"30062.00"}]
["　　2120801","　　[2120801]征地和拆迁补偿支出",{"v":13498,"d":"13498.00"},null,{"v":13498,"d":"13498.00"}]
["　　2120805","　　[2120805]补助被征地农民支出",{"v":9600,"d":"9600.00"},null,{"v":9600,"d":"9600.00"}]
["　　2120806","　　[2120806]土地出让业务支出",{"v":1600,"d":"1600.00"},null,{"v":1600,"d":"1600.00"}]
["　　2120899","　　[2120899]其他国有土地使用权出让收入安排的支出",{"v":5364,"d":"5364.00"},null,{"v":5364,"d":"5364.00"}]
["　212","　[21210]国有土地收益基金安排的支出",{"v":11663.4603,"d":"11663.46"},null,{"v":11663.4603,"d":"11663.46"}]
["　　2121002","　　[2121002]土地开发支出",{"v":11663.4603,"d":"11663.46"},null,{"v":11663.4603,"d":"11663.46"}]
[null,"[215]资源勘探工业信息等支出",2557.15,null,2557.15]
["　215","　[21505]工业和信息产业监管",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　　2150517","　　[2150517]产业发展",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　215","　[21508]支持中小企业发展和管理支出",2542.15,null,2542.15]
["　　2150899","　　[2150899]其他支持中小企业发展和管理支出",2542.15,null,2542.15]
[null,"[217]金融支出",{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
["　217","　[21799]其他金融支出",{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
["　　2179999","　　[2179999]其他金融支出",{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
[null,"[224]灾害防治及应急管理支出",{"v":39.8615,"d":"39.86"},null,{"v":39.8615,"d":"39.86"}]
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[null,"[229]其他支出",{"v":1392,"d":"1392.00"},null,{"v":1392,"d":"1392.00"}]
["　229","　[22999]其他支出",{"v":1392,"d":"1392.00"},null,{"v":1392,"d":"1392.00"}]
["　　2299999","　　[2299999]其他支出",{"v":1392,"d":"1392.00"},null,{"v":1392,"d":"1392.00"}]
[null,"[232]债务付息支出",{"v":909.5397,"d":"909.54"},null,{"v":909.5397,"d":"909.54"}]
["　232","　[23203]地方政府一般债务付息支出",{"v":117,"d":"117.00"},null,{"v":117,"d":"117.00"}]
["　　2320301","　　[2320301]地方政府一般债券付息支出",{"v":117,"d":"117.00"},null,{"v":117,"d":"117.00"}]
["　232","　[23204]地方政府专项债务付息支出",{"v":792.5397,"d":"792.54"},null,{"v":792.5397,"d":"792.54"}]
["　　2320498","　　[2320498]其他地方自行试点项目收益专项债券付息支出",{"v":792.5397,"d":"792.54"},null,{"v":792.5397,"d":"792.54"}]

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[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",{"v":11554,"d":"11554.00"},{"v":11554,"d":"11554.00"}]
[null,null,"城乡社区支出",{"v":44259.7503,"d":"44259.75"},2534.29,{"v":41725.4603,"d":"41725.46"}]
[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",2557.15,2557.15]
[null,null,"商业服务业等支出"]
[null,null,"金融支出",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[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"]
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[null,null,"预备费"]
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[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出",{"v":909.5397,"d":"909.54"},{"v":117,"d":"117.00"},{"v":792.5397,"d":"792.54"}]
[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":67075.529823,"d":"67075.53"},"本年支出合计",{"v":67075.529823,"d":"67075.53"},{"v":24557.529823,"d":"24557.53"},{"v":42518,"d":"42518.00"}]

{"sheet":"5.一般公共预算支出表","index":5,"n_rows":47,"n_cols":5,"rows_kept":47,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算公开表5"]
["2022年一般公共预算支出预算表"]
["部门:[601]长治经济技术开发区管委会 , [602]长治市市场监督管理局经开区分局 , [901]预算股单位",{"$nulls":3},"单位：万元"]
["项目",null,"2022年预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["合计",null,{"v":24557.529823,"d":"24557.53"},{"v":389.927423,"d":"389.93"},{"v":24167.6024,"d":"24167.60"}]
["[201]一般公共服务支出",null,{"v":5363.228323,"d":"5363.23"},{"v":389.927423,"d":"389.93"},{"v":4973.3009,"d":"4973.30"}]
["　[20103]政府办公厅（室）及相关机构事务",null,{"v":4512.920261,"d":"4512.92"},{"v":295.959361,"d":"295.96"},{"v":4216.9609,"d":"4216.96"}]
["　　2010399","[2010399]其他政府办公厅（室）及相关机构事务支出",{"v":4512.920261,"d":"4512.92"},{"v":295.959361,"d":"295.96"},{"v":4216.9609,"d":"4216.96"}]
["　[20106]财政事务",null,398.84,null,398.84]
["　　2010607","[2010607]信息化建设",48.84,null,48.84]
["　　2010608","[2010608]财政委托业务支出",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
["　[20113]商贸事务",null,{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["　　2011308","[2011308]招商引资",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["　[20138]市场监督管理事务",null,{"v":251.468062,"d":"251.47"},{"v":93.968062,"d":"93.97"},{"v":157.5,"d":"157.50"}]
["　　2013801","[2013801]行政运行",{"v":124.768062,"d":"124.77"},{"v":93.968062,"d":"93.97"},{"v":30.8,"d":"30.80"}]
["　　2013802","[2013802]一般行政管理事务",{"v":100.6,"d":"100.60"},null,{"v":100.6,"d":"100.60"}]
["　　2013804","[2013804]市场主体管理",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
["　　2013805","[2013805]市场秩序执法",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　　2013812","[2013812]药品事务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　　2013815","[2013815]质量安全监管",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["　　2013816","[2013816]食品安全监管",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
["[211]节能环保支出",null,{"v":11554,"d":"11554.00"},null,{"v":11554,"d":"11554.00"}]
["　[21101]环境保护管理事务",null,{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　2110102","[2110102]一般行政管理事务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　[21110]能源节约利用",null,{"v":11454,"d":"11454.00"},null,{"v":11454,"d":"11454.00"}]
["　　2111001","[2111001]能源节约利用",{"v":11454,"d":"11454.00"},null,{"v":11454,"d":"11454.00"}]
["[212]城乡社区支出",null,2534.29,null,2534.29]
["　[21203]城乡社区公共设施",null,2534.29,null,2534.29]
["　　2120399","[2120399]其他城乡社区公共设施支出",2534.29,null,2534.29]
["[215]资源勘探工业信息等支出",null,2557.15,null,2557.15]
["　[21505]工业和信息产业监管",null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　　2150517","[2150517]产业发展",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　[21508]支持中小企业发展和管理支出",null,2542.15,null,2542.15]
["　　2150899","[2150899]其他支持中小企业发展和管理支出",2542.15,null,2542.15]
["[217]金融支出",null,{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
["　[21799]其他金融支出",null,{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
["　　2179999","[2179999]其他金融支出",{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
["[224]灾害防治及应急管理支出",null,{"v":39.8615,"d":"39.86"},null,{"v":39.8615,"d":"39.86"}]
["　[22402]消防救援事务",null,{"v":39.8615,"d":"39.86"},null,{"v":39.8615,"d":"39.86"}]
["　　2240204","[2240204]消防应急救援",{"v":39.8615,"d":"39.86"},null,{"v":39.8615,"d":"39.86"}]
["[229]其他支出",null,{"v":1392,"d":"1392.00"},null,{"v":1392,"d":"1392.00"}]
["　[22999]其他支出",null,{"v":1392,"d":"1392.00"},null,{"v":1392,"d":"1392.00"}]
["　　2299999","[2299999]其他支出",{"v":1392,"d":"1392.00"},null,{"v":1392,"d":"1392.00"}]
["[232]债务付息支出",null,{"v":117,"d":"117.00"},null,{"v":117,"d":"117.00"}]
["　[23203]地方政府一般债务付息支出",null,{"v":117,"d":"117.00"},null,{"v":117,"d":"117.00"}]
["　　2320301","[2320301]地方政府一般债券付息支出",{"v":117,"d":"117.00"},null,{"v":117,"d":"117.00"}]

{"sheet":"6.一般公共预算安排基本支出分经济科目表","index":6,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"预算公开表6"]
["一般公共预算安排基本支出分经济科目表"]
[null,null,"单位：万元"]
["经济科目名称","预算数","备注"]
[null,389.927423]
["501",252.226823]
["　[50101]工资奖金津补贴",{"v":154.717,"d":"154.717000"}]
["　[50102]社会保障缴费",45.279043]
["　[50103]住房公积金",{"v":39.93078,"d":"39.930780"}]
["　[50199]其他工资福利支出",{"v":12.3,"d":"12.300000"}]
["502",{"v":81.6495,"d":"81.649500"}]
["　[50201]办公经费",{"v":71.4589,"d":"71.458900"}]
["　[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"}]

{"sheet":"7.政府性基金预算收入","index":7,"n_rows":11,"n_cols":3,"rows_kept":11,"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"]
["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"]
[null,"合计",{"v":6156.5397,"d":"6156.54"}]
["103","非税收入",{"v":6156.5397,"d":"6156.54"}]
["　10301","　政府性基金收入",{"v":5364,"d":"5364.00"}]
["　　1030148","　　国有土地使用权出让收入",{"v":5364,"d":"5364.00"}]
["　10310","　专项债务对应项目专项收入",{"v":792.5397,"d":"792.54"}]
["　　1031099","　　其他政府性基金专项债务对应项目专项收入",{"v":792.5397,"d":"792.54"}]

{"sheet":"8.政府性基金预算支出表","index":8,"n_rows":17,"n_cols":3,"rows_kept":17,"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"]
["合计",null,{"v":42518,"d":"42518.00"}]
["212","[212]城乡社区支出",{"v":41725.4603,"d":"41725.46"}]
["　21208","　[21208]国有土地使用权出让收入安排的支出",{"v":30062,"d":"30062.00"}]
["　　2120801","　　[2120801]征地和拆迁补偿支出",{"v":13498,"d":"13498.00"}]
["　　2120805","　　[2120805]补助被征地农民支出",{"v":9600,"d":"9600.00"}]
["　　2120806","　　[2120806]土地出让业务支出",{"v":1600,"d":"1600.00"}]
["　　2120899","　　[2120899]其他国有土地使用权出让收入安排的支出",{"v":5364,"d":"5364.00"}]
["　21210","　[21210]国有土地收益基金安排的支出",{"v":11663.4603,"d":"11663.46"}]
["　　2121002","　　[2121002]土地开发支出",{"v":11663.4603,"d":"11663.46"}]
["232","[232]债务付息支出",{"v":792.5397,"d":"792.54"}]
["　23204","　[23204]地方政府专项债务付息支出",{"v":792.5397,"d":"792.54"}]
["　　2320498","　　[2320498]其他地方自行试点项目收益专项债券付息支出",{"v":792.5397,"d":"792.54"}]

{"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":"10.00"}]
["公务用车购置及运行费",{"v":4,"d":"4.00"}]
[" ①公务用车购置费"]
[" ②公务用车运行维护费",{"v":4,"d":"4.00"}]
["合计",{"v":14,"d":"14.00"}]

{"sheet":"11.机关运行经费","index":11,"n_rows":6,"n_cols":3,"rows_kept":6,"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"]
["单位编码","单位名称","2022年预算数"]
["合计",null,11.87]
["602001","[602001]长治市市场监督管理局经开区分局",11.87]

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