{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["部门收支总表","部门收入报表","部门支出总表","财政拨款收支总表","一般公共预算支出情况表","一般公共预算基本支出分经济科目表","政府性基金收入","政府性基金支出","三公","机关运行经费"],"not_rendered":{"external_links":1,"defined_names":9},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算公开表1"]
["长治经济技术开发区管委会2021年预算收支总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","2021年","项目","2021年"]
["一、一般公共预算",{"v":4148.75,"d":"4,148.75"},"一般公共服务支出",{"v":3165.11,"d":"3,165.11"}]
["二、纳入预算管理的政府性基金",null,"外交支出"]
["三、财政专户管理资金",null,"国防支出"]
["四、国有资金经营资金",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",{"v":335,"d":"335.00"}]
[null,null,"文化旅游体育与传媒支出"]
[null,null,"社会保障和就业支出",21.91]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出",9.86]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出",272.25]
[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":320,"d":"320.00"}]
[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"]
[null,null,"住房保障支出",24.62]
[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"]
[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":4148.75,"d":"4,148.75"},"本年支出合计",{"v":4148.75,"d":"4,148.75"}]

{"sheet":"部门收入报表","index":1,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算公开表2"]
["长治经济技术开发区管委会2021年预算收入总表"]
[{"$nulls":7},"单位：万元"]
["项目",null,"2021年预算数"]
["科目编码","科目名称","本年收入合计","一般公共预算","政府性基金","财政专户管理资金","国有资金经营资金","单位资金"]
["201","一般服务支出",3165.11,3165.11]
["   03","  政府办公厅（室）及相关机构事务",2657.59,2657.59]
["     99","    其他政府办公厅（室）及相关机构事务支出",2657.59,2657.59]
["   04","  发展与改革事务",27.52,27.52]
["     07","    经济体制改革研究",27.52,27.52]
["   13","  商贸事务",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"}]
["     08","    招商引资",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"}]
["206","科学技术支出",{"v":335,"d":"335.00"},{"v":335,"d":"335.00"}]
["   99","  其他科学技术支出",{"v":335,"d":"335.00"},{"v":335,"d":"335.00"}]
["     01","    科技奖励",{"v":335,"d":"335.00"},{"v":335,"d":"335.00"}]
["208","社会保障和就业支出",{"v":21.9,"d":"21.90"},{"v":21.9,"d":"21.90"}]
["   05","  行政事业单位养老支出",{"v":21.9,"d":"21.90"},{"v":21.9,"d":"21.90"}]
["     05","    机关事业单位基本养老保险缴费支出",{"v":21.9,"d":"21.90"},{"v":21.9,"d":"21.90"}]
["210","卫生健康支出",9.86,9.86]
["   11","  行政事业单位医疗",9.86,9.86]
["     02","    事业单位医疗",9.86,9.86]
["212","城乡社区支出",272.25,272.25]
["   03","  城乡社区公共设施",101.75,101.75]
["     99","    其他城乡社区公共设施支出",101.75,101.75]
["   99","  其他城乡社区支出",{"v":170.5,"d":"170.50"},{"v":170.5,"d":"170.50"}]
["     99","    其他城乡社区支出",{"v":170.5,"d":"170.50"},{"v":170.5,"d":"170.50"}]
["215","资源勘探工业信息等支出",{"v":320,"d":"320.00"},{"v":320,"d":"320.00"}]
["   08","  支持中小企业发展和管理支出",{"v":320,"d":"320.00"},{"v":320,"d":"320.00"}]
["     99","    其他支持中小企业发展和管理支出",{"v":320,"d":"320.00"},{"v":320,"d":"320.00"}]
["221","住房保障支出",24.62,24.62]
["  02","  住房改革支出",24.62,24.62]
["    01","    住房公积金",24.62,24.62]

{"sheet":"部门支出总表","index":2,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算公开表3"]
["长治经济技术开发区管委会2021年预算支出总表"]
[{"$nulls":4},"单位：万元"]
["项目",null,"2021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",4148.75,271.94,3876.81]
["201","一般服务支出",3165.11,215.55,2949.56]
["   03","  政府办公厅（室）及相关机构事务",2657.59,215.55,2442.04]
["     99","    其他政府办公厅（室）及相关机构事务支出",2657.59,215.55,2442.04]
["   04","  发展与改革事务",27.52,null,27.52]
["     07","    经济体制改革研究",27.52,null,27.52]
["   13","  商贸事务",{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["     08","    招商引资",{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["206","科学技术支出",{"v":335,"d":"335.00"},null,{"v":335,"d":"335.00"}]
["   99","  其他科学技术支出",{"v":335,"d":"335.00"},null,{"v":335,"d":"335.00"}]
["     01","    科技奖励",{"v":335,"d":"335.00"},null,{"v":335,"d":"335.00"}]
["208","社会保障和就业支出",21.91,21.91]
["   05","  行政事业单位养老支出",21.91,21.91]
["     05","    机关事业单位基本养老保险缴费支出",21.91,21.91]
["210","卫生健康支出",9.86,9.86]
["   11","  行政事业单位医疗",9.86,9.86]
["     02","    事业单位医疗",9.86,9.86]
["212","城乡社区支出",272.25,null,272.25]
["   03","  城乡社区公共设施",101.75,null,101.75]
["     99","    其他城乡社区公共设施支出",101.75,null,101.75]
["   99","  其他城乡社区支出",{"v":170.5,"d":"170.50"},null,{"v":170.5,"d":"170.50"}]
["     99","    其他城乡社区支出",{"v":170.5,"d":"170.50"},null,{"v":170.5,"d":"170.50"}]
["215","资源勘探工业信息等支出",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["   08","  支持中小企业发展和管理支出",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["     99","    其他支持中小企业发展和管理支出",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["221","住房保障支出",24.62,24.62]
["  02","  住房改革支出",24.62,24.62]
["    01","    住房公积金",24.62,24.62]

{"sheet":"财政拨款收支总表","index":3,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算公开表4"]
["长治经济技术开发区管委会2021年财政拨款收支总表"]
[{"$nulls":5},"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"]
["一、一般公共预算",{"v":4148.75,"d":"4,148.75"},"一般公共服务支出",{"v":3165.11,"d":"3,165.11"},{"v":3165.11,"d":"3,165.11"}]
["二、纳入预算管理的政府性基金",null,"外交支出"]
[null,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",{"v":335,"d":"335.00"},{"v":335,"d":"335.00"}]
[null,null,"文化旅游体育与传媒支出"]
[null,null,"社会保障和就业支出",21.91,21.91]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出",9.86,9.86]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出",272.25,272.25]
[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":320,"d":"320.00"},{"v":320,"d":"320.00"}]
[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"]
[null,null,"住房保障支出",24.62,24.62]
[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"]
[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":4148.75,"d":"4,148.75"},"本年支出合计",{"v":4148.75,"d":"4,148.75"},{"v":4148.75,"d":"4,148.75"}]

{"sheet":"一般公共预算支出情况表","index":4,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算公开表5"]
["长治经济技术开发区管委会2021年一般公共预算支出预算表"]
[{"$nulls":4},"单位：万元"]
["项目",null,"2021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",4148.75,271.94,3876.81]
["201","一般服务支出",3165.11,215.55,2949.56]
["   03","  政府办公厅（室）及相关机构事务",2657.59,215.55,2442.04]
["     99","    其他政府办公厅（室）及相关机构事务支出",2657.59,215.55,2442.04]
["   04","  发展与改革事务",27.52,null,27.52]
["     07","    经济体制改革研究",27.52,null,27.52]
["   13","  商贸事务",{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["     08","    招商引资",{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["206","科学技术支出",{"v":335,"d":"335.00"},null,{"v":335,"d":"335.00"}]
["   99","  其他科学技术支出",{"v":335,"d":"335.00"},null,{"v":335,"d":"335.00"}]
["     01","    科技奖励",{"v":335,"d":"335.00"},null,{"v":335,"d":"335.00"}]
["208","社会保障和就业支出",21.91,21.91]
["   05","  行政事业单位养老支出",21.91,21.91]
["     05","    机关事业单位基本养老保险缴费支出",21.91,21.91]
["210","卫生健康支出",9.86,9.86]
["   11","  行政事业单位医疗",9.86,9.86]
["     02","    事业单位医疗",9.86,9.86]
["212","城乡社区支出",272.25,null,272.25]
["   03","  城乡社区公共设施",101.75,null,101.75]
["     99","    其他城乡社区公共设施支出",101.75,null,101.75]
["   99","  其他城乡社区支出",{"v":170.5,"d":"170.50"},null,{"v":170.5,"d":"170.50"}]
["     99","    其他城乡社区支出",{"v":170.5,"d":"170.50"},null,{"v":170.5,"d":"170.50"}]
["215","资源勘探工业信息等支出",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["   08","  支持中小企业发展和管理支出",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["     99","    其他支持中小企业发展和管理支出",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["221","住房保障支出",24.62,24.62]
["  02","  住房改革支出",24.62,24.62]
["    01","    住房公积金",24.62,24.62]

{"sheet":"一般公共预算基本支出分经济科目表","index":5,"n_rows":42,"n_cols":3,"rows_kept":42,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"预算公开表6"]
["长治经济技术开发区管委会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"]
["合计",271.94]
["工资福利支出",212.44]
["　基本工资",80.18]
["　津贴补贴",{"v":11.7,"d":"11.70"}]
["　奖金",0.06]
["　伙食补助费"]
["　绩效工资",55.23]
["　机关事业单位基本养老保险缴费",21.91]
["　职工基本医疗保险缴费",9.31]
["　其他社会保障缴费",0.55]
["　住房公积金",24.62]
["　其他工资福利支出",8.88]
["商品和服务支出",{"v":59.5,"d":"59.50"}]
["　办公费",{"v":11.5,"d":"11.50"}]
["　手续费"]
["　邮电费",{"v":2,"d":"2.00"}]
["   印刷费",{"v":1.5,"d":"1.50"}]
["   水费",{"v":1,"d":"1.00"}]
["   电费",{"v":8.5,"d":"8.50"}]
["   会议费",{"v":2.2,"d":"2.20"}]
["   公务接待费",0.72]
["   租赁费",{"v":4.8,"d":"4.80"}]
["　取暖费"]
["　差旅费",{"v":5,"d":"5.00"}]
["　维修（护）费",{"v":4,"d":"4.00"}]
["　培训费"]
["　劳务费",{"v":0.5,"d":"0.50"}]
["　工会经费",2.78]
["　福利费",{"v":8,"d":"8.00"}]
["　公务用车运行维护费",{"v":4,"d":"4.00"}]
["　其他交通费用"]
["　其他商品和服务支出",{"v":3,"d":"3.00"}]
["对个人和家庭的补助"]
["　离休费"]
["　生活补助"]
["　医疗费补助"]
["　奖励金"]
["　其他对个人和家庭的补助"]

{"sheet":"政府性基金收入","index":6,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"预算公开表7"]
["长治经济技术开发区管委会2021年政府性基金预算收入预算表"]
[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"]

{"sheet":"政府性基金支出","index":7,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算公开表8"]
["长治经济技术开发区管委会2021年政府性基金预算支出预算表"]
[{"$nulls":4},"单位:万元"]
["项目",null,"2021年预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]

{"sheet":"三公","index":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"预算公开表9"]
["长治经济技术开发区管委会2021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","2021年预算数"]
["因公出国（境）费",24.72]
["公务接待费",20.72]
["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",{"v":4,"d":"4.00"}]
["合计"]

{"sheet":"机关运行经费","index":9,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"预算公开表10"]
["长治经济技术开发区管委会2021年机关运行经费预算财政拨款情况统计表"]
[null,"单位:万元"]
["单位名称","2021年预算数"]
["合计",59.5]
["长治经济技术开发区管委会",{"v":59.5,"d":"59.50"}]