{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["目录","1","2","3","4","5","6","7","8","9","10","11","12","13","14"],"not_rendered":{"external_links":1,"defined_names":24},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":18,"n_cols":2,"rows_kept":18,"merged":[[1,0,1,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,1,9,6],[10,1,10,6],[11,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[15,1,15,6],[16,1,16,6],[17,1,17,6]],"flags":["formulas_cached_only"]}
[]
["部门预算（附表）目录"]
[]
["序号","附   表"]
["1、","收支预算总表"]
["2、","收入预算表"]
["3、","支出预算表"]
["4、","财政拨款收支总表"]
["5、","财政拨款支出预算表"]
["6、","人员支出预算表"]
["7、","日常公用支出预算表"]
["8、","对个人和家庭的补助支出预算表"]
["9、","专项支出预算表"]
["10、","“三公”经费财政拨款预算表"]
["11、","财政拨款支出预算表（政府经济分类科目）"]
["12、","政府性基金支出预算表"]
["13、","政府性基金预算“三公”经费支出预算表"]
["14、","国有资本经营预算支出预算表"]

{"sheet":"1","index":1,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表1"]
["收支预算总表"]
["市公共资源交易信息中心",{"$nulls":6},"单位：百元"]
["收          入",{"$nulls":3},"支             出"]
["项              目","2021年预算数","2020年预算数","比上年增长 (%)","项              目","2021年预算数","2020年预算数","比上年增长 (%)"]
["一、当年财政拨款收入",41325,33564,{"v":23.12298891669646,"d":"23.12"},"一、人员支出",25434,18756,{"v":35.604606525911706,"d":"35.60"}]
["二、行政事业单位教育收费收入",0,null,{"v":0,"d":"0.00"},"二、日常公用支出",4167,3084,{"v":35.11673151750973,"d":"35.12"}]
["三、事业收入",0,0,{"v":0,"d":"0.00"},"三、对个人和家庭的补助",0,0,{"v":0,"d":"0.00"}]
["四、事业单位经营收入",0,0,{"v":0,"d":"0.00"},"四、项目支出",14530,11724,{"v":23.9338109860116,"d":"23.93"}]
["五、转移性收入",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},"五、转移性支出",null,null,{"v":0,"d":"0.00"}]
["六、其他收入",0,0,{"v":0,"d":"0.00"},"    上缴上级支出",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":4},"    对附属单位补助支出",null,null,{"v":0,"d":"0.00"}]
[]
["本年收入合计",41325,33564,{"v":23.12298891669646,"d":"23.12"},"本年支出合计",44131,33564,{"v":31.483136694076986,"d":"31.48"}]
["七、用事业基金弥补收支差额",0,0,{"v":0,"d":"0.00"},"六、事业单位结余分配 ",0,0,{"v":0,"d":"0.00"}]
["八、上年结转",{"v":2806,"d":"2,806"},0,{"v":0,"d":"0.00"},"    其中：转入事业基金",0,0,{"v":0,"d":"0.00"}]
["    其中：事业单位经营亏损",0,0,null,"七、结转下年",0,0,{"v":0,"d":"0.00"}]
[{"$nulls":4},"    其中：事业单位经营亏损",0,0,{"v":0,"d":"0.00"}]
[]
["收入总计",44131,33564,{"v":31.483136694076986,"d":"31.48"},"支出总计",44131,33564,{"v":31.483136694076986,"d":"31.48"}]

{"sheet":"2","index":2,"n_rows":16,"n_cols":16,"rows_kept":16,"merged":[[1,0,1,15],[3,0,3,4],[3,5,5,5],[3,6,3,10],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,6,5,6],[4,7,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,4,13],[4,14,5,14],[4,15,5,15]],"flags":["formulas_cached_only"]}
["表2"]
["收入预算表"]
["市公共资源交易信息中心",{"$nulls":14},"单位：百元"]
["项    目",{"$nulls":4},"总计","当年安排",{"$nulls":4},"上年结转"]
["科目编码",null,null,"单位代码","?位名称  （科目）",null,"合计","财政拨款",null,"事业收入、事业单位经营收入","其他收入","合计","上年财政拨款结转",null,"上年其他资金结转","上年事业单位经营亏损"]
["类","款","项",{"$nulls":4},"小计","其中：经费拨款",{"$nulls":3},"小计","其中：经费拨款结转"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]
[{"$nulls":4},"合计",44131,41325,41325,29601,0,0,2806,2806,0,0,0]
[{"$nulls":4},"市政务服务和公共资源交易中心",44131,41325,41325,29601,0,0,2806,2806,0,0,0]
[{"$nulls":4},"  市公共资源交易信息中心",44131,41325,41325,29601,0,0,2806,2806,0,0,0]
["201","03","02","635602","    一般行政管理事务",14530,11724,11724,0,0,0,2806,2806,0,0,0]
["201","03","50","635602","    事业运行",23546,23546,23546,23546,0,0,0,0,0,0,0]
["208","05","02","635602","    事业单位离退休",3,3,3,3,0,0,0,0,0,0,0]
["208","05","05","635602","    机关事业单位基本养老保险缴费支出",2297,2297,2297,2297,0,0,0,0,0,0,0]
["210","11","02","635602","    事业单位医疗",1149,1149,1149,1149,0,0,0,0,0,0,0]
["221","02","01","635602","    住房公积金",2606,2606,2606,2606,0,0,0,0,0,0,0]

{"sheet":"3","index":3,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[1,0,1,10],[3,0,3,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表3"]
["支出预算表"]
["市公共资源交易信息中心",{"$nulls":9},"单位：百元"]
["项    目",{"$nulls":4},"合计","基本支出",{"$nulls":3},"专项支出"]
["科目编码",null,null,"单位代码","?位名称    （科目）",null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5,6]
[{"$nulls":4},"合计",44131,29601,25434,4167,0,14530]
[{"$nulls":4},"市政务服务和公共资源交易中心",44131,29601,25434,4167,0,14530]
[{"$nulls":4},"  市公共资源交易信息中心",44131,29601,25434,4167,0,14530]
["201","03","02","635602","    一般行政管理事务",14530,0,0,0,0,14530]
["201","03","50","635602","    事业运行",23546,23546,19382,4164,0,0]
["208","05","02","635602","    事业单位离退休",3,3,0,3,0,0]
["208","05","05","635602","    机关事业单位基本养老保险缴费支出",2297,2297,2297,0,0,0]
["210","11","02","635602","    事业单位医疗",1149,1149,1149,0,0,0]
["221","02","01","635602","    住房公积金",2606,2606,2606,0,0,0]

{"sheet":"4","index":4,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总表"]
["市公共资源交易信息中心",{"$nulls":6},"单位：百元"]
["收          入",{"$nulls":3},"支             出"]
["项              目","2021年预算数","2020年预算数","比上年增长 (%)","项              目","2021年预算数","2020年预算数","比上年增长 (%)"]
["一、当年财政拨款收入",41325,33564,{"v":23.12298891669646,"d":"23.12"},"一、人员支出",25434,18702,{"v":35.99615014436959,"d":"36.00"}]
["  一般公共预算拨款收入",41325,33564,{"v":23.12298891669646,"d":"23.12"},"二、日常公用支出",4167,3084,{"v":35.11673151750973,"d":"35.12"}]
["  政府性基金预算拨款收入",0,0,{"v":0,"d":"0.00"},"三、对个人和家庭的补助",0,0,{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",0,0,{"v":0,"d":"0.00"},"四、项目支出",14530,11724,{"v":23.9338109860116,"d":"23.93"}]
["二、上年结转",2806,0,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",2806,0,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",0,0,{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",0,0,{"v":0,"d":"0.00"}]
[{"$nulls":4},"本年支出合计",44131,33510,{"v":31.69501641301104,"d":"31.70"}]
[{"$nulls":4},"七、结转下年",0,0,{"v":0,"d":"0.00"}]
[]
[]
[]
[]
["收入总计",44131,33564,{"v":31.483136694076986,"d":"31.48"},"支出总计",44131,33510,{"v":31.69501641301104,"d":"31.70"}]

{"sheet":"5","index":5,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[3,0,3,4],[3,5,5,5],[3,10,5,10],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表5"]
["财政拨款支出预算表"]
["市公共资源交易信息中心",{"$nulls":9},"单位：百元"]
["项    目",{"$nulls":4},"总计","当年财政拨款安排",{"$nulls":3},"上年结转安排"]
["科目编码",null,null,"单位代码","?位名称（科目）",null,"合计","一般公共预算拨款"]
["类","款","项",{"$nulls":4},"小计","基本支出","项目支出"]
[{"$nulls":4},"合计",44131,41325,41325,29601,11724,2806]
[{"$nulls":4},"市政务服务和公共资源交易中心",44131,41325,41325,29601,11724,2806]
[{"$nulls":4},"  市公共资源交易信息中心",44131,41325,41325,29601,11724,2806]
["201","03","02","635602","    一般行政管理事务",14530,11724,11724,0,11724,2806]
["201","03","50","635602","    事业运行",23546,23546,23546,23546,0,0]
["208","05","02","635602","    事业单位离退休",3,3,3,3,0,0]
["208","05","05","635602","    机关事业单位基本养老保险缴费支出",2297,2297,2297,2297,0,0]
["210","11","02","635602","    事业单位医疗",1149,1149,1149,1149,0,0]
["221","02","01","635602","    住房公积金",2606,2606,2606,2606,0,0]

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["表6"]
["人员支出预算表"]
["市公共资源交易信息中心",{"$nulls":15},"单位：百元"]
["项    目",{"$nulls":4},"合计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职业基本医疗保险缴费","其他社会保障缴费","住房公积金","其他工资福利"]
["科目编码",null,null,"单位代码","单位名称(科目)"]
["类","款","项"]
[{"$nulls":4},"合计",25434,8041,226,4740,0,6216,2297,0,1149,159,2606,0]
[{"$nulls":4},"市政务服务和公共资源交易中心",25434,8041,226,4740,0,6216,2297,0,1149,159,2606,0]
[{"$nulls":4},"  市公共资源交易信息中心",25434,8041,226,4740,0,6216,2297,0,1149,159,2606,0]
["201","03","50","635602","    事业运行",19382,8041,226,4740,0,6216,0,0,0,159,0,0]
["208","05","05","635602","    机关事业单位基本养老保险缴费支出",2297,0,0,0,0,0,2297,0,0,0,0,0]
["210","11","02","635602","    事业单位医疗",1149,0,0,0,0,0,0,0,1149,0,0,0]
["221","02","01","635602","    住房公积金",2606,0,0,0,0,0,0,0,0,0,2606,0]

{"sheet":"7","index":7,"n_rows":11,"n_cols":32,"rows_kept":11,"merged":[[1,0,1,31],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,5,29],[3,30,5,30],[3,31,5,31],[4,0,4,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["表7"]
["日常公用支出预算表"]
["市公共资源交易信息中心",{"$nulls":30},"单位：百元"]
["项    目",{"$nulls":4},"合计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）?用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","其他商品和服务支出"]
["科目编码",null,null,"单位代码","?位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合计",4167,500,200,0,0,0,0,0,0,0,500,0,0,0,0,200,100,0,0,0,0,0,173,245,0,400,1849]
[{"$nulls":4},"市政务服务和公共资源交易中心",4167,500,200,0,0,0,0,0,0,0,500,0,0,0,0,200,100,0,0,0,0,0,173,245,0,400,1849]
[{"$nulls":4},"  市公共资源交易信息中心",4167,500,200,0,0,0,0,0,0,0,500,0,0,0,0,200,100,0,0,0,0,0,173,245,0,400,1849]
["201","03","50","635602","    事业运行",4164,500,200,0,0,0,0,0,0,0,500,0,0,0,0,200,100,0,0,0,0,0,173,245,0,400,1846]
["208","05","02","635602","    事业单位离退休",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3]

{"sheet":"8","index":8,"n_rows":9,"n_cols":17,"rows_kept":9,"merged":[[1,0,1,16],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,4,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["表8"]
["对个人和家庭的补助支出预算表"]
["市公共资源交易信息中心",{"$nulls":15},"单位：百元"]
["项    目",{"$nulls":4},"合计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭补助"]
["科目编码",null,null,"单位代码","?位名称（科目）"]
["类","款","项"]
[]
[]
["注：本单位2021年未安排对个人和家庭的补助支出预算，本表无数据。"]

{"sheet":"9","index":9,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[3,0,3,3],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表9"]
["专项支出预算表"]
["市公共资源交易信息中心",{"$nulls":8},"单位:百元"]
["项目",{"$nulls":3},"金额",null,null,"其中：经费拨款"]
["科目编码",null,null,"单位名称（项目名称）","合计","当年安排","上年结转","合计","当年安排","上年结转"]
["类","款","项"]
[{"$nulls":3},"合计",14530,11724,2806,0,0,0]
[{"$nulls":3},"市政务服务和公共资源交易中心",14530,11724,2806,0,0,0]
[{"$nulls":3},"  市公共资源交易信息中心",14530,11724,2806,0,0,0]
[{"$nulls":3},"    一般行政管理事务",14530,11724,2806,0,0,0]
["201","03","02","      涉密政府采购项目保密设施设备采购",1200,0,1200,0,0,0]
["201","03","02","      公共资源交易平台安保等级测评费",1200,1200,0,0,0,0]
["201","03","02","      政府采购专家评审费",3756,3000,756,0,0,0]
["201","03","02","      交易场地设施设备维护费",524,524,0,0,0,0]
["201","03","02","      土地出让工作经费",6850,6000,850,0,0,0]
["201","03","02","      网络运行维护费",1000,1000,0,0,0,0]

{"sheet":"10","index":10,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表10"]
["“三公”经费财政拨款预算表"]
["市公共资源交易信息中心",{"$nulls":6},"单位:百元"]
["单位编码","单位名称","财政拨款当年预算安排"]
[null,null,"合计","因公出国(境)费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",100,0,0,0,0,100]
[null,"市政务服务和公共资源交易中心",100,0,0,0,0,100]
["635602","  市公共资源交易信息中心",100,0,0,0,0,100]

{"sheet":"11","index":11,"n_rows":14,"n_cols":25,"rows_kept":14,"merged":[[3,0,3,3],[3,4,5,4],[3,5,3,14],[3,15,3,24],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,6,4,8],[4,9,4,11],[4,12,4,14],[4,15,5,15],[4,16,4,18],[4,19,4,21],[4,22,4,24]],"flags":["formulas_cached_only"]}
[]
["财政拨款支出预算表（政府经济分类科目）"]
["市公共资源交易信息中心",{"$nulls":23},"单位：百元"]
["项    目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","?位名称（科目）",null,"合计","一般公共预算安排",null,null,"政府性基金预算",null,null,"国有资本经营预算",null,null,"合计","一般公共预算安排",null,null,"政府性基金预算",null,null,"国有资本经营预算"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[{"$nulls":3},"合计",44131,41325,41325,29601,11724,0,0,0,0,0,0,2806,2806,0,2806,0,0,0,0,0,0]
[{"$nulls":3},"市公共资源交易信息中心",44131,41325,41325,29601,11724,0,0,0,0,0,0,2806,2806,0,2806,0,0,0,0,0,0]
[{"$nulls":3},"  对事业单位经常性补助",30451,29601,29601,29601,0,0,0,0,0,0,0,850,850,0,850,0,0,0,0,0,0]
["505","50501","635602","    工资福利支出",25434,25434,25434,25434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50502","635602","    商品和服务支出",5017,4167,4167,4167,0,0,0,0,0,0,0,850,850,0,850,0,0,0,0,0,0]
[{"$nulls":3},"  其他支出",13680,11724,11724,0,11724,0,0,0,0,0,0,1956,1956,0,1956,0,0,0,0,0,0]
["599","59999","635602","    其他支出",13680,11724,11724,0,11724,0,0,0,0,0,0,1956,1956,0,1956,0,0,0,0,0,0]

{"sheet":"12","index":12,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表12"]
["政府性基金支出预算表"]
["市公共资源交易信息中心",{"$nulls":6},"单位：百元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计"]
[]
["注：本部门本年度无该项预算，本表无数据。"]

{"sheet":"13","index":13,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表13"]
["政府性基金预算“三公”经费支出预算表"]
["市公共资源交易信息中心",{"$nulls":6},"单位：百元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[]
[]
["备注：2021年本部门未在政府性基金预算拨款安排“三公”经费支出，本表无数据。"]

{"sheet":"14","index":14,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表14"]
["国有资本经营预算支出预算表"]
["市公共资源交易信息中心",{"$nulls":6},"单位：百元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[]
[]
["注：本部门本年度无该项预算，本表无数据。"]