{"text_format":"2","workbook":"xls","n_sheets":9,"sheets":["部门预算收支总表"," 部门预算收入总表","部门预算支出总表","部门预算财政拨款收支总表","部门预算一般公共预算财政拨款支出表","部门预算一般公共预算财政拨款基本支出表","部门预算政府性基金预算财政拨款支出表","部门预算国有资本经营预算财政拨款支出表","部门预算财政拨款“三公”经费支出表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算收支总表","index":0,"n_rows":38,"n_cols":5,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,2],[2,1,2,2],[2,3,2,4],[2,0,3,0]],"flags":["formulas_cached_only"]}
["部门预算收支总表"]
["部门编码及名称：[154]沙河市行政审批局",null,null,"预算年度：2020","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入",767.04,"一、一般公共服务支出",689.53]
[2,"二、上级拨款收入",null,"二、外交支出"]
[3,"三、事业收入",null,"三、国防支出"]
[4,"    其中：财政专户收入",null,"四、公共安全支出"]
[5,"四、经营收入",null,"五、教育支出"]
[6,"五、附属单位上缴收入",null,"六、科学技术支出"]
[7,"六、其他收入",null,"七、文化旅游体育与传媒支出"]
[8,"","","八、社会保障和就业支出",44.29]
[9,"","","九、社会保险基金支出"]
[10,"","","十、卫生健康支出"]
[11,"","","十一、节能环保支出"]
[12,"","","十二、城乡社区支出"]
[13,"","","十三、农林水支出"]
[14,"","","十四、交通运输支出"]
[15,"","","十五、资源勘探工业信息等支出"]
[16,"","","十六、商业服务业等支出"]
[17,"","","十七、金融支出"]
[18,"","","十八、援助其他地区支出"]
[19,"","","十九、自然资源海洋气象等支出"]
[20,"","","二十、住房保障支出",33.22]
[21,"","","二十一、粮油物资储备支出"]
[22,"","","二十二、国有资本经营预算支出"]
[23,"","","二十三、灾害防治及应急管理支出"]
[24,"","","二十四、预备费"]
[25,"","","二十五、其他支出"]
[26,"","","二十六、转移性支出"]
[27,"","","二十七、债务还本支出"]
[28,"","","二十八、债务付息支出"]
[29,"","","二十九、债务发行费用支出"]
[30,"        本年收入合计",767.04,"        本年支出合计",767.04]
[31,"    用事业基金弥补收支差额",null,"    结余分配"]
[32,"    年初结转和结余",null,"    年末结转和结余"]
[33,"            合计",767.04,"            合计",767.04]

{"sheet":" 部门预算收入总表","index":1,"n_rows":16,"n_cols":11,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,6],[1,7,1,8],[1,9,1,10],[2,1,2,2],[2,6,2,7],[2,0,3,0],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,8,3,8],[2,9,3,9],[2,10,3,10]],"flags":["formulas_cached_only"]}
["部门预算收入总表"]
["部门编码及名称：[154]沙河市行政审批局",{"$nulls":6},"预算年度：2020",null,"金额单位：万元"]
["序号","科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"功能分类科目编码","科目名称",null,null,null,"小计","其中：财政专户收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,"","合计",767.04,767.04]
[2,"201","一般公共服务支出",689.53,689.53]
[3,"20103","政府办公厅（室）及相关机构事务",689.53,689.53]
[4,"2010301","行政运行",482.53,482.53]
[5,"2010306","政务公开审批",207,207]
[6,"208","社会保障和就业支出",44.29,44.29]
[7,"20805","行政事业单位养老支出",44.29,44.29]
[8,"2080505","机关事业单位基本养老保险缴费支出★",44.29,44.29]
[9,"221","住房保障支出",33.22,33.22]
[10,"22102","住房改革支出",33.22,33.22]
[11,"2210201","住房公积金",33.22,33.22]

{"sheet":"部门预算支出总表","index":2,"n_rows":16,"n_cols":9,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,4],[1,5,1,6],[1,7,1,8],[2,1,2,2],[2,0,3,0],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["部门预算支出总表"]
["部门编码及名称：[154]沙河市行政审批局",{"$nulls":4},"预算年度：2020",null,"金额单位：万元"]
["序号","科目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5","6","7","8"]
[1,"","合计",767.04,560.04,207]
[2,"201","一般公共服务支出",689.53,482.53,207]
[3,"20103","政府办公厅（室）及相关机构事务",689.53,482.53,207]
[4,"2010301","行政运行",482.53,482.53]
[5,"2010306","政务公开审批",207,null,207]
[6,"208","社会保障和就业支出",44.29,44.29]
[7,"20805","行政事业单位养老支出",44.29,44.29]
[8,"2080505","机关事业单位基本养老保险缴费支出★",44.29,44.29]
[9,"221","住房保障支出",33.22,33.22]
[10,"22102","住房改革支出",33.22,33.22]
[11,"2210201","住房公积金",33.22,33.22]

{"sheet":"部门预算财政拨款收支总表","index":3,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,3],[1,4,1,5],[1,6,1,7],[2,1,2,2],[2,3,2,7],[2,0,3,0]],"flags":["formulas_cached_only"]}
["部门预算财政拨款收支总表"]
["部门编码及名称：[154]沙河市行政审批局",null,null,null,"预算年度：2020",null,"金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5","6","7"]
[1,"一、一般公共预算财政拨款",767.04,"一、一般公共服务支出",689.53,689.53]
[2,"二、政府性基金预算财政拨款",null,"二、外交支出"]
[3,"三、国有资本经营预算财政拨款",null,"三、国防支出"]
[4,"","","四、公共安全支出"]
[5,"","","五、教育支出"]
[6,"","","六、科学技术支出"]
[7,"","","七、文化旅游体育与传媒支出"]
[8,"","","八、社会保障和就业支出",44.29,44.29]
[9,"","","九、社会保险基金支出"]
[10,"","","十、卫生健康支出"]
[11,"","","十一、节能环保支出"]
[12,"","","十二、城乡社区支出"]
[13,"","","十三、农林水支出"]
[14,"","","十四、交通运输支出"]
[15,"","","十五、资源勘探工业信息等支出"]
[16,"","","十六、商业服务业等支出"]
[17,"","","十七、金融支出"]
[18,"","","十八、援助其他地区支出"]
[19,"","","十九、自然资源海洋气象等支出"]
[20,"","","二十、住房保障支出",33.22,33.22]
[21,"","","二十一、粮油物资储备支出"]
[22,"","","二十二、国有资本经营预算支出"]
[23,"","","二十三、灾害防治及应急管理支出"]
[24,"","","二十四、预备费"]
[25,"","","二十五、其他支出"]
[26,"","","二十六、转移性支出"]
[27,"","","二十七、债务还本支出"]
[28,"","","二十八、债务付息支出"]
[29,"","","二十九、债务发行费用支出"]
[30,"        本年收入合计",767.04,"        本年支出合计",767.04,767.04]
[31,"    年初财政拨款结转和结余",null,"    年末结转和结余"]
[32,"            合计",767.04,"            合计",767.04,767.04]

{"sheet":"部门预算一般公共预算财政拨款支出表","index":4,"n_rows":16,"n_cols":6,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,3],[2,1,2,2],[2,0,3,0],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款支出表"]
["部门编码及名称：[154]沙河市行政审批局",null,null,null,"预算年度：2020","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[1,"","合计",767.04,560.04,207]
[2,"201","一般公共服务支出",689.53,482.53,207]
[3,"20103","政府办公厅（室）及相关机构事务",689.53,482.53,207]
[4,"2010301","行政运行",482.53,482.53]
[5,"2010306","政务公开审批",207,null,207]
[6,"208","社会保障和就业支出",44.29,44.29]
[7,"20805","行政事业单位养老支出",44.29,44.29]
[8,"2080505","机关事业单位基本养老保险缴费支出★",44.29,44.29]
[9,"221","住房保障支出",33.22,33.22]
[10,"22102","住房改革支出",33.22,33.22]
[11,"2210201","住房公积金",33.22,33.22]

{"sheet":"部门预算一般公共预算财政拨款基本支出表","index":5,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,3],[2,1,2,2],[2,3,2,5],[2,0,3,0]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款基本支出表"]
["部门编码及名称：[154]沙河市行政审批局",null,null,null,"预算年度：2020","金额单位：万元"]
["序号","科目",null,"基本支出"]
[null,"经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["栏次","1","2","3","4","5"]
[1,"","合计",560.04,535.56,24.48]
[2,"301","工资福利支出",310.31,310.31]
[3,"30101","基本工资",99.38,99.38]
[4,"30102","津贴补贴★",70.46,70.46]
[5,"30103","奖金",4.54,4.54]
[6,"30107","绩效工资",57.59,57.59]
[7,"30108","机关事业单位基本养老保险缴费★",44.29,44.29]
[8,"30113","住房公积金",33.22,33.22]
[9,"30199","其他工资福利支出",0.83,0.83]
[10,"302","商品和服务支出",24.48,null,24.48]
[11,"30201","办公费",3.12,null,3.12]
[12,"30207","邮电费",5.22,null,5.22]
[13,"30208","取暖费",1.56,null,1.56]
[14,"30228","工会经费",2.59,null,2.59]
[15,"30229","福利费",3.23,null,3.23]
[16,"30239","其他交通费用★",8.76,null,8.76]
[17,"303","对个人和家庭的补助",225.25,225.25]
[18,"30305","生活补助",0.83,0.83]
[19,"30309","奖励金",31.98,31.98]
[20,"30399","其他对个人和家庭的补助",192.44,192.44]

{"sheet":"部门预算政府性基金预算财政拨款支出表","index":6,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,3],[2,1,2,2],[2,0,3,0],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算政府性基金预算财政拨款支出表"]
["部门编码及名称：[154]沙河市行政审批局",null,null,null,"预算年度：2020","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
{"$rows_empty":14}
["备注：","我部门无政府性基金预算，本表以空表列示。"]

{"sheet":"部门预算国有资本经营预算财政拨款支出表","index":7,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,3],[2,1,2,2],[2,0,3,0],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算国有资本经营预算财政拨款支出表"]
["部门编码及名称：[154]沙河市行政审批局",null,null,null,"预算年度：2020","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
{"$rows_empty":15}
["备注：","我单位无国有资本经营预算，本表以空表列示。"]

{"sheet":"部门预算财政拨款“三公”经费支出表","index":8,"n_rows":11,"n_cols":7,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,4],[2,2,2,6],[2,0,3,0],[2,1,3,1]],"flags":["formulas_cached_only"]}
["部门预算财政拨款“三公”经费支出表"]
["部门编码及名称：[154]沙河市行政审批局",{"$nulls":4},"预算年度：2020","金额单位：万元"]
["序号","项  目","资金来源"]
[null,null,"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款","财政专户核拨资金"]
["栏次","1","2","3","4","5","6"]
[1,"            合计",8,8]
[2,"一、因公出国（境）费"]
[3,"二、公务用车购置及运维费",6,6]
[4,"    其中：公务用车购置费"]
[5,"          公务用车运行费",6,6]
[6,"三、公务接待费",2,2]