{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","财政拨款收支总表1","一般公共预算支出表2","一般公共预算基本支出表3","一般公共预算“三公”经费支出表4","政府性基金预算支出表5","政府性基金预算“三公”经费支出表6","部门收支总表7","部门收入总表8","部门支出总表9","项目支出绩效信息表10"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3,"flags":["formulas_cached_only"]}
["2023年部门（单位）预算公开表"]
[]
["2023-02-08"]

{"sheet":"财政拨款收支总表1","index":1,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,1,1,6],[3,1,3,2],[3,3,3,6],[6,0,35,0],[41,1,41,6],[42,1,42,6],[43,1,43,6],[44,1,44,6],[45,1,45,6],[46,1,46,6]],"flags":["formulas_cached_only"]}
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[null,"财政拨款收支总表",{"$nulls":5}," "]
[{"$nulls":6},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","合计","一般公共预算","政府性基金预算"]
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[null,"一般公共预算资金","7,282.30"," 一般公共服务支出"]
[null,"政府性基金预算资金",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","6,217.57","6,217.57"]
[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","738.46","738.46"]
[null,"",null," 社会保险基金支出"]
[null,"",null," 卫生健康支出","114.05","114.05"]
[null,"",null," 节能环保支出"]
[null,"",null," 城乡社区支出"]
[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"]
[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","212.23","212.23"]
[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"]
[null,"二、上年结转",null,"二、结转下年"]
[null,"  （一）一般公共预算拨款"]
[null,"  （二）政府性基金预算拨款"]
[null,"收入总计","7,282.30","支出总计","7,282.30","7,282.30"]

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[]
[null,"一般公共预算支出表",{"$nulls":6}," "]
[{"$nulls":7},"金额单位：万元"]
[null,"支出功能分类科目",{"$nulls":3},"2023年预算数"]
[null,"科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[null,"合    计",{"$nulls":3},"7,282.30","5,533.30","1,749.00"]
[null,"205",null,null,"教育支出","6,217.57","4,468.57","1,749.00"]
[null,null,"03",null,"职业教育","6,217.57","4,468.57","1,749.00"]
[{"$nulls":3},"02","中等职业教育","6,217.57","4,468.57","1,749.00"]
[null,"208",null,null,"社会保障和就业支出","738.46","738.46"]
[null,null,"05",null,"行政事业单位养老支出","734.70","734.70"]
[{"$nulls":3},"05","机关事业单位基本养老保险缴费支出","255.10","255.10"]
[{"$nulls":3},"06","机关事业单位职业年金缴费支出","479.60","479.60"]
[null,null,"08",null,"抚恤","3.76","3.76"]
[{"$nulls":3},"99","其他优抚支出","3.76","3.76"]
[null,"210",null,null,"卫生健康支出","114.05","114.05"]
[null,null,"11",null,"行政事业单位医疗","114.05","114.05"]
[{"$nulls":3},"02","事业单位医疗","114.05","114.05"]
[null,"221",null,null,"住房保障支出","212.23","212.23"]
[null,null,"02",null,"住房改革支出","212.23","212.23"]
[{"$nulls":3},"01","住房公积金","212.23","212.23"]
[null," "," "," "]

{"sheet":"一般公共预算基本支出表3","index":3,"n_rows":49,"n_cols":9,"rows_kept":49,"merged":[[1,1,1,7],[3,1,3,4],[3,5,3,7],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[6,1,6,4]],"flags":["formulas_cached_only"]}
[]
[null,"一般公共预算基本支出表",{"$nulls":6}," "]
[{"$nulls":7},"金额单位：万元"]
[null,"支出经济分类科目",{"$nulls":3},"2023年基本支出"]
[null,"科目编码",null,null,"科目名称","合计","人员经费","公用经费"]
[null,"类","款","项"]
[null,"合    计",{"$nulls":3},"5,533.30","3,015.10","2,518.20"]
[null,"301",null,null,"工资福利支出","2,996.56","2,990.96","5.60"]
[null,null,"01",null,"基本工资","645.21","645.21"]
[null,null,"02",null,"津贴补贴","237.34","237.34"]
[null,null,"07",null,"绩效工资","946.60","946.60"]
[null,null,"08",null,"机关事业单位基本养老保险缴费","255.10","255.10"]
[null,null,"09",null,"职业年金缴费","479.60","479.60"]
[null,null,"10",null,"职工基本医疗保险缴费","114.05","114.05"]
[null,null,"12",null,"其他社会保障缴费","12.08","12.08"]
[null,null,"13",null,"住房公积金","212.23","212.23"]
[null,null,"14",null,"医疗费","13.14","13.14"]
[null,null,"99",null,"其他工资福利支出","81.20","75.60","5.60"]
[null,"302",null,null,"商品和服务支出","2,360.69","18.59","2,342.10"]
[null,null,"01",null,"办公费","21.00",null,"21.00"]
[null,null,"02",null,"印刷费","2.00",null,"2.00"]
[null,null,"03",null,"咨询费","14.62",null,"14.62"]
[null,null,"04",null,"手续费","0.10",null,"0.10"]
[null,null,"05",null,"水费","94.56",null,"94.56"]
[null,null,"06",null,"电费","675.45",null,"675.45"]
[null,null,"07",null,"邮电费","33.59","18.59","15.00"]
[null,null,"09",null,"物业管理费","1,350.89",null,"1,350.89"]
[null,null,"11",null,"差旅费","10.00",null,"10.00"]
[null,null,"13",null,"维修（护）费","10.00",null,"10.00"]
[null,null,"16",null,"培训费","23.92",null,"23.92"]
[null,null,"17",null,"公务接待费","5.00",null,"5.00"]
[null,null,"18",null,"专用材料费","5.00",null,"5.00"]
[null,null,"26",null,"劳务费","10.00",null,"10.00"]
[null,null,"27",null,"委托业务费","2.10",null,"2.10"]
[null,null,"28",null,"工会经费","33.25",null,"33.25"]
[null,null,"31",null,"公务用车运行维护费","10.20",null,"10.20"]
[null,null,"99",null,"其他商品和服务支出","59.00",null,"59.00"]
[null,"303",null,null,"对个人和家庭的补助","15.48","5.56","9.93"]
[null,null,"05",null,"生活补助","9.76","3.76","6.00"]
[null,null,"06",null,"救济费","2.00",null,"2.00"]
[null,null,"08",null,"助学金"]
[null,null,"09",null,"奖励金","1.80","1.80"]
[null,null,"99",null,"其他对个人和家庭的补助","1.93",null,"1.93"]
[null,"310",null,null,"资本性支出","160.58",null,"160.58"]
[null,null,"01",null,"房屋建筑物购建"]
[null,null,"02",null,"办公设备购置","160.58",null,"160.58"]
[null,null,"03",null,"专用设备购置"]
[null,null,"99",null,"其他资本性支出"]
[null," "," "," "]

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[null,"2022年预算数",{"$nulls":5},"2023年预算数"]
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[null,"15.20",null,"10.20",null,"10.20","5.00","15.20",null,"10.20",null,"10.20","5.00"]

{"sheet":"政府性基金预算支出表5","index":5,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,7],[3,1,3,4],[3,5,3,7],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[6,1,6,4]],"flags":["formulas_cached_only"]}
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[null,"政府性基金预算支出表",{"$nulls":6}," "]
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[null,"支出功能分类科目",{"$nulls":3},"2023年预算数"]
[null,"科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[null,"合    计"]
[{"$nulls":4},""]
[null," "," "," "]
[null,"本年没有发生与该表相关的预算数据。"]

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[null,"2022年预算数",{"$nulls":5},"2023年预算数"]
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[]
[null,"本年没有发生与该表相关的预算数据。"]

{"sheet":"部门收支总表7","index":7,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,34,0]],"flags":["formulas_cached_only"]}
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[null,"部门收支总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入","7,282.30"," 一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入",null," 二、外交支出"]
[null,"三、国有资本经营预算拨款收入",null," 三、国防支出"]
[null,"四、财政专户管理资金收入","52.20"," 四、公共安全支出"]
[null,"五、事业收入",null," 五、教育支出","6,269.77"]
[null,"六、上级补助收入",null," 六、科学技术支出"]
[null,"七、附属单位上缴收入",null," 七、文化旅游体育与传媒支出"]
[null,"八、事业单位经营收入",null," 八、社会保障和就业支出","738.46"]
[null,"九、其他收入",null," 九、社会保险基金支出"]
[null,"",null," 十、卫生健康支出","114.05"]
[null,"",null," 十一、节能环保支出"]
[null,"",null," 十二、城乡社区支出"]
[null,"",null," 十三、农林水支出"]
[null,"",null," 十四、交通运输支出"]
[null,"",null," 十五、资源勘探工业信息等支出"]
[null,"",null," 十六、商业服务业等支出"]
[null,"",null," 十七、金融支出"]
[null,"",null," 十八、援助其他地区支出"]
[null,"",null," 十九、自然资源海洋气象等支出"]
[null,"",null," 二十、住房保障支出","212.23"]
[null,"",null," 二十一、粮油物资储备支出"]
[null,"",null," 二十二、国有资本经营预算支出"]
[null,"",null," 二十三、灾害防治及应急管理支出"]
[null,"",null," 二十四、预备费"]
[null,"",null," 二十五、其他支出"]
[null,"",null," 二十六、转移性支出"]
[null,"",null," 二十七、债务还本支出"]
[null,"",null," 二十八、债务付息支出"]
[null,"",null," 二十九、债务发行费用支出"]
[null,"",null," 三十、抗疫特别国债安排的支出"]
[null,"本年收入合计","7,334.50","本年支出合计","7,334.50"]
[null,"上年结转",null,"结转下年"]
[null,"收入总计","7,334.50","支出总计","7,334.50"]

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[null,"部门收入总表"]
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[null,"部门（单位）\n代码","部门（单位）\n名称","资金性质"]
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[null,"201006","省文化艺术学校","7,334.50",null,"7,282.30",null,null,"52.20"]

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[null,"支出功能分类科目",{"$nulls":3},"2023年预算数"]
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[null,"205",null,null,"教育支出","6,269.77","1,950.36","2,518.20","1,801.20"]
[null,null,"03",null,"职业教育","6,269.77","1,950.36","2,518.20","1,801.20"]
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[null,"208",null,null,"社会保障和就业支出","738.46","738.46"]
[null,null,"05",null,"行政事业单位养老支出","734.70","734.70"]
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[null,null,"11",null,"行政事业单位医疗","114.05","114.05"]
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[null,"221",null,null,"住房保障支出","212.23","212.23"]
[null,null,"02",null,"住房改革支出","212.23","212.23"]
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