{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["公共财政预算收支预算总表","公共财政预算收入预算表","公共财政预算支出预算表","公共财政预算财政拨款支出预算表","政府性基金收支预算 ","三公经费预算情况表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公共财政预算收支预算总表","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件2："]
["宜秀区统战部公共财政预算收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收入             ",null,"支出"]
["项目","预算数","项目","预算数"]
["一、上年结余",null,"一、一般公共服务支出",79.41]
[null,null,"二、外交支出"]
["二、财政拨款收入",79.41,"三、国防支出"]
[null,null,"四、公共安全支出"]
["三、纳入专户管理的政府非税收入",null,"五、教育支出"]
[null,null,"六、科学技术支出"]
["四、其他收入",null,"七、文化体育与传媒支出"]
["     事业收入",null,"八、社会保障和就业支出"]
["     经营收入",null,"九、医疗卫生支出"]
["     上级补助收入",null,"十、节能环保支出"]
["     附属单位上缴收入",null,"十一、城乡社区支出"]
["     其他",null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探电力信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["收入总计",79.41,"支出总计",79.41]
["注：本表反映部门本年度公共财政预算收支计划情况。"]

{"sheet":"公共财政预算收入预算表","index":1,"n_rows":19,"n_cols":12,"rows_kept":19,"merged":[[1,0,1,11],[2,10,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,11],[16,0,16,1]],"flags":["formulas_cached_only"]}
["附件3："]
["宜秀区统战部公共财政预算收入预算表"]
[{"$nulls":10},"单位：万元"]
["科目编码","科目名称","合计","上年结余","财政拨款收入","纳入专户管理的政府非税收入","其他收入"]
[{"$nulls":6},"小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他"]
["201","一般公共服务支出",79.41,null,79.41]
[" 20134","  统战事务",79.41,null,79.41]
["  2013401","    行政运行",79.41,null,79.41]
{"$rows_empty":8}
["合计",null,79.41,null,79.41]
["注：1.本表反映部门本年度公共财政预算收入计划情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"公共财政预算支出预算表","index":2,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5],[15,0,15,1]],"flags":["formulas_cached_only"]}
["附件4："]
["宜秀区统战部公共财政预算支出预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["201","一般公共服务支出",79.41,79.41]
[" 20134","  统战事务",79.41,79.41]
["  2013401","    行政运行",79.41,79.41]
{"$rows_empty":8}
["合计",null,79.41,79.41]
["注：1.本表反映部门本年度公共财政预算支出计划情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"公共财政预算财政拨款支出预算表","index":3,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[13,0,13,1],[14,0,14,5],[15,0,15,4]],"flags":["formulas_cached_only"]}
["附件5："]
["宜秀区统战部公共财政预算财政拨款支出预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["201","一般公共服务支出",79.41,79.41]
[" 20134","  统战事务",79.41,79.41]
["  2013401","    行政运行",79.41,79.41]
[]
[]
[]
[]
[]
[]
["合计",null,79.41,79.41]
["注：1.本表反映部门本年度公共财政预算财政拨款支出计划情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"政府性基金收支预算 ","index":4,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,2],[14,0,14,6]],"flags":["formulas_cached_only"]}
["附件6："]
["宜秀区统战部政府性基金预算收支预算表"]
[{"$nulls":6},"单位：万元"]
["科目编码",null,"科目名称","本年政府性基金财政拨款收入","本年政府性基金财政拨款支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
{"$rows_empty":8}
["合计"]
["注：1.本表反映部门本年度政府性基金预算收支计划情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"三公经费预算情况表","index":5,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附件12："]
["宜秀区统战部财政拨款开支的“三公”经费预算情况表"]
[null,"单位：万元"]
["项目","预算数"]
["合计",29]
["因公出国（境）费"]
["公务接待费",6]
["公务用车购置及运行费",5]
["  其中：公务用车运行维护费",5]
["       公务用车购置 ",18]