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[]
["收支预算总表"]
["填报单位:171城乡规划建设局 , 171001县城乡规划建设局机关 , 171002规划建设监察大队 , 171003规划建设服务所 , 171004建设档案室 , 171005质监站",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":2158.68,"d":"2,158.68"},"社会保障和就业支出",79.17]
["    一般公共预算拨款收入",{"v":1378.68,"d":"1,378.68"},"卫生健康支出",55.62]
["    专项收入",null,"城乡社区支出",{"v":1985.13,"d":"1,985.13"}]
["    政府性基金预算拨款收入",{"v":780,"d":"780.00"},"住房保障支出",38.76]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":2158.68,"d":"2,158.68"},"本年支出合计",{"v":2158.68,"d":"2,158.68"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":2158.68,"d":"2,158.68"},"支出总计",{"v":2158.68,"d":"2,158.68"}]

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[]
["部门收入总表"]
["填报单位:171城乡规划建设局 , 171001县城乡规划建设局机关 , 171002规划建设监察大队 , 171003规划建设服务所 , 171004建设档案室 , 171005质监站",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":2158.68,"d":"2,158.68"},null,{"v":2158.68,"d":"2,158.68"},{"v":1378.68,"d":"1,378.68"},{"v":780,"d":"780.00"}]
["221","住房保障支出",38.76,null,38.76,38.76]
["　02","　住房改革支出",38.76,null,38.76,38.76]
["　　2210201","　　住房公积金",38.76,null,38.76,38.76]
["212","城乡社区支出",{"v":1985.13,"d":"1,985.13"},null,{"v":1985.13,"d":"1,985.13"},{"v":1205.13,"d":"1,205.13"},{"v":780,"d":"780.00"}]
["　06","　建设市场管理与监督",175.53,null,175.53,175.53]
["　　2120601","　　建设市场管理与监督",175.53,null,175.53,175.53]
["　02","　城乡社区规划与管理",{"v":1635.71,"d":"1,635.71"},null,{"v":1635.71,"d":"1,635.71"},855.71,{"v":780,"d":"780.00"}]
["　　2120201","　　城乡社区规划与管理",{"v":1635.71,"d":"1,635.71"},null,{"v":1635.71,"d":"1,635.71"},855.71,{"v":780,"d":"780.00"}]
["　01","　城乡社区管理事务",173.89,null,173.89,173.89]
["　　2120106","　　工程建设管理",173.89,null,173.89,173.89]
["210","卫生健康支出",55.62,null,55.62,55.62]
["　11","　行政事业单位医疗",55.62,null,55.62,55.62]
["　　2101103","　　公务员医疗补助",23.41,null,23.41,23.41]
["　　2101102","　　事业单位医疗",22.38,null,22.38,22.38]
["　　2101101","　　行政单位医疗",9.83,null,9.83,9.83]
["208","社会保障和就业支出",79.17,null,79.17,79.17]
["　05","　行政事业单位离退休",79.17,null,79.17,79.17]
["　　2080505","　　机关事业单位基本养老保险缴费支出",79.17,null,79.17,79.17]

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["部门支出总表"]
["填报单位:171城乡规划建设局 , 171001县城乡规划建设局机关 , 171002规划建设监察大队 , 171003规划建设服务所 , 171004建设档案室 , 171005质监站",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":2158.68,"d":"2,158.68"},583.48,{"v":1575.2,"d":"1,575.20"}]
["208","社会保障和就业支出",79.17,66.17,{"v":13,"d":"13.00"}]
["　05","　行政事业单位离退休",79.17,66.17,{"v":13,"d":"13.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",79.17,66.17,{"v":13,"d":"13.00"}]
["210","卫生健康支出",55.62,41.62,{"v":14,"d":"14.00"}]
["　11","　行政事业单位医疗",55.62,41.62,{"v":14,"d":"14.00"}]
["　　2101101","　　行政单位医疗",9.83,9.83]
["　　2101102","　　事业单位医疗",22.38,15.38,{"v":7,"d":"7.00"}]
["　　2101103","　　公务员医疗补助",23.41,16.41,{"v":7,"d":"7.00"}]
["212","城乡社区支出",{"v":1985.13,"d":"1,985.13"},436.93,{"v":1548.2,"d":"1,548.20"}]
["　01","　城乡社区管理事务",173.89,87.89,{"v":86,"d":"86.00"}]
["　　2120106","　　工程建设管理",173.89,87.89,{"v":86,"d":"86.00"}]
["　02","　城乡社区规划与管理",{"v":1635.71,"d":"1,635.71"},252.51,{"v":1383.2,"d":"1,383.20"}]
["　　2120201","　　城乡社区规划与管理",{"v":1635.71,"d":"1,635.71"},252.51,{"v":1383.2,"d":"1,383.20"}]
["　06","　建设市场管理与监督",175.53,96.53,{"v":79,"d":"79.00"}]
["　　2120601","　　建设市场管理与监督",175.53,96.53,{"v":79,"d":"79.00"}]
["221","住房保障支出",38.76,38.76]
["　02","　住房改革支出",38.76,38.76]
["　　2210201","　　住房公积金",38.76,38.76]

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[]
["财政拨款收支总表"]
["填报单位:171城乡规划建设局 , 171001县城乡规划建设局机关 , 171002规划建设监察大队 , 171003规划建设服务所 , 171004建设档案室 , 171005质监站",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":2158.68,"d":"2,158.68"},"一、本年支出",{"v":2158.68,"d":"2,158.68"},{"v":1378.68,"d":"1,378.68"},{"v":780,"d":"780.00"}]
["  一般公共预算拨款收入",{"v":1378.68,"d":"1,378.68"},"社会保障和就业支出",79.17,79.17,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",55.62,55.62,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",{"v":780,"d":"780.00"},"城乡社区支出",{"v":1985.13,"d":"1,985.13"},{"v":1205.13,"d":"1,205.13"},{"v":780,"d":"780.00"}]
["  预算内投资收入",null,"住房保障支出",38.76,38.76,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":2158.68,"d":"2,158.68"},"支出总计",{"v":2158.68,"d":"2,158.68"},{"v":1378.68,"d":"1,378.68"},{"v":780,"d":"780.00"}]
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["一般公共预算支出表"]
["填报单位:171城乡规划建设局 , 171001县城乡规划建设局机关 , 171002规划建设监察大队 , 171003规划建设服务所 , 171004建设档案室 , 171005质监站",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
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["208","社会保障和就业支出",79.17,66.17,{"v":13,"d":"13.00"}]
["　05","　行政事业单位离退休",79.17,66.17,{"v":13,"d":"13.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",79.17,66.17,{"v":13,"d":"13.00"}]
["210","卫生健康支出",55.62,41.62,{"v":14,"d":"14.00"}]
["　11","　行政事业单位医疗",55.62,41.62,{"v":14,"d":"14.00"}]
["　　2101101","　　行政单位医疗",9.83,9.83]
["　　2101102","　　事业单位医疗",22.38,15.38,{"v":7,"d":"7.00"}]
["　　2101103","　　公务员医疗补助",23.41,16.41,{"v":7,"d":"7.00"}]
["212","城乡社区支出",{"v":1205.13,"d":"1,205.13"},436.93,{"v":768.2,"d":"768.20"}]
["　01","　城乡社区管理事务",173.89,87.89,{"v":86,"d":"86.00"}]
["　　2120106","　　工程建设管理",173.89,87.89,{"v":86,"d":"86.00"}]
["　02","　城乡社区规划与管理",855.71,252.51,{"v":603.2,"d":"603.20"}]
["　　2120201","　　城乡社区规划与管理",855.71,252.51,{"v":603.2,"d":"603.20"}]
["　06","　建设市场管理与监督",175.53,96.53,{"v":79,"d":"79.00"}]
["　　2120601","　　建设市场管理与监督",175.53,96.53,{"v":79,"d":"79.00"}]
["221","住房保障支出",38.76,38.76]
["　02","　住房改革支出",38.76,38.76]
["　　2210201","　　住房公积金",38.76,38.76]

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[]
["一般公共预算基本支出表"]
["填报单位:171城乡规划建设局 , 171001县城乡规划建设局机关 , 171002规划建设监察大队 , 171003规划建设服务所 , 171004建设档案室 , 171005质监站",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",583.48,542.38,{"v":41.1,"d":"41.10"}]
[null,"工资福利支出",541.71,541.71]
["30101","　基本工资",202.59,202.59]
["3010201","　行政单位津补贴",32.48,32.48]
["3010202","　事业单位津补贴",{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
["30103","　奖金",16.89,16.89]
["30108","　机关事业单位基本养老保险缴费",66.17,66.17]
["30110","　职工基本医疗保险缴费",25.21,25.21]
["30111","　公务员医疗补助缴费",16.41,16.41]
["30113","　住房公积金",38.76,38.76]
["3019902","　聘用人员工资",{"v":55.2,"d":"55.20"},{"v":55.2,"d":"55.20"}]
[null,"商品和服务支出",{"v":41.1,"d":"41.10"},null,{"v":41.1,"d":"41.10"}]
["30201","　办公费",{"v":4.3,"d":"4.30"},null,{"v":4.3,"d":"4.30"}]
["30202","　印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["30215","　会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"}]
["30228","　工会经费",{"v":4.3,"d":"4.30"},null,{"v":4.3,"d":"4.30"}]
["30229","　福利费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30231","　公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["3023901","　公务交通补贴",{"v":11.1,"d":"11.10"},null,{"v":11.1,"d":"11.10"}]
[null,"对个人和家庭的补助",0.67,0.67]
["3030501","　遗嘱补助",0.67,0.67]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:171城乡规划建设局 , 171001县城乡规划建设局机关 , 171002规划建设监察大队 , 171003规划建设服务所 , 171004建设档案室 , 171005质监站",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":16.7,"d":"16.70"},null,{"v":14.7,"d":"14.70"},{"v":2,"d":"2.00"}]
["171","城乡规划建设局",{"v":16.7,"d":"16.70"},null,{"v":14.7,"d":"14.70"},{"v":2,"d":"2.00"}]

{"sheet":"政府性基金","index":7,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:171城乡规划建设局 , 171001县城乡规划建设局机关 , 171002规划建设监察大队 , 171003规划建设服务所 , 171004建设档案室 , 171005质监站",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","",{"v":780,"d":"780.00"},null,{"v":780,"d":"780.00"}]
["212","城乡社区支出",{"v":780,"d":"780.00"},null,{"v":780,"d":"780.00"}]
["　02","　城乡社区规划与管理",{"v":780,"d":"780.00"},null,{"v":780,"d":"780.00"}]
["　　2120201","　　城乡社区规划与管理",{"v":780,"d":"780.00"},null,{"v":780,"d":"780.00"}]

{"sheet":"支出总表（引用）","index":8,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":2158.68,"d":"2,158.68"}]
["社会保障和就业支出",79.17]
["卫生健康支出",55.62]
["城乡社区支出",{"v":1985.13,"d":"1,985.13"}]
["住房保障支出",38.76]

{"sheet":"财拨总表（引用）","index":9,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":2158.68,"d":"2,158.68"},{"v":1378.68,"d":"1,378.68"},{"v":780,"d":"780.00"}]
["社会保障和就业支出",79.17,79.17]
["卫生健康支出",55.62,55.62]
["城乡社区支出",{"v":1985.13,"d":"1,985.13"},{"v":1205.13,"d":"1,205.13"},{"v":780,"d":"780.00"}]
["住房保障支出",38.76,38.76]