{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
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[]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
["填报单位:187工业和信息产业局 , 187001工业和信息产业局机关 , 187002信息中心",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",427.03,0,{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",427.03,0,{"v":0,"d":"0.00"}]
["    专项收入",null,0,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    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"}]
[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"}]
[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"}]
[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"}]
[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":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"}]

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["部门收入总表"]
["填报单位:187工业和信息产业局 , 187001工业和信息产业局机关 , 187002信息中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
["**","**",1,0,0,0,0,0,0,0,0,0,0,0,0]
["","合计",427.03,null,427.03,427.03]
["221","住房保障支出",22.99,null,22.99,22.99]
["　02","　住房改革支出",22.99,null,22.99,22.99]
["　　2210201","　　住房公积金",22.99,null,22.99,22.99]
["215","资源勘探信息等支出",217.68,null,217.68,217.68]
["　05","　工业和信息产业监管",217.68,null,217.68,217.68]
["　　2150501","　　行政运行",217.68,null,217.68,217.68]
["210","卫生健康支出",30.83,null,30.83,30.83]
["　11","　行政事业单位医疗",30.83,null,30.83,30.83]
["　　2101103","　　公务员医疗补助",12.71,null,12.71,12.71]
["　　2101102","　　事业单位医疗",3.31,null,3.31,3.31]
["　　2101101","　　行政单位医疗",14.81,null,14.81,14.81]
["208","社会保障和就业支出",55.99,null,55.99,55.99]
["　08","　抚恤",0.67,null,0.67,0.67]
["　　2080801","　　死亡抚恤",0.67,null,0.67,0.67]
["　05","　行政事业单位离退休",55.32,null,55.32,55.32]
["　　2080506","　　机关事业单位职业年金缴费支出",7.72,null,7.72,7.72]
["　　2080505","　　机关事业单位基本养老保险缴费支出",40.41,null,40.41,40.41]
["　　2080501","　　归口管理的行政单位离退休",7.19,null,7.19,7.19]
["201","一般公共服务支出",99.54,null,99.54,99.54]
["　04","　发展与改革事务",99.54,null,99.54,99.54]
["　　2010450","　　事业运行",99.54,null,99.54,99.54]

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["部门支出总表"]
["填报单位:187工业和信息产业局 , 187001工业和信息产业局机关 , 187002信息中心",{"$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 "]
["**","**",1,0,0,0,0,0]
["","合计",427.03,346.37,80.66]
["201","一般公共服务支出",99.54,58.88,40.66]
["　04","　发展与改革事务",99.54,58.88,40.66]
["　　2010450","　　事业运行",99.54,58.88,40.66]
["208","社会保障和就业支出",55.99,55.99]
["　05","　行政事业单位离退休",55.32,55.32]
["　　2080501","　　归口管理的行政单位离退休",7.19,7.19]
["　　2080505","　　机关事业单位基本养老保险缴费支出",40.41,40.41]
["　　2080506","　　机关事业单位职业年金缴费支出",7.72,7.72]
["　08","　抚恤",0.67,0.67]
["　　2080801","　　死亡抚恤",0.67,0.67]
["210","卫生健康支出",30.83,30.83]
["　11","　行政事业单位医疗",30.83,30.83]
["　　2101101","　　行政单位医疗",14.81,14.81]
["　　2101102","　　事业单位医疗",3.31,3.31]
["　　2101103","　　公务员医疗补助",12.71,12.71]
["215","资源勘探信息等支出",217.68,177.68,{"v":40,"d":"40.00"}]
["　05","　工业和信息产业监管",217.68,177.68,{"v":40,"d":"40.00"}]
["　　2150501","　　行政运行",217.68,177.68,{"v":40,"d":"40.00"}]
["221","住房保障支出",22.99,22.99]
["　02","　住房改革支出",22.99,22.99]
["　　2210201","　　住房公积金",22.99,22.99]

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[]
["财政拨款收支总表"]
["填报单位:187工业和信息产业局 , 187001工业和信息产业局机关 , 187002信息中心",{"$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",427.03,"一、本年支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",427.03,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  专项收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入",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"}]
[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"}]
[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":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
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["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"]
["**","**",1,0,0]
["","合计",427.03,346.37,80.66]
["201","一般公共服务支出",99.54,58.88,40.66]
["　04","　发展与改革事务",99.54,58.88,40.66]
["　　2010450","　　事业运行",99.54,58.88,40.66]
["208","社会保障和就业支出",55.99,55.99]
["　05","　行政事业单位离退休",55.32,55.32]
["　　2080501","　　归口管理的行政单位离退休",7.19,7.19]
["　　2080505","　　机关事业单位基本养老保险缴费支出",40.41,40.41]
["　　2080506","　　机关事业单位职业年金缴费支出",7.72,7.72]
["　08","　抚恤",0.67,0.67]
["　　2080801","　　死亡抚恤",0.67,0.67]
["210","卫生健康支出",30.83,30.83]
["　11","　行政事业单位医疗",30.83,30.83]
["　　2101101","　　行政单位医疗",14.81,14.81]
["　　2101102","　　事业单位医疗",3.31,3.31]
["　　2101103","　　公务员医疗补助",12.71,12.71]
["215","资源勘探信息等支出",217.68,177.68,{"v":40,"d":"40.00"}]
["　05","　工业和信息产业监管",217.68,177.68,{"v":40,"d":"40.00"}]
["　　2150501","　　行政运行",217.68,177.68,{"v":40,"d":"40.00"}]
["221","住房保障支出",22.99,22.99]
["　02","　住房改革支出",22.99,22.99]
["　　2210201","　　住房公积金",22.99,22.99]

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["一般公共预算基本支出表"]
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["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"]
["**","**",1,0,0]
["","合计",346.37,316.61,29.76]
[null,"工资福利支出",308.75,308.75]
["30101","　基本工资",124.87,124.87]
["3010201","　行政单位津补贴",46.67,46.67]
["3010202","　事业单位津补贴",20.06,20.06]
["30103","　奖金",{"v":10.4,"d":"10.40"},{"v":10.4,"d":"10.40"}]
["30108","　机关事业单位基本养老保险缴费",40.41,40.41]
["30109","　职业年金缴费",7.72,7.72]
["30110","　职工基本医疗保险缴费",18.12,18.12]
["30111","　公务员医疗补助缴费",12.71,12.71]
["30113","　住房公积金",22.99,22.99]
["3019902","　聘用人员工资",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"商品和服务支出",29.76,null,29.76]
["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"}]
["30205","　水费",0.24,null,0.24]
["30206","　电费",2.06,null,2.06]
["30207","　邮电费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["30209","　物业管理费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30211","　差旅费",3.75,null,3.75]
["30217","　公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30228","　工会经费",1.05,null,1.05]
["30229","　福利费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["3023901","　公务交通补贴",13.26,null,13.26]
[null,"对个人和家庭的补助",7.86,7.86]
["3030101","　基本离休费",2.84,2.84]
["3030102","　行政单位离休人员津补贴",3.99,3.99]
["3030105","　离休人员交通费",0.02,0.02]
["3030109","　离休人员特需费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["3030501","　遗嘱补助",0.67,0.67]
["30399","　其他对个人和家庭的补助",0.24,0.24]

{"sheet":"三公表","index":7,"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:187工业和信息产业局 , 187001工业和信息产业局机关 , 187002信息中心",{"$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":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["","合计",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["187","工业和信息产业局",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"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:187工业和信息产业局 , 187001工业和信息产业局机关 , 187002信息中心",{"$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"]
["**","**",1,0,0]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"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",427.03]
["一般公共服务支出",99.54]
["社会保障和就业支出",55.99]
["卫生健康支出",30.83]
["资源勘探信息等支出",217.68]
["住房保障支出",22.99]

{"sheet":"财拨总表（引用）","index":10,"n_rows":12,"n_cols":4,"rows_kept":12,"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]
["",427.03,427.03]
["一般公共服务支出",99.54,99.54]
["社会保障和就业支出",55.99,55.99]
["卫生健康支出",30.83,30.83]
["资源勘探信息等支出",217.68,217.68]
["住房保障支出",22.99,22.99]