{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["Sheet1","1-收支总表","2-收入总表","3-支出总表","4-财政拨款收支总表","5-一般公共预算支出表","6-一般公共预算基本支出表","7-一般公共预算“三公”经费支出表","8-政府性基金预算支出表","9-国有资本经营预算支出表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件2"]
{"$rows_empty":11}
["2021年预算公开参考表格"]

{"sheet":"1-收支总表","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
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["收支总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",1174.51,"一、卫生健康支出",1043.48]
["二、政府性基金预算拨款收入",null,"二、住房保障支出",131.03]
["三、国有资本经营预算拨款收入"]
["四、事业收入"]
["五、事业单位经营收入"]
["六、其他收入"]
[]
[]
[]
[]
["本年收入合计",1174.51,"本年支出合计",1174.51]
["使用非财政拨款结余",null,"结转下年"]
["上年结转"]
[]
["收    入    总    计",1174.51,"支    出    总    计",1174.51]

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["收入总表"]
[{"$nulls":13},"单位：万元"]
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["科目编码","科目名称",{"$nulls":5},"金额","其中:教育收费"]
["210","　卫生健康支出",{"v":1043.48,"d":"1,043.48"},null,{"v":1043.48,"d":"1,043.48"}]
["21001","　　卫生健康管理事务",400.48,null,400.48]
["2100199","其他卫生健康管理事务支出",400.48,null,400.48]
["21006","　　中医药",{"v":643,"d":"643.00"},null,{"v":643,"d":"643.00"}]
["2100699","其他中医药支出",{"v":643,"d":"643.00"},null,{"v":643,"d":"643.00"}]
["221","　住房保障支出",131.03,null,131.03]
["22102","　　住房改革支出",131.03,null,131.03]
["2210201","住房公积金",74.76,null,74.76]
["2210202","提租补贴",8.27,null,8.27]
["2210203","购房补贴",{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
[]
[]
[]
[]
[]
["合  计",null,1174.51,null,1174.51]

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[{"$nulls":7},"单位公开表3"]
["支出总表"]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称\n","合  计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位\n补助支出"]
["210","　卫生健康支出",{"v":1043.48,"d":"1,043.48"},400.48,{"v":643,"d":"643.00"}]
["21001","　　卫生健康管理事务",400.48,400.48]
["2100199","其他卫生健康管理事务支出",400.48,400.48]
["21006","　　中医药",{"v":643,"d":"643.00"},null,{"v":643,"d":"643.00"}]
["2100699","其他中医药支出",{"v":643,"d":"643.00"},null,{"v":643,"d":"643.00"}]
["221","　住房保障支出",131.03,131.03]
["22102","　　住房改革支出",131.03,131.03]
["2210201","住房公积金",74.76,74.76]
["2210202","提租补贴",8.27,8.27]
["2210203","购房补贴",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
[]
[]
[]
[]
[]
["合  计",null,1174.51,531.51,{"v":643,"d":"643.00"}]

{"sheet":"4-财政拨款收支总表","index":4,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
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["财政拨款收支总表"]
[{"$nulls":3},"                单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",1174.51,"一、本年支出",1174.51]
["（一）一般公共预算拨款",1174.51,"一、卫生健康支出",1043.48]
["（二）政府性基金预算拨款",null,"二、住房保障支出",131.03]
["（三）国有资本经营预算拨款"]
[]
["二、上年结转"]
["（一）一般公共预算拨款"]
["（二）政府性基金预算拨款"]
["（三）国有资本经营预算拨款"]
[null,null,"……"]
[null,null,"二、结转下年"]
[]
["收    入    总    计",1174.51,"支    出    总    计",1174.51]

{"sheet":"5-一般公共预算支出表","index":5,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,4],[3,5,5,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[20,0,20,1]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"单位公开表5"]
["一般公共预算支出表"]
[{"$nulls":5},"单位：万元"]
["功能分类科目",null,"2021年预算数",null,null,"扣除中央基建投资后预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
[null,2]
["210","卫生健康支出",{"v":1043.48,"d":"1,043.48"},400.48,{"v":643,"d":"643.00"}]
["21001","  卫生健康管理事务",400.48,400.48]
["2100199","    其他卫生健康管理事务支出",400.48,400.48,{"$nulls":6}," "]
["21006","  中医药",{"v":643,"d":"643.00"},null,{"v":643,"d":"643.00"}]
["2100699","    其他中医药支出",{"v":643,"d":"643.00"},null,{"v":643,"d":"643.00"}]
["221","住房保障支出",131.03,131.03]
["22102","  住房改革支出",131.03,131.03]
["2210201","    住房公积金",74.76,74.76]
["2210202","    提租补贴",8.27,8.27]
["2210203","    购房补贴",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
[]
[]
[]
[]
["合  计",null,{"v":1174.51,"d":"1,174.51"},531.51,{"v":643,"d":"643.00"}]

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[{"$nulls":4},"单位公开表6"]
["一般公共预算基本支出表"]
[{"$nulls":4},"单位：万元"]
["预算支出经济分类科目",null,"2021年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出","436.95",436.94999999999993,0]
["30101","　基本工资","90.60",{"v":90.6,"d":"90.60"},0]
["30102","　津贴补贴","70.99",70.99,0]
["30107","　绩效工资","191.6",191.6,0]
["30113","　住房公积金","74.76",74.76,0]
["30114","　医疗费","9.00",9,0]
["30199","　其他工资福利支出",null,null,0]
["302","商品和服务支出",94.56,null,94.56]
["30201","　办公费",20.36,null,20.36]
["30202","　印刷费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["30203","　咨询费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30206","  电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30207","　邮电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30211","　差旅费",{"v":18.2,"d":"18.20"},null,{"v":18.2,"d":"18.20"}]
["30214","　租赁费",{"v":0,"d":"0.00"}]
["30215","　会议费",{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
["30216","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30226","　劳务费",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
["30227","　委托业务费",{"v":0,"d":"0.00"}]
["30228","　工会经费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["30229","　福利费",{"v":0,"d":"0.00"}]
["30239","　其他交通费用",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["310","资本性支出",{"v":0,"d":"0.00"}]
["31002","　办公设备购置",{"v":0,"d":"0.00"}]
["31007","　信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[null,"合计",531.51,{"v":436.94999999999993,"d":"436.95"},94.56]

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["一般公共预算“三公”经费支出表"]
[{"$nulls":5},"单位：万元"]
["2021年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费"]
[]
[]
[]
["备注：博物馆无三公经费预算"]

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["政府性基金预算支出表"]
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{"$rows_empty":10}
[{"$nulls":4}," "]
[]
["合  计"]
["备注：博物馆无政府性基金预算"]

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["国有资本经营预算支出表"]
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{"$rows_empty":12}
["合   计"]
[]
["备注：博物馆无国有资本经营预算支出"]