{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["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"}

{"sheet":"1-收支总表","index":0,"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"]}
[{"$nulls":3},"单位公开表1"]
["收支总表"]
[{"$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",1140.9,"一、卫生健康支出",1815.67]
["二、政府性基金预算拨款收入",null,"二、住房保障支出",147.4]
["三、国有资本经营预算拨款收入"]
["四、事业收入",822.17]
["五、事业单位经营收入"]
["六、其他收入"]
[]
[]
["本年收入合计",1963.0700000000002,"本年支出合计",1963.0700000000002]
["使用非财政拨款结余",null,"结转下年"]
["上年结转"]
[]
["收    入    总    计",1963.0700000000002,"支    出    总    计",1963.0700000000002]

{"sheet":"2-收入总表","index":1,"n_rows":16,"n_cols":14,"rows_kept":16,"merged":[[1,0,1,13],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[15,0,15,1]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"单位公开表2"]
["收入总表"]
[{"$nulls":13},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位\n经营收入","上级补助收入","下级单位\n上缴收入","其他收入","使用非财政拨款结余"]
["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",1815.67,null,993.5,null,null,822.17]
["21006","　　中医药",1815.67,null,993.5,null,null,822.17]
["2100699","其他中医药支出",1815.67,null,993.5,null,null,822.17]
["221","　住房保障支出",{"v":147.39999999999998,"d":"147.40"},{"v":0,"d":"0.00"},{"v":147.39999999999998,"d":"147.40"}]
["22102","　　住房改革支出",{"v":147.39999999999998,"d":"147.40"},{"v":0,"d":"0.00"},{"v":147.39999999999998,"d":"147.40"}]
["2210201","住房公积金",{"v":84.1,"d":"84.10"},null,84.1]
["2210202","提租补贴",{"v":9.3,"d":"9.30"},null,9.3]
["2210203","购房补贴",{"v":54,"d":"54.00"},null,54]
[]
[]
["合  计",null,{"v":1963.0700000000002,"d":"1963.07"},null,{"v":1140.9,"d":"1140.90"},null,null,822.17]

{"sheet":"3-支出总表","index":2,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[13,0,13,1]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"单位公开表3"]
["支出总表"]
[{"$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":1815.67,"d":"1,815.67"},{"v":1213.67,"d":"1,213.67"},{"v":602,"d":"602.00"}]
["21006","　　中医药",{"v":1815.67,"d":"1,815.67"},{"v":1213.67,"d":"1,213.67"},{"v":602,"d":"602.00"}]
["2100699","其他中医药支出",{"v":1815.67,"d":"1,815.67"},{"v":1213.67,"d":"1,213.67"},{"v":602,"d":"602.00"}]
["221","　住房保障支出",{"v":147.4,"d":"147.40"},{"v":147.4,"d":"147.40"}]
["22102","　　住房改革支出",{"v":147.4,"d":"147.40"},{"v":147.4,"d":"147.40"}]
["2210201","住房公积金",{"v":84.1,"d":"84.10"},{"v":84.1,"d":"84.10"}]
["2210202","提租补贴",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"}]
["2210203","购房补贴",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"}]
[]
["合  计",null,{"v":1963.07,"d":"1,963.07"},{"v":1361.07,"d":"1,361.07"},{"v":602,"d":"602.00"}]

{"sheet":"4-财政拨款收支总表","index":3,"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"]}
[{"$nulls":3},"单位公开表4"]
["财政拨款收支总表"]
[{"$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",1140.9,"一、本年支出",1140.9]
["（一）一般公共预算拨款",1140.9,"（一）卫生健康支出",993.5]
["（二）政府性基金预算拨款",null,"（二）住房保障支出",147.4]
["（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,"二、结转下年"]
[]
["收    入    总    计",1140.9,"支    出    总    计",1140.9]

{"sheet":"5-一般公共预算支出表","index":4,"n_rows":17,"n_cols":6,"rows_kept":17,"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],[16,0,16,1]],"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":993.5,"d":"993.50"},{"v":391.5,"d":"391.50"},{"v":602,"d":"602.00"}]
["21006","　　中医药",{"v":993.5,"d":"993.50"},{"v":391.5,"d":"391.50"},{"v":602,"d":"602.00"}]
["2100699","其他中医药支出",{"v":993.5,"d":"993.50"},{"v":391.5,"d":"391.50"},{"v":602,"d":"602.00"}]
["221","　住房保障支出",{"v":147.4,"d":"147.40"},{"v":147.4,"d":"147.40"}]
["22102","　　住房改革支出",{"v":147.4,"d":"147.40"},{"v":147.4,"d":"147.40"}]
["2210201","住房公积金",{"v":84.1,"d":"84.10"},{"v":84.1,"d":"84.10"}]
["2210202","提租补贴",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"}]
["2210203","购房补贴",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"}]
[]
[]
["合计：",null,{"v":1140.9,"d":"1,140.90"},{"v":538.9,"d":"538.90"},{"v":602,"d":"602.00"}]

{"sheet":"6-一般公共预算基本支出表","index":5,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"单位公开表6"]
["一般公共预算基本支出表"]
[{"$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",415.56,415.56]
["30101","基本工资",{"v":77.9,"d":"77.90"},{"v":77.9,"d":"77.90"}]
["30102","津贴补贴",74.78,74.78]
["30107","绩效工资",147.24,147.24]
["30110","职工基本医疗保险缴费",22.28,22.28]
["30112","其他社会保障缴费",9.26,9.26]
["30113","住房公积金",{"v":84.1,"d":"84.10"},{"v":84.1,"d":"84.10"}]
["302","　商品和服务支出",{"v":99,"d":"99.00"},null,{"v":99,"d":"99.00"}]
["30201","办公费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["30202","印刷费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30203","咨询费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30204","手续费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30207","邮电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30211","差旅费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["30213","维修(护)费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30215","会议费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30216","培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30226","劳务费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30227","委托业务费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["30228","工会经费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30229","福利费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["30239","其他交通费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["303","　对个人和家庭的补助",24.34,24.34]
["30302","退休费",{"v":24.3,"d":"24.30"},{"v":24.3,"d":"24.30"}]
["30399","其他对个人和家庭的补助",0.04,0.04]
["合计：",null,{"v":538.9,"d":"538.90"},{"v":439.9,"d":"439.90"},{"v":99,"d":"99.00"}]

{"sheet":"7-一般公共预算“三公”经费支出表","index":6,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[3,0,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"单位公开表7"]
["一般公共预算“三公”经费支出表"]
[{"$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：2021年无财政拨款的“三公”经费预算。"]

{"sheet":"8-政府性基金预算支出表","index":7,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[13,0,13,1]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"单位公开表8"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位:万元"]
["科目编码","科目名称","2021年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
{"$rows_empty":8}
["合  计"]
["备注：2021年无政府性基金预算支出"]

{"sheet":"9-国有资本经营预算支出表","index":8,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[17,0,17,1]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"单位公开表9"]
["国有资本经营预算支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","2021年国有资本经营预算支出"]
[null,null,"小计","基本支出","项目支出"]
{"$rows_empty":12}
["合   计"]
["备注：2021年无国有资本经营预算支出"]