{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["1、收支总体情况表","2、收入总体情况表","3、支出总体情况表","4、财政拨款收支总体情况表","5、一般公共预算支出情况表（按功能分类）","6、一般公共预算基本支出情况表（按经济分类科目）","7、一般公共预算项目支出情况表（按经济分类科目）","8、一般公共预算安排的行政经费及“三公”经费预算表","9、政府性基金预算支出情况表","10、部门预算基本支出预算表","11、部门预算项目支出及其他预算表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1、收支总体情况表","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[16,0,16,3]],"flags":["formulas_cached_only"]}
["收支总体情况表"," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "]
[{"$nulls":3},"公开表1"]
["单位名称：揭西县住房和城乡建设局","","","单位：万元"]
["收                   入",null,"支                出"]
["项  目","2018年预算数","项  目","2018年预算数"]
["一、财政拨款",{"v":3011.85,"d":"3,011.85"},"一、基本支出",1200.85]
["二、财政专户拨款",null,"二、项目支出",1811]
["三、其他资金",null,"三、事业单位经营支出"]
[]
["本年收入合计",{"v":3011.85,"d":"3,011.85"},"本年支出合计",{"v":3011.85,"d":"3,011.85"}]
[]
["四、上级补助收入",null,"四、对附属单位补助支出"]
["五、附属单位上缴收入",null,"五、上缴上级支出"]
["六、用事业基金弥补收支差额",null,"六、结转下年"]
[]
["收  入  总  计",{"v":3011.85,"d":"3,011.85"},"支  出  总  计",{"v":3011.85,"d":"3,011.85"}]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

{"sheet":"2、收入总体情况表","index":1,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[0,0,0,1],[22,0,22,1]],"flags":["formulas_cached_only"]}
["收入总体情况表"]
[null,"公开表2"]
["单位名称：揭西县住房和城乡建设局","单位：万元"]
["项目","2018年预算数"]
["一、预算拨款",{"v":3011.85,"d":"3,011.85"}]
["    一般公共预算拨款",{"v":3011.85,"d":"3,011.85"}]
["    基金预算拨款"]
["二、财政专户拨款"]
["    教育收费"]
["    其他财政收入拨款"]
["三、其他资金"]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入"]
[]
["本年收入合计",{"v":3011.85,"d":"3,011.85"}]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支差额"]
[]
["收入总计",{"v":3011.85,"d":"3,011.85"}]

{"sheet":"3、支出总体情况表","index":2,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[0,0,0,1],[31,0,31,1]],"flags":["formulas_cached_only"]}
["支出总体情况表"]
[null,"公开表3"]
["单位名称：揭西县住房和城乡建设局","单位：万元"]
["项    目","2018年预算数"]
["一、基本支出",{"v":1200.85,"d":"1,200.85"}]
["    工资福利支出",513.27]
["    一般商品和服务支出",38.73]
["    对个人和家庭的补助",648.85]
["    其他资本性支出等"]
[]
["二、项目支出",1811]
["    日常运转类项目"]
["    政府购买服务类项目"]
["    其他类项目"]
["    科技研发类项目"]
["    基本建设类项目"]
["    补助企事业类项目"]
["    信息化运维类项目"]
["    专项业务类项目",1811]
["    因公出国（境）项目"]
["    信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计",{"v":3011.85,"d":"3,011.85"}]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支出总计",{"v":3011.85,"d":"3,011.85"}]

{"sheet":"4、财政拨款收支总体情况表","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["财政拨款收支总体情况表"]
[{"$nulls":3},"公开表4"]
["单位名称：揭西县住房和城乡建设局",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项目","2018年预算数","项目","2018年预算数"]
["一、一般公共预算",{"v":3011.85,"d":"3,011.85"},"一、一般公共预算",{"v":3011.85,"d":"3,011.85"}]
["二、政府性基金预算",null,"二、政府性基金预算"]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
[]
["本年收入合计",{"v":3011.85,"d":"3,011.85"},"本年支出合计",{"v":3011.85,"d":"3,011.85"}]

{"sheet":"5、一般公共预算支出情况表（按功能分类）","index":4,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[0,0,0,4],[3,0,4,1],[3,2,3,4],[5,0,5,1],[27,0,27,4]],"flags":["formulas_cached_only"]}
["一般公共预算支出情况表（按功能分类科目）"]
[{"$nulls":4},"公开表5"]
["单位名称：","揭西县住房和城乡建设局",null,null,"单位：万元"]
["功能分类科目",null,"2018年预算数"]
[null,null,"合计","基本支出","项目支出"]
["合计",null,3011.85,1200.85,1811]
[208,"社会保障和就业支出",439.06,439.06]
[20805,"行政事业单位离退休支出",439.06,439.06]
[2080599,"其他行政事业离退休支出",439.06,439.06]
[210,"医疗卫生与计划生育支出",27.01,27.01]
[21011,"行政事业单位医疗",27.01,27.01]
[2101199,"其他行政事业单位医疗支出",27.01,27.01]
[211,"节能环保支出",1050,null,1050]
[21103,"污染防治",1000,null,1000]
[2110302,"水体",1000,null,1000]
[21111,"污染减排",50,null,50]
[2111199,"其他污染减排支出",50,null,50]
[212,"城乡社区支出",1071.75,746.75,355]
[21201,"城乡社区管理事务",1071.75,746.75,30]
[2120101,"行政运行",30,716.75,325]
[2120199,"其他城乡社区社区管理事务支出",30,null,30]
[221,"住房保障支出",424.03,18.03,406]
[22101,"保障性安居工程支出",406,null,406]
[2210105,"农村危房改造",406,null,406]
[22102,"住房改革支出",18.03,18.03]
[2210201,"住房公积金",18.03,18.03]
[null,"合计",3011.85,1200.85,1811]

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["一般公共预算基本支出情况表（按经济分类科目）"]
[null,null,"公开表6"]
["单位名称：揭西县住房和城乡建设局",null,"单位：万元"]
["经济分类科目",null,"2018年预算数"]
["科目编码","科目名称"]
[301,"工资福利支出",513.27]
[30101,"基本工资",263.81]
[30102,"津贴补贴",204.42]
[30110,"职工基本医疗保险缴费",27.01]
[30113,"住房公积金",18.03]
[302,"商品和服务支出",{"v":38.730000000000004,"d":"38.73"}]
[30201,"办公费",24.28]
[30205,"水费",{"v":0.4,"d":"0.40"}]
[30206,"电费",{"v":3.8,"d":"3.80"}]
[30207,"邮电费",{"v":3,"d":"3.00"}]
[30211,"差旅费",{"v":0.5,"d":"0.50"}]
[30213,"维修费",{"v":0.6,"d":"0.60"}]
[30215,"会议费",{"v":0.7,"d":"0.70"}]
[30217,"公务接待费",{"v":2.6,"d":"2.60"}]
[30231,"公务用车运行维护",2.85]
[303,"对个人和家庭的补助",648.85]
[30302,"退休费",438.36]
[30305,"生活补助及救济费",{"v":0.7,"d":"0.70"}]
[30399,"其他对个人和家庭的补助",209.79]
[]
[null,"合计",{"v":1200.85,"d":"1,200.85"}]

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["一般公共预算项目支出情况表（按经济分类科目）"]
[null,null,"公开表7"]
["单位名称：揭西县住房和城乡建设局",null,"单位：万元"]
["经济分类科目",null,"2018年预算数"]
["科目编码","科目名称"]
[301,"工资福利支出",{"v":325,"d":"325.00"}]
[30101,"基本工资",{"v":325,"d":"325.00"}]
[302,"商品服务支出",{"v":456,"d":"456.00"}]
[30201,"办公费",{"v":456,"d":"456.00"}]
[312,"对企业补助",{"v":1030,"d":"1,030.00"}]
[31299,"其他对企业补助",{"v":1030,"d":"1,030.00"}]
{"$rows_empty":13}
[null,"合计",{"v":1811,"d":"1,811.00"}]

{"sheet":"8、一般公共预算安排的行政经费及“三公”经费预算表","index":7,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[0,0,0,2],[2,0,2,1],[3,0,3,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
["一般公共预算安排的行政经费及“三公”经费预算表"]
[null,null,"公开表8"]
["单位名称：揭西县住房和城乡建设局",null,"单位：万元"]
["项 目",null,"2018年预算数"]
["行政经费",null,533.97]
["“三公经费”",null,5.45]
["其中：","（一）因公出国（境）支出"]
[null,"（二）公务用车购置及运行维护支出",2.85]
[null,"    1、公务用车购置"]
[null,"    2、公务用车运行维护费",2.85]
[null,"（三）公务接待费支出",{"v":2.6,"d":"2.60"}]

{"sheet":"9、政府性基金预算支出情况表","index":8,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[0,0,0,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[19,0,19,4]],"flags":["formulas_cached_only"]}
["政府性基金预算支出情况表"]
[{"$nulls":4},"公开表9"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","2018年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":12}
[null,"合计"]
["注：我局无政府性基金预算安排的支出，本表为空。"]

{"sheet":"10、部门预算基本支出预算表","index":9,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[0,0,0,7],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7],[18,0,18,7]],"flags":["formulas_cached_only"]}
["2018年部门预算基本支出预算表"]
[{"$nulls":7},"公开表10"]
["单位名称：揭西县住房和城乡建设局",{"$nulls":6},"单位：万元"]
["支出项目类别       （资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["揭西县住房和城乡建设局",1200.85,1200.85,1200.85]
["   工资和福利支出",513.27,513.27,513.27]
["   商品和服务支出",38.73,38.73,38.73]
["   对个人和家庭的补助",648.85,648.85,648.85]
{"$rows_empty":8}
["合计",1200.85,1200.85,1200.85]
["注：1、支出项目类别：按正式批复的部门预算的经济分类科目填报，公开到经济分类款级科目。"]

{"sheet":"11、部门预算项目支出及其他预算表","index":10,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,8],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[18,0,18,8]],"flags":["formulas_cached_only"]}
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[{"$nulls":8},"公开表11"]
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["支出项目类别         （资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["揭西县住房和城乡建设局",{"v":1811,"d":"1,811.00"},{"v":1811,"d":"1,811.00"},{"v":1811,"d":"1,811.00"}]
["  县廉租住房维护管理专项经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["  县城污水处理专项经费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["  城乡污水及垃圾处理设施工作专项经费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["  棉湖房管所专项经费",{"v":325,"d":"325.00"},{"v":325,"d":"325.00"},{"v":325,"d":"325.00"}]
["  危房改造专项经费",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},{"v":56,"d":"56.00"}]
["  农村危房改造县级配套专项经费",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
[]
[]
[]
[]
[]
["合计"]
["注：1、支出项目类别：按正式批复的部门预算专项资金明细表填报，具体到各个项目。绩效目标可结合本部门实际情况简要介绍，如项目绩效目标覆盖率XX；对比上年推进XX工作；正积极推进该项工作等。"]