{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["Z01 收入支出决算批复表","Z03 收入决算批复表","Z04 支出决算批复表","Z01_1 财政拨款收入支出决算批复表","Z07 一般公共预算财政拨款收入支出决算批复表","Z08_1 一般公共预算财政拨款基本支出决算批复表","Z09 政府性基金预算财政拨款收入支出决算批复表","Z11 国有资本经营预算财政拨款收入支出决算批复表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z01 收入支出决算批复表","index":0,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[5,0,5,2],[5,3,5,5],[39,0,39,5],[40,0,40,5],[41,0,41,5],[42,0,42,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算批复表"]
[]
[]
[{"$nulls":5},"财决批复01表"]
["部门：青岛市民营经济发展局（汇总）",null,"2020年度",null,null,"金额单位：万元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":2972.51,"d":"2,972.51"},"一、一般公共服务支出","32",{"v":60,"d":"60.00"}]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34"]
["四、上级补助收入","4",null,"四、公共安全支出","35"]
["五、事业收入","5",null,"五、教育支出","36"]
["六、经营收入","6",null,"六、科学技术支出","37"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","38"]
["八、其他收入","8",null,"八、社会保障和就业支出","39",167.08]
[null,"9",null,"九、卫生健康支出","40"]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42",{"v":8.3,"d":"8.30"}]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探工业信息等支出","45",{"v":2602.9,"d":"2,602.90"}]
[null,"15",null,"十五、商业服务业等支出","46",29.91]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、自然资源海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",104.32]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、国有资本经营预算支出","52"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53"]
[null,"23",null,"二十三、其他支出","54"]
[null,"24",null,"二十四、债务还本支出","55"]
[null,"25",null,"二十五、债务付息支出","56"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57"]
["本年收入合计","27",{"v":2972.51,"d":"2,972.51"},"本年支出合计","58",{"v":2972.51,"d":"2,972.51"}]
["使用非财政拨款结余","28",null,"结余分配","59"]
["年初结转和结余","29",null,"年末结转和结余","60"]
[null,"30",null,null,"61"]
["总计","31",{"v":2972.51,"d":"2,972.51"},"总计","62",{"v":2972.51,"d":"2,972.51"}]
["注：本套报表金额单位转换时可能存在尾数误差。","注：本套报表金额单位转换时可能存在尾数误差。","注：本套报表金额单位转换时可能存在尾数误差。","注：本套报表金额单位转换时可能存在尾数误差。","注：本套报表金额单位转换时可能存在尾数误差。","注：本套报表金额单位转换时可能存在尾数误差。"]
["    1.本表依据《收入支出决算总表》（财决01表）进行批复。","    1.本表依据《收入支出决算总表》（财决01表）进行批复。","    1.本表依据《收入支出决算总表》（财决01表）进行批复。","    1.本表依据《收入支出决算总表》（财决01表）进行批复。","    1.本表依据《收入支出决算总表》（财决01表）进行批复。","    1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。"]

{"sheet":"Z03 收入决算批复表","index":1,"n_rows":34,"n_cols":11,"rows_kept":34,"merged":[[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,10],[31,0,31,10],[32,0,32,10],[33,0,33,10],[34,0,34,10]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：青岛市民营经济发展局（汇总）",{"$nulls":4},"2020年度",{"$nulls":4},"金额单位：万元"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["类","款","项","合计",{"v":2972.51,"d":"2,972.51"},{"v":2972.51,"d":"2,972.51"}]
["201","201","201","一般公共服务支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["20199","20199","20199","其他一般公共服务支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["208","208","208","社会保障和就业支出",167.08,167.08]
["20805","20805","20805","行政事业单位养老支出",167.08,167.08]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",111.36,111.36]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",55.72,55.72]
["212","212","212","城乡社区支出",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
["21202","21202","21202","城乡社区规划与管理",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
["2120201","2120201","2120201","  城乡社区规划与管理",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
["215","215","215","资源勘探工业信息等支出",{"v":2602.9,"d":"2,602.90"},{"v":2602.9,"d":"2,602.90"}]
["21508","21508","21508","支持中小企业发展和管理支出",{"v":2602.9,"d":"2,602.90"},{"v":2602.9,"d":"2,602.90"}]
["2150801","2150801","2150801","  行政运行",977.97,977.97]
["2150805","2150805","2150805","  中小企业发展专项",659.66,659.66]
["2150899","2150899","2150899","  其他支持中小企业发展和管理支出",965.27,965.27]
["216","216","216","商业服务业等支出",29.91,29.91]
["21606","21606","21606","涉外发展服务支出",29.91,29.91]
["2160699","2160699","2160699","  其他涉外发展服务支出",29.91,29.91]
["221","221","221","住房保障支出",104.32,104.32]
["22102","22102","22102","住房改革支出",104.32,104.32]
["2210201","2210201","2210201","  住房公积金",104.32,104.32]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。"]

{"sheet":"Z04 支出决算批复表","index":2,"n_rows":34,"n_cols":10,"rows_kept":34,"merged":[[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,9],[31,0,31,9],[32,0,32,9],[33,0,33,9],[34,0,34,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：青岛市民营经济发展局（汇总）",{"$nulls":3},"2020年度",{"$nulls":4},"金额单位：万元"]
["科目编码","科目编码","科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码","科目编码","科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码","科目编码","科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码","科目编码","科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":2972.51,"d":"2,972.51"},{"v":2214.63,"d":"2,214.63"},757.87]
["201","201","201","一般公共服务支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["20199","20199","20199","其他一般公共服务支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["208","208","208","社会保障和就业支出",167.08,167.08]
["20805","20805","20805","行政事业单位养老支出",167.08,167.08]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",111.36,111.36]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",55.72,55.72]
["212","212","212","城乡社区支出",{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
["21202","21202","21202","城乡社区规划与管理",{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
["2120201","2120201","2120201","  城乡社区规划与管理",{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
["215","215","215","资源勘探工业信息等支出",{"v":2602.9,"d":"2,602.90"},{"v":1943.24,"d":"1,943.24"},659.66]
["21508","21508","21508","支持中小企业发展和管理支出",{"v":2602.9,"d":"2,602.90"},{"v":1943.24,"d":"1,943.24"},659.66]
["2150801","2150801","2150801","  行政运行",977.97,977.97]
["2150805","2150805","2150805","  中小企业发展专项",659.66,null,659.66]
["2150899","2150899","2150899","  其他支持中小企业发展和管理支出",965.27,965.27]
["216","216","216","商业服务业等支出",29.91,null,29.91]
["21606","21606","21606","涉外发展服务支出",29.91,null,29.91]
["2160699","2160699","2160699","  其他涉外发展服务支出",29.91,null,29.91]
["221","221","221","住房保障支出",104.32,104.32]
["22102","22102","22102","住房改革支出",104.32,104.32]
["2210201","2210201","2210201","  住房公积金",104.32,104.32]
["注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。"]

{"sheet":"Z01_1 财政拨款收入支出决算批复表","index":3,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[4,0,4,2],[4,3,4,8],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[40,0,40,7],[41,0,41,7],[42,0,42,7]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"财政拨款收入支出决算批复表"]
[]
[{"$nulls":8},"财决批复04表"]
["部门：青岛市民营经济发展局（汇总）",{"$nulls":3},"2020年度",{"$nulls":3},"金额单位：万元"]
["收     入","收     入","收     入","支     出","支     出","支     出","支     出","支     出","支     出"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次",null,"1","栏次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":2972.51,"d":"2,972.51"},"一、一般公共服务支出","33",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",167.08,167.08]
[null,"9",null,"九、卫生健康支出","41"]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46",{"v":2602.9,"d":"2,602.90"},{"v":2602.9,"d":"2,602.90"}]
[null,"15",null,"十五、商业服务业等支出","47",29.91,29.91]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",104.32,104.32]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":2972.51,"d":"2,972.51"},"本年支出合计","59",{"v":2972.51,"d":"2,972.51"},{"v":2972.51,"d":"2,972.51"}]
["年初财政拨款结转和结余","28",null,"年末财政拨款结转和结余","60"]
["  一般公共预算财政拨款","29",null,null,"61"]
["  政府性基金预算财政拨款","30",null,null,"62"]
["  国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":2972.51,"d":"2,972.51"},"总计","64",{"v":2972.51,"d":"2,972.51"},{"v":2972.51,"d":"2,972.51"}]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。"]

{"sheet":"Z07 一般公共预算财政拨款收入支出决算批复表","index":4,"n_rows":33,"n_cols":17,"rows_kept":33,"merged":[[3,0,6,2],[3,3,6,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,16],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,4,16],[5,15,6,15],[5,16,6,16],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,16],[31,0,31,16],[32,0,32,16],[33,0,33,16]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"一般公共预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复05表"]
["部门：青岛市民营经济发展局（汇总）",{"$nulls":7},"2020年度",{"$nulls":7},"金额单位：万元"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计",{"$nulls":3},{"v":2972.51,"d":"2,972.51"},{"v":2214.63,"d":"2,214.63"},757.87,{"v":2972.51,"d":"2,972.51"},{"v":2214.63,"d":"2,214.63"},757.87]
["201","201","201","一般公共服务支出",{"$nulls":3},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["20199","20199","20199","其他一般公共服务支出",{"$nulls":3},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"$nulls":3},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},167.08,167.08,null,167.08,167.08]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},167.08,167.08,null,167.08,167.08]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},111.36,111.36,null,111.36,111.36]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"$nulls":3},55.72,55.72,null,55.72,55.72]
["212","212","212","城乡社区支出",{"$nulls":3},{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
["21202","21202","21202","城乡社区规划与管理",{"$nulls":3},{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
["2120201","2120201","2120201","  城乡社区规划与管理",{"$nulls":3},{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
["215","215","215","资源勘探工业信息等支出",{"$nulls":3},{"v":2602.9,"d":"2,602.90"},{"v":1943.24,"d":"1,943.24"},659.66,{"v":2602.9,"d":"2,602.90"},{"v":1943.24,"d":"1,943.24"},659.66]
["21508","21508","21508","支持中小企业发展和管理支出",{"$nulls":3},{"v":2602.9,"d":"2,602.90"},{"v":1943.24,"d":"1,943.24"},659.66,{"v":2602.9,"d":"2,602.90"},{"v":1943.24,"d":"1,943.24"},659.66]
["2150801","2150801","2150801","  行政运行",{"$nulls":3},977.97,977.97,null,977.97,977.97]
["2150805","2150805","2150805","  中小企业发展专项",{"$nulls":3},659.66,null,659.66,659.66,null,659.66]
["2150899","2150899","2150899","  其他支持中小企业发展和管理支出",{"$nulls":3},965.27,965.27,null,965.27,965.27]
["216","216","216","商业服务业等支出",{"$nulls":3},29.91,null,29.91,29.91,null,29.91]
["21606","21606","21606","涉外发展服务支出",{"$nulls":3},29.91,null,29.91,29.91,null,29.91]
["2160699","2160699","2160699","  其他涉外发展服务支出",{"$nulls":3},29.91,null,29.91,29.91,null,29.91]
["221","221","221","住房保障支出",{"$nulls":3},104.32,104.32,null,104.32,104.32]
["22102","22102","22102","住房改革支出",{"$nulls":3},104.32,104.32,null,104.32,104.32]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},104.32,104.32,null,104.32,104.32]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

{"sheet":"Z08_1 一般公共预算财政拨款基本支出决算批复表","index":5,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[39,0,39,1],[39,3,39,7],[40,0,40,1],[40,3,40,7]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算批复表"]
[{"$nulls":8},"财决批复06表"]
["部门：青岛市民营经济发展局（汇总）",{"$nulls":7},"金额单位：万元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
["301","工资福利支出",{"v":1274.36,"d":"1,274.36"},"302","商品和服务支出",{"v":897.5,"d":"897.50"},"307","债务利息及费用支出"]
["30101","  基本工资",316.82,"30201","  办公费",10.41,"30701","  国内债务付息"]
["30102","  津贴补贴",343.59,"30202","  印刷费",10.96,"30702","  国外债务付息"]
["30103","  奖金",32.38,"30203","  咨询费",null,"30703","  国内债务发行费用"]
["30106","  伙食补助费",null,"30204","  手续费",null,"30704","  国外债务发行费用"]
["30107","  绩效工资",193.24,"30205","  水费",0.57,"310","资本性支出",25.63]
["30108","  机关事业单位基本养老保险缴费",114.78,"30206","  电费",14.85,"31001","  房屋建筑物购建"]
["30109","  职业年金缴费",55.72,"30207","  邮电费",11.42,"31002","  办公设备购置",2.33]
["30110","  职工基本医疗保险缴费",91.34,"30208","  取暖费",9.83,"31003","  专用设备购置"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",11.34,"31005","  基础设施建设"]
["30112","  其他社会保障缴费",2.88,"30211","  差旅费",27.28,"31006","  大型修缮"]
["30113","  住房公积金",104.32,"30212","  因公出国（境）费用",null,"31007","  信息网络及软件购置更新"]
["30114","  医疗费",null,"30213","  维修（护）费",{"v":4.7,"d":"4.70"},"31008","  物资储备"]
["30199","  其他工资福利支出",19.28,"30214","  租赁费",{"v":68.5,"d":"68.50"},"31009","  土地补偿"]
["303","对个人和家庭的补助",17.14,"30215","  会议费",5.39,"31010","  安置补助"]
["30301","  离休费",null,"30216","  培训费",{"v":1.8,"d":"1.80"},"31011","  地上附着物和青苗补偿"]
["30302","  退休费",{"v":15,"d":"15.00"},"30217","  公务接待费",1.39,"31012","  拆迁补偿"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31013","  公务用车购置",{"v":23.3,"d":"23.30"}]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31019","  其他交通工具购置"]
["30305","  生活补助",null,"30225","  专用燃料费",null,"31021","  文物和陈列品购置"]
["30306","  救济费",null,"30226","  劳务费",9.94,"31022","  无形资产购置"]
["30307","  医疗费补助",2.15,"30227","  委托业务费",10.32,"31099","  其他资本性支出"]
["30308","  助学金",null,"30228","  工会经费",12.64,"312","对企业补助"]
["30309","  奖励金",null,"30229","  福利费",1.81,"31201","  资本金注入"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",1.91,"31203","  政府投资基金股权投资"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",46.28,"31204","  费用补贴"]
["30399","  其他对个人和家庭的补助",null,"30240","  税金及附加费用",0.45,"31205","  利息补贴"]
[{"$nulls":3},"30299","  其他商品和服务支出",635.73,"31299","  其他对企业补助"]
[{"$nulls":6},"399","其他支出"]
[{"$nulls":6},"39906","  赠与"]
[{"$nulls":6},"39907","  国家赔偿费用支出"]
[{"$nulls":6},"39908","  对民间非营利组织和群众性自治组织补贴"]
[{"$nulls":6},"39999","  其他支出"]
["人员经费合计","人员经费合计",{"v":1291.5,"d":"1,291.50"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",923.14]

{"sheet":"Z09 政府性基金预算财政拨款收入支出决算批复表","index":6,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[3,0,6,2],[3,3,6,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,16],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,4,16],[5,15,6,15],[5,16,6,16],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,16],[11,0,11,16],[12,0,12,16],[13,0,13,16]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复07表"]
["部门：青岛市民营经济发展局（汇总）",{"$nulls":7},"2020年度",{"$nulls":7},"金额单位：万元"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计"]
[]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

{"sheet":"Z11 国有资本经营预算财政拨款收入支出决算批复表","index":7,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,9],[4,7,6,7],[4,8,6,8],[4,9,6,9],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,9],[11,0,11,9],[12,0,12,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"国有资本经营预算财政拨款收入支出决算批复表"]
[{"$nulls":9},"财决批复08表"]
["部门：青岛市民营经济发展局（汇总）",{"$nulls":3},"2020年度",{"$nulls":4},"金额单位：万元"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","本年收入","本年支出","年末结转和结余","年末结转和结余","年末结转和结余"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","本年收入","本年支出","合计","结转","结余"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","本年收入","本年支出","合计","结转","结余"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","本年收入","本年支出","合计","结转","结余"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计"]
[]
["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]