{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["1-1部门收支总表","1-2部门收入总表","1-3部门支出总表","1-4财政拨款收支总表","1-5一般公共预算支出表","1-6一般公共预算基本支出表（部门经济分类）","1-7一般公共预算基本支出表（政府经济分类）","1-8政府性基金预算支出表","1-9部门预算三公经费预算表"],"not_rendered":{"external_links":1,"defined_names":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1-1部门收支总表","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年部门收支总表（表1）"]
["预算部门: 921001-青岛市人民政府国有资产监督管理委员会",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2021年预算","项    目","2021年预算"]
["一、一般公共预算资金",{"v":13047.29,"d":"13,047.29"},"一、基本支出",{"v":3589.29,"d":"3,589.29"}]
["  经费拨款（补助）",{"v":13047.29,"d":"13,047.29"},"  人员经费",{"v":2656.71,"d":"2,656.71"}]
["  纳入预算管理的政府非税收入",null,"  公用经费",932.58]
["  一般债券",null,"二、项目支出",{"v":97857.42,"d":"97,857.42"}]
["  外国政府和国际组织贷款",null,"  其他运转类",{"v":210,"d":"210.00"}]
["  外国政府和国际组织赠款",null,"  特定目标类",{"v":97647.42,"d":"97,647.42"}]
["二、政府性基金预算资金",null,"  "]
["  政府性基金预算资金",null,"       "]
["  专项债券"]
["三、国有资本经营预算",{"v":88399.42,"d":"88,399.42"}]
["四、社会保险基金预算资金"]
["五、财政专户管理资金"]
["六、事业收入资金"]
["七、上级补助收入资金"]
["八、附属单位上缴收入资金"]
["九、事业单位经营收入"]
["十、其他收入"]
[]
["收入总计",{"v":101446.71,"d":"101,446.71"},"支出总计",{"v":101446.71,"d":"101,446.71"}]

{"sheet":"1-2部门收入总表","index":1,"n_rows":27,"n_cols":22,"rows_kept":27,"merged":[[1,0,1,21],[3,0,5,0],[3,0,5,0],[3,0,5,0],[3,1,5,1],[3,1,5,1],[3,1,5,1],[3,2,5,2],[3,2,5,2],[3,2,5,2],[3,3,3,14],[3,15,5,15],[3,15,5,15],[3,15,5,15],[3,16,3,21],[4,3,5,3],[4,3,5,3],[4,4,4,9],[4,10,4,12],[4,13,5,13],[4,13,5,13],[4,14,5,14],[4,14,5,14],[4,16,5,16],[4,16,5,16],[4,17,5,17],[4,17,5,17],[4,18,5,18],[4,18,5,18],[4,19,5,19],[4,19,5,19],[4,20,5,20],[4,20,5,20],[4,21,5,21],[4,21,5,21]],"flags":["formulas_cached_only"]}
[" "]
["2021年部门收入总表（表2）"]
["预算部门:921001-青岛市人民政府国有资产监督管理委员会",{"$nulls":20},"单位：万元"]
["功能分类科目编码","功能分类科目名称","总计","政府预算资金",{"$nulls":11},"财政专户管理资金","单位资金"]
[{"$nulls":3},"财政拨款小计","一般公共预算安排",{"$nulls":5},"政府性基金预算",null,null,"国有资本经营预算","社会保险基金预算",null,"单位资金小计","事业收入资金","上级补助收入资金","附属单位上缴收入资金","事业单位经营收入","其他收入"]
[{"$nulls":4},"一般公共预算小计","经费拨款（补助）","纳入预算管理的其他政府非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织借款","政府性基金预算小计","政府性基金预算资金","专项债券"]
["","合计",{"v":101446.71,"d":"101,446.71"},{"v":101446.71,"d":"101,446.71"},{"v":13047.29,"d":"13,047.29"},{"v":13047.29,"d":"13,047.29"},{"$nulls":7},{"v":88399.42,"d":"88,399.42"}]
["208","社会保障和就业支出",325.29,325.29,325.29,325.29]
["　20805","　行政事业单位养老支出",325.29,325.29,325.29,325.29]
["　　2080505","　　机关事业单位基本养老保险缴费支出",216.86,216.86,216.86,216.86]
["　　2080506","　　机关事业单位职业年金缴费支出",108.43,108.43,108.43,108.43]
["215","资源勘探工业信息等支出",{"v":12444.58,"d":"12,444.58"},{"v":12444.58,"d":"12,444.58"},{"v":12444.58,"d":"12,444.58"},{"v":12444.58,"d":"12,444.58"}]
["　21507","　国有资产监管",{"v":12444.58,"d":"12,444.58"},{"v":12444.58,"d":"12,444.58"},{"v":12444.58,"d":"12,444.58"},{"v":12444.58,"d":"12,444.58"}]
["　　2150701","　　行政运行",{"v":3226.58,"d":"3,226.58"},{"v":3226.58,"d":"3,226.58"},{"v":3226.58,"d":"3,226.58"},{"v":3226.58,"d":"3,226.58"}]
["　　2150702","　　一般行政管理事务",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
["　　2150799","　　其他国有资产监管支出",{"v":9170,"d":"9,170.00"},{"v":9170,"d":"9,170.00"},{"v":9170,"d":"9,170.00"},{"v":9170,"d":"9,170.00"}]
["216","商业服务业等支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":78,"d":"78.00"}]
["　21699","　其他商业服务业等支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":78,"d":"78.00"}]
["　　2169999","　　其他商业服务业等支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":78,"d":"78.00"}]
["221","住房保障支出",199.42,199.42,199.42,199.42]
["　22102","　住房改革支出",199.42,199.42,199.42,199.42]
["　　2210201","　　住房公积金",199.42,199.42,199.42,199.42]
["223","国有资本经营预算支出",{"v":88399.42,"d":"88,399.42"},{"v":88399.42,"d":"88,399.42"},{"$nulls":9},{"v":88399.42,"d":"88,399.42"}]
["　22302","　国有企业资本金注入",{"v":44390,"d":"44,390.00"},{"v":44390,"d":"44,390.00"},{"$nulls":9},{"v":44390,"d":"44,390.00"}]
["　　2230299","　　其他国有企业资本金注入",{"v":44390,"d":"44,390.00"},{"v":44390,"d":"44,390.00"},{"$nulls":9},{"v":44390,"d":"44,390.00"}]
["　22399","　其他国有资本经营预算支出",{"v":44009.42,"d":"44,009.42"},{"v":44009.42,"d":"44,009.42"},{"$nulls":9},{"v":44009.42,"d":"44,009.42"}]
["　　2239999","　　其他国有资本经营预算支出",{"v":44009.42,"d":"44,009.42"},{"v":44009.42,"d":"44,009.42"},{"$nulls":9},{"v":44009.42,"d":"44,009.42"}]

{"sheet":"1-3部门支出总表","index":2,"n_rows":27,"n_cols":7,"rows_kept":27,"merged":[[1,0,1,6],[3,0,5,0],[3,0,5,0],[3,0,5,0],[3,1,5,1],[3,1,5,1],[3,1,5,1],[3,2,3,6],[4,2,5,2],[4,2,5,2],[4,3,4,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年部门支出总表（表3）"]
["预算部门:921001-青岛市人民政府国有资产监督管理委员会",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标类"]
["","合计",{"v":101446.71,"d":"101,446.71"},{"v":2656.71,"d":"2,656.71"},932.58,{"v":210,"d":"210.00"},{"v":97647.42,"d":"97,647.42"}]
["208","社会保障和就业支出",325.29,325.29]
["　20805","　行政事业单位养老支出",325.29,325.29]
["　　2080505","　　机关事业单位基本养老保险缴费支出",216.86,216.86]
["　　2080506","　　机关事业单位职业年金缴费支出",108.43,108.43]
["215","资源勘探工业信息等支出",{"v":12444.58,"d":"12,444.58"},{"v":2132,"d":"2,132.00"},932.58,{"v":210,"d":"210.00"},{"v":9170,"d":"9,170.00"}]
["　21507","　国有资产监管",{"v":12444.58,"d":"12,444.58"},{"v":2132,"d":"2,132.00"},932.58,{"v":210,"d":"210.00"},{"v":9170,"d":"9,170.00"}]
["　　2150701","　　行政运行",{"v":3226.58,"d":"3,226.58"},{"v":2132,"d":"2,132.00"},932.58,{"v":162,"d":"162.00"}]
["　　2150702","　　一般行政管理事务",{"v":48,"d":"48.00"},null,null,{"v":48,"d":"48.00"}]
["　　2150799","　　其他国有资产监管支出",{"v":9170,"d":"9,170.00"},{"$nulls":3},{"v":9170,"d":"9,170.00"}]
["216","商业服务业等支出",{"v":78,"d":"78.00"},{"$nulls":3},{"v":78,"d":"78.00"}]
["　21699","　其他商业服务业等支出",{"v":78,"d":"78.00"},{"$nulls":3},{"v":78,"d":"78.00"}]
["　　2169999","　　其他商业服务业等支出",{"v":78,"d":"78.00"},{"$nulls":3},{"v":78,"d":"78.00"}]
["221","住房保障支出",199.42,199.42]
["　22102","　住房改革支出",199.42,199.42]
["　　2210201","　　住房公积金",199.42,199.42]
["223","国有资本经营预算支出",{"v":88399.42,"d":"88,399.42"},{"$nulls":3},{"v":88399.42,"d":"88,399.42"}]
["　22302","　国有企业资本金注入",{"v":44390,"d":"44,390.00"},{"$nulls":3},{"v":44390,"d":"44,390.00"}]
["　　2230299","　　其他国有企业资本金注入",{"v":44390,"d":"44,390.00"},{"$nulls":3},{"v":44390,"d":"44,390.00"}]
["　22399","　其他国有资本经营预算支出",{"v":44009.42,"d":"44,009.42"},{"$nulls":3},{"v":44009.42,"d":"44,009.42"}]
["　　2239999","　　其他国有资本经营预算支出",{"v":44009.42,"d":"44,009.42"},{"$nulls":3},{"v":44009.42,"d":"44,009.42"}]

{"sheet":"1-4财政拨款收支总表","index":3,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年财政拨款收支总表（表4）"]
["预算部门:921001-青岛市人民政府国有资产监督管理委员会",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2021年预算","项    目","2021年预算"]
["一、一般公共预算资金",{"v":13047.29,"d":"13,047.29"},"一、基本支出",{"v":3589.29,"d":"3,589.29"}]
["    经费拨款（补助）",{"v":13047.29,"d":"13,047.29"},"      人员经费",{"v":2656.71,"d":"2,656.71"}]
["    纳入预算管理的政府非税收入",null,"      公用经费",932.58]
["    一般债券",null,"二、项目支出",{"v":97857.42,"d":"97,857.42"}]
["    外国政府和国际组织贷款",null,"      其他运转类",{"v":210,"d":"210.00"}]
["    外国政府和国际组织赠款",null,"      特定目标类",{"v":97647.42,"d":"97,647.42"}]
["二、政府性基金预算资金",null,"          "]
["    政府性基金预算资金",null," "]
["    专项债券"]
["三、国有资本经营预算拨款\n",{"v":88399.42,"d":"88,399.42"}]
["本年收入合计",{"v":101446.71,"d":"101,446.71"},"本年支出合计",{"v":101446.71,"d":"101,446.71"}]

{"sheet":"1-5一般公共预算支出表","index":4,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[3,0,5,0],[3,0,5,0],[3,0,5,0],[3,1,5,1],[3,1,5,1],[3,1,5,1],[3,2,3,6],[4,2,5,2],[4,2,5,2],[4,3,4,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年一般公共预算支出表（表5）"]
["预算部门:921001-青岛市人民政府国有资产监督管理委员会",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标类"]
["","合计",{"v":13047.29,"d":"13,047.29"},{"v":2656.71,"d":"2,656.71"},932.58,{"v":210,"d":"210.00"},{"v":9248,"d":"9,248.00"}]
["208","社会保障和就业支出",325.29,325.29]
["　20805","　行政事业单位养老支出",325.29,325.29]
["　　2080505","　　机关事业单位基本养老保险缴费支出",216.86,216.86]
["　　2080506","　　机关事业单位职业年金缴费支出",108.43,108.43]
["215","资源勘探工业信息等支出",{"v":12444.58,"d":"12,444.58"},{"v":2132,"d":"2,132.00"},932.58,{"v":210,"d":"210.00"},{"v":9170,"d":"9,170.00"}]
["　21507","　国有资产监管",{"v":12444.58,"d":"12,444.58"},{"v":2132,"d":"2,132.00"},932.58,{"v":210,"d":"210.00"},{"v":9170,"d":"9,170.00"}]
["　　2150701","　　行政运行",{"v":3226.58,"d":"3,226.58"},{"v":2132,"d":"2,132.00"},932.58,{"v":162,"d":"162.00"}]
["　　2150702","　　一般行政管理事务",{"v":48,"d":"48.00"},null,null,{"v":48,"d":"48.00"}]
["　　2150799","　　其他国有资产监管支出",{"v":9170,"d":"9,170.00"},{"$nulls":3},{"v":9170,"d":"9,170.00"}]
["216","商业服务业等支出",{"v":78,"d":"78.00"},{"$nulls":3},{"v":78,"d":"78.00"}]
["　21699","　其他商业服务业等支出",{"v":78,"d":"78.00"},{"$nulls":3},{"v":78,"d":"78.00"}]
["　　2169999","　　其他商业服务业等支出",{"v":78,"d":"78.00"},{"$nulls":3},{"v":78,"d":"78.00"}]
["221","住房保障支出",199.42,199.42]
["　22102","　住房改革支出",199.42,199.42]
["　　2210201","　　住房公积金",199.42,199.42]

{"sheet":"1-6一般公共预算基本支出表（部门经济分类）","index":5,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年一般公共预算基本支出表（表6,部门经济分类）"]
["预算部门:921001-青岛市人民政府国有资产监督管理委员会",{"$nulls":3},"单位：万元"]
["经济分类科目编码","经济分类科目名称","2021年预算"]
[null,null,"合计","人员经费","公用经费"]
["","合计",{"v":3589.29,"d":"3,589.29"},{"v":2656.71,"d":"2,656.71"},932.58]
["301","工资福利支出",{"v":2441.33,"d":"2,441.33"},{"v":2441.33,"d":"2,441.33"}]
["　30101","　基本工资",642.87,642.87]
["　30102","　津贴补贴",941.25,941.25]
["　30103","　奖金",146.15,146.15]
["　30107","　绩效工资",10.92,10.92]
["　30108","　机关事业单位基本养老保险缴费",216.86,216.86]
["　30109","　职业年金缴费",108.43,108.43]
["　30110","　职工基本医疗保险缴费",174.08,174.08]
["　30112","　其他社会保障缴费",1.35,1.35]
["　30113","　住房公积金",199.42,199.42]
["302","商品和服务支出",932.58,null,932.58]
["　30201","　办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30202","　印刷费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30206","　电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30207","　邮电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30208","　取暖费",16.86,null,16.86]
["　30209","　物业管理费",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["　30211","　差旅费",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
["　30212","　因公出国（境）费用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30213","　维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30217","　公务接待费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　30228","　工会经费",24.75,null,24.75]
["　30231","　公务用车运行维护费",12.16,null,12.16]
["　30239","　其他交通费用",152.84,null,152.84]
["　30240","　税金及附加费用",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　30299","　其他商品和服务支出",594.77,null,594.77]
["303","对个人和家庭的补助",215.38,215.38]
["　30302","　退休费",{"v":176.8,"d":"176.80"},{"v":176.8,"d":"176.80"}]
["　30305","　生活补助",1.76,1.76]
["　30307","　医疗费补助",36.82,36.82]

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["附件1："]
["2021年一般公共预算基本支出表（表7，政府经济分类）"]
["预算部门:921001-青岛市人民政府国有资产监督管理委员会",{"$nulls":3},"单位：万元"]
["政府经济分类科目编码","政府经济分类科目名称","2021年预算"]
[null,null,"合计","人员经费","公用经费"]
["","合计",{"v":3589.29,"d":"3,589.29"},{"v":2656.71,"d":"2,656.71"},932.58]
["501","机关工资福利支出",{"v":2441.33,"d":"2,441.33"},{"v":2441.33,"d":"2,441.33"}]
["　01","　工资奖金津补贴",{"v":1741.19,"d":"1,741.19"},{"v":1741.19,"d":"1,741.19"}]
["　02","　社会保障缴费",500.72,500.72]
["　03","　住房公积金",199.42,199.42]
["502","机关商品和服务支出",932.58,null,932.58]
["　01","　办公经费",314.65,null,314.65]
["　06","　公务接待费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　07","　因公出国(境)费用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　08","　公务用车运行维护费",12.16,null,12.16]
["　09","　维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　99","　其他商品和服务支出",594.77,null,594.77]
["509","对个人和家庭的补助",215.38,215.38]
["　01","　社会福利和救助",38.58,38.58]
["　05","　离退休费",{"v":176.8,"d":"176.80"},{"v":176.8,"d":"176.80"}]

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["附件1："]
["2021年政府性基金预算支出表（表8）"]
["预算部门:921001-青岛市人民政府国有资产监督管理委员会",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标类"]

{"sheet":"1-9部门预算三公经费预算表","index":8,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[3,0,4,0],[3,0,4,0],[3,1,3,5],[7,0,7,5]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年部门“三公”经费预算表（表9）"]
["预算部门:921001-青岛市人民政府国有资产监督管理委员会",{"$nulls":4},"单位：万元"]
["单位名称","当年通过所有财政拨款安排的“三公”经费预算"]
[null,"合计","因公出国（境）费","公务接待费","公务用车购置费","公务用车运行维护费"]
["合计",22.66,{"v":6.3,"d":"6.30"},{"v":4.2,"d":"4.20"},null,12.16]
["青岛市人民政府国有资产监督管理委员会",22.66,{"v":6.3,"d":"6.30"},{"v":4.2,"d":"4.20"},null,12.16]
["注释：1.因公出国（境）费用反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。\n      2.公务接待费反映单位按规定开支的各类公务接待（含外宾接待）费用。  \n      3.公务用车购置反映公务用车购置支出（含车辆购置税、牌照费）。\n      4.公务用车运行维护费反映单位按规定保留的公务用车燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。\n      5.本部门“三公”经费增减变化情况、主要原因及其他需要说明的事项："]
[]
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["      "]
["    "]