{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["1-1财政拨款收支总表","1-2_一般公共预算支出表","1-3_一般公共预算基本支出表（部门经济分类）","1-4一般公共预算基本支出表（政府经济分类）","1-5_政府性基金预算支出表","1-6_部门收支总表","1-7_部门收入总表","1-8部门支出总表","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财政拨款收支总表","index":0,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件1："]
["2020年财政拨款收支总表（表1）"]
["单位: 青岛市信访局部门",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2020年预算","项    目","2020年预算"]
["一、一般公共预算",{"v":3583.03,"d":"3,583.03"},"一、人员经费",{"v":1441.23,"d":"1,441.23"}]
["    经费拨款（补助）",{"v":3583.03,"d":"3,583.03"},"    工资福利支出",{"v":1399.97,"d":"1,399.97"}]
["    纳入预算管理的其他政府非税收入",null,"    对个人和家庭的补助",41.26]
["二、政府性基金预算",null,"二、公用经费",{"v":2141.8,"d":"2,141.80"}]
[null,null,"    商品和服务支出",{"v":1115.46,"d":"1,115.46"}]
[null,null,"    资本性支出",{"v":100,"d":"100.00"}]
[null,null,"    其他支出",926.34]
[null,null,"三、专项资金"]
[]
["本  年  收  入  合  计",{"v":3583.03,"d":"3,583.03"},"本  年  支  出  合  计",{"v":3583.03,"d":"3,583.03"}]

{"sheet":"1-2_一般公共预算支出表","index":1,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件1："]
["2020年一般公共预算支出表（表2）"]
["单位: 青岛市信访局部门",{"$nulls":4},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2020年预算"]
[null,null,"合计","人员经费","公用经费","专项资金"]
["","合计",{"v":3583.03,"d":"3,583.03"},{"v":1441.23,"d":"1,441.23"},{"v":2141.8,"d":"2,141.80"}]
["201","一般公共服务支出",{"v":3287.32,"d":"3,287.32"},{"v":1145.52,"d":"1,145.52"},{"v":2141.8,"d":"2,141.80"}]
["　20131","　党委办公厅（室）及相关机构事务",{"v":3287.32,"d":"3,287.32"},{"v":1145.52,"d":"1,145.52"},{"v":2141.8,"d":"2,141.80"}]
["　　2013101","　　行政运行",{"v":3287.32,"d":"3,287.32"},{"v":1145.52,"d":"1,145.52"},{"v":2141.8,"d":"2,141.80"}]
["208","社会保障和就业支出",182.21,182.21]
["　20805","　行政事业单位养老支出",182.21,182.21]
["　　2080506","　　机关事业单位职业年金缴费支出",60.74,60.74]
["　　2080505","　　机关事业单位基本养老保险缴费支出",121.47,121.47]
["221","住房保障支出",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]
["　22102","　住房改革支出",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]
["　　2210201","　　住房公积金",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]

{"sheet":"1-3_一般公共预算基本支出表（部门经济分类）","index":2,"n_rows":39,"n_cols":5,"rows_kept":39,"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："]
["2020年一般公共预算基本支出表（表3,部门经济分类）"]
["单位: 青岛市信访局部门",{"$nulls":3},"单位：万元"]
["经济分类科目编码","经济分类科目名称","2020年预算"]
[null,null,"合计","人员经费","公用经费"]
["","",{"v":3583.03,"d":"3,583.03"},{"v":1441.23,"d":"1,441.23"},{"v":2141.8,"d":"2,141.80"}]
["301","工资福利支出",{"v":1399.97,"d":"1,399.97"},{"v":1399.97,"d":"1,399.97"}]
["　30101","　基本工资",358.91,358.91]
["　30102","　津贴补贴",472.67,472.67]
["　30103","　奖金",65.29,65.29]
["　30107","　绩效工资",93.04,93.04]
["　30108","　机关事业单位基本养老保险缴费",121.47,121.47]
["　30109","　职业年金缴费",60.74,60.74]
["　30110","　职工基本医疗保险缴费",101.06,101.06]
["　30112","　其他社会保障缴费",13.29,13.29]
["　30113","　住房公积金",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]
["302","商品和服务支出",{"v":1128.8,"d":"1,128.80"},null,{"v":1128.8,"d":"1,128.80"}]
["　30201","　办公费",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["　30202","　印刷费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30206","　电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30207","　邮电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30211","　差旅费",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["　30213","　维修（护）费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30214","　租赁费",{"v":430,"d":"430.00"},null,{"v":430,"d":"430.00"}]
["　30215","　会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30216","　培训费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["　30217","　公务接待费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["　30226","　劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30227","　委托业务费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["　30228","　工会经费",13.34,null,13.34]
["　30231","　公务用车运行维护费",{"v":41.8,"d":"41.80"},null,{"v":41.8,"d":"41.80"}]
["　30239","　其他交通费用",63.82,null,63.82]
["　30299","　其他商品和服务支出",366.84,null,366.84]
["303","对个人和家庭的补助",954.26,41.26,{"v":913,"d":"913.00"}]
["　30302","　退休费",34.02,34.02]
["　30307","　医疗费补助",7.24,7.24]
["　30399","　其他对个人和家庭的补助",{"v":913,"d":"913.00"},null,{"v":913,"d":"913.00"}]
["310","资本性支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　31002","　办公设备购置",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]

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["附件1："]
["2020年一般公共预算基本支出表（表4，政府经济分类）"]
["单位: 青岛市信访局部门",{"$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","2020年预算"]
[null,null,"合计","人员经费","公用经费"]
["","合计",{"v":3583.03,"d":"3,583.03"},{"v":1441.23,"d":"1,441.23"},{"v":2141.8,"d":"2,141.80"}]
["501","机关工资福利支出",{"v":1399.97,"d":"1,399.97"},{"v":1399.97,"d":"1,399.97"}]
["　50101","　工资奖金津补贴",989.91,989.91]
["　50102","　社会保障缴费",296.56,296.56]
["　50103","　住房公积金",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]
["502","机关商品和服务支出",{"v":1128.8,"d":"1,128.80"},null,{"v":1128.8,"d":"1,128.80"}]
["　50201","　办公经费",611.16,null,611.16]
["　50202","　会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　50203","　培训费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["　50205","　委托业务费",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["　50206","　公务接待费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["　50208","　公务用车运行维护费",{"v":41.8,"d":"41.80"},null,{"v":41.8,"d":"41.80"}]
["　50209","　维修（护）费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　50299","　其他商品和服务支出",366.84,null,366.84]
["503","机关资本性支出（一）",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　50306","　设备购置",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["509","对个人和家庭的补助",954.26,41.26,{"v":913,"d":"913.00"}]
["　50901","　社会福利和救助",7.24,7.24]
["　50905","　离退休费",34.02,34.02]
["　50999","　其他对个人和家庭补助",{"v":913,"d":"913.00"},null,{"v":913,"d":"913.00"}]

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["附件1："]
["2020年政府性基金预算支出表（表5）"]
["单位: 青岛市信访局部门",{"$nulls":4},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2020年预算"]
[null,null,"合计","人员经费","公用经费","专项资金"]

{"sheet":"1-6_部门收支总表","index":5,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件1："]
["2020年部门收支总表（表6）"]
["单位: 青岛市信访局部门",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2020年预算","项    目","2020年预算"]
["一、财政拨款",{"v":3583.03,"d":"3,583.03"},"一、人员经费",{"v":1441.23,"d":"1,441.23"}]
["    一般公共预算",{"v":3583.03,"d":"3,583.03"},"    工资福利支出",{"v":1399.97,"d":"1,399.97"}]
["        经费拨款（补助）",{"v":3583.03,"d":"3,583.03"},"    对个人和家庭的补助",41.26]
["        纳入预算管理的其他政府非税收入",null,"二、公用经费",{"v":2141.8,"d":"2,141.80"}]
["        政府性基金预算",null,"    商品和服务支出",{"v":1115.46,"d":"1,115.46"}]
["二、纳入财政专户管理的政府非税收入",null,"    资本性支出",{"v":100,"d":"100.00"}]
["三、批准单位管理的政府非税收入",null,"    其他支出",926.34]
["四、事业收入",null,"三、专项资金"]
["五、事业单位经营收入"]
["六、上级补助收入"]
["七、附属单位上缴收入"]
["八、用事业基金弥补收支差额"]
["九、银行贷款"]
["十、其他收入"]
[]
[]
["本  年  收  入  合  计",{"v":3583.03,"d":"3,583.03"},"本  年  支  出  合  计",{"v":3583.03,"d":"3,583.03"}]

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["附件1："]
["2020年部门收入总表（表7）"]
["单位: 青岛市信访局部门",{"$nulls":15},"单位：万元"]
["功能分类科目编码","功能分类科目名称","总计","财政拨款",{"$nulls":4},"纳入财政专户管理的政府非税收入","批准单位管理的政府非税收入","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","用事业基金弥补的收支差额","银行贷款","其他收入"]
[{"$nulls":3},"财政拨款小计","一般公共预算",null,null,"政府性基金预算"]
[{"$nulls":4},"一般公共预算小计","经费拨款","纳入预算管理的其他政府非税收入"]
["","合计",{"v":3583.03,"d":"3,583.03"},{"v":3583.03,"d":"3,583.03"},{"v":3583.03,"d":"3,583.03"},{"v":3583.03,"d":"3,583.03"}]
["201","行政运行",{"v":3287.32,"d":"3,287.32"},{"v":3287.32,"d":"3,287.32"},{"v":3287.32,"d":"3,287.32"},{"v":3287.32,"d":"3,287.32"}]
["　20131","　党委办公厅（室）及相关机构事务",{"v":3287.32,"d":"3,287.32"},{"v":3287.32,"d":"3,287.32"},{"v":3287.32,"d":"3,287.32"},{"v":3287.32,"d":"3,287.32"}]
["　　2013101","　　行政运行",{"v":3287.32,"d":"3,287.32"},{"v":3287.32,"d":"3,287.32"},{"v":3287.32,"d":"3,287.32"},{"v":3287.32,"d":"3,287.32"}]
["208","机关事业单位职业年金缴费支出",182.21,182.21,182.21,182.21]
["　20805","　行政事业单位养老支出",182.21,182.21,182.21,182.21]
["　　2080506","　　机关事业单位职业年金缴费支出",60.74,60.74,60.74,60.74]
["　　2080505","　　机关事业单位基本养老保险缴费支出",121.47,121.47,121.47,121.47]
["221","住房公积金",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]
["　22102","　住房改革支出",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]
["　　2210201","　　住房公积金",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]

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["附件1："]
["2020年部门支出总表（表8）"]
["单位: 青岛市信访局部门",{"$nulls":4},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2020年预算"]
[null,null,"合计","人员经费","公用经费","专项资金"]
["","合计",{"v":3583.03,"d":"3,583.03"},{"v":1441.23,"d":"1,441.23"},{"v":2141.8,"d":"2,141.80"}]
["201","行政运行",{"v":3287.32,"d":"3,287.32"},{"v":1145.52,"d":"1,145.52"},{"v":2141.8,"d":"2,141.80"}]
["　20131","　党委办公厅（室）及相关机构事务",{"v":3287.32,"d":"3,287.32"},{"v":1145.52,"d":"1,145.52"},{"v":2141.8,"d":"2,141.80"}]
["　　2013101","　　行政运行",{"v":3287.32,"d":"3,287.32"},{"v":1145.52,"d":"1,145.52"},{"v":2141.8,"d":"2,141.80"}]
["208","机关事业单位职业年金缴费支出",182.21,182.21]
["　20805","　行政事业单位养老支出",182.21,182.21]
["　　2080506","　　机关事业单位职业年金缴费支出",60.74,60.74]
["　　2080505","　　机关事业单位基本养老保险缴费支出",121.47,121.47]
["221","住房公积金",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]
["　22102","　住房改革支出",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]
["　　2210201","　　住房公积金",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]

{"sheet":"1-9部门预算三公经费预算表","index":8,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,0,1,5],[3,0,4,0],[3,0,4,0],[3,1,3,5],[8,0,8,5]],"flags":["formulas_cached_only"]}
["附件1："]
["2020年部门“三公”经费预算表（表9）"]
["单位: 青岛市信访局部门",{"$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",{"v":67.8,"d":"67.80"},null,{"v":26,"d":"26.00"},null,{"v":41.8,"d":"41.80"}]
["青岛市信访局部门",{"v":67.8,"d":"67.80"},null,{"v":26,"d":"26.00"},null,{"v":41.8,"d":"41.80"}]
["　青岛市信访局",{"v":67.8,"d":"67.80"},null,{"v":26,"d":"26.00"},null,{"v":41.8,"d":"41.80"}]
["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："]
[]
["     "]
["      "]
["    "]