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{"sheet":"部门收支总表1","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
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["部门收支总表"]
["单位名称:[295006003]石油和化学工业规划院",null,null,"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",{"v":1380.24,"d":"1,380.24"},"一、社会保障和就业支出",{"v":1353,"d":"1,353.00"}]
["二、政府性基金预算拨款收入",null,"二、资源勘探工业信息等支出",{"v":9297,"d":"9,297.00"}]
["三、国有资本经营预算拨款收入",null,"三、住房保障支出",{"v":343.5,"d":"343.50"}]
["四、事业收入",{"v":8291.77,"d":"8,291.77"}]
["五、事业单位经营收入",{"v":700,"d":"700.00"}]
["六、其他收入",{"v":500,"d":"500.00"}]
[]
[]
["本年收入合计",{"v":10872.01,"d":"10,872.01"},"本年支出合计",{"v":10993.5,"d":"10,993.50"}]
["使用非财政拨款结余",null,"结转下年"]
["上年结转",121.49]
[]
["　　　　　　　　　收　入　总　计",{"v":10993.5,"d":"10,993.50"},"　　　　　　　　　支　出　总　计",{"v":10993.5,"d":"10,993.50"}]

{"sheet":"2021年部门预算公示表目录 ","index":1,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[4,1,4,9]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[null,"石油和化学工业规划院2021年部门预算公示表目录 "]
[]
[null,"收支总表（3张）："]
[null,"1、","《部门收入总表》"]
[null,"2、","《部门收入总表》"]
[null,"3、","《部门支出总表》"]
[]
[null,"财政拨款收支表（6张）："]
[null,"1、","《财政拨款收支总表》"]
[null,"2、","《一般公共预算支出表》"]
[null,"3、","《一般公共预算基本支出表》"]
[null,"4、","《一般公共预算“三公”经费支出表》"]
[null,"5、","《政府性基金预算支出表》"]
[null,"6、","《国有资本经营预算支出表》"]

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["20805","　　行政事业单位养老支出",{"v":1353,"d":"1,353.00"},121.49,121.49,{"$nulls":4},{"v":1231.51,"d":"1,231.51"},{"v":309.8,"d":"309.80"},null,null,921.71]
["2080502","事业单位离退休",{"v":845,"d":"845.00"},{"$nulls":6},{"v":845,"d":"845.00"},89.48,null,null,755.52]
["2080505","机关事业单位基本养老保险缴费支出",{"v":339,"d":"339.00"},121.49,121.49,{"$nulls":4},217.51,146.88,null,null,70.63]
["2080506","机关事业单位职业年金缴费支出",{"v":169,"d":"169.00"},{"$nulls":6},{"v":169,"d":"169.00"},73.44,null,null,95.56]
["215","　资源勘探工业信息等支出",{"v":9297,"d":"9,297.00"},{"$nulls":6},{"v":9297,"d":"9,297.00"},815.88,null,null,{"v":7281.12,"d":"7,281.12"},null,{"v":700,"d":"700.00"},null,null,{"v":500,"d":"500.00"}]
["21507","　　国有资产监管",{"v":9297,"d":"9,297.00"},{"$nulls":6},{"v":9297,"d":"9,297.00"},815.88,null,null,{"v":7281.12,"d":"7,281.12"},null,{"v":700,"d":"700.00"},null,null,{"v":500,"d":"500.00"}]
["2150799","其他国有资产监管支出",{"v":9297,"d":"9,297.00"},{"$nulls":6},{"v":9297,"d":"9,297.00"},815.88,null,null,{"v":7281.12,"d":"7,281.12"},null,{"v":700,"d":"700.00"},null,null,{"v":500,"d":"500.00"}]
["221","　住房保障支出",{"v":343.5,"d":"343.50"},{"$nulls":6},{"v":343.5,"d":"343.50"},254.56,null,null,88.94]
["22102","　　住房改革支出",{"v":343.5,"d":"343.50"},{"$nulls":6},{"v":343.5,"d":"343.50"},254.56,null,null,88.94]
["2210201","住房公积金",{"v":230,"d":"230.00"},{"$nulls":6},{"v":230,"d":"230.00"},141.06,null,null,88.94]
["2210202","提租补贴",{"v":27.1,"d":"27.10"},{"$nulls":6},{"v":27.1,"d":"27.10"},{"v":27.1,"d":"27.10"}]
["2210203","购房补贴",{"v":86.4,"d":"86.40"},{"$nulls":6},{"v":86.4,"d":"86.40"},{"v":86.4,"d":"86.40"}]

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["","合计",{"v":10993.5,"d":"10,993.50"},{"v":10853.5,"d":"10,853.50"},null,null,{"v":140,"d":"140.00"}]
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["208","　社会保障和就业支出",{"v":1353,"d":"1,353.00"},{"v":1353,"d":"1,353.00"}]
["20805","　　行政事业单位养老支出",{"v":1353,"d":"1,353.00"},{"v":1353,"d":"1,353.00"}]
["2080502","事业单位离退休",{"v":845,"d":"845.00"},{"v":845,"d":"845.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":339,"d":"339.00"},{"v":339,"d":"339.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":169,"d":"169.00"},{"v":169,"d":"169.00"}]
["215","　资源勘探工业信息等支出",{"v":9297,"d":"9,297.00"},{"v":9157,"d":"9,157.00"},null,null,{"v":140,"d":"140.00"}]
["21507","　　国有资产监管",{"v":9297,"d":"9,297.00"},{"v":9157,"d":"9,157.00"},null,null,{"v":140,"d":"140.00"}]
["2150799","其他国有资产监管支出",{"v":9297,"d":"9,297.00"},{"v":9157,"d":"9,157.00"},null,null,{"v":140,"d":"140.00"}]
["221","　住房保障支出",{"v":343.5,"d":"343.50"},{"v":343.5,"d":"343.50"}]
["22102","　　住房改革支出",{"v":343.5,"d":"343.50"},{"v":343.5,"d":"343.50"}]
["2210201","住房公积金",{"v":230,"d":"230.00"},{"v":230,"d":"230.00"}]
["2210202","提租补贴",{"v":27.1,"d":"27.10"},{"v":27.1,"d":"27.10"}]
["2210203","购房补贴",{"v":86.4,"d":"86.40"},{"v":86.4,"d":"86.40"}]

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["财政拨款收支总表"]
["单位名称:[295006003]石油和化学工业规划院",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":1380.24,"d":"1,380.24"},"一、本年支出",{"v":1501.73,"d":"1,501.73"}]
[" (一)一般公共预算拨款",{"v":1380.24,"d":"1,380.24"},"  (一)社会保障和就业支出",431.29]
[" (二)政府性基金预算拨款",null,"  (二)资源勘探工业信息等支出",815.88]
[" (三)国有资本经营预算拨款",null,"  (三)住房保障支出",254.56]
[]
["二、上年结转",121.49]
[" (一)一般公共预算拨款",121.49]
[" (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",{"v":1501.73,"d":"1,501.73"},"　　　　　　　　支 出 总 计",{"v":1501.73,"d":"1,501.73"}]

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["科目编码","科目名称/单位名称","本年一般公共预算支出"]
[null,null,"合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
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["208","　社会保障和就业支出",{"v":309.8,"d":"309.80"},{"v":309.8,"d":"309.80"},{"v":309.8,"d":"309.80"}]
["20805","　　行政事业单位养老支出",{"v":309.8,"d":"309.80"},{"v":309.8,"d":"309.80"},{"v":309.8,"d":"309.80"}]
["2080502","事业单位离退休",89.48,89.48,89.48]
["2080505","机关事业单位基本养老保险缴费支出",146.88,146.88,146.88]
["2080506","机关事业单位职业年金缴费支出",73.44,73.44,73.44]
["215","　资源勘探工业信息等支出",815.88,815.88,725.65,90.23]
["21507","　　国有资产监管",815.88,815.88,725.65,90.23]
["2150799","其他国有资产监管支出",815.88,815.88,725.65,90.23]
["221","　住房保障支出",254.56,254.56,254.56]
["22102","　　住房改革支出",254.56,254.56,254.56]
["2210201","住房公积金",141.06,141.06,141.06]
["2210202","提租补贴",{"v":27.1,"d":"27.10"},{"v":27.1,"d":"27.10"},{"v":27.1,"d":"27.10"}]
["2210203","购房补贴",{"v":86.4,"d":"86.40"},{"v":86.4,"d":"86.40"},{"v":86.4,"d":"86.40"}]

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["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
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["301","　工资福利支出",{"v":1183.13,"d":"1,183.13"},{"v":1183.13,"d":"1,183.13"}]
["30101","基本工资",{"v":540,"d":"540.00"},{"v":540,"d":"540.00"}]
["30102","津贴补贴",{"v":96.1,"d":"96.10"},{"v":96.1,"d":"96.10"}]
["30107","绩效工资",185.65,185.65]
["30108","机关事业单位基本养老保险缴费",146.88,146.88]
["30109","职业年金缴费",73.44,73.44]
["30113","住房公积金",141.06,141.06]
["302","　商品和服务支出",2.26,null,2.26]
["30231","公务用车运行维护费",2.26,null,2.26]
["303","　对个人和家庭的补助",106.88,106.88]
["30301","离休费",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"}]
["30302","退休费",96.78,96.78]
["310","　资本性支出",87.97,null,87.97]
["31099","其他资本性支出",87.97,null,87.97]

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[null,null,"小计","公务用车购置费","公务用车运行费"]
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[null,null,"合计","基本支出","项目支出"]
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["科目编码","科目名称","本年国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出"]
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