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{"sheet":"附件1","index":0,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附件1-1"]
["2017年松山新区部门收支预算总表"]
[{"$nulls":3},"公开01表"]
["部门名称：财政局",null,null,"单位：万元"]
["收　　　　入",null,"支　　　　出"]
["项　　目","预算数","项　　目","预算数"]
["一、财政拨款（补助）收入",119.79,"一、一般公共服务",113.79]
["二、非税收入",null,"五、教育"]
["1、纳入预算管理的行政事业性收费收入",null,"八、社会保障和就业",{"v":3.4,"d":"3.40"}]
["2、国有资产收益",null,"九、医疗卫生",{"v":2.6,"d":"2.60"}]
["3、纳入预算管理的政府性基金收入",null,"十、节能环保"]
["4、纳入专户管理的行政事业性收费收入",null,"十二、农林水事务"]
["三、事业收入",null,"十五、商业服务业等事务"]
["四、事业单位经营收入",null,"二十三、其他支出"]
["五、其他收入"]
["本年收入合计",119.79,"本年支出合计",119.79]
[]
[]
["收入总计",119.79,"支出总计",119.79]

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["附件1-2"]
["2017年松山新区部门支出预算表"]
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["部门名称：财政局",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合　计","财政拨款（补助）收入","纳入预算管理的行政事业性收费收入","国有资产收益","纳入预算管理的政府性基金收入","纳入专户管理的行政事业性收费收入","事业收入","事业单位经营收入","其他收入"]
["201","一般公共服务","113.79","113.79"]
["20106","财政事务","113.79","113.79"]
["2010601","  行政运行","97.79","97.79"]
["2010602","  一般行政管理事务","16","16"]
["208","社会保障和就业","3.4","3.4"]
["20805","行政事业单位离退休","0.1","0.1"]
["2080504","  未归口管理的行政单位离退休","0.1","0.1"]
["20808","抚恤","3.3","3.3"]
["2080801","  死亡抚恤","3.3","3.3"]
["210","医疗卫生","2.6","2.6"]
["21005","医疗保障","2.6","2.6"]
["2100501","  行政单位医疗","2.6","2.6"]
["合　　计",null,"119.79","119.79"]

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["附件1-3"]
["2017年松山新区部门支出预算表（经济分类）"]
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["部门名称：财政局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合　计","基本支出","项目支出"]
["201","一般公共服务","113.79","59.31","54.48"]
["20106","财政事务","113.79","43.31","54.48"]
["2010601","  行政运行","97.79","43.31","54.48"]
["2010602","  一般行政管理事务","16","16"]
["208","社会保障和就业","3.4","3.4"]
["20805","行政事业单位离退休","0.1","0.1"]
["2080504","  未归口管理的行政单位离退休","0.1","0.1"]
["20808","抚恤","3.3","3.3"]
["2080801","  死亡抚恤","3.3","3.3"]
["210","医疗卫生","2.6","2.6"]
["21005","医疗保障","2.6","2.6"]
["2100501","  行政单位医疗","2.6","2.6"]
["合　　计",null,"119.79","65.31","54.48"]

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["附件1-4"]
["2017年松山新区部门“三公”经费预算表"]
[null,null,"公开03表"]
["部门名称：财政局",null,"单位：万元"]
["项    目","金额"]
["合    计",0]
["1、因公出国（境）费"]
["2、公务接待费"]
["3、公务用车购置及运行费"]
["其中: （1）公务用车运行维护费"]
["      （2）公务用车购置"]