{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["部门预算收支总表","部门预算收入总表","部门预算支出总表","部门预算财政拨款收支总表","部门预算一般公共预算财政拨款支出表","部门预算一般公共预算财政拨款基本支出表","部门预算政府基金预算财政拨款支出表","部门预算国有资本经营预算财政拨款支出表","部门预算财政拨款“三公”经费支出表"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算收支总表","index":0,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[0,0,0,4],[1,0,1,2],[2,0,3,0],[2,1,2,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["部门预算收支总表","","","",""]
["部门名称：河北雄安新区管理委员会","预算年度：2017","","预算年度：2020","金额单位：万元"]
["序号","收入","资金来源","支出",""]
["栏次","项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入",4171411.68,"一、一般公共服务支出",379173.44]
[2,"二、上级拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[3,"三、事业收入",null,"三、国防支出",{"v":0,"d":"0.00"}]
[4,"        其中：财政专户收入",null,"四、公共安全支出",{"v":425,"d":"425.00"}]
[5,"四、经营收入",null,"五、教育支出",{"v":739,"d":"739.00"}]
[6,"五、附属单位上缴收入",null,"六、科学技术支出",{"v":0,"d":"0.00"}]
[7,"六、其他收入",null,"七、文化旅游体育与传媒支出",{"v":1098,"d":"1098.00"}]
[8,"",null,"八、社会保障和就业支出",3267.78]
[9,"",null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[10,"",null,"十、卫生健康支出",841.01]
[11,"",null,"十一、节能环保支出",{"v":50000,"d":"50000.00"}]
[12,"",null,"十二、城乡社区支出",{"v":1826038,"d":"1826038.00"}]
[13,"",null,"十三、农林水支出",53926.25]
[14,"",null,"十四、交通运输支出",{"v":5200,"d":"5200.00"}]
[15,"",null,"十五、资源勘探信息等支出",{"v":352207,"d":"352207.00"}]
[16,"",null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[17,"",null,"十七、金融支出",{"v":90,"d":"90.00"}]
[18,"",null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[19,"",null,"十九、自然资源海洋气象等支出",{"v":109087,"d":"109087.00"}]
[20,"",null,"二十、住房保障支出",712.99]
[21,"",null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[22,"",null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[23,null,null,"二十三、灾害防治及应急管理支出",{"v":1637,"d":"1637.00"}]
[24,null,null,"二十四、预备费",{"v":80000,"d":"80000.00"}]
[25,null,null,"二十五、其他支出",{"v":670413,"d":"670413.00"}]
[26,null,null,"二十六、转移性支出",278403.21]
[27,null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[28,null,null,"二十八、债务付息支出",{"v":352312,"d":"352312.00"}]
[29,null,null,"二十九、债务发行费用支出",{"v":5841,"d":"5841.00"}]
[30,"        本年收入合计",4171411.68,"        本年支出合计",4171411.68]
[31,"    用事业基金弥补收支差额",null,"    结余分配",{"v":0,"d":"0.00"}]
[32,"    年初结转和结余",null,"    年末结转和结余",{"v":0,"d":"0.00"}]
[33,"合计",4171411.68,"合计",4171411.68]

{"sheet":"部门预算收入总表","index":1,"n_rows":211,"n_cols":11,"rows_kept":211,"merged":[[0,0,0,10],[1,0,1,6],[1,7,1,8],[1,9,1,10],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,3,8],[2,9,3,9],[2,10,3,10]],"flags":["formulas_cached_only"]}
["部门预算收入总表","","","","","","","","","",""]
["部门名称：河北雄安新区管理委员会","","","","","年度：","","预算年度：2020","","金额单位：万元",""]
["序号","科目","","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"]
["栏次","功能分类科目编码","科目名称","","小计","事业费限额","小计","其中：财政专户收入","","","其他来源收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,"","合计",4171411.68,4171411.68]
[2,"201","一般公共服务支出",379173.44,379173.44]
[3,"20102","政协事务",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[4,"2010201","行政运行",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[5,"20103","政府办公厅（室）及相关机构事务",{"v":46079,"d":"46079.00"},{"v":46079,"d":"46079.00"}]
[6,"2010301","行政运行",{"v":22382,"d":"22382.00"},{"v":22382,"d":"22382.00"}]
[7,"2010302","一般行政管理事务",{"v":21878,"d":"21878.00"},{"v":21878,"d":"21878.00"}]
[8,"2010306","政务公开审批",{"v":1267,"d":"1267.00"},{"v":1267,"d":"1267.00"}]
[9,"2010350","事业运行",{"v":552,"d":"552.00"},{"v":552,"d":"552.00"}]
[10,"20104","发展与改革事务",302084.44,302084.44]
[11,"2010402","一般行政管理事务",{"v":4620,"d":"4620.00"},{"v":4620,"d":"4620.00"}]
[12,"2010404","战略规划与实施",{"v":1100,"d":"1100.00"},{"v":1100,"d":"1100.00"}]
[13,"2010407","经济体制改革研究",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
[14,"2010408","物价管理",4.44,4.44]
[15,"2010499","其他发展与改革事务支出",{"v":296270,"d":"296270.00"},{"v":296270,"d":"296270.00"}]
[16,"20105","统计信息事务",{"v":365,"d":"365.00"},{"v":365,"d":"365.00"}]
[17,"2010507","专项普查活动",{"v":365,"d":"365.00"},{"v":365,"d":"365.00"}]
[18,"20106","财政事务",{"v":9660,"d":"9660.00"},{"v":9660,"d":"9660.00"}]
[19,"2010602","一般行政管理事务",{"v":295,"d":"295.00"},{"v":295,"d":"295.00"}]
[20,"2010604","预算改革业务",{"v":365,"d":"365.00"},{"v":365,"d":"365.00"}]
[21,"2010608","财政委托业务支出",{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"}]
[22,"20107","税收事务",{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
[23,"2010799","其他税收事务支出",{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
[24,"20108","审计事务",{"v":574,"d":"574.00"},{"v":574,"d":"574.00"}]
[25,"2010804","审计业务",{"v":574,"d":"574.00"},{"v":574,"d":"574.00"}]
[26,"20110","人力资源事务",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
[27,"2011002","一般行政管理事务",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
[28,"20113","商贸事务",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[29,"2011399","其他商贸事务支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[30,"20126","档案事务",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"}]
[31,"2012601","行政运行",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"}]
[32,"20129","群众团体事务",{"v":190,"d":"190.00"},{"v":190,"d":"190.00"}]
[33,"2012999","其他群众团体事务支出",{"v":190,"d":"190.00"},{"v":190,"d":"190.00"}]
[34,"20132","组织事务",{"v":12619,"d":"12619.00"},{"v":12619,"d":"12619.00"}]
[35,"2013201","行政运行",{"v":255,"d":"255.00"},{"v":255,"d":"255.00"}]
[36,"2013299","其他组织事务支出",{"v":12364,"d":"12364.00"},{"v":12364,"d":"12364.00"}]
[37,"20133","宣传事务",{"v":4347,"d":"4347.00"},{"v":4347,"d":"4347.00"}]
[38,"2013350","事业运行",{"v":2445,"d":"2445.00"},{"v":2445,"d":"2445.00"}]
[39,"2013399","其他宣传事务支出",{"v":1902,"d":"1902.00"},{"v":1902,"d":"1902.00"}]
[40,"20134","统战事务",{"v":94,"d":"94.00"},{"v":94,"d":"94.00"}]
[41,"2013404","宗教事务",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[42,"2013405","华侨事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[43,"2013499","其他统战事务支出",{"v":71,"d":"71.00"},{"v":71,"d":"71.00"}]
[44,"20136","其他共产党事务支出",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[45,"2013699","其他共产党事务支出",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[46,"20137","网信事务",{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
[47,"2013799","其他网信事务支出",{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
[48,"20138","市场监督管理事务",{"v":573,"d":"573.00"},{"v":573,"d":"573.00"}]
[49,"2013802","一般行政管理事务",{"v":474,"d":"474.00"},{"v":474,"d":"474.00"}]
[50,"2013804","市场主体管理",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
[51,"2013812","药品事务",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
[52,"2013815","质量安全监管",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[53,"2013816","食品安全监管",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[54,"2013899","其他市场监督管理事务",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
[55,"20199","其他一般公共服务支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[56,"2019999","其他一般公共服务支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[57,"204","公共安全支出",{"v":425,"d":"425.00"},{"v":425,"d":"425.00"}]
[58,"20402","公安",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[59,"2040299","其他公安支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[60,"20403","国家安全",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[61,"2040304","安全业务",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[62,"20406","司法",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[63,"2040602","一般行政管理事务",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[64,"205","教育支出",{"v":739,"d":"739.00"},{"v":739,"d":"739.00"}]
[65,"20501","教育管理事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[66,"2050103","机关服务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[67,"20502","普通教育",{"v":529,"d":"529.00"},{"v":529,"d":"529.00"}]
[68,"2050299","其他普通教育支出",{"v":529,"d":"529.00"},{"v":529,"d":"529.00"}]
[69,"20508","进修及培训",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[70,"2050803","培训支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[71,"207","文化旅游体育与传媒支出",{"v":1098,"d":"1098.00"},{"v":1098,"d":"1098.00"}]
[72,"20701","文化和旅游",{"v":545,"d":"545.00"},{"v":545,"d":"545.00"}]
[73,"2070114","文化和旅游管理事务",{"v":195,"d":"195.00"},{"v":195,"d":"195.00"}]
[74,"2070199","其他文化和旅游支出",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
[75,"20702","文物",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[76,"2070204","文物保护",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[77,"20703","体育",{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
[78,"2070399","其他体育支出",{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
[79,"20706","新闻出版电影",{"v":163,"d":"163.00"},{"v":163,"d":"163.00"}]
[80,"2070605","出版发行",{"v":163,"d":"163.00"},{"v":163,"d":"163.00"}]
[81,"20708","广播电视",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[82,"2070899","其他广播电视支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[83,"20799","其他文化旅游体育与传媒支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[84,"2079999","其他文化旅游体育与传媒支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[85,"208","社会保障和就业支出",3267.78,3267.78]
[86,"20801","人力资源和社会保障管理事务",{"v":879,"d":"879.00"},{"v":879,"d":"879.00"}]
[87,"2080109","社会保险经办机构",{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
[88,"2080111","公共就业服务和职业技能鉴定机构",{"v":329,"d":"329.00"},{"v":329,"d":"329.00"}]
[89,"20802","民政管理事务",{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
[90,"2080208","基层政权建设和社区治理",{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
[91,"20805","行政事业单位养老支出",{"v":952,"d":"952.00"},{"v":952,"d":"952.00"}]
[92,"2080505","机关事业单位基本养老保险缴费支出★",{"v":952,"d":"952.00"},{"v":952,"d":"952.00"}]
[93,"20807","就业补助",{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
[94,"2080799","其他就业补助支出★",{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
[95,"20809","退役安置",62.78,62.78]
[96,"2080905","军队转业干部安置",62.78,62.78]
[97,"20811","残疾人事业",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[98,"2081105","残疾人就业和扶贫",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[99,"20828","退役军人管理事务",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[100,"2082899","其他退役军人事务管理支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[101,"210","卫生健康支出",841.01,841.01]
[102,"21006","中医药",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[103,"2100699","其他中医药支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[104,"21011","行政事业单位医疗",383.01,383.01]
[105,"2101101","行政单位医疗",{"v":381,"d":"381.00"},{"v":381,"d":"381.00"}]
[106,"2101199","其他行政事业单位医疗支出",2.01,2.01]
[107,"21099","其他卫生健康支出",{"v":453,"d":"453.00"},{"v":453,"d":"453.00"}]
[108,"2109901","其他卫生健康支出",{"v":453,"d":"453.00"},{"v":453,"d":"453.00"}]
[109,"211","节能环保支出",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
[110,"21104","自然生态保护",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
[111,"2110499","其他自然生态保护支出",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
[112,"212","城乡社区支出",{"v":1826038,"d":"1826038.00"},{"v":1826038,"d":"1826038.00"}]
[113,"21201","城乡社区管理事务",{"v":710,"d":"710.00"},{"v":710,"d":"710.00"}]
[114,"2120104","城管执法",{"v":415,"d":"415.00"},{"v":415,"d":"415.00"}]
[115,"2120199","其他城乡社区管理事务支出",{"v":295,"d":"295.00"},{"v":295,"d":"295.00"}]
[116,"21202","城乡社区规划与管理",{"v":73338,"d":"73338.00"},{"v":73338,"d":"73338.00"}]
[117,"2120201","城乡社区规划与管理",{"v":73338,"d":"73338.00"},{"v":73338,"d":"73338.00"}]
[118,"21208","国有土地使用权出让收入安排的支出",{"v":761760,"d":"761760.00"},{"v":761760,"d":"761760.00"}]
[119,"2120801","征地和拆迁补偿支出",{"v":300000,"d":"300000.00"},{"v":300000,"d":"300000.00"}]
[120,"2120803","城市建设支出",{"v":461760,"d":"461760.00"},{"v":461760,"d":"461760.00"}]
[121,"21213","城市基础设施配套费安排的支出",{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"}]
[122,"2121301","城市公共设施",{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"}]
[123,"21299","其他城乡社区支出",{"v":960230,"d":"960230.00"},{"v":960230,"d":"960230.00"}]
[124,"2129901","其他城乡社区支出",{"v":960230,"d":"960230.00"},{"v":960230,"d":"960230.00"}]
[125,"213","农林水支出",53926.25,53926.25]
[126,"21301","农业农村",{"v":2990,"d":"2990.00"},{"v":2990,"d":"2990.00"}]
[127,"2130106","科技转化与推广服务",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
[128,"2130108","病虫害控制",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
[129,"2130112","行业业务管理",{"v":2032,"d":"2032.00"},{"v":2032,"d":"2032.00"}]
[130,"2130135","农业资源保护修复与利用",{"v":785,"d":"785.00"},{"v":785,"d":"785.00"}]
[131,"21303","水利",50881.25,50881.25]
[132,"2130305","水利工程建设",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
[133,"2130308","水利前期工作",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[134,"2130311","水资源节约管理与保护",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
[135,"2130314","防汛",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[136,"2130319","江河湖库水系综合整治",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[137,"2130399","其他水利支出",541.25,541.25]
[138,"21308","普惠金融发展支出",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
[139,"2130804","创业担保贷款贴息",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
[140,"214","交通运输支出",{"v":5200,"d":"5200.00"},{"v":5200,"d":"5200.00"}]
[141,"21401","公路水路运输",{"v":5200,"d":"5200.00"},{"v":5200,"d":"5200.00"}]
[142,"2140199","其他公路水路运输支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[143,"2140199","其他公路水路运输支出",{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
[144,"215","资源勘探工业信息等支出",{"v":352207,"d":"352207.00"},{"v":352207,"d":"352207.00"}]
[145,"21501","资源勘探开发",{"v":807,"d":"807.00"},{"v":807,"d":"807.00"}]
[146,"2150199","其他资源勘探业支出",{"v":807,"d":"807.00"},{"v":807,"d":"807.00"}]
[147,"21505","工业和信息产业监管",{"v":351400,"d":"351400.00"},{"v":351400,"d":"351400.00"}]
[148,"2150510","工业和信息产业支持",{"v":280000,"d":"280000.00"},{"v":280000,"d":"280000.00"}]
[149,"2150599","其他工业和信息产业监管支出",{"v":71400,"d":"71400.00"},{"v":71400,"d":"71400.00"}]
[150,"217","金融支出",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
[151,"21799","其他金融支出",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
[152,"2179901","其他金融支出",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
[153,"220","自然资源海洋气象等支出",{"v":109087,"d":"109087.00"},{"v":109087,"d":"109087.00"}]
[154,"22001","自然资源事务",{"v":9087,"d":"9087.00"},{"v":9087,"d":"9087.00"}]
[155,"2200102","一般行政管理事务",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[156,"2200106","自然资源利用与保护",{"v":4203,"d":"4203.00"},{"v":4203,"d":"4203.00"}]
[157,"2200108","自然资源行业业务管理",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[158,"2200109","自然资源调查与确权登记",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"}]
[159,"2200112","土地资源储备支出",{"v":340,"d":"340.00"},{"v":340,"d":"340.00"}]
[160,"2200129","基础测绘与地理信息监管",{"v":3266,"d":"3266.00"},{"v":3266,"d":"3266.00"}]
[161,"2200199","其他自然资源事务支出",{"v":413,"d":"413.00"},{"v":413,"d":"413.00"}]
[162,"22099","其他自然资源海洋气象等支出",{"v":100000,"d":"100000.00"},{"v":100000,"d":"100000.00"}]
[163,"2209901","其他自然资源海洋气象等支出",{"v":100000,"d":"100000.00"},{"v":100000,"d":"100000.00"}]
[164,"221","住房保障支出",712.99,712.99]
[165,"22102","住房改革支出",712.99,712.99]
[166,"2210201","住房公积金",712.99,712.99]
[167,"224","灾害防治及应急管理支出",{"v":1637,"d":"1637.00"},{"v":1637,"d":"1637.00"}]
[168,"22401","应急管理事务",{"v":773,"d":"773.00"},{"v":773,"d":"773.00"}]
[169,"2240106","安全监管",{"v":81,"d":"81.00"},{"v":81,"d":"81.00"}]
[170,"2240109","应急管理",{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
[171,"2240199","其他应急管理支出",{"v":604,"d":"604.00"},{"v":604,"d":"604.00"}]
[172,"22403","森林消防事务",{"v":804,"d":"804.00"},{"v":804,"d":"804.00"}]
[173,"2240304","森林消防应急救援",{"v":804,"d":"804.00"},{"v":804,"d":"804.00"}]
[174,"22406","自然灾害防治",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[175,"2240699","其他自然灾害防治支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[176,"22407","自然灾害救灾及恢复重建支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[177,"2240799","其他自然灾害救灾及恢复重建支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[178,"227","预备费",{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"}]
[179,"229","其他支出",{"v":670413,"d":"670413.00"},{"v":670413,"d":"670413.00"}]
[180,"22902","年初预留",{"v":29500,"d":"29500.00"},{"v":29500,"d":"29500.00"}]
[181,"22904","其他政府性基金及对应专项债务收入安排的支出",{"v":640000,"d":"640000.00"},{"v":640000,"d":"640000.00"}]
[182,"2290402","其他地方自行试点项目收益专项债券收入安排的支出",{"v":640000,"d":"640000.00"},{"v":640000,"d":"640000.00"}]
[183,"22960","彩票公益金安排的支出",{"v":913,"d":"913.00"},{"v":913,"d":"913.00"}]
[184,"2296002","用于社会福利的彩票公益金支出",{"v":201,"d":"201.00"},{"v":201,"d":"201.00"}]
[185,"2296003","用于体育事业的彩票公益金支出",{"v":706,"d":"706.00"},{"v":706,"d":"706.00"}]
[186,"2296006","用于残疾人事业的彩票公益金支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[187,"230","转移性支出",278403.21,278403.21]
[188,"23002","一般性转移支付",{"v":126135,"d":"126135.00"},{"v":126135,"d":"126135.00"}]
[189,"2300208","结算补助支出",{"v":126000,"d":"126000.00"},{"v":126000,"d":"126000.00"}]
[190,"2300256","金融共同财政事权转移支付支出",{"v":135,"d":"135.00"},{"v":135,"d":"135.00"}]
[191,"23003","专项转移支付",{"v":151692,"d":"151692.00"},{"v":151692,"d":"151692.00"}]
[192,"2300305","教育",{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"}]
[193,"2300310","卫生健康",{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"}]
[194,"2300311","节能环保",{"v":107692,"d":"107692.00"},{"v":107692,"d":"107692.00"}]
[195,"2300315","资源勘探信息等",{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"}]
[196,"23004","政府性基金转移支付",576.21,576.21]
[197,"2300401","政府性基金补助支出",576.21,576.21]
[198,"232","债务付息支出",{"v":352312,"d":"352312.00"},{"v":352312,"d":"352312.00"}]
[199,"23203","地方政府一般债务付息支出",{"v":137572,"d":"137572.00"},{"v":137572,"d":"137572.00"}]
[200,"2320301","地方政府一般债券付息支出",{"v":137572,"d":"137572.00"},{"v":137572,"d":"137572.00"}]
[201,"23204","地方政府专项债务付息支出",{"v":214740,"d":"214740.00"},{"v":214740,"d":"214740.00"}]
[202,"2320498","其他地方自行试点项目收益专项债券付息支出",{"v":214740,"d":"214740.00"},{"v":214740,"d":"214740.00"}]
[203,"233","债务发行费用支出",{"v":5841,"d":"5841.00"},{"v":5841,"d":"5841.00"}]
[204,"23303","地方政府一般债务发行费用支出",{"v":2341,"d":"2341.00"},{"v":2341,"d":"2341.00"}]
[205,"23304","地方政府专项债务发行费用支出",{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"}]
[206,"2330498","其他地方自行试点项目收益专项债券发行费用支出",{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"}]

{"sheet":"部门预算支出总表","index":2,"n_rows":210,"n_cols":10,"rows_kept":210,"merged":[[0,0,0,9],[1,0,1,3],[1,7,1,9],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9]],"flags":["formulas_cached_only"]}
["部门预算支出总表"]
["部门名称：河北雄安新区管理委员会",{"$nulls":4},"预算年度：",2020,"金额单位：万元"]
["序号","科目","","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","其他支出"]
["栏次","功能分类科目编码","科目名称","","事业费限额","其他","","","其他来源收入"]
["栏次","1","2","3","4","5","6","7","8",9]
[1,"","合计",4171411.68,{"v":13228,"d":"13228.00"},4158183.68]
[2,"201","一般公共服务支出",379173.44,{"v":11180,"d":"11180.00"},367993.44]
[3,"20102","政协事务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[4,"2010201","行政运行",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[5,"20103","政府办公厅（室）及相关机构事务",{"v":46079,"d":"46079.00"},{"v":10925,"d":"10925.00"},{"v":35154,"d":"35154.00"}]
[6,"2010301","行政运行",{"v":22382,"d":"22382.00"},{"v":10873,"d":"10873.00"},{"v":11509,"d":"11509.00"}]
[7,"2010302","一般行政管理事务",{"v":21878,"d":"21878.00"},{"v":0,"d":"0.00"},{"v":21878,"d":"21878.00"}]
[8,"2010306","政务公开审批",{"v":1267,"d":"1267.00"},{"v":0,"d":"0.00"},{"v":1267,"d":"1267.00"}]
[9,"2010350","事业运行",{"v":552,"d":"552.00"},{"v":52,"d":"52.00"},{"v":500,"d":"500.00"}]
[10,"20104","发展与改革事务",302084.44,{"v":0,"d":"0.00"},302084.44]
[11,"2010402","一般行政管理事务",{"v":4620,"d":"4620.00"},{"v":0,"d":"0.00"},{"v":4620,"d":"4620.00"}]
[12,"2010404","战略规划与实施",{"v":1100,"d":"1100.00"},{"v":0,"d":"0.00"},{"v":1100,"d":"1100.00"}]
[13,"2010407","经济体制改革研究",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
[14,"2010408","物价管理",4.44,{"v":0,"d":"0.00"},4.44]
[15,"2010499","其他发展与改革事务支出",{"v":296270,"d":"296270.00"},{"v":0,"d":"0.00"},{"v":296270,"d":"296270.00"}]
[16,"20105","统计信息事务",{"v":365,"d":"365.00"},{"v":0,"d":"0.00"},{"v":365,"d":"365.00"}]
[17,"2010507","专项普查活动",{"v":365,"d":"365.00"},{"v":0,"d":"0.00"},{"v":365,"d":"365.00"}]
[18,"20106","财政事务",{"v":9660,"d":"9660.00"},{"v":0,"d":"0.00"},{"v":9660,"d":"9660.00"}]
[19,"2010602","一般行政管理事务",{"v":295,"d":"295.00"},{"v":0,"d":"0.00"},{"v":295,"d":"295.00"}]
[20,"2010604","预算改革业务",{"v":365,"d":"365.00"},{"v":0,"d":"0.00"},{"v":365,"d":"365.00"}]
[21,"2010608","财政委托业务支出",{"v":9000,"d":"9000.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9000.00"}]
[22,"20107","税收事务",{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"}]
[23,"2010799","其他税收事务支出",{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"}]
[24,"20108","审计事务",{"v":574,"d":"574.00"},{"v":0,"d":"0.00"},{"v":574,"d":"574.00"}]
[25,"2010804","审计业务",{"v":574,"d":"574.00"},{"v":0,"d":"0.00"},{"v":574,"d":"574.00"}]
[26,"20110","人力资源事务",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
[27,"2011002","一般行政管理事务",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
[28,"20113","商贸事务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[29,"2011399","其他商贸事务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[30,"20126","档案事务",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
[31,"2012601","行政运行",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
[32,"20129","群众团体事务",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
[33,"2012999","其他群众团体事务支出",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
[34,"20132","组织事务",{"v":12619,"d":"12619.00"},{"v":255,"d":"255.00"},{"v":12364,"d":"12364.00"}]
[35,"2013201","行政运行",{"v":255,"d":"255.00"},{"v":255,"d":"255.00"},{"v":0,"d":"0.00"}]
[36,"2013299","其他组织事务支出",{"v":12364,"d":"12364.00"},{"v":0,"d":"0.00"},{"v":12364,"d":"12364.00"}]
[37,"20133","宣传事务",{"v":4347,"d":"4347.00"},{"v":0,"d":"0.00"},{"v":4347,"d":"4347.00"}]
[38,"2013350","事业运行",{"v":2445,"d":"2445.00"},{"v":0,"d":"0.00"},{"v":2445,"d":"2445.00"}]
[39,"2013399","其他宣传事务支出",{"v":1902,"d":"1902.00"},{"v":0,"d":"0.00"},{"v":1902,"d":"1902.00"}]
[40,"20134","统战事务",{"v":94,"d":"94.00"},{"v":0,"d":"0.00"},{"v":94,"d":"94.00"}]
[41,"2013404","宗教事务",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[42,"2013405","华侨事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
[43,"2013499","其他统战事务支出",{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":71,"d":"71.00"}]
[44,"20136","其他共产党事务支出",{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"}]
[45,"2013699","其他共产党事务支出",{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"}]
[46,"20137","网信事务",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
[47,"2013799","其他网信事务支出",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
[48,"20138","市场监督管理事务",{"v":573,"d":"573.00"},{"v":0,"d":"0.00"},{"v":573,"d":"573.00"}]
[49,"2013802","一般行政管理事务",{"v":474,"d":"474.00"},{"v":0,"d":"0.00"},{"v":474,"d":"474.00"}]
[50,"2013804","市场主体管理",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
[51,"2013812","药品事务",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
[52,"2013815","质量安全监管",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[53,"2013816","食品安全监管",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[54,"2013899","其他市场监督管理事务",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
[55,"20199","其他一般公共服务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
[56,"2019999","其他一般公共服务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
[57,"204","公共安全支出",{"v":425,"d":"425.00"},{"v":0,"d":"0.00"},{"v":425,"d":"425.00"}]
[58,"20402","公安",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
[59,"2040299","其他公安支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
[60,"20403","国家安全",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[61,"2040304","安全业务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[62,"20406","司法",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
[63,"2040602","一般行政管理事务",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
[64,"205","教育支出",{"v":739,"d":"739.00"},{"v":0,"d":"0.00"},{"v":739,"d":"739.00"}]
[65,"20501","教育管理事务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[66,"2050103","机关服务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[67,"20502","普通教育",{"v":529,"d":"529.00"},{"v":0,"d":"0.00"},{"v":529,"d":"529.00"}]
[68,"2050299","其他普通教育支出",{"v":529,"d":"529.00"},{"v":0,"d":"0.00"},{"v":529,"d":"529.00"}]
[69,"20508","进修及培训",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
[70,"2050803","培训支出",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
[71,"207","文化旅游体育与传媒支出",{"v":1098,"d":"1098.00"},{"v":0,"d":"0.00"},{"v":1098,"d":"1098.00"}]
[72,"20701","文化和旅游",{"v":545,"d":"545.00"},{"v":0,"d":"0.00"},{"v":545,"d":"545.00"}]
[73,"2070114","文化和旅游管理事务",{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"}]
[74,"2070199","其他文化和旅游支出",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"}]
[75,"20702","文物",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[76,"2070204","文物保护",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[77,"20703","体育",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
[78,"2070399","其他体育支出",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
[79,"20706","新闻出版电影",{"v":163,"d":"163.00"},{"v":0,"d":"0.00"},{"v":163,"d":"163.00"}]
[80,"2070605","出版发行",{"v":163,"d":"163.00"},{"v":0,"d":"0.00"},{"v":163,"d":"163.00"}]
[81,"20708","广播电视",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[82,"2070899","其他广播电视支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[83,"20799","其他文化旅游体育与传媒支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[84,"2079999","其他文化旅游体育与传媒支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[85,"208","社会保障和就业支出",3267.78,{"v":952,"d":"952.00"},2315.78]
[86,"20801","人力资源和社会保障管理事务",{"v":879,"d":"879.00"},{"v":0,"d":"0.00"},{"v":879,"d":"879.00"}]
[87,"2080109","社会保险经办机构",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
[88,"2080111","公共就业服务和职业技能鉴定机构",{"v":329,"d":"329.00"},{"v":0,"d":"0.00"},{"v":329,"d":"329.00"}]
[89,"20802","民政管理事务",{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"}]
[90,"2080208","基层政权建设和社区治理",{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"}]
[91,"20805","行政事业单位养老支出",{"v":952,"d":"952.00"},{"v":952,"d":"952.00"},{"v":0,"d":"0.00"}]
[92,"2080505","机关事业单位基本养老保险缴费支出★",{"v":952,"d":"952.00"},{"v":952,"d":"952.00"},{"v":0,"d":"0.00"}]
[93,"20807","就业补助",{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},{"v":420,"d":"420.00"}]
[94,"2080799","其他就业补助支出★",{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},{"v":420,"d":"420.00"}]
[95,"20809","退役安置",62.78,{"v":0,"d":"0.00"},62.78]
[96,"2080905","军队转业干部安置",62.78,{"v":0,"d":"0.00"},62.78]
[97,"20811","残疾人事业",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[98,"2081105","残疾人就业和扶贫",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[99,"20828","退役军人管理事务",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
[100,"2082899","其他退役军人事务管理支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
[101,"210","卫生健康支出",841.01,383.01,{"v":458,"d":"458.00"}]
[102,"21006","中医药",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
[103,"2100699","其他中医药支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
[104,"21011","行政事业单位医疗",383.01,383.01,{"v":0,"d":"0.00"}]
[105,"2101101","行政单位医疗",{"v":381,"d":"381.00"},{"v":381,"d":"381.00"},{"v":0,"d":"0.00"}]
[106,"2101199","其他行政事业单位医疗支出",2.01,2.01,{"v":0,"d":"0.00"}]
[107,"21099","其他卫生健康支出",{"v":453,"d":"453.00"},{"v":0,"d":"0.00"},{"v":453,"d":"453.00"}]
[108,"2109901","其他卫生健康支出",{"v":453,"d":"453.00"},{"v":0,"d":"0.00"},{"v":453,"d":"453.00"}]
[109,"211","节能环保支出",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"}]
[110,"21104","自然生态保护",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"}]
[111,"2110499","其他自然生态保护支出",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"}]
[112,"212","城乡社区支出",{"v":1826038,"d":"1826038.00"},{"v":0,"d":"0.00"},{"v":1826038,"d":"1826038.00"}]
[113,"21201","城乡社区管理事务",{"v":710,"d":"710.00"},{"v":0,"d":"0.00"},{"v":710,"d":"710.00"}]
[114,"2120104","城管执法",{"v":415,"d":"415.00"},{"v":0,"d":"0.00"},{"v":415,"d":"415.00"}]
[115,"2120199","其他城乡社区管理事务支出",{"v":295,"d":"295.00"},{"v":0,"d":"0.00"},{"v":295,"d":"295.00"}]
[116,"21202","城乡社区规划与管理",{"v":73338,"d":"73338.00"},{"v":0,"d":"0.00"},{"v":73338,"d":"73338.00"}]
[117,"2120201","城乡社区规划与管理",{"v":73338,"d":"73338.00"},{"v":0,"d":"0.00"},{"v":73338,"d":"73338.00"}]
[118,"21208","国有土地使用权出让收入安排的支出",{"v":761760,"d":"761760.00"},{"v":0,"d":"0.00"},{"v":761760,"d":"761760.00"}]
[119,"2120801","征地和拆迁补偿支出",{"v":300000,"d":"300000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300000.00"}]
[120,"2120803","城市建设支出",{"v":461760,"d":"461760.00"},{"v":0,"d":"0.00"},{"v":461760,"d":"461760.00"}]
[121,"21213","城市基础设施配套费安排的支出",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"}]
[122,"2121301","城市公共设施",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"}]
[123,"21299","其他城乡社区支出",{"v":960230,"d":"960230.00"},{"v":0,"d":"0.00"},{"v":960230,"d":"960230.00"}]
[124,"2129901","其他城乡社区支出",{"v":960230,"d":"960230.00"},{"v":0,"d":"0.00"},{"v":960230,"d":"960230.00"}]
[125,"213","农林水支出",53926.25,{"v":0,"d":"0.00"},53926.25]
[126,"21301","农业农村",{"v":2990,"d":"2990.00"},{"v":0,"d":"0.00"},{"v":2990,"d":"2990.00"}]
[127,"2130106","科技转化与推广服务",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
[128,"2130108","病虫害控制",{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"}]
[129,"2130112","行业业务管理",{"v":2032,"d":"2032.00"},{"v":0,"d":"0.00"},{"v":2032,"d":"2032.00"}]
[130,"2130135","农业资源保护修复与利用",{"v":785,"d":"785.00"},{"v":0,"d":"0.00"},{"v":785,"d":"785.00"}]
[131,"21303","水利",50881.25,{"v":0,"d":"0.00"},50881.25]
[132,"2130305","水利工程建设",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"}]
[133,"2130308","水利前期工作",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[134,"2130311","水资源节约管理与保护",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
[135,"2130314","防汛",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[136,"2130319","江河湖库水系综合整治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[137,"2130399","其他水利支出",541.25,{"v":0,"d":"0.00"},541.25]
[138,"21308","普惠金融发展支出",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
[139,"2130804","创业担保贷款贴息",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
[140,"214","交通运输支出",{"v":5200,"d":"5200.00"},{"v":0,"d":"0.00"},{"v":5200,"d":"5200.00"}]
[141,"21401","公路水路运输",{"v":5200,"d":"5200.00"},{"v":0,"d":"0.00"},{"v":5200,"d":"5200.00"}]
[142,"2140199","其他公路水路运输支出",{"v":5200,"d":"5200.00"},{"v":0,"d":"0.00"},{"v":5200,"d":"5200.00"}]
[143,"215","资源勘探工业信息等支出",{"v":352207,"d":"352207.00"},{"v":0,"d":"0.00"},{"v":352207,"d":"352207.00"}]
[144,"21501","资源勘探开发",{"v":807,"d":"807.00"},{"v":0,"d":"0.00"},{"v":807,"d":"807.00"}]
[145,"2150199","其他资源勘探业支出",{"v":807,"d":"807.00"},{"v":0,"d":"0.00"},{"v":807,"d":"807.00"}]
[146,"21505","工业和信息产业监管",{"v":351400,"d":"351400.00"},{"v":0,"d":"0.00"},{"v":351400,"d":"351400.00"}]
[147,"2150510","工业和信息产业支持",{"v":280000,"d":"280000.00"},{"v":0,"d":"0.00"},{"v":280000,"d":"280000.00"}]
[148,"2150599","其他工业和信息产业监管支出",{"v":71400,"d":"71400.00"},{"v":0,"d":"0.00"},{"v":71400,"d":"71400.00"}]
[149,"217","金融支出",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
[150,"21799","其他金融支出",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
[151,"2179901","其他金融支出",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
[152,"220","自然资源海洋气象等支出",{"v":109087,"d":"109087.00"},{"v":0,"d":"0.00"},{"v":109087,"d":"109087.00"}]
[153,"22001","自然资源事务",{"v":9087,"d":"9087.00"},{"v":0,"d":"0.00"},{"v":9087,"d":"9087.00"}]
[154,"2200102","一般行政管理事务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[155,"2200106","自然资源利用与保护",{"v":4203,"d":"4203.00"},{"v":0,"d":"0.00"},{"v":4203,"d":"4203.00"}]
[156,"2200108","自然资源行业业务管理",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
[157,"2200109","自然资源调查与确权登记",{"v":165,"d":"165.00"},{"v":0,"d":"0.00"},{"v":165,"d":"165.00"}]
[158,"2200112","土地资源储备支出",{"v":340,"d":"340.00"},{"v":0,"d":"0.00"},{"v":340,"d":"340.00"}]
[159,"2200129","基础测绘与地理信息监管",{"v":3266,"d":"3266.00"},{"v":0,"d":"0.00"},{"v":3266,"d":"3266.00"}]
[160,"2200199","其他自然资源事务支出",{"v":413,"d":"413.00"},{"v":0,"d":"0.00"},{"v":413,"d":"413.00"}]
[161,"22099","其他自然资源海洋气象等支出",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
[162,"2209901","其他自然资源海洋气象等支出",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
[163,"221","住房保障支出",712.99,712.99,{"v":0,"d":"0.00"}]
[164,"22102","住房改革支出",712.99,712.99,{"v":0,"d":"0.00"}]
[165,"2210201","住房公积金",712.99,712.99,{"v":0,"d":"0.00"}]
[166,"224","灾害防治及应急管理支出",{"v":1637,"d":"1637.00"},{"v":0,"d":"0.00"},{"v":1637,"d":"1637.00"}]
[167,"22401","应急管理事务",{"v":773,"d":"773.00"},{"v":0,"d":"0.00"},{"v":773,"d":"773.00"}]
[168,"2240106","安全监管",{"v":81,"d":"81.00"},{"v":0,"d":"0.00"},{"v":81,"d":"81.00"}]
[169,"2240109","应急管理",{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"}]
[170,"2240199","其他应急管理支出",{"v":604,"d":"604.00"},{"v":0,"d":"0.00"},{"v":604,"d":"604.00"}]
[171,"22403","森林消防事务",{"v":804,"d":"804.00"},{"v":0,"d":"0.00"},{"v":804,"d":"804.00"}]
[172,"2240304","森林消防应急救援",{"v":804,"d":"804.00"},{"v":0,"d":"0.00"},{"v":804,"d":"804.00"}]
[173,"22406","自然灾害防治",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[174,"2240699","其他自然灾害防治支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[175,"22407","自然灾害救灾及恢复重建支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[176,"2240799","其他自然灾害救灾及恢复重建支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[177,"227","预备费",{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80000.00"}]
[178,"229","其他支出",{"v":670413,"d":"670413.00"},{"v":0,"d":"0.00"},{"v":670413,"d":"670413.00"}]
[179,"22902","年初预留",{"v":29500,"d":"29500.00"},{"v":0,"d":"0.00"},{"v":29500,"d":"29500.00"}]
[180,"22904","其他政府性基金及对应专项债务收入安排的支出",{"v":640000,"d":"640000.00"},{"v":0,"d":"0.00"},{"v":640000,"d":"640000.00"}]
[181,"2290402","其他地方自行试点项目收益专项债券收入安排的支出",{"v":640000,"d":"640000.00"},{"v":0,"d":"0.00"},{"v":640000,"d":"640000.00"}]
[182,"22960","彩票公益金安排的支出",{"v":913,"d":"913.00"},{"v":0,"d":"0.00"},{"v":913,"d":"913.00"}]
[183,"2296002","用于社会福利的彩票公益金支出",{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":201,"d":"201.00"}]
[184,"2296003","用于体育事业的彩票公益金支出",{"v":706,"d":"706.00"},{"v":0,"d":"0.00"},{"v":706,"d":"706.00"}]
[185,"2296006","用于残疾人事业的彩票公益金支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
[186,"230","转移性支出",278403.21,{"v":0,"d":"0.00"},278403.21]
[187,"23002","一般性转移支付",{"v":126135,"d":"126135.00"},{"v":0,"d":"0.00"},{"v":126135,"d":"126135.00"}]
[188,"2300208","结算补助支出",{"v":126000,"d":"126000.00"},{"v":0,"d":"0.00"},{"v":126000,"d":"126000.00"}]
[189,"2300256","金融共同财政事权转移支付支出",{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":135,"d":"135.00"}]
[190,"23003","专项转移支付",{"v":151692,"d":"151692.00"},{"v":0,"d":"0.00"},{"v":151692,"d":"151692.00"}]
[191,"2300305","教育",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"}]
[192,"2300310","卫生健康",{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4000.00"}]
[193,"2300311","节能环保",{"v":107692,"d":"107692.00"},{"v":0,"d":"0.00"},{"v":107692,"d":"107692.00"}]
[194,"2300315","资源勘探信息等",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
[195,"23004","政府性基金转移支付",576.21,{"v":0,"d":"0.00"},576.21]
[196,"2300401","政府性基金补助支出",576.21,{"v":0,"d":"0.00"},576.21]
[197,"232","债务付息支出",{"v":352312,"d":"352312.00"},{"v":0,"d":"0.00"},{"v":352312,"d":"352312.00"}]
[198,"23203","地方政府一般债务付息支出",{"v":137572,"d":"137572.00"},{"v":0,"d":"0.00"},{"v":137572,"d":"137572.00"}]
[199,"2320301","地方政府一般债券付息支出",{"v":137572,"d":"137572.00"},{"v":0,"d":"0.00"},{"v":137572,"d":"137572.00"}]
[200,"23204","地方政府专项债务付息支出",{"v":214740,"d":"214740.00"},{"v":0,"d":"0.00"},{"v":214740,"d":"214740.00"}]
[201,"2320498","其他地方自行试点项目收益专项债券付息支出",{"v":214740,"d":"214740.00"},{"v":0,"d":"0.00"},{"v":214740,"d":"214740.00"}]
[202,"233","债务发行费用支出",{"v":5841,"d":"5841.00"},{"v":0,"d":"0.00"},{"v":5841,"d":"5841.00"}]
[203,"23303","地方政府一般债务发行费用支出",{"v":2341,"d":"2341.00"},{"v":0,"d":"0.00"},{"v":2341,"d":"2341.00"}]
[204,"23304","地方政府专项债务发行费用支出",{"v":3500,"d":"3500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3500.00"}]
[205,"2330498","其他地方自行试点项目收益专项债券发行费用支出",{"v":3500,"d":"3500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3500.00"}]

{"sheet":"部门预算财政拨款收支总表","index":3,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[0,0,0,7],[1,0,2,2],[1,3,2,3],[1,4,2,5],[1,6,2,7]],"flags":["formulas_cached_only"]}
["部门预算财政拨款收支总表","","","","","","",""]
["部门名称：河北雄安新区管理委员会",null,null,"","预算年度：2020",null,"金额单位：万元"]
[{"$nulls":3},"支出"]
["栏次","项    目","金额","项    目","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","1","2","3","4","5","6","7"]
["1","一、一般公共预算财政拨款",2519922.47,"一、一般公共服务支出",379173.44,379173.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2","二、政府性基金预算财政拨款",1651489.21,"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4",null,"","四、公共安全支出",{"v":425,"d":"425.00"},{"v":425,"d":"425.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5",null,"","五、教育支出",{"v":739,"d":"739.00"},{"v":739,"d":"739.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6",null,"","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7",null,"","七、文化旅游体育与传媒支出",{"v":1098,"d":"1098.00"},{"v":1098,"d":"1098.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8",null,"","八、社会保障和就业支出",3267.78,3267.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9",null,"","九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10",null,"","十、卫生健康支出",841.01,841.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11",null,"","十一、节能环保支出",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12",null,"","十二、城乡社区支出",{"v":1826038,"d":"1826038.00"},{"v":1034278,"d":"1034278.00"},{"v":791760,"d":"791760.00"},{"v":0,"d":"0.00"}]
["13",null,"","十三、农林水支出",53926.25,53926.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14",null,"","十四、交通运输支出",{"v":5200,"d":"5200.00"},{"v":5200,"d":"5200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15",null,"","十五、资源勘探信息等支出",{"v":352207,"d":"352207.00"},{"v":352207,"d":"352207.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16",null,"","十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17",null,"","十七、金融支出",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18",null,"","十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["19",null,"","十九、自然资源海洋气象等支出",{"v":109087,"d":"109087.00"},{"v":109087,"d":"109087.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20",null,"","二十、住房保障支出",712.99,712.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21",null,"","二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22",null,"","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23",null,"","二十三、灾害防治及应急管理支出",{"v":1637,"d":"1637.00"},{"v":1637,"d":"1637.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24",null,"","二十四、预备费",{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["25",null,"","二十五、其他支出",{"v":670413,"d":"670413.00"},{"v":29500,"d":"29500.00"},{"v":640913,"d":"640913.00"},{"v":0,"d":"0.00"}]
["26",null,"","二十六、转移性支出",278403.21,{"v":277827,"d":"277827.00"},576.21,{"v":0,"d":"0.00"}]
["27",null,"","二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["28",null,"","二十八、债务付息支出",{"v":352312,"d":"352312.00"},{"v":137572,"d":"137572.00"},{"v":214740,"d":"214740.00"},{"v":0,"d":"0.00"}]
[null,null,"","二十九、债务发行费用支出",{"v":5841,"d":"5841.00"},{"v":2341,"d":"2341.00"},{"v":3500,"d":"3500.00"},{"v":0,"d":"0.00"}]
["29","        本年收入合计",4171411.68,"        本年支出合计",4171411.68,2519922.47,1651489.21,{"v":0,"d":"0.00"}]
["30","    年初财政拨款结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","            合计",4171411.68,"            合计",4171411.68,2519922.47,1651489.21,{"v":0,"d":"0.00"}]

{"sheet":"部门预算一般公共预算财政拨款支出表","index":4,"n_rows":194,"n_cols":6,"rows_kept":194,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款支出表","","","","",""]
["部门名称：河北雄安新区管理委员会","","预算年度：2017","","预算年度：2020","金额单位：万元"]
["序号","科目","","合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称","","","其他来源收入"]
["栏次","1","2","3","4","5"]
[1,"","合计",2519922.47,{"v":13228,"d":"13228.00"},2506694.47]
[2,"201","一般公共服务支出",379173.44,{"v":11180,"d":"11180.00"},367993.44]
[3,"20102","政协事务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[4,"2010201","行政运行",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[5,"20103","政府办公厅（室）及相关机构事务",{"v":46079,"d":"46079.00"},{"v":10925,"d":"10925.00"},{"v":35154,"d":"35154.00"}]
[6,"2010301","行政运行",{"v":22382,"d":"22382.00"},{"v":10873,"d":"10873.00"},{"v":11509,"d":"11509.00"}]
[7,"2010302","一般行政管理事务",{"v":21878,"d":"21878.00"},{"v":0,"d":"0.00"},{"v":21878,"d":"21878.00"}]
[8,"2010306","政务公开审批",{"v":1267,"d":"1267.00"},{"v":0,"d":"0.00"},{"v":1267,"d":"1267.00"}]
[9,"2010350","事业运行",{"v":552,"d":"552.00"},{"v":52,"d":"52.00"},{"v":500,"d":"500.00"}]
[10,"20104","发展与改革事务",302084.44,{"v":0,"d":"0.00"},302084.44]
[11,"2010402","一般行政管理事务",{"v":4620,"d":"4620.00"},{"v":0,"d":"0.00"},{"v":4620,"d":"4620.00"}]
[12,"2010404","战略规划与实施",{"v":1100,"d":"1100.00"},{"v":0,"d":"0.00"},{"v":1100,"d":"1100.00"}]
[13,"2010407","经济体制改革研究",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
[14,"2010408","物价管理",4.44,{"v":0,"d":"0.00"},4.44]
[15,"2010499","其他发展与改革事务支出",{"v":296270,"d":"296270.00"},{"v":0,"d":"0.00"},{"v":296270,"d":"296270.00"}]
[16,"20105","统计信息事务",{"v":365,"d":"365.00"},{"v":0,"d":"0.00"},{"v":365,"d":"365.00"}]
[17,"2010507","专项普查活动",{"v":365,"d":"365.00"},{"v":0,"d":"0.00"},{"v":365,"d":"365.00"}]
[18,"20106","财政事务",{"v":9660,"d":"9660.00"},{"v":0,"d":"0.00"},{"v":9660,"d":"9660.00"}]
[19,"2010602","一般行政管理事务",{"v":295,"d":"295.00"},{"v":0,"d":"0.00"},{"v":295,"d":"295.00"}]
[20,"2010604","预算改革业务",{"v":365,"d":"365.00"},{"v":0,"d":"0.00"},{"v":365,"d":"365.00"}]
[21,"2010608","财政委托业务支出",{"v":9000,"d":"9000.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9000.00"}]
[22,"20107","税收事务",{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"}]
[23,"2010799","其他税收事务支出",{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"}]
[24,"20108","审计事务",{"v":574,"d":"574.00"},{"v":0,"d":"0.00"},{"v":574,"d":"574.00"}]
[25,"2010804","审计业务",{"v":574,"d":"574.00"},{"v":0,"d":"0.00"},{"v":574,"d":"574.00"}]
[26,"20110","人力资源事务",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
[27,"2011002","一般行政管理事务",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
[28,"20113","商贸事务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[29,"2011399","其他商贸事务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[30,"20126","档案事务",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
[31,"2012601","行政运行",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
[32,"20129","群众团体事务",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
[33,"2012999","其他群众团体事务支出",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
[34,"20132","组织事务",{"v":12619,"d":"12619.00"},{"v":255,"d":"255.00"},{"v":12364,"d":"12364.00"}]
[35,"2013201","行政运行",{"v":255,"d":"255.00"},{"v":255,"d":"255.00"},{"v":0,"d":"0.00"}]
[36,"2013299","其他组织事务支出",{"v":12364,"d":"12364.00"},{"v":0,"d":"0.00"},{"v":12364,"d":"12364.00"}]
[37,"20133","宣传事务",{"v":4347,"d":"4347.00"},{"v":0,"d":"0.00"},{"v":4347,"d":"4347.00"}]
[38,"2013350","事业运行",{"v":2445,"d":"2445.00"},{"v":0,"d":"0.00"},{"v":2445,"d":"2445.00"}]
[39,"2013399","其他宣传事务支出",{"v":1902,"d":"1902.00"},{"v":0,"d":"0.00"},{"v":1902,"d":"1902.00"}]
[40,"20134","统战事务",{"v":94,"d":"94.00"},{"v":0,"d":"0.00"},{"v":94,"d":"94.00"}]
[41,"2013404","宗教事务",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[42,"2013405","华侨事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
[43,"2013499","其他统战事务支出",{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":71,"d":"71.00"}]
[44,"20136","其他共产党事务支出",{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"}]
[45,"2013699","其他共产党事务支出",{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"}]
[46,"20137","网信事务",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
[47,"2013799","其他网信事务支出",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
[48,"20138","市场监督管理事务",{"v":573,"d":"573.00"},{"v":0,"d":"0.00"},{"v":573,"d":"573.00"}]
[49,"2013802","一般行政管理事务",{"v":474,"d":"474.00"},{"v":0,"d":"0.00"},{"v":474,"d":"474.00"}]
[50,"2013804","市场主体管理",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
[51,"2013812","药品事务",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
[52,"2013815","质量安全监管",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[53,"2013816","食品安全监管",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[54,"2013899","其他市场监督管理事务",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
[55,"20199","其他一般公共服务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
[56,"2019999","其他一般公共服务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
[57,"204","公共安全支出",{"v":425,"d":"425.00"},{"v":0,"d":"0.00"},{"v":425,"d":"425.00"}]
[58,"20402","公安",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
[59,"2040299","其他公安支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
[60,"20403","国家安全",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[61,"2040304","安全业务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[62,"20406","司法",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
[63,"2040602","一般行政管理事务",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
[64,"205","教育支出",{"v":739,"d":"739.00"},{"v":0,"d":"0.00"},{"v":739,"d":"739.00"}]
[65,"20501","教育管理事务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[66,"2050103","机关服务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[67,"20502","普通教育",{"v":529,"d":"529.00"},{"v":0,"d":"0.00"},{"v":529,"d":"529.00"}]
[68,"2050299","其他普通教育支出",{"v":529,"d":"529.00"},{"v":0,"d":"0.00"},{"v":529,"d":"529.00"}]
[69,"20508","进修及培训",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
[70,"2050803","培训支出",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
[71,"207","文化旅游体育与传媒支出",{"v":1098,"d":"1098.00"},{"v":0,"d":"0.00"},{"v":1098,"d":"1098.00"}]
[72,"20701","文化和旅游",{"v":545,"d":"545.00"},{"v":0,"d":"0.00"},{"v":545,"d":"545.00"}]
[73,"2070114","文化和旅游管理事务",{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"}]
[74,"2070199","其他文化和旅游支出",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"}]
[75,"20702","文物",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[76,"2070204","文物保护",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[77,"20703","体育",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
[78,"2070399","其他体育支出",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
[79,"20706","新闻出版电影",{"v":163,"d":"163.00"},{"v":0,"d":"0.00"},{"v":163,"d":"163.00"}]
[80,"2070605","出版发行",{"v":163,"d":"163.00"},{"v":0,"d":"0.00"},{"v":163,"d":"163.00"}]
[81,"20708","广播电视",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[82,"2070899","其他广播电视支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[83,"20799","其他文化旅游体育与传媒支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[84,"2079999","其他文化旅游体育与传媒支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[85,"208","社会保障和就业支出",3267.78,{"v":952,"d":"952.00"},2315.78]
[86,"20801","人力资源和社会保障管理事务",{"v":879,"d":"879.00"},{"v":0,"d":"0.00"},{"v":879,"d":"879.00"}]
[87,"2080109","社会保险经办机构",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
[88,"2080111","公共就业服务和职业技能鉴定机构",{"v":329,"d":"329.00"},{"v":0,"d":"0.00"},{"v":329,"d":"329.00"}]
[89,"20802","民政管理事务",{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"}]
[90,"2080208","基层政权建设和社区治理",{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"}]
[91,"20805","行政事业单位养老支出",{"v":952,"d":"952.00"},{"v":952,"d":"952.00"},{"v":0,"d":"0.00"}]
[92,"2080505","机关事业单位基本养老保险缴费支出★",{"v":952,"d":"952.00"},{"v":952,"d":"952.00"},{"v":0,"d":"0.00"}]
[93,"20807","就业补助",{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},{"v":420,"d":"420.00"}]
[94,"2080799","其他就业补助支出★",{"v":420,"d":"420.00"},{"v":0,"d":"0.00"},{"v":420,"d":"420.00"}]
[95,"20809","退役安置",62.78,{"v":0,"d":"0.00"},62.78]
[96,"2080905","军队转业干部安置",62.78,{"v":0,"d":"0.00"},62.78]
[97,"20811","残疾人事业",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[98,"2081105","残疾人就业和扶贫",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[99,"20828","退役军人管理事务",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
[100,"2082899","其他退役军人事务管理支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
[101,"210","卫生健康支出",841.01,383.01,{"v":458,"d":"458.00"}]
[102,"21006","中医药",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
[103,"2100699","其他中医药支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
[104,"21011","行政事业单位医疗",383.01,383.01,{"v":0,"d":"0.00"}]
[105,"2101101","行政单位医疗",{"v":381,"d":"381.00"},{"v":381,"d":"381.00"},{"v":0,"d":"0.00"}]
[106,"2101199","其他行政事业单位医疗支出",2.01,2.01,{"v":0,"d":"0.00"}]
[107,"21099","其他卫生健康支出",{"v":453,"d":"453.00"},{"v":0,"d":"0.00"},{"v":453,"d":"453.00"}]
[108,"2109901","其他卫生健康支出",{"v":453,"d":"453.00"},{"v":0,"d":"0.00"},{"v":453,"d":"453.00"}]
[109,"211","节能环保支出",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"}]
[110,"21104","自然生态保护",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"}]
[111,"2110499","其他自然生态保护支出",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"}]
[112,"212","城乡社区支出",{"v":1034278,"d":"1034278.00"},{"v":0,"d":"0.00"},{"v":1034278,"d":"1034278.00"}]
[113,"21201","城乡社区管理事务",{"v":710,"d":"710.00"},{"v":0,"d":"0.00"},{"v":710,"d":"710.00"}]
[114,"2120104","城管执法",{"v":415,"d":"415.00"},{"v":0,"d":"0.00"},{"v":415,"d":"415.00"}]
[115,"2120199","其他城乡社区管理事务支出",{"v":295,"d":"295.00"},{"v":0,"d":"0.00"},{"v":295,"d":"295.00"}]
[116,"21202","城乡社区规划与管理",{"v":73338,"d":"73338.00"},{"v":0,"d":"0.00"},{"v":73338,"d":"73338.00"}]
[117,"2120201","城乡社区规划与管理",{"v":73338,"d":"73338.00"},{"v":0,"d":"0.00"},{"v":73338,"d":"73338.00"}]
[118,"21299","其他城乡社区支出",{"v":960230,"d":"960230.00"},{"v":0,"d":"0.00"},{"v":960230,"d":"960230.00"}]
[119,"2129901","其他城乡社区支出",{"v":960230,"d":"960230.00"},{"v":0,"d":"0.00"},{"v":960230,"d":"960230.00"}]
[120,"213","农林水支出",53926.25,{"v":0,"d":"0.00"},53926.25]
[121,"21301","农业农村",{"v":2990,"d":"2990.00"},{"v":0,"d":"0.00"},{"v":2990,"d":"2990.00"}]
[122,"2130106","科技转化与推广服务",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
[123,"2130108","病虫害控制",{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"}]
[124,"2130112","行业业务管理",{"v":2032,"d":"2032.00"},{"v":0,"d":"0.00"},{"v":2032,"d":"2032.00"}]
[125,"2130135","农业资源保护修复与利用",{"v":785,"d":"785.00"},{"v":0,"d":"0.00"},{"v":785,"d":"785.00"}]
[126,"21303","水利",50881.25,{"v":0,"d":"0.00"},50881.25]
[127,"2130305","水利工程建设",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"}]
[128,"2130308","水利前期工作",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[129,"2130311","水资源节约管理与保护",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
[130,"2130314","防汛",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[131,"2130319","江河湖库水系综合整治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[132,"2130399","其他水利支出",541.25,{"v":0,"d":"0.00"},541.25]
[133,"21308","普惠金融发展支出",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
[134,"2130804","创业担保贷款贴息",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
[135,"214","交通运输支出",{"v":5200,"d":"5200.00"},{"v":0,"d":"0.00"},{"v":5200,"d":"5200.00"}]
[136,"21401","公路水路运输",{"v":5200,"d":"5200.00"},{"v":0,"d":"0.00"},{"v":5200,"d":"5200.00"}]
[137,"2140199","其他公路水路运输支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
[138,"2140199","其他公路水路运输支出",{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"}]
[139,"215","资源勘探工业信息等支出",{"v":352207,"d":"352207.00"},{"v":0,"d":"0.00"},{"v":352207,"d":"352207.00"}]
[140,"21501","资源勘探开发",{"v":807,"d":"807.00"},{"v":0,"d":"0.00"},{"v":807,"d":"807.00"}]
[141,"2150199","其他资源勘探业支出",{"v":807,"d":"807.00"},{"v":0,"d":"0.00"},{"v":807,"d":"807.00"}]
[142,"21505","工业和信息产业监管",{"v":351400,"d":"351400.00"},{"v":0,"d":"0.00"},{"v":351400,"d":"351400.00"}]
[143,"2150510","工业和信息产业支持",{"v":280000,"d":"280000.00"},{"v":0,"d":"0.00"},{"v":280000,"d":"280000.00"}]
[144,"2150599","其他工业和信息产业监管支出",{"v":71400,"d":"71400.00"},{"v":0,"d":"0.00"},{"v":71400,"d":"71400.00"}]
[145,"217","金融支出",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
[146,"21799","其他金融支出",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
[147,"2179901","其他金融支出",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
[148,"220","自然资源海洋气象等支出",{"v":109087,"d":"109087.00"},{"v":0,"d":"0.00"},{"v":109087,"d":"109087.00"}]
[149,"22001","自然资源事务",{"v":9087,"d":"9087.00"},{"v":0,"d":"0.00"},{"v":9087,"d":"9087.00"}]
[150,"2200102","一般行政管理事务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[151,"2200106","自然资源利用与保护",{"v":4203,"d":"4203.00"},{"v":0,"d":"0.00"},{"v":4203,"d":"4203.00"}]
[152,"2200108","自然资源行业业务管理",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
[153,"2200109","自然资源调查与确权登记",{"v":165,"d":"165.00"},{"v":0,"d":"0.00"},{"v":165,"d":"165.00"}]
[154,"2200112","土地资源储备支出",{"v":340,"d":"340.00"},{"v":0,"d":"0.00"},{"v":340,"d":"340.00"}]
[155,"2200129","基础测绘与地理信息监管",{"v":3266,"d":"3266.00"},{"v":0,"d":"0.00"},{"v":3266,"d":"3266.00"}]
[156,"2200199","其他自然资源事务支出",{"v":413,"d":"413.00"},{"v":0,"d":"0.00"},{"v":413,"d":"413.00"}]
[157,"22099","其他自然资源海洋气象等支出",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
[158,"2209901","其他自然资源海洋气象等支出",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
[159,"221","住房保障支出",712.99,712.99,{"v":0,"d":"0.00"}]
[160,"22102","住房改革支出",712.99,712.99,{"v":0,"d":"0.00"}]
[161,"2210201","住房公积金",712.99,712.99,{"v":0,"d":"0.00"}]
[162,"224","灾害防治及应急管理支出",{"v":1637,"d":"1637.00"},{"v":0,"d":"0.00"},{"v":1637,"d":"1637.00"}]
[163,"22401","应急管理事务",{"v":773,"d":"773.00"},{"v":0,"d":"0.00"},{"v":773,"d":"773.00"}]
[164,"2240106","安全监管",{"v":81,"d":"81.00"},{"v":0,"d":"0.00"},{"v":81,"d":"81.00"}]
[165,"2240109","应急管理",{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"}]
[166,"2240199","其他应急管理支出",{"v":604,"d":"604.00"},{"v":0,"d":"0.00"},{"v":604,"d":"604.00"}]
[167,"22403","森林消防事务",{"v":804,"d":"804.00"},{"v":0,"d":"0.00"},{"v":804,"d":"804.00"}]
[168,"2240304","森林消防应急救援",{"v":804,"d":"804.00"},{"v":0,"d":"0.00"},{"v":804,"d":"804.00"}]
[169,"22406","自然灾害防治",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[170,"2240699","其他自然灾害防治支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[171,"22407","自然灾害救灾及恢复重建支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[172,"2240799","其他自然灾害救灾及恢复重建支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[173,"227","预备费",{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80000.00"}]
[174,"229","其他支出",{"v":29500,"d":"29500.00"},{"v":0,"d":"0.00"},{"v":29500,"d":"29500.00"}]
[175,"22902","年初预留",{"v":29500,"d":"29500.00"},{"v":0,"d":"0.00"},{"v":29500,"d":"29500.00"}]
[176,"230","转移性支出",{"v":277827,"d":"277827.00"},{"v":0,"d":"0.00"},{"v":277827,"d":"277827.00"}]
[177,"23002","一般性转移支付",{"v":126135,"d":"126135.00"},{"v":0,"d":"0.00"},{"v":126135,"d":"126135.00"}]
[178,"2300208","结算补助支出",{"v":126000,"d":"126000.00"},{"v":0,"d":"0.00"},{"v":126000,"d":"126000.00"}]
[179,"2300256","金融共同财政事权转移支付支出",{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":135,"d":"135.00"}]
[180,"23003","专项转移支付",{"v":151692,"d":"151692.00"},{"v":0,"d":"0.00"},{"v":151692,"d":"151692.00"}]
[181,"2300305","教育",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"}]
[182,"2300310","卫生健康",{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4000.00"}]
[183,"2300311","节能环保",{"v":107692,"d":"107692.00"},{"v":0,"d":"0.00"},{"v":107692,"d":"107692.00"}]
[184,"2300315","资源勘探信息等",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
[185,"232","债务付息支出",{"v":137572,"d":"137572.00"},{"v":0,"d":"0.00"},{"v":137572,"d":"137572.00"}]
[186,"23203","地方政府一般债务付息支出",{"v":137572,"d":"137572.00"},{"v":0,"d":"0.00"},{"v":137572,"d":"137572.00"}]
[187,"2320301","地方政府一般债券付息支出",{"v":137572,"d":"137572.00"},{"v":0,"d":"0.00"},{"v":137572,"d":"137572.00"}]
[188,"233","债务发行费用支出",{"v":2341,"d":"2341.00"},{"v":0,"d":"0.00"},{"v":2341,"d":"2341.00"}]
[189,"23303","地方政府一般债务发行费用支出",{"v":2341,"d":"2341.00"},{"v":0,"d":"0.00"},{"v":2341,"d":"2341.00"}]

{"sheet":"部门预算一般公共预算财政拨款基本支出表","index":5,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款基本支出表","","","","",""]
["部门名称：河北雄安新区管理委员会","","预算年度：2017","","预算年度：2020","金额单位：万元"]
["序号","科目","","基本支出","基本支出","项目支出"]
["栏次","经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["栏次","1","2","3","4","5"]
[1,"","合计",{"v":13228,"d":"13228.00"},{"v":10117,"d":"10117.00"},{"v":3111,"d":"3111.00"}]
[2,"301","工资福利支出",{"v":10117,"d":"10117.00"},{"v":10117,"d":"10117.00"},{"v":0,"d":"0.00"}]
[3,"30101","基本工资",{"v":8040,"d":"8040.00"},{"v":8040,"d":"8040.00"},{"v":0,"d":"0.00"}]
[4,"30108","机关事业单位基本养老保险缴费★",{"v":952,"d":"952.00"},{"v":952,"d":"952.00"},{"v":0,"d":"0.00"}]
[5,"30110","城镇职工基本医疗保险缴费",{"v":381,"d":"381.00"},{"v":381,"d":"381.00"},{"v":0,"d":"0.00"}]
[6,"30112","其他社会保障缴费★",31.01,31.01,{"v":0,"d":"0.00"}]
[7,"30113","住房公积金",712.99,712.99,{"v":0,"d":"0.00"}]
[8,"302","商品和服务支出",{"v":3091,"d":"3091.00"},{"v":0,"d":"0.00"},{"v":3091,"d":"3091.00"}]
[9,"30201","办公费",{"v":268,"d":"268.00"},{"v":0,"d":"0.00"},{"v":268,"d":"268.00"}]
[10,"30202","印刷费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
[11,"30205","水费",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
[12,"30206","电费",{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"}]
[13,"30207","邮电费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
[14,"30208","取暖费",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
[15,"30211","差旅费",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
[16,"30212","因公出国（境）费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[17,"30213","维修(护)费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[18,"30215","会议费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
[19,"30216","培训费",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"}]
[20,"30217","公务接待费",{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"}]
[21,"30227","委托业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[22,"30228","工会经费",{"v":127,"d":"127.00"},{"v":0,"d":"0.00"},{"v":127,"d":"127.00"}]
[23,"30229","福利费",{"v":253,"d":"253.00"},{"v":0,"d":"0.00"},{"v":253,"d":"253.00"}]
[24,"30231","公务用车运行维护费★",{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"}]
[25,"30239","其他交通费用★",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[26,"30299","其他商品和服务支出",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
[27,"310","资本性支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[28,"31002","办公设备购置",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]

{"sheet":"部门预算政府基金预算财政拨款支出表","index":6,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算政府基金预算财政拨款支出表","","","","",""]
["部门名称：河北雄安新区管理委员会","","预算年度：2017","","预算年度：2020","金额单位：万元"]
["序号","科目","","合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称","","","其他来源收入"]
["栏次","1","2","3","4","5"]
[1,null,"合计",1651489.21,null,1651489.21]
[2,"212","城乡社区支出",{"v":791760,"d":"791760.00"},{"v":0,"d":"0.00"},{"v":791760,"d":"791760.00"}]
[3,"21208","国有土地使用权出让收入安排的支出",{"v":761760,"d":"761760.00"},{"v":0,"d":"0.00"},{"v":761760,"d":"761760.00"}]
[4,"2120801","征地和拆迁补偿支出",{"v":300000,"d":"300000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300000.00"}]
[5,"2120803","城市建设支出",{"v":461760,"d":"461760.00"},{"v":0,"d":"0.00"},{"v":461760,"d":"461760.00"}]
[6,"21213","城市基础设施配套费安排的支出",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"}]
[7,"2121301","城市公共设施",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"}]
[8,"229","其他支出",{"v":640913,"d":"640913.00"},{"v":0,"d":"0.00"},{"v":640913,"d":"640913.00"}]
[9,"22904","其他政府性基金及对应专项债务收入安排的支出",{"v":640000,"d":"640000.00"},{"v":0,"d":"0.00"},{"v":640000,"d":"640000.00"}]
[10,"2290402","其他地方自行试点项目收益专项债券收入安排的支出",{"v":640000,"d":"640000.00"},{"v":0,"d":"0.00"},{"v":640000,"d":"640000.00"}]
[11,"22960","彩票公益金安排的支出",{"v":913,"d":"913.00"},{"v":0,"d":"0.00"},{"v":913,"d":"913.00"}]
[12,"2296002","用于社会福利的彩票公益金支出",{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":201,"d":"201.00"}]
[13,"2296003","用于体育事业的彩票公益金支出",{"v":706,"d":"706.00"},{"v":0,"d":"0.00"},{"v":706,"d":"706.00"}]
[14,"2296006","用于残疾人事业的彩票公益金支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
[15,"230","转移性支出",576.21,{"v":0,"d":"0.00"},576.21]
[16,"23004","政府性基金转移支付",576.21,{"v":0,"d":"0.00"},576.21]
[17,"2300401","政府性基金补助支出",576.21,{"v":0,"d":"0.00"},576.21]
[18,"232","债务付息支出",{"v":214740,"d":"214740.00"},{"v":0,"d":"0.00"},{"v":214740,"d":"214740.00"}]
[19,"23204","地方政府专项债务付息支出",{"v":214740,"d":"214740.00"},{"v":0,"d":"0.00"},{"v":214740,"d":"214740.00"}]
[20,"2320498","其他地方自行试点项目收益专项债券付息支出",{"v":214740,"d":"214740.00"},{"v":0,"d":"0.00"},{"v":214740,"d":"214740.00"}]
[21,"233","债务发行费用支出",{"v":3500,"d":"3500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3500.00"}]
[22,"23304","地方政府专项债务发行费用支出",{"v":3500,"d":"3500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3500.00"}]
[23,"2330498","其他地方自行试点项目收益专项债券发行费用支出",{"v":3500,"d":"3500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3500.00"}]

{"sheet":"部门预算国有资本经营预算财政拨款支出表","index":7,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[6,1,6,5]],"flags":["formulas_cached_only"]}
["部门预算国有资本经营预算财政拨款支出表"]
["部门名称：河北雄安新区管理委员会",null,"预算年度：2017",null,"预算年度：2020","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称",null,null,"其他来源收入"]
["栏次",1,2,3,4,5]
[]
[null,"注：无国有资本经营预算，空表列示。"]

{"sheet":"部门预算财政拨款“三公”经费支出表","index":8,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[0,0,0,6],[1,0,1,3],[1,5,1,6],[2,0,3,0],[2,1,3,1],[2,2,2,6]],"flags":["formulas_cached_only"]}
["部门预算财政拨款“三公”经费支出表"]
["部门名称：河北雄安新区管理委员会","","预算年度：2017","","预算年度：2020","金额单位：万元"]
["序号","项  目","资金来源"]
["栏次","","合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款","财政专户核拨资金"]
["栏次","1","2","3","4","5",6]
[1,"合计",{"v":1578,"d":"1578.00"},{"v":1578,"d":"1578.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"一、因公出国（境）费",{"v":810,"d":"810.00"},{"v":810,"d":"810.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"二、公务用车购置及运维费",{"v":334,"d":"334.00"},{"v":334,"d":"334.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"    其中：公务用车购置费",{"v":220,"d":"220.00"},{"v":220,"d":"220.00"},null,"",""]
[5,"                公务用车运行费",{"v":114,"d":"114.00"},{"v":114,"d":"114.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"三、公务接待费",{"v":434,"d":"434.00"},{"v":434,"d":"434.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]