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{"sheet":"附件1","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"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：凌南街道",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",1191.28,"一、一般公共服务",562.93]
["二、上级补助收入",null,"五、教育"]
["三、事业收入",null,"八、社会保障和就业",{"v":250,"d":"250.00"}]
["四、经营收入",null,"九、医疗卫生",{"v":5,"d":"5.00"}]
["五、附属单位缴款",null,"十一、城乡社区事务",{"v":69,"d":"69.00"}]
["六、其他收入",null,"十二、农林水事务",303.35]
[null,null,"十五、商业服务业等事务",{"v":1,"d":"1.00"}]
["本年收入合计",1191.28,"本年支出合计",1191.28]
[]
[]
[]
["收入总计",1191.28,"支出总计",1191.28]

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["附件1-2"]
["2017年松山新区部门支出预算表"]
[{"$nulls":6},"公开02表"]
["部门名称：凌南街道",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合　计","公共预算      财政拨款支出","政府性基金预算财政拨款支出","财政专户管理  资金支出","其他支出"]
["201","一般公共服务","562.93","562.93"]
["20103","政府办公厅（室）及相关机构事务","537.93","537.93"]
["2010301","  行政运行","387.93","387.93"]
["2010302","  一般行政管理事务","150","150"]
["2010308","  信访事务","10","10"]
["20104","发展与改革事务","10","10"]
["2010499","  其他发展与改革事务支出","10","10"]
["20132","组织事务","5","5"]
["2013299","  其他组织事务支出","5","5"]
["208","社会保障和就业","250","250"]
["20802","民政管理事务","121","121"]
["2080208","  基层政权和社区建设","121","121"]
["20805","行政事业单位离退休","39","39"]
["2080504","  未归口管理的行政单位离退休","39","39"]
["210","医疗卫生","5","5"]
["21005","医疗保障","5","5"]
["2100501","  行政单位医疗","5","5"]
["212","城乡社区事务","69","69"]
["21203","城乡社区公共设施","69","69"]
["2120399","  其他城乡社区公共设施支出","69","69"]
["213","农林水事务","103.35","103.35"]
["21301","农业","98","98"]
["2130147","  农资综合补贴","12","12"]
["2130152","  对高校毕业生到基层任职补助","58","58"]
["2130199","  其他农业支出","28","28"]
["21302","林业","5","5"]
["2130214","  森林防火","5","5"]
["21307","农村综合改革","0.35","0.35"]
["2130705","  对村民委员会和村党支部的补助","0.35","0.35"]
["216","商业服务业等事务","1","1"]
["21602","商业流通事务","1","1"]
["2160299","  其他商业流通事务支出","1","1"]
["合　　计",null,"1191.28","1191.28"]
["备注：其他支出指部门除公共预算财政拨款支出、政府性基金预算财政拨款支出、财政专户管理资金支出以外的其它所有支出。"]

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["附件1-3"]
["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：凌南街道",null,"单位：万元"]
["项    目","金额"]
["合    计",3.54]
["1、因公出国（境）费"]
["2、公务接待费"]
["3、公务用车购置及运行费",3.54]
["其中: （1）公务用车运行维护费",3.54]
["      （2）公务用车购置"]