{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["1-2部门收入总表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1-2部门收入总表","index":0,"n_rows":33,"n_cols":22,"rows_kept":33,"merged":[[1,0,1,21],[3,0,5,0],[3,0,5,0],[3,0,5,0],[3,1,5,1],[3,1,5,1],[3,1,5,1],[3,2,5,2],[3,2,5,2],[3,2,5,2],[3,3,3,14],[3,15,5,15],[3,15,5,15],[3,15,5,15],[3,16,3,21],[4,3,5,3],[4,3,5,3],[4,4,4,9],[4,10,4,12],[4,13,5,13],[4,13,5,13],[4,14,5,14],[4,14,5,14],[4,16,5,16],[4,16,5,16],[4,17,5,17],[4,17,5,17],[4,18,5,18],[4,18,5,18],[4,19,5,19],[4,19,5,19],[4,20,5,20],[4,20,5,20],[4,21,5,21],[4,21,5,21]],"flags":["formulas_cached_only"]}
[" "]
["2021年部门收入总表（表2）"]
["预算部门:503-青岛市商务局部门",{"$nulls":20},"单位：万元"]
["功能分类科目编码","功能分类科目名称","总计","政府预算资金",{"$nulls":11},"财政专户管理资金","单位资金"]
[{"$nulls":3},"财政拨款小计","一般公共预算安排",{"$nulls":5},"政府性基金预算",null,null,"国有资本经营预算","社会保险基金预算",null,"单位资金小计","事业收入资金","上级补助收入资金","附属单位上缴收入资金","事业单位经营收入","其他收入"]
[{"$nulls":4},"一般公共预算小计","经费拨款（补助）","纳入预算管理的其他政府非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织借款","政府性基金预算小计","政府性基金预算资金","专项债券"]
["","合计",{"v":39351.28,"d":"39,351.28"},{"v":37386.68,"d":"37,386.68"},{"v":37386.68,"d":"37,386.68"},{"v":37386.68,"d":"37,386.68"},{"$nulls":10},{"v":1964.6,"d":"1,964.60"},{"$nulls":4},{"v":1964.6,"d":"1,964.60"}]
["201","一般公共服务支出",{"v":5487.42,"d":"5,487.42"},{"v":5487.42,"d":"5,487.42"},{"v":5487.42,"d":"5,487.42"},{"v":5487.42,"d":"5,487.42"}]
["　20113","　商贸事务",{"v":5471.42,"d":"5,471.42"},{"v":5471.42,"d":"5,471.42"},{"v":5471.42,"d":"5,471.42"},{"v":5471.42,"d":"5,471.42"}]
["　　2011301","　　行政运行",{"v":4624.23,"d":"4,624.23"},{"v":4624.23,"d":"4,624.23"},{"v":4624.23,"d":"4,624.23"},{"v":4624.23,"d":"4,624.23"}]
["　　2011308","　　招商引资",{"v":518.7,"d":"518.70"},{"v":518.7,"d":"518.70"},{"v":518.7,"d":"518.70"},{"v":518.7,"d":"518.70"}]
["　　2011350","　　事业运行",218.71,218.71,218.71,218.71]
["　　2011399","　　其他商贸事务支出",109.78,109.78,109.78,109.78]
["　20199","　其他一般公共服务支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　　2019999","　　其他一般公共服务支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["205","教育支出",{"v":2258.28,"d":"2,258.28"},{"v":423,"d":"423.00"},{"v":423,"d":"423.00"},{"v":423,"d":"423.00"},{"$nulls":10},{"v":1835.28,"d":"1,835.28"}]
["　20503","　职业教育",{"v":2258.28,"d":"2,258.28"},{"v":423,"d":"423.00"},{"v":423,"d":"423.00"},{"v":423,"d":"423.00"},{"$nulls":10},{"v":1835.28,"d":"1,835.28"}]
["　　2050302","　　中等职业教育",{"v":2258.28,"d":"2,258.28"},{"v":423,"d":"423.00"},{"v":423,"d":"423.00"},{"v":423,"d":"423.00"},{"$nulls":10},{"v":1835.28,"d":"1,835.28"}]
["208","社会保障和就业支出",{"v":627,"d":"627.00"},568.68,568.68,568.68,{"$nulls":10},58.32]
["　20805","　行政事业单位养老支出",{"v":627,"d":"627.00"},568.68,568.68,568.68,{"$nulls":10},58.32]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":418,"d":"418.00"},399.12,399.12,399.12,{"$nulls":10},18.88]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":209,"d":"209.00"},169.56,169.56,169.56,{"$nulls":10},39.44]
["216","商业服务业等支出",{"v":30598.44,"d":"30,598.44"},{"v":30598.44,"d":"30,598.44"},{"v":30598.44,"d":"30,598.44"},{"v":30598.44,"d":"30,598.44"}]
["　21602","　商业流通事务",{"v":4086.44,"d":"4,086.44"},{"v":4086.44,"d":"4,086.44"},{"v":4086.44,"d":"4,086.44"},{"v":4086.44,"d":"4,086.44"}]
["　　2160250","　　事业运行",222.44,222.44,222.44,222.44]
["　　2160299","　　其他商业流通事务支出",{"v":3864,"d":"3,864.00"},{"v":3864,"d":"3,864.00"},{"v":3864,"d":"3,864.00"},{"v":3864,"d":"3,864.00"}]
["　21606","　涉外发展服务支出",{"v":26442,"d":"26,442.00"},{"v":26442,"d":"26,442.00"},{"v":26442,"d":"26,442.00"},{"v":26442,"d":"26,442.00"}]
["　　2160699","　　其他涉外发展服务支出",{"v":26442,"d":"26,442.00"},{"v":26442,"d":"26,442.00"},{"v":26442,"d":"26,442.00"},{"v":26442,"d":"26,442.00"}]
["　21699","　其他商业服务业等支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　　2169999","　　其他商业服务业等支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["221","住房保障支出",380.14,309.14,309.14,309.14,{"$nulls":10},{"v":71,"d":"71.00"}]
["　22102","　住房改革支出",380.14,309.14,309.14,309.14,{"$nulls":10},{"v":71,"d":"71.00"}]
["　　2210201","　　住房公积金",380.14,309.14,309.14,309.14,{"$nulls":10},{"v":71,"d":"71.00"}]