{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["1-单位收支总表","2-单位收入总表","3-单位支出总表","4-财政拨款收支总表","5-一般公共预算支出表","6-一般公共预算基本支出表","7-一般公共预算“三公”经费支出表","8-政府性基金预算支出表","9-国有资本经营预算支出表"],"not_rendered":{"external_links":1,"defined_names":14},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1-单位收支总表","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"]}
[{"$nulls":3},"单位公开表1"]
["单位收支总表"]
[{"$nulls":3},"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":10154.95,"d":"10,154.95"},"一、外交支出",{"v":80,"d":"80.00"}]
["二、政府性基金预算拨款收入",null,"二、科学技术支出",{"v":13638.5,"d":"13,638.50"}]
["三、国有资本经营预算拨款收入",null,"三、自然资源海洋气象等支出",{"v":1888.5,"d":"1,888.50"}]
["四、事业收入",{"v":5816.55,"d":"5,816.55"},"四、住房保障支出",{"v":1487.5,"d":"1,487.50"}]
["五、事业单位经营收入",{"v":10,"d":"10.00"}]
["六、其他收入",{"v":10,"d":"10.00"}]
[]
[]
["本年收入合计",{"v":15991.5,"d":"15,991.50"},"本年支出合计",{"v":17094.5,"d":"17,094.50"}]
["使用非财政拨款结余",null,"结转下年"]
["上年结转",{"v":1103,"d":"1,103.00"}]
[]
["　　　　　　　　　收　入　总　计",{"v":17094.5,"d":"17,094.50"},"　　　　　　　　　支　出　总　计",{"v":17094.5,"d":"17,094.50"}]

{"sheet":"2-单位收入总表","index":1,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,8,4,8],[3,9,3,11],[3,12,4,12],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"单位公开表2"]
["单位收入总表"]
[{"$nulls":12},"单位：万元"]
["科目编码","科目名称（单位名称）","合计","上年结转","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","事业收入",null,"事业单位\n经营收入","往来收入",null,null,"其他收入","使用非财政拨款结余"]
[{"$nulls":6},"金额","其中：\n教育收费",null,"小计","上级\n补助收入","下级\n单位上缴收入"]
[null,"合计",{"v":17094.5,"d":"17,094.50"},{"v":1103,"d":"1,103.00"},{"v":10154.95,"d":"10,154.95"},null,{"v":5816.55,"d":"5,816.55"},null,{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
["202","　外交支出",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["20205","　　对外合作与交流",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["2020505","对外合作活动",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["206","　科学技术支出",{"v":13638.5,"d":"13,638.50"},{"v":1103,"d":"1,103.00"},{"v":9150.99,"d":"9,150.99"},null,{"v":3364.51,"d":"3,364.51"},null,{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
["20603","　　应用研究",{"v":8343.5,"d":"8,343.50"},{"v":398,"d":"398.00"},{"v":4560.99,"d":"4,560.99"},null,{"v":3364.51,"d":"3,364.51"},null,{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
["2060301","机构运行",{"v":6919.5,"d":"6,919.50"},null,{"v":3534.99,"d":"3,534.99"},null,{"v":3364.51,"d":"3,364.51"},null,{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
["2060302","社会公益研究",{"v":1424,"d":"1,424.00"},{"v":398,"d":"398.00"},{"v":1026,"d":"1,026.00"}]
["20605","　　科技条件与服务",{"v":5295,"d":"5,295.00"},{"v":705,"d":"705.00"},{"v":4590,"d":"4,590.00"}]
["2060503","科技条件专项",{"v":5295,"d":"5,295.00"},{"v":705,"d":"705.00"},{"v":4590,"d":"4,590.00"}]
["220","　自然资源海洋气象等支出",{"v":1888.5,"d":"1,888.50"},null,{"v":288.5,"d":"288.50"},null,{"v":1600,"d":"1,600.00"}]
["22001","　　自然资源事务",{"v":1888.5,"d":"1,888.50"},null,{"v":288.5,"d":"288.50"},null,{"v":1600,"d":"1,600.00"}]
["2200107","自然资源社会公益服务",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["2200121","自然资源国际合作与海洋权益维护",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2200122","自然资源卫星",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
["2200128","海洋战略规划与预警监测",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["2200199","其他自然资源事务支出",{"v":1600,"d":"1,600.00"},{"$nulls":3},{"v":1600,"d":"1,600.00"}]
["221","　住房保障支出",{"v":1487.5,"d":"1,487.50"},null,635.46,null,852.04]
["22102","　　住房改革支出",{"v":1487.5,"d":"1,487.50"},null,635.46,null,852.04]
["2210201","住房公积金",436.97,null,195.46,null,241.51]
["2210203","购房补贴",{"v":1050.53,"d":"1,050.53"},null,{"v":440,"d":"440.00"},null,610.53]

{"sheet":"3-单位支出总表","index":2,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,6]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"单位公开表3"]
["单位支出总表"]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称（单位名称）","合计","基本支出","项目支出","上缴上级支出","对下级单位补助支出","事业单位经营支出"]
[null,"合计",{"v":17094.5,"d":"17,094.50"},{"v":8407,"d":"8,407.00"},{"v":8687.5,"d":"8,687.50"}]
["202","　外交支出",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["20205","　　对外合作与交流",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["2020505","对外合作活动",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["206","　科学技术支出",{"v":13638.5,"d":"13,638.50"},{"v":6919.5,"d":"6,919.50"},{"v":6719,"d":"6,719.00"}]
["20603","　　应用研究",{"v":8343.5,"d":"8,343.50"},{"v":6919.5,"d":"6,919.50"},{"v":1424,"d":"1,424.00"}]
["2060301","机构运行",{"v":6919.5,"d":"6,919.50"},{"v":6919.5,"d":"6,919.50"}]
["2060302","社会公益研究",{"v":1424,"d":"1,424.00"},null,{"v":1424,"d":"1,424.00"}]
["20605","　　科技条件与服务",{"v":5295,"d":"5,295.00"},null,{"v":5295,"d":"5,295.00"}]
["2060503","科技条件专项",{"v":5295,"d":"5,295.00"},null,{"v":5295,"d":"5,295.00"}]
["220","　自然资源海洋气象等支出",{"v":1888.5,"d":"1,888.50"},null,{"v":1888.5,"d":"1,888.50"}]
["22001","　　自然资源事务",{"v":1888.5,"d":"1,888.50"},null,{"v":1888.5,"d":"1,888.50"}]
["2200107","自然资源社会公益服务",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["2200121","自然资源国际合作与海洋权益维护",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2200122","自然资源卫星",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
["2200128","海洋战略规划与预警监测",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["2200199","其他自然资源事务支出",{"v":1600,"d":"1,600.00"},null,{"v":1600,"d":"1,600.00"}]
["221","　住房保障支出",{"v":1487.5,"d":"1,487.50"},{"v":1487.5,"d":"1,487.50"}]
["22102","　　住房改革支出",{"v":1487.5,"d":"1,487.50"},{"v":1487.5,"d":"1,487.50"}]
["2210201","住房公积金",436.97,436.97]
["2210203","购房补贴",{"v":1050.53,"d":"1,050.53"},{"v":1050.53,"d":"1,050.53"}]

{"sheet":"4-财政拨款收支总表","index":3,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"单位公开表4"]
["财政拨款收支总表"]
[{"$nulls":3},"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":10154.95,"d":"10,154.95"},"一、本年支出",{"v":11257.95,"d":"11,257.95"}]
[" (一)一般公共预算拨款",{"v":10154.95,"d":"10,154.95"},"  (一)外交支出",{"v":80,"d":"80.00"}]
[" (二)政府性基金预算拨款",null,"  (二)科学技术支出",{"v":10253.99,"d":"10,253.99"}]
[" (三)国有资本经营预算拨款",null,"  (三)自然资源海洋气象等支出",{"v":288.5,"d":"288.50"}]
[null,null,"  (四)住房保障支出",635.46]
["二、上年结转",{"v":1103,"d":"1,103.00"}]
[" (一)一般公共预算拨款",{"v":1103,"d":"1,103.00"}]
[" (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":11257.95,"d":"11,257.95"},"　　　　　　　　支 出 总 计",{"v":11257.95,"d":"11,257.95"}]

{"sheet":"5-一般公共预算支出表","index":4,"n_rows":27,"n_cols":7,"rows_kept":27,"merged":[[1,0,1,6],[2,0,2,5],[3,0,5,0],[3,1,5,1],[3,2,3,6],[4,2,5,2],[4,3,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"单位公开表5"]
["一般公共预算支出表"]
[{"$nulls":6},"单位：万元"]
["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"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["","合计",{"v":10154.95,"d":"10,154.95"},{"v":4170.45,"d":"4,170.45"},{"v":3907.55,"d":"3,907.55"},{"v":262.9,"d":"262.90"},{"v":5984.5,"d":"5,984.50"}]
["121167","自然资源部天津海水淡化与综合利用研究所",{"v":10154.95,"d":"10,154.95"},{"v":4170.45,"d":"4,170.45"},{"v":3907.55,"d":"3,907.55"},{"v":262.9,"d":"262.90"},{"v":5984.5,"d":"5,984.50"}]
["202","　外交支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["20205","　　对外合作与交流",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["2020505","对外合作活动",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["206","　科学技术支出",{"v":9150.99,"d":"9,150.99"},{"v":3534.99,"d":"3,534.99"},{"v":3272.09,"d":"3,272.09"},{"v":262.9,"d":"262.90"},{"v":5616,"d":"5,616.00"}]
["20603","　　应用研究",{"v":4560.99,"d":"4,560.99"},{"v":3534.99,"d":"3,534.99"},{"v":3272.09,"d":"3,272.09"},{"v":262.9,"d":"262.90"},{"v":1026,"d":"1,026.00"}]
["2060301","机构运行",{"v":3534.99,"d":"3,534.99"},{"v":3534.99,"d":"3,534.99"},{"v":3272.09,"d":"3,272.09"},{"v":262.9,"d":"262.90"}]
["2060302","社会公益研究",{"v":1026,"d":"1,026.00"},{"$nulls":3},{"v":1026,"d":"1,026.00"}]
["20605","　　科技条件与服务",{"v":4590,"d":"4,590.00"},{"$nulls":3},{"v":4590,"d":"4,590.00"}]
["2060503","科技条件专项",{"v":4590,"d":"4,590.00"},{"$nulls":3},{"v":4590,"d":"4,590.00"}]
["220","　自然资源海洋气象等支出",{"v":288.5,"d":"288.50"},{"$nulls":3},{"v":288.5,"d":"288.50"}]
["22001","　　自然资源事务",{"v":288.5,"d":"288.50"},{"$nulls":3},{"v":288.5,"d":"288.50"}]
["2200107","自然资源社会公益服务",{"v":75,"d":"75.00"},{"$nulls":3},{"v":75,"d":"75.00"}]
["2200121","自然资源国际合作与海洋权益维护",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
["2200122","自然资源卫星",{"v":13.5,"d":"13.50"},{"$nulls":3},{"v":13.5,"d":"13.50"}]
["2200128","海洋战略规划与预警监测",{"v":180,"d":"180.00"},{"$nulls":3},{"v":180,"d":"180.00"}]
["221","　住房保障支出",635.46,635.46,635.46]
["22102","　　住房改革支出",635.46,635.46,635.46]
["2210201","住房公积金",195.46,195.46,195.46]
["2210203","购房补贴",{"v":440,"d":"440.00"},{"v":440,"d":"440.00"},{"v":440,"d":"440.00"}]

{"sheet":"6-一般公共预算基本支出表","index":5,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"单位公开表6"]
["一般公共预算基本支出表"]
[{"$nulls":4},"单位：万元"]
["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"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","合计",{"v":4170.45,"d":"4,170.45"},{"v":3907.55,"d":"3,907.55"},{"v":262.9,"d":"262.90"}]
["301","　工资福利支出",{"v":3831.52,"d":"3,831.52"},{"v":3831.52,"d":"3,831.52"}]
["30101","基本工资",814.98,814.98]
["30102","津贴补贴",{"v":2299.13,"d":"2,299.13"},{"v":2299.13,"d":"2,299.13"}]
["30108","机关事业单位基本养老保险缴费",{"v":171,"d":"171.00"},{"v":171,"d":"171.00"}]
["30109","职业年金缴费",{"v":85.5,"d":"85.50"},{"v":85.5,"d":"85.50"}]
["30110","职工基本医疗保险缴费",198.72,198.72]
["30112","其他社会保障缴费",40.73,40.73]
["30113","住房公积金",195.46,195.46]
["30114","医疗费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["30199","其他工资福利支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["302","　商品和服务支出",{"v":237,"d":"237.00"},null,{"v":237,"d":"237.00"}]
["30201","办公费",6.42,null,6.42]
["30202","印刷费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30203","咨询费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["30205","水费",{"v":8.8,"d":"8.80"},null,{"v":8.8,"d":"8.80"}]
["30206","电费",{"v":42.8,"d":"42.80"},null,{"v":42.8,"d":"42.80"}]
["30207","邮电费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["30208","取暖费",{"v":24.1,"d":"24.10"},null,{"v":24.1,"d":"24.10"}]
["30209","物业管理费",{"v":15.7,"d":"15.70"},null,{"v":15.7,"d":"15.70"}]
["30211","差旅费",10.69,null,10.69]
["30213","维修(护)费",5.83,null,5.83]
["30214","租赁费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30215","会议费",{"v":9.8,"d":"9.80"},null,{"v":9.8,"d":"9.80"}]
["30216","培训费",0.36,null,0.36]
["30217","公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30218","专用材料费",19.38,null,19.38]
["30226","劳务费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["30228","工会经费",{"v":12.9,"d":"12.90"},null,{"v":12.9,"d":"12.90"}]
["30229","福利费",{"v":14.9,"d":"14.90"},null,{"v":14.9,"d":"14.90"}]
["30231","公务用车运行维护费",55.82,null,55.82]
["303","　对个人和家庭的补助",76.03,76.03]
["30301","离休费",54.73,54.73]
["30304","抚恤金",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["30305","生活补助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["310","　资本性支出",{"v":25.9,"d":"25.90"},null,{"v":25.9,"d":"25.90"}]
["31002","办公设备购置",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["31003","专用设备购置",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["31013","公务用车购置",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]

{"sheet":"7-一般公共预算“三公”经费支出表","index":6,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,1,5],[2,0,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"单位公开表7"]
["一般公共预算“三公”经费支出表"]
[{"$nulls":5},"单位:万元"]
["\"三公\"经费合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[129.56,{"v":10,"d":"10.00"},101.82,{"v":21,"d":"21.00"},80.82,17.74]

{"sheet":"8-政府性基金预算支出表","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4],[2,0,2,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"单位公开表8"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称/单位名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
["注：2021年淡化所单位预算中没有使用政府性基金预算拨款安排的支出"]

{"sheet":"9-国有资本经营预算支出表","index":8,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[2,0,2,3],[3,0,5,0],[3,1,5,1],[3,2,3,4],[4,2,5,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"单位公开表9"]
["国有资本经营预算支出表\n"]
[{"$nulls":4},"单位：万元"]
["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"]
[]
[]
["注：2021年淡化所单位预算中没有使用国有资本经营预算拨款安排的支出"]