{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["1收支预算总表","2收入预算总表","3支出预算总表","4财政拨款收支预算总表","5财政拨款支出预算表","6财政拨款基本支出预算表","7财政拨款政府性基金支出预算表","8一般公共预算支出预算表","9一般公共预算基本支出预算表","10一般公共预算机关运行经费支出预算表","11“三公”经费、会议费、培训费支出预算表","12政府采购预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1收支预算总表","index":0,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[2,5,2,6],[3,0,3,1],[3,2,3,5],[3,6,5,6],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["表一"]
["2017年度部门收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入预算",null,"支出预算",{"$nulls":3},"科目"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",5921.91,"一、一般公共服务支出",4680.04,"一、基本支出",4222.97,"201"]
["　　1.一般公共预算",5921.91,"二、外交支出",0,"二、项目支出",1781.44,"202"]
["　　2.政府性基金预算",0,"三、国防支出",0,null,0,"203"]
["二、财政专户管理资金",18.5,"四、公共安全支出",0,null,0,"204"]
["三、其他资金",0,"五、教育支出",0,null,0,"205"]
[null,0,"六、科学技术支出",0,null,0,"206"]
[null,0,"七、文化体育与传媒支出",0,null,0,"207"]
[null,0,"八、社会保障和就业支出",539.81,null,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",172.17,null,0,"210"]
[null,0,"十、节能环保支出",0,null,0,"211"]
[null,0,"十一、城乡社区支出",0,null,0,"212"]
[null,0,"十二、农林水支出",0,null,0,"213"]
[null,0,"十三、交通运输支出",0,null,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,null,0,"215"]
[null,0,"十五、商业服务业等支出",0,null,0,"216"]
[null,0,"十六、金融支出",0,null,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,null,0,"220"]
[null,0,"十八、住房保障支出",612.39,null,0,"221"]
[null,0,"十九、粮油物资储备支出",0,null,0,"222"]
[null,0,"二十、其他支出",0,null,0,"229"]
["当年收入小计",5940.41,"当年支出小计",0,null,6004.41]
["上年结余资金",17,"结转下年资金",0,null,-47]
["收入合计",5957.41,"支出合计",0,null,5957.41]

{"sheet":"2收入预算总表","index":1,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,12,0],[13,0,13,1]],"flags":["formulas_cached_only"]}
["表二"]
["2017年度部门收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,5957.41]
["一般公共预算资金","小计",5921.91]
[null,"公共财政拨款（补助）资金",5921.91]
[null,"专项收入",0]
["政府性基金",null,0]
["财政专户管理资金",null,18.5]
["其他资金","小计",0]
[null,"经营收入",0]
[null,"其他",0]
["上年结余",null,17]

{"sheet":"3支出预算总表","index":2,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表三"]
["2017年度部门支出预算总表"]
[null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[6004.41,4222.97,1781.44,"　"]

{"sheet":"4财政拨款收支预算总表","index":3,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["表四"]
["2017年度部门财政拨款收支预算总表"]
[]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称","金额"]
["一、一般公共预算",5921.91,"一、基本支出",4222.97,"201"]
["二、政府性基金预算",0,"二、项目支出",1698.94,"202"]
["　",0,null,0,"203"]
["　",0,null,0,"204"]
["　",0,null,0,"205"]
["收入合计",5921.91,"支出合计",5921.91]

{"sheet":"5财政拨款支出预算表","index":4,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["2017年度部门财政拨款支出预算表"]
[null,null,"单位：万元"]
["支出科目代码","支出科目名称","金额"]
["2","合计",5921.91]
["201","一般公共服务支出",4597.54]
["20103","政府办公厅（室）及相关机构事务",21]
["2010302","一般行政管理事务",21]
["20106","财政事务",4576.54]
["2010601","行政运行",2183.22]
["2010602","一般行政管理事务",681.96]
["2010604","预算改革业务",33]
["2010605","财政国库业务",271.99]
["2010650","事业运行",493.39]
["2010699","其他财政事务支出",912.98]
["208","社会保障和就业支出",539.81]
["20805","行政事业单位离退休",539.81]
["2080501","归口管理的行政单位离退休",465.56]
["2080502","事业单位离退休",74.25]
["210","医疗卫生与计划生育支出",172.17]
["21011","行政事业单位医疗",172.17]
["2101101","行政单位医疗",140.92]
["2101102","事业单位医疗",31.25]
["221","住房保障支出",612.39]
["22102","住房改革支出",612.39]
["2210201","住房公积金",267.7]
["2210202","提租补贴",215.47]
["2210203","购房补贴",129.22]

{"sheet":"6财政拨款基本支出预算表","index":5,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表六"]
["2017年度部门财政拨款基本支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",4222.97]
["301","工资福利支出",2404.35]
["30101","基本工资",594.59]
["30102","津贴补贴",1386.47]
["30103","奖金",46.13]
["30104","社会保障缴费",208.36]
["30107","绩效工资",96.15]
["30199","其他工资福利支出",72.65]
["302","商品和服务支出",633.23]
["30201","办公费",88.36]
["30205","水费",1.5]
["30206","电费",3.88]
["30211","差旅费",290.83]
["30215","会议费",19.33]
["30216","培训费",32.74]
["30217","公务接待费",11.78]
["30228","工会经费",37.98]
["30229","福利费",4.91]
["30239","其他交通工具运行维护",141.92]
["303","对个人和家庭的补助",1185.39]
["30301","离休费",57.44]
["30302","退休费",482.37]
["30305","生活补助",1.63]
["30309","奖励金",0.15]
["30311","住房公积金",267.7]
["30312","提租补贴",215.47]
["30313","购房补贴",129.22]
["30399","其他对个人和家庭的补助支出",31.41]

{"sheet":"7财政拨款政府性基金支出预算表","index":6,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表七"]
["2017年度部门财政拨款政府性基金支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]
[null,"合计"]

{"sheet":"8一般公共预算支出预算表","index":7,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表八"]
["2017年度部门一般公共预算支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]
["2","合计",5921.91]
["201","一般公共服务支出",4597.54]
["20103","政府办公厅（室）及相关机构事务",21]
["2010302","一般行政管理事务",21]
["20106","财政事务",4576.54]
["2010601","行政运行",2183.22]
["2010602","一般行政管理事务",681.96]
["2010604","预算改革业务",33]
["2010605","财政国库业务",271.99]
["2010650","事业运行",493.39]
["2010699","其他财政事务支出",912.98]
["208","社会保障和就业支出",539.81]
["20805","行政事业单位离退休",539.81]
["2080501","归口管理的行政单位离退休",465.56]
["2080502","事业单位离退休",74.25]
["210","医疗卫生与计划生育支出",172.17]
["21011","行政事业单位医疗",172.17]
["2101101","行政单位医疗",140.92]
["2101102","事业单位医疗",31.25]
["221","住房保障支出",612.39]
["22102","住房改革支出",612.39]
["2210201","住房公积金",267.7]
["2210202","提租补贴",215.47]
["2210203","购房补贴",129.22]

{"sheet":"9一般公共预算基本支出预算表","index":8,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表九"]
["2017年度部门一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","基本支出"]
["3","合计",4222.97]
["301","工资福利支出",2404.35]
["30101","基本工资",594.59]
["30102","津贴补贴",1386.47]
["30103","奖金",46.13]
["30104","社会保障缴费",208.36]
["30107","绩效工资",96.15]
["30199","其他工资福利支出",72.65]
["302","商品和服务支出",633.23]
["30201","办公费",88.36]
["30205","水费",1.5]
["30206","电费",3.88]
["30211","差旅费",290.83]
["30215","会议费",19.33]
["30216","培训费",32.74]
["30217","公务接待费",11.78]
["30228","工会经费",37.98]
["30229","福利费",4.91]
["30239","其他交通工具运行维护",141.92]
["303","对个人和家庭的补助",1185.39]
["30301","离休费",57.44]
["30302","退休费",482.37]
["30305","生活补助",1.63]
["30309","奖励金",0.15]
["30311","住房公积金",267.7]
["30312","提租补贴",215.47]
["30313","购房补贴",129.22]
["30399","其他对个人和家庭的补助支出",31.41]

{"sheet":"10一般公共预算机关运行经费支出预算表","index":9,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十"]
[" 2017年度部门一般公共预算机关运行经费支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",633.23]
["302","商品和服务支出",633.23]
["30201","办公费",88.36]
["30205","水费",1.5]
["30206","电费",3.88]
["30211","差旅费",290.83]
["30215","会议费",19.33]
["30216","培训费",32.74]
["30217","公务接待费",11.78]
["30228","工会经费",37.98]
["30229","福利费",4.91]
["30239","其他交通工具运行维护",141.92]

{"sheet":"11“三公”经费、会议费、培训费支出预算表","index":10,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["公开表十一"]
["2017年度部门“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费","　"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[149.2,21,0,0,0,35.41,17.97,74.82]

{"sheet":"12政府采购预算表","index":11,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表十二"]
["2017年度部门政府采购预算表"]
[{"$nulls":5},"单位：万元"]
["采购品目","专项名称","经济科目","采购物品名称","采购组织形式","总计"]
["合计",{"$nulls":4},190.49]
["一、货物类",{"$nulls":4},20.49]
["台式计算机（实物配发）","办公设备购置","31002办公设备购置","台式计算机（实物配发）",null,5]
["台式计算机（实物配发）","办公设备购置_办公设备购置费","31002办公设备购置","台式计算机（实物配发）",null,7.5]
["便携式计算机（实物配发）","办公设备购置_办公设备购置费","31002办公设备购置","便携式计算机（实物配发）",null,5.2]
["黑白激光A3打印机（实物配发）","办公设备购置_办公设备购置费","31002办公设备购置","黑白激光A3打印机（实物配发）",null,1.2]
["黑白激光A4打印机（实物配发）","办公设备购置_办公设备购置费","31002办公设备购置","黑白激光A4打印机（实物配发）",null,0.8]
["针式票据打印机（实物配发）","办公设备购置_办公设备购置费","31002办公设备购置","针式票据打印机（实物配发）",null,0.2]
["照相机（实物配发）","办公设备购置_办公设备购置费","31002办公设备购置","照相机（实物配发）",null,0.24]
["销毁设备","办公设备购置_办公设备购置费","31002办公设备购置","销毁设备",null,0.2]
["传真机（实物配发）","办公设备购置_办公设备购置费","31002办公设备购置","传真机（实物配发）",null,0.15]
["三、服务类",{"$nulls":4},170]
["物业管理服务","物业管理费用_物业管理费","30209物业管理费","物业管理服务",null,170]