{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["部门收支总表","部门收入","部门支出","财政拨款收支总表","按功能科目支出","按经济科目支出 ","一般预算支出","一般预算基本支出","项目支出预算","政府性基金支出","三公经费预算"],"not_rendered":{"external_links":13,"defined_names":119},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["2017年部门收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",500.14,"一、一般公共服务",{"v":435.30773,"d":"435.31"}]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",null,"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业",{"v":57.393,"d":"57.39"}]
[null,null,"八、医疗卫生与计划生育",{"v":11.8591,"d":"11.86"}]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区"]
["六、其他收入",null,"十一、农林水"]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等"]
[null,null,"十四、商业服务业等"]
[null,null,"十五、金融"]
[null,null,"十六、国土海洋气象等"]
[null,null,"十七、住房保障",{"v":17.4123,"d":"17.41"}]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、国债还本付息支出"]
[null,null,"二十、其他支出"]
[]
["本年收入合计",500.14,"本年支出合计"]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单位补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转和结余",21.83]
[]
["收入总计",521.97,"支出总计",{"v":521.97213,"d":"521.97"}]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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[]
["2017年部门收入预算总表"]
[null,"单位：万元"]
["收入"]
["项目","预算数"]
["一、一般公共预算收入",500.14]
[]
["二、基金预算收入"]
[]
["三、专款专用资金收入"]
[]
["四、事业收入"]
[]
["五、事业单位经营收入"]
[]
["六、其他收入"]
[]
[]
["本年收入合计",500.14]
["七、上级补助收入"]
["八、附属单位上缴收入"]
["九、用事业基金弥补收支差额"]
["十、上年结转和结余",21.83]
[]
["收入总计",521.97]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

{"sheet":"部门支出","index":2,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
[]
["2017年部门支出预算总表"]
[null,"单位：万元"]
["支出"]
["项目","预算数"]
["一、一般公共服务",{"v":435.30773,"d":"435.31"}]
["二、国防"]
["三、公共安全"]
["四、教育"]
["五、科学技术"]
["六、文化体育与传媒"]
["七、社会保障和就业",57.39]
["八、医疗卫生与计划生育",11.86]
["九、节能环保"]
["十、城乡社区"]
["十一、农林水"]
["十二、交通运输"]
["十三、资源勘探电力信息等"]
["十四、商业服务业等"]
["十五、金融"]
["十六、国土海洋气象等"]
["十七、住房保障",17.41]
["十八、粮油物资储备"]
["十九、国债还本付息支出"]
["二十、其他支出"]
[]
["本年支出合计",{"v":521.96773,"d":"521.97"}]
["二十一、上缴上级支出"]
["二十二、对附属单位补助支出"]
["二十三、结转下年"]
[]
[]
["支出总计",{"v":521.97213,"d":"521.97"}]

{"sheet":"财政拨款收支总表","index":3,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[0,0,0,5],[1,3,1,4],[2,0,2,1],[2,2,2,5],[33,0,35,5]],"flags":["formulas_cached_only"]}
["2017年财政拨款收支总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算"]
["一、本年收入",500.14,"一、本年支出",521.97,521.97]
["（一）一般公共预算拨款",500.14,"（一）一般公共服务",{"v":435.30773,"d":"435.31"},{"v":435.30773,"d":"435.31"}]
["（二）基金预算拨款",null,"（二）国防"]
[null,null,"（三）公共安全"]
[null,null,"（四）教育"]
[null,null,"（五）科学技术"]
[null,null,"（六）文化体育与传媒"]
[null,null,"（七）社会保障和就业",{"v":57.393,"d":"57.39"},{"v":57.393,"d":"57.39"}]
[null,null,"（八）医疗卫生与计划生育",{"v":11.8591,"d":"11.86"},{"v":11.8591,"d":"11.86"}]
[null,null,"（九）节能环保"]
[null,null,"（十）城乡社区"]
[null,null,"（十一）农林水"]
[null,null,"（十二）交通运输"]
[null,null,"（十三）资源勘探电力信息等"]
[null,null,"（十四）商业服务业等"]
[null,null,"（十五）金融"]
[null,null,"（十六）国土海洋气象等"]
[null,null,"（十七）住房保障",{"v":17.4123,"d":"17.41"},{"v":17.4123,"d":"17.41"}]
[null,null,"（十八）粮油物资储备"]
[null,null,"（十九）国债还本付息支出"]
[null,null,"（二十）其他支出"]
["二、上年结转",21.83]
["（一）一般公共预算拨款",21.83]
["（二）基金预算拨款",null,"二、结转下年"]
[]
[]
[]
["收入总计",521.97,"支出总计",521.97,521.97]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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["2017年部门预算支出明细表（按功能科目）"]
[{"$nulls":8},"单位：万元"]
["科目编码及名称","合计","基本支出",{"$nulls":3},"项目支出"]
[null,null,"小计","一般公共预算拨款","基金预算拨款","财政专户拨款","小计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["合计",{"v":521.97213,"d":"521.97"},{"v":297.4602,"d":"297.46"},{"v":297.4602,"d":"297.46"},null,null,{"v":224.51192999999998,"d":"224.51"},{"v":224.51192999999998,"d":"224.51"}]
["201 一般公共服务支出",{"v":435.30773,"d":"435.31"},{"v":210.7958,"d":"210.80"},{"v":210.7958,"d":"210.80"},null,null,{"v":224.51192999999998,"d":"224.51"},{"v":224.51192999999998,"d":"224.51"}]
["  20105 统计信息事务",{"v":435.30773,"d":"435.31"},{"v":210.7958,"d":"210.80"},{"v":210.7958,"d":"210.80"},null,null,{"v":224.51192999999998,"d":"224.51"},{"v":224.51192999999998,"d":"224.51"}]
["    2010501 行政运行",{"v":155.2182,"d":"155.22"},{"v":155.2182,"d":"155.22"},{"v":155.2182,"d":"155.22"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010507 专项普查活动",{"v":94.23441,"d":"94.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":94.23441,"d":"94.23"},{"v":94.23441,"d":"94.23"}]
["    2010508 统计抽样调查",{"v":72.35752,"d":"72.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":72.35752,"d":"72.36"},{"v":72.35752,"d":"72.36"}]
["    2010550 事业运行",{"v":55.5776,"d":"55.58"},{"v":55.5776,"d":"55.58"},{"v":55.5776,"d":"55.58"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2010599 其他统计信息事务支出",57.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,57.92,57.92]
["208 社会保障和就业支出",{"v":57.393,"d":"57.39"},{"v":57.393,"d":"57.39"},{"v":57.393,"d":"57.39"}]
["  20805 行政事业单位离退休",{"v":56.7117,"d":"56.71"},{"v":56.7117,"d":"56.71"},{"v":56.7117,"d":"56.71"}]
["    2080501 归口管理的行政单位离退休",{"v":38.1962,"d":"38.20"},{"v":38.1962,"d":"38.20"},{"v":38.1962,"d":"38.20"}]
["    2080505 机关事业单位基本养老保险缴费支出",{"v":18.5155,"d":"18.52"},{"v":18.5155,"d":"18.52"},{"v":18.5155,"d":"18.52"}]
["  20899 其他社会保障和就业支出",{"v":0.6813,"d":"0.68"},{"v":0.6813,"d":"0.68"},{"v":0.6813,"d":"0.68"}]
["    2089901 其他社会保障和就业支出",{"v":0.6813,"d":"0.68"},{"v":0.6813,"d":"0.68"},{"v":0.6813,"d":"0.68"}]
["210 医疗卫生与计划生育支出",{"v":11.8591,"d":"11.86"},{"v":11.8591,"d":"11.86"},{"v":11.8591,"d":"11.86"}]
["  21011 行政事业单位医疗",{"v":11.8591,"d":"11.86"},{"v":11.8591,"d":"11.86"},{"v":11.8591,"d":"11.86"}]
["    2101101 行政单位医疗",{"v":9.6455,"d":"9.65"},{"v":9.6455,"d":"9.65"},{"v":9.6455,"d":"9.65"}]
["    2101102 事业单位医疗",{"v":2.2136,"d":"2.21"},{"v":2.2136,"d":"2.21"},{"v":2.2136,"d":"2.21"}]
["221 住房保障支出",{"v":17.4123,"d":"17.41"},{"v":17.4123,"d":"17.41"},{"v":17.4123,"d":"17.41"}]
["  22102 住房改革支出",{"v":17.4123,"d":"17.41"},{"v":17.4123,"d":"17.41"},{"v":17.4123,"d":"17.41"}]
["    2210201 住房公积金",{"v":17.4123,"d":"17.41"},{"v":17.4123,"d":"17.41"},{"v":17.4123,"d":"17.41"}]

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["2017年部门预算支出明细表（按经济科目）"]
[{"$nulls":8},"单位：万元"]
["科目编码及名称","合计","基本支出",{"$nulls":3},"项目支出"]
[null,null,"小计","一般公共预算拨款","基金预算拨款","财政专户拨款","小计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["合计",{"v":521.97213,"d":"521.97"},{"v":297.4602,"d":"297.46"},{"v":297.4602,"d":"297.46"},null,null,{"v":224.51192999999998,"d":"224.51"},{"v":224.51192999999998,"d":"224.51"}]
["301 工资福利支出",{"v":204.89929999999998,"d":"204.90"},{"v":195.0793,"d":"195.08"},{"v":195.0793,"d":"195.08"},null,null,9.82,9.82]
["  30101 基本工资",{"v":44.6772,"d":"44.68"},{"v":44.6772,"d":"44.68"},{"v":44.6772,"d":"44.68"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102 津贴补贴",86.72,86.72,86.72,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103 奖金",{"v":11.0552,"d":"11.06"},{"v":11.0552,"d":"11.06"},{"v":11.0552,"d":"11.06"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30104 其他社会保障缴费",{"v":12.5404,"d":"12.54"},{"v":12.5404,"d":"12.54"},{"v":12.5404,"d":"12.54"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107 绩效工资",12.75,12.75,12.75,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108 机关事业单位基本养老保险缴",{"v":18.5155,"d":"18.52"},{"v":18.5155,"d":"18.52"},{"v":18.5155,"d":"18.52"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199 其他工资福利支出",{"v":18.641,"d":"18.64"},{"v":8.821,"d":"8.82"},{"v":8.821,"d":"8.82"},null,null,9.82,9.82]
["302 商品和服务支出",{"v":182.24613000000002,"d":"182.25"},{"v":27.5542,"d":"27.55"},{"v":27.5542,"d":"27.55"},null,null,{"v":154.69193,"d":"154.69"},{"v":154.69193,"d":"154.69"}]
["  30202 印刷费",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["  30211 差旅费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30213 维修(护)费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["  30215 会议费",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["  30216 培训费",32.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,32.32,32.32]
["  30217 公务接待费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228 工会经费",{"v":0.5057,"d":"0.51"},{"v":0.5057,"d":"0.51"},{"v":0.5057,"d":"0.51"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30229 福利费",{"v":0.1428,"d":"0.14"},{"v":0.1428,"d":"0.14"},{"v":0.1428,"d":"0.14"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30231 公务用车运行维护费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239 其他交通费用",9.52,9.12,9.12,null,null,{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
["  30299 其他商品和服务支出",{"v":125.55763,"d":"125.56"},{"v":11.9857,"d":"11.99"},{"v":11.9857,"d":"11.99"},null,null,{"v":113.57193000000001,"d":"113.57"},{"v":113.57193000000001,"d":"113.57"}]
["303 对个人和家庭的补助",{"v":132.9067,"d":"132.91"},{"v":72.9067,"d":"72.91"},{"v":72.9067,"d":"72.91"},null,null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["  30302 退休费",{"v":38.1962,"d":"38.20"},{"v":38.1962,"d":"38.20"},{"v":38.1962,"d":"38.20"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311 住房公积金",{"v":17.4123,"d":"17.41"},{"v":17.4123,"d":"17.41"},{"v":17.4123,"d":"17.41"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399 其他对个人和家庭的补助支出",{"v":77.29820000000001,"d":"77.30"},{"v":17.2982,"d":"17.30"},{"v":17.2982,"d":"17.30"},null,null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["310 其他资本性支出",1.92,1.92,1.92,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31002 办公设备购置",1.92,1.92,1.92,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
["2017年一般公共预算支出表（按功能科目）"]
[{"$nulls":3},"单位：万元"]
["科目编码及名称","一般预算预算支出"]
[null,"合计","基本支出","项目支出"]
[null,{"v":521.97213,"d":"521.97"},{"v":297.4602,"d":"297.46"},{"v":224.51192999999998,"d":"224.51"}]
["201 一般公共服务支出",{"v":435.30773,"d":"435.31"},{"v":210.7958,"d":"210.80"},{"v":224.51192999999998,"d":"224.51"}]
["  20105 统计信息事务",{"v":435.30773,"d":"435.31"},{"v":210.7958,"d":"210.80"},{"v":224.51192999999998,"d":"224.51"}]
["    2010501 行政运行",{"v":155.2182,"d":"155.22"},{"v":155.2182,"d":"155.22"},{"v":0,"d":"0.00"}]
["    2010507 专项普查活动",{"v":94.23441,"d":"94.23"},{"v":0,"d":"0.00"},{"v":94.23441,"d":"94.23"}]
["    2010508 统计抽样调查",{"v":72.35752,"d":"72.36"},{"v":0,"d":"0.00"},{"v":72.35752,"d":"72.36"}]
["    2010550 事业运行",{"v":55.5776,"d":"55.58"},{"v":55.5776,"d":"55.58"},{"v":0,"d":"0.00"}]
["    2010599 其他统计信息事务支出",57.92,{"v":0,"d":"0.00"},57.92]
["208 社会保障和就业支出",{"v":57.393,"d":"57.39"},{"v":57.393,"d":"57.39"},{"v":0,"d":"0.00"}]
["  20805 行政事业单位离退休",{"v":56.7117,"d":"56.71"},{"v":56.7117,"d":"56.71"},{"v":0,"d":"0.00"}]
["    2080501 归口管理的行政单位离退休",{"v":38.1962,"d":"38.20"},{"v":38.1962,"d":"38.20"},{"v":0,"d":"0.00"}]
["    2080505 机关事业单位基本养老保险缴费支出",{"v":18.5155,"d":"18.52"},{"v":18.5155,"d":"18.52"},{"v":0,"d":"0.00"}]
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["302商品和服务支出",{"v":27.5542,"d":"27.55"},{"v":0,"d":"0.00"},{"v":27.5542,"d":"27.55"}]
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["303对个人和家庭的补助",{"v":72.9067,"d":"72.91"},{"v":72.9067,"d":"72.91"},{"v":0,"d":"0.00"}]
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["310其他资本性支出",1.92,{"v":0,"d":"0.00"},1.92]
["31002办公设备购置",1.92,{"v":0,"d":"0.00"},1.92]
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[null,2,"  全国第三次农业普查项目宣传费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},null,{"v":0,"d":"0.00"}]
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[17,1,"(2015年)统计调查补助专项",{"v":0.1652,"d":"0.17"},null,null,{"v":0.1652,"d":"0.17"}]
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[21,1,"（2016）上划资金拨回江门下拨城市住户社会评议调查经费",{"v":1.5,"d":"1.50"},null,null,{"v":1.5,"d":"1.50"}]
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[25,1,"（2016）上划资金拨回江门下拨十件民生实事调查经费",0.42,null,null,0.42]
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["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":1.2,"d":"1.20"}]
["3、公务用车费",{"v":4.6,"d":"4.60"}]
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[]
["注：按照党中央、国务院有关文件及部门预算管理有关规定，三公经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费。指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]