{"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":16,"defined_names":179},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
[]
["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",15363.55,"一、一般公共服务"]
[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",4194.55]
[null,null,"八、医疗卫生与计划生育",11136.57]
["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",35.28]
[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",15363.55,"本年支出合计",{"v":15366.4,"d":"15366.40"}]
["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",2.85]
[]
["收入总计",{"v":15366.4,"d":"15366.40"},"支出总计",{"v":15366.4,"d":"15366.40"}]
[]
["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",15363.55]
[]
["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",15363.55]
["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",2.85]
[]
["收入总计",{"v":15366.4,"d":"15366.40"}]
[]
["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"]
["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",4194.55]
["八、医疗卫生与计划生育",11136.57]
["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",35.28]
["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":15366.4,"d":"15366.40"}]
["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":15366.4,"d":"15366.40"}]

{"sheet":"财政拨款收支总表","index":3,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[34,0,34,3]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"此表不统计财政专户的收支"]
["2017年财政拨款收支总表"]
[{"$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",15363.55,"一、本年支出",{"v":15366.4,"d":"15366.40"},{"v":15366.4,"d":"15366.40"}]
["（一）一般公共预算拨款",15363.55,"（一）一般公共服务"]
["（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",4194.55,4194.55]
[null,null,"（八）医疗卫生与计划生育",11136.57,11136.57]
[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",35.28,35.28]
[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",2.85]
["（一）一般公共预算拨款"]
["（二）基金预算拨款",null,"二、结转下年"]
[]
[]
[]
["收入总计",{"v":15366.4,"d":"15366.40"},"支出总计",{"v":15366.4,"d":"15366.40"},{"v":15366.4,"d":"15366.40"}]
[]
["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"]
["208 社会保障和就业支出",4194.55,548.7,548.7,0,0,3645.85,3645.85,0,0]
["  20801 人力资源和社会保障管理事务",602.79,456.94,456.94,0,0,145.85,145.85,0,0]
["    2080101 行政运行",456.94,456.94,456.94,null,null,0]
["    2080108 信息化建设",13,0,{"$nulls":3},13,13]
["    2080109 社会保险经办机构",94.85,0,{"$nulls":3},94.85,94.85]
["    2080199 其他人力资源和社会保障管理事务支出",38,0,{"$nulls":3},38,38]
["  20805 行政事业单位离退休",90.64,90.64,90.64,0,0,0,0,0,0]
["    2080501 归口管理的行政单位离退休",54.65,54.65,54.65,null,null,0]
["    2080505 机关事业单位基本养老保险缴费支出",35.99,35.99,35.99,null,null,0]
["  20826 财政对基本养老保险基金的补助",3500,0,0,0,0,3500,3500,0,0]
["    2082602 财政对城乡居民基本养老保险基金的补助",3235,0,{"$nulls":3},3235,3235]
["    2082699 财政对其他基本养老保险基金的补助",265,0,{"$nulls":3},265,265]
["  20899 其他社会保障和就业支出",1.12,1.12,1.12,0,0,0,0,0,0]
["    2089901 其他社会保障和就业支出",1.12,1.12,1.12,null,null,0]
["210 医疗卫生与计划生育支出",11136.570000000002,22.29,22.29,0,0,11114.28,11114.28,0,0]
["  21011 行政事业单位医疗",22.29,22.29,22.29,0,0,0,0,0,0]
["    2101101 行政单位医疗",22.29,22.29,22.29,null,null,0]
["  21012 财政对基本医疗保险基金的补助",11114.28,0,0,0,0,11114.28,11114.28,0,0]
["    2101202 财政对城乡居民基本医疗保险基金的补助",11114.28,0,{"$nulls":3},11114.28,11114.28]
["221 住房保障支出",35.28,35.28,35.28,0,0,0,0,0,0]
["  22102 住房改革支出",35.28,35.28,35.28,0,0,0,0,0,0]
["    2210201 住房公积金",35.28,35.28,35.28,null,null,0]

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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":15366.400000000001,"d":"15366.40"},606.27,606.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14760.130000000001,"d":"14760.13"},{"v":14760.130000000001,"d":"14760.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["301 工资福利支出",472.52,416.52,416.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101 基本工资",90.65,90.65,90.65,null,null,{"v":0,"d":"0.00"}]
["  30102 津贴补贴",203.37,203.37,203.37,null,null,{"v":0,"d":"0.00"}]
["  30103 奖金",{"v":32.4,"d":"32.40"},{"v":32.4,"d":"32.40"},{"v":32.4,"d":"32.40"},null,null,{"v":0,"d":"0.00"}]
["  30104 其他社会保障缴费",23.41,23.41,23.41,null,null,{"v":0,"d":"0.00"}]
["  30108 机关事业单位基本养老保险缴",35.99,35.99,35.99,null,null,{"v":0,"d":"0.00"}]
["  30199 其他工资福利支出",{"v":86.7,"d":"86.70"},{"v":30.7,"d":"30.70"},{"v":30.7,"d":"30.70"},null,null,{"v":56,"d":"56.00"},{"v":56,"d":"56.00"}]
["302 商品和服务支出",{"v":118.39000000000001,"d":"118.39"},64.54,64.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},53.85,53.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202 印刷费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["  30204 手续费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["  30213 维修(护)费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["  30214 租赁费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["  30215 会议费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":0,"d":"0.00"}]
["  30217 公务接待费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},null,null,{"v":0,"d":"0.00"}]
["  30228 工会经费",1.01,1.01,1.01,null,null,{"v":0,"d":"0.00"}]
["  30229 福利费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},null,null,{"v":0,"d":"0.00"}]
["  30231 公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,null,{"v":0,"d":"0.00"}]
["  30239 其他交通费用",26.22,26.22,26.22,null,null,{"v":0,"d":"0.00"}]
["  30299 其他商品和服务支出",47.36,31.51,31.51,null,null,15.85,15.85]
["303 对个人和家庭的补助",14739.49,{"v":125.21000000000001,"d":"125.21"},{"v":125.21000000000001,"d":"125.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14614.28,14614.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302 退休费",54.65,54.65,54.65,null,null,{"v":0,"d":"0.00"}]
["  30307 医疗费",11114.28,{"v":0,"d":"0.00"},{"$nulls":3},11114.28,11114.28]
["  30311 住房公积金",35.28,35.28,35.28,null,null,{"v":0,"d":"0.00"}]
["  30399 其他对个人和家庭的补助支出",3535.28,35.28,35.28,null,null,{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"}]
["310 其他资本性支出",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31002 办公设备购置",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
["  31006 大型修缮",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]

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[{"$nulls":5},"此表单列反映一般公共预算的支出"]
["2017年一般公共预算支出表（按功能科目）"]
[{"$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"]
["208 社会保障和就业支出",4194.55,{"v":548.7,"d":"548.70"},3645.85]
["  20801 人力资源和社会保障管理事务",602.79,456.94,145.85]
["    2080101 行政运行",456.94,456.94]
["    2080108 信息化建设",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["    2080109 社会保险经办机构",94.85,null,94.85]
["    2080199 其他人力资源和社会保障管理事务支出",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["  20805 行政事业单位离退休",90.64,90.64,{"v":0,"d":"0.00"}]
["    2080501 归口管理的行政单位离退休",54.65,54.65]
["    2080505 机关事业单位基本养老保险缴费支出",35.99,35.99]
["  20826 财政对基本养老保险基金的补助",{"v":3500,"d":"3500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3500.00"}]
["    2082602 财政对城乡居民基本养老保险基金的补助",{"v":3235,"d":"3235.00"},null,{"v":3235,"d":"3235.00"}]
["    2082699 财政对其他基本养老保险基金的补助",{"v":265,"d":"265.00"},null,{"v":265,"d":"265.00"}]
["  20899 其他社会保障和就业支出",1.12,1.12,{"v":0,"d":"0.00"}]
["    2089901 其他社会保障和就业支出",1.12,1.12]
["210 医疗卫生与计划生育支出",{"v":11136.570000000002,"d":"11136.57"},22.29,11114.28]
["  21011 行政事业单位医疗",22.29,22.29,{"v":0,"d":"0.00"}]
["    2101101 行政单位医疗",22.29,22.29]
["  21012 财政对基本医疗保险基金的补助",11114.28,{"v":0,"d":"0.00"},11114.28]
["    2101202 财政对城乡居民基本医疗保险基金的补助",11114.28,null,11114.28]
["221 住房保障支出",35.28,35.28,{"v":0,"d":"0.00"}]
["  22102 住房改革支出",35.28,35.28,{"v":0,"d":"0.00"}]
["    2210201 住房公积金",35.28,35.28]

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[{"$nulls":5},"此表反映的是一般公共预算的基本支出"]
["2017年一般公共预算基本支出表",{"$nulls":4},"人员经费等于301、303，余下为公用经费"]
[{"$nulls":3},"单位：万元"]
["科目编码及名称","合计","人员经费","公用经费"]
["301工资福利支出",416.52,416.52,0]
["30101基本工资",90.65,90.65]
["30102津贴补贴",203.37,203.37]
["30103奖金",32.4,32.4]
["30104社会保障缴费",23.41,23.41]
["30107绩效工资",35.99,35.99]
["30199其他工资福利支出",30.7,30.7]
["302商品和服务支出",64.54,0,64.54]
["30201办公费",0]
["30202印刷费",0]
["30203咨询费",0]
["30204手续费",0]
["30205水费",0]
["30206电费",0]
["30207邮电费",0]
["30211差旅费",0]
["30212因公出国（境）费用",0]
["30213维修(护)费",0]
["30215会议费",1,null,1]
["30216培训费",0,null,0]
["30217公务接待费",0.5,null,0.5]
["30228工会经费",1.01,null,1.01]
["30229福利费",0.3,null,0.3]
["30231公务用车运行维护费",4,null,4]
["30239其他交通费用",26.22,null,26.22]
["30299其他商品和服务支出",31.51,null,31.51]
["303对个人和家庭的补助",125.21000000000001,125.21000000000001,0]
["30301离休费",0]
["30302退休费",54.65,54.65]
["30304抚恤金",0]
["30305生活补助",0]
["30307医疗费",0]
["30311住房公积金",35.28,35.28]
["30399其他对个人和家庭的补助支出",35.28,35.28]
["310其他资本性支出",0]
["31002办公设备购置",0]
["31003专用设备购置",0]
["31013公务用车购置",0]

{"sheet":"项目支出预算","index":8,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[0,0,0,2],[1,0,1,8],[2,3,2,5],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,4,7],[3,8,5,8],[22,2,22,8]],"flags":["formulas_cached_only"]}
[]
["2017年部门预算项目支出明细表"]
[{"$nulls":8},"单位：万元"]
["序号","级次","项目名称","项目支出资金来源",{"$nulls":4},"备注"]
[]
[{"$nulls":3},"合计","一般公共预算","基金预算","财政专户预算","融资预算"]
[1,1,"社会保险经办经费",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
[null,2,"    社保信息系统等维修（护）费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,2,"    办公设备购置",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,2,"    印刷费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,2,"    社保档案整理费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[2,1,"社保经办聘用人员经费",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"}]
[3,1,"城乡医保住院实时结算软件系统光纤租赁费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
[4,1,"办理社保基金手续费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[5,1,"城乡居民基本养老保险本级补助资金",{"v":3235,"d":"3,235.00"},{"v":3235,"d":"3,235.00"}]
[6,1,"城乡居民基本医疗保险本级补助资金",{"v":11114.28,"d":"11,114.28"},{"v":11114.28,"d":"11,114.28"}]
[7,1,"财政对机关养老保险基金补助",{"v":265,"d":"265.00"},{"v":265,"d":"265.00"}]
[8,1,"外聘专家评审及住院探访服务专项经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[9,1,"社保业务档案库房建设经费",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
[null,2,"    办公设备购置",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
[null,2,"    大型修缮",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[10,1,"（2016年）外聘专家评审及住院探访服务专项经费",2.85,2.85]

{"sheet":"政府性基金支出","index":9,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"此表单列反映政府性基金的支出"]
["2017年政府性基金支出表",{"$nulls":4},"单位如无政府性基金安排的支出不用填此表，但要同时公开空表并备注说明“本单位无政府性基金安排的收支，故本表无数据”"]
[{"$nulls":3},"单位：万元"]
["科目编码及名称","本年政府性基金预算支出"]
[null,"合计","基本支出","项目支出"]
{"$rows_empty":13}
["备注：本单位无政府性基金安排的收支，故本表无数据。"]

{"sheet":"三公经费预算","index":10,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
[]
["2017年“三公”经费预算财政拨款情况统计表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计",4.5]
["1、因公出国（境）费用",0]
["2、公务接待费",{"v":0.5,"d":"0.50"}]
["3、公务用车费",4]
["   其中： （1）公务用车运行维护费",{"v":4,"d":"4.00"}]
["（2）公务用车购置"]
[]
["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。"]