{"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",{"v":4351.4,"d":"4,351.40"},"一、一般公共服务",{"v":3324.61,"d":"3,324.61"}]
[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",655.92]
[null,null,"八、医疗卫生与计划生育",144.74]
["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",226.32]
[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",{"v":4351.4,"d":"4,351.40"},"本年支出合计",{"v":4351.59,"d":"4,351.59"}]
["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",0.19]
[]
["收入总计",{"v":4351.59,"d":"4,351.59"},"支出总计",{"v":4351.59,"d":"4,351.59"}]
[]
["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",{"v":4351.4,"d":"4,351.40"}]
[]
["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",{"v":4351.4,"d":"4,351.40"}]
["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",0.19]
[]
["收入总计",{"v":4351.59,"d":"4,351.59"}]
[]
["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":3324.61,"d":"3,324.61"}]
["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",655.92]
["八、医疗卫生与计划生育",144.74]
["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",226.32]
["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":4351.59,"d":"4,351.59"}]
["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":4351.59,"d":"4,351.59"}]

{"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",{"v":4351.4,"d":"4,351.40"},"一、本年支出",{"v":4351.4,"d":"4,351.40"},{"v":4351.4,"d":"4,351.40"}]
["（一）一般公共预算拨款",{"v":4351.4,"d":"4,351.40"},"（一）一般公共服务",{"v":3324.42,"d":"3,324.42"},{"v":3324.42,"d":"3,324.42"}]
["（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",655.92,655.92]
[null,null,"（八）医疗卫生与计划生育",144.74,144.74]
[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",226.32,226.32]
[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"]
["（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":4351.4,"d":"4,351.40"},"支出总计",{"v":4351.4,"d":"4,351.40"},{"v":4351.4,"d":"4,351.40"}]
[]
["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"]
["合计",{"v":4351.400000000001,"d":"4,351.40"},{"v":3888.7000000000003,"d":"3,888.70"},{"v":3888.7000000000003,"d":"3,888.70"},null,null,{"v":462.7,"d":"462.70"},{"v":462.7,"d":"462.70"}]
["201  一般公共服务支出",{"v":3324.4199999999996,"d":"3,324.42"},{"v":2861.72,"d":"2,861.72"},{"v":2861.72,"d":"2,861.72"},null,null,{"v":462.7,"d":"462.70"},{"v":462.7,"d":"462.70"}]
["  20115  工商行政管理事务",{"v":3172.72,"d":"3,172.72"},{"v":2861.72,"d":"2,861.72"},{"v":2861.72,"d":"2,861.72"},null,null,{"v":311,"d":"311.00"},{"v":311,"d":"311.00"}]
["    2011501  行政运行",{"v":2861.72,"d":"2,861.72"},{"v":2861.72,"d":"2,861.72"},{"v":2861.72,"d":"2,861.72"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011504  工商行政管理专项",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["    2011505  执法办案专项",{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":58,"d":"58.00"},{"v":58,"d":"58.00"}]
["    2011506  消费者权益保护",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["    2011507  信息化建设",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["    2011599  其他工商行政管理事务支出",{"v":177,"d":"177.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":177,"d":"177.00"},{"v":177,"d":"177.00"}]
["  20117  质量技术监督与检验检疫事务",{"v":151.7,"d":"151.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":151.7,"d":"151.70"},{"v":151.7,"d":"151.70"}]
["    2011706  质量技术监督行政执法及业务管理",{"v":151.7,"d":"151.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":151.7,"d":"151.70"},{"v":151.7,"d":"151.70"}]
["208  社会保障和就业支出",655.92,655.92,655.92,null,null,{"v":0,"d":"0.00"}]
["  20805  行政事业单位离退休",634.02,634.02,634.02,null,null,{"v":0,"d":"0.00"}]
["    2080501  归口管理的行政单位离退休",401.96,401.96,401.96,null,null,{"v":0,"d":"0.00"}]
["    2080505  机关事业单位基本养老保险缴费支出",232.06,232.06,232.06,null,null,{"v":0,"d":"0.00"}]
["  20808  抚恤",14.36,14.36,14.36,null,null,{"v":0,"d":"0.00"}]
["    2080801  死亡抚恤",14.36,14.36,14.36,null,null,{"v":0,"d":"0.00"}]
["  20899  其他社会保障和就业支出",7.54,7.54,7.54,null,null,{"v":0,"d":"0.00"}]
["    2089901  其他社会保障和就业支出",7.54,7.54,7.54,null,null,{"v":0,"d":"0.00"}]
["210  医疗卫生与计划生育支出",144.74,144.74,144.74,null,null,{"v":0,"d":"0.00"}]
["  21011  行政事业单位医疗",144.74,144.74,144.74,null,null,{"v":0,"d":"0.00"}]
["    2101101  行政单位医疗",144.74,144.74,144.74,null,null,{"v":0,"d":"0.00"}]
["221  住房保障支出",226.32,226.32,226.32,null,null,{"v":0,"d":"0.00"}]
["  22102  住房改革支出",226.32,226.32,226.32,null,null,{"v":0,"d":"0.00"}]
["    2210201  住房公积金",226.32,226.32,226.32,null,null,{"v":0,"d":"0.00"}]

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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":4351.400000000001,"d":"4,351.40"},{"v":3888.7000000000003,"d":"3,888.70"},{"v":3888.7,"d":"3,888.70"},null,null,{"v":462.7,"d":"462.70"},{"v":462.7,"d":"462.70"}]
["301  工资福利支出",{"v":2613.09,"d":"2,613.09"},{"v":2613.09,"d":"2,613.09"},{"v":2613.09,"d":"2,613.09"},null,null,0,0]
["  30101  基本工资",590.52,590.52,590.52,null,null,0,0]
["  30102  津贴补贴",{"v":1295.46,"d":"1,295.46"},{"v":1295.46,"d":"1,295.46"},{"v":1295.46,"d":"1,295.46"},null,null,0,0]
["  30103  奖金",{"v":207,"d":"207.00"},{"v":207,"d":"207.00"},{"v":207,"d":"207.00"},null,null,0,0]
["  30104  其他社会保障缴费",152.28,152.28,152.28,null,null,0,0]
["  30108  机关事业单位基本养老保险缴",232.06,232.06,232.06,null,null,0,0]
["  30199  其他工资福利支出",135.77,135.77,135.77,null,null,0,0]
["302  商品和服务支出",{"v":605.1600000000001,"d":"605.16"},{"v":391.96000000000004,"d":"391.96"},{"v":391.96000000000004,"d":"391.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":213.2,"d":"213.20"},{"v":213.2,"d":"213.20"},{"v":0,"d":"0.00"}]
["  30201  办公费",{"v":3,"d":"3.00"},0,0,null,null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["  30202  印刷费",{"v":5.2,"d":"5.20"},0,0,null,null,{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
["  30214  租赁费",{"v":18,"d":"18.00"},0,0,null,null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["  30215  会议费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},null,null,0,0]
["  30217  公务接待费",3.75,3.75,3.75,null,null,0,0]
["  30227  委托业务费",{"v":21,"d":"21.00"},0,0,null,null,{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["  30228  工会经费",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},null,null,0,0]
["  30229  福利费",1.93,1.93,1.93,null,null,0,0]
["  30231  公务用车运行维护费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,null,0,0]
["  30239  其他交通费用",167.28,167.28,167.28,null,null,0,0]
["  30299  其他商品和服务支出",{"v":362.3,"d":"362.30"},{"v":196.3,"d":"196.30"},{"v":196.3,"d":"196.30"},null,null,{"v":166,"d":"166.00"},{"v":166,"d":"166.00"}]
["303  对个人和家庭的补助",{"v":916.4,"d":"916.40"},{"v":863.4,"d":"863.40"},{"v":863.4,"d":"863.40"},null,null,{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["  30302  退休费",401.96,401.96,401.96,null,null,0,0]
["  30305  生活补助",14.36,14.36,14.36,null,null,0,0]
["  30309  奖励金",{"v":53,"d":"53.00"},0,0,null,null,{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["  30311  住房公积金",226.32,226.32,226.32,null,null,0,0]
["  30399  其他对个人和家庭的补助支出",220.76,220.76,220.76,null,null,0,0]
["304  对企事业单位的补贴",{"v":196.5,"d":"196.50"},0,0,null,null,{"v":196.5,"d":"196.50"},{"v":196.5,"d":"196.50"}]
["  30499  其他对企事业单位的补贴",{"v":196.5,"d":"196.50"},0,0,null,null,{"v":196.5,"d":"196.50"},{"v":196.5,"d":"196.50"}]
["310  其他资本性支出",20.25,20.25,20.25,null,null,0,0]
["  31002  办公设备购置",20.25,20.25,20.25,null,null,0,0]

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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"]
["合计",{"v":4351.400000000001,"d":"4,351.40"},{"v":3888.7000000000003,"d":"3,888.70"},{"v":462.7,"d":"462.70"}]
["201  一般公共服务支出",{"v":3324.4199999999996,"d":"3,324.42"},{"v":2861.72,"d":"2,861.72"},{"v":462.7,"d":"462.70"}]
["  20115  工商行政管理事务",{"v":3172.72,"d":"3,172.72"},{"v":2861.72,"d":"2,861.72"},{"v":311,"d":"311.00"}]
["    2011501  行政运行",{"v":2861.72,"d":"2,861.72"},{"v":2861.72,"d":"2,861.72"}]
["    2011504  工商行政管理专项",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    2011505  执法办案专项",{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"}]
["    2011506  消费者权益保护",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    2011507  信息化建设",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    2011599  其他工商行政管理事务支出",{"v":177,"d":"177.00"},{"v":0,"d":"0.00"},{"v":177,"d":"177.00"}]
["  20117  质量技术监督与检验检疫事务",{"v":151.7,"d":"151.70"},{"v":0,"d":"0.00"},{"v":151.7,"d":"151.70"}]
["    2011706  质量技术监督行政执法及业务管理",{"v":151.7,"d":"151.70"},{"v":0,"d":"0.00"},{"v":151.7,"d":"151.70"}]
["208  社会保障和就业支出",655.92,655.92]
["  20805  行政事业单位离退休",634.02,634.02]
["    2080501  归口管理的行政单位离退休",401.96,401.96]
["    2080505  机关事业单位基本养老保险缴费支出",232.06,232.06]
["  20808  抚恤",14.36,14.36]
["    2080801  死亡抚恤",14.36,14.36]
["  20899  其他社会保障和就业支出",7.54,7.54]
["    2089901  其他社会保障和就业支出",7.54,7.54]
["210  医疗卫生与计划生育支出",144.74,144.74]
["  21011  行政事业单位医疗",144.74,144.74]
["    2101101  行政单位医疗",144.74,144.74]
["221  住房保障支出",226.32,226.32]
["  22102  住房改革支出",226.32,226.32]
["    2210201  住房公积金",226.32,226.32]

{"sheet":"一般预算基本支出","index":7,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
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["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"]
["合计",{"v":3888.7000000000003,"d":"3,888.70"},{"v":3476.4900000000002,"d":"3,476.49"},412.21]
["301工资福利支出",{"v":2613.09,"d":"2,613.09"},{"v":2613.09,"d":"2,613.09"}]
["30101基本工资",590.52,590.52]
["30102津贴补贴",{"v":1295.46,"d":"1,295.46"},{"v":1295.46,"d":"1,295.46"}]
["30103奖金",{"v":207,"d":"207.00"},{"v":207,"d":"207.00"}]
["30104社会保障缴费",152.28,152.28]
["30108机关事业单位基本养老保险缴",232.06,232.06]
["30199其他工资福利支出",135.77,135.77]
["302商品和服务支出",391.96,null,391.96]
["30201办公费",{"v":0,"d":"0.00"}]
["30202印刷费",{"v":0,"d":"0.00"}]
["30203咨询费",{"v":0,"d":"0.00"}]
["30204手续费",{"v":0,"d":"0.00"}]
["30205水费",{"v":0,"d":"0.00"}]
["30206电费",{"v":0,"d":"0.00"}]
["30207邮电费",{"v":0,"d":"0.00"}]
["30211差旅费",{"v":0,"d":"0.00"}]
["30212因公出国（境）费用",{"v":0,"d":"0.00"}]
["30213维修(护)费",{"v":0,"d":"0.00"}]
["30215会议费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["30216培训费",{"v":0,"d":"0.00"}]
["30217公务接待费",3.75,null,3.75]
["30228工会经费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["30229福利费",1.93,null,1.93]
["30231公务用车运行维护费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["30239其他交通费用",167.28,null,167.28]
["30299其他商品和服务支出",{"v":196.3,"d":"196.30"},null,{"v":196.3,"d":"196.30"}]
["303对个人和家庭的补助",{"v":863.4,"d":"863.40"},{"v":863.4,"d":"863.40"}]
["30301离休费",{"v":0,"d":"0.00"}]
["30302退休费",401.96,401.96]
["30304抚恤金",{"v":0,"d":"0.00"}]
["30305生活补助",14.36,14.36]
["30307医疗费",{"v":0,"d":"0.00"}]
["30311住房公积金",226.32,226.32]
["30399其他对个人和家庭的补助支出",220.76,220.76]
["310其他资本性支出",20.25,null,20.25]
["31002办公设备购置",20.25,null,20.25]
["31003专用设备购置",{"v":0,"d":"0.00"}]
["31013公务用车购置"]

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[]
["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"]
[null,null,"合计",{"v":462.7,"d":"462.70"},{"v":462.7,"d":"462.70"}]
[1,1,"商事登记制度改革专项经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[2,1,"打击传销专项经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[3,1,"小微双创工作经费",{"v":172,"d":"172.00"},{"v":172,"d":"172.00"}]
[4,1,"商标品牌培育专项经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[5,1,"计量监督检查专项经费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[6,1,"消费维权保护专项经费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[7,1,"禽流感防控工作专项经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[8,1,"农资市场监管专项经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[9,1,"标准化监督检查专项经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[10,1,"特种设备安全检查专项经费",{"v":28.2,"d":"28.20"},{"v":28.2,"d":"28.20"}]
[null,2,"  特种设备安全检查专项经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,2,"  特种设备安全检查专项经费（电梯安全抽检）",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
[11,1,"质量提升专项经费",{"v":87.5,"d":"87.50"},{"v":87.5,"d":"87.50"}]
[null,2,"  技术标准类及采标类专项资助资金",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"}]
[null,2,"  开平市政府质量奖及水暖卫浴产品质量优秀奖",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
[null,2,"  质量提升专项经费(含抽检费）",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[12,1,"产品质量监督检查专项经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[13,1,"查处无照经营专项经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[14,1,"两建专项经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[15,1,"双随机抽查专项经费",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
[16,1,"执法办案专项经费",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
[17,1,"开平市打假办专项经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[18,1,"信息化建设专项经费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[19,1,"缉私业务专项经费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]

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[{"$nulls":5},"此表单列反映政府性基金的支出"]
["2017年政府性基金支出表",{"$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",16.75]
["1、因公出国（境）费用"]
["2、公务接待费",3.75]
["3、公务用车费",{"v":13,"d":"13.00"}]
["   其中： （1）公务用车运行维护费",{"v":13,"d":"13.00"}]
["（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。"]