{"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",817.57,"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",52.36]
[null,null,"八、医疗卫生与计划生育",12.64]
["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",798.92]
[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",21.58]
[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",817.57,"本年支出合计",885.5]
["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",67.93]
[]
["收入总计",885.5,"支出总计",885.5]
[]
["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",817.57]
[]
["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",817.57]
["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",67.93]
[]
["收入总计",885.5]
[]
["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",52.36]
["八、医疗卫生与计划生育",12.64]
["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",798.92]
["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",21.58]
["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",885.5]
["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",885.5]

{"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",817.57,"一、本年支出",817.57,817.57]
["（一）一般公共预算拨款",817.57,"（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",52.36,52.36]
[null,null,"（八）医疗卫生与计划生育",12.64,12.64]
[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",730.99,730.99]
[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",21.58,21.58]
[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",817.57,"支出总计",817.57,817.57]
[]
["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",885.5,369.58,369.58,null,null,515.93,448,null,67.93]
["208 社会保障和就业支出",52.36,52.36,52.36]
["  20805 行政事业单位离退休",51.14,51.14,51.14]
["    2080501 归口管理的行政单位离退休",28.3,28.3,28.3]
["    2080505 机关事业单位基本养老保险缴费支出",22.84,22.84,22.84]
["  20808 抚恤",0.55,0.55,0.55]
["    2080801 死亡抚恤",0.55,0.55,0.55]
["  20899 其他社会保障和就业支出",0.67,0.67,0.67]
["    2089901 其他社会保障和就业支出",0.67,0.67,0.67]
["210 医疗卫生与计划生育支出",12.64,12.64,12.64]
["  21011 行政事业单位医疗",12.64,12.64,12.64]
["    2101101 行政单位医疗",12.64,12.64,12.64]
["215 资源勘探信息等支出",798.92,282.99,282.99,null,null,515.93,448,null,67.93]
["  21506 安全生产监管",798.92,282.99,282.99,null,null,515.93,448,null,67.93]
["    2150601 行政运行",282.99,282.99,282.99]
["    2150699 其他安全生产监管支出",515.93,{"$nulls":4},515.93,448,null,67.93]
["221 住房保障支出",21.58,21.58,21.58]
["  22102 住房改革支出",21.58,21.58,21.58]
["    2210201 住房公积金",21.58,21.58,21.58]

{"sheet":"按经济科目支出 ","index":5,"n_rows":29,"n_cols":10,"rows_kept":29,"merged":[[1,0,1,9],[2,8,2,9],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
[]
["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",855.5,369.58,369.58,null,null,515.93,448,null,67.93]
["301 工资福利支出",259.23,259.23,259.23]
["  30101 基本工资",55.61,55.61,55.61]
["  30102 津贴补贴",122.32,122.32,122.32]
["  30103 奖金",18.9,18.9,18.9]
["  30104 其他社会保障缴费",13.32,13.32,13.32]
["  30108 机关事业单位基本养老保险缴",22.84,22.84,22.84]
["  30199 其他工资福利支出",26.25,26.25,26.25]
["302 商品和服务支出",143.88,38,38,null,null,105.88,70,null,35.88]
["  30217 公务接待费",0.5,0.5,0.5]
["  30228 工会经费",0.61,0.61,0.61]
["  30229 福利费",0.18,0.18,0.18]
["  30231 公务用车运行维护费",2,2,2]
["  30239 其他交通费用",15.6,15.6,15.6]
["  30299 其他商品和服务支出",124.99,19.11,19.11,null,null,105.88,70,null,35.88]
["303 对个人和家庭的补助",72.34,72.34,72.34]
["  30302 退休费",28.3,28.3,28.3]
["  30305 生活补助",0.55,0.55,0.55]
["  30311 住房公积金",21.58,21.58,21.58]
["  30399 其他对个人和家庭的补助支出",21.91,21.91,21.91]
["304 对企事业单位的补贴",30,{"$nulls":4},30,30]
["  30499 其他对企事业单位的补贴",30,{"$nulls":4},30,30]
["399 其他支出",380.05,{"$nulls":4},380.05,348,null,32.05]
["  39999 其他支出",380.05,{"$nulls":4},380.05,348,null,32.05]

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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",817.58,369.58,448]
["208 社会保障和就业支出",52.36,52.36]
["  20805 行政事业单位离退休",51.14,51.14]
["    2080501 归口管理的行政单位离退休",28.3,28.3]
["    2080505 机关事业单位基本养老保险缴费支出",22.84,22.84]
["  20808 抚恤",0.55,0.55]
["    2080801 死亡抚恤",0.55,0.55]
["  20899 其他社会保障和就业支出",0.67,0.67]
["    2089901 其他社会保障和就业支出",0.67,0.67]
["210 医疗卫生与计划生育支出",12.64,12.64]
["  21011 行政事业单位医疗",12.64,12.64]
["    2101101 行政单位医疗",12.64,12.64]
["215 资源勘探信息等支出",730.99,282.99,448]
["  21506 安全生产监管",730.99,282.99,448]
["    2150601 行政运行",282.99,282.99]
["    2150699 其他安全生产监管支出",448,null,448]
["221 住房保障支出",21.58,21.58]
["  22102 住房改革支出",21.58,21.58]
["    2210201 住房公积金",21.58,21.58]

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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",259.23,259.23]
["30101基本工资",55.61,55.61]
["30102津贴补贴",122.32,122.32]
["30103奖金",18.9,18.9]
["30104社会保障缴费",13.32,13.32]
["30108机关事业单位基本养老保险缴费",22.84,22.84]
["30199其他工资福利支出",26.25,26.25]
["302商品和服务支出",38,null,38]
["30201办公费"]
["30202印刷费"]
["30203咨询费"]
["30204手续费"]
["30205水费"]
["30206电费"]
["30207邮电费"]
["30211差旅费"]
["30212因公出国（境）费用"]
["30213维修(护)费"]
["30215会议费"]
["30216培训费"]
["30217公务接待费",0.5,null,0.5]
["30228工会经费",0.61,null,0.61]
["30229福利费",0.18,null,0.18]
["30231公务用车运行维护费",2,null,2]
["30239其他交通费用",15.6,null,15.6]
["30299其他商品和服务支出",19.11,null,19.11]
["303对个人和家庭的补助",72.34,72.34]
["30301离休费"]
["30302退休费",28.3,28.3]
["30304抚恤金"]
["30305生活补助",0.55,0.55]
["30307医疗费"]
["30311住房公积金",21.58,21.58]
["30399其他对个人和家庭的补助支出",21.91,21.91]
["310其他资本性支出"]
["31002办公设备购置"]
["31003专用设备购置"]
["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"]
[1,1,"安全生产专项资金",{"v":448,"d":"448.00"},{"v":448,"d":"448.00"}]
[null,2,"  2017年度党政领导班子和领导干部安全生产责任制考核",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,2,"  安监工作专项经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,2,"  安全生产标准化建设专项资金",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,2,"  安全生产其他机动资金（经市政府批准使用）",{"v":308,"d":"308.00"},{"v":308,"d":"308.00"}]
[null,2,"  安全生产宣传教育",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,2,"  安全生产综合应急演练、安全生产事故调查处理",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,2,"  安全隐患排查",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2,1,"（2015年）市人武部更换电梯经费",10.88,null,null,10.88]
[3,1,"（2016）安全隐患排查",{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"}]
[4,1,"（2016）市供销社属下烟花爆竹批发部仓库隐患整改",17.05,null,null,17.05]
[5,1,"（2016）2016年安全生产预防及应急专项资金",{"v":25,"d":"25.00"},null,null,{"v":25,"d":"25.00"}]
[6,1,"（2016）2016年度党政领导班子和领导干部安全生产责任制考核",{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]

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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”"]
[{"$nulls":3},"单位：万元"]
["科目编码及名称","本年政府性基金预算支出"]
[null,"合计","基本支出","项目支出"]
[null,0]
{"$rows_empty":12}
["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",2.5]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":0.5,"d":"0.50"}]
["3、公务用车费",2]
["   其中： （1）公务用车运行维护费",{"v":2,"d":"2.00"}]
["（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。"]