{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["WTFQPVQ","附件2","附件3","附件4","附件5","附件6","附件7","附件8","附件10"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"WTFQPVQ","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"附件2","index":1,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["2017年部门预算总表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算资金","项         目","预算资金"]
["一、财政拨款",832.6,"一、一般公共服务支出",{"v":3471.6,"d":"3,471.6"}]
["    其中：专项资金管理部门安排的拨款",null,"二、公共安全支出"]
["二、事业收入",{"v":3000,"d":"3,000.0"},"三、教育支出"]
["三、上级补助收入",null,"四、科学技术支出"]
["四、附属单位上缴收入",null,"五、文化体育与传媒支出"]
["五、经营收入",null,"六、社会保障和就业支出",234.9]
["六、其他收入",null,"七、医疗卫生与计划生育支出",126.1]
[null,null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、国土海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、其他支出"]
["本  年  收  入  合  计",{"v":3832.6,"d":"3,832.6"}," 本  年  支  出  合  计",{"v":3832.6,"d":"3,832.6"}]
["七、用事业基金弥补收支差额",null,"二十、结转下年"]
["八、上年结转和结余"]
["     其中：财政拨款结转和结余"]
["           其他结转和结余"]
["收     入     总      计",{"v":3832.6,"d":"3,832.6"},"支　   出　   总   　计",{"v":3832.6,"d":"3,832.6"}]
["注：各部门预算草案中未填列资金的收入、支出栏次不显示。",null,null,{"v":0,"d":"0.0000"}]

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[]
["2017年部门收入预算总表"]
[]
[{"$nulls":11},"单位：万元"]
["总计","财政拨款",null,"事业收入               ","上级补助收入","附属单位上缴收入","经营             收入","其他             收入","用事业基金弥补收支差额","上年结转和结余"]
[null,"小计","其中：专项预算管理部门安排拨款",{"$nulls":6},"小计","财政拨款结转和结余","其他结转和结余"]
[]
[{"v":3832.6,"d":"3832.60"},832.6,null,3000]

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[]
["2017年部门支出预算总表"]
[{"$nulls":7},"单位：万元"]
["功能科目","总 计","基本    支出","项目   支出","经营   支出","上缴上级支出","对附属单位补助支出","其他  支出"]
[]
[]
["合  计",{"v":3832.6,"d":"3,832.6"},{"v":3832.6,"d":"3,832.6"}]
["一般公共服务支出",{"v":3471.6,"d":"3,471.6"},{"v":3471.6,"d":"3,471.6"}]
["社会保障和就业支出",234.9,234.9]
["医疗卫生与计划生育支出",126.1,126.1]

{"sheet":"附件5","index":4,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["2017年财政拨款收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算资金","项         目","预算资金"]
["一、一般公共预算拨款",832.6,"一、一般公共服务支出",676.6]
["二、政府性基金预算拨款",null,"二、公共安全支出"]
["三、国有资本经营预算拨款",null,"三、教育支出"]
[null,null,"四、科学技术支出"]
[null,null,"五、文化体育与传媒支出"]
[null,null,"六、社会保障和就业支出",124.9]
[null,null,"七、医疗卫生与计划生育支出",31.1]
[null,null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、国土海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、其他支出"]
["本  年  收  入  合  计",832.6," 本  年  支  出  合  计",832.6]
["四、上年财政拨款结转和结余",null,"二十、结转下年"]
["一般公共预算结转和结余"]
["政府性基金预算结转和结余"]
["国有资本经营预算结转和结余"]
["收     入     总      计",832.6,"支　   出　   总   　计",832.6]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"附件6","index":5,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[3,0,4,0],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["2017年一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["项        目","预  算  资  金",null,null,"备    注"]
[null,"合   计","基本支出","项目支出"]
["合  计",846.4,846.4]
["一般公共服务支出",690.4,690.4]
["发展与改革事务",690.4,690.4]
["事业运行",690.4,690.4]
["社会保障和就业",124.9,124.9]
["机关事业单位基本养老保险缴费支出",89.2,89.2]
["机关事业单位职业年金缴费支出",35.7,35.7]
["医疗卫生与计划生育支出",31.1,31.1]
["事业单位医疗",24.5,24.5]
["其他行政事业单位医疗支出",6.6,6.6]
[]
["注：本表按政府支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"附件7","index":6,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[3,0,4,0],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["2017年一般公共预算基本支出情况表"]
[{"$nulls":4},"单位：万元"]
["项        目","预  算  资  金",null,null,"备    注"]
[null,"合   计","人员经费","公用经费"]
["合  计",846.4,803.4,{"v":43,"d":"43.0"}]
["工资福利支出及对个人和家庭补助支出",803.4,803.4]
["  基本工资",400.3,400.3]
["  津贴补贴",103.6,103.6]
["  绩效工资",40.5,40.5]
["  社会保障缴费",{"v":11,"d":"11.0"},{"v":11,"d":"11.0"}]
["  退休费",13.5,13.5]
["  采暖补贴",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
["  物业服务补贴",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
["  机关事业单位基本养老保险缴费",89.2,89.2]
["  机关事业单位职业年金缴费",35.7,35.7]
["  事业单位医疗",24.5,24.5]
["  其他行政事业单位医疗支出",6.6,6.6]
["  住房公积金",68.5,68.5]
["商品和服务支出",{"v":43,"d":"43.0"},null,{"v":43,"d":"43.0"}]
["  办公费",33.8,null,33.8]
["  工会经费",9.2,null,9.2]
[]
["注：本表按政府支出经济分类填列，明细到类、款两级科目。"]

{"sheet":"附件8","index":7,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[3,0,4,0],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["2017年政府性基金预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["项        目","预  算  资  金",null,null,"备    注"]
[null,"合   计","基本支出","项目支出"]
["合  计"]
["××类（如：城乡社区支出）"]
["××款（如：国有土地使用权出让收入及对应专项债务收入安排的支出）"]
["××项（如：城市建设支出）"]
["……"]
["××类"]
["××款"]
["××项"]
["……"]
[]
[]
["注：本表按政府支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"附件10","index":8,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
[]
["2017年一般公共预算“三公”经费安排情况表"]
[]
[{"$nulls":5},"单位：万元"]
["合  计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小  计","公务用车       购置费","公务用车       运行费"]
[]
["备注：上述数据为当年一般公共预算拨款安排的“三公”经费。"]