{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["收支总表1","收入总表2","支出总表3","一般公共预算支出4（功能科目）","一般公共预算支出5（经济科目）","三公经费表8"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表1","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算01表"]
["2017年部门预算收支总表"]
["单位名称：财政局",{"$nulls":4},"单位：万元"]
["收                入",null,"支                         出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":890.162473,"d":"890.1625"},"一、一般公共服务",{"v":949.250993,"d":"949.2510"},"一、工资福利支出",{"v":516.25055,"d":"516.2506"}]
["二、社会保险基金收入",{"v":0,"d":"0.0000"},"二、外交",{"v":0,"d":"0.0000"},"二、商品和服务支出",{"v":433.000443,"d":"433.0004"}]
["三、非税收入",{"v":132,"d":"132.0000"},"三、国防",{"v":0,"d":"0.0000"},"三、对个人和家庭的补助",{"v":72.91148,"d":"72.9115"}]
["   (一)政府性基金收入",{"v":0,"d":"0.0000"},"四、公共安全",{"v":0,"d":"0.0000"},"四、对企事业单位的补助",{"v":0,"d":"0.0000"}]
["   (二)专项收入",{"v":0,"d":"0.0000"},"五、教育",{"v":0,"d":"0.0000"},"五、转移性支出",{"v":0,"d":"0.0000"}]
["   (三)彩票资金收入",{"v":0,"d":"0.0000"},"六、科学技术",{"v":0,"d":"0.0000"},"六、债务利息支出",{"v":0,"d":"0.0000"}]
["   (四)行政事业性收费收入",{"v":32,"d":"32.0000"},"七、文化体育与传媒",{"v":0,"d":"0.0000"},"七、债务还本支出",{"v":0,"d":"0.0000"}]
["   (五)罚没收入收入",{"v":0,"d":"0.0000"},"八、社会保障和就业",{"v":72.91148,"d":"72.9115"},"八、其他资本性支出",{"v":0,"d":"0.0000"}]
["   (六)国有资本经营收入",{"v":0,"d":"0.0000"},"九、社会保险基金支出",{"v":0,"d":"0.0000"},"九、基本建设支出",{"v":0,"d":"0.0000"}]
["   (七)国有资源（资产）有偿使用收入",{"v":100,"d":"100.0000"},"十、医疗卫生",{"v":0,"d":"0.0000"},"十、其他支出",{"v":0,"d":"0.0000"}]
["   (八)其他收入",{"v":0,"d":"0.0000"},"十一、节能环保",{"v":0,"d":"0.0000"}]
["四、转移性收入",{"v":0,"d":"0.0000"},"十二、城乡社区事务",{"v":0,"d":"0.0000"}]
["五、贷款回收本金和产权出让收入",{"v":0,"d":"0.0000"},"十三、农林水事务",{"v":0,"d":"0.0000"}]
["六、债务收入",{"v":0,"d":"0.0000"},"十四、交通运输",{"v":0,"d":"0.0000"}]
["七、上年结余结转",{"v":0,"d":"0.0000"},"十五、采掘电力信息等事务",{"v":0,"d":"0.0000"}]
["八、上级专款",{"v":0,"d":"0.0000"},"十六、商业服务业等事务",{"v":0,"d":"0.0000"}]
[null,null,"十七、金融监管支出",{"v":0,"d":"0.0000"}]
[null,null,"十八、地震灾后恢复重建支出",{"v":0,"d":"0.0000"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.0000"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.0000"}]
[null,null,"二十一、粮油物资管理事务",{"v":0,"d":"0.0000"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.0000"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.0000"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.0000"}]
["收   入   合   计",{"v":1022.162473,"d":"1,022.1625"},"功能分类支出合计",{"v":1022.162473,"d":"1,022.1625"},"经济支出合计",{"v":1022.162473,"d":"1,022.1625"}]

{"sheet":"收入总表2","index":1,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[5,0,6,0],[5,1,5,3],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"预算02表"]
["2017年部门预算收入总表"]
[]
[]
["单位名称：财政局",{"$nulls":9},"单位：万元"]
["合计","财政拨款",null,null,"非税收入",{"$nulls":4},"上级专款","其他收入"]
[null,"小计","一般公共预算","政府性基金预算","小计","行政事业性收费","专项收入","国有资源（资产）有偿使用收入","罚没收入"]
[1,2,3,4,5,6,7,8,9,10,11]
[{"v":1022.162473,"d":"1,022.1625"},{"v":890.162473,"d":"890.1625"},{"v":890.162473,"d":"890.1625"},{"v":0,"d":"0.0000"},{"v":132,"d":"132.0000"},{"v":32,"d":"32.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]

{"sheet":"支出总表3","index":2,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[5,0,6,0],[5,1,5,3],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"预算03表"]
["2017年部门预算支出总表"]
[]
[]
["单位名称：财政局",{"$nulls":9},"单位：万元"]
["合计","财政拨款",null,null,"非税收入",{"$nulls":4},"上级专款","其他收入"]
[null,"小计","一般公共预算","政府性基金预算","小计","行政事业性收费","专项收入","国有资源（资产）有偿使用收入","罚没收入"]
[1,2,3,4,5,6,7,8,9,10,11]
[{"v":1022.162473,"d":"1,022.1625"},{"v":890.162473,"d":"890.1625"},{"v":890.162473,"d":"890.1625"},{"v":0,"d":"0.0000"},{"v":132,"d":"132.0000"},{"v":32,"d":"32.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]

{"sheet":"一般公共预算支出4（功能科目）","index":3,"n_rows":20,"n_cols":5,"rows_kept":20,"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算04表"]
[]
[]
["2017年一般公共预算支出表（按功能科目）"]
[]
[]
["单位名称：财政局",{"$nulls":3},"单位：万元"]
["科目代码","科目名称","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",{"v":1022.162473,"d":"1,022.1625"},{"v":675.162473,"d":"675.1625"},{"v":347,"d":"347.0000"}]
["201","一般公共服务支出",{"v":949.250993,"d":"949.2510"},{"v":602.250993,"d":"602.2510"},{"v":347,"d":"347.0000"}]
["  20106","  财政事务",{"v":949.250993,"d":"949.2510"},{"v":602.250993,"d":"602.2510"},{"v":347,"d":"347.0000"}]
["    2010601","    行政运行（财政事务）",{"v":602.250993,"d":"602.2510"},{"v":602.250993,"d":"602.2510"},{"v":0,"d":"0.0000"}]
["    2010605","    财政国库业务",{"v":100,"d":"100.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.0000"}]
["    2010606","    财政监察",{"v":30,"d":"30.0000"},{"v":0,"d":"0.0000"},{"v":30,"d":"30.0000"}]
["    2010607","    信息化建设（财政事务）",{"v":100,"d":"100.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.0000"}]
["    2010699","    其他财政事务支出",{"v":117,"d":"117.0000"},{"v":0,"d":"0.0000"},{"v":117,"d":"117.0000"}]
["208","社会保障和就业支出",{"v":72.91148,"d":"72.9115"},{"v":72.91148,"d":"72.9115"},{"v":0,"d":"0.0000"}]
["  20805","  行政事业单位离退休",{"v":72.91148,"d":"72.9115"},{"v":72.91148,"d":"72.9115"},{"v":0,"d":"0.0000"}]
["    2080501","    归口管理的行政单位离退休",{"v":72.91148,"d":"72.9115"},{"v":72.91148,"d":"72.9115"},{"v":0,"d":"0.0000"}]

{"sheet":"一般公共预算支出5（经济科目）","index":4,"n_rows":42,"n_cols":5,"rows_kept":42,"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算05表"]
["2017年一般公共预算支出表（按经济科目）"]
["单位名称：财政局",{"$nulls":3},"单位：万元"]
["科目代码","科目名称","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",{"v":1022.162473,"d":"1,022.1625"},{"v":675.162473,"d":"675.1625"},{"v":347,"d":"347.0000"}]
["301","工资福利支出",{"v":516.25055,"d":"516.2506"},{"v":516.25055,"d":"516.2506"},{"v":0,"d":"0.0000"}]
["  30101","  基本工资",260.2386,260.2386,{"v":0,"d":"0.0000"}]
["  30102","  津贴补贴",{"v":155.118,"d":"155.1180"},{"v":155.118,"d":"155.1180"},{"v":0,"d":"0.0000"}]
["  30103","  奖金",{"v":19.47495,"d":"19.4750"},{"v":19.47495,"d":"19.4750"},{"v":0,"d":"0.0000"}]
["  30106","  伙食补助费",{"v":24.12,"d":"24.1200"},{"v":24.12,"d":"24.1200"},{"v":0,"d":"0.0000"}]
["  3019901","  降温费",{"v":6.231,"d":"6.2310"},{"v":6.231,"d":"6.2310"},{"v":0,"d":"0.0000"}]
["  3019902","  取暖费",{"v":5.45,"d":"5.4500"},{"v":5.45,"d":"5.4500"},{"v":0,"d":"0.0000"}]
["  3019904","  独子费",{"v":0.162,"d":"0.1620"},{"v":0.162,"d":"0.1620"},{"v":0,"d":"0.0000"}]
["  3019906","  回民补",{"v":0.012,"d":"0.0120"},{"v":0.012,"d":"0.0120"},{"v":0,"d":"0.0000"}]
["  3019909","  改革性补贴",{"v":45.444,"d":"45.4440"},{"v":45.444,"d":"45.4440"},{"v":0,"d":"0.0000"}]
["302","商品和服务支出",{"v":433.000443,"d":"433.0004"},{"v":86.000443,"d":"86.0004"},{"v":347,"d":"347.0000"}]
["  30201","  办公费",{"v":3,"d":"3.0000"},{"v":3,"d":"3.0000"},{"v":0,"d":"0.0000"}]
["  30202","  印刷费",{"v":1.3,"d":"1.3000"},{"v":1.3,"d":"1.3000"},{"v":0,"d":"0.0000"}]
["  30205","  水费",{"v":0.5,"d":"0.5000"},{"v":0.5,"d":"0.5000"},{"v":0,"d":"0.0000"}]
["  30206","  电费",{"v":10,"d":"10.0000"},{"v":10,"d":"10.0000"},{"v":0,"d":"0.0000"}]
["  30207","  邮电费",{"v":2,"d":"2.0000"},{"v":2,"d":"2.0000"},{"v":0,"d":"0.0000"}]
["  30213","  维修(护)费",{"v":0.5,"d":"0.5000"},{"v":0.5,"d":"0.5000"},{"v":0,"d":"0.0000"}]
["  30214","  租赁费",{"v":1,"d":"1.0000"},{"v":1,"d":"1.0000"},{"v":0,"d":"0.0000"}]
["  30215","  会议费",{"v":1,"d":"1.0000"},{"v":1,"d":"1.0000"},{"v":0,"d":"0.0000"}]
["  30216","  培训费",{"v":1.51,"d":"1.5100"},{"v":1.51,"d":"1.5100"},{"v":0,"d":"0.0000"}]
["  30226","  劳务费",{"v":1,"d":"1.0000"},{"v":1,"d":"1.0000"},{"v":0,"d":"0.0000"}]
["  30228","  工会经费",{"v":7.733664,"d":"7.7337"},{"v":7.733664,"d":"7.7337"},{"v":0,"d":"0.0000"}]
["  30229","  福利费",0.2412,0.2412,{"v":0,"d":"0.0000"}]
["  30231","  商品和服务支出",{"v":342,"d":"342.0000"},{"v":0,"d":"0.0000"},{"v":342,"d":"342.0000"}]
["  30233","  职工教育经费",{"v":3.903579,"d":"3.9036"},{"v":3.903579,"d":"3.9036"},{"v":0,"d":"0.0000"}]
["  30239","  其他交通费用",{"v":45.312,"d":"45.3120"},{"v":45.312,"d":"45.3120"},{"v":0,"d":"0.0000"}]
["  30299","  其他商品和服务支出",{"v":12,"d":"12.0000"},{"v":7,"d":"7.0000"},{"v":5,"d":"5.0000"}]
["303","对个人和家庭的补助",{"v":72.91148,"d":"72.9115"},{"v":72.91148,"d":"72.9115"},{"v":0,"d":"0.0000"}]
["  30301","  离休费",{"v":5.45554,"d":"5.4555"},{"v":5.45554,"d":"5.4555"},{"v":0,"d":"0.0000"}]
["  30302","  退休费",63.5388,63.5388,{"v":0,"d":"0.0000"}]
["  30305","  生活补助",{"v":0.36,"d":"0.3600"},{"v":0.36,"d":"0.3600"},{"v":0,"d":"0.0000"}]
["  30316","  取暖费",{"v":1.91,"d":"1.9100"},{"v":1.91,"d":"1.9100"},{"v":0,"d":"0.0000"}]
["  30318","  特需经费（离休）",{"v":0.05,"d":"0.0500"},{"v":0.05,"d":"0.0500"},{"v":0,"d":"0.0000"}]
["  30319","  公用经费（离休）",{"v":0.1,"d":"0.1000"},{"v":0.1,"d":"0.1000"},{"v":0,"d":"0.0000"}]
["  30320","  活动经费（退休）",{"v":1.26,"d":"1.2600"},{"v":1.26,"d":"1.2600"},{"v":0,"d":"0.0000"}]
["  30321","  生活补贴（离休）",{"v":0.23714,"d":"0.2371"},{"v":0.23714,"d":"0.2371"},{"v":0,"d":"0.0000"}]

{"sheet":"三公经费表8","index":5,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[10,0,12,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算08表"]
["2017年“三公”经费预算表"]
[]
[]
[]
["单位名称：财政局",{"$nulls":4},"单位：万元"]
["年度","“三公”经费财政拨款预算总额","因公出国(境)费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["**",1,2,3,4,5]
[2017]
["     注：“三公经费”财政拨款预算数，是指本部门当年部门预算安排的因公出国（境）费用、公务接待费、公务用车购置和运行维护费预算数（含基本经费和项目经费）。其中公务用车运行维护费包含公务用车燃油、维修、保险及其他共计四项。"]