{"text_format":"3","workbook":"xls","n_sheets":9,"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）","政府性基金支出6（功能科目）","政府性基金支出7（经济科目）","三公经费表8","政府采购表9"],"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"]}
[{"$nulls":5},"预算01表"]
["2017年部门预算收支总表"]
["单位名称：事管局",{"$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":1927.203039,"d":"1,927.2030"},"一、一般公共服务",{"v":1869.244439,"d":"1,869.2444"},"一、工资福利支出",{"v":347.00525,"d":"347.0053"}]
["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":1522.239189,"d":"1,522.2392"}]
["三、非税收入",{"v":10,"d":"10.0000"},"三、国防",{"v":0,"d":"0.0000"},"三、对个人和家庭的补助",67.9586]
["   (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":0,"d":"0.0000"},"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",67.9586,"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":10,"d":"10.0000"},"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":1937.203039,"d":"1,937.2030"},"功能分类支出合计",{"v":1937.203039,"d":"1,937.2030"},"经济支出合计",{"v":1937.203039,"d":"1,937.2030"}]

{"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"]}
[{"$nulls":10},"预算02表"]
["2017年部门预算收入总表"]
[]
[]
["单位名称：事管局",{"$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":1937.203039,"d":"1,937.2030"},{"v":1927.203039,"d":"1,927.2030"},{"v":1927.203039,"d":"1,927.2030"},{"v":0,"d":"0.0000"},{"v":10,"d":"10.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":10,"d":"10.0000"},{"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"]}
[{"$nulls":10},"预算03表"]
["2017年部门预算支出总表"]
[]
[]
["单位名称：事管局",{"$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":1937.203039,"d":"1,937.2030"},{"v":1927.203039,"d":"1,927.2030"},{"v":1927.203039,"d":"1,927.2030"},{"v":0,"d":"0.0000"},{"v":10,"d":"10.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":10,"d":"10.0000"},{"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":18,"n_cols":5,"rows_kept":18,"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算04表"]
[]
[]
["2017年一般公共?算支出表（按功能科目）"]
[]
[]
["单位名称：事管局",{"$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":1937.203039,"d":"1,937.2030"},{"v":540.203039,"d":"540.2030"},{"v":1397,"d":"1,397.0000"}]
["201","一般公共服务支出",{"v":1869.244439,"d":"1,869.2444"},{"v":472.244439,"d":"472.2444"},{"v":1397,"d":"1,397.0000"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":1869.244439,"d":"1,869.2444"},{"v":472.244439,"d":"472.2444"},{"v":1397,"d":"1,397.0000"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":428.801151,"d":"428.8012"},{"v":428.801151,"d":"428.8012"},{"v":0,"d":"0.0000"}]
["    2010303","    机关服务（政府办公厅（室）及相关机构事务）",{"v":1397,"d":"1,397.0000"},{"v":0,"d":"0.0000"},{"v":1397,"d":"1,397.0000"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":43.443288,"d":"43.4433"},{"v":43.443288,"d":"43.4433"},{"v":0,"d":"0.0000"}]
["208","社会保障和就业支出",67.9586,67.9586,{"v":0,"d":"0.0000"}]
["  20805","  行政事业单位离退休",67.9586,67.9586,{"v":0,"d":"0.0000"}]
["    2080501","    归口管理的行政单位离退休",67.9586,67.9586,{"v":0,"d":"0.0000"}]

{"sheet":"一般公共预算支出5（经济科目）","index":4,"n_rows":37,"n_cols":5,"rows_kept":37,"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算05表"]
["2017年一般公共预算支出表（按经济科目）"]
[]
["单位名称：事管局",{"$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":1937.203039,"d":"1,937.2030"},{"v":540.203039,"d":"540.2030"},{"v":1397,"d":"1,397.0000"}]
["301","工资福利支出",{"v":347.00525,"d":"347.0053"},{"v":347.00525,"d":"347.0053"},{"v":0,"d":"0.0000"}]
["  30101","  基本工资",{"v":177.027,"d":"177.0270"},{"v":177.027,"d":"177.0270"},{"v":0,"d":"0.0000"}]
["  30102","  津贴补贴",{"v":91.248,"d":"91.2480"},{"v":91.248,"d":"91.2480"},{"v":0,"d":"0.0000"}]
["  30103","  奖金",{"v":11.61725,"d":"11.6173"},{"v":11.61725,"d":"11.6173"},{"v":0,"d":"0.0000"}]
["  30106","  伙食补助费",{"v":16.2,"d":"16.2000"},{"v":16.2,"d":"16.2000"},{"v":0,"d":"0.0000"}]
["  30107","  绩效工资",{"v":14.868,"d":"14.8680"},{"v":14.868,"d":"14.8680"},{"v":0,"d":"0.0000"}]
["  3019901","  降温费",{"v":4.185,"d":"4.1850"},{"v":4.185,"d":"4.1850"},{"v":0,"d":"0.0000"}]
["  3019902","  取暖费",{"v":3.63,"d":"3.6300"},{"v":3.63,"d":"3.6300"},{"v":0,"d":"0.0000"}]
["  3019904","  独子费",{"v":0.042,"d":"0.0420"},{"v":0.042,"d":"0.0420"},{"v":0,"d":"0.0000"}]
["  3019905","  托儿费",{"v":0.024,"d":"0.0240"},{"v":0.024,"d":"0.0240"},{"v":0,"d":"0.0000"}]
["  3019906","  回民补",{"v":0.006,"d":"0.0060"},{"v":0.006,"d":"0.0060"},{"v":0,"d":"0.0000"}]
["  3019909","  改革性补贴",{"v":28.158,"d":"28.1580"},{"v":28.158,"d":"28.1580"},{"v":0,"d":"0.0000"}]
["302","商品和服务支出",{"v":1522.239189,"d":"1,522.2392"},{"v":125.239189,"d":"125.2392"},{"v":1397,"d":"1,397.0000"}]
["  30201","  办公费",{"v":13,"d":"13.0000"},{"v":13,"d":"13.0000"},{"v":0,"d":"0.0000"}]
["  30202","  印刷费",{"v":0.6,"d":"0.6000"},{"v":0.6,"d":"0.6000"},{"v":0,"d":"0.0000"}]
["  30207","  邮电费",{"v":3,"d":"3.0000"},{"v":3,"d":"3.0000"},{"v":0,"d":"0.0000"}]
["  30215","  会议费",{"v":1.17,"d":"1.1700"},{"v":1.17,"d":"1.1700"},{"v":0,"d":"0.0000"}]
["  30216","  培训费",{"v":0.36,"d":"0.3600"},{"v":0.36,"d":"0.3600"},{"v":0,"d":"0.0000"}]
["  30217","  公务接待费",{"v":1,"d":"1.0000"},{"v":1,"d":"1.0000"},{"v":0,"d":"0.0000"}]
["  30228","  工会经费",{"v":5.123784,"d":"5.1238"},{"v":5.123784,"d":"5.1238"},{"v":0,"d":"0.0000"}]
["  30229","  福利费",{"v":0.162,"d":"0.1620"},{"v":0.162,"d":"0.1620"},{"v":0,"d":"0.0000"}]
["  30230","  公务用车运行维护费",{"v":70,"d":"70.0000"},{"v":70,"d":"70.0000"},{"v":0,"d":"0.0000"}]
["  30231","  商品和服务支出",{"v":1397,"d":"1,397.0000"},{"v":0,"d":"0.0000"},{"v":1397,"d":"1,397.0000"}]
["  30233","  职工教育经费",{"v":2.655405,"d":"2.6554"},{"v":2.655405,"d":"2.6554"},{"v":0,"d":"0.0000"}]
["  30239","  其他交通费用",{"v":27.168,"d":"27.1680"},{"v":27.168,"d":"27.1680"},{"v":0,"d":"0.0000"}]
["  30299","  其他商品和服务支出",{"v":1,"d":"1.0000"},{"v":1,"d":"1.0000"},{"v":0,"d":"0.0000"}]
["303","对个人和家庭的补助",67.9586,67.9586,{"v":0,"d":"0.0000"}]
["  30302","  退休费",64.7086,64.7086,{"v":0,"d":"0.0000"}]
["  30316","  取暖费",{"v":1.87,"d":"1.8700"},{"v":1.87,"d":"1.8700"},{"v":0,"d":"0.0000"}]
["  30320","  活动经费（退休）",{"v":1.38,"d":"1.3800"},{"v":1.38,"d":"1.3800"},{"v":0,"d":"0.0000"}]

{"sheet":"政府性基金支出6（功能科目）","index":5,"n_rows":6,"n_cols":5,"rows_kept":6,"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算06表"]
["2017年政府性基金支出表（按功能科目）"]
[]
["单位名称：事管局",{"$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]

{"sheet":"政府性基金支出7（经济科目）","index":6,"n_rows":6,"n_cols":5,"rows_kept":6,"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算07表"]
["2017年政府性基金支出表（按经济科目）"]
[]
["单位名称：事管局",{"$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]

{"sheet":"三公经费表8","index":7,"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"]}
[{"$nulls":5},"预算08表"]
["2017年“三公”经费预算表"]
[]
[]
[]
["单位名称：事管局",{"$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,{"v":71,"d":"71.0000"},{"v":0,"d":"0.0000"},{"v":1,"d":"1.0000"},{"v":0,"d":"0.0000"},{"v":70,"d":"70.0000"}]
["     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。"]

{"sheet":"政府采购表9","index":8,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"预算09表"]
["2017年度政府采购预算表"]
[]
["单位名称：事管局",{"$nulls":8},"单位：万元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
["**","**","**","**","**","**","**","**","**",1]