{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金预算支出表"],"not_rendered":{"external_links":1,"defined_names":17},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":106,"n_cols":35,"rows_kept":106,"flags":["formulas_cached_only"]}
["附件2"]
["收支预算总表"]
["部门：",null,null,"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":398.8221,"d":"398.82"},"合计",{"v":467.8421,"d":"467.84"}]
["    一般公共预算拨款收入",{"v":398.8221,"d":"398.82"},"一般公共服务支出",{"v":454.3276,"d":"454.33"}]
["    专项收入",null,"公共安全支出"]
["    政府性基金预算拨款收入",null,"教育支出"]
["    预算内投资收入",null,"科学技术支出"]
["二、事业收入",null,"文化体育与传媒支出"]
["三、事业单位经营收入",null,"社会保障和就业支出"]
["四、其他收入",null,"医疗卫生与计划生育支出"]
["五、附属单位上缴收入",null,"节能环保支出"]
["六、上级补助收入",null,"城乡社区支出"]
[null,null,"农林水支出",{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",{"v":13.5145,"d":"13.51"}]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":398.8221,"d":"398.82"},"本年支出合计",{"v":467.8421,"d":"467.84"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转（结余）",69.02]
["    财政拨款结转（结余）",69.02]
["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
["收入总计",{"v":467.8421,"d":"467.84"},"支出总计",{"v":467.8421,"d":"467.84"}]
{"$rows_empty":21}
[{"$nulls":22},"0"]
{"$rows_empty":52}
[{"$nulls":34},"0"]

{"sheet":"部门收入总表","index":1,"n_rows":10,"n_cols":15,"rows_kept":10,"merged":[[3,2,4,2],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["部门：",{"$nulls":13},"单位：万元"]
["支出功能分类科目",null,"合计","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额","上年结转"]
["科目编码","科目名称",null,"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",4678421,3988221,3988221,0,0,0,0,0,0,0,0,0,690200]
["201","一般公共服务支出",4678421,3988221,3988221,0,0,0,0,0,0,0,0,0,690200]
["  31","  党委办公厅（室）及相关机构事务",4678421,3988221,3988221,0,0,0,0,0,0,0,0,0,690200]
["    01","    行政运行（党委办公厅（室）及相关机构事务）",4678421,3988221,3988221,0,0,0,0,0,0,0,0,0,690200]

{"sheet":"部门支出总表","index":2,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["部门：",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
[null,"合计",4678421,4596821,81600,null,null,{"v":0,"d":"0.00"}]
["201","一般公共服务支出",4543276,4461676,81600,0,0,0]
["  31","  党委办公厅（室）及相关机构事务",4543276,4461676,81600,0,0,0]
["    2013101","    行政运行（党委办公厅（室）及相关机构事务）",4543276,4461676,81600,0,0,0]
["221","住房保障支出",135145,135145,0,0,0,0]
["  02","  住房改革支出",135145,135145,0,0,0,0]
["    2210201","    住房公积金",135145,135145,0,0,0,0]

{"sheet":"财拨收支总表","index":3,"n_rows":31,"n_cols":6,"rows_kept":31,"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["部门：",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":398.8221,"d":"398.82"},"一、本年支出",{"v":398.8221,"d":"398.82"},{"v":398.8221,"d":"398.82"},{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":398.8221,"d":"398.82"},"一般公共服务支出",{"v":385.3076,"d":"385.31"},{"v":385.3076,"d":"385.31"},{"v":0,"d":"0.00"}]
["    专项收入",{"v":0,"d":"0.00"},"公共安全支出",null,null,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"教育支出",null,null,{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"科学技术支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",{"v":13.5145,"d":"13.51"},{"v":13.5145,"d":"13.51"},{"v":0,"d":"0.00"}]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
["收入总计",{"v":398.8221,"d":"398.82"},"支出总计",{"v":398.8221,"d":"398.82"},{"v":398.8221,"d":"398.82"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":13,"n_cols":5,"rows_kept":13,"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["部门：",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2017年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",3988221,3906621,81600]
["201","一般公共服务支出",3853076,3771476,81600]
["  31","  党委办公厅（室）及相关机构事务",3853076,3771476,81600]
["    2013101","    行政运行（党委办公厅（室）及相关机构事务）",3853076,3771476,81600]
["221","住房保障支出",135145,135145,0]
["  02","  住房改革支出",135145,135145,0]
["    2210201","    住房公积金",135145,135145,0]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[39,0,39,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["部门：",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2017年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",3906621,1683257,2223364]
["301","工资福利支出",1647953,1647953,0]
["  30130101","  基本工资",687072,687072,0]
["  301301020106","  生活补贴（行政）",199044,199044,0]
["  301301020107","  工作津贴（行政）",132696,132696,0]
["  301301020206","  生活补贴（事业）",60120,60120,0]
["  301301020207","  工作津贴（事业）",40080,40080,0]
["  3013010203","  特殊岗位津贴",7200,7200,0]
["  30130103","  奖金",57256,57256,0]
["  30130108","  机关事业单位基本养老保险缴费",235236,235236,0]
["  30130109","  职业年金缴费",94104,94104,0]
["  30130113","  住房公积金",135145,135145,0]
["302","商品和服务支出",2223364,0,2223364]
["  30130201","  办公费",450000,0,450000]
["  30130202","  印刷费",170000,0,170000]
["  30130203","  咨询费",20000,0,20000]
["  30130207","  邮电费",10000,0,10000]
["  30130211","  差旅费",330000,0,330000]
["  30130213","  维修(护)费",140000,0,140000]
["  30130214","  租赁费",50000,0,50000]
["  30130215","  会议费",30000,0,30000]
["  30130216","  培训费",166000,0,166000]
["  30130217","  公务接待费",260000,0,260000]
["  30130228","  工会经费",22524,0,22524]
["  3013022901","  福利费（在职）",2520,0,2520]
["  3013022902","  福利费（离退休）",960,0,960]
["  30130231","  公务用车运行维护费",200000,0,200000]
["  3013023901","  公务交通补贴",108360,0,108360]
["  3013029999","  其他商品和服务支出",263000,0,263000]
["303","对个人和家庭的补助",35304,35304,0]
["  30130305","  生活补助",25344,25344,0]
["  30130309","  奖励金(独生子女费)",1200,1200,0]
["  3013039902","  副县级以上电话费补助",8760,8760,0]
["备注：301、303科目为人员经费支出，302科目为公用经费支出"]

{"sheet":"三公表","index":6,"n_rows":6,"n_cols":7,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
["部门：",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["234001","中国共产党大余县委员会办公室",{"v":46,"d":"46.00"},null,{"v":26,"d":"26.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算支出表","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2017年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["无"]