{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支总表","收入总表","支出总表","财拨收支","一般支出","一般基本支出","一般三公支出","基金支出"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":26,"n_cols":4,"rows_kept":26,"flags":["formulas_cached_only"]}
[]
["部门公开表1"]
["收支预算总表"]
["填报单位：",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",467.67,"社会保障和就业支出",{"v":39.35378,"d":"39.35"}]
["    经费拨款（补助）",417.67,"医疗卫生与计划生育支出",{"v":7.444072,"d":"7.44"}]
["    纳入预算管理的非税收入成本性支出",50,"交通运输支出",{"v":406.39932400000004,"d":"406.40"}]
["    专项收入",0,"住房保障支出",{"v":14.472144,"d":"14.47"}]
["    纳入预算的政府性基金收入",0]
["二、行政单位预算外资金收入",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"}]
["七、其他收入",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":467.66932,"d":"467.67"},"本年支出合计",{"v":467.66932,"d":"467.67"}]
["八、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"}]
["九、上年结转",{"v":0,"d":"0.00"}]
["        财政拨款结转 ",{"v":0,"d":"0.00"}]
["        其他资金结转",{"v":0,"d":"0.00"}]
["收入总计",{"v":467.66932,"d":"467.67"},"支出总计",{"v":467.66932,"d":"467.67"}]

{"sheet":"收入总表","index":1,"n_rows":38,"n_cols":16,"rows_kept":38,"merged":[[0,0,0,1],[1,0,1,13],[2,0,2,1],[2,12,2,15],[3,4,3,7],[3,8,4,8],[3,9,4,9],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
["部门公开表2："]
["部门收入总表"]
["填报单位：",{"$nulls":11},"单位：万元"]
["支出功能分类科目",null,"合计","上年结转","财政拨款",{"$nulls":3},"行政单位预算外资金收入","事业收入",null,"事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称",null,null,"经费拨款（补助）","纳入预算管理的非税收入成本性支出","专项收入","纳入预算的政府性基金收入",null,null,"其中：教育收费"]
["**","**",1,2,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"合计",{"v":467.66932,"d":"467.67"},null,{"v":417.66932,"d":"417.67"},50]
["208",null,{"v":39.35378,"d":"39.35"},null,{"v":39.35378,"d":"39.35"}]
["  05",null,{"v":38.360684,"d":"38.36"},null,{"v":38.360684,"d":"38.36"}]
["    01",null,{"v":2.8188,"d":"2.82"},null,{"v":2.8188,"d":"2.82"}]
["      2080501","归口管理的行政单位离退休",{"v":2.8188,"d":"2.82"},null,{"v":2.8188,"d":"2.82"}]
["    05",null,{"v":25.38706,"d":"25.39"},null,{"v":25.38706,"d":"25.39"}]
["      2080505","机关事业单位基本养老保险缴费支出",{"v":25.38706,"d":"25.39"},null,{"v":25.38706,"d":"25.39"}]
["    06",null,{"v":10.154824000000001,"d":"10.15"},null,{"v":10.154824000000001,"d":"10.15"}]
["      2080506","机关事业单位职业年金缴费支出",{"v":10.154824000000001,"d":"10.15"},null,{"v":10.154824000000001,"d":"10.15"}]
["  27",null,{"v":0.9930959999999999,"d":"0.99"},null,{"v":0.9930959999999999,"d":"0.99"}]
["    01",null,{"v":0.178248,"d":"0.18"},null,{"v":0.178248,"d":"0.18"}]
["      2082701","财政对失业保险基金的补助",{"v":0.178248,"d":"0.18"},null,{"v":0.178248,"d":"0.18"}]
["    02",null,{"v":0.305568,"d":"0.31"},null,{"v":0.305568,"d":"0.31"}]
["      2082702","财政对工伤保险基金的补助",{"v":0.305568,"d":"0.31"},null,{"v":0.305568,"d":"0.31"}]
["    03",null,{"v":0.5092800000000001,"d":"0.51"},null,{"v":0.5092800000000001,"d":"0.51"}]
["      2082703","财政对生育保险基金的补助",{"v":0.5092800000000001,"d":"0.51"},null,{"v":0.5092800000000001,"d":"0.51"}]
["210",null,{"v":7.444072,"d":"7.44"},null,{"v":7.444072,"d":"7.44"}]
["  11",null,{"v":7.444072,"d":"7.44"},null,{"v":7.444072,"d":"7.44"}]
["    01",null,{"v":7.444072,"d":"7.44"},null,{"v":7.444072,"d":"7.44"}]
["      2101101","行政单位医疗",{"v":7.444072,"d":"7.44"},null,{"v":7.444072,"d":"7.44"}]
["214",null,{"v":406.39932400000004,"d":"406.40"},null,{"v":356.4,"d":"356.40"},50]
["  01",null,{"v":406.39932400000004,"d":"406.40"},null,{"v":356.4,"d":"356.40"},50]
["    01",null,{"v":200.199324,"d":"200.20"},null,{"v":150.2,"d":"150.20"},50]
["      2140101","行政运行（公路水路运输）",{"v":200.199324,"d":"200.20"},null,{"v":200.199324,"d":"200.20"},50]
["    06",null,{"v":203.2,"d":"203.20"},null,{"v":203.2,"d":"203.20"}]
["      2140106","公路养护（公路水路运输）",{"v":203.2,"d":"203.20"},null,{"v":203.2,"d":"203.20"}]
["    22",null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["      2140122","港口设施（公路水路运输）",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["221",null,{"v":14.472144,"d":"14.47"},null,{"v":14.472144,"d":"14.47"}]
["  02",null,{"v":14.472144,"d":"14.47"},null,{"v":14.472144,"d":"14.47"}]
["    01",null,{"v":14.472144,"d":"14.47"},null,{"v":14.472144,"d":"14.47"}]
["      2210201","住房公积金",{"v":14.472144,"d":"14.47"},null,{"v":14.472144,"d":"14.47"}]

{"sheet":"支出总表","index":2,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,1],[2,6,2,7],[3,0,4,1]],"flags":["formulas_cached_only"]}
["部门公开表3："]
["部门支出总表"]
["填报单位：",{"$nulls":5},"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"]
[null,"合计",{"v":467.66932,"d":"467.67"},211.47,256.2]
["208",null,{"v":39.35378,"d":"39.35"},{"v":39.35378,"d":"39.35"}]
["  05",null,{"v":38.360684,"d":"38.36"},{"v":38.360684,"d":"38.36"}]
["    01",null,{"v":2.8188,"d":"2.82"},{"v":2.8188,"d":"2.82"}]
["      2080501","归口管理的行政单位离退休",{"v":2.8188,"d":"2.82"},{"v":2.8188,"d":"2.82"}]
["    05",null,{"v":25.38706,"d":"25.39"},{"v":25.38706,"d":"25.39"}]
["      2080505","机关事业单位基本养老保险缴费支出",{"v":25.38706,"d":"25.39"},{"v":25.38706,"d":"25.39"}]
["    06",null,{"v":10.154824000000001,"d":"10.15"},{"v":10.154824000000001,"d":"10.15"}]
["      2080506","机关事业单位职业年金缴费支出",{"v":10.154824000000001,"d":"10.15"},{"v":10.154824000000001,"d":"10.15"}]
["  27",null,{"v":0.9930959999999999,"d":"0.99"},{"v":0.9930959999999999,"d":"0.99"}]
["    01",null,{"v":0.178248,"d":"0.18"},{"v":0.178248,"d":"0.18"}]
["      2082701","财政对失业保险基金的补助",{"v":0.178248,"d":"0.18"},{"v":0.178248,"d":"0.18"}]
["    02",null,{"v":0.305568,"d":"0.31"},{"v":0.305568,"d":"0.31"}]
["      2082702","财政对工伤保险基金的补助",{"v":0.305568,"d":"0.31"},{"v":0.305568,"d":"0.31"}]
["    03",null,{"v":0.5092800000000001,"d":"0.51"},{"v":0.5092800000000001,"d":"0.51"}]
["      2082703","财政对生育保险基金的补助",{"v":0.5092800000000001,"d":"0.51"},{"v":0.5092800000000001,"d":"0.51"}]
["210",null,{"v":7.444072,"d":"7.44"},{"v":7.444072,"d":"7.44"}]
["  11",null,{"v":7.444072,"d":"7.44"},{"v":7.444072,"d":"7.44"}]
["    01",null,{"v":7.444072,"d":"7.44"},{"v":7.444072,"d":"7.44"}]
["      2101101","行政单位医疗",{"v":7.444072,"d":"7.44"},{"v":7.444072,"d":"7.44"}]
["214",null,{"v":406.39932400000004,"d":"406.40"},{"v":150.199324,"d":"150.20"},256.2]
["  01",null,{"v":406.39932400000004,"d":"406.40"},{"v":150.199324,"d":"150.20"},256.2]
["    01",null,{"v":200.199324,"d":"200.20"},{"v":150.199324,"d":"150.20"},50]
["      2140101","行政运行（公路水路运输）",{"v":200.199324,"d":"200.20"},{"v":150.199324,"d":"150.20"},50]
["    06",null,{"v":203.2,"d":"203.20"},null,{"v":203.2,"d":"203.20"}]
["      2140106","公路养护（公路水路运输）",{"v":203.2,"d":"203.20"},null,{"v":203.2,"d":"203.20"}]
["    22",null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["      2140122","港口设施（公路水路运输）",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["221",null,{"v":14.472144,"d":"14.47"},{"v":14.472144,"d":"14.47"}]
["  02",null,{"v":14.472144,"d":"14.47"},{"v":14.472144,"d":"14.47"}]
["    01",null,{"v":14.472144,"d":"14.47"},{"v":14.472144,"d":"14.47"}]
["      2210201","住房公积金",{"v":14.472144,"d":"14.47"},{"v":14.472144,"d":"14.47"}]

{"sheet":"财拨收支","index":3,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["部门公开表4"]
["财政拨款收支总表"]
["填报单位：",{"$nulls":4},"单位：万元"]
["收      入",null,"支     出"]
["项目","预算数","项目\n（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",467.67,"一、本年支出",467.67,467.67]
["    经费拨款（补助）",417.67,"社会保障和就业支出",{"v":39.35378,"d":"39.35"},{"v":39.35378,"d":"39.35"}]
["    纳入预算管理的非税收入成本性支出",50,"医疗卫生与计划生育支出",{"v":7.444072,"d":"7.44"},{"v":7.444072,"d":"7.44"}]
["    专项收入",null,"交通运输支出",{"v":406.39932400000004,"d":"406.40"},{"v":406.39932400000004,"d":"406.40"}]
["    纳入预算的政府性基金收入",null,"住房保障支出",{"v":14.472144,"d":"14.47"},{"v":14.472144,"d":"14.47"}]
[]
[]
["二、上年结转",null,"二、结转下年"]
["    一般公共预算拨款结转"]
["    政府性基金预算拨款结转"]
[]
[]
["收入总计",467.67,"支出总计",467.67,467.67]

{"sheet":"一般支出","index":4,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[3,0,3,1]],"flags":["formulas_cached_only"]}
["部门公开表5"]
["一般公共预算支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
[null,"合计",{"v":467.66932,"d":"467.67"},211.47,256.2]
["208",null,{"v":39.35378,"d":"39.35"},{"v":39.35378,"d":"39.35"}]
["  05",null,{"v":38.360684,"d":"38.36"},{"v":38.360684,"d":"38.36"}]
["    01",null,{"v":2.8188,"d":"2.82"},{"v":2.8188,"d":"2.82"}]
["      2080501","归口管理的行政单位离退休",{"v":2.8188,"d":"2.82"},{"v":2.8188,"d":"2.82"}]
["    05",null,{"v":25.38706,"d":"25.39"},{"v":25.38706,"d":"25.39"}]
["      2080505","机关事业单位基本养老保险缴费支出",{"v":25.38706,"d":"25.39"},{"v":25.38706,"d":"25.39"}]
["    06",null,{"v":10.154824000000001,"d":"10.15"},{"v":10.154824000000001,"d":"10.15"}]
["      2080506","机关事业单位职业年金缴费支出",{"v":10.154824000000001,"d":"10.15"},{"v":10.154824000000001,"d":"10.15"}]
["  27",null,{"v":0.9930959999999999,"d":"0.99"},{"v":0.9930959999999999,"d":"0.99"}]
["    01",null,{"v":0.178248,"d":"0.18"},{"v":0.178248,"d":"0.18"}]
["      2082701","财政对失业保险基金的补助",{"v":0.178248,"d":"0.18"},{"v":0.178248,"d":"0.18"}]
["    02",null,{"v":0.305568,"d":"0.31"},{"v":0.305568,"d":"0.31"}]
["      2082702","财政对工伤保险基金的补助",{"v":0.305568,"d":"0.31"},{"v":0.305568,"d":"0.31"}]
["    03",null,{"v":0.5092800000000001,"d":"0.51"},{"v":0.5092800000000001,"d":"0.51"}]
["      2082703","财政对生育保险基金的补助",{"v":0.5092800000000001,"d":"0.51"},{"v":0.5092800000000001,"d":"0.51"}]
["210",null,{"v":7.444072,"d":"7.44"},{"v":7.444072,"d":"7.44"}]
["  11",null,{"v":7.444072,"d":"7.44"},{"v":7.444072,"d":"7.44"}]
["    01",null,{"v":7.444072,"d":"7.44"},{"v":7.444072,"d":"7.44"}]
["      2101101","行政单位医疗",{"v":7.444072,"d":"7.44"},{"v":7.444072,"d":"7.44"}]
["214",null,{"v":406.39932400000004,"d":"406.40"},{"v":150.199324,"d":"150.20"},256.2]
["  01",null,{"v":406.39932400000004,"d":"406.40"},{"v":150.199324,"d":"150.20"},256.2]
["    01",null,{"v":200.199324,"d":"200.20"},{"v":150.199324,"d":"150.20"},50]
["      2140101","行政运行（公路水路运输）",{"v":200.199324,"d":"200.20"},{"v":150.199324,"d":"150.20"},50]
["    06",null,{"v":203.2,"d":"203.20"},null,{"v":203.2,"d":"203.20"}]
["      2140106","公路养护（公路水路运输）",{"v":203.2,"d":"203.20"},null,{"v":203.2,"d":"203.20"}]
["    22",null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["      2140122","港口设施（公路水路运输）",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["221",null,{"v":14.472144,"d":"14.47"},{"v":14.472144,"d":"14.47"}]
["  02",null,{"v":14.472144,"d":"14.47"},{"v":14.472144,"d":"14.47"}]
["    01",null,{"v":14.472144,"d":"14.47"},{"v":14.472144,"d":"14.47"}]
["      2210201","住房公积金",{"v":14.472144,"d":"14.47"},{"v":14.472144,"d":"14.47"}]

{"sheet":"一般基本支出","index":5,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["部门公开表6"]
["一般公共预算基本支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"合  计","人员经费","公用经费"]
["科目编码","科目名称"]
[null,null,211.47,201.47,10]
[301,"    工资福利支出",{"v":185.458496,"d":"185.46"},{"v":185.458496,"d":"185.46"}]
[30101,"      基本工资",{"v":76.0092,"d":"76.01"},{"v":76.0092,"d":"76.01"}]
[30102,"      津贴补贴",{"v":44.592,"d":"44.59"},{"v":44.592,"d":"44.59"}]
[30103,"      年终一次性奖金",{"v":6.3341,"d":"6.33"},{"v":6.3341,"d":"6.33"}]
[30108,"      基本养老保险缴费",{"v":25.38706,"d":"25.39"},{"v":25.38706,"d":"25.39"}]
[30109,"      职业年金缴费",{"v":10.154824000000001,"d":"10.15"},{"v":10.154824000000001,"d":"10.15"}]
[30110,"      基本医疗保险缴费",{"v":7.236072,"d":"7.24"},{"v":7.236072,"d":"7.24"}]
[30112,"      其他社会保障缴费",{"v":1.201096,"d":"1.20"},{"v":1.201096,"d":"1.20"}]
[30113,"      住房公积金",{"v":14.472144,"d":"14.47"},{"v":14.472144,"d":"14.47"}]
[30199,"      其他工资福利支出",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]
[302,"    商品和服务支出",{"v":23.192024,"d":"23.19"},{"v":23.192024,"d":"23.19"}]
[30228,"      工会经费",{"v":2.412024,"d":"2.41"},{"v":2.412024,"d":"2.41"}]
[30229,"      在职职工福利费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[30239,"      公务交通补贴",8.46,8.46]
[null,"      定额公用经费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[30299,"      其他商品和服务支出",0.32,0.32]
[303,"    对个人和家庭的补助",{"v":2.8188,"d":"2.82"},{"v":2.8188,"d":"2.82"}]
[30305,"      离退休人员津补贴",2.82,2.82]

{"sheet":"一般三公支出","index":6,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[1,0,1,2],[19,0,22,2]],"flags":["formulas_cached_only"]}
["部门公开表7"]
["“三公”经费预算表"]
["填报单位：",null,"单位：万元"]
["项目","2017年预算数","2018年预算数"]
["合计"]
["1.因公出国（境）费用"]
["    其中：财政拨款"]
["          其他资金"]
["2.公务接待费",1.9,2]
["    其中：财政拨款",1.9,2]
["          其他资金"]
["3.公务用车费"]
["（1）公务用车运行维护费"]
["    其中：财政拨款"]
["          其他资金"]
["（2）公务用车购置"]
["    其中：财政拨款"]
["          其他资金"]
[]
["    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、公务用车购置及运维费和公务接待费。 （1）因公出国（境）费，反映单位工作人员公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。 （2）公务接待费，反映单位按规定开支的各类公务接待（含外宾接待）费用。（3）公务用车购置及运维费， ①公务用车运行维护费反映单位按规定保留的公务用车燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出；②其他交通费用反映单位除公务用车运行维护费以外的租车费用，以及飞机、船艇等的燃料费、维修费、保险费等；③公务用车购置反映公务用车车辆购置支出（含车辆购置税）。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。"]

{"sheet":"基金支出","index":7,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表8"]
["政府性基金预算支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
[]
["科目编码","科目名称"]
["类"]
["款"]
["项"]
["……"]
[]
[]
[]
[]
["合    计"]