{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门收支总表","财政拨款支出表","公共预算支出表","公共预算基本支出表","政府性基金预算支出表","三公经费预算公开"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,2,14],[4,0,4,1],[4,2,19,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14],[21,0,21,14]],"flags":["formulas_cached_only"]}
[]
["  2017  年度部门收支总表"]
[]
["单位：市委办",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、公共财政拨款",{"v":571.6,"d":"571.60"},null,201,"一般公共服务",{"v":313.3,"d":"313.30"},244.8,13.5,{"$nulls":6},{"v":571.6,"d":"571.60"}]
[" 经费拨款",{"v":571.6,"d":"571.60"},null,20131,"党委办公厅及相关事务",{"v":313.3,"d":"313.30"},244.8,13.5,{"$nulls":6},{"v":571.6,"d":"571.60"}]
["  纳入公共预算管理的非税收入拨款",null,null,2013101,"行政运行",{"v":313.3,"d":"313.30"},244.8,13.5,{"$nulls":6},{"v":571.6,"d":"571.60"}]
["二、政府性基金拨款"]
["三、纳入专户管理的非税收入拨款"]
["四、中央财政补助"]
["五、事业单位经营服务收入"]
["六、其他收入"]
[]
[]
[]
[]
["本 年 收 入 合 计",{"v":571.6,"d":"571.60"},null,null,"本年支出",{"v":313.3,"d":"313.30"},244.8,13.5,{"$nulls":6},571.6]

{"sheet":"财政拨款支出表","index":1,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[0,0,1,11],[2,0,2,2],[3,0,3,11],[4,0,4,1],[4,2,4,11]],"flags":["formulas_cached_only"]}
["   2017年度部门财政拨款支出表"]
[]
["单位：市委办",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[201,"一般公共服务",{"v":313.3,"d":"313.30"},244.8,1.5,{"$nulls":6},559.6]
[20131,"党委办公厅及相关事务",{"v":313.3,"d":"313.30"},244.8,1.5,{"$nulls":6},559.6]
[2013101,"行政运行",{"v":313.3,"d":"313.30"},244.8,1.5,{"$nulls":6},559.6]
[221,"住房保障支出",null,null,12,{"$nulls":6},12]
[22102,"住房改革支出",null,null,12,{"$nulls":6},12]
[2210201,"住房公积金 ",null,null,12,{"$nulls":6},12]
[]
[]
[]
[]
[null,"本年支出",{"v":313.3,"d":"313.30"},244.8,13.5,{"$nulls":6},571.6]

{"sheet":"公共预算支出表","index":2,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,4],[1,0,1,1],[3,0,3,1],[22,0,22,4]],"flags":["formulas_cached_only"]}
["    2017 年度部门一般公共预算支出表"]
["单位：市委办",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":571.6,"d":"571.60"},{"v":362.6,"d":"362.60"},{"v":209,"d":"209.00"}]
[201,"一般公共服务",559.6,350.6,{"v":209,"d":"209.00"}]
[20131,"党委办公厅及相关事务",559.6,350.6,{"v":209,"d":"209.00"}]
[2013101,"行政运行",559.6,350.6,{"v":209,"d":"209.00"}]
[221,"住房保障支出",12,12]
[22102,"住房改革支出",12,12]
[2210201,"住房公积金 ",12,12]
{"$rows_empty":12}
["说明：数据公开到支出功能分类项级科目。"]

{"sheet":"公共预算基本支出表","index":3,"n_rows":24,"n_cols":3,"rows_kept":24,"merged":[[0,0,1,2],[23,0,23,2]],"flags":["formulas_cached_only"]}
["   市委办   2017  年度部门一般公共预算基本支出表"]
[]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":362.6,"d":"362.60"}]
["301","工资福利支出",{"v":313.3,"d":"313.30"}]
[30101,"基本工资",170.76]
[30102,"津贴补贴",115.27]
[30104,"社会保障缴费",27.27]
["302","商品和服务支出",{"v":35.8,"d":"35.80"}]
["30201","办公费",{"v":5.5,"d":"5.50"}]
[30202,"印刷费",{"v":10,"d":"10.00"}]
[30205,"水费",{"v":2,"d":"2.00"}]
[30206,"电费",{"v":10,"d":"10.00"}]
[30207,"邮电费",{"v":0.3,"d":"0.30"}]
[30211,"差旅费",{"v":1,"d":"1.00"}]
[30213,"维修费",{"v":2,"d":"2.00"}]
[30215,"会议费",{"v":2,"d":"2.00"}]
[30216,"培训费",{"v":0.3,"d":"0.30"}]
[30228,"工会经费",{"v":2.7,"d":"2.70"}]
[303,"对个人和家庭的补助",{"v":13.5,"d":"13.50"}]
[30304,"抚恤金",{"v":1.5,"d":"1.50"}]
[30311,"住房公积金",{"v":12,"d":"12.00"}]
["说明：数据公开到支出功能分类项级科目。"]

{"sheet":"政府性基金预算支出表","index":4,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,0,2,11],[3,0,3,1],[4,0,4,11],[5,0,5,1],[5,2,5,11]],"flags":["formulas_cached_only"]}
[]
["      年部门政府性基金预算支出表"]
[]
["单位：",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]

{"sheet":"三公经费预算公开","index":5,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[2,7,2,8],[3,0,5,0],[3,7,5,7],[3,8,5,8],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[]
["       2017  年度部门一般公共预算“三公”经费支出表"]
[{"$nulls":7},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2016年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["市委办",{"v":36,"d":"36.00"},{"v":14,"d":"14.00"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"},null,37.4,"节支控制严格加强财务管理，从严控制支出\n"]