{"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":19,"n_cols":15,"rows_kept":19,"merged":[[1,0,2,14],[4,0,4,1],[4,2,18,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14],[20,0,20,14]],"flags":["formulas_cached_only"]}
[]
["   2017  年度部门收支总表"]
[]
["单位：市场中心",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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":1708.4,"d":"1708.40"},null,"201","一般公共服务",{"v":1296.6,"d":"1296.60"},195.2,58,{"$nulls":5},158.6,1708.4]
[" 经费拨款",{"v":308.4,"d":"308.40"},null,"20113","商贸事务"]
["  纳入公共预算管理的非税收入拨款",{"v":1400,"d":"1400.00"},null,2011399,"其他商贸事务支出",{"v":1296.6,"d":"1296.60"},195.2,58,{"$nulls":5},158.6,1708.4]
["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":1708.4,"d":"1708.40"}]

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["  2017   年度部门财政拨款支出表"]
[]
["单位：市场中心",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["201","一般公共服务",{"v":1296.6,"d":"1296.60"},195.2,9.6,{"$nulls":5},158.6,1660]
["20113","商贸事务"]
[2011399,"其他商贸事务支出",{"v":1296.6,"d":"1296.60"},195.2,9.6]
[221,"保障住房支出",null,null,48.4,{"$nulls":6},48.4]
[22102,"住房改革支出"]
[2210201,"住房公积金",null,null,48.4]
[]
[{"$nulls":11},1708.4]

{"sheet":"公共预算支出表","index":2,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[2,0,2,1],[4,0,4,1],[23,0,23,4]],"flags":["formulas_cached_only"]}
[]
["   2017  年度部门一般公共预算支出表"]
["单位：市场中心",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":1708.4,"d":"1708.40"}]
["201","一般公共服务",1660]
["20113","商贸事务"]
[2011399,"其他商贸事务支出",1660]
[221,"保障住房支出",48.4]
[22102,"住房改革支出"]
[2210201,"住房公积金",48.4]
{"$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":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[]
["  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":1708.4,"d":"1,708.40"}]
[301,"工资福利支出",{"v":1296.6,"d":"1296.60"}]
[30101,"基本工资",{"v":528.1,"d":"528.10"}]
[30102,"津贴补贴",153.23]
[30107,"绩效工资",318.84]
[30108,"机关事业单位基本养老保险缴费",296.43]
[302,"商品和服务支出",{"v":195.2,"d":"195.20"}]
[30201,"办公费",60.14]
[30228,"工费经费",30.84]
[30217,"公务接待费",6.74]
[30231,"公务用车运行维护费",2.86]
[30213,"维修（护）费",{"v":70.2,"d":"70.20"}]
[30239,"其他交通费用",24.42]
[303,"对个人和家庭的补助",{"v":58,"d":"58.00"}]
[30304,"抚恤费",{"v":2.6,"d":"2.60"}]
[30302,"退休费",{"v":7,"d":"7.00"}]
[30311,"住房公积金",{"v":48.4,"d":"48.40"}]
[399,"其他支出",{"v":158.6,"d":"158.60"}]
[39999,"其他支出",{"v":158.6,"d":"158.60"}]

{"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"]}
[]
["   2017   年部门政府性基金预算支出表"]
[]
["单位：市场中心",{"$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"]
["市场中心",{"v":9.6,"d":"9.60"},6.74,2.86,{"v":0,"d":"0.00"},2.86,0,9.61,"提倡节约，减少接待\n"]