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{"sheet":"部门收支总表","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5],[2,0,2,2],[2,4,2,5],[3,0,3,1],[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["附表1"]
["部门收支总表"]
["编制单位：",{"$nulls":3},"单位：万元"]
["收              入",null,"支               出",null,"支          出"]
["项          目","2017年预算","项           目","2017年预算","    项    目","2017年预算"]
["一、财政拨款收入",null,"一、基本支出",null,"一、一般公共服务支出"]
["预算资金",null,"    工资福利支出",null,"二、外交支出"]
["非税收入纳入预算管理",null,"    商品和服务支出",null,"三、国防支出"]
["二、基金收入",null,"    对个人和家庭的补助",null,"四、公共安全支出"]
["三、财政专户收入",{"$nulls":3},"五、教育支出"]
["四、国有资金经营收入",null,"二、项目支出",null,"六、科学技术支出"]
["五、事业收入",null,"    工资福利支出",null,"七、文化体育与传媒支出"]
["六、经营收入",null,"    商品和服务支出",null,"八、社会保障和就业支出"]
["七、其他收入",null,"    对个人和家庭的补助",null,"九、社会保险基金支出"]
["八、上级补助收入",null,"    对企事业单位的补贴",null,"十、医疗卫生和计划生育支出"]
["九、附属单位上缴收入",null,"    转移性支出",null,"十一、节能环保支出"]
["十、上年结余、结存",null,"    债务利息支出",null,"十二、城乡社区支出"]
["十一、事业基金弥补事业收支差额",null,"    基本建设支出",null,"十三、农林水支出"]
[null,null,"    其他资本性支出",null,"十四、交通运输支出"]
[null,null,"    其他支出",null,"十五、资源勘探信息等支出"]
[null,null,"三、非税支出",null,"十六、商业服务业等支出"]
[null,null,"    工资福利支出",null,"十七、金融支出"]
[null,null,"    商品和服务支出",null,"十八、援助其他地区支出"]
[null,null,"    对个人和家庭的补助",null,"二十、国土海洋气象等支出"]
[null,null,"    其他支出",null,"二十一、住房保障支出"]
[null,null,"四、对附属单位补助支出",null,"二十二、粮油物资储备支出"]
[null,null,"五、上缴上级支出",null,"二十七、预备费"]
[null,null,"六、结转下年",null,"二十三、国有资本经营支出"]
[null,null,"七、基金支出",null,"二十九、其他支出"]
[null,null,"八、上级补助支出",null,"三十、转移性支出"]
[null,null,"九、国有资本经营支出",null,"三十一、债务还本支出"]
[{"$nulls":4},"三十二、债务付息支出"]
[{"$nulls":4},"三十三、债务发行费用支出"]
["     本 年 收 入 合 计",null,"   本 年 支 出 合 计",null,"本 年 支 出 合 计"]
[]
[]
["一般预算拨款结转"]
["    其他结转",null,"结转下年",null,"结转下年"]
[]
["收 入 总 计",null,"  支 出 总 计",null,"支 出 总 计"]

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["附表2"]
["一般公共预算支出情况表"]
["编制单位：",{"$nulls":15},"单位:万元"]
["科目编码（功能）",null,null,"科目名称","归口股室","单位代码","单位名称","人员情况（财拨）",{"$nulls":4},"2017年预算安排"]
["类","款","项",{"$nulls":4},"合计","行政在职","事业在职","离休","退休","总计","(1)基本支出","其中：",null,"(2)项目支出","(3)非税支出"]
[{"$nulls":14},"人员经费","公用经费"]
["**","**","**","**","**","**","**","**",null,"**","**","**","**","**","**","**","**","**"]

{"sheet":"一般公共预算基本支出情况表","index":2,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,5],[2,0,2,2],[2,5,2,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["附表3"]
["一般公共预算基本支出情况表"]
["编制单位：",{"$nulls":4},"单位：万元"]
["经济科目分类",null,"预算单位","基本支出合计","人员经费","公用经费","备注"]
["代码","名称"]
["**","**","**","**","**","**","**"]

{"sheet":"一般公共预算“三公”经费支出情况表","index":3,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,1,1,3],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,3],[11,1,11,3],[12,1,12,3],[13,1,13,3]],"flags":["formulas_cached_only"]}
[null,"附表4"]
[null,"一般公共预算“三公”经费支出情况表"]
[null,"编制单位：",null,"单位：万元"]
[null,"项目",null,"2017年预算"]
[null,"合计"]
[null,"（一）因公出国（境）支出"]
[null,"（二）公务用车购置及运行维护支出"]
[null,"     1.公务用车购置费"]
[null,"     2.公务用车运行维护费"]
[null,"（三）公务接待费支出"]
[null,"\n\n"]
[null,"\n注：1.“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指市直行政单位、事业单位工作人员公务出国（境）的住宿费、差旅、伙食补助费、杂费、培训费等支出；公务用车工作及运行维护费指市直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指市直行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]
[null,"    2.“三公”经费增减变化说明：2017年，一般公共预算拨款“三公”经费支出合计  万元，比上年减少  万元 。其中：因公出国（境）费  万元，占   %，与上年减少  万元，减少的主要原因是      ；公务用车运行维护费   万元，占   %，比上年减少  万元，减少的主要原因是公车改革后，公务用车运行费显著降低；公务接待费   万元，占  %，比上年减少  万元，减少的原因是    。"]

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["附表5"]
["政府性基金预算支出情况表"]
["编制单位：",{"$nulls":10},"单位：万元"]
["科目编码（功能）",null,null,"科目名称","归口股室","单位代码","单位名称","支出项目名称","基金支出有关依据或文件","2017年基金预算安排","是否政府采购","项目简要说明"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","**","**","**","**"]

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["附表6"]
["部门预算基本支出明细表"]
["编制单位：",{"$nulls":4},"单位：万元"]
["功能科目",null,"支出项目类别（经济科目到款级）","单位名称","项目名称","2017年预算拨款数","备注信息"]
["代码","名称"]
[]
["**","**",null,"**","**","**","**"]

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["附表7"]
["部门预算项目支出明细表"]
["编制单位：",{"$nulls":12},"单位：万元"]
["科目编码（功能）",null,null,"科目名称","支出项目类别（经济科目到款级）","单位代码","单位名称","支出项目名称","项目支出有关依据或文件","2017年预算拨款安排","项目支出绩效目标","是否政府采购","本项目支出2016年预算拨款安排","项目简要说明"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**"]

{"sheet":"财政拨款收支总表","index":7,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表8"]
["财政拨款收支总表"]
["编制单位：",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2017年预算","项目","2017年预算"]
["一、公共预算拨款",null,"一、一般公共服务支出"]
["二、基金预算拨款",null,"二、外交支出"]
["三、财政专户拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、社会保险基金支出"]
[null,null,"十、医疗卫生与计划生育支出"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
["本年收入合计",null,"本年支出合计"]
[]
[]
[]
["一般预算拨款结转"]
["    其他结转",null,"结转下年"]
[]
[]
["收入总计",null,"支出总计"]

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["附表9"]
["部门收入总体情况表"]
["编制单位：",{"$nulls":9},"单位：万元"]
["功能科目",{"$nulls":3},"2017年预算"]
["代码",null,null,"名称","总计","公共预算拨款","基金预算拨款","财政专户拨款","上级财政补助","其他收入","上年结转结余资金"]
["类","款","项"]

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["附表10"]
["部门支出总体情况表"]
["编制单位：",{"$nulls":8},"单位：万元"]
["功能科目",{"$nulls":3},"2017年预算"]
["代码",null,null,"名称","总计","基本支出","项目支出","非税支出","事业单位经营支出","对附属单位补助支出","上缴上级支出"]
["类","款","项"]
["3位一级功能科目代码","2位二级功能科目代码","2位三级功能科目代码","三级功能科目名称","合计","基本支出","项目支出"]
{"$rows_empty":13}
["口径：数据包含公共预算和基金"]