{"text_format":"3","workbook":"xls","n_sheets":74,"sheets":["部门收支预算总表088","部门收入预算总表088","部门支出预算总表088","部门财政拨款收支预算总表088","部门财政拨款支出预算表088","部门财政拨款基本支出预算表088","部门一般公共预算支出预算表088","部门一般公共预算基本支出预算表088","部门一般公共预算机关运行经费支出预算表088","部门一般公共预算“三公”经费支出预算表088","部门政府采购预算表088","部门收支预算总表088000","部门收入预算总表088000","部门支出预算总表088000","部门财政拨款收支预算总表088000","部门财政拨款支出预算表088000","部门财政拨款基本支出预算表088000","部门一般公共预算支出预算表088000","部门一般公共预算基本支出预算表088000","部门一般公共预算机关运行经费支出预算表088000","部门一般公共预算“三公”经费支出预算表088000","部门政府采购预算表088000","部门收支预算总表088001","部门收入预算总表088001","部门支出预算总表088001","部门财政拨款收支预算总表088001","部门财政拨款支出预算表088001","部门财政拨款基本支出预算表088001","部门一般公共预算支出预算表088001","部门一般公共预算基本支出预算表088001","部门一般公共预算机关运行经费支出预算表088001","部门一般公共预算“三公”经费支出预算表088001","部门政府采购预算表088001","部门收支预算总表088002","部门收入预算总表088002","部门支出预算总表088002","部门财政拨款收支预算总表088002","部门财政拨款支出预算表088002","部门财政拨款基本支出预算表088002","部门一般公共预算支出预算表088002","部门一般公共预算基本支出预算表088002","部门一般公共预算机关运行经费支出预算表088002","部门一般公共预算“三公”经费支出预算表088002","部门政府采购预算表088002","部门收支预算总表088003","部门收入预算总表088003","部门支出预算总表088003","部门财政拨款收支预算总表088003","部门财政拨款支出预算表088003","部门财政拨款基本支出预算表088003","部门一般公共预算支出预算表088003","部门一般公共预算基本支出预算表088003","部门一般公共预算机关运行经费支出预算表088003","部门一般公共预算“三公”经费支出预算表088003","部门收支预算总表088004","部门收入预算总表088004","部门支出预算总表088004","部门财政拨款收支预算总表088004","部门财政拨款支出预算表088004","部门一般公共预算支出预算表088004","部门一般公共预算机关运行经费支出预算表088004","部门一般公共预算“三公”经费支出预算表088004","部门政府采购预算表088004","部门收支预算总表088005","部门收入预算总表088005","部门支出预算总表088005","部门财政拨款收支预算总表088005","部门财政拨款支出预算表088005","部门财政拨款基本支出预算表088005","部门一般公共预算支出预算表088005","部门一般公共预算基本支出预算表088005","部门一般公共预算机关运行经费支出预算表088005","部门一般公共预算“三公”经费支出预算表088005","部门政府采购预算表088005"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["公开表一"]
["2017年度部门收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入预算",null,"支出预算",{"$nulls":3},"科目"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",4244.95,"一、一般公共服务支出",0,"一、基本支出",3865.3,"201"]
["　　1.一般公共预算",4244.95,"二、外交支出",0,"二、项目支出",1181.66,"202"]
["　　2.政府性基金预算",0,"三、国防支出",0,null,0,"203"]
["二、财政专户管理资金",0,"四、公共安全支出",0,null,0,"204"]
["三、其他资金",572.99,"五、教育支出",0,null,0,"205"]
[null,0,"六、科学技术支出",0,null,0,"206"]
[null,0,"七、文化体育与传媒支出",0,null,0,"207"]
[null,0,"八、社会保障和就业支出",430.67,null,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",180.77,null,0,"210"]
[null,0,"十、节能环保支出",3865.2,null,0,"211"]
[null,0,"十一、城乡社区支出",0,null,0,"212"]
[null,0,"十二、农林水支出",0,null,0,"213"]
[null,0,"十三、交通运输支出",0,null,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,null,0,"215"]
[null,0,"十五、商业服务业等支出",0,null,0,"216"]
[null,0,"十六、金融支出",0,null,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,null,0,"220"]
[null,0,"十八、住房保障支出",570.32,null,0,"221"]
[null,0,"十九、粮油物资储备支出",0,null,0,"222"]
[null,0,"二十、其他支出",0,null,0,"229"]
["当年收入小计",4817.94,"当年支出小计",0,null,5046.96]
["上年结余资金",243.02,"结转下年资金",0,null,14]
["收入合计",5060.96,"支出合计",0,null,5060.96]

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["公开表二"]
["2017年度部门收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,5060.96]
["一般公共预算资金","小计",4244.95]
[null,"公共财政拨款（补助）资金",4244.95]
[null,"专项收入",0]
["政府性基金",null,0]
["财政专户管理资金",null,0]
["其他资金","小计",572.99]
[null,"经营收入",0]
[null,"其他",572.99]
["上年结余",null,243.02]

{"sheet":"部门支出预算总表088","index":2,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表三"]
["2017年度部门支出预算总表"]
[null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[5046.96,3865.3,1181.66,"　"]

{"sheet":"部门财政拨款收支预算总表088","index":3,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["公开表四"]
["2017年度部门财政拨款收支预算总表"]
[]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称","金额"]
["一、一般公共预算",4244.95,"一、基本支出",3865.3,"201"]
["二、政府性基金预算",0,"二、项目支出",365.65,"202"]
["　",0,null,0,"203"]
["　",0,null,0,"204"]
["　",0,null,0,"205"]
["收入合计",4244.95,"支出合计",4230.95]

{"sheet":"部门财政拨款支出预算表088","index":4,"n_rows":31,"n_cols":3,"rows_kept":31,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["部门财政拨款支出预算表"]
[null,null,"单位：万元"]
["支出科目代码","支出科目名称","金额"]
["2","合计",4230.95]
["208","社会保障和就业支出",430.67]
["20805","行政事业单位离退休",430.67]
["2080501","归口管理的行政单位离退休",230.78]
["2080502","事业单位离退休",199.89]
["210","医疗卫生与计划生育支出",180.77]
["21011","行政事业单位医疗",180.77]
["2101101","行政单位医疗",70.01]
["2101102","事业单位医疗",110.76]
["211","节能环保支出",3049.19]
["21101","环境保护管理事务",1554.26]
["2110101","行政运行",1255.39]
["2110102","一般行政管理事务",70.7]
["2110105","环境保护法规、规划及标准",40]
["2110199","其他环境保护管理事务支出",188.17]
["21102","环境监测与监察",193.09]
["2110204","核与辐射安全监督",147.09]
["2110299","其他环境监测与监察支出",46]
["21111","污染减排",1301.84]
["2111101","环境监测与信息",1256.09]
["2111102","环境执法监察",4.3]
["2111199","其他污染减排支出",41.45]
["221","住房保障支出",570.32]
["22102","住房改革支出",570.32]
["2210201","住房公积金",247.03]
["2210202","提租补贴",154.8]
["2210203","购房补贴",168.49]

{"sheet":"部门财政拨款基本支出预算表088","index":5,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表六"]
["部门财政拨款基本支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",3865.3]
["301","工资福利支出",2391.46]
["30101","基本工资",603.15]
["30102","津贴补贴",706.89]
["30103","奖金",21.16]
["30104","社会保障缴费",220.42]
["30107","绩效工资",742.16]
["30199","其他工资福利支出",97.68]
["302","商品和服务支出",459.84]
["30201","办公费",60.99]
["30205","水费",7.7]
["30206","电费",20.01]
["30211","差旅费",192.88]
["30215","会议费",30.76]
["30216","培训费",23.08]
["30217","公务接待费",5.04]
["30228","工会经费",33]
["30229","福利费",3.89]
["30231","公务用车运行维护费",16.34]
["30239","其他交通工具运行维护",66.15]
["303","对个人和家庭的补助",1014]
["30301","离休费",13.59]
["30302","退休费",417.08]
["30309","奖励金",0.26]
["30311","住房公积金",247.03]
["30312","提租补贴",154.8]
["30313","购房补贴",168.49]
["30399","其他对个人和家庭的补助支出",12.75]

{"sheet":"部门一般公共预算支出预算表088","index":6,"n_rows":31,"n_cols":3,"rows_kept":31,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表八"]
["2017年度部门一般公共预算支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]
["2","合计",4230.95]
["208","社会保障和就业支出",430.67]
["20805","行政事业单位离退休",430.67]
["2080501","归口管理的行政单位离退休",230.78]
["2080502","事业单位离退休",199.89]
["210","医疗卫生与计划生育支出",180.77]
["21011","行政事业单位医疗",180.77]
["2101101","行政单位医疗",70.01]
["2101102","事业单位医疗",110.76]
["211","节能环保支出",3049.19]
["21101","环境保护管理事务",1554.26]
["2110101","行政运行",1255.39]
["2110102","一般行政管理事务",70.7]
["2110105","环境保护法规、规划及标准",40]
["2110199","其他环境保护管理事务支出",188.17]
["21102","环境监测与监察",193.09]
["2110204","核与辐射安全监督",147.09]
["2110299","其他环境监测与监察支出",46]
["21111","污染减排",1301.84]
["2111101","环境监测与信息",1256.09]
["2111102","环境执法监察",4.3]
["2111199","其他污染减排支出",41.45]
["221","住房保障支出",570.32]
["22102","住房改革支出",570.32]
["2210201","住房公积金",247.03]
["2210202","提租补贴",154.8]
["2210203","购房补贴",168.49]

{"sheet":"部门一般公共预算基本支出预算表088","index":7,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表九"]
["2017年度部门一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","基本支出"]
["3","合计",3865.3]
["301","工资福利支出",2391.46]
["30101","基本工资",603.15]
["30102","津贴补贴",706.89]
["30103","奖金",21.16]
["30104","社会保障缴费",220.42]
["30107","绩效工资",742.16]
["30199","其他工资福利支出",97.68]
["302","商品和服务支出",459.84]
["30201","办公费",60.99]
["30205","水费",7.7]
["30206","电费",20.01]
["30211","差旅费",192.88]
["30215","会议费",30.76]
["30216","培训费",23.08]
["30217","公务接待费",5.04]
["30228","工会经费",33]
["30229","福利费",3.89]
["30231","公务用车运行维护费",16.34]
["30239","其他交通工具运行维护",66.15]
["303","对个人和家庭的补助",1014]
["30301","离休费",13.59]
["30302","退休费",417.08]
["30309","奖励金",0.26]
["30311","住房公积金",247.03]
["30312","提租补贴",154.8]
["30313","购房补贴",168.49]
["30399","其他对个人和家庭的补助支出",12.75]

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["表十"]
["部门一般公共预算机关运行经费支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",459.84]
["302","商品和服务支出",459.84]
["30201","办公费",60.99]
["30205","水费",7.7]
["30206","电费",20.01]
["30211","差旅费",192.88]
["30215","会议费",30.76]
["30216","培训费",23.08]
["30217","公务接待费",5.04]
["30228","工会经费",33]
["30229","福利费",3.89]
["30231","公务用车运行维护费",16.34]
["30239","其他交通工具运行维护",66.15]

{"sheet":"部门一般公共预算“三公”经费支出预算表088","index":9,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["公开表十一"]
["2017年度部门“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费","　"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[82.22,7,16.34,0,16.34,5.04,30.76,23.08]

{"sheet":"部门政府采购预算表088","index":10,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表十二"]
["部门政府采购预算表"]
[{"$nulls":5},"单位：万元"]
["采购品目","专项名称","经济科目","采购物品名称","采购组织形式","总计"]
["合计",{"$nulls":4},40.12]
["一、货物类",{"$nulls":4},40.12]
["台式计算机（实物配发）","办公用台式计算机","31002办公设备购置","台式计算机（实物配发）",null,3]
["台式计算机（实物配发）","台式计算机","31002办公设备购置","台式计算机（实物配发）",null,15]
["台式计算机（实物配发）","台式电脑","31002办公设备购置","台式计算机（实物配发）",null,2]
["便携式计算机（实物配发）","（便携式计算机）笔记本电脑","31002办公设备购置","便携式计算机（实物配发）",null,0.65]
["便携式计算机（实物配发）","便携式计算机","31002办公设备购置","便携式计算机（实物配发）",null,6.5]
["黑白激光A4打印机（实物配发）","黑白打印机","31002办公设备购置","黑白激光A4打印机（实物配发）",null,1]
["彩色激光A4打印机（实物配发）","A4彩色打印机","31002办公设备购置","彩色激光A4打印机（实物配发）",null,0.2]
["中档复印机（实物配发）","中档复印机","31002办公设备购置","中档复印机（实物配发）",null,1]
["投影仪","可移动投影仪","31002办公设备购置","投影仪",null,0.8]
["1.5匹空调（实物配发）","1.5匹空调","31002办公设备购置","1.5匹空调（实物配发）",null,5]
["传真机（实物配发）","传真机","31002办公设备购置","传真机（实物配发）",null,0.45]
["*仪器仪表","随录机","31002办公设备购置","*仪器仪表",null,1.5]
["家具","科级及以下办公椅","31002办公设备购置","家具",null,0.24]
["家具","科级及以下办公桌（含边桌）","31002办公设备购置","家具",null,0.9]
["家具","文件柜","31002办公设备购置","家具",null,0.4]
["家具","办公椅","31002办公设备购置","家具",null,0.6]
["家具","办公桌椅","31002办公设备购置","家具",null,0.12]
["家具","普通三人沙发","31002办公设备购置","家具",null,0.36]
["家具","普通椅","31002办公设备购置","家具",null,0.4]

{"sheet":"部门收支预算总表088000","index":11,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[2,5,2,6],[3,0,3,1],[3,2,3,5],[3,6,5,6],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["公开表一"]
["2017年度部门收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入预算",null,"支出预算",{"$nulls":3},"科目"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",1074.34,"一、一般公共服务支出",0,"一、基本支出",963.64,"201"]
["　　1.一般公共预算",1074.34,"二、外交支出",0,"二、项目支出",110.7,"202"]
["　　2.政府性基金预算",0,"三、国防支出",0,null,0,"203"]
["二、财政专户管理资金",0,"四、公共安全支出",0,null,0,"204"]
["三、其他资金",0,"五、教育支出",0,null,0,"205"]
[null,0,"六、科学技术支出",0,null,0,"206"]
[null,0,"七、文化体育与传媒支出",0,null,0,"207"]
[null,0,"八、社会保障和就业支出",196.25,null,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",39.68,null,0,"210"]
[null,0,"十、节能环保支出",705.68,null,0,"211"]
[null,0,"十一、城乡社区支出",0,null,0,"212"]
[null,0,"十二、农林水支出",0,null,0,"213"]
[null,0,"十三、交通运输支出",0,null,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,null,0,"215"]
[null,0,"十五、商业服务业等支出",0,null,0,"216"]
[null,0,"十六、金融支出",0,null,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,null,0,"220"]
[null,0,"十八、住房保障支出",132.73,null,0,"221"]
[null,0,"十九、粮油物资储备支出",0,null,0,"222"]
[null,0,"二十、其他支出",0,null,0,"229"]
["当年收入小计",1074.34,"当年支出小计",0,null,1074.34]
["上年结余资金",0,"结转下年资金",0,null,0]
["收入合计",1074.34,"支出合计",0,null,1074.34]

{"sheet":"部门收入预算总表088000","index":12,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,12,0],[13,0,13,1]],"flags":["formulas_cached_only"]}
["公开表二"]
["2017年度部门收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,1074.34]
["一般公共预算资金","小计",1074.34]
[null,"公共财政拨款（补助）资金",1074.34]
[null,"专项收入",0]
["政府性基金",null,0]
["财政专户管理资金",null,0]
["其他资金","小计",0]
[null,"经营收入",0]
[null,"其他",0]
["上年结余",null,0]

{"sheet":"部门支出预算总表088000","index":13,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表三"]
["2017年度部门支出预算总表"]
[null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[1074.34,963.64,110.7,"　"]

{"sheet":"部门财政拨款收支预算总表088000","index":14,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["公开表四"]
["2017年度部门财政拨款收支预算总表"]
[]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称","金额"]
["一、一般公共预算",1074.34,"一、基本支出",963.64,"201"]
["二、政府性基金预算",0,"二、项目支出",110.7,"202"]
["　",0,null,0,"203"]
["　",0,null,0,"204"]
["　",0,null,0,"205"]
["收入合计",1074.34,"支出合计",1074.34]

{"sheet":"部门财政拨款支出预算表088000","index":15,"n_rows":21,"n_cols":3,"rows_kept":21,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["部门财政拨款支出预算表"]
[null,null,"单位：万元"]
["支出科目代码","支出科目名称","金额"]
["2","合计",1074.34]
["208","社会保障和就业支出",196.25]
["20805","行政事业单位离退休",196.25]
["2080501","归口管理的行政单位离退休",196.25]
["210","医疗卫生与计划生育支出",39.68]
["21011","行政事业单位医疗",39.68]
["2101101","行政单位医疗",39.68]
["211","节能环保支出",705.68]
["21101","环境保护管理事务",705.68]
["2110101","行政运行",594.98]
["2110102","一般行政管理事务",70.7]
["2110105","环境保护法规、规划及标准",40]
["221","住房保障支出",132.73]
["22102","住房改革支出",132.73]
["2210201","住房公积金",58.04]
["2210202","提租补贴",58.86]
["2210203","购房补贴",15.83]

{"sheet":"部门财政拨款基本支出预算表088000","index":16,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表六"]
["部门财政拨款基本支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",963.64]
["301","工资福利支出",527.48]
["30101","基本工资",142.05]
["30102","津贴补贴",326.63]
["30103","奖金",11.84]
["30104","社会保障缴费",41.21]
["30199","其他工资福利支出",5.75]
["302","商品和服务支出",105.71]
["30211","差旅费",44.28]
["30216","培训费",3.69]
["30228","工会经费",7.38]
["30231","公务用车运行维护费",13.3]
["30239","其他交通工具运行维护",37.06]
["303","对个人和家庭的补助",330.45]
["30301","离休费",13.59]
["30302","退休费",182.66]
["30309","奖励金",0.04]
["30311","住房公积金",58.04]
["30312","提租补贴",58.86]
["30313","购房补贴",15.83]
["30399","其他对个人和家庭的补助支出",1.43]

{"sheet":"部门一般公共预算支出预算表088000","index":17,"n_rows":21,"n_cols":3,"rows_kept":21,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表八"]
["2017年度部门一般公共预算支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]
["2","合计",1074.34]
["208","社会保障和就业支出",196.25]
["20805","行政事业单位离退休",196.25]
["2080501","归口管理的行政单位离退休",196.25]
["210","医疗卫生与计划生育支出",39.68]
["21011","行政事业单位医疗",39.68]
["2101101","行政单位医疗",39.68]
["211","节能环保支出",705.68]
["21101","环境保护管理事务",705.68]
["2110101","行政运行",594.98]
["2110102","一般行政管理事务",70.7]
["2110105","环境保护法规、规划及标准",40]
["221","住房保障支出",132.73]
["22102","住房改革支出",132.73]
["2210201","住房公积金",58.04]
["2210202","提租补贴",58.86]
["2210203","购房补贴",15.83]

{"sheet":"部门一般公共预算基本支出预算表088000","index":18,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表九"]
["2017年度部门一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","基本支出"]
["3","合计",963.64]
["301","工资福利支出",527.48]
["30101","基本工资",142.05]
["30102","津贴补贴",326.63]
["30103","奖金",11.84]
["30104","社会保障缴费",41.21]
["30199","其他工资福利支出",5.75]
["302","商品和服务支出",105.71]
["30211","差旅费",44.28]
["30216","培训费",3.69]
["30228","工会经费",7.38]
["30231","公务用车运行维护费",13.3]
["30239","其他交通工具运行维护",37.06]
["303","对个人和家庭的补助",330.45]
["30301","离休费",13.59]
["30302","退休费",182.66]
["30309","奖励金",0.04]
["30311","住房公积金",58.04]
["30312","提租补贴",58.86]
["30313","购房补贴",15.83]
["30399","其他对个人和家庭的补助支出",1.43]

{"sheet":"部门一般公共预算机关运行经费支出预算表088000","index":19,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十"]
["部门一般公共预算机关运行经费支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",106.28]
["302","商品和服务支出",105.71]
["30211","差旅费",44.28]
["30216","培训费",3.69]
["30228","工会经费",7.38]
["30231","公务用车运行维护费",13.3]
["30239","其他交通工具运行维护",37.06]
["310","其他资本性支出",0.57]
["31002","办公设备购置",0.57]

{"sheet":"部门一般公共预算“三公”经费支出预算表088000","index":20,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["公开表十一"]
["2017年度部门“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费","　"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[23.99,7,13.3,0,13.3,0,0,3.69,"　"]

{"sheet":"部门政府采购预算表088000","index":21,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表十二"]
["部门政府采购预算表"]
[{"$nulls":5},"单位：万元"]
["采购品目","专项名称","经济科目","采购物品名称","采购组织形式","总计"]
["合计",{"$nulls":4},0.57]
["一、货物类",{"$nulls":4},0.57]
["传真机（实物配发）","传真机","31002办公设备购置","传真机（实物配发）","集中采购",0.45]
["家具","办公桌椅","31002办公设备购置","家具","集中采购",0.12]

{"sheet":"部门收支预算总表088001","index":22,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[2,5,2,6],[3,0,3,1],[3,2,3,5],[3,6,5,6],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["公开表一"]
["2017年度部门收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入预算",null,"支出预算",{"$nulls":3},"科目"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",889.87,"一、一般公共服务支出",0,"一、基本支出",839.57,"201"]
["　　1.一般公共预算",889.87,"二、外交支出",0,"二、项目支出",50.3,"202"]
["　　2.政府性基金预算",0,"三、国防支出",0,null,0,"203"]
["二、财政专户管理资金",0,"四、公共安全支出",0,null,0,"204"]
["三、其他资金",0,"五、教育支出",0,null,0,"205"]
[null,0,"六、科学技术支出",0,null,0,"206"]
[null,0,"七、文化体育与传媒支出",0,null,0,"207"]
[null,0,"八、社会保障和就业支出",34.53,null,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",30.33,null,0,"210"]
[null,0,"十、节能环保支出",710.71,null,0,"211"]
[null,0,"十一、城乡社区支出",0,null,0,"212"]
[null,0,"十二、农林水支出",0,null,0,"213"]
[null,0,"十三、交通运输支出",0,null,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,null,0,"215"]
[null,0,"十五、商业服务业等支出",0,null,0,"216"]
[null,0,"十六、金融支出",0,null,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,null,0,"220"]
[null,0,"十八、住房保障支出",114.3,null,0,"221"]
[null,0,"十九、粮油物资储备支出",0,null,0,"222"]
[null,0,"二十、其他支出",0,null,0,"229"]
["当年收入小计",889.87,"当年支出小计",0,null,889.87]
["上年结余资金",0,"结转下年资金",0,null,0]
["收入合计",889.87,"支出合计",0,null,889.87]

{"sheet":"部门收入预算总表088001","index":23,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,12,0],[13,0,13,1]],"flags":["formulas_cached_only"]}
["公开表二"]
["2017年度部门收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,889.87]
["一般公共预算资金","小计",889.87]
[null,"公共财政拨款（补助）资金",889.87]
[null,"专项收入",0]
["政府性基金",null,0]
["财政专户管理资金",null,0]
["其他资金","小计",0]
[null,"经营收入",0]
[null,"其他",0]
["上年结余",null,0]

{"sheet":"部门支出预算总表088001","index":24,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表三"]
["2017年度部门支出预算总表"]
[null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[889.87,839.57,50.3,"　"]

{"sheet":"部门财政拨款收支预算总表088001","index":25,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["公开表四"]
["2017年度部门财政拨款收支预算总表"]
[]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称","金额"]
["一、一般公共预算",889.87,"一、基本支出",839.57,"201"]
["二、政府性基金预算",0,"二、项目支出",50.3,"202"]
["　",0,null,0,"203"]
["　",0,null,0,"204"]
["　",0,null,0,"205"]
["收入合计",889.87,"支出合计",889.87]

{"sheet":"部门财政拨款支出预算表088001","index":26,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["部门财政拨款支出预算表"]
[null,null,"单位：万元"]
["支出科目代码","支出科目名称","金额"]
["2","合计",889.87]
["208","社会保障和就业支出",34.53]
["20805","行政事业单位离退休",34.53]
["2080501","归口管理的行政单位离退休",34.53]
["210","医疗卫生与计划生育支出",30.33]
["21011","行政事业单位医疗",30.33]
["2101101","行政单位医疗",30.33]
["211","节能环保支出",710.71]
["21101","环境保护管理事务",660.41]
["2110101","行政运行",660.41]
["21102","环境监测与监察",46]
["2110299","其他环境监测与监察支出",46]
["21111","污染减排",4.3]
["2111102","环境执法监察",4.3]
["221","住房保障支出",114.3]
["22102","住房改革支出",114.3]
["2210201","住房公积金",51.44]
["2210202","提租补贴",25.56]
["2210203","购房补贴",37.3]

{"sheet":"部门财政拨款基本支出预算表088001","index":27,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表六"]
["部门财政拨款基本支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",839.57]
["301","工资福利支出",544.76]
["30101","基本工资",111.8]
["30102","津贴补贴",300.21]
["30103","奖金",9.32]
["30104","社会保障缴费",31.5]
["30199","其他工资福利支出",91.93]
["302","商品和服务支出",143.24]
["30201","办公费",18.39]
["30205","水费",2.09]
["30206","电费",5.43]
["30211","差旅费",58.32]
["30215","会议费",11.7]
["30216","培训费",6.05]
["30217","公务接待费",1.67]
["30228","工会经费",7.92]
["30229","福利费",1.06]
["30231","公务用车运行维护费",1.52]
["30239","其他交通工具运行维护",29.09]
["303","对个人和家庭的补助",151.57]
["30302","退休费",34.53]
["30309","奖励金",0.06]
["30311","住房公积金",51.44]
["30312","提租补贴",25.56]
["30313","购房补贴",37.3]
["30399","其他对个人和家庭的补助支出",2.68]

{"sheet":"部门一般公共预算支出预算表088001","index":28,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表八"]
["2017年度部门一般公共预算支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]
["2","合计",889.87]
["208","社会保障和就业支出",34.53]
["20805","行政事业单位离退休",34.53]
["2080501","归口管理的行政单位离退休",34.53]
["210","医疗卫生与计划生育支出",30.33]
["21011","行政事业单位医疗",30.33]
["2101101","行政单位医疗",30.33]
["211","节能环保支出",710.71]
["21101","环境保护管理事务",660.41]
["2110101","行政运行",660.41]
["21102","环境监测与监察",46]
["2110299","其他环境监测与监察支出",46]
["21111","污染减排",4.3]
["2111102","环境执法监察",4.3]
["221","住房保障支出",114.3]
["22102","住房改革支出",114.3]
["2210201","住房公积金",51.44]
["2210202","提租补贴",25.56]
["2210203","购房补贴",37.3]

{"sheet":"部门一般公共预算基本支出预算表088001","index":29,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表九"]
["2017年度部门一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","基本支出"]
["3","合计",839.57]
["301","工资福利支出",544.76]
["30101","基本工资",111.8]
["30102","津贴补贴",300.21]
["30103","奖金",9.32]
["30104","社会保障缴费",31.5]
["30199","其他工资福利支出",91.93]
["302","商品和服务支出",143.24]
["30201","办公费",18.39]
["30205","水费",2.09]
["30206","电费",5.43]
["30211","差旅费",58.32]
["30215","会议费",11.7]
["30216","培训费",6.05]
["30217","公务接待费",1.67]
["30228","工会经费",7.92]
["30229","福利费",1.06]
["30231","公务用车运行维护费",1.52]
["30239","其他交通工具运行维护",29.09]
["303","对个人和家庭的补助",151.57]
["30302","退休费",34.53]
["30309","奖励金",0.06]
["30311","住房公积金",51.44]
["30312","提租补贴",25.56]
["30313","购房补贴",37.3]
["30399","其他对个人和家庭的补助支出",2.68]

{"sheet":"部门一般公共预算机关运行经费支出预算表088001","index":30,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十"]
["部门一般公共预算机关运行经费支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",147.54]
["302","商品和服务支出",143.24]
["30201","办公费",18.39]
["30205","水费",2.09]
["30206","电费",5.43]
["30211","差旅费",58.32]
["30215","会议费",11.7]
["30216","培训费",6.05]
["30217","公务接待费",1.67]
["30228","工会经费",7.92]
["30229","福利费",1.06]
["30231","公务用车运行维护费",1.52]
["30239","其他交通工具运行维护",29.09]
["310","其他资本性支出",4.3]
["31002","办公设备购置",4.3]

{"sheet":"部门一般公共预算“三公”经费支出预算表088001","index":31,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["公开表十一"]
["2017年度部门“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费","　"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[20.94,0,1.52,0,1.52,1.67,11.7,6.05,"　"]

{"sheet":"部门政府采购预算表088001","index":32,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表十二"]
["部门政府采购预算表"]
[{"$nulls":5},"单位：万元"]
["采购品目","专项名称","经济科目","采购物品名称","采购组织形式","总计"]
["合计",{"$nulls":4},4.3]
["一、货物类",{"$nulls":4},4.3]
["台式计算机（实物配发）","台式电脑","31002办公设备购置","台式计算机（实物配发）","集中采购",2]
["投影仪","可移动投影仪","31002办公设备购置","投影仪","集中采购",0.8]
["*仪器仪表","随录机","31002办公设备购置","*仪器仪表","集中采购",1.5]

{"sheet":"部门收支预算总表088002","index":33,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[2,5,2,6],[3,0,3,1],[3,2,3,5],[3,6,5,6],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["公开表一"]
["2017年度部门收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入预算",null,"支出预算",{"$nulls":3},"科目"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",1822.1,"一、一般公共服务支出",0,"一、基本支出",1670.9,"201"]
["　　1.一般公共预算",1822.1,"二、外交支出",0,"二、项目支出",380.22,"202"]
["　　2.政府性基金预算",0,"三、国防支出",0,null,0,"203"]
["二、财政专户管理资金",0,"四、公共安全支出",0,null,0,"204"]
["三、其他资金",0,"五、教育支出",0,null,0,"205"]
[null,0,"六、科学技术支出",0,null,0,"206"]
[null,0,"七、文化体育与传媒支出",0,null,0,"207"]
[null,0,"八、社会保障和就业支出",199.89,null,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",88.92,null,0,"210"]
[null,0,"十、节能环保支出",1499.11,null,0,"211"]
[null,0,"十一、城乡社区支出",0,null,0,"212"]
[null,0,"十二、农林水支出",0,null,0,"213"]
[null,0,"十三、交通运输支出",0,null,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,null,0,"215"]
[null,0,"十五、商业服务业等支出",0,null,0,"216"]
[null,0,"十六、金融支出",0,null,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,null,0,"220"]
[null,0,"十八、住房保障支出",263.2,null,0,"221"]
[null,0,"十九、粮油物资储备支出",0,null,0,"222"]
[null,0,"二十、其他支出",0,null,0,"229"]
["当年收入小计",1822.1,"当年支出小计",0,null,2051.12]
["上年结余资金",243.02,"结转下年资金",0,null,14]
["收入合计",2065.12,"支出合计",0,null,2065.12]

{"sheet":"部门收入预算总表088002","index":34,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,12,0],[13,0,13,1]],"flags":["formulas_cached_only"]}
["公开表二"]
["2017年度部门收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,2065.12]
["一般公共预算资金","小计",1822.1]
[null,"公共财政拨款（补助）资金",1822.1]
[null,"专项收入",0]
["政府性基金",null,0]
["财政专户管理资金",null,0]
["其他资金","小计",0]
[null,"经营收入",0]
[null,"其他",0]
["上年结余",null,243.02]

{"sheet":"部门支出预算总表088002","index":35,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表三"]
["2017年度部门支出预算总表"]
[null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[2051.12,1670.9,380.22,"　"]

{"sheet":"部门财政拨款收支预算总表088002","index":36,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["公开表四"]
["2017年度部门财政拨款收支预算总表"]
[]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称","金额"]
["一、一般公共预算",1822.1,"一、基本支出",1670.9,"201"]
["二、政府性基金预算",0,"二、项目支出",137.2,"202"]
["　",0,null,0,"203"]
["　",0,null,0,"204"]
["　",0,null,0,"205"]
["收入合计",1822.1,"支出合计",1808.1]

{"sheet":"部门财政拨款支出预算表088002","index":37,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["部门财政拨款支出预算表"]
[null,null,"单位：万元"]
["支出科目代码","支出科目名称","金额"]
["2","合计",1808.1]
["208","社会保障和就业支出",199.89]
["20805","行政事业单位离退休",199.89]
["2080502","事业单位离退休",199.89]
["210","医疗卫生与计划生育支出",88.92]
["21011","行政事业单位医疗",88.92]
["2101102","事业单位医疗",88.92]
["211","节能环保支出",1256.09]
["21111","污染减排",1256.09]
["2111101","环境监测与信息",1256.09]
["221","住房保障支出",263.2]
["22102","住房改革支出",263.2]
["2210201","住房公积金",110.65]
["2210202","提租补贴",61.44]
["2210203","购房补贴",91.11]

{"sheet":"部门财政拨款基本支出预算表088002","index":38,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表六"]
["部门财政拨款基本支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",1670.9]
["301","工资福利支出",1035.83]
["30101","基本工资",281.27]
["30102","津贴补贴",66.72]
["30104","社会保障缴费",99.18]
["30107","绩效工资",588.66]
["302","商品和服务支出",164.99]
["30201","办公费",33.57]
["30205","水费",4.42]
["30206","电费",11.49]
["30211","差旅费",71.15]
["30215","会议费",15.02]
["30216","培训费",10.51]
["30217","公务接待费",2.65]
["30228","工会经费",13.95]
["30229","福利费",2.23]
["303","对个人和家庭的补助",470.08]
["30302","退休费",199.89]
["30309","奖励金",0.11]
["30311","住房公积金",110.65]
["30312","提租补贴",61.44]
["30313","购房补贴",91.11]
["30399","其他对个人和家庭的补助支出",6.88]

{"sheet":"部门一般公共预算支出预算表088002","index":39,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表八"]
["2017年度部门一般公共预算支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]
["2","合计",1808.1]
["208","社会保障和就业支出",199.89]
["20805","行政事业单位离退休",199.89]
["2080502","事业单位离退休",199.89]
["210","医疗卫生与计划生育支出",88.92]
["21011","行政事业单位医疗",88.92]
["2101102","事业单位医疗",88.92]
["211","节能环保支出",1256.09]
["21111","污染减排",1256.09]
["2111101","环境监测与信息",1256.09]
["221","住房保障支出",263.2]
["22102","住房改革支出",263.2]
["2210201","住房公积金",110.65]
["2210202","提租补贴",61.44]
["2210203","购房补贴",91.11]

{"sheet":"部门一般公共预算基本支出预算表088002","index":40,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表九"]
["2017年度部门一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","基本支出"]
["3","合计",1670.9]
["301","工资福利支出",1035.83]
["30101","基本工资",281.27]
["30102","津贴补贴",66.72]
["30104","社会保障缴费",99.18]
["30107","绩效工资",588.66]
["302","商品和服务支出",164.99]
["30201","办公费",33.57]
["30205","水费",4.42]
["30206","电费",11.49]
["30211","差旅费",71.15]
["30215","会议费",15.02]
["30216","培训费",10.51]
["30217","公务接待费",2.65]
["30228","工会经费",13.95]
["30229","福利费",2.23]
["303","对个人和家庭的补助",470.08]
["30302","退休费",199.89]
["30309","奖励金",0.11]
["30311","住房公积金",110.65]
["30312","提租补贴",61.44]
["30313","购房补贴",91.11]
["30399","其他对个人和家庭的补助支出",6.88]

{"sheet":"部门一般公共预算机关运行经费支出预算表088002","index":41,"n_rows":17,"n_cols":3,"rows_kept":17,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十"]
["部门一般公共预算机关运行经费支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",167.19]
["302","商品和服务支出",164.99]
["30201","办公费",33.57]
["30205","水费",4.42]
["30206","电费",11.49]
["30211","差旅费",71.15]
["30215","会议费",15.02]
["30216","培训费",10.51]
["30217","公务接待费",2.65]
["30228","工会经费",13.95]
["30229","福利费",2.23]
["310","其他资本性支出",2.2]
["31002","办公设备购置",2.2]

{"sheet":"部门一般公共预算“三公”经费支出预算表088002","index":42,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["公开表十一"]
["2017年度部门“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费","　"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[28.18,0,0,0,0,2.65,15.02,10.51,"　"]

{"sheet":"部门政府采购预算表088002","index":43,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表十二"]
["部门政府采购预算表"]
[{"$nulls":5},"单位：万元"]
["采购品目","专项名称","经济科目","采购物品名称","采购组织形式","总计"]
["合计",{"$nulls":4},27.5]
["一、货物类",{"$nulls":4},27.5]
["台式计算机（实物配发）","台式计算机","31002办公设备购置","台式计算机（实物配发）","集中采购",15]
["便携式计算机（实物配发）","便携式计算机","31002办公设备购置","便携式计算机（实物配发）","集中采购",6.5]
["黑白激光A4打印机（实物配发）","黑白打印机","31002办公设备购置","黑白激光A4打印机（实物配发）","集中采购",1]
["1.5匹空调（实物配发）","1.5匹空调","31002办公设备购置","1.5匹空调（实物配发）","集中采购",5]

{"sheet":"部门收支预算总表088003","index":44,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[2,5,2,6],[3,0,3,1],[3,2,3,5],[3,6,5,6],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["公开表一"]
["2017年度部门收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入预算",null,"支出预算",{"$nulls":3},"科目"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",181.99,"一、一般公共服务支出",0,"一、基本支出",155.99,"201"]
["　　1.一般公共预算",181.99,"二、外交支出",0,"二、项目支出",26,"202"]
["　　2.政府性基金预算",0,"三、国防支出",0,null,0,"203"]
["二、财政专户管理资金",0,"四、公共安全支出",0,null,0,"204"]
["三、其他资金",0,"五、教育支出",0,null,0,"205"]
[null,0,"六、科学技术支出",0,null,0,"206"]
[null,0,"七、文化体育与传媒支出",0,null,0,"207"]
[null,0,"八、社会保障和就业支出",0,null,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",9.51,null,0,"210"]
[null,0,"十、节能环保支出",147.09,null,0,"211"]
[null,0,"十一、城乡社区支出",0,null,0,"212"]
[null,0,"十二、农林水支出",0,null,0,"213"]
[null,0,"十三、交通运输支出",0,null,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,null,0,"215"]
[null,0,"十五、商业服务业等支出",0,null,0,"216"]
[null,0,"十六、金融支出",0,null,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,null,0,"220"]
[null,0,"十八、住房保障支出",25.39,null,0,"221"]
[null,0,"十九、粮油物资储备支出",0,null,0,"222"]
[null,0,"二十、其他支出",0,null,0,"229"]
["当年收入小计",181.99,"当年支出小计",0,null,181.99]
["上年结余资金",0,"结转下年资金",0,null,0]
["收入合计",181.99,"支出合计",0,null,181.99]

{"sheet":"部门收入预算总表088003","index":45,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,12,0],[13,0,13,1]],"flags":["formulas_cached_only"]}
["公开表二"]
["2017年度部门收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,181.99]
["一般公共预算资金","小计",181.99]
[null,"公共财政拨款（补助）资金",181.99]
[null,"专项收入",0]
["政府性基金",null,0]
["财政专户管理资金",null,0]
["其他资金","小计",0]
[null,"经营收入",0]
[null,"其他",0]
["上年结余",null,0]

{"sheet":"部门支出预算总表088003","index":46,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表三"]
["2017年度部门支出预算总表"]
[null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[181.99,155.99,26,"　"]

{"sheet":"部门财政拨款收支预算总表088003","index":47,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["公开表四"]
["2017年度部门财政拨款收支预算总表"]
[]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称","金额"]
["一、一般公共预算",181.99,"一、基本支出",155.99,"201"]
["二、政府性基金预算",0,"二、项目支出",26,"202"]
["　",0,null,0,"203"]
["　",0,null,0,"204"]
["　",0,null,0,"205"]
["收入合计",181.99,"支出合计",181.99]

{"sheet":"部门财政拨款支出预算表088003","index":48,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["部门财政拨款支出预算表"]
[null,null,"单位：万元"]
["支出科目代码","支出科目名称","金额"]
["2","合计",181.99]
["210","医疗卫生与计划生育支出",9.51]
["21011","行政事业单位医疗",9.51]
["2101102","事业单位医疗",9.51]
["211","节能环保支出",147.09]
["21102","环境监测与监察",147.09]
["2110204","核与辐射安全监督",147.09]
["221","住房保障支出",25.39]
["22102","住房改革支出",25.39]
["2210201","住房公积金",11.16]
["2210202","提租补贴",3.13]
["2210203","购房补贴",11.1]

{"sheet":"部门财政拨款基本支出预算表088003","index":49,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表六"]
["部门财政拨款基本支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",155.99]
["301","工资福利支出",110.98]
["30101","基本工资",27.73]
["30102","津贴补贴",9.99]
["30104","社会保障缴费",10.61]
["30107","绩效工资",62.65]
["302","商品和服务支出",19.28]
["30201","办公费",3.61]
["30205","水费",0.48]
["30206","电费",1.24]
["30211","差旅费",7.65]
["30215","会议费",1.62]
["30216","培训费",1.13]
["30217","公务接待费",0.29]
["30228","工会经费",1.5]
["30229","福利费",0.24]
["30231","公务用车运行维护费",1.52]
["303","对个人和家庭的补助",25.73]
["30309","奖励金",0.02]
["30311","住房公积金",11.16]
["30312","提租补贴",3.13]
["30313","购房补贴",11.1]
["30399","其他对个人和家庭的补助支出",0.32]

{"sheet":"部门一般公共预算支出预算表088003","index":50,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表八"]
["2017年度部门一般公共预算支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]
["2","合计",181.99]
["210","医疗卫生与计划生育支出",9.51]
["21011","行政事业单位医疗",9.51]
["2101102","事业单位医疗",9.51]
["211","节能环保支出",147.09]
["21102","环境监测与监察",147.09]
["2110204","核与辐射安全监督",147.09]
["221","住房保障支出",25.39]
["22102","住房改革支出",25.39]
["2210201","住房公积金",11.16]
["2210202","提租补贴",3.13]
["2210203","购房补贴",11.1]

{"sheet":"部门一般公共预算基本支出预算表088003","index":51,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表九"]
["2017年度部门一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","基本支出"]
["3","合计",155.99]
["301","工资福利支出",110.98]
["30101","基本工资",27.73]
["30102","津贴补贴",9.99]
["30104","社会保障缴费",10.61]
["30107","绩效工资",62.65]
["302","商品和服务支出",19.28]
["30201","办公费",3.61]
["30205","水费",0.48]
["30206","电费",1.24]
["30211","差旅费",7.65]
["30215","会议费",1.62]
["30216","培训费",1.13]
["30217","公务接待费",0.29]
["30228","工会经费",1.5]
["30229","福利费",0.24]
["30231","公务用车运行维护费",1.52]
["303","对个人和家庭的补助",25.73]
["30309","奖励金",0.02]
["30311","住房公积金",11.16]
["30312","提租补贴",3.13]
["30313","购房补贴",11.1]
["30399","其他对个人和家庭的补助支出",0.32]

{"sheet":"部门一般公共预算机关运行经费支出预算表088003","index":52,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十"]
["部门一般公共预算机关运行经费支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",19.28]
["302","商品和服务支出",19.28]
["30201","办公费",3.61]
["30205","水费",0.48]
["30206","电费",1.24]
["30211","差旅费",7.65]
["30215","会议费",1.62]
["30216","培训费",1.13]
["30217","公务接待费",0.29]
["30228","工会经费",1.5]
["30229","福利费",0.24]
["30231","公务用车运行维护费",1.52]

{"sheet":"部门一般公共预算“三公”经费支出预算表088003","index":53,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["公开表十一"]
["2017年度部门“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费","　"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[4.56,0,1.52,0,1.52,0.29,1.62,1.13,"　"]

{"sheet":"部门收支预算总表088004","index":54,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[2,5,2,6],[3,0,3,1],[3,2,3,5],[3,6,5,6],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["公开表一"]
["2017年度部门收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入预算",null,"支出预算",{"$nulls":3},"科目"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",41.45,"一、一般公共服务支出",0,"一、基本支出",0,"201"]
["　　1.一般公共预算",41.45,"二、外交支出",0,"二、项目支出",41.45,"202"]
["　　2.政府性基金预算",0,"三、国防支出",0,null,0,"203"]
["二、财政专户管理资金",0,"四、公共安全支出",0,null,0,"204"]
["三、其他资金",0,"五、教育支出",0,null,0,"205"]
[null,0,"六、科学技术支出",0,null,0,"206"]
[null,0,"七、文化体育与传媒支出",0,null,0,"207"]
[null,0,"八、社会保障和就业支出",0,null,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",0,null,0,"210"]
[null,0,"十、节能环保支出",41.45,null,0,"211"]
[null,0,"十一、城乡社区支出",0,null,0,"212"]
[null,0,"十二、农林水支出",0,null,0,"213"]
[null,0,"十三、交通运输支出",0,null,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,null,0,"215"]
[null,0,"十五、商业服务业等支出",0,null,0,"216"]
[null,0,"十六、金融支出",0,null,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,null,0,"220"]
[null,0,"十八、住房保障支出",0,null,0,"221"]
[null,0,"十九、粮油物资储备支出",0,null,0,"222"]
[null,0,"二十、其他支出",0,null,0,"229"]
["当年收入小计",41.45,"当年支出小计",0,null,41.45]
["上年结余资金",0,"结转下年资金",0,null,0]
["收入合计",41.45,"支出合计",0,null,41.45]

{"sheet":"部门收入预算总表088004","index":55,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,12,0],[13,0,13,1]],"flags":["formulas_cached_only"]}
["公开表二"]
["2017年度部门收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,41.45]
["一般公共预算资金","小计",41.45]
[null,"公共财政拨款（补助）资金",41.45]
[null,"专项收入",0]
["政府性基金",null,0]
["财政专户管理资金",null,0]
["其他资金","小计",0]
[null,"经营收入",0]
[null,"其他",0]
["上年结余",null,0]

{"sheet":"部门支出预算总表088004","index":56,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表三"]
["2017年度部门支出预算总表"]
[null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[41.45,0,41.45,"　"]

{"sheet":"部门财政拨款收支预算总表088004","index":57,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["公开表四"]
["2017年度部门财政拨款收支预算总表"]
[]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称","金额"]
["一、一般公共预算",41.45,"一、基本支出",0,"201"]
["二、政府性基金预算",0,"二、项目支出",41.45,"202"]
["　",0,null,0,"203"]
["　",0,null,0,"204"]
["　",0,null,0,"205"]
["收入合计",41.45,"支出合计",41.45]

{"sheet":"部门财政拨款支出预算表088004","index":58,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["部门财政拨款支出预算表"]
[null,null,"单位：万元"]
["支出科目代码","支出科目名称","金额"]
["2","合计",41.45]
["211","节能环保支出",41.45]
["21111","污染减排",41.45]
["2111199","其他污染减排支出",41.45]

{"sheet":"部门一般公共预算支出预算表088004","index":59,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表八"]
["2017年度部门一般公共预算支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]
["2","合计",41.45]
["211","节能环保支出",41.45]
["21111","污染减排",41.45]
["2111199","其他污染减排支出",41.45]

{"sheet":"部门一般公共预算机关运行经费支出预算表088004","index":60,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十"]
["部门一般公共预算机关运行经费支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",6.75]
["310","其他资本性支出",6.75]
["31002","办公设备购置",6.75]

{"sheet":"部门一般公共预算“三公”经费支出预算表088004","index":61,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["公开表十一"]
["2017年度部门“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费","　"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[0,0,0,0,0,0,0,0,"　"]

{"sheet":"部门政府采购预算表088004","index":62,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表十二"]
["部门政府采购预算表"]
[{"$nulls":5},"单位：万元"]
["采购品目","专项名称","经济科目","采购物品名称","采购组织形式","总计"]
["合计",{"$nulls":4},6.75]
["一、货物类",{"$nulls":4},6.75]
["台式计算机（实物配发）","办公用台式计算机","31002办公设备购置","台式计算机（实物配发）","集中采购",3]
["便携式计算机（实物配发）","（便携式计算机）笔记本电脑","31002办公设备购置","便携式计算机（实物配发）","集中采购",0.65]
["彩色激光A4打印机（实物配发）","A4彩色打印机","31002办公设备购置","彩色激光A4打印机（实物配发）","集中采购",0.2]
["中档复印机（实物配发）","中档复印机","31002办公设备购置","中档复印机（实物配发）","集中采购",1]
["家具","科级及以下办公椅","31002办公设备购置","家具","集中采购",0.24]
["家具","科级及以下办公桌（含边桌）","31002办公设备购置","家具","集中采购",0.9]
["家具","文件柜","31002办公设备购置","家具","集中采购",0.4]
["家具","普通三人沙发","31002办公设备购置","家具","集中采购",0.36]

{"sheet":"部门收支预算总表088005","index":63,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[2,5,2,6],[3,0,3,1],[3,2,3,5],[3,6,5,6],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["公开表一"]
["2017年度部门收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入预算",null,"支出预算",{"$nulls":3},"科目"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",235.2,"一、一般公共服务支出",0,"一、基本支出",235.2,"201"]
["　　1.一般公共预算",235.2,"二、外交支出",0,"二、项目支出",572.99,"202"]
["　　2.政府性基金预算",0,"三、国防支出",0,null,0,"203"]
["二、财政专户管理资金",0,"四、公共安全支出",0,null,0,"204"]
["三、其他资金",572.99,"五、教育支出",0,null,0,"205"]
[null,0,"六、科学技术支出",0,null,0,"206"]
[null,0,"七、文化体育与传媒支出",0,null,0,"207"]
[null,0,"八、社会保障和就业支出",0,null,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",12.33,null,0,"210"]
[null,0,"十、节能环保支出",761.16,null,0,"211"]
[null,0,"十一、城乡社区支出",0,null,0,"212"]
[null,0,"十二、农林水支出",0,null,0,"213"]
[null,0,"十三、交通运输支出",0,null,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,null,0,"215"]
[null,0,"十五、商业服务业等支出",0,null,0,"216"]
[null,0,"十六、金融支出",0,null,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,null,0,"220"]
[null,0,"十八、住房保障支出",34.7,null,0,"221"]
[null,0,"十九、粮油物资储备支出",0,null,0,"222"]
[null,0,"二十、其他支出",0,null,0,"229"]
["当年收入小计",808.19,"当年支出小计",0,null,808.19]
["上年结余资金",0,"结转下年资金",0,null,0]
["收入合计",808.19,"支出合计",0,null,808.19]

{"sheet":"部门收入预算总表088005","index":64,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,12,0],[13,0,13,1]],"flags":["formulas_cached_only"]}
["公开表二"]
["2017年度部门收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,808.19]
["一般公共预算资金","小计",235.2]
[null,"公共财政拨款（补助）资金",235.2]
[null,"专项收入",0]
["政府性基金",null,0]
["财政专户管理资金",null,0]
["其他资金","小计",572.99]
[null,"经营收入",0]
[null,"其他",572.99]
["上年结余",null,0]

{"sheet":"部门支出预算总表088005","index":65,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表三"]
["2017年度部门支出预算总表"]
[null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[808.19,235.2,572.99,"　"]

{"sheet":"部门财政拨款收支预算总表088005","index":66,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["公开表四"]
["2017年度部门财政拨款收支预算总表"]
[]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称","金额"]
["一、一般公共预算",235.2,"一、基本支出",235.2,"201"]
["二、政府性基金预算",0,"二、项目支出",0,"202"]
["　",0,null,0,"203"]
["　",0,null,0,"204"]
["　",0,null,0,"205"]
["收入合计",235.2,"支出合计",235.2]

{"sheet":"部门财政拨款支出预算表088005","index":67,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["部门财政拨款支出预算表"]
[null,null,"单位：万元"]
["支出科目代码","支出科目名称","金额"]
["2","合计",235.2]
["210","医疗卫生与计划生育支出",12.33]
["21011","行政事业单位医疗",12.33]
["2101102","事业单位医疗",12.33]
["211","节能环保支出",188.17]
["21101","环境保护管理事务",188.17]
["2110199","其他环境保护管理事务支出",188.17]
["221","住房保障支出",34.7]
["22102","住房改革支出",34.7]
["2210201","住房公积金",15.74]
["2210202","提租补贴",5.81]
["2210203","购房补贴",13.15]

{"sheet":"部门财政拨款基本支出预算表088005","index":68,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表六"]
["部门财政拨款基本支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",235.2]
["301","工资福利支出",172.41]
["30101","基本工资",40.3]
["30102","津贴补贴",3.34]
["30104","社会保障缴费",37.92]
["30107","绩效工资",90.85]
["302","商品和服务支出",26.62]
["30201","办公费",5.42]
["30205","水费",0.71]
["30206","电费",1.85]
["30211","差旅费",11.48]
["30215","会议费",2.42]
["30216","培训费",1.7]
["30217","公务接待费",0.43]
["30228","工会经费",2.25]
["30229","福利费",0.36]
["303","对个人和家庭的补助",36.17]
["30309","奖励金",0.03]
["30311","住房公积金",15.74]
["30312","提租补贴",5.81]
["30313","购房补贴",13.15]
["30399","其他对个人和家庭的补助支出",1.44]

{"sheet":"部门一般公共预算支出预算表088005","index":69,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表八"]
["2017年度部门一般公共预算支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]
["2","合计",235.2]
["210","医疗卫生与计划生育支出",12.33]
["21011","行政事业单位医疗",12.33]
["2101102","事业单位医疗",12.33]
["211","节能环保支出",188.17]
["21101","环境保护管理事务",188.17]
["2110199","其他环境保护管理事务支出",188.17]
["221","住房保障支出",34.7]
["22102","住房改革支出",34.7]
["2210201","住房公积金",15.74]
["2210202","提租补贴",5.81]
["2210203","购房补贴",13.15]

{"sheet":"部门一般公共预算基本支出预算表088005","index":70,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表九"]
["2017年度部门一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","基本支出"]
["3","合计",235.2]
["301","工资福利支出",172.41]
["30101","基本工资",40.3]
["30102","津贴补贴",3.34]
["30104","社会保障缴费",37.92]
["30107","绩效工资",90.85]
["302","商品和服务支出",26.62]
["30201","办公费",5.42]
["30205","水费",0.71]
["30206","电费",1.85]
["30211","差旅费",11.48]
["30215","会议费",2.42]
["30216","培训费",1.7]
["30217","公务接待费",0.43]
["30228","工会经费",2.25]
["30229","福利费",0.36]
["303","对个人和家庭的补助",36.17]
["30309","奖励金",0.03]
["30311","住房公积金",15.74]
["30312","提租补贴",5.81]
["30313","购房补贴",13.15]
["30399","其他对个人和家庭的补助支出",1.44]

{"sheet":"部门一般公共预算机关运行经费支出预算表088005","index":71,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十"]
["部门一般公共预算机关运行经费支出预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","金额"]
["3","合计",26.62]
["302","商品和服务支出",26.62]
["30201","办公费",5.42]
["30205","水费",0.71]
["30206","电费",1.85]
["30211","差旅费",11.48]
["30215","会议费",2.42]
["30216","培训费",1.7]
["30217","公务接待费",0.43]
["30228","工会经费",2.25]
["30229","福利费",0.36]

{"sheet":"部门一般公共预算“三公”经费支出预算表088005","index":72,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["公开表十一"]
["2017年度部门“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费","　"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[4.55,0,0,0,0,0.43,2.42,1.7,"　"]

{"sheet":"部门政府采购预算表088005","index":73,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表十二"]
["部门政府采购预算表"]
[{"$nulls":5},"单位：万元"]
["采购品目","专项名称","经济科目","采购物品名称","采购组织形式","总计"]
["合计",{"$nulls":4},1]
["一、货物类",{"$nulls":4},1]
["家具","普通椅","31002办公设备购置","家具","部门集中采购",0.4]
["家具","办公椅","31002办公设备购置","家具","部门集中采购",0.6]