{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["部门情况表","部门收支预算总表1","部门预算收入总表2","部门预算支出总表3","一般公共预算支出表4","一般公共预算支出表5","政府性基金预算支出表6","政府性基金预算支出表7","三公经费预算表8","机关运行经费预算表9","政府采购表10"],"not_rendered":{"external_links":2,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门情况表","index":0,"n_rows":14,"n_cols":1,"rows_kept":14,"flags":["formulas_cached_only"]}
[]
["蓝田县              2017年部门概况及相关说明"]
[]
[]
[]
["1、部门主要职责"]
[]
["2、2017年度部门主要工作任务及目标"]
[]
["3、部门所属基层预算单位名称、单位性质、经费管理方式、人员及资产情况"]
[]
["4、部门收支预算安排情况的说明"]
[]
["5、部门“三公”经费预算及增减变化情况说明"]

{"sheet":"部门收支预算总表1","index":1,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["2017年部门预算收支总表"]
[{"$nulls":5},"单位：元"]
["收                入",null,"支                         出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",null,"一、一般公共服务支出",{"v":2039436,"d":"2,039,436.00"},"一、基本支出 "]
["    (一)一般公共预算拨款",{"v":6676058,"d":"6,676,058.00"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2639178,"d":"2,639,178.00"}]
["    (二)政府性基金收入",null,"三、国防支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":708000,"d":"708,000.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":3308880,"d":"3,308,880.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"二、业务经费支出"]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"    工资福利支出"]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":65684,"d":"65,684.00"},"    商品和服务支出",{"v":20000,"d":"20,000.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":504580,"d":"504,580.00"},"    对个人和家庭的补助  "]
["六、其他收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补贴"]
[null,null,"十、医疗卫生与计划生育支出",{"v":372008,"d":"372,008.00"},"    转移性支出"]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"    债务利息支出"]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"    债务还本支出"]
[null,null,"十三、农林水支出",{"v":3694350,"d":"3,694,350.00"},"    基本建设支出"]
[null,null,"十四、交通运输支出",null,"    其他资本性支出"]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"    其他支出"]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"三、专项资金支出"]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"    工资福利支出"]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助  ",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"},"    对企事业单位的补贴",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",null,"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",null,"    基本建设支出"]
[null,null,"二十五、转移性支出",null,"    其他资本性支出"]
[null,null,"二十六、债务还本支出",null,"    其他支出"]
[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",{"v":6676058,"d":"6,676,058.00"},"本年支出合计",{"v":6676058,"d":"6,676,058.00"},"本年支出合计",{"v":6676058,"d":"6,676,058.00"}]

{"sheet":"部门预算收入总表2","index":2,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,6,5,6],[3,9,5,9],[3,10,5,10],[3,11,6,11],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
[]
["2017年部门预算收入总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算",null,"小计","其中：纳入财政专户管理的收费"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",{"v":6676058,"d":"6,676,058.00"},{"v":6676058,"d":"6,676,058.00"},{"v":6676058,"d":"6,676,058.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"灞源镇人民政府",{"v":6676058,"d":"6,676,058.00"},{"v":6676058,"d":"6,676,058.00"},{"v":6676058,"d":"6,676,058.00"}]

{"sheet":"部门预算支出总表3","index":3,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,6,5,6],[3,9,5,9],[3,10,5,10],[3,11,6,11],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
[]
["2017年部门预算支出总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助安排支出","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",{"v":6676058,"d":"6,676,058.00"},{"v":6676058,"d":"6,676,058.00"},{"v":6676058,"d":"6,676,058.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"灞源镇人民政府",{"v":6676058,"d":"6,676,058.00"},{"v":6676058,"d":"6,676,058.00"},{"v":6676058,"d":"6,676,058.00"}]

{"sheet":"一般公共预算支出表4","index":4,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,4,5],[3,6,6,6],[5,4,6,4],[5,5,6,5]],"flags":["formulas_cached_only"]}
[]
["2017年一般公共预算支出表（按功能科目分）"]
[{"$nulls":6},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ","项目支出",null,"备注"]
[]
[{"$nulls":4},"业务经费","专项资金"]
[]
[null,"合计",{"v":6676058,"d":"6,676,058.00"},{"v":6676058,"d":"6,676,058.00"}]
["2010301","一般公共服务支出",{"v":2039436,"d":"2,039,436.00"},{"v":2039436,"d":"2,039,436.00"},null,{"v":0,"d":"0.00"}]
["2070109","群众文化",{"v":65684,"d":"65,684.00"},{"v":65684,"d":"65,684.00"},null,{"v":0,"d":"0.00"}]
["2080104","社会保障和就业支出",{"v":504580,"d":"504,580.00"},{"v":504580,"d":"504,580.00"},null,{"v":0,"d":"0.00"}]
["2100799","医疗卫生与计划生育支出",{"v":372008,"d":"372,008.00"},{"v":372008,"d":"372,008.00"},null,{"v":0,"d":"0.00"}]
["2130104","农业（事业运行）",{"v":180450,"d":"180,450.00"},{"v":180450,"d":"180,450.00"},null,{"v":0,"d":"0.00"}]
["2130204","林业事业机构",{"v":155820,"d":"155,820.00"},{"v":155820,"d":"155,820.00"},null,{"v":0,"d":"0.00"}]
["2130234","林业防灾减灾",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},null,{"v":0,"d":"0.00"}]
["2130705","对村民委员会和村党支部的补助",{"v":3298080,"d":"3,298,080.00"},{"v":3298080,"d":"3,298,080.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表5","index":5,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,4,5],[3,6,6,6],[5,4,6,4],[5,5,6,5]],"flags":["formulas_cached_only"]}
[]
["2017年一般公共预算支出表（按经济分类科目分）"]
[{"$nulls":6},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ","项目支出",null,"备注"]
[]
[{"$nulls":4},"业务经费","专项资金"]
[]
[null,"合计",{"v":6676058,"d":"6,676,058.00"},{"v":6676058,"d":"6,676,058.00"}]
["30101","基本工资",{"v":1306140,"d":"1,306,140.00"},{"v":1306140,"d":"1,306,140.00"}]
["30102","津贴补贴",{"v":195258,"d":"195,258.00"},{"v":195258,"d":"195,258.00"}]
["30107","绩效工资",{"v":1056180,"d":"1,056,180.00"},{"v":1056180,"d":"1,056,180.00"}]
["30199","其他工资福利支出",{"v":81600,"d":"81,600.00"},{"v":81600,"d":"81,600.00"}]
["2010301","行政运行（政府办公厅（室）及相关机构事务",{"v":708000,"d":"708,000.00"},{"v":708000,"d":"708,000.00"}]
["30305","生活补助",{"v":3308880,"d":"3,308,880.00"},{"v":3308880,"d":"3,308,880.00"}]
["30201","办公费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]

{"sheet":"政府性基金预算支出表6","index":6,"n_rows":13,"n_cols":7,"rows_kept":13,"merged":[[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,4,5],[3,6,6,6],[5,4,6,4],[5,5,6,5]],"flags":["formulas_cached_only"]}
[]
["2017年政府性基金预算支出表（按功能科目分）"]
[{"$nulls":6},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ","项目支出",null,"备注"]
[]
[{"$nulls":4},"业务经费","专项资金"]
[]
[null,"合计",{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算支出表7","index":7,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,4,5],[3,6,6,6],[5,4,6,4],[5,5,6,5]],"flags":["formulas_cached_only"]}
[]
["2017年政府性基金预算支出表（按经济分类科目分）"]
[{"$nulls":6},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ","项目支出",null,"备注"]
[]
[{"$nulls":4},"业务经费","专项资金"]
[]
[null,"合计",{"$nulls":3},{"v":0,"d":"0.00"}]

{"sheet":"三公经费预算表8","index":8,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,7],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[]
["2017年“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置经费","公务用车运行维护费"]
[]
[null,"合计"]
["30217","公务招待费",null,null,{"v":41000,"d":"41,000.00"}]
["30213","维修（护）费",{"$nulls":5},{"v":58000,"d":"58,000.00"}]

{"sheet":"机关运行经费预算表9","index":9,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[1,0,1,2],[3,0,5,0],[3,1,5,1],[3,2,5,2]],"flags":["formulas_cached_only"]}
[]
["2017年机关运行经费支出预算表"]
[null,null,"单位：元"]
["部门(科目)代码","部门(科目)名称","金     额"]
[]
[]
[null,"合计"]

{"sheet":"政府采购表10","index":10,"n_rows":5,"n_cols":10,"rows_kept":5,"merged":[[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
[]
["2017年政府采购（资产配置、购买服务）预算表"]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]