{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["部门预算编制说明","预算支出项目"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算编制说明","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["20xx年度部门预算编制说明"]
["单位代码"]
["单位名称"]
["部门主要职能"]
["部门预算单位构成"]
["部门预算情况总体说明"]
["本部门“三公”经费增减变动情况"]
[]
["备注：“三公”经费增减变化必须说明原因"]

{"sheet":"预算支出项目","index":1,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[3,0,3,1],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[6,0,6,1],[7,0,7,1],[14,0,14,7]],"flags":["formulas_cached_only"]}
[]
["2017年度支出预算表（支出项目）"]
[{"$nulls":7},"公开04表"]
["部门：",{"$nulls":6},"单位：万元"]
["科目",null,"本年支出合计","基本支出","项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出"]
["科目编码","科目名称"]
["栏  次",null,1,2,3,4,5,6]
["合  计",null,870.77,510.77,360]
[2110307,"排污费安排的支出",300,null,300]
[2111101,"环境监测与信息",570.77,510.77,60]
[]
[]
[]
[]
["注：本表反映部门本年度各项支出情况，本表均不含“政府性基金预算财政拨款支出”。"]