{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["部门预算编制说明","一般公共预算支出"],"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":"一般公共预算支出","index":1,"n_rows":17,"n_cols":13,"rows_kept":17,"merged":[[0,0,0,12],[3,0,5,0],[3,1,5,1],[3,2,3,11],[3,12,5,12],[4,2,4,11],[16,0,16,12]],"flags":["formulas_cached_only"]}
["2017年度部门一般公共预算支出表"]
[{"$nulls":12},"公开05表"]
["填表单位：",{"$nulls":11},"单位：万元"]
["科目编码","科目名称","财政拨款（补助）支出",{"$nulls":9},"备注"]
[null,null,"一般公共预算支出"]
[null,null,"合计","工资福利支出","商品服务支出","对个人和家庭补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出其他支出","其他支出"]
[2111101,"环境监测与信息",255.77,207.4,8.61,39.76]
[2110307,"排污费安排的支出",615,null,615]
{"$rows_empty":8}
["注：本表不填列政府性基金"]