{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["部门预算编制说明","收支总表","预算收入","一般公共预算基本支出表"],"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":"收支总表","index":1,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5],[4,0,4,1],[4,2,4,5]],"flags":["formulas_cached_only"]}
["附件1"]
["2016年度收入支出预算总表"]
[{"$nulls":5},"公开01表"]
["部门：",{"$nulls":4},"单位：万元"]
["收                          入",null,"支                          出"]
["项          目","预算数","支出项目（性质）","预算数","功能分类","预算数"]
["一、财政拨款（补助）",1033.37,"一、基本支出",225.37,"一、一般公共服务"]
["    其中：公共财政拨款（补助）",245.37,"    工资福利支出",167.17,"二、外交"]
["          纳入预算管理的非税收入",788,"    商品和服务支出",8.17,"三、国防"]
["二、纳入专户管理的教育收费收入",null,"    对个人和家庭的补助",50.03,"四、公共安全"]
["三、纳入预算管理的政府性基金",null,"二、项目支出",null,"五、教育"]
["四、事业单位经营收入",null,"    专项业务费",260,"六、科学技术"]
["五、其他收入",null,"    专项资金支出",548,"七、文化体育与传媒"]
["六、债务资金（银行贷款）",null,"三、事业单位经营支出",null,"八、社会保障和就业"]
[{"$nulls":4},"九、医疗卫生与计划生育支出"]
[{"$nulls":4},"十、节能环保"]
[{"$nulls":4},"十一、城乡社区事务"]
[{"$nulls":4},"十二、农林水事务"]
[{"$nulls":4},"十三、交通运输"]
[{"$nulls":4},"十四、资源勘探电力信息等事务"]
[{"$nulls":4},"十五、商业服务业等事务"]
[{"$nulls":4},"十六、金融监管等事务支出"]
[{"$nulls":4},"十七、援助其他地区支出"]
[{"$nulls":4},"十八、国土资源气象等事务"]
[{"$nulls":4},"十九、住房保障支出"]
[{"$nulls":4},"二十、粮油物资储备事务"]
[{"$nulls":4},"二十一、预备费"]
[{"$nulls":4},"二十二、国债还本付息支出"]
[{"$nulls":4},"二十三、其他支出"]
[{"$nulls":4},"二十四、转移性支出"]
[]
["本年收入合计",null,"本年支出合计",1033.37,"本年支出合计"]
["七、转移性收入",null,"四、上缴上级支出",null,"结转下年"]
["   上级单位补助收入",null,"五、对附属单位补助支出"]
["   附属单位上缴收入",null,"六、结转下年"]
["八、上年结转"]
["九、用事业基金弥补收支差额"]
["收入合计",1033.37,"支出合计",1033.37,"支出合计"]

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[]
["2016年度收入预算表"]
[{"$nulls":13},"公开02表"]
["部门：",{"$nulls":12},"单位：万元"]
["科目",null,"本年收入\n合计","财政拨款（补助）",null,null,"纳入专户\n管理的教育\n收费收入","事业单位\n经营收入","其他收入","债务资金\n（银行贷款）","转移性收入",null,null,"上年结转","用事业\n基金弥补\n收支差额"]
["科目\n编码","科目\n名称",null,"财政拨款\n（补助）\n小计","公共财政\n拨款\n（补助）","纳入预算\n管理的\n非税收入",{"$nulls":4},"合计","上级单位\n补助收入"," 附属单位\n上缴收入"]
["栏次",null,1,2,3,4,5,6,7,8,9,10,11,12,13]
["合计",null,1033.37,null,245.38,788]
[2111101,"环境监测与信息",505.37,null,245.37,260]
[2110307,"排污费安排的支出",528,null,null,528]
[]
[]
[]
[]
[]
["注：本表反映部门本年度取得的各项收入情况，本表不含“政府性基金预算财政拨款收入”。"]

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["2017年度部门一般公共预算基本支出表"]
[{"$nulls":12},"公开06表"]
["填表单位：",{"$nulls":11},"单位：万元"]
["科目编码","科目名称","财政拨款（补助）支出",{"$nulls":9},"备注"]
[null,null,"一般公共预算支出"]
[null,null,"合计","工资福利支出","商品服务支出","对个人和家庭补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出其他支出","其他支出"]
[2111101,"环境监测与信息",255.77,207.4,8.61,39.76]
{"$rows_empty":9}
["注：本表不填列政府性基金"]