{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["1.部门预算收支总表","2.收入预算总表","3.支出预算总表","4.财政拨款收支总表","5.财政拨款支出情况表（功能科目）","6.财政拨款基本支出表（经济科目）","7.部门政府性基金支出表","8.一般公共预算支出表（功能分类）","9.一般公共预算基本支出表（经济分类）","10.一般公共预算机关运行经费支出","11.一般公共预算“三公”经费支出预算表","12.政府采购预算表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1.部门预算收支总表","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,1],[3,2,3,5],[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],[29,0,29,2]],"flags":["formulas_cached_only"]}
["表一"]
["2017年度宿城区商务局收支预算总表"]
[{"$nulls":4},"单位:万元"]
["收入",null,"                       支出"]
["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",274.76,"一、一般公共服务支出",null,"一、基本支出",{"v":200.6,"d":"200.60"}]
["      1. 一般公共预算",274.76,"二、外交支出",null,"二、项目支出",74.16]
["      2. 政府性基金预算",null,"三、国防支出",null,"三、单位预留机动经费"]
["二、财政专户管理资金",null,"四、公共安全支出"]
["三、其他资金",null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
["",null,"八、社会保障和就业支出"]
["",null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出",null,""]
[null,null,"十一、城乡社区支出",null,""]
[null,null,"十二、农林水支出",30,""]
[null,null,"十三、交通运输支出",null,""]
[null,null,"十四、资源勘探信息等支出",null,""]
[null,null,"十五、商业服务业等支出",211.69,""]
["",null,"十六、金融支出",null,""]
["",null,"十七、国土海洋气象等支出",null,""]
["",null,"十八、住房保障支出",null,""]
["",null,"十九、粮油物资储备支出",33.07,""]
[null,null,"二十、其他支出"]
["当年收入小计",274.76,"当年支出小计",null,null,274.76]
["上年结转资金",{"v":0,"d":"0.00"},"结转下年资金",null,null,0]
["收入合计",274.76,"支出合计",null,null,274.76]

{"sheet":"2.收入预算总表","index":1,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[9,0,11,0],[12,0,16,0],[17,0,18,0]],"flags":["formulas_cached_only"]}
["表二"]
["2017年度宿城区商务局收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,274.76]
["一般公共预算资金","小计",274.76]
[null,"公共财政拨款（补助）资金",274.76]
[null,"专项收入"]
["政府性基金","小计",0]
["财政专户管理资金","小计",0]
[null,"专户管理教育收费"]
[null,"其他非税收入"]
["其他资金","小计",0]
[null,"事业收入"]
[null,"经营收入"]
[null,"其他收入"]
[null,"债务资金（银行贷款）"]
["上年结转和结余资金","小计",0]
[null,"其中：动用上年结转和结余资金"]

{"sheet":"3.支出预算总表","index":2,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表三"]
["2017年度宿城区商务局支出预算总表"]
[{"$nulls":4},"单位：万元"]
["合计","基本支出","项目支出","单位预留机动经费","结转下年资金"]
[274.76,{"v":200.6,"d":"200.60"},74.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"4.财政拨款收支总表","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,4,3],[10,0,10,1]],"flags":["formulas_cached_only"]}
["表四"]
["2017年度宿城区商务局财政拨款收支预算总表"]
[{"$nulls":3},"单位:万元"]
["收入",null,"支出"]
["项目名称","金额","支出用途"]
[null,null,"项目名称","金额"]
["一、一般公共预算",274.76,"一、基本支出",{"v":200.6,"d":"200.60"}]
["二、政府性基金预算",null,"二、项目支出",74.16]
[null,null,"三、单位预留机动经费"]
["收入合计",274.76,"支出合计",274.76]

{"sheet":"5.财政拨款支出情况表（功能科目）","index":4,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[2,0,2,2]],"flags":["formulas_cached_only"]}
[]
["表五"]
["2017年度宿城区商务局财政拨款支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[null,"合  计",274.76]
[216,"商业服务业等支出",211.69]
[2160201,"行政运行",114.98]
[2160202,"一般行政管理事务",13.6]
[2160250,"事业运行",68.11]
[2160699,"其他涉外发展服务支出",15]
[222,"粮油物资储备支出",33.07]
[2220199,"事业运行",17.51]
[2220299,"其他物资事务支出",15.56]
[213,"农林水支出",30]
[2130199,"其他农业支出",30]

{"sheet":"6.财政拨款基本支出表（经济科目）","index":5,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表六"]
["2017年度宿城区商务局财政拨款基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[null,"合计",200.6]
[301,"工资福利支出",170.33]
[30101,"基本工资",53.26]
[30102,"津贴补贴",88.43]
[30107,"绩效工资",23.36]
[30104,"社会保障缴费",5.28]
[303,"对个人和家庭的补助",2.16]
[30305,"生活补助",2.16]
[302,"商品和服务支出",28.11,null,null,200.60000000000002]
[30201,"办公费",3.78]
[30202,"印刷费",0.4]
[30207,"邮电费",0.9]
[30211,"差旅费",0.7]
[30213,"维护费",0.2]
[30214,"租赁费",0.2]
[30216,"培训费",0.5]
[30217,"接待费",2]
[30228,"工会经费",4]
[30229,"福利费",3.1]
[30239,"其他交通费用",12.33]

{"sheet":"7.部门政府性基金支出表","index":6,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表七"]
["2017年度宿城区商务局财政拨款政府性基金支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[null,"合  计",0]

{"sheet":"8.一般公共预算支出表（功能分类）","index":7,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表八"]
["2017年度宿城区商务局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"]
[null,"合  计",274.76]
[216,"商业服务业等支出",211.69]
[2160201,"行政运行",114.98]
[2160202,"一般行政管理事务",13.6]
[2160250,"事业运行",68.11]
[2160699,"其他涉外发展服务支出",15]
[222,"粮油物资储备支出",33.07]
[2220199,"事业运行",17.51]
[2220299,"其他物资事务支出",15.56]
[213,"农林水支出",30]
[2130199,"其他农业支出",30]

{"sheet":"9.一般公共预算基本支出表（经济分类）","index":8,"n_rows":24,"n_cols":3,"rows_kept":24,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表九"]
["2017年度宿城区商务局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"]
[null,"合计",200.6]
[301,"工资福利支出",170.33]
[30101,"基本工资",53.26]
[30102,"津贴补贴",88.43]
[30107,"绩效工资",23.36]
[30104,"社会保障缴费",5.28]
[303,"对个人和家庭的补助",2.16]
[30305,"生活补助",2.16]
[302,"商品和服务支出",28.11]
[30201,"办公费",3.78]
[30202,"印刷费",0.4]
[30207,"邮电费",0.9]
[30211,"差旅费",0.7]
[30213,"维护费",0.2]
[30214,"租赁费",0.2]
[30216,"培训费",0.5]
[30217,"接待费",2]
[30228,"工会经费",4]
[30229,"福利费",3.1]
[30239,"其他交通费用",12.33]

{"sheet":"10.一般公共预算机关运行经费支出","index":9,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十"]
["2017年度宿城区商务局一般公共预算机关运行经费支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","机关运行经费支出"]
[null,"合计",33.08]
[30201,"办公费",11.28]
[30202,"印刷费",1.4]
[30207,"邮电费",0.9]
[30211,"差旅费",7.7]
[30213,"维护费",0.2]
[30215,"会议费",1.5]
[30218,"专用材料费",3]
[30228,"工会经费",4]
[30229,"福利费",3.1]

{"sheet":"11.一般公共预算“三公”经费支出预算表","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[7,0,7,7],[20,0,20,7]],"flags":["formulas_cached_only"]}
["表十一"]
["宿城区商务局“三公”经费、会议费、培训费支出预算表"]
[]
[{"$nulls":7},"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"]
[10,0,0,0,0,5.5,1.5,3]

{"sheet":"12.政府采购预算表","index":11,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表十二"]
["2017年度宿城区商务局政府采购预算表"]
[{"$nulls":5},"单位：万元"]
["采购品目大类","专项名称","经济科目","采购物品名称","采购组织形式","总计"]
[]
["合计",0,0,null,null,{"v":0,"d":"0.00"}]
["一、货物A"]
[]
[]
[]
[]
["二、工程B"]
[]
[]
[]
[]
[]
["三、服务C"]