{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["封面","【表一】收支总表","【表二】收入总表","【表三】支出总表（项目类别-资金）","【表四】组织收入表","【表五】政府采购预算表"],"not_rendered":{"external_links":1,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":10,"n_cols":1,"rows_kept":10,"flags":["formulas_cached_only"]}
[]
["2017　年　部　门　预　算  申  报　表"]
[]
[]
[]
["（公章）"]
[]
["报送日期：　　　　年　　月　　日"]
[]
["机关负责人签章：　　　　　财务负责人签章：　　　　　制表人签章：　　　　　"]

{"sheet":"【表一】收支总表","index":1,"n_rows":23,"n_cols":4,"rows_kept":23,"flags":["formulas_cached_only"]}
["收支预算总表",null,null,"预算表1"]
[{"$nulls":3},"单位：万元"]
["收            入             类",null,"支            出             类"]
["收入项目","预算数","支出项目","预算数"]
["一、一般公共财政预算拨款",156.77,"一、基本支出",82.62]
["      基本预算拨款",136.77,"   工资福利支出",48.54]
["      缴库非税收入",{"v":20,"d":"20.00"},"   商品和服务支出",9.13]
["        行政事业性收费",{"v":20,"d":"20.00"},"   对个人和家庭补助支出",24.95]
["        罚没收入",{"v":0,"d":"0.00"},"二、项目支出",{"v":79,"d":"79.00"}]
["        专项收入",{"v":0,"d":"0.00"},"     本级本部门项目支出",{"v":79,"d":"79.00"}]
["        其他缴库非税收入",{"v":0,"d":"0.00"},"        大型会议费支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款",{"v":0,"d":"0.00"},"       专项业务费支出",{"v":79,"d":"79.00"}]
["三、专户管理的非税收入",{"v":0,"d":"0.00"},"       招商引资支出",{"v":0,"d":"0.00"}]
["四、其他资金收入",{"v":0,"d":"0.00"},"       修缮购置支出",{"v":0,"d":"0.00"}]
["五、提前告知转移支付",{"v":0,"d":"0.00"},"       其他资本性支出",{"v":0,"d":"0.00"}]
["本年收入合计",156.77,"       对企业事业单位补贴",{"v":0,"d":"0.00"}]
["六、上年结余",4.85,"       债务还本(付息)支出",{"v":0,"d":"0.00"}]
[null,null,"       其他项目支出",{"v":0,"d":"0.00"}]
[null,null,"       上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"       经营性支出",{"v":0,"d":"0.00"}]
[null,null,"     本级跨部门项目支出",{"v":0,"d":"0.00"}]
[null,null,"     专项转移支付项目支出",{"v":0,"d":"0.00"}]
["收      入      合      计",161.62,"支　　　出　　　合　　　计",161.62]

{"sheet":"【表二】收入总表","index":2,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[2,0,5,0],[2,1,5,1],[2,2,5,2],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["收入预算总表",{"$nulls":11},"预算表2"]
[{"$nulls":12},"单位：万元"]
["单位名称","合计","上年结余","资        金        来        源"]
[{"$nulls":3},"一般公共财政预算拨款",{"$nulls":5},"政府性基金预算拨款","专户管理的非税收入","其他资金收入","提前告知转移支付"]
[{"$nulls":3},"小计","基本预算安排","缴库非税收入"]
[{"$nulls":5},"行政事业性收费","罚没收入","专项收入","其他缴库非税收入"]
["**",1,2,3,4,5,6,7,8,9,10,11,12]
["合计",161.62,4.85,156.77,136.77,{"v":20,"d":"20.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["【010001】市社会科学联合会本级",161.62,4.85,156.77,136.77,{"v":20,"d":"20.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"【表三】支出总表（项目类别-资金）","index":3,"n_rows":31,"n_cols":17,"rows_kept":31,"merged":[[2,0,5,0],[2,1,5,1],[3,11,5,11],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,2,5,2],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["支出预算总表",{"$nulls":15},"预算表3"]
[{"$nulls":16},"           单位：万元"]
["项目类别名称(单位/项目类别)","总计","资     金     来     源"]
[null,null,"一般公共财政预算收入",{"$nulls":8},"政府性基金预算","专户管理非税收入",null,"其他资金安排","上年结转","提前告知转移支付"]
[null,null,"合计","基本预算安排",null,null,"缴库非税收入",{"$nulls":5},"非税收入","经营收入"]
[{"$nulls":3},"小计","经常性支出","重点项目支出","小计","行政事业性收费","罚没收入","专项收入","其他缴库非税收入"]
["**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["合计",161.62,156.77,136.77,136.77,{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.85,{"v":0,"d":"0.00"}]
["【010001】市社会科学联合会本级",161.62,156.77,136.77,136.77,{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.85,{"v":0,"d":"0.00"}]
["  基本支出",82.62,77.77,77.77,77.77,{"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"},{"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"},4.85,{"v":0,"d":"0.00"}]
["    基本工资",22.45,22.45,22.45,22.45,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    津贴补贴",15.03,15.03,15.03,15.03,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    第十三个月工资",1.87,1.87,1.87,1.87,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    人事部门规定其它奖励",0.86,0.86,0.86,0.86,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    基本医疗保险（在职）",2.25,2.25,2.25,2.25,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    医疗调节金（退休）",0.09,0.09,0.09,0.09,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    补充医疗保险（在职）",1.13,1.13,1.13,1.13,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    补充医疗保险（退休）",0.48,0.48,0.48,0.48,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    工伤生育保险",0.38,0.38,0.38,0.38,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    临时聘用人员工资",{"v":4,"d":"4.00"},{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    退休人员工资性支出",15.94,15.94,15.94,15.94,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    独生子女父母奖励支出",0.01,0.01,0.01,0.01,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房公积金",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他对个人和家庭的补助支出",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    日常公用支出",2.85,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"},{"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"},0.85,{"v":0,"d":"0.00"}]
["    交通费支出",4.97,4.97,4.97,4.97,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    工会经费支出",0.66,0.66,0.66,0.66,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    福利费支出",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    离退休人员活动费",0.15,0.15,0.15,0.15,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  项目支出",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专项业务费支出",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"【表四】组织收入表","index":4,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[2,0,4,0],[2,1,4,1],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,12,4,12],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["组织收入表",{"$nulls":11},"预算表4"]
[{"$nulls":12},"单位：万元"]
["收入项目名称","收费项目归类","2017年预算征收计划",null,null,"财政核定留用比例(%)","（差额单位或自收自支单位）自定义比例","单位可支配收入","2017年预算征收成本",{"$nulls":3},"备注"]
[null,null,"小计","缴入国库","缴入专户",{"$nulls":3},"小计","工本费支出","上缴上级支出","其他支出"]
[]
["**","**",1,2,3,4,5,6,7,8,9,10,"**"]
["合计",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["【010001】市社会科学联合会本级",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["  行政事业性收费","利息收入0",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["    利息收入","  利息收入0",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},"仅差额单位和自收自支单位选该自定义比例",{"v":100,"d":"100.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]

{"sheet":"【表五】政府采购预算表","index":5,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[2,0,5,0],[2,1,5,1],[2,4,5,4],[3,2,5,2],[3,3,5,3],[3,12,5,12],[3,15,5,15],[3,16,5,16],[4,5,5,5],[4,13,5,13],[4,14,5,14]],"flags":["formulas_cached_only"]}
["政府采购预算表",{"$nulls":15},"预算表5"]
[{"$nulls":16},"单位：万元"]
["科目编码","科目名称","采购项目",null,"合计","资      金      来      源"]
[null,null,"采购项目","采购目录",null,"一般公共财政预算收入",{"$nulls":6},"政府性基金预算","专户管理非税收入",null,"其他资金安排","上年结余"]
[{"$nulls":5},"小计","基本预算拨款",null,"缴库非税收入",{"$nulls":4},"非税收入","经营收入"]
[{"$nulls":6},"经常性支出","重点项目支出","行政事业性收费","罚没收入","专项收入","其他缴库非税收入"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]