{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["1","2","3","4","5","6","7","8"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1","index":0,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[4,0,4,1],[4,2,4,5]],"flags":["formulas_cached_only"]}
["部门预算公开表1"]
["财政拨款收支总表"]
[]
[{"$nulls":5},"单位：万元"]
["收入","","支出",""]
["项目","预算数","栏次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、本年收入",838.08,"一、一般公共服务",838.08,838.08]
["　　（一）一般公共预算财政拨款",838.08,"    人大事务",""]
["　　（二）政府性基金预算财政拨款","","      行政运行",""]
["二、上年结转","","      一般行政管理事务",""]
["　　（一）一般公共预算财政拨款","","      一般行政管理事务",""]
["　　（二）政府性基金预算财政拨款","","                    ………",838.08,838.08]
[]
[]
[]
["收入总计",838.08,"支出总计",838.08,838.08]

{"sheet":"2","index":1,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["部门预算公开表2"]
["一般公共预算支出表"]
[null,"单位：万元"]
["功能分类科目（类款项）","预算数"]
["一、一般公共服务",838.08]
["    人大事务",""]
["      行政运行",""]
["      一般行政管理事务",""]
["      一般行政管理事务",""]
["                    ………",838.08]
[]
[]
[]
["合计",838.08]

{"sheet":"3","index":2,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["部门预算公开表3"]
["一般公共预算基本支出表"]
[]
[{"$nulls":4},"单位：万元"]
["经济分类","","2016年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[301,"工资福利支出",192.66,192.66]
[30101,"基本工资"]
[null,"津贴补贴"]
[null,"奖金"]
[null,"社会保障缴费",28.5,28.5]
[null,"伙食费"]
[null,"伙食补助费"]
[null,"其他工资福利支出",0.4,0.4]
[302,"商品和服务支出",98.75,null,98.75]
[null,"……",546.67,546.67]
[]
["合计","",{"v":838.0799999999999,"d":"838.08"},{"v":739.3299999999999,"d":"739.33"},98.75]

{"sheet":"4","index":3,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[1,0,1,3],[11,0,11,1],[12,0,12,3],[13,0,13,3]],"flags":["formulas_cached_only"]}
["部门预算公开表4"]
["一般公共预算“三公”经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["项    目","2016年预算数","比2015年预算数增减","增减变化原因说明"]
["合 计",12.26,2.08]
["1、因公出国（境）费用",0,0]
["2、公务接待费",0.26,0.08,"节约开支"]
["3、公务用车费",12,2,"节约开支"]
["   其中：（1）公务用车运行维护费",12,2,"节约开支"]
["         （2）公务用车购置费",0,0]
["  说明："]
["    1、“本年预算数”的单位范围包括部门本级及所属   1 个预算单位。   "]
["    2、“本年预算数”的实有人员  117  人，其中：在职人员   22 人，离退休人员  95  人。"]

{"sheet":"5","index":4,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["部门预算公开表5"]
["政府性基金预算支出表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[]
[]
[]
[]
[]
["合计","",""]

{"sheet":"6","index":5,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["部门预算公开表6"]
["部门收支总表"]
["部门（单位）名称：长春市煤田地质勘探队",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算财政拨款",838.08,"一、一般公共服务",838.08]
["二、政府性基金预算财政拨款",null,"二、外交支出"]
["三、事业收入"]
["四、经营收入"]
["五、其他收入"]
[null,null,"      ………"]
[]
["本年收入合计",null,"本年支出合计",838.08]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
["收入总计",838.08,"支出总计",838.08]

{"sheet":"7","index":6,"n_rows":14,"n_cols":13,"rows_kept":14,"merged":[[1,0,1,12]],"flags":["formulas_cached_only"]}
["部门预算公开表7"]
["部门收入总表"]
[{"$nulls":12},"单位：万元"]
["功能科目编码（类款项）","功能科目名称","总计","一般公共预算财政拨款","政府性基金预算财政拨款","未纳入预算管理的专户及批准留用资金","事业收入","事业单位经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结转"]
[2150104,"　　煤炭勘探开采和洗选",null,777.09]
[2100502,"　　事业单位医疗",null,29.17]
[2210201,"　　住房公积金",null,31.82]
[]
[]
[]
[]
[]
[]
[null,"合计",null,838.08]

{"sheet":"8","index":7,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["部门预算公开表8"]
["部门支出总表"]
[{"$nulls":7},"单位：万元"]
["功能科目编码（类款项）","功能科目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级补助支出"]
[2150104,"　　煤炭勘探开采和洗选",777.09,777.09]
[2100502,"　　事业单位医疗",29.17,29.17]
[2210201,"　　住房公积金",31.82,31.82]
[]
[]
[]
[]
[]
[]
[null,"合计",838.08,838.08]