{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["预算收支总表","财政拨款支出预算","支出按经济分类","三公经费预算"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"预算收支总表","index":0,"n_rows":606,"n_cols":6,"rows_kept":606,"flags":["formulas_cached_only"]}
["附件2"]
["2016年收支预算总表"]
["",{"$nulls":4},"单位：元"]
["收      入",null,"支          出"]
["项目","预算数","按支出项目类别","预算数","按支出功能科目","预算数"]
["一、财政拨款",{"v":2400843,"d":"2,400,843"},"一、基本支出",{"v":3239843,"d":"3,239,843"},"一般公共服务支出",{"v":3101969,"d":"3,101,969"}]
["    经费拨款（补助）",{"v":2400843,"d":"2,400,843"},"    工资福利支出",{"v":1001885,"d":"1,001,885"},"党委办公厅（室）及相关机构事务",{"v":3101969,"d":"3,101,969"}]
["    专项收入",null,"    商品和服务支出",{"v":2096124,"d":"2,096,124"},"行政运行",{"v":3101969,"d":"3,101,969"}]
["    纳入预算的政府性基金收入",null,"    对个人和家庭补助支出",{"v":141834,"d":"141,834"},"社会保障和就业支出",{"v":40648,"d":"40,648"}]
["    预算内投资收入",null,"    其他资本性支出",null,"行政事业单位离退休",{"v":40648,"d":"40,648"}]
["二、事业收入",null,"二、项目支出",0,"归口管理的行政单位离退休",{"v":40648,"d":"40,648"}]
["三、事业单位经营收入",null,"    工资福利支出",null,"住房保障支出",{"v":97226,"d":"97,226"}]
["四、其他收入",null,"    商品和服务支出",null,"住房改革支出",{"v":97226,"d":"97,226"}]
["五、附属单位上缴收入",null,"    对个人和家庭补助支出",null,"住房公积金",{"v":97226,"d":"97,226"}]
["六、上级补助收入",{"v":207000,"d":"207,000"},"    基本建设支出",null,0,0]
[null,null,"    其他资本性支出",null,0,0]
[null,null,"    其他相关支出",null,0,0]
[null,null,"三、事业单位经营支出",null,0,0]
[null,null,"四、对附属单位补助支出",null,0,0]
[null,null,"五、上缴上级支出",null,0,0]
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[{"$nulls":4},0,0]
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[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
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["本年收入合计",{"v":2607843,"d":"2,607,843"},"本年支出合计",{"v":3239843,"d":"3,239,843"},"本年支出合计",{"v":3239843,"d":"3,239,843"}]
["七、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年"]
["八、上年结转（结余）",{"v":632000,"d":"632,000"}]
["    财政拨款结转（结余）",{"v":63.2,"d":"63.2000"}]
["    其他资金结转（结余）"]
["收入总计",{"v":3239843,"d":"3,239,843"},"支出总计",{"v":3239843,"d":"3,239,843"},"支出总计",{"v":3239843,"d":"3,239,843"}]
["注：功能科目到项级科目"]

{"sheet":"财政拨款支出预算","index":1,"n_rows":20,"n_cols":18,"rows_kept":20,"merged":[[3,0,4,0],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附件3"]
["2016年财政拨款支出预算表"]
["",{"$nulls":16},"单位：元"]
["单位编码","科目编码",null,null,"单位名称（科目）","合计","基本支出",{"$nulls":4},"项目支出"]
[null,"类","款","项",null,null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助支出","其他资本性支出","小计","工资福利支出","商品和服务支出","对个人和家庭补助支出","基本建设支出","其他资本性支出","其他相关支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["238001",{"$nulls":3},"合计",{"v":3239843,"d":"3,239,843"},{"v":3239843,"d":"3,239,843"},{"v":1001885,"d":"1,001,885"},{"v":2096124,"d":"2,096,124"},{"v":141834,"d":"141,834"},null,0]
[null,201,null,null,"一般公共服务支出",{"v":3101969,"d":"3,101,969"},{"v":3101969,"d":"3,101,969"},1001885,2096124,3960,null,0]
[null,null,31,null,"党委办公厅及相关机构事务",{"v":3101969,"d":"3,101,969"},{"v":3101969,"d":"3,101,969"},1001885,2096124,3960,null,0]
[null,201,31,"01","行政运行",{"v":3101969,"d":"3,101,969"},{"v":3101969,"d":"3,101,969"},1001885,2096124,3960,null,0]
[null,208,null,null,"社会保障和就业支出",{"v":40648,"d":"40,648"},{"v":40648,"d":"40,648"},null,null,40648,null,0]
[null,null,"05",null,"行政事业单位离退休",{"v":40648,"d":"40,648"},{"v":40648,"d":"40,648"},null,null,40648,null,0]
[null,208,"05","01","归口管理的行政单位离退休",{"v":40648,"d":"40,648"},{"v":40648,"d":"40,648"},null,null,40648,null,0]
[null,221,null,null,"住房保障支出",{"v":97226,"d":"97,226"},{"v":97226,"d":"97,226"},null,null,97226,null,0]
[null,null,"02",null,"住房改革支出",{"v":97226,"d":"97,226"},{"v":97226,"d":"97,226"},null,null,97226,null,0]
[null,221,"02","01","住房公积金",{"v":97226,"d":"97,226"},{"v":97226,"d":"97,226"},null,null,97226,null,0]
[{"$nulls":5},0,0,{"$nulls":4},0]
[{"$nulls":5},0,0,{"$nulls":4},0]
[{"$nulls":5},0,0,{"$nulls":4},0]
[{"$nulls":5},0,0,{"$nulls":4},0]

{"sheet":"支出按经济分类","index":2,"n_rows":36,"n_cols":2,"rows_kept":36,"flags":["formulas_cached_only"]}
["附件4"]
["2016年财政拨款支出按经济分类"]
[null,"单位：万元"]
["支出经济分类","预算数"]
["合计",323.98]
["工资福利支出",{"v":100.19000000000001,"d":"100.19"}]
["  基本工资",43.99]
["  津贴补贴",32.44]
["  奖金",3.67]
["  社会保障缴费",6.38]
["  伙食补助费"]
["  绩效工资",{"v":2.2,"d":"2.20"}]
["  其他工资福利支出",11.51]
["商品和服务支出",209.61]
["  办公费",{"v":15.3,"d":"15.30"}]
["  印刷费",{"v":2.6,"d":"2.60"}]
["  水费",{"v":1.5,"d":"1.50"}]
["  邮电费",{"v":0.9,"d":"0.90"}]
["  取暖费"]
["  差旅费",{"v":20.8,"d":"20.80"}]
["  因公出国（境）费用"]
["  维修（护）费",{"v":1.5,"d":"1.50"}]
["  租赁费"]
["  会议费",{"v":0.6,"d":"0.60"}]
["  培训费",{"v":5.1,"d":"5.10"}]
["  公务接待费",{"v":12.3,"d":"12.30"}]
["  工会经费",1.62]
["  福利费",0.19]
["  公务用车运行维护费",{"v":11.4,"d":"11.40"}]
["  业务费"]
["  其他商品和服务支出",{"v":135.8,"d":"135.80"}]
["对个人和家庭的补助",14.18]
["  退休费",4.46]
["  住房公积金",9.72]
["其他资本性支出",{"v":0,"d":"0.00"}]
["  其他资本性支出(其他资本性支出)"]

{"sheet":"三公经费预算","index":3,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[4,0,5,0],[4,1,5,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["附件5"]
["2016年“三公”经费预算统计表"]
[]
["填报单位：中共大余县委政法委员会","单位：万元"]
["项     目","本年预算数"]
[]
["合  计",23.700000000000003]
["1、因公出国（境）费用"]
["2、公务接待费",12.3]
["3、公务用车运行费及购置费",11.4]
["其中：⑴公务用车运行维护费",11.4]
["      ⑵公务用车购置"]
[]
["注：含下属**，**个单位。"]