{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["部门预算","三公经费预算"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3]],"flags":["formulas_cached_only"]}
["附件1"]
["2016年部门预算收支总表"]
[]
["填报单位：大余县地方志办公室",null,null,"单位：万元"]
["收          入",null,"支                   出"]
["项              目","预算数","项              目","预算数"]
["一、财政拨款",{"v":390899,"d":"390,899.00"},"一般公共服务",{"v":335899,"d":"335,899.00"}]
["二、事业收入",null,"外交"]
["三、事业单位经营收入",null,"国防"]
["四、其他收入",null,"公共安全"]
["五、上级补助收入",null,"教育"]
["六、附属单位上缴收入",null,"科学技术",270318]
[null,null,"文化体育与传媒"]
[null,null,"社会保障和就业",134835]
[null,null,"社会保险基金支出"]
[null,null,"医疗卫生"]
[null,null,"节能环保"]
[null,null,"城乡社区事务"]
[null,null,"农林水事务"]
[null,null,"交通运输"]
[null,null,"资源勘探电力信息等事务"]
[null,null,"商业服务业等事务"]
[null,null,"金融监管等事务支出"]
[null,null,"地震灾后恢复重建支出"]
[null,null,"国土资源气象等事务"]
[null,null,"住房保障支出",15746]
[null,null,"粮油物资储备事务"]
[null,null,"其他支出"]
["   本  年  收  入  合  计",{"v":390899,"d":"390,899.00"},"本  年  支  出  合  计",{"v":420899,"d":"420,899.00"}]
["七、用事业基金弥补收支差额",null,"结转下年支出"]
["八、上年结余",30000]
["    财政拨款结转",30000]
["    其他资金结转"]
["收      入      总      计",{"v":420899,"d":"420,899.00"},"支      出      总      计",{"v":420899,"d":"420,899.00"}]
["注：含下属**，**个单位。"]

{"sheet":"三公经费预算","index":1,"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2"]
["2016年“三公”经费预算统计表"]
[]
["填报单位：大余县地方志办公室","单位：万元"]
["项     目","本年预算数"]
[]
["合  计",0.2]
["1、因公出国（境）费用",0]
["2、公务接待费",0.2]
["3、公务用车运行费及购置费",0]
["其中：⑴公务用车运行维护费",0]
["      ⑵公务用车购置",0]
[]
["注：含下属**，**个单位。"]