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{"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"]
["",{"$nulls":4},"单位：元"]
["收      入",null,"支          出"]
["项目","预算数","按支出项目类别","预算数","按支出功能科目","预算数"]
["一、财政拨款",{"v":296497,"d":"296,497"},"一、基本支出",null,0,0]
["    经费拨款（补助）",{"v":296497,"d":"296,497"},"    工资福利支出",{"v":152948,"d":"152,948"},0,0]
["    专项收入",null,"    商品和服务支出",{"v":45000,"d":"45,000"},0,0]
["    纳入预算的政府性基金收入",null,"    对个人和家庭补助支出",{"v":98549,"d":"98,549"},0,0]
["    预算内投资收入",null,"    其他资本性支出",null,0,0]
["二、事业收入",null,"二、项目支出",0,0,0]
["三、事业单位经营收入",null,"    工资福利支出",null,0,0]
["四、其他收入",null,"    商品和服务支出",null,0,0]
["五、附属单位上缴收入",null,"    对个人和家庭补助支出",null,0,0]
["六、上级补助收入",null,"    基本建设支出",null,0,0]
[null,null,"    其他资本性支出",null,0,0]
[null,null,"    其他相关支出",null,0,0]
[null,null,"三、事业单位经营支出",null,0,0]
[null,null,"四、对附属单位补助支出",null,0,0]
[null,null,"五、上缴上级支出",null,0,0]
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[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$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]
["本年收入合计",{"v":296497,"d":"296,497"},"本年支出合计",{"v":296497,"d":"296,497"},"本年支出合计",0]
["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）"]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）"]
["收入总计",{"v":296497,"d":"296,497"},"支出总计",{"v":296497,"d":"296,497"},"支出总计",0]
["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]
[{"$nulls":5},{"v":296497,"d":"296,497"},{"v":296497,"d":"296,497"},{"v":152948,"d":"152,948"},{"v":45000,"d":"45,000"},{"v":98549,"d":"98,549"},null,0]
[{"$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,{"$nulls":4},0]
[{"$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,{"$nulls":4},0]
[{"$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,{"$nulls":4},0]
[{"$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",29.65]
["工资福利支出",15.29]
["  基本工资",7.55]
["  津贴补贴",7.02]
["  奖金",0.63]
["  社会保障缴费"]
["  伙食补助费"]
["  绩效工资"]
["  其他工资福利支出",0.18]
["商品和服务支出",{"v":4.5,"d":"4.50"}]
["  办公费",0.15]
["  印刷费",0.02]
["  水费",{"v":0.0288,"d":"0.03"}]
["  邮电费"]
["  取暖费",{"v":0.192,"d":"0.19"}]
["  差旅费",0.44]
["  因公出国（境）费用"]
["  维修（护）费"]
["  租赁费"]
["  会议费",0.05]
["  培训费",0.08]
["  公务接待费",0.12]
["  工会经费",0.36]
["  福利费",0.06]
["  公务用车运行维护费"]
["  业务费",{"v":3,"d":"3.00"}]
["  其他商品和服务支出"]
["对个人和家庭的补助",9.86]
["  退休费",8.11]
["  住房公积金",1.75]
["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：外侨办","单位：万元"]
["项     目","本年预算数"]
[]
["合  计",0.12]
["1、因公出国（境）费用"]
["2、公务接待费",0.12]
["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"]
["      ⑵公务用车购置"]
[]
["注：含下属**，**个单位。"]