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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"]
["",{"$nulls":4},"单位：元"]
["收      入",null,"支          出"]
["项目","预算数","按支出项目类别","预算数","按支出功能科目","预算数"]
["一、财政拨款",{"v":1879599,"d":"1,879,599"},"一、基本支出",{"v":2079599,"d":"2,079,599"},0,0]
["    经费拨款（补助）",{"v":1879599,"d":"1,879,599"},"    工资福利支出",{"v":1441351,"d":"1,441,351"},0,0]
["    专项收入",null,"    商品和服务支出",{"v":513032,"d":"513,032"},0,0]
["    纳入预算的政府性基金收入",null,"    对个人和家庭补助支出",{"v":16032,"d":"16,032"},0,0]
["    预算内投资收入",null,"    其他资本性支出",{"v":109184,"d":"109,184"},0,0]
["二、事业收入",null,"二、项目支出",0,0,0]
["三、事业单位经营收入",null,"    工资福利支出",null,0,0]
["四、其他收入",{"v":200000,"d":"200,000"},"    商品和服务支出",null,0,0]
["五、附属单位上缴收入",null,"    对个人和家庭补助支出",null,0,0]
["六、上级补助收入",null,"    基本建设支出",null,0,0]
[null,null,"    其他资本性支出",null,0,0]
[null,null,"    其他相关支出",null,0,0]
[null,null,"三、事业单位经营支出",null,0,0]
[null,null,"四、对附属单位补助支出",null,0,0]
[null,null,"五、上缴上级支出",null,0,0]
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[{"$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]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
["本年收入合计",{"v":2079599,"d":"2,079,599"},"本年支出合计",{"v":2079599,"d":"2,079,599"},"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",{"v":6323,"d":"6,323"},"结转下年"]
["八、上年结转（结余）",{"v":6323,"d":"6,323"}]
["    财政拨款结转（结余）",{"v":6323,"d":"6,323"}]
["    其他资金结转（结余）"]
["收入总计",{"v":2085922,"d":"2,085,922"},"支出总计",{"v":2085922,"d":"2,085,922"},"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]
["409001","220","01","01","国土气象等事务",{"v":207.72,"d":"208"},{"v":207.72,"d":"208"},{"v":144.12,"d":"144"},51,{"v":1.6,"d":"2"},11,0,0,0,0,0,0,0]
[{"$nulls":5},0,0,{"$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",{"v":207.92000000000002,"d":"207.92"}]
["工资福利支出",144.12]
["  基本工资",6.86]
["  津贴补贴",6.49]
["  奖金",0.57]
["  社会保障缴费",44.68]
["  伙食补助费",9.08]
["  绩效工资",{"v":0,"d":"0.00"}]
["  其他工资福利支出",76.44]
["商品和服务支出",{"v":51.290000000000006,"d":"51.29"}]
["  办公费",{"v":5.1,"d":"5.10"}]
["  印刷费",0.58]
["  水费",0.36]
["  邮电费",0.55]
["  取暖费",3.58]
["  差旅费",{"v":6.2,"d":"6.20"}]
["  因公出国（境）费用",{"v":0,"d":"0.00"}]
["  维修（护）费",{"v":2.3,"d":"2.30"}]
["  租赁费",{"v":0.1,"d":"0.10"}]
["  会议费",0.18]
["  培训费",0.58]
["  公务接待费",3.15]
["  工会经费",0.26]
["  福利费",0.03]
["  公务用车运行维护费",{"v":18.1,"d":"18.10"}]
["  业务费",{"v":0,"d":"0.00"}]
["  其他商品和服务支出",10.22]
["对个人和家庭的补助",{"v":1.6,"d":"1.60"}]
["  退休费",{"v":0,"d":"0.00"}]
["  住房公积金",{"v":1.6,"d":"1.60"}]
["其他资本性支出",10.91]
["  其他资本性支出(其他资本性支出)",{"v":0,"d":"0.00"}]

{"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：大余县土地及房屋征收安置办公室","单位：万元"]
["项     目","本年预算数"]
[]
["合  计",21.25]
["1、因公出国（境）费用"]
["2、公务接待费",3.15]
["3、公务用车运行费及购置费",18.1]
["其中：⑴公务用车运行维护费",18.1]
["      ⑵公务用车购置"]
[]
["注：含下属**，**个单位。"]