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["2016年度陆丰市人力资源和社会保障局预算报表公开"]
["目录"]
["一、收支总体情况表"]
["二、收入总体情况表"]
["三、支出总体情况表"]
["四、财政拨款收支总体情况表"]
["五、一般公共预算支出情况表（按功能分类科目）"]
["六、一般公共预算基本支出情况表（按支出经济分类科目）"]
["七、一般公共预算项目支出情况表（按支出经济分类科目）"]
["八、一般公共预算三公经费预算表"]
["九、政府性基金支出预算表"]

{"sheet":"收支总体情况表","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
["单位名称：陆丰市人力资源和社会保障局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2016年预算","项目","2016年预算"]
["一、财政拨款",{"v":1274.9,"d":"1,274.90"},"一、基本支出",{"v":1074.9,"d":"1,074.90"}]
["二、财政专户拨款",null,"二、项目支出",{"v":200,"d":"200.00"}]
["三、其他资金拨款",null,"三、事业单位经营支出"]
[]
["本年收入合计",{"v":1274.9,"d":"1,274.90"},"本年支出合计",{"v":1274.9,"d":"1,274.90"}]
[]
["四、上级补助收入",null,"四、对附属单位补助支出"]
["五、附属单位上缴收入",null,"五、上缴上级支出"]
["六、用事业基金弥补收支总额",null,"六、结转下年"]
[]
["收入总计",{"v":1274.9,"d":"1,274.90"},"支出总计",{"v":1274.9,"d":"1,274.90"}]

{"sheet":"收入总体情况表","index":2,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["收入总体情况表"]
["单位名称：陆丰市人力资源和社会保障局","单位：万元"]
["项目","2016年预算"]
["一、财政拨款",{"v":1274.9,"d":"1,274.90"}]
["    一般公共预算拨款",{"v":1274.9,"d":"1,274.90"}]
["    基金预算拨款"]
["二、财政专户拨款"]
["    教育收费"]
["    其他财政收入拨款"]
["三、其他资金拨款"]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入"]
[]
["本年收入合计",{"v":1274.9,"d":"1,274.90"}]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支总额"]
[]
["收入总计",{"v":1274.9,"d":"1,274.90"}]

{"sheet":"支出总体情况表","index":3,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表3"]
["支出总体情况表"]
["单位名称：陆丰市人力资源和社会保障局","单位：万元"]
["项目","2016年预算"]
["一、基本支出",{"v":1074.9,"d":"1,074.90"}]
["    工资福利支出",{"v":697.7,"d":"697.70"}]
["    一般商品和服务支出",{"v":178.40000000000003,"d":"178.40"}]
["    对个人和家庭的补助",{"v":198.8,"d":"198.80"}]
["    其他资本性支出等"]
[]
["二、项目支出",{"v":200,"d":"200.00"}]
["    日常运转类项目",{"v":200,"d":"200.00"}]
["    政府购买服务类项目"]
["    其他类项目"]
["    科技研发类项目"]
["    基本建设类项目"]
["    补助企事业类项目"]
["    信息化运维类项目"]
["    专项业务类项目"]
["    因公出国（境）项目"]
["    信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计",{"v":1366.4,"d":"1,366.40"}]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支出总计",{"v":1366.4,"d":"1,366.40"}]

{"sheet":"财政拨款收支总体情况表","index":4,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表4"]
["财政拨款收支总体情况表"]
["单位名称：陆丰市人力资源和社会保障局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2016年预算","项目","2016年预算"]
["一、一般公共预算拨款",{"v":1274.9,"d":"1,274.90"},"一、一般公共预算拨款",{"v":1274.9,"d":"1,274.90"}]
["二、政府性基金预算",null,"二、政府性基金预算"]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
[]
["本年收入合计",{"v":1274.9,"d":"1,274.90"},"本年支出合计",{"v":1274.9,"d":"1,274.90"}]

{"sheet":"一般公共预算支出情况表(按功能分类科目)","index":5,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表5"]
["一般公共预算支出情况表(按功能分类科目)"]
["单位名称：陆丰市人力资源和社会保障局",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计",{"v":1274.9,"d":"1,274.90"},{"v":1074.9,"d":"1,074.90"},{"v":200,"d":"200.00"}]
["2080101行政运行（人力资源和社会保障管理事务）",{"v":639.3,"d":"639.30"},{"v":639.3,"d":"639.30"}]
["2080102一般行政管理事务(人力资源和社会保障管理事务)",{"v":236.9,"d":"236.90"},{"v":236.9,"d":"236.90"}]
["2080501归口管理行政单位离退休",{"v":128.3,"d":"128.30"},{"v":128.3,"d":"128.30"}]
["2101101行政单位医疗",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"}]
["2101102事业单位医疗",{"v":10.7,"d":"10.70"},{"v":10.7,"d":"10.70"}]
["2210201住房公积金",{"v":40.2,"d":"40.20"},{"v":40.2,"d":"40.20"}]
["2089901其他社会保障和就业支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]

{"sheet":"一般公共预算基本支出情况表(按支出经济分类科目)","index":6,"n_rows":64,"n_cols":3,"rows_kept":64,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["一般公共预算基本支出情况表(按支出经济分类科目)"]
["单位名称：陆丰市人力资源和社会保障局",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济类科目","2016年预算"]
[null,"合计",{"v":1074.9,"d":"1,074.90"}]
["[501]机关工资福利支出","[301]工资福利支出",{"v":498.6,"d":"498.60"}]
["  [50101]工资奖金津补贴","  [30101]基本工资",164.92]
["  [50101]工资奖金津补贴","  [30102]津贴补贴",160.37]
["  [50101]工资奖金津补贴","  [30103]奖金",{"v":0,"d":"0.00"}]
["  [50102]社会保障缴费","  [30104]其他社会保障缴费",10.06]
["  [50102]社会保障缴费","  [30108]机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"}]
["  [50102]社会保障缴费","  [30110]职工基本医疗保险缴费",{"v":0,"d":"0.00"}]
["  [50102]社会保障缴费","  [30111]公务员医疗补助缴费",{"v":0,"d":"0.00"}]
["  [50103]住房公积金","  [30113]住房公积金",{"v":0,"d":"0.00"}]
["  [50199]其他福利支出","  [30199]其他工资福利支出",163.25]
["[502]机关商品和服务支出","[302]商品和服务支出",{"v":118.5,"d":"118.50"}]
["  [50201]办公经费","  [30201]办公费",{"v":53.5,"d":"53.50"}]
["  [50201]办公经费","  [30202]印刷费",{"v":7,"d":"7.00"}]
["  [50201]办公经费","  [30203]咨询费",{"v":6,"d":"6.00"}]
["  [50201]办公经费","  [30204]手续费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30205]水费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30206]电费",{"v":20.5,"d":"20.50"}]
["  [50201]办公经费","  [30207]邮电费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30209]物业管理费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30211]差旅费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30228]工会经费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30229]福利费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30239]其他交通费",{"v":0,"d":"0.00"}]
["  [50202]会议费","  [30215]会议费",{"v":4.5,"d":"4.50"}]
["  [50203]培训费","  [30216]培训费",{"v":12,"d":"12.00"}]
["  [50205]委托业务费","  [30226]劳务费",{"v":5,"d":"5.00"}]
["  [50206]公务接待费","  [30217]公务接待费",{"v":0,"d":"0.00"}]
["  [50207]因公出国(境)费用","  [30212]因公出国(境)费用",{"v":0,"d":"0.00"}]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费",{"v":4,"d":"4.00"}]
["  [50209]维修(护)费","  [30213]维护(修)费",{"v":6,"d":"6.00"}]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",{"v":0,"d":"0.00"}]
["[503]机关资本性支出(一)","[310]资本性支出",{"v":22.2,"d":"22.20"}]
["  [50306]设备购置","  [30907]信息网络及软件购置更新",{"v":3,"d":"3.00"}]
["  [50306]设备购置","  [31002]办公设备购置",{"v":0,"d":"0.00"}]
["  [50399]其他资本性支出","  [31099]其他资本性支出",{"v":19.2,"d":"19.20"}]
["[505]对事业单位经常性补助","[301]工资福利支出",{"v":199.1,"d":"199.10"}]
["   [50501]工资福利支出","  [30101]基本工资",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30102]津贴补贴",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30103]奖金",{"v":0,"d":"0.00"}]
["   [50102]社会保障缴费","  [30104]其他社会保障缴费",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30107]绩效工资",{"v":0,"d":"0.00"}]
["   [50102]社会保障缴费","  [30108]机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"}]
["   [50102]社会保障缴费","  [30110]职工基本医疗保险缴费",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30113]住房公积金",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30199]其他工资福利支出",{"v":0,"d":"0.00"}]
["[505]对事业单位经常性补助","[302]商品和服务支出",{"v":37.8,"d":"37.80"}]
["   [50502]商品和服务支出","  [30201]办公费",{"v":37.8,"d":"37.80"}]
["   [50502]商品和服务支出","  [30299]其他商品和服务支出",{"v":0,"d":"0.00"}]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",{"v":198.7,"d":"198.70"}]
["  [50901]社会福利和救助","  [30304]抚恤金",{"v":0,"d":"0.00"}]
["  [50901]社会福利和救助","  [30305]生活补助",{"v":0,"d":"0.00"}]
["  [50901]社会福利和救助","  [30307]医疗费补助",{"v":30.2,"d":"30.20"}]
["  [50901]社会福利和救助","  [30309]奖励金",{"v":0,"d":"0.00"}]
["  [50905]离退休费","  [30301]离休费",{"v":0,"d":"0.00"}]
["  [50905]离退休费","  [30302]退休费",{"v":128.3,"d":"128.30"}]
["  [50103]住房公积金","  [30111]住房公积金",{"v":40.2,"d":"40.20"}]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助",{"v":0,"d":"0.00"}]
["[599]其他支出","[399]其他支出",{"v":0,"d":"0.00"}]
["  [50999]其他支出","  [30399]其他支出",{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算项目支出情况表(按支出经济分类科目)","index":7,"n_rows":61,"n_cols":3,"rows_kept":61,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["一般公共预算项目支出情况表(按支出经济分类科目)"]
["单位名称：陆丰市人力资源和社会保障局",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济类科目","2016年预算"]
[null,"合计",{"v":200,"d":"200.00"}]
["[501]机关工资福利支出","[301]工资福利支出",{"v":0,"d":"0.00"}]
["  [50101]工资奖金津补贴","  [30101]基本工资",{"v":0,"d":"0.00"}]
["  [50101]工资奖金津补贴","  [30102]津贴补贴",{"v":0,"d":"0.00"}]
["  [50101]工资奖金津补贴","  [30103]奖金",{"v":0,"d":"0.00"}]
["  [50102]社会保障缴费","  [30108]机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"}]
["  [50102]社会保障缴费","  [30110]职工基本医疗保险缴费",{"v":0,"d":"0.00"}]
["  [50102]社会保障缴费","  [30111]公务员医疗补助缴费",{"v":0,"d":"0.00"}]
["  [50103]住房公积金","  [30113]住房公积金",{"v":0,"d":"0.00"}]
["  [50199]其他福利支出","  [30199]其他工资福利支出",{"v":0,"d":"0.00"}]
["[502]机关商品和服务支出","[302]商品和服务支出",{"v":200,"d":"200.00"}]
["  [50201]办公经费","  [30201]办公费",{"v":40,"d":"40.00"}]
["  [50201]办公经费","  [30202]印刷费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30203]咨询费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30204]手续费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30205]水费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30206]电费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30207]邮电费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30209]物业管理费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30211]差旅费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30228]工会经费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30229]福利费",{"v":0,"d":"0.00"}]
["  [50201]办公经费","  [30239]其他交通费",{"v":0,"d":"0.00"}]
["  [50202]会议费","  [30215]会议费",{"v":0,"d":"0.00"}]
["  [50203]培训费","  [30216]培训费",{"v":0,"d":"0.00"}]
["  [50205]委托业务费","  [30226]劳务费",{"v":30,"d":"30.00"}]
["  [50206]公务接待费","  [30217]公务接待费",{"v":0,"d":"0.00"}]
["  [50207]因公出国(境)费用","  [30212]因公出国(境)费用",{"v":0,"d":"0.00"}]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费",{"v":0,"d":"0.00"}]
["  [50209]维修(护)费","  [30213]维护(修)费",{"v":0,"d":"0.00"}]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",{"v":50,"d":"50.00"}]
["[503]机关资本性支出(一)","[310]资本性支出",{"v":0,"d":"0.00"}]
["  [50306]设备购置","  [30907]信息网络及软件购置更新",{"v":50,"d":"50.00"}]
["  [50306]设备购置","  [31002]办公设备购置",{"v":0,"d":"0.00"}]
["  [50399]其他资本性支出","  [31099]其他资本性支出",{"v":30,"d":"30.00"}]
["[505]对事业单位经常性补助","[301]工资福利支出",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30101]基本工资",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30102]津贴补贴",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30103]奖金",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30107]绩效工资",{"v":0,"d":"0.00"}]
["   [50102]社会保障缴费","  [30108]机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"}]
["   [50102]社会保障缴费","  [30110]职工基本医疗保险缴费",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30113]住房公积金",{"v":0,"d":"0.00"}]
["   [50501]工资福利支出","  [30199]其他工资福利支出",{"v":0,"d":"0.00"}]
["[505]对事业单位经常性补助","[302]商品和服务支出",{"v":0,"d":"0.00"}]
["   [50502]商品和服务支出","  [30201]办公费",{"v":0,"d":"0.00"}]
["   [50502]商品和服务支出","  [30299]其他商品和服务支出",{"v":0,"d":"0.00"}]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",{"v":0,"d":"0.00"}]
["  [50901]社会福利和救助","  [30304]抚恤金",{"v":0,"d":"0.00"}]
["  [50901]社会福利和救助","  [30305]生活补助",{"v":0,"d":"0.00"}]
["  [50901]社会福利和救助","  [30307]医疗费补助",{"v":0,"d":"0.00"}]
["  [50901]社会福利和救助","  [30309]奖励金",{"v":0,"d":"0.00"}]
["  [50905]离退休费","  [30301]离休费",{"v":0,"d":"0.00"}]
["  [50905]离退休费","  [30302]退休费",{"v":0,"d":"0.00"}]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助",{"v":0,"d":"0.00"}]
["[599]其他支出","[399]其他支出",{"v":0,"d":"0.00"}]
["  [50999]其他支出","  [30399]其他支出",{"v":0,"d":"0.00"}]

{"sheet":"三公经费预算表","index":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2016年部门财政拨款“三公”经费预算表"]
[]
["单位名称：陆丰市人力资源和社会保障局","单位：万元"]
["项目","预算数"]
["“三公”经费",{"v":4,"d":"4.00"}]
["      其中：（一）因公出国（境）支出"]
["            （二）公务用车购置及运行维护支出",{"v":4,"d":"4.00"}]
["                 1、公务用车购置"]
["                 2、公务用车运行维护费",{"v":4,"d":"4.00"}]
["            （三）公务接待费支出"]

{"sheet":"政府性基金预算支出情况表","index":9,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表9"]
["2016年政府性基金预算支出情况表"]
["单位名称：陆丰市人力资源和社会保障局",null,null,"单位：万元"]
["功能科目名称","政府性基金预算支出"]
[null,"小计","其中：基本支出","项目支出"]
[]
["注：本部门无政府性基金安排的支出，本表为空。"]