{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面 ","01 收支预算总表","02 收入预算总表","03 支出预算总表","04 财政拨款收支总体情况表","05 支出经济科目明细表","06 支出预算总表（按资金来源） ","07 预算拨款-支出预算表（功能经济对应）","08 预算拨款-支出预算表（按支出构成）","09 预算拨款的基本专项支出","10 预算拨款的项目支出","11公用基本情况表","12 政府性基金预算财政拨款支出情况表","13 三公经费预算表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面 ","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"merged":[[1,0,1,17],[2,0,2,16],[4,0,4,16]],"flags":["formulas_cached_only"]}
[]
["2016年陆丰市扶贫开发领导小组办公室\n部门预算报表"]
["报送日期：    年   月   日"]
[]
[]
[]
["单位负责人(签章)：        财务负责人(签章)：        制表人(签章)：  "]

{"sheet":"01 收支预算总表","index":1,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[2,0,2,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算01表"]
["收支预算总表 "]
["单位名称：陆丰市扶贫开发领导小组办公室",{"$nulls":4},"单位：元"]
["收      入 ",null,"支           出 "]
["项       目 ","2016年预算","项         目","预算数 ","项目（按功能分类分类） ","预算数 "]
["一、预算拨款",{"v":523014.04,"d":"523,014.04"},"一、基本支出",{"v":523014.04,"d":"523,014.04"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["    一般预算拨款",{"v":523014.04,"d":"523,014.04"},"（一）正常财政拨款开支",{"v":523014.04,"d":"523,014.04"},"二、外交支出",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款",{"v":0,"d":"0.00"},"     工资福利支出",{"v":258927.72,"d":"258,927.72"},"三、国防支出",{"v":0,"d":"0.00"}]
["    国有资本经营预拨拨款",{"v":0,"d":"0.00"},"     商品和服务支出",{"v":32000,"d":"32,000.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["    上级转移支付补助",{"v":0,"d":"0.00"},"     对个人和家庭的补助",{"v":32086.32,"d":"32,086.32"},"五、教育支出    ",{"v":0,"d":"0.00"}]
[null,null,"     基本专项支出",{"v":200000,"d":"200,000.00"},"六、科学技术支出  ",{"v":0,"d":"0.00"}]
[null,null,"（二）综合补助经费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["二、其他资金",{"v":0,"d":"0.00"},null,null,"八、社会保障和就业支出  ",{"v":0,"d":"0.00"}]
["    事业收入",{"v":0,"d":"0.00"},null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
["    事业单位经营收入",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"十、医疗卫生与计划生育支出",{"v":13751.28,"d":"13,751.28"}]
["    其他收入",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"    专项商品和服务支出",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"}]
["三、上级补助收入",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":490927.72,"d":"490,927.72"}]
["四、附属单位上缴收入",{"v":0,"d":"0.00"},"    对企事业单位的补贴",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"    转移性支出",{"v":0,"d":"0.00"},"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"    债务利息支出",{"v":0,"d":"0.00"},"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"    基本建设支出",{"v":0,"d":"0.00"},"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"    其他资本性支出",{"v":0,"d":"0.00"},"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"    其他支出",{"v":0,"d":"0.00"},"十九、国土海洋气象等支出\n",{"v":0,"d":"0.00"}]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.00"},"二十、住房保障支出",{"v":18335.04,"d":"18,335.04"}]
[{"$nulls":4},"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十二、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十四、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十五、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[" 本  年  收  入  合  计",{"v":523014.04,"d":"523,014.04"},"  本  年  支  出  合  计",{"v":523014.04,"d":"523,014.04"},"  本  年  支  出  合  计",{"v":523014.04,"d":"523,014.04"}]
["五、上年结转、结余收入",{"v":0,"d":"0.00"},"四、对附属单位补助支出",{"v":0,"d":"0.00"},"结转下年"]
[null,null,"五、上缴上级支出",{"v":0,"d":"0.00"}]
[]
["     收    入    合    计 ",{"v":523014.04,"d":"523,014.04"},"    支    出    合    计 ",{"v":523014.04,"d":"523,014.04"},"    支    出    合    计 ",{"v":523014.04,"d":"523,014.04"}]

{"sheet":"02 收入预算总表","index":2,"n_rows":30,"n_cols":2,"rows_kept":30,"merged":[[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
[null,"预算02表"]
["收入预算总表"]
[]
[]
["单位名称：陆丰市扶贫开发领导小组办公室"]
[]
["收      入 "]
["项       目 ","2016年预算"]
["一、预算拨款",{"v":523000,"d":"523,000.00"}]
["    一般预算拨款",{"v":523000,"d":"523,000.00"}]
["       其中：一般预算拨款（基本支出） ","523，00.00"]
["             一般预算拨款（项目支出）",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款",{"v":0,"d":"0.00"}]
["    国有资本经营预拨拨款",{"v":0,"d":"0.00"}]
["    上级转移支付补助",{"v":0,"d":"0.00"}]
[]
[]
["二、其他资金",{"v":0,"d":"0.00"}]
["    事业收入",{"v":0,"d":"0.00"}]
["    事业单位经营收入",{"v":0,"d":"0.00"}]
["    其他收入",{"v":0,"d":"0.00"}]
[]
["三、上级补助收入",{"v":0,"d":"0.00"}]
["四、附属单位上缴收入",{"v":0,"d":"0.00"}]
[" 本  年  收  入  合  计","523，00.00"]
["五、上年结转、结余收入",{"v":0,"d":"0.00"}]
[]
[]
["     收    入    合    计 ","523，00.00"]

{"sheet":"03 支出预算总表","index":3,"n_rows":32,"n_cols":2,"rows_kept":32,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
[null,"表3"]
["支出总体情况表"]
["单位名称：陆丰市扶贫开发领导小组办公室                           单位：万元"]
["支出"]
["项    目"]
["一、基本支出",32.3]
["    工资福利支出",25.9]
["    一般商品和服务支出",3.2]
["    对个人和家庭的补助",3.2]
["    其他资本性支出等"]
[]
["二、项目支出",20]
["    日常运转类项目",20]
["    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",52.3]
[]
["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",52.3]

{"sheet":"04 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},"预算04表"]
["财政拨款收支总体情况表"]
["单位名称：陆丰市扶贫开发领导小组办公室",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",52.3,"一、一般公共预算拨款",52.3]
["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",52.3,"本年支出合计",52.3]

{"sheet":"05 支出经济科目明细表","index":5,"n_rows":32,"n_cols":12,"rows_kept":32,"merged":[[1,0,1,11],[2,0,2,2],[3,0,3,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"预算05表"]
["经济分类科目支出明细表"]
["单位名称：陆丰市扶贫开发领导小组办公室",{"$nulls":10},"单位:元"]
["经济科目编码",null,"单位代码和名称","科目名称","合    计","财政预算拨款",{"$nulls":4},"其他资金","上年结余和上下级往来资金收入"]
["类","款",{"$nulls":3},"小计","一般预算拨款","基金预算拨款","国有资本经营预算拨款","上级转移支付补助"]
[]
["**","**","**","**",1,2,3,7,8,8,9,10]
[null,null,"207001",null,{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  陆丰市扶贫开发领导小组办公室",null,{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[301,null,"    工资福利支出",null,{"v":258927.72,"d":"258,927.72"},{"v":258927.72,"d":"258,927.72"},{"v":258927.72,"d":"258,927.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30101,"      ","基本工资",{"v":112188,"d":"112,188.00"},{"v":112188,"d":"112,188.00"},{"v":112188,"d":"112,188.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30102,"      ","津贴补贴",{"v":117000,"d":"117,000.00"},{"v":117000,"d":"117,000.00"},{"v":117000,"d":"117,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30103,"      ","奖金","0.00","0.00","0.00",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30104,"      ","其他社会保障缴费",{"v":6939.72,"d":"6,939.72"},{"v":6939.72,"d":"6,939.72"},{"v":6939.72,"d":"6,939.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30199,"      ","其他工资福利支出",{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[302,null,"    商品和服务支出",null,{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":232000,"d":"232,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30201,"      ","办公费",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30202,"      ","印刷费",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30207,"      ","邮电费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30211,"      ","差旅费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30213,"      ","维修(护)费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30215,"      ","会议费",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30216,"      ","培训费","0.00","0.00","0.00",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30217,"      ","公务接待费","0.00","0.00","0.00",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30226,"      ","劳务费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30227,"      ","委托业务费","0.00","0.00","0.00",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30231,"      ","公务用车运行维护费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30299,"      ","其他商品和服务支出",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[303,null,"    对个人和家庭的补助",null,{"v":32086.32,"d":"32,086.32"},{"v":32086.32,"d":"32,086.32"},{"v":32086.32,"d":"32,086.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30307,"      ","医疗费",{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30311,"      ","住房公积金",{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30399,"      ","其他对个人和家庭的补助支出","0.00","0.00","0.00",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"06 支出预算总表（按资金来源） ","index":6,"n_rows":19,"n_cols":13,"rows_kept":19,"merged":[[1,0,1,12],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,10],[3,11,5,11],[3,12,5,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"预算06表"]
["支出预算总表（按资金来源）"]
["单位名称：陆丰市扶贫开发领导小组办公室",{"$nulls":11},"单位：元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","合    计","财政预算拨款",{"$nulls":4},"其他资金","上年结余和上下级往来资金收入"]
["类","款","项",{"$nulls":3},"小计","一般预算拨款","基金预算拨款","国有资本经营预算拨款","上级转移支付补助"]
[]
["**","**","**","**","**",1,2,3,7,8,8,9,10]
[{"$nulls":4},"合计",{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"207","陆丰市扶贫开发领导小组办公室",{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  207001","  陆丰市扶贫开发领导小组办公室",{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",{"$nulls":3},"    农林水支出",{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      扶贫",{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  05","01","    ","        行政运行（扶贫）",{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    ","        住房公积金",{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"07 预算拨款-支出预算表（功能经济对应）","index":7,"n_rows":18,"n_cols":16,"rows_kept":18,"merged":[[1,0,1,15],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,15]],"flags":["formulas_cached_only"]}
[{"$nulls":15},"预算07表"]
["预算拨款-支出预算总表（按支出构成）"]
["单位名称：陆丰市扶贫开发领导小组办公室",{"$nulls":14},"单位：元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","总    计"]
["类","款","项",{"$nulls":3},"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","债务还本支出 ","基本建设支出","其他资本性支出","其他支出"]
["**","**","**",null,"**",1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},8,9,10,11,12]
[{"$nulls":4},"合计",{"v":523014.04,"d":"523,014.04"},{"v":258927.72,"d":"258,927.72"},{"v":232000,"d":"232,000.00"},{"v":32086.32,"d":"32,086.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"207","陆丰市扶贫开发领导小组办公室",{"v":523014.04,"d":"523,014.04"},{"v":258927.72,"d":"258,927.72"},{"v":232000,"d":"232,000.00"},{"v":32086.32,"d":"32,086.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  207001","  陆丰市扶贫开发领导小组办公室",{"v":523014.04,"d":"523,014.04"},{"v":258927.72,"d":"258,927.72"},{"v":232000,"d":"232,000.00"},{"v":32086.32,"d":"32,086.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,{"$nulls":3},"    农林水支出",{"v":490927.72,"d":"490,927.72"},{"v":258927.72,"d":"258,927.72"},{"v":232000,"d":"232,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      扶贫",{"v":490927.72,"d":"490,927.72"},{"v":258927.72,"d":"258,927.72"},{"v":232000,"d":"232,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[213,"  05","01","    ","        行政运行（扶贫）",{"v":490927.72,"d":"490,927.72"},{"v":258927.72,"d":"258,927.72"},{"v":232000,"d":"232,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"  02","01","    ","        住房公积金",{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"08 预算拨款-支出预算表（按支出构成）","index":8,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,1,14],[2,0,2,4],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,3,13],[3,14,6,14],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,6,6,6],[4,7,4,12],[4,13,6,13],[5,7,6,7],[5,8,5,11],[5,12,6,12]],"flags":["formulas_cached_only"]}
[{"$nulls":14},"预算08表"]
["预算拨款支出预算总表（按支出构成）"]
["单位名称：陆丰市扶贫开发领导小组办公室",{"$nulls":13},"单位：元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","总    计","基本支出",{"$nulls":7},"项目支出"]
["类","款","项",{"$nulls":3},"合计","日常预算拨款",{"$nulls":5},"综合补助经费"]
[{"$nulls":7},"小计","行政性支出",{"$nulls":3},"对个人和家庭补助支出"]
[{"$nulls":8},"小计","工资福利支出","商品和服务支出","基本专项支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合计",{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":490927.72,"d":"490,927.72"},{"v":258927.72,"d":"258,927.72"},{"v":32000,"d":"32,000.00"},{"v":200000,"d":"200,000.00"},{"v":32086.32,"d":"32,086.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"207","陆丰市扶贫开发领导小组办公室",{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":490927.72,"d":"490,927.72"},{"v":258927.72,"d":"258,927.72"},{"v":32000,"d":"32,000.00"},{"v":200000,"d":"200,000.00"},{"v":32086.32,"d":"32,086.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  207001","  陆丰市扶贫开发领导小组办公室",{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":523014.04,"d":"523,014.04"},{"v":490927.72,"d":"490,927.72"},{"v":258927.72,"d":"258,927.72"},{"v":32000,"d":"32,000.00"},{"v":200000,"d":"200,000.00"},{"v":32086.32,"d":"32,086.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13751.28,"d":"13,751.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",{"$nulls":3},"    农林水支出",{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":258927.72,"d":"258,927.72"},{"v":32000,"d":"32,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      扶贫",{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":258927.72,"d":"258,927.72"},{"v":32000,"d":"32,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  05","01","    ","        行政运行（扶贫）",{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":490927.72,"d":"490,927.72"},{"v":258927.72,"d":"258,927.72"},{"v":32000,"d":"32,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    ","        住房公积金",{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18335.04,"d":"18,335.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"09 预算拨款的基本专项支出","index":9,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[1,0,1,8],[2,0,2,2],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,8],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"预算09表"]
["预算拨款的基本专项支出"]
["单位名称：陆丰市扶贫开发领导小组办公室",{"$nulls":7},"单位：元"]
["功能科目类","功能科目款","单位代码","项目名称（单位/科目）","财政预算拨款"]
[{"$nulls":4},"合计","一般预算拨款","基金预算拨款","国有资本经营预算拨款","上级转移支付补助"]
[]
["**","**","**","**",2,3,7,8,8]
[{"$nulls":3},"合计",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",{"$nulls":3},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21305",null,null,{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"陆丰市扶贫开发领导小组办公室",null,{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","  ","基本专项支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"10 预算拨款的项目支出","index":10,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[1,0,1,8],[2,0,2,3],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,8],[3,9,5,9],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"预算10表"]
["预算拨款的项目支出"]
["单位名称：陆丰市扶贫开发领导小组办公室",{"$nulls":8},"单位：元"]
["功能科目类 ","功能科目款","单位代码","项目名称（单位/科目）","财政预算拨款",{"$nulls":4},"预算执行计划"]
[{"$nulls":4},"小计","一般预算拨款","基金预算拨款","国有资本经营预算拨款","上级转移支付补助"]
[]
["**","**","**","**",2,3,7,8,8]

{"sheet":"11公用基本情况表","index":11,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[2,0,2,2],[3,0,6,0],[3,1,6,1],[3,2,3,7],[3,8,3,11],[4,2,4,4],[4,5,4,7],[4,8,6,8],[4,9,4,11],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"预算11表"]
["公用基本情况表"]
["单位名称：陆丰市扶贫开发领导小组办公室",{"$nulls":10},"单位：平方米、辆"]
["单位代码","单位名称","房屋状况（平方米）",{"$nulls":5},"机动车（辆）"]
[null,null,"建筑面积",null,null,"使用面积",null,null,"编制数","实有数"]
[null,null,"办公用房","专用房屋","职工宿舍","办公用房","专用房屋","职工宿舍",null,"合计","公务用车","专业用车"]
[]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["207001","陆丰市扶贫开发领导小组办公室",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]

{"sheet":"12 政府性基金预算财政拨款支出情况表","index":12,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[0,0,0,8],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,3,7],[3,8,6,8],[4,0,6,1],[4,2,6,2],[4,5,6,5],[4,6,6,6],[4,7,6,7],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,8]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出情况表"]
[{"$nulls":8},"预算12表"]
["部门：陆丰市扶贫开发领导小组办公室",{"$nulls":7},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]

{"sheet":"13 三公经费预算表","index":13,"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：\u007f陆丰市扶贫开发领导小组办公室","单位：万元"]
["项目","金额"]
["“三公”经费",{"v":2.3,"d":"2.30"}]
["      其中：（一）因公出国（境）支出",{"v":0,"d":"0.00"}]
["            （二）公务用车购置及运行维护支出",{"v":2,"d":"2.00"}]
["                 1、公务用车购置",{"v":0,"d":"0.00"}]
["                 2、公务用车运行维护费",{"v":2,"d":"2.00"}]
["            （三）公务接待费支出",{"v":0.3,"d":"0.30"}]