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["2016年度陆丰市工商行政管理局预算报表"]
["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、一般公共预算三公经费预算表"]
["八、政府性基金支出预算表"]

{"sheet":"收支总体情况表","index":1,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[16,0,16,3]]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
["单位名称：陆丰市工商行政管理局",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",3949.2,"一、基本支出",3649.2]
["二、财政专户拨款",null,"二、项目支出",300]
["三、其他资金拨款",null,"三、事业单位经营支出"]
[]
["本年收入合计",3949.2,"本年支出合计",3949.2]
[]
["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",3949.2,"支出总计",3949.2]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况"]

{"sheet":"收入总体情况表","index":2,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1]]}
[null,"表2"]
["收入总体情况表"]
["单位名称：陆丰市工商行政管理局","单位：万元"]
["项    目","2016年预算"]
["一、财政拨款",3949.2]
["    一般公共预算拨款"]
["    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",3949.2]
[]
["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",3949.2]

{"sheet":"支出总体情况表","index":3,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[1,0,1,1],[3,0,3,1]]}
[null,"表3"]
["支出总体情况表"]
["单位名称：陆丰市工商行政管理局","单位：万元"]
["支出"]
["项    目"]
["一、基本支出",3649.2]
["    工资福利支出",1652.5]
["    一般商品和服务支出",129.8]
["    对个人和家庭的补助",1199.9]
["    其他资本性支出等"]
["    基本专项支出",667]
[]
["二、项目支出",300]
["    日常运转类项目",300]
["    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",3949.2]
[]
["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",3949.2]

{"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]]}
[{"$nulls":3},"表4"]
["财政拨款收支总体情况表"]
["单位名称：陆丰市工商行政管理局",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",3949.2,"一、一般公共预算拨款",3949.2]
["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",3949.2,"本年支出合计",3949.2]

{"sheet":"一般公共预算支出情况表（按功能分类科目）","index":5,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]]}
[{"$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：陆丰市工商行政管理局",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",3949.2,3649.2,300]
["2011501行政运行（工商行政管理事务）",1782.28,1782.28]
["2011504工商行政管理专项",667,667]
["2011599其他工商行政管理事务支出",300,null,300]
["2080501归口管理的行政单位离退休",994.12,994.12]
["2100201行政单位医疗",88.2,88.2]
["2210201住房公积金",117.6,117.6]

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[{"$nulls":18},"表6-1"]
["一般公共预算基本支出情况表（按支出经济分类科目）—工资福利支出、对个人和家庭补助支出预算表（按预算拨款）"]
[{"$nulls":18},"单位：万元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","总   计","工资福利支出",{"$nulls":5},"对个人和家庭的补助"]
["类","款","项",{"$nulls":3},"合计","基本工资","津（补）贴","奖金","社会保障缴费","其他工资福利支出","合计","离休费","退休费","医疗费","住房公积金","优抚救济等补助","其他补助"]
["**","**","**","**","**",1,{"$f":"F6+1","v":2},{"$f":"G6+1","v":3},{"$f":"H6+1","v":4},{"$f":"I6+1","v":5},{"$f":"J6+1","v":6},null,{"$f":"K6+1","v":7},{"$f":"M6+1","v":8},{"$f":"N6+1","v":9},{"$f":"O6+1","v":10},{"$f":"P6+1","v":11},{"$f":"Q6+1","v":12},15]
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[{"$nulls":3},"157","陆丰市工商行政管理局",{"v":2852.389786,"d":"2,852.39"},{"v":1652.480722,"d":"1,652.48"},{"v":781.0236,"d":"781.02"},{"v":688.884,"d":"688.88"},null,{"v":31.069122,"d":"31.07"},{"v":151.504,"d":"151.50"},{"v":1199.909064,"d":"1,199.91"},{"v":19.692,"d":"19.69"},974.43,{"v":88.194456,"d":"88.19"},{"v":117.592608,"d":"117.59"}]
[{"$nulls":3},"  157001","  陆丰市工商行政管理局",{"v":2852.389786,"d":"2,852.39"},{"v":1652.480722,"d":"1,652.48"},{"v":781.0236,"d":"781.02"},{"v":688.884,"d":"688.88"},null,{"v":31.069122,"d":"31.07"},{"v":151.504,"d":"151.50"},{"v":1199.909064,"d":"1,199.91"},{"v":19.692,"d":"19.69"},974.43,{"v":88.194456,"d":"88.19"},{"v":117.592608,"d":"117.59"}]
["201",{"$nulls":3},"    一般公共服务支出",{"v":1652.480722,"d":"1,652.48"},{"v":1652.480722,"d":"1,652.48"},{"v":781.0236,"d":"781.02"},{"v":688.884,"d":"688.88"},null,{"v":31.069122,"d":"31.07"},{"v":151.504,"d":"151.50"}]
[null,"15",null,null,"      工商行政管理事务",{"v":1652.480722,"d":"1,652.48"},{"v":1652.480722,"d":"1,652.48"},{"v":781.0236,"d":"781.02"},{"v":688.884,"d":"688.88"},null,{"v":31.069122,"d":"31.07"},{"v":151.504,"d":"151.50"}]
["  201","  15","01","    ","        行政运行（工商行政管理事务）",{"v":1652.480722,"d":"1,652.48"},{"v":1652.480722,"d":"1,652.48"},{"v":781.0236,"d":"781.02"},{"v":688.884,"d":"688.88"},null,{"v":31.069122,"d":"31.07"},{"v":151.504,"d":"151.50"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":994.122,"d":"994.12"},{"$nulls":6},{"v":994.122,"d":"994.12"},{"v":19.692,"d":"19.69"},974.43]
[null,"05",null,null,"      行政事业单位离退休",{"v":994.122,"d":"994.12"},{"$nulls":6},{"v":994.122,"d":"994.12"},{"v":19.692,"d":"19.69"},974.43]
["  208","  05","01","    ","        归口管理的行政单位离退休",{"v":994.122,"d":"994.12"},{"$nulls":6},{"v":994.122,"d":"994.12"},{"v":19.692,"d":"19.69"},974.43]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":88.194456,"d":"88.19"},{"$nulls":6},{"v":88.194456,"d":"88.19"},null,null,{"v":88.194456,"d":"88.19"}]
[null,"05",null,null,"      医疗保障",{"v":88.194456,"d":"88.19"},{"$nulls":6},{"v":88.194456,"d":"88.19"},null,null,{"v":88.194456,"d":"88.19"}]
["  210","  05","01","    ","        行政单位医疗",{"v":88.194456,"d":"88.19"},{"$nulls":6},{"v":88.194456,"d":"88.19"},null,null,{"v":88.194456,"d":"88.19"}]
["221",{"$nulls":3},"    住房保障支出",{"v":117.592608,"d":"117.59"},{"$nulls":6},{"v":117.592608,"d":"117.59"},{"$nulls":3},{"v":117.592608,"d":"117.59"}]
[null,"02",null,null,"      住房改革支出",{"v":117.592608,"d":"117.59"},{"$nulls":6},{"v":117.592608,"d":"117.59"},{"$nulls":3},{"v":117.592608,"d":"117.59"}]
["  221","  02","01","    ","        住房公积金",{"v":117.592608,"d":"117.59"},{"$nulls":6},{"v":117.592608,"d":"117.59"},{"$nulls":3},{"v":117.592608,"d":"117.59"}]

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[{"$nulls":13},"表6-2"]
["一般公共预算基本支出情况表（按支出经济分类科目）—商品和服务支出、其他资本性支出及其他支出预算（按预算拨款支出）"]
[{"$nulls":13},"单位：万元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","合计","商品和服务支出",{"$nulls":3},"对企事业单位的补贴","债务利息支出","其他资本性支出","其他"]
[{"$nulls":6},"合计","办公费","公务用车运行维护费","其他商品和服务支出"]
["类","款","项"]
["**","**","**",null,"**",1,{"$f":"F7+1","v":2},3,{"$f":"H7+1","v":4},5,{"$f":"J7+1","v":6},7,8,9]
[{"$nulls":4},"合计",796.8,796.8,85.8,44,667,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"157","陆丰市工商行政管理局",796.8,796.8,85.8,44,667,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  157001","  陆丰市工商行政管理局",796.8,796.8,85.8,44,667,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"    一般公共服务支出",796.8,796.8,85.8,44,667,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15",null,null,"      工商行政管理事务",796.8,796.8,85.8,44,667,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  15","01","    ","        行政运行（工商行政管理事务）",129.8,129.8,85.8,44,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  15","04","    ","        工商行政管理专项",667,667,0,0,667,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[{"$nulls":5},10000]

{"sheet":"一般公共预算“三公”经费支出情况表","index":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,1]]}
["2016年部门财政拨款“三公”经费预算表"]
[]
["单位名称：陆丰市工商行政管理局","单位：万元"]
["项目","金额"]
["“三公”经费",{"v":44,"d":"44.00"}]
["      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":44,"d":"44.00"}]
["                 1、公务用车购置"]
["                 2、公务用车运行维护费",{"v":44,"d":"44.00"}]
["            （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],[3,0,4,0],[3,1,3,3],[6,0,6,3]]}
[{"$nulls":3},"表9"]
["2016年政府性基金预算支出情况表"]
["单位名称：陆丰市工商行政管理局",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：如该部门无政府性基金安排的支出，则本表为空。同时按照财政部有关要求，以空表呈报省人代会审议。"]