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{"sheet":"12 收入总体情况表","index":15,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"预算12表"]
["收入总体情况表"]
["单位名称：陆丰市发展和改革局","单位：万元"]
["项    目","2016年预算"]
["一、财政拨款",497.1]
["    一般公共预算拨款",497.1]
["    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",50]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入",50]
[]
["本 年 收 入 合 计",547.1]
[]
["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",547.1]

{"sheet":"13 财政拨款收支总体情况表","index":16,"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13表"]
["财政拨款收支总体情况表"]
["单位名称：陆丰市发展和改革局",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",547.1,"一、一般公共预算拨款",547.1]
["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",547.1,"本年支出合计",547.1]

{"sheet":"14 政府性基金预算支出情况表","index":17,"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]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算14表"]
["2016年政府性基金预算支出情况表"]
["单位名称：陆丰市发展和改革局",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。"]

{"sheet":"“三公”经费预算表","index":18,"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：陆丰市发展和改革局","单位：万元"]
["项目","金额"]
["“三公”经费","4.00"]
["      其中：（一）因公出国（境）支出","0.00"]
["            （二）公务用车购置及运行维护支出","4.00"]
["                 1、公务用车购置","0.00"]
["                 2、公务用车运行维护费","4.00"]
["            （三）公务接待费支出","0.00"]