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{"sheet":"封面","index":0,"n_rows":2,"n_cols":1,"rows_kept":2,"merged":[[1,0,1,17],[2,0,2,16],[4,0,4,16]]}
[]
["2016年陆丰市人民政府办公室          部门预算报表"]

{"sheet":"目录","index":1,"n_rows":10,"n_cols":1,"rows_kept":10,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,8],[5,0,5,8],[6,0,6,8],[7,0,7,8],[8,0,8,8],[9,0,9,8]]}
["2016年度陆丰市人民政府办公室预算报表"]
["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":2,"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]]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
["单位名称：陆丰市人民政府办公室",null,null,"单位：万元"]
["收入",null,"支出"]
["项    目","2016年预算","项    目","2016年预算"]
["一、财政拨款",1594.6,"一、基本支出",1198.7]
["二、财政专户拨款",null,"二、项目支出",395.9]
["三、其他资金拨款",null,"三、事业单位经营支出"]
[]
["本年收入合计",1594.6,"本年支出合计",{"$f":"SUM(D6:D8)","v":1594.6}]
[]
["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",{"$f":"B10","v":1594.6},"支出总计",{"$f":"D10","v":1594.6}]
["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":3,"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：陆丰市人民政府办公室","单位：万元"]
["项    目","2016年预算"]
["一、财政拨款",1594.6]
["    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",{"$f":"B5","v":1594.6}]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支总额"]
[]
["收   入   总   计",{"$f":"B16","v":1594.6}]

{"sheet":"支出总体情况表","index":4,"n_rows":32,"n_cols":2,"rows_kept":32,"merged":[[1,0,1,1],[3,0,3,1]]}
[null,"表3"]
["支出总体情况表"]
["单位名称：陆丰市人民政府办公室","单位：万元"]
["支出"]
["项    目"]
["一、基本支出",1198.7]
["    工资福利支出",568.8]
["    一般商品和服务支出",395]
["    对个人和家庭的补助",234.9]
["    其他资本性支出等"]
[]
["二、项目支出",395.9]
["    日常运转类项目",395.9]
["    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",{"$f":"B6+B12","v":1594.6}]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支    出    总    计",{"$f":"B26","v":1594.6}]

{"sheet":"财政拨款收支总体情况表","index":5,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"表4"]
["财政拨款收支总体情况表"]
["单位名称：陆丰市人民政府办公室",null,null,"单位：万元"]
["收入",null,"支出"]
["项    目","2016年预算","项    目","2016年预算"]
["一、一般公共预算拨款",1594.6,"一、一般公共预算拨款",1594.6]
["二、政府性基金预算",null,"二、政府性基金预算"]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
[]
["本年收入合计",{"$f":"B6","v":1594.6},"本年支出合计",{"$f":"D6","v":1594.6}]

{"sheet":"一般公共预算支出情况表（按功能分类科目）","index":6,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]]}
[{"$nulls":3},"表5"]
["一般公共预算支出情况表（按功能分类科目）"]
["单位名称：陆丰市人民政府办公室",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合    计",{"$f":"SUM(B7:B12)","v":1594.6},{"$f":"SUM(C7:C14)","v":1198.7},{"$f":"SUM(D7:D11)","v":395.9}]
["2010301 行政运行（政府办公厅（室）及相关机构事务）",{"$f":"SUM(C7:D7)","v":963.8},963.8]
["2010302 一般行政管理事务（政府办公厅（室）及相关机构事务）",{"$f":"SUM(C8:D8)","v":395.9},null,395.9]
["2080501归口管理的行政单位离退休",{"$f":"SUM(C9:D9)","v":164.5},164.5]
["2101101行政单位医疗",{"$f":"SUM(C10:D10)","v":30.2},30.2]
["2210201 住房公积金",{"$f":"SUM(C11:D11)","v":40.2},40.2]

{"sheet":"一般公共预算基本支出情况表（按支出经济分类科目）","index":7,"n_rows":53,"n_cols":3,"rows_kept":53,"merged":[[1,0,1,2]]}
[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：陆丰市人民政府办公室",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",{"$f":"C6+C13+C33+C46","v":1198.7}]
["[501]机关工资福利支出","[301]工资福利支出",{"$f":"SUM(C7:C12)","v":609}]
["  [50101]工资奖金津补贴","  [30101]基本工资",288.8]
["  [50101]工资奖金津补贴","  [30102]津贴补贴",230]
["  [50101]工资奖金津补贴","  [30103]奖金"]
["  [50102]社会保障缴费","  [30112]其他社会保障缴费",50]
["  [50103]住房公积金","  [30113]住房公积金",40.2]
["  [50199]其他福利支出","  [30106]其他"]
["[502]机关商品和服务支出","[302]商品和服务支出",{"$f":"SUM(C14:C32)","v":395}]
["  [50201]办公经费","  [30201]办公费",144.5]
["  [50201]办公经费","  [30202]印刷费",10]
["  [50201]办公经费","  [30204]手续费"]
["  [50201]办公经费","  [30205]水费"]
["  [50201]办公经费","  [30206]电费"]
["  [50201]办公经费","  [30207]邮电费"]
["  [50201]办公经费","  [30209]物业管理费"]
["  [50201]办公经费","  [30211]差旅费",35]
["  [50201]办公经费","  [30228]工会经费"]
["  [50201]办公经费","  [30229]福利费"]
["  [50201]办公经费","  [30239]其他交通费"]
["  [50202]会议费","  [30215]会议费"]
["  [50203]培训费","  [30216]培训费"]
["  [50205]委托业务费","  [30226]劳务费",29.1]
["  [50206]公务接待费","  [30217]公务接待费"]
["  [50207]因公出国了（境）费用","  [30212]因公出国了（境）费用"]
["  [50208]公务用车运行维护费","  [30213]公务用车运行维护费",32]
["  [50209]维修（护）费","  [30213]维护（修）费",3]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",141.4]
["[503]机关资本性支出（一）","[310]资本性支出"]
["  [50306]设备购置","  [31002]办公设备购置"]
["  [50399]其他资本性支出","  [31099]其他资本性支出"]
["[505]对事业单位经常性补助","[301]工资福利支出"]
["   [50501]工资福利支出","  [30101]基本工资"]
["   [50501]工资福利支出","  [30102]津贴补贴"]
["   [50501]工资福利支出","  [30103]奖金"]
["   [50501]工资福利支出","  [30107]绩效工资"]
["   [50501]工资福利支出","  [30113]住房公积金"]
["   [50501]工资福利支出","  [30199]其他工资福利支出"]
["[505]对事业单位经常性补助","[302]商品和服务支出"]
["   [50502]商品和服务支出","  [30201]办公费"]
["   [50502]商品和服务支出","  [30299]其他商品和服务支出"]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",{"$f":"SUM(C47:C53)","v":194.7}]
["  [50901]社会福利和救助","  [30304]抚恤金"]
["  [50901]社会福利和救助","  [30305]生活补助"]
["  [50901]社会福利和救助","  [30307]医疗费补助",30.2]
["  [50901]社会福利和救助","  [30309]奖励金"]
["  [50905]离退休费","  [30301]离休费",28.23]
["  [50905]离退休费","  [30302]退休费",136.27]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助"]

{"sheet":"一般公共预算“三公”经费支出情况表","index":8,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[0,0,0,8],[1,0,1,3],[2,0,4,0],[2,1,2,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[3,1,4,1],[3,2,3,3]]}
["2016年县级部门预算单位“三公经费”支出预算表"]
["填报单位:陆丰市人民政府办公室",{"$nulls":6},"单位：万元"]
["单位名称","公务用车费",null,null,"因公出国(境)费用","公务接待费","合计","与上年情况比较"]
[null,"小计","其      中"]
[null,null,"公务用车运行维护费","公务用车购置"]
["陆丰市人民政府办公室",32,32,{"$nulls":3},32,"与上年持平"]

{"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：陆丰市人民政府办公室",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":10,"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：\u007f陆丰市人民政府办公室","单位：万元"]
["项目","金额"]
["“三公”经费",{"v":32,"d":"32.00"}]
["      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":32,"d":"32.00"}]
["                 1、公务用车购置",{"v":0,"d":"0.00"}]
["                 2、公务用车运行维护费",{"v":32,"d":"32.00"}]
["            （三）公务接待费支出",{"v":0,"d":"0.00"}]

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