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{"sheet":"目录","index":0,"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年度陆丰市农机局预算报表"]
["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：陆丰市农机局",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":387.3,"d":"387.30"},"一、基本支出",{"v":387.3,"d":"387.30"}]
["二、财政专户拨款",null,"二、项目支出"]
["三、其他资金拨款",null,"三、事业单位经营支出"]
[]
["本年收入合计",{"v":387.3,"d":"387.30"},"本年支出合计",{"v":387.3,"d":"387.30"}]
[]
["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":387.3,"d":"387.30"},"支出总计",{"v":387.3,"d":"387.30"}]
["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：陆丰市农机局","单位：万元"]
["项    目","2016年预算"]
["一、财政拨款",{"v":387.3,"d":"387.30"}]
["    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",{"v":387.3,"d":"387.30"}]
[]
["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":387.3,"d":"387.30"}]

{"sheet":"支出总体情况表","index":3,"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：陆丰市农机局","单位：万元"]
["支出"]
["项    目"]
["一、基本支出",{"v":387.3,"d":"387.30"}]
["    工资福利支出",{"v":209.3,"d":"209.30"}]
["    一般商品和服务支出",{"v":38.1,"d":"38.10"}]
["    对个人和家庭的补助",{"v":139.9,"d":"139.90"}]
["    其他资本性支出等"]
[]
["二、项目支出"]
["    日常运转类项目"]
["    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":387.3,"d":"387.30"}]
[]
["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":387.3,"d":"387.30"}]

{"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：陆丰市农机局",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":387.3,"d":"387.30"},"一、一般公共预算拨款",{"v":387.3,"d":"387.30"}]
["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":387.3,"d":"387.30"},"本年支出合计",{"v":387.3,"d":"387.30"}]

{"sheet":"一般公共预算支出情况表（按功能分类科目）","index":5,"n_rows":10,"n_cols":4,"rows_kept":10,"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：陆丰市农机局",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":387.3,"d":"387.30"},{"v":387.3,"d":"387.30"}]
["2130101行政运行",{"v":247.4,"d":"247.40"},{"v":247.4,"d":"247.40"}]
["2080502事业单位离退休",{"v":115.8,"d":"115.80"},{"v":115.8,"d":"115.80"}]
["2101102事业单位医疗",{"v":10.3,"d":"10.30"},{"v":10.3,"d":"10.30"}]
["2210201住房公积金",{"v":13.8,"d":"13.80"},{"v":13.8,"d":"13.80"}]

{"sheet":"一般公共预算基本支出情况表（按经济分类科目）","index":6,"n_rows":19,"n_cols":12,"rows_kept":19,"merged":[[1,0,1,11],[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],[8,2,8,3]]}
[{"$nulls":11},"预算04表"]
["经济分类科目支出明细表"]
[{"$nulls":11},"单位:万元"]
["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,"205001",null,{"v":387.3,"d":"387.30"},{"v":387.3,"d":"387.30"},{"v":387.3,"d":"387.30"},{"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,null,"  陆丰市农机局",null,{"v":387.3,"d":"387.30"},{"v":387.3,"d":"387.30"},{"v":387.3,"d":"387.30"},{"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"}]
[301,null,"    工资福利支出",null,{"v":209.3,"d":"209.30"},{"v":209.3,"d":"209.30"},{"v":209.3,"d":"209.30"},{"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":209.3,"d":"209.30"},{"v":209.3,"d":"209.30"},{"v":209.3,"d":"209.30"},{"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":38.1,"d":"38.10"},{"v":38.1,"d":"38.10"},{"v":38.1,"d":"38.10"},{"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":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"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":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"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":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"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":139.9,"d":"139.90"},{"v":139.9,"d":"139.90"},{"v":139.9,"d":"139.90"},{"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"}]
["  ",30302,"      ","退休费",{"v":115.8,"d":"115.80"},{"v":115.8,"d":"115.80"},{"v":115.8,"d":"115.80"},{"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":10.3,"d":"10.30"},{"v":10.3,"d":"10.30"},{"v":10.3,"d":"10.30"},{"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":13.8,"d":"13.80"},{"v":13.8,"d":"13.80"},{"v":13.8,"d":"13.80"},{"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":"一般公共预算“三公”经费支出情况表","index":7,"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陆丰市社会保险基金管理局","单位：万元"]
["项目","金额"]
["“三公”经费",{"v":4,"d":"4.00"}]
["      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":4,"d":"4.00"}]
["                 1、公务用车购置",{"v":0,"d":"0.00"}]
["                 2、公务用车运行维护费",{"v":4,"d":"4.00"}]
["            （三）公务接待费支出",{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算支出情况表","index":8,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[1,0,1,3],[2,0,2,3],[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：陆丰农机局"]
["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。"]

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