{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["部门收支总表","部门收入","部门支出","财政拨款收支总表","按功能科目支出","按经济科目支出 ","一般预算支出","一般预算基本支出","项目支出预算","政府性基金支出","三公经费预算"],"not_rendered":{"external_links":16,"defined_names":176},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["2016年部门收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",14625.11,"一、一般公共服务"]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",null,"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业",4249.22]
[null,null,"八、医疗卫生与计划生育",10339.2]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区"]
["六、其他收入",null,"十一、农林水"]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等"]
[null,null,"十四、商业服务业等"]
[null,null,"十五、金融"]
[null,null,"十六、国土海洋气象等"]
[null,null,"十七、住房保障",36.69]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、国债还本付息支出"]
[null,null,"二十、其他支出"]
[]
["本年收入合计",14625.11,"本年支出合计",14625.11]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单位补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转和结余"]
[]
["收入总计",14625.11,"支出总计",14625.11]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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[]
["2016年部门收入预算总表"]
[null,"单位：万元"]
["收入"]
["项目","预算数"]
["一、一般公共预算收入",14625.11]
[]
["二、基金预算收入"]
[]
["三、专款专用资金收入"]
[]
["四、事业收入"]
[]
["五、事业单位经营收入"]
[]
["六、其他收入"]
[]
[]
["本年收入合计",14625.11]
["七、上级补助收入"]
["八、附属单位上缴收入"]
["九、用事业基金弥补收支差额"]
["十、上年结转和结余"]
[]
["收入总计",14625.11]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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[]
["2016年部门支出预算总表"]
[null,"单位：万元"]
["支出"]
["项目","预算数"]
["一、一般公共服务"]
["二、国防"]
["三、公共安全"]
["四、教育"]
["五、科学技术"]
["六、文化体育与传媒"]
["七、社会保障和就业",4249.22]
["八、医疗卫生与计划生育",10339.2]
["九、节能环保"]
["十、城乡社区"]
["十一、农林水"]
["十二、交通运输"]
["十三、资源勘探电力信息等"]
["十四、商业服务业等"]
["十五、金融"]
["十六、国土海洋气象等"]
["十七、住房保障",36.69]
["十八、粮油物资储备"]
["十九、国债还本付息支出"]
["二十、其他支出"]
[]
["本年支出合计",14625.110000000002]
["二十一、上缴上级支出"]
["二十二、对附属单位补助支出"]
["二十三、结转下年"]
[]
[]
["支出总计",14625.110000000002]

{"sheet":"财政拨款收支总表","index":3,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[34,0,34,3]],"flags":["formulas_cached_only"]}
[]
["2016年财政拨款收支总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算"]
["一、本年收入",14625.11,"一、本年支出",14625.11,14625.11]
["（一）一般公共预算拨款",14625.11,"（一）一般公共服务"]
["（二）基金预算拨款",null,"（二）国防"]
[null,null,"（三）公共安全"]
[null,null,"（四）教育"]
[null,null,"（五）科学技术"]
[null,null,"（六）文化体育与传媒"]
[null,null,"（七）社会保障和就业",4249.22,4249.22]
[null,null,"（八）医疗卫生与计划生育",10339.2,10339.2]
[null,null,"（九）节能环保"]
[null,null,"（十）城乡社区"]
[null,null,"（十一）农林水"]
[null,null,"（十二）交通运输"]
[null,null,"（十三）资源勘探电力信息等"]
[null,null,"（十四）商业服务业等"]
[null,null,"（十五）金融"]
[null,null,"（十六）国土海洋气象等"]
[null,null,"（十七）住房保障",36.69,36.69]
[null,null,"（十八）粮油物资储备"]
[null,null,"（十九）国债还本付息支出"]
[null,null,"（二十）其他支出"]
["二、上年结转"]
["（一）一般公共预算拨款"]
["（二）基金预算拨款",null,"二、结转下年"]
[]
[]
[]
["收入总计",14625.11,"支出总计",14625.110000000002,14625.110000000002]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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[]
["2016年部门预算支出明细表（按功能科目）"]
[]
[{"$nulls":8},"单位：万元"]
["科目编码及名称","合计","基本支出",{"$nulls":3},"项目支出"]
[null,null,"小计","一般公共预算拨款","基金预算拨款","财政专户拨款","小计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["    208 社会保障和就业支出",4249.22,519.35,519.35,null,null,3729.87,3729.87]
["      20801 人力资源和社会保障管理事务",554.36,436.36,436.36,null,null,{"v":118,"d":"118.00"},{"v":118,"d":"118.00"}]
["        2080101 行政运行",436.36,436.36,436.36]
["        2080108 信息化建设",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["        2080109 社会保险经办机构",{"v":56,"d":"56.00"},{"$nulls":4},{"v":56,"d":"56.00"},{"v":56,"d":"56.00"}]
["        2080199 其他人力资源和社会保障管理事务支出",{"v":49,"d":"49.00"},{"$nulls":4},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["      20803 财政对社会保险基金的补助",3611.87,{"$nulls":4},3611.87,3611.87]
["        2080303 财政对基本医疗保险基金的补助",{"v":447,"d":"447.00"},{"$nulls":4},{"v":447,"d":"447.00"},{"v":447,"d":"447.00"}]
["        2080308 财政对城乡居民基本养老保险基金的补助",2899.87,{"$nulls":4},2899.87,2899.87]
["        2080399 财政对其他社会保险基金的补助",{"v":265,"d":"265.00"},{"$nulls":4},{"v":265,"d":"265.00"},{"v":265,"d":"265.00"}]
["      20805 行政事业单位离退休",44.55,44.55,44.55]
["        2080501 归口管理的行政单位离退休",44.55,44.55,44.55]
["      20899 其他社会保障和就业支出",38.44,38.44,38.44]
["        2089901 其他社会保障和就业支出",38.44,38.44,38.44]
["    210 医疗卫生与计划生育支出",{"v":10339.2,"d":"10339.20"},{"v":21.2,"d":"21.20"},{"v":21.2,"d":"21.20"},null,null,{"v":10318,"d":"10318.00"},{"v":10318,"d":"10318.00"}]
["      21005 医疗保障",{"v":10339.2,"d":"10339.20"},{"v":21.2,"d":"21.20"},{"v":21.2,"d":"21.20"},null,null,{"v":10318,"d":"10318.00"},{"v":10318,"d":"10318.00"}]
["        2100501 行政单位医疗",{"v":21.2,"d":"21.20"},{"v":21.2,"d":"21.20"},{"v":21.2,"d":"21.20"}]
["        2100506 新型农村合作医疗",{"v":8442,"d":"8442.00"},{"$nulls":4},{"v":8442,"d":"8442.00"},{"v":8442,"d":"8442.00"}]
["        2100508 城镇居民基本医疗保险",{"v":1876,"d":"1876.00"},{"$nulls":4},{"v":1876,"d":"1876.00"},{"v":1876,"d":"1876.00"}]
["    221 住房保障支出",36.69,36.69,36.69]
["      22102 住房改革支出",36.69,36.69,36.69]
["        2210201 住房公积金",36.69,36.69,36.69]

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[]
["2016年部门预算支出明细表（按经济科目）"]
[]
[{"$nulls":8},"单位：万元"]
["科目编码及名称","合计","基本支出",{"$nulls":3},"项目支出"]
[null,null,"小计","一般公共预算拨款","基金预算拨款","财政专户拨款","小计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["合计",{"v":14625.109999999999,"d":"14625.11"},{"v":577.2399999999999,"d":"577.24"},{"v":577.2399999999999,"d":"577.24"},null,null,{"v":14047.869999999999,"d":"14047.87"},{"v":14047.869999999999,"d":"14047.87"}]
["          301 工资福利支出",{"v":474.68999999999994,"d":"474.69"},{"v":429.68999999999994,"d":"429.69"},{"v":429.68999999999994,"d":"429.69"},null,null,{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
["            30101 基本工资",96.17,96.17,96.17]
["            30102 津贴补贴",179.98,179.98,179.98]
["            30103 奖金",{"v":62.9,"d":"62.90"},{"v":62.9,"d":"62.90"},{"v":62.9,"d":"62.90"}]
["            30104 社会保障缴费",59.64,59.64,59.64]
["            30199 其他工资福利支出",{"v":76,"d":"76.00"},{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},null,null,{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
["          302 商品和服务支出",129.31,66.31,66.31,null,null,{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
["            30204 手续费",{"v":11,"d":"11.00"},{"$nulls":4},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["            30213 维修(护)费",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["            30214 租赁费",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["            30215 会议费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["            30217 公务接待费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["            30228 工会经费",1.03,1.03,1.03]
["            30229 福利费",0.31,0.31,0.31]
["            30231 公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["            30239 其他交通费用",26.94,26.94,26.94]
["            30299 其他商品和服务支出",{"v":59.730000000000004,"d":"59.73"},30.73,30.73,null,null,{"v":29,"d":"29.00"},{"v":29,"d":"29.00"}]
["          303 对个人和家庭的补助",{"v":14011.109999999999,"d":"14011.11"},81.24,81.24,null,null,{"v":13929.869999999999,"d":"13929.87"},{"v":13929.869999999999,"d":"13929.87"}]
["            30302 退休费",44.55,44.55,44.55]
["            30307 医疗费",{"v":10765,"d":"10765.00"},{"$nulls":4},{"v":10765,"d":"10765.00"},{"v":10765,"d":"10765.00"}]
["            30311 住房公积金",36.69,36.69,36.69]
["            30399 其他对个人和家庭的补助支出",3164.87,{"$nulls":4},3164.87,3164.87]
["          310 其他资本性支出",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["            31002 办公设备购置",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]

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[]
["一般公共预算支出表（按功能科目）"]
[{"$nulls":3},"单位：万元"]
["科目编码及名称","本年一般预算预算支出"]
[null,"合计","基本支出","项目支出"]
["    208 社会保障和就业支出",4249.22,519.35,3729.87]
["      20801 人力资源和社会保障管理事务",554.36,436.36,{"v":118,"d":"118.00"}]
["        2080101 行政运行",436.36,436.36]
["        2080108 信息化建设",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["        2080109 社会保险经办机构",{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]
["        2080199 其他人力资源和社会保障管理事务支出",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["      20803 财政对社会保险基金的补助",3611.87,null,3611.87]
["        2080303 财政对基本医疗保险基金的补助",{"v":447,"d":"447.00"},null,{"v":447,"d":"447.00"}]
["        2080308 财政对城乡居民基本养老保险基金的补助",2899.87,null,2899.87]
["        2080399 财政对其他社会保险基金的补助",{"v":265,"d":"265.00"},null,{"v":265,"d":"265.00"}]
["      20805 行政事业单位离退休",44.55,44.55]
["        2080501 归口管理的行政单位离退休",44.55,44.55]
["      20899 其他社会保障和就业支出",38.44,38.44]
["        2089901 其他社会保障和就业支出",38.44,38.44]
["    210 医疗卫生与计划生育支出",{"v":10339.2,"d":"10339.20"},{"v":21.2,"d":"21.20"},{"v":10318,"d":"10318.00"}]
["      21005 医疗保障",{"v":10339.2,"d":"10339.20"},{"v":21.2,"d":"21.20"},{"v":10318,"d":"10318.00"}]
["        2100501 行政单位医疗",{"v":21.2,"d":"21.20"},{"v":21.2,"d":"21.20"}]
["        2100506 新型农村合作医疗",{"v":8442,"d":"8442.00"},null,{"v":8442,"d":"8442.00"}]
["        2100508 城镇居民基本医疗保险",{"v":1876,"d":"1876.00"},null,{"v":1876,"d":"1876.00"}]
["    221 住房保障支出",36.69,36.69]
["      22102 住房改革支出",36.69,36.69]
["        2210201 住房公积金",36.69,36.69]

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[]
["一般公共预算基本支出表"]
[{"$nulls":3},"单位：万元"]
["科目编码及名称","合计","人员经费","公用经费"]
["301工资福利支出",{"v":429.68999999999994,"d":"429.69"},{"v":429.68999999999994,"d":"429.69"}]
["30101基本工资",96.17,96.17]
["30102津贴补贴",179.98,179.98]
["30103奖金",{"v":62.9,"d":"62.90"},{"v":62.9,"d":"62.90"}]
["30104社会保障缴费",59.64,59.64]
["30107绩效工资"]
["30199其他工资福利支出",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
["302商品和服务支出",66.31,{"v":0,"d":"0.00"},66.31]
["30201办公费"]
["30202印刷费"]
["30203咨询费"]
["30204手续费"]
["30205水费"]
["30206电费"]
["30207邮电费"]
["30211差旅费"]
["30212因公出国（境）费用"]
["30213维修(护)费"]
["30215会议费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30216培训费"]
["30217公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30228工会经费",1.03,null,1.03]
["30229福利费",0.31,null,0.31]
["30231公务用车运行维护费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30239其他交通费用",26.94,null,26.94]
["30299其他商品和服务支出",30.73,null,30.73]
["303对个人和家庭的补助",81.24,81.24,{"v":0,"d":"0.00"}]
["30301离休费"]
["30302退休费",44.55,44.55]
["30304抚恤金"]
["30305生活补助"]
["30307医疗费"]
["30311住房公积金",36.69,36.69]
["30399其他对个人和家庭的补助支出"]
["310其他资本性支出"]
["31002办公设备购置"]
["31003专用设备购置"]
["31013公务用车购置"]

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[null,null,"2016年部门预算项目支出明细表"]
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["序号","级次","项目名称","项目支出资金来源",{"$nulls":4},"备注"]
[]
[{"$nulls":3},"合计","一般公共预算","基金预算","财政专户预算","融资预算"]
[1,1,"社会保险经办经费",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["",2,"社保信息系统等维修（护）费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["",2,"办公设备购置",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["",2,"印刷费用",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["",2,"社保档案整理费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2,1,"社保经办聘用人员经费",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
[3,1,"城乡医保住院实时结算软件系统光纤租赁费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
[4,1,"办理社保基金手续费",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
[5,1,"城乡居民基本养老保险本级补助资金",{"v":2899.87,"d":"2,899.87"},{"v":2899.87,"d":"2,899.87"}]
[6,1,"城乡居民基本医疗保险本级补助资金",{"v":10318,"d":"10,318.00"},{"v":10318,"d":"10,318.00"}]
["",2,"城乡居民基本医疗保险本级补助资金",{"v":8442,"d":"8,442.00"},{"v":8442,"d":"8,442.00"}]
["",2,"城乡居民基本医疗保险本级补助资金",{"v":1876,"d":"1,876.00"},{"v":1876,"d":"1,876.00"}]
[7,1,"机关事业单位基本医疗保险财政补助资金",{"v":447,"d":"447.00"},{"v":447,"d":"447.00"}]
[8,1,"财政对机关养老保险基金补助",{"v":265,"d":"265.00"},{"v":265,"d":"265.00"}]

{"sheet":"政府性基金支出","index":9,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[]
["2016年政府性基金支出表"]
[{"$nulls":3},"单位：万元"]
["科目编码及名称","本年政府性基金预算支出"]
[null,"合计","基本支出","项目支出"]
{"$rows_empty":13}
["备注：本单位无政府性基金安排的收支，故本表无数据。"]

{"sheet":"三公经费预算","index":10,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
[]
["2016年“三公”经费预算财政拨款情况统计表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计",{"v":7,"d":"7.00"}]
["1、因公出国（境）费用",0]
["2、公务接待费",{"v":3,"d":"3.00"}]
["3、公务用车费",{"v":4,"d":"4.00"}]
["   其中： （1）公务用车运行维护费",{"v":4,"d":"4.00"}]
["（2）公务用车购置",0]
[]
["注：按照党中央、国务院有关文件及部门预算管理有关规定，三公经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费。指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]