{"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"}

{"sheet":"部门收支总表","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
[]
["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",{"v":3566.44,"d":"3,566.44"},"一、一般公共服务",2978.86]
[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",581.96]
[null,null,"八、医疗卫生与计划生育",136.62]
["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",240.31]
[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",{"v":3566.44,"d":"3,566.44"},"本年支出合计",3937.75]
["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",371.31]
[]
["收入总计",3937.75,"支出总计",3937.75]
[]
["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",{"v":3566.44,"d":"3,566.44"}]
[]
["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"]
["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",371.31]
[]
["收入总计",3937.75]
[]
["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",2978.86]
["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",581.96]
["八、医疗卫生与计划生育",136.62]
["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",240.31]
["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"]
["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",3937.75]

{"sheet":"财政拨款收支总表","index":3,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[34,0,34,3]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"此表不统计财政专户的收支"]
["2016年财政拨款收支总表"]
[{"$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",{"v":3566.44,"d":"3,566.44"},"一、本年支出",null,{"v":3595.44,"d":"3,595.44"}]
["（一）一般公共预算拨款",{"v":3566.44,"d":"3,566.44"},"（一）一般公共服务",null,{"v":2636.55,"d":"2,636.55"}]
["（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",null,581.96]
[null,null,"（八）医疗卫生与计划生育",null,136.62]
[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",null,240.31]
[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",{"v":29,"d":"29.00"}]
["（二）基金预算拨款",null,"二、结转下年"]
[]
[]
[]
["收入总计",3595.44,"支出总计",null,3595.44]
[]
["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）"]
[]
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["科目编码及名称","合计","基本支出",{"$nulls":3},"项目支出"]
[null,null,"小计","一般公共预算拨款","基金预算拨款","财政专户拨款","小计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["201 一般公共服务支出",2636.55,2457.55,2457.55,null,null,{"v":179,"d":"179.00"},{"v":179,"d":"179.00"}]
["20115 工商行政管理事务",2597.55,2457.55,2457.55,null,null,{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["2011501 行政运行",2457.55,2457.55,2457.55]
["2011504 工商行政管理专项",{"v":74,"d":"74.00"},{"$nulls":4},{"v":74,"d":"74.00"},{"v":74,"d":"74.00"}]
["2011505 执法办案专项",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["2011506 消费者权益保护",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["2011507 信息化建设",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["2011599 其他工商行政管理事务支出",{"v":8,"d":"8.00"},{"$nulls":4},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["20117 质量技术监督与检验检疫事务",{"v":39,"d":"39.00"},{"$nulls":4},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"}]
[" 2011706 质量技术监督行政执法及业务管理",{"v":19,"d":"19.00"},{"$nulls":4},{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
["2011799 其他质量技术监督与检验检疫事务支出",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["208 社会保障和就业支出",581.96,581.96,581.96]
["  20805 行政事业单位离退休",313.18,313.18,313.18]
["  2080501 归口管理的行政单位退休",313.18,313.18,313.18]
[" 20808 抚恤",14.91,14.91,14.91]
["  2080801 死亡抚恤",14.91,14.91,14.91]
["20899 其他社会保障和就业支出",253.88,253.88,253.88]
["  2089901 其他社会保障和就业支出",253.88,253.88,253.88]
["210 医疗卫生与计划生育支出",136.62,136.62,136.62]
["  21005 医疗保障",136.62,136.62,136.62]
["  2100501 行政单位医疗",136.62,136.62,136.62]
["221 住房保障支出",240.31,240.31,240.31]
["  22102 住房改革支出",240.31,240.31,240.31]
["  2210201 住房公积金",240.31,240.31,240.31]

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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",3595.44,3416.44,3416.44,null,null,{"v":179,"d":"179.00"},{"v":179,"d":"179.00"}]
["  301 工资福利支出",2422.99,2422.99,2422.99]
["  30101 基本工资",590.62,590.62,590.62]
["  30102 津贴补贴",1173.16,1173.16,1173.16]
["  30103 奖金",{"v":189.6,"d":"189.60"},{"v":189.6,"d":"189.60"},{"v":189.6,"d":"189.60"}]
["  30104 社会保障缴费",390.49,390.49,390.49]
["  30199 其他工资福利支出",79.12,79.12,79.12]
["302 商品和服务支出",{"v":384.8,"d":"384.80"},{"v":384.8,"d":"384.80"},{"v":384.8,"d":"384.80"}]
["  30215 会议费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["  30217 公务接待费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["  30228 工会经费",6.78,6.78,6.78]
["  30229 福利费",1.99,1.99,1.99]
["  30231 公务用车运行维护费",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]
["  30239 其他交通费用",{"v":172.5,"d":"172.50"},{"v":172.5,"d":"172.50"},{"v":172.5,"d":"172.50"}]
["  30299 其他商品和服务支出",292.33,113.33,113.33,null,null,{"v":179,"d":"179.00"},{"v":179,"d":"179.00"}]
["310 其他资本性支出",40.25,40.25,40.25]
["  31002 办公设备购置",40.25,40.25,40.25]
["303 对个人和家庭的补助",{"v":568.4000000000001,"d":"568.40"},{"v":568.4000000000001,"d":"568.40"},{"v":568.4,"d":"568.40"}]
["  30301 离休费",6.64,6.64,6.64]
["  30302 退休费",306.54,306.54,306.54]
["  30305 生活补助",14.91,14.91,14.91]
["  30311 住房公积金",240.31,240.31,240.31]

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[{"$nulls":5},"此表单列反映一般公共预算的支出"]
["一般公共预算支出表（按功能科目）"]
[{"$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"]
["201 一般公共服务支出",2636.55,2457.55,{"v":179,"d":"179.00"}]
["20115 工商行政管理事务",2597.55,2457.55,{"v":140,"d":"140.00"}]
["2011501 行政运行",2457.55,2457.55]
["2011504 工商行政管理专项",{"v":74,"d":"74.00"},null,{"v":74,"d":"74.00"}]
["2011505 执法办案专项",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2011506 消费者权益保护",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["2011507 信息化建设",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2011599 其他工商行政管理事务支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["20117 质量技术监督与检验检疫事务",{"v":39,"d":"39.00"},null,{"v":39,"d":"39.00"}]
[" 2011706 质量技术监督行政执法及业务管理",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["2011799 其他质量技术监督与检验检疫事务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["208 社会保障和就业支出",581.96,581.96]
["  20805 行政事业单位离退休",313.18,313.18]
["  2080501 归口管理的行政单位退休",313.18,313.18]
[" 20808 抚恤",14.91,14.91]
["  2080801 死亡抚恤",14.91,14.91]
["20899 其他社会保障和就业支出",253.88,253.88]
["  2089901 其他社会保障和就业支出",253.88,253.88]
["210 医疗卫生与计划生育支出",136.62,136.62]
["  21005 医疗保障",136.62,136.62]
["  2100501 行政单位医疗",136.62,136.62]
["221 住房保障支出",240.31,240.31]
["  22102 住房改革支出",240.31,240.31]
["  2210201 住房公积金",240.31,240.31]

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["一般公共预算基本支出表",{"$nulls":4},"人员经费等于301、303，余下为公用经费"]
[{"$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",2422.99,2422.99]
["30101基本工资",590.62,590.62]
["30102津贴补贴",1173.16,1173.16]
["30103奖金",{"v":189.6,"d":"189.60"},{"v":189.6,"d":"189.60"}]
["30104社会保障缴费",390.49,390.49]
["30107绩效工资"]
["30199其他工资福利支出",79.12,79.12]
["302商品和服务支出",{"v":384.8,"d":"384.80"},null,384.8]
["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":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["30216培训费"]
["30217公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30228工会经费",6.78,null,6.78]
["30229福利费",1.99,null,1.99]
["30231公务用车运行维护费",{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
["30239其他交通费用",{"v":172.5,"d":"172.50"},null,{"v":172.5,"d":"172.50"}]
["30299其他商品和服务支出",113.33,null,113.33]
["303对个人和家庭的补助",{"v":568.4000000000001,"d":"568.40"},{"v":568.4000000000001,"d":"568.40"}]
["30301离休费",6.64,6.64]
["30302退休费",306.54,306.54]
["30304抚恤金"]
["30305生活补助",14.91,14.91]
["30307医疗费"]
["30311住房公积金",240.31,240.31]
["30399其他对个人和家庭的补助支出"]
["310其他资本性支出",40.25,null,40.25]
["31002办公设备购置",40.25,null,40.25]
["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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[2,1,"查处无照经营行动专项经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[3,1,"消费维权专项经费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[4,1,"市区猪肉销售管理工作经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[5,1,"农资检测专项经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[6,1,"流通领域商品抽检专项经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[7,1,"禽流感防控专项经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[8,1,"缉私业务专项经费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[9,1,"信息化建设专项经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[10,1,"商标品牌培育专项经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[11,1,"业务培训专项经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[12,1,"开平市打假办专项经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[13,1,"开平市特种设备安全监察项目经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[14,1,"计量监督检查专项经费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[15,1,"标准化监督检查专项经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[16,1,"质量监督抽查经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[17,1,"“三证合一“商事登记制度改革专项经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[18,1,"执法办案经费",null,{"v":10,"d":"10.00"}]

{"sheet":"政府性基金支出","index":9,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3],[18,0,18,3]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"此表单列反映政府性基金的支出"]
["2016年政府性基金支出表",{"$nulls":4},"单位如无政府性基金安排的支出不用填此表，但要同时公开空表并备注说明“本单位无政府性基金安排的收支，故本表无数据”"]
[{"$nulls":3},"单位：万元"]
["科目编码及名称","本年政府性基金预算支出"]
[null,"合计","基本支出","项目支出"]
{"$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"]}
[]
["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":87,"d":"87.00"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":10,"d":"10.00"}]
["3、公务用车费",77]
["   其中： （1）公务用车运行维护费",{"v":77,"d":"77.00"}]
["（2）公务用车购置"]
[]
["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。"]