{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["预算收支总表","财政拨款支出预算","支出按经济分类","三公经费预算"],"not_rendered":{"external_links":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"预算收支总表","index":0,"n_rows":606,"n_cols":6,"rows_kept":606,"flags":["formulas_cached_only"]}
["附件2"]
["2016年收支预算总表"]
["",{"$nulls":4},"单位：元"]
["收      入",null,"支          出"]
["项目","预算数","按支出项目类别","预算数","按支出功能科目","预算数"]
["一、财政拨款",{"v":5138218,"d":"5,138,218"},"一、基本支出",{"v":6388218,"d":"6,388,218"},"公共安全支出",{"v":6315621,"d":"6,315,621"}]
["    经费拨款（补助）",{"v":4237690,"d":"4,237,690"},"    工资福利支出",{"v":2785667,"d":"2,785,667"},"  检察",{"v":6315621,"d":"6,315,621"}]
["    专项收入",{"v":900528,"d":"900,528"},"    商品和服务支出",{"v":2645954,"d":"2,645,954"},"    行政运行（检察）",{"v":5437021,"d":"5,437,021"}]
["    纳入预算的政府性基金收入",null,"    对个人和家庭补助支出",{"v":956597,"d":"956,597"},"    一般行政管理事务（检察）",{"v":878600,"d":"878,600"}]
["    预算内投资收入",null,"    其他资本性支出",null,"社会保障和就业支出",{"v":661324,"d":"661,324"}]
["二、事业收入",null,"二、项目支出",{"v":878600,"d":"878,600"},"  行政事业单位离退休",{"v":661324,"d":"661,324"}]
["三、事业单位经营收入",null,"    工资福利支出",null,"    归口管理的行政单位离退休",{"v":661324,"d":"661,324"}]
["四、其他收入",null,"    商品和服务支出",{"v":60000,"d":"60,000"},"住房保障支出",{"v":289873,"d":"289,873"}]
["五、附属单位上缴收入",null,"    对个人和家庭补助支出",null,"  住房改革支出",{"v":289873,"d":"289,873"}]
["六、上级补助收入",{"v":1828600,"d":"1,828,600"},"    基本建设支出",{"v":100000,"d":"100,000"},"    住房公积金",{"v":289873,"d":"289,873"}]
[null,null,"    其他资本性支出",{"v":718600,"d":"718,600"}]
[null,null,"    其他相关支出"]
[null,null,"三、事业单位经营支出"]
[null,null,"四、对附属单位补助支出"]
[null,null,"五、上缴上级支出"]
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[{"$nulls":4},0,0]
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[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
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["本年收入合计",{"v":6966818,"d":"6,966,818"},"本年支出合计",{"v":7266818,"d":"7,266,818"},"本年支出合计",{"v":7266818,"d":"7,266,818"}]
["七、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年"]
["八、上年结转（结余）",{"v":300000,"d":"300,000"}]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）",{"v":300000,"d":"300,000"}]
["收入总计",{"v":7266818,"d":"7,266,818"},"支出总计",{"v":7266818,"d":"7,266,818"},"支出总计",{"v":7266818,"d":"7,266,818"}]
["注：功能科目到项级科目"]

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["附件3"]
["2016年财政拨款支出预算表"]
["",{"$nulls":16},"单位：元"]
["单位编码","科目编码",null,null,"单位名称（科目）","合计","基本支出",{"$nulls":4},"项目支出"]
[null,"类","款","项",null,null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助支出","其他资本性支出","小计","工资福利支出","商品和服务支出","对个人和家庭补助支出","基本建设支出","其他资本性支出","其他相关支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["251001",{"$nulls":3},"  大余县人民检察院",{"v":7266818,"d":"7,266,818"},{"v":6388218,"d":"6,388,218"},{"v":2785667,"d":"2,785,667"},{"v":2645954,"d":"2,645,954"},{"v":956597,"d":"956,597"},null,{"v":878600,"d":"878,600"},null,{"v":60000,"d":"60,000"},null,{"v":100000,"d":"100,000"},{"v":718600,"d":"718,600"}]
["  251001","204","04","01","    行政运行（检察）",{"v":5437021,"d":"5,437,021"},{"v":5437021,"d":"5,437,021"},{"v":2785667,"d":"2,785,667"},{"v":2645954,"d":"2,645,954"},{"v":5400,"d":"5,400"},null,0,{"$nulls":4},0]
["  251001","204","04","02","    一般行政管理事务（检察）",{"v":878600,"d":"878,600"},0,null,null,0,null,{"v":878600,"d":"878,600"},null,{"v":60000,"d":"60,000"},null,{"v":100000,"d":"100,000"},{"v":718600,"d":"718,600"}]
["  251001","208","05","01","    归口管理的行政单位离退休",{"v":661324,"d":"661,324"},{"v":661324,"d":"661,324"},null,null,{"v":661324,"d":"661,324"},null,0]
["  251001","221","02","01","    住房公积金",{"v":289873,"d":"289,873"},{"v":289873,"d":"289,873"},null,null,{"v":289873,"d":"289,873"},null,0]
[{"$nulls":5},0,0,{"$nulls":4},0]
[{"$nulls":5},0,0,{"$nulls":4},0]
[{"$nulls":5},0,0,{"$nulls":4},0]
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[{"$nulls":5},0,0,{"$nulls":4},0]
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{"sheet":"支出按经济分类","index":2,"n_rows":36,"n_cols":2,"rows_kept":36,"flags":["formulas_cached_only"]}
["附件4"]
["2016年财政拨款支出按经济分类"]
[null,"单位：万元"]
["支出经济分类","预算数"]
["合计",{"v":7266818,"d":"7,266,818.00"}]
["工资福利支出",{"v":2785667,"d":"2,785,667.00"}]
["  基本工资",{"v":1020192,"d":"1,020,192.00"}]
["  津贴补贴",{"v":948468,"d":"948,468.00"}]
["  奖金",{"v":85016,"d":"85,016.00"}]
["  社会保障缴费",{"v":258811,"d":"258,811.00"}]
["  伙食补助费"]
["  绩效工资"]
["  其他工资福利支出",{"v":473180,"d":"473,180.00"}]
["商品和服务支出",{"v":2645954,"d":"2,645,954.00"}]
["  办公费",{"v":103000,"d":"103,000.00"}]
["  印刷费",{"v":93000,"d":"93,000.00"}]
["  水费",{"v":105000,"d":"105,000.00"}]
["  邮电费",{"v":65000,"d":"65,000.00"}]
["  取暖费"]
["  差旅费",{"v":90000,"d":"90,000.00"}]
["  因公出国（境）费用"]
["  维修（护）费",{"v":130000,"d":"130,000.00"}]
["  租赁费"]
["  会议费",{"v":15000,"d":"15,000.00"}]
["  培训费",{"v":115000,"d":"115,000.00"}]
["  公务接待费",{"v":160000,"d":"160,000.00"}]
["  工会经费",{"v":45735,"d":"45,735.00"}]
["  福利费",{"v":6480,"d":"6,480.00"}]
["  公务用车运行维护费",{"v":300000,"d":"300,000.00"}]
["  业务费",{"v":1417739,"d":"1,417,739.00"}]
["  其他商品和服务支出"]
["对个人和家庭的补助",{"v":956597,"d":"956,597.00"}]
["  退休费",{"v":666724,"d":"666,724.00"}]
["  住房公积金",{"v":289873,"d":"289,873.00"}]
["其他资本性支出",{"v":878600,"d":"878,600.00"}]
["  其他资本性支出(其他资本性支出)",{"v":878600,"d":"878,600.00"}]

{"sheet":"三公经费预算","index":3,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[4,0,5,0],[4,1,5,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["附件5"]
["2016年“三公”经费预算统计表"]
[]
["填报单位：","单位：万元"]
["项     目","本年预算数"]
[]
["合  计",46]
["1、因公出国（境）费用"]
["2、公务接待费",16]
["3、公务用车运行费及购置费",30]
["其中：⑴公务用车运行维护费",30]
["      ⑵公务用车购置"]
[]
["注：含下属**，**个单位。"]