{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["预算总表","04财政拨款表","收入预算表","支出预算表","财政拨款支出预算表","政府性基金支出预算表","一般公共预算基本支出预算汇总表","年公共预算财政拨款“三公”经费支出预算表","政府采购预算表","财政拨款收支预算总表","一般公共预算财政拨款支出预算表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"预算总表","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,1,4,2],[5,0,5,1],[5,2,5,3]],"flags":["formulas_cached_only"]}
["",null,"",""]
["",null,"",""]
["",null,"",""]
["表1.2016年乳山市老龄委收支预算总表",null,"",""]
["","",null,"单位：元"]
["收入",null,"支出"]
["项目","2016年预算","项目","2016年预算"]
["一、财政拨款（补助）",1220884.02,"一、基本支出",1220884.02]
["    1.经费拨款（补助）",1220884.02,"     1.工资福利支出",952861.18]
["    2.纳入预算管理的行政性收费安排",null,"     2.对个人和家庭的补助",188326.84]
["    3.纳入预算管理的专项收入安排",null,"     3.日常公用支出",{"v":76600,"d":"76600.00"}]
["    4.纳入预算管理的政府性基金安排",null,"     4.行政事业性专项支出",{"v":3096,"d":"3096.00"}]
["    5.国有资源（资产）有偿使用收入安排",null,"二、项目支出"]
["    6.纳入预算管理的其他收入安排",null,"三、事业单位经营支出"]
["二、财政专户管理资金",null,"四、其他支出"]
["三、事业单位经营收入",null,"五、结转结余资金支出"]
["四、其他收入",null,""]
["五、上缴财政支出",null,""]
["本年收入合计",1220884.02,"本年支出合计",1220884.02]
["五、上级补助收入",null,"六、结转下年"]
["六、用事业基金弥补收支差额",null,"七、政府集中数"]
["七、上年结转",null,""]
["收入总计",1220884.02,"支出总计",1220884.02]

{"sheet":"04财政拨款表","index":1,"n_rows":72,"n_cols":5,"rows_kept":72,"hidden":true,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表4"]
["部门财政拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["科  目","合  计","基本支出","项目支出","备注"]
["一、一般公共服务"]
["二、公共安全"]
["三、教育"]
["       教育管理事务"]
["       普通教育"]
["       职业教育"]
["       成人教育"]
["       广播电视教育"]
["       留学教育"]
["       特殊教育"]
["       教师进修及干部继续教育"]
["       教育费附加安排的支出"]
["       其他教育支出"]
["四、科学技术"]
["五、文化体育与传媒"]
["六、社会保障和就业"]
["       人力资源和社会保障管理事务"]
["       民政管理事务"]
["       财政对社会保险基金的补助"]
["       行政事业单位离退休"]
["       企业改革补助"]
["       就业补助"]
["       抚恤"]
["       退役安置"]
["       社会福利"]
["       残疾人事业"]
["       城市居民最低生活保障"]
["       其他城市生活救助"]
["       自然灾害生活救助"]
["       红十字事业"]
["       农村最低生活保障"]
["       其他农村社会救助"]
["       其他社会保障和就业支出"]
["七、医疗卫生"]
["       医疗卫生管理事务"]
["       公立医院"]
["       基层医疗卫生机构"]
["       公共卫生"]
["       医疗保障"]
["       中医药"]
["       食品和药品监督管理事务"]
["       其他医疗卫生支出"]
["八、节能环保"]
["九、城乡社区事务"]
["十、农林水事务"]
["       农业"]
["       林业"]
["       水利"]
["       南水北调"]
["       扶贫"]
["       农业综合开发"]
["       农村综合改革"]
["       其他农林水事务支出"]
["十一、交通运输"]
["十二、资源勘探电力信息等事务"]
["十三、商业服务业等事务"]
["十四、金融监管等事务支出"]
["十五、地震灾后恢复重建支出"]
["十六、国土资源气象等事务"]
["十七、住房保障支出"]
["       保障性安居工程支出"]
["       住房改革支出"]
["       城乡社区住宅"]
["十八、粮油物资储备管理事务"]
["十九、预备费"]
["二十、国债还本付息支出"]
["二十一、其他支出"]
["合计"]

{"sheet":"收入预算表","index":2,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[0,3,0,8],[2,10,2,11],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表2.2016年老龄委收入预算表"]
[]
[{"$nulls":10},"单位：万元"]
["科目编码",null,null,"科目名称","总计","财政拨款 （补助）","财政专户管理资金","事业单位经营收入","其他收入","上级补助收入","用事业基金弥补收支差额","上年结转"]
["类","款","项"]
["208","02","05","老龄事务",{"v":90.57972,"d":"90.58"},{"v":90.57972,"d":"90.58"}]
["208","05","01","归口管理的行政单位离退休",{"v":20.257142,"d":"20.26"},{"v":20.257142,"d":"20.26"}]
["208","99","01","其他社会保障和就业支出",{"v":0.159812,"d":"0.16"},{"v":0.159812,"d":"0.16"}]
["210","05","01","行政单位医疗",{"v":5.545864,"d":"5.55"},{"v":5.545864,"d":"5.55"}]
["221","02","01","住房公积金",{"v":5.545864,"d":"5.55"},{"v":5.545864,"d":"5.55"}]

{"sheet":"支出预算表","index":3,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[0,4,1,8],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表3.2016年老龄委支出预算表"]
[]
[{"$nulls":10},"单位：万元"]
["科目编码",null,null,"科目名称","总计","基本支出","项目支出","事业单位经营支出","其他支出","上缴上级支出","结转下年支出"]
["类","歀","项"]
[{"$nulls":3},"合计"]
["208","02","05","老龄事务",{"v":90.57972,"d":"90.58"},90.57972]
["208","05","01","归口管理的行政单位离退休",20.257142,{"v":20.257142,"d":"20.26"}]
["208","99","01","其他社会保障和就业支出",{"v":0.159812,"d":"0.16"},0.159812]
["210","05","01","行政单位医疗",{"v":5.545864,"d":"5.55"},5.545864]
["221","02","01","住房公积金",{"v":5.545864,"d":"5.55"},5.545864]

{"sheet":"财政拨款支出预算表","index":4,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,2,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[]
["表4.2016年老龄委财政拨款支出预算表"]
[]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"科目名称","总计","基本支出","项目支出","其他支出"]
["类","歀","项"]
[{"$nulls":3},"合计"]
["208","02","05","老龄事务",{"v":90.57972,"d":"90.58"},90.57972]
["208","05","01","归口管理的行政单位离退休",20.257142,{"v":20.257142,"d":"20.26"}]
["208","99","01","其他社会保障和就业支出",{"v":0.159812,"d":"0.16"},0.159812]
["210","05","01","行政单位医疗",{"v":5.545864,"d":"5.55"},5.545864]
["221","02","01","住房公积金",{"v":5.545864,"d":"5.55"},5.545864]

{"sheet":"政府性基金支出预算表","index":5,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[0,0,0,9],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,9],[13,0,13,6]],"flags":["formulas_cached_only"]}
["表5. 2016年XX部门政府性基金支出预算表"]
[]
["科目编码",null,null,"科目名称","合计","上年结转","2016年政府性基金支出预算"]
["类","款","项",{"$nulls":3},"合计","基本支出","项目支出","其他支出"]
["无","无","无","无","无","无","无","无","无","无"]
{"$rows_empty":8}
["注意：按单位情况按类款项 科目名称填写。没有的写无"]

{"sheet":"一般公共预算基本支出预算汇总表","index":6,"n_rows":10,"n_cols":36,"rows_kept":10,"merged":[[0,0,0,35],[1,1,1,4],[1,5,1,8],[1,9,1,10],[1,29,1,32],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,13],[2,14,2,24],[2,25,2,32],[2,33,2,35],[4,0,9,0]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出预算汇总表（财力支出）"]
["","",null,"","","",null,"","","",null,"","","","","","","","","","","","","","","","","","",{"$nulls":6},"单位：元"]
["单位名称","科目编码",null,null,"科目名称","预算金额","拨款金额","工资福利支出",null,"工资福利支出","工资福利支出","工资福利支出","工资福利支出","工资福利支出","对个人和家庭的补助",null,"对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","商品和服务支出",null,"商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","政府采购"]
[null,"类","款","项","科目名称","合计",null,"小计","基本工资","津贴补贴","奖金","绩效工资奖励性部分","社会保障缴费","其他","小计","住房公积金","住房补贴（在职）","二等乙以上伤残军人医疗费","离休干部医疗费","物业补贴","降温费","抚恤金和生活补助","退职（役）费","独子费","其他","小计","综合定额","办公取暖费","在职个人取暖补贴","五大班子邮电费","公务用车运行维护费","水电费","行政事业专项","采购名称","数量","金额"]
["老龄办",{"$nulls":4},1220884.02,{"v":53696,"d":"53696.00"},{"v":952861.1799999999,"d":"952861.18"},{"v":323052,"d":"323052.00"},{"v":343260,"d":"343260.00"},{"v":26921,"d":"26921.00"},{"v":0,"d":"0.00"},259628.18,{"v":0,"d":"0.00"},188326.84,55458.64,{"v":113068.2,"d":"113068.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19680,"d":"19680.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79696,"d":"79696.00"},{"v":31600,"d":"31600.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"},{"v":4000,"d":"4000.00"},{"v":3096,"d":"3096.00"}]
[null,"208","02","05","老龄事务",{"v":905797.2,"d":"905797.20"},{"v":53696,"d":"53696.00"},{"v":693233,"d":"693233.00"},{"v":323052,"d":"323052.00"},{"v":343260,"d":"343260.00"},{"v":26921,"d":"26921.00"},{"$nulls":3},{"v":132868.2,"d":"132868.20"},null,{"v":113068.2,"d":"113068.20"},null,null,{"v":19680,"d":"19680.00"},{"v":120,"d":"120.00"},{"$nulls":4},{"v":79696,"d":"79696.00"},{"v":31600,"d":"31600.00"},null,{"v":11000,"d":"11000.00"},null,{"v":30000,"d":"30000.00"},{"v":4000,"d":"4000.00"},{"v":3096,"d":"3096.00"}]
[null,"208","05","01","归口管理的行政单位离退休",202571.42,null,202571.42,{"$nulls":4},202571.42]
[null,"208","99","01","其他社会保障和就业支出",1598.12,null,1598.12,{"$nulls":4},1598.12]
[null,"210","05","01","行政单位医疗",55458.64,null,55458.64,{"$nulls":4},55458.64]
[null,"221","02","01","住房公积金",55458.64,{"$nulls":8},55458.64,55458.64]

{"sheet":"年公共预算财政拨款“三公”经费支出预算表","index":7,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[0,0,0,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表7.2016年公共预算财政拨款“三公”经费支出预算表"]
[]
["部门：财政",{"$nulls":4},"单位：万元"]
["总计","因公出国（境）","公务用车购置和运行维护费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置经费","公务用车运行维护费"]
[{"v":3,"d":"3.00"},0,{"v":3,"d":"3.00"},null,{"v":2.7,"d":"2.70"},{"v":0.3,"d":"0.30"}]

{"sheet":"政府采购预算表","index":8,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[0,0,0,13],[2,12,2,13],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,13],[4,6,5,6],[4,7,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["表8. 2016年政府采购预算表"]
[]
["                                                                               ",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"科目名称","单位编码"," 单位名称","资     金     来     源"]
[{"$nulls":6},"总计","财政拨款",{"$nulls":3},"财政专户管理资金","其他自有资金","上年结转"]
["类","款","项",{"$nulls":4},"合计","一般公共预算","政府性基金预算","国有资本经营预算"]

{"sheet":"财政拨款收支预算总表","index":9,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,3],[6,0,6,1],[6,2,6,3],[16,0,16,3]],"flags":["formulas_cached_only"]}
["",null,"",""]
["",null,"",""]
["",null,"",""]
["表9 2016财政拨款收支预算总表"]
[]
["乳山市老龄委",null,null,"单位：万元"]
["收      入",null,"支       出"]
["项  目","2016年预算","项  目","2016年预算"]
["    1.经费拨款（补助）",122.088402,"201一般公共服务（类）支出"]
["    2.纳入预算管理的行政性收费安排",null,"208社会保障和就业（类）支出",122.088402]
["    3.纳入预算管理的专项收入安排",null,"……"]
["    4.纳入预算管理的政府性基金安排"]
["    5.国有资源（资产）有偿使用收入安排"]
["    6.纳入预算管理的其他收入安排"]
[]
[]
["备注：收入项目从表1（财政拨款）取数，支出预算金额与表4金额保持一致"]

{"sheet":"一般公共预算财政拨款支出预算表","index":10,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[0,0,1,11],[2,0,2,2],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[6,10,6,11],[19,0,19,11]],"flags":["formulas_cached_only"]}
["表10. 2016年一般公共预算财政拨款支出预算表"]
[]
["乳山市老龄委",{"$nulls":10},"单位：万元"]
["科目代码",null,null,"科目名称","单位名称","合  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"小 计","工资福利支出","对个人和家庭的补助","日常公用支出"]
[]
[208,"05","01"]
["208","02","05","老龄事务","乳山市老龄委",90.57972,90.57972,69.3233,{"v":13.28682,"d":"13.286820"},7.9696]
["208","05","01","归口管理的行政单位离退休","乳山市老龄委",20.257142,20.257142,20.257142]
["208","99","01","其他社会保障和就业支出","乳山市老龄委",0.159812,0.159812,0.159812]
["210","05","01","行政单位医疗","乳山市老龄委",5.545864,5.545864,5.545864]
["221","02","01","住房公积金","乳山市老龄委",5.545864,5.545864,null,5.545864]
{"$rows_empty":7}
["备注：支出预算金额与表4一般公共预算金额保持一致"]