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{"sheet":"2015预算表一","index":1,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表一"]
["2015年单位收支预算总表"]
["石城县政协办",{"$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":3590513,"d":"3,590,513.00"},"一、基本支出",{"v":2373413,"d":"2,373,413.00"},"一般公共服务",{"v":3113699,"d":"3,113,699.00"}]
["      经费拨款（补助）",{"v":3590513,"d":"3,590,513.00"},"     工资福利支出",{"v":1118367,"d":"1,118,367.00"},"外交"]
["      专项收入",null,"     商品服务支出",{"v":829640,"d":"829,640.00"},"国防"]
["      纳入预算的政府性基金收入",null,"     对个人和家庭补助支出",{"v":425406,"d":"425,406.00"},"公共安全"]
[null,null,"其他资本性支出",null,"教育"]
["二、事业收入",{"v":0,"d":"0.00"},"二、项目支出",{"v":1217100,"d":"1,217,100.00"},"科学技术"]
["     预算外财政专户核拨资金",{"v":0,"d":"0.00"},"     工资福利支出 ",null,"文化体育与传媒"]
["     其他事业收入",{"v":0,"d":"0.00"},"     商品和服务支出",{"v":1217100,"d":"1,217,100.00"},"社会保障和就业",{"v":382016,"d":"382,016.00"}]
["三、事业单位经营收入",{"v":0,"d":"0.00"},"     对个人和家庭补助支出",{"v":0,"d":"0.00"},"社会保险基金支出"]
["四、附属单位上缴收入",{"v":0,"d":"0.00"},"      对企事业单位的补贴",{"v":0,"d":"0.00"},"医疗卫生",{"v":51408,"d":"51,408.00"}]
["五、上级补助收入",{"v":0,"d":"0.00"},"      债务利息支出",{"v":0,"d":"0.00"},"节能保护"]
["六、其他收入",{"v":0,"d":"0.00"},"      债务还本支出",{"v":0,"d":"0.00"},"城乡社区事务"]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"      基本建设支出",{"v":0,"d":"0.00"},"农林水事务"]
["八、上年结转",{"v":0,"d":"0.00"},"     其他资本性支出",null,"交通运输"]
["        财政拨款结转(不含政府性基金结转)",null,"     其他相关支出",null,"资源勘探电力信息等事务"]
["        政府性基金结转",{"v":0,"d":"0.00"},"三、事业单位经营支出",null,"商业服务业等事务"]
["        其他资金结转",{"v":0,"d":"0.00"},"四、对附属单位补助支出",null,"金融监管等事务支出"]
[null,null,"五、上缴上级支出",null,"地震灾后恢复重建"]
[null,null,"六、结转下年",null,"国土资源气象等事务"]
[{"$nulls":4},"住房保障支出",{"v":43390,"d":"43,390.00"}]
[{"$nulls":4},"粮食物资储备等事务"]
[{"$nulls":4},"预备费"]
[{"$nulls":4},"国债还本付息等支出"]
[{"$nulls":4},"其他支出"]
[{"$nulls":4},"转移性支出",{"v":0,"d":"0.00"}]
[]
["收入总计",{"v":3590513,"d":"3,590,513.00"},"支出总计",{"v":3590513,"d":"3,590,513.00"},"支出总计",{"v":3590513,"d":"3,590,513.00"}]

{"sheet":"04财政拨款表","index":2,"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"]

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[{"$nulls":11},"表二"]
["2015年单位经费支出预算总表"]
["石城县政协办",{"$nulls":9},"单位：元"]
["单位名称","支出功能科目名称","科目编号","合计","工资福利支出","公务费",{"$nulls":3},"项目(专项)\n资金",null,"对个人和家庭补助"]
[{"$nulls":5},"小计","人均定额\n公务费","定项定额\n公务费","非定向定额公务费",null,"其中：\n上级专项"]
["**","**","**",1,2,null,4,5,6,7,8,9]
["合计",null,null,{"v":3590513,"d":"3,590,513.00"},{"v":1118367,"d":"1,118,367.00"},{"v":829640,"d":"829,640.00"},{"v":325000,"d":"325,000.00"},{"v":504640,"d":"504,640.00"},{"v":0,"d":"0.00"},{"v":1217100,"d":"1,217,100.00"},{"v":0,"d":"0.00"},{"v":425406,"d":"425,406.00"}]
["          ","政协事务-行政运行","2010201",{"v":1896599,"d":"1,896,599.00"},{"v":1066959,"d":"1,066,959.00"},{"v":829640,"d":"829,640.00"},{"v":325000,"d":"325,000.00"},{"v":504640,"d":"504,640.00"},null,null,{"v":0,"d":"0.00"}]
["          ","一般行政管理事务","2010202",{"v":270000,"d":"270,000.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"}]
["          ","政协事务-政协会议","2010204",{"v":220000,"d":"220,000.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"}]
["          ","政协事务-参政议政","2010206",{"v":291500,"d":"291,500.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":291500,"d":"291,500.00"},{"v":0,"d":"0.00"}]
["          ","政协事务其他","2010299",{"v":435600,"d":"435,600.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":435600,"d":"435,600.00"},{"v":0,"d":"0.00"}]
["          ","医疗保障-行政单位医疗",2100501,{"v":51408,"d":"51,408.00"},{"v":51408,"d":"51,408.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["          ","社会保障和就业-行政事业单位离退休","2080501",{"v":382016,"d":"382,016.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":382016,"d":"382,016.00"}]
["          ","住房改革支出-住房公积金",2210201,{"v":43390,"d":"43,390.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":43390,"d":"43,390.00"}]
["          "]
["          "]

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["附表3"]
["石城县政协办 2015年“三公”经费预算统计表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计",41.5]
["1、因公出国（境）费用"]
["2、公务接待费",14]
["3、公务用车费",27.5]
["其中：（1）公务用车运行维护费",27.5]
["      （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。\n   "]