{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["表1-收支预算总表","表2-部门收入总表","表3-部门支出总表","表4-财政拨款收支总表","表5-一般公共预算支出表","表6-一般公共预算基本支出表","表7-一般公共预算“三公”经费支出表","表8-政府性基金预算支出表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1-收支预算总表","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["部门公开表1"]
["收支预算总表"]
["填报单位：石城县机关事务管理局",null,null,"单位：万元"]
["收        入",null,"支              出"]
["项目","预算数","项目（按支出功能科目类级）","预算数"]
["一、财政拨款",5700468,"一般公共服务支出",5641046]
["    一般公共预算拨款收入",5700468,"医疗卫生与计划生育支出",11884]
["    政府性基金预算拨款收入",null,"住房保障支出",47537]
["    专项收入"]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
[]
["本年收入合计",5700468,"本年收入合计",5700468]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转"]
["    财政拨款结转"]
["    其他资金结转"]
["收入总计",null,"支出总计"]

{"sheet":"表2-部门收入总表","index":1,"n_rows":15,"n_cols":15,"rows_kept":15,"merged":[[1,0,1,14],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表2"]
["部门收入总表"]
["填报单位：","机关事务管理局",{"$nulls":12},"单位：万元"]
["支出功能分类科目",null,"合计","上年结转","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入",null,"其中：教育收费"]
["科目编码","科目名称"]
[2010301,"经费",142.9498,null,142.9498]
[2010303,"机关服务",421.1548,null,421.1548]
[2100501,"医疗保障",1.1884,null,1.1884]
[2210201,"住房保障",47537,null,47537]
[]
[]
[]
[]
["合计"]

{"sheet":"表3-部门支出总表","index":2,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,7],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表3"]
["部门支出总表"]
["填报单位：","机关事务管理局",{"$nulls":5},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[]
["科目编码","科目名称",5700468]
[2010301,"经费",142.9428,142.9428]
[2010303,"机关服务",421.1548,null,421.1548]
[2100501,"医疗保障",1.1884,1.1884]
[2210201,"住房保障",4.7537,4.7537]
[]
[]
[]
[]
["合计"]

{"sheet":"表4-财政拨款收支总表","index":3,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["部门公开表4"]
["财政拨款收支总表"]
["填报单位：机关事务管理局",{"$nulls":4},"单位：万元"]
["收        入",null,"支              出"]
["项目","预算数","项目                                 （按支出功能科目类级）","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",570.0468,"一、本年支出"]
["    一般公共预算拨款收入",null,"一般公共服务支出",564.1046,564.1046]
["    政府性基金预算拨款收入",null,"医疗卫生与计划生育支出",1.1884,1.1884]
["    专项收入",null,"住房保障支出",4.7537,4.7537]
["    预算内投资收入",null,"二、结转下年"]
["二、上年结转"]
["    一般公共预算拨款结转"]
["    政府性基金预算拨款结转"]
[]
[]
["收入总计",5700468,"支出总计",5700468,5700468]

{"sheet":"表5-一般公共预算支出表","index":4,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,4],[3,0,4,1],[3,2,3,4],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表5"]
["一般公共预算支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2016年预算数"]
[null,null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
[2010301,"经费",142.9498,142.9498]
[2010303,"机关服务",421.1548,null,421.1548]
[2100501,"医疗保障",1.1884,1.1884]
[2210201,"住房保障",4.7537,4.7537]
[]
[]
[]
[]
["合计",null,570.0468,148.892,421.1548]

{"sheet":"表6-一般公共预算基本支出表","index":5,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,4],[3,0,3,1],[3,2,3,4],[12,0,12,1]],"flags":["formulas_cached_only"]}
["部门公开表6"]
["一般公共预算基本支出表"]
["机关事务管理局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2016年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[2010301,"经费",142.9498,62.0642,80.8856]
[2100501,"医疗保障",1.1884,1.1884]
[2210201,"住房保障",4.7537,4.7537]
[]
[]
[]
[]
["合计",null,148.892,68.0063,80.8856]

{"sheet":"表7-一般公共预算“三公”经费支出表","index":6,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[0,0,0,1],[1,0,1,4]],"flags":["formulas_cached_only"]}
["部门公开表7"]
["一般公共预算“三公”经费支出表"]
["填报单位：机关事务管理局",{"$nulls":3},"单位：万元"]
["合计","因公出国（境）费","公务接待费","公务用车运行维护费","公务用车购置"]
[177,0,2,175]

{"sheet":"表8-政府性基金预算支出表","index":7,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,4],[3,0,4,1],[3,2,3,4],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表8"]
["政府性基金预算支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2016年预算数"]
[null,null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
[null,null,0]
{"$rows_empty":7}
["合计"]