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{"sheet":"收支预算总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表一"]
["收支预算总表"]
["政协办",{"$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":4104827.64,"d":"4,104,828"},"一、基本支出",{"v":2804027.6368,"d":"2,804,028"},"一般公共服务支出",{"v":3837339,"d":"3,837,339"}]
["      经费拨款（补助）",{"v":4104827.64,"d":"4,104,828"},"     工资福利支出",{"v":1572002.5568,"d":"1,572,003"},"外交支出"]
["      专项收入",null,"     商品服务支出",{"v":483480,"d":"483,480"},"国防支出"]
["      纳入预算的政府性基金收入",null,"     对个人和家庭补助支出",{"v":748545.08,"d":"748,545"},"公共安全支出"]
[null,null,"其他资本性支出",null,"教育支出"]
["二、事业收入",null,"二、项目支出",{"v":1850800,"d":"1,850,800"},"科学技术支出"]
["     预算外财政专户核拨资金",null,"     商品和服务支出 ",{"v":1850800,"d":"1,850,800"},"文化体育与传媒支出"]
["     其他事业收入",null,"     基本建设支出",null,"社会保障和就业支出",{"v":622067,"d":"622,067"}]
["三、事业单位经营收入",null,"     其他项目支出",null,"医疗卫生与计划生育支出",{"v":68943.5568,"d":"68,944"}]
["四、附属单位上缴收入",null,"三、事业单位经营支出",0,"节能环保支出"]
["五、上级补助收入",null,"四、对附属单位补助支出",0,"城乡社区支出"]
["六、其他收入",null,"五、上缴上级支出",0,"农林水支出"]
["七、用事业基金弥补收支差额",null,"六、结转下年",0,"交通运输支出"]
["八、上年结转",{"v":550000,"d":"550,000"},null,null,"资源勘探信息等支出"]
["        财政拨款结转(不含政府性基金结转)",{"v":550000,"d":"550,000"},null,null,"商业服务业等支出"]
["        政府性基金结转",{"$nulls":3},"金融支出"]
["        其他资金结转",{"$nulls":3},"援助其他地区支出"]
[{"$nulls":4},"国土海洋气象等支出"]
[{"$nulls":4},"住房保障支出",{"v":126478.08,"d":"126,478"}]
[{"$nulls":4},"粮食物资储备支出"]
[{"$nulls":4},"预备费"]
[{"$nulls":4},"其他支出"]
[{"$nulls":4},"转移性支出"]
[{"$nulls":4},"债务还本支出"]
[{"$nulls":4},"债务付息支出"]
[{"$nulls":4},"债务发行费用支出",0]
[]
["收入总计",{"v":4654827.640000001,"d":"4,654,828"},"支出总计",{"v":4654827.6368,"d":"4,654,828"},"支出总计",{"v":4654827.6368,"d":"4,654,828"}]

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[{"$nulls":10},"表二"]
["单位经费支出预算总表"]
["政协办",{"$nulls":9},"单位：元"]
["单位名称","支出功能科目名称","科目编号","合计","基本支出",{"$nulls":4},"项目(专项)\n资金"]
[null,null,"类、款、项",null,"基本支出小计","人员经费",null,null,"公务费",null,"其中：\n上级专项"]
[{"$nulls":5},"小计","工资福利支出","对个人和家庭补助"]
["**","**","**","1=2+7","2=3+6","3=4+5",4,5,6,7,8]
["合计",null,null,{"v":4654827.6368,"d":"4,654,827.64"},{"v":2804027.6368,"d":"2,804,027.64"},{"v":2320547.6368,"d":"2,320,547.64"},{"v":1572002.5568,"d":"1,572,002.56"},{"v":748545.08,"d":"748,545.08"},{"v":483480,"d":"483,480.00"},{"v":1850800,"d":"1,850,800.00"},{"v":0,"d":"0.00"}]
["政协办","政协事务-行政运行",2010201,{"v":1986539,"d":"1,986,539.00"},{"v":1986539,"d":"1,986,539.00"},{"v":1503059,"d":"1,503,059.00"},{"v":1503059,"d":"1,503,059.00"},null,{"v":483480,"d":"483,480.00"}]
["政协办","    政协事务-参政议政","2010206",{"v":1621500,"d":"1,621,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1621500,"d":"1,621,500.00"}]
["政协办","    政协事务其他","2010299",{"v":229300,"d":"229,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":229300,"d":"229,300.00"}]
["政协办","社会保障和就业-行政事业单位离退休",2080501,{"v":622067,"d":"622,067.00"},{"v":622067,"d":"622,067.00"},{"v":622067,"d":"622,067.00"},null,{"v":622067,"d":"622,067.00"}]
["政协办","医疗保障-行政单位医疗",2100501,{"v":68943.5568,"d":"68,943.56"},{"v":68943.5568,"d":"68,943.56"},{"v":68943.5568,"d":"68,943.56"},{"v":68943.5568,"d":"68,943.56"}]
["政协办","住房改革支出-住房公积金",2210201,{"v":126478.08,"d":"126,478"},{"v":126478.08,"d":"126,478"},{"v":126478.08,"d":"126,478"},null,{"v":126478.08,"d":"126,478"}]

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[{"$nulls":8},"表三"]
["2016年经费支出资金来源表"]
["政协办",{"$nulls":7},"单位:元"]
["支出项目","总计","一般公共预\n算",null,"政府性基金预\n算",null,"专户资金安排","上年结转资金","其他"]
[{"$nulls":3},"其中：其中上级资金",null,"其中：其中上级资金"]
["**",1,2,3,2,3,7,8,9]
["一、基本支出",{"v":2804027.6368,"d":"2,804,027.64"},{"v":2804027.6368,"d":"2,804,027.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     工资福利支出",{"v":1572002.5568,"d":"1,572,002.56"},{"v":1572002.5568,"d":"1,572,002.56"}]
["     商品服务支出",{"v":483480,"d":"483,480.00"},{"v":483480,"d":"483,480.00"}]
["     对个人和家庭补助支出",{"v":748545.08,"d":"748,545.08"},{"v":748545.08,"d":"748,545.08"}]
["     其他资本性支出",{"v":0,"d":"0.00"}]
["二、项目支出",{"v":1850800,"d":"1,850,800.00"},{"v":1300800,"d":"1,300,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":550000,"d":"550,000.00"},{"v":0,"d":"0.00"}]
["     商品和服务支出 ",{"v":1850800,"d":"1,850,800.00"},{"v":1300800,"d":"1,300,800.00"},{"$nulls":4},550000]
["     基本建设支出",{"v":0,"d":"0.00"}]
["     其他项目支出",{"v":0,"d":"0.00"}]
["三、事业单位经营支出",{"v":0,"d":"0.00"}]
["四、对附属单位补助支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["五、上缴上级支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["六、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["合计",{"v":4654827.6368,"d":"4,654,827.64"},{"v":4104827.6368,"d":"4,104,827.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":550000,"d":"550,000.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":6},"表四"]
[null,"项目（专项）资金支出预算明细表"]
["政协办",{"$nulls":3},"    ","单位：元"]
["单位名称","支出功能科目名称","科目编号","项目情况说明","预算安排"]
[{"$nulls":4},"预算安排小计","其中：上级专项","其中：上年结转"]
["**","**","**","**",1,2,3]
["合计",{"$nulls":3},{"v":1850800,"d":"1,850,800.00"},{"v":0,"d":"0.00"},{"v":550000,"d":"550,000.00"}]
["政协办","经常性项目经费","2010202","客家文化研究会研究推介经费",{"v":50000,"d":"50,000.00"}]
["政协办","经常性项目经费","2010202","政协事务26万元，增加25万元",{"v":510000,"d":"510,000.00"}]
["政协办","经常性项目经费","2010204","政协会会议费",{"v":220000,"d":"220,000.00"}]
["政协办","经常性项目经费","2010206","专委会9万元",{"v":90000,"d":"90,000.00"}]
["政协办","经常性项目经费","2010206","政协委员活动费155*1300＝20.15万元",{"v":201500,"d":"201,500.00"}]
["政协办",null,"2010299","截止2015年12月31日累计单位指标结余",{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"}]
["政协办","一次性项目经费（含前期费用）","2010299","石财函[2016]17号赴京挂职经费（段求明9.72万元）、（陈莉芳9.21万元）",189300]
["政协办",null,"2010299","《石城文史资料》第九辑编印发行经费",40000]

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[{"$nulls":11},"表六"]
["单位人员情况表"]
["政协办",{"$nulls":10},"单位：人"]
["单位名称","2015年11月份学生人数总计","2015年11月份在职人数",{"$nulls":4},"2016年工资财政负担人数"]
[null,null,"小计","离退休","在职","遗属","其他","小计","离退休","在职","遗属","其他"]
["**",1,2,3,4,5,6,7,8,9,10,11]
["合计",0,39,14,19,0,6,39,14,19,0,6]
["政协办",0,39,14,19,null,6,39,14,19,null,6]

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["表七"]
["政府采购预算表"]
["政协办",{"$nulls":3},"单位：元"]
["序号","采购项目","所属项目类别",null,"数量","金额"]
[null,null,"基本支出","项目支出"]
[]
["**","**",3,4,1,2]
["合计",{"$nulls":3},{"v":9,"d":"9 "},74000]
["1","计算机","基本支出",null,{"v":5,"d":"5 "},30000]
["2","打印机","基本支出",null,{"v":1,"d":"1 "},20000]
["3","空调","基本支出",null,{"v":3,"d":"3 "},24000]