{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["表1-一般公共预算财政拨款支出预算表","表2-一般公共预算财政拨款基本支出预算表","表3-一般公共预算“三公”经费预算情况表","表4-政府性基金预算支出表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1-一般公共预算财政拨款支出预算表","index":0,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表1一般公共预算财政拨款支出预算表"]
["区发改委"]
["单位：万元"]
["功能分类科目",null,"2016年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["合计",null,{"v":1172.32,"d":"1,172.32"},399.52,{"v":772.8,"d":"772.80"}]
["201","一般公共服务支出",529.47,256.67,{"v":272.8,"d":"272.80"}]
["  20104","  发展与改革事务",529.47,256.67,{"v":272.8,"d":"272.80"}]
["    2010401","    行政运行",256.67,256.67]
["    2010402","    一般行政管理事务",{"v":119,"d":"119.00"},null,{"v":119,"d":"119.00"}]
["    2010408","    物价管理",{"v":142.8,"d":"142.80"},null,{"v":142.8,"d":"142.80"}]
["    2010499","    其他发展与改革事务支出",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["205","教育支出",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
["  20508","  进修及培训",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
["    2050803","    培训支出",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
["206","科学技术支出",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["  20603","  应用研究",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["    2060302","    社会公益研究",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["208","社会保障和就业支出",86.91,86.91]
["  20805","  行政事业单位离退休",84.85,84.85]
["    2080501","    归口管理的行政单位离退休",84.85,84.85]
["  20808","  抚恤",2.06,2.06]
["    2080801","    死亡抚恤",2.06,2.06]
["210","医疗卫生与计划生育支出",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["  21005","  医疗保障",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["    2100501","    行政单位医疗",19.84,19.84]
["    2100503","    公务员医疗补助",8.16,8.16]
["221","住房保障支出",25.06,25.06]
["  22102","  住房改革支出",25.06,25.06]
["    2210201","    住房公积金",25.06,25.06]

{"sheet":"表2-一般公共预算财政拨款基本支出预算表","index":1,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表2-一般公共预算财政拨款基本支出预算表"]
["区发改委"]
["单位：万元"]
["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"]
["合计",null,399.52,336.58,62.94]
["301","工资福利支出",215.56,215.56]
["  30101","  基本工资",63.88,63.88]
["  30102","  津贴补贴",104.23,104.23]
["  30103","  奖金",15.63,15.63]
["  30104","  社会保障缴费",24.32,24.32]
["  30199","  其他工资福利支出",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["302","商品和服务支出",62.94,null,62.94]
["  30201","  办公费",{"v":11.7,"d":"11.70"},null,{"v":11.7,"d":"11.70"}]
["  30202","  印刷费",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
["  30207","  邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30211","  差旅费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30213","  维修（护）费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["  30215","  会议费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["  30216","  培训费",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["  30217","  公务接待费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30226","  劳务费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["  30227","  委托业务费"]
["  30228","  工会经费",2.32,null,2.32]
["  30229","  福利费",2.22,null,2.22]
["  30231","  公务用车运行维护费",{"v":15.4,"d":"15.40"},null,{"v":15.4,"d":"15.40"}]
["  30299","  其他商品和服务支出",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["303","对个人和家庭的补助",121.03,121.03]
["  30301","  离休费",8.73,8.73]
["  30302","  退休费",76.97,76.97]
["  30305","  生活补助",2.06,2.06]
["  30307","  医疗费",8.16,8.16]
["  30311","  住房公积金",25.06,25.06]
["  30399","  其他对个人和家庭的补助支出",0.05,0.05]
["310","其他资本性支出"]
["  31002","  办公设备购置"]

{"sheet":"表3-一般公共预算“三公”经费预算情况表","index":2,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["表3-一般公共预算“三公”经费预算情况表"]
["区发改委"]
["单位：万元"]
["总计","因公出国（境）费用","公务接待费","公务用车购置与运行维护费"]
[{"$nulls":3},"小计","其中：公务用车运行维护费","其中：公务用车购置费"]
[{"v":29.3,"d":"29.30"},null,{"v":7.7,"d":"7.70"},{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"}]
["."]

{"sheet":"表4-政府性基金预算支出表","index":3,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表4-政府性基金预算支出表"]
["区发改委"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
["合计"]
[]
["备注：本单位无政府性基金收支，故此表无数据。"]