{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["收支总表01","财政拨款预算表02","基本支出预算表03","收入总表04","支出总表05","“三公”经费预算表06"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表01","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":3},"表01"]
["2016年部门收支预算总表"]
["部门名称：高湖建管办",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",332.46,"一、一般公共服务支出",306.35]
["二、财政专户管理资金",null,"    财政事务",306.46]
["三、专户管理其他资金",null,"         行政运行",186.35]
["四、单位结余资金",null,"        一般行政管理事务",{"v":120,"d":"120.00"}]
["五、其他资金",null,"        机关服务"]
[null,null,"        ……"]
[null,null,"二、社会保障和就业支出"]
[null,null,"      行政事业单位离退休"]
[null,null,"        未归口管理的行政单位离退休"]
[null,null,"三、医疗卫生与计划生育支出",9.26]
[null,null,"      医疗保障",9.26]
[null,null,"        行政单位医疗"]
[null,null,"        事业单位医疗",9.26]
[null,null,"四、住房保障支出",16.85]
[null,null,"      住房改革支出",16.85]
[null,null,"        住房公积金",16.59]
[null,null,"        购房补贴",0.26]
[null,null,"        ……"]
["本年收入合计",332.46,"本年支出合计",332.46]
[null,null,"结转下年",{"v":0,"d":"0.00"}]
[]
[]
["收  入  总  计",332.46,"支  出  总  计",332.46]

{"sheet":"财政拨款预算表02","index":1,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表02"]
["2016年部门财政拨款预算表"]
["部门名称：","高湖建管办",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备  注"]
[null,"合计"]
["201","一般公共服务支出",306.35]
["  20106","    财政事务",306.35,186.35,{"v":120,"d":"120.00"}]
["    2010601","         行政运行",186.35,186.35]
["    2010602","        一般行政管理事务",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["    2010603","        机关服务"]
[null,"        ……"]
["208","社会保障和就业"]
["  20805","    行政事业单位离退休"]
["    2080504","        未归口管理的行政单位离退休"]
["210","医疗卫生与计划生育支出",9.26,9.26]
["  21005","    医疗保障",9.26,9.26]
["    2100501","        行政单位医疗"]
["    2100502","        事业单位医疗",9.26,9.26]
["221","住房保障支出",16.85,16.85]
["  22102","    住房改革支出",16.85,16.85]
["    2210201","        住房公积金",16.59,16.59]
["    2210203","        购房补贴",0.26,0.26]
[null,"        ……"]

{"sheet":"基本支出预算表03","index":2,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"表03"]
["2016年部门一般公共预算基本支出表"]
["部门名称:","高湖建管办","单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
[null,"合计",{"v":212.45999999999998,"d":"212.46"}]
[null,"工资福利支出",{"v":180.85999999999999,"d":"180.86"}]
[30101,"  基本工资",36.61]
[30102,"  津贴补贴",103.53]
[30103,"  奖金"]
[30104,"  社会保障费",40.72]
[null,"商品和服务支出",13.62]
[30228,"工会经费",0.61]
[30299,"其他商品与服务支出",13.01]
[]
[]
[null,"对个人和家庭的补助",17.98]
[30307,"医疗费",1.13]
[30311,"住房公积金",16.59]
[30313,"购房补贴",0.26]

{"sheet":"收入总表04","index":3,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,5,3,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表04"]
["2016年部门收入预算总表"]
["部门名称:  高湖建管办",{"$nulls":8},"单位：万元"]
["单位名称","总   计","财政拨款",null,null,"专户资金",null,null,"单位结余资金","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","合计","财政专户管理资金","专户管理其他资金"]
["合计"]
["部门 "]
["  部门（本级）",332.46,null,332.46]

{"sheet":"支出总表05","index":4,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表05"]
["2016年部门支出预算总表"]
["部门名称:高湖建管办",{"$nulls":6},"单位：万元"]
["单位名称","总   计","基本支出",null,"项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出"]
[null,null,"人员支出","日常公用支出"]
["合计"]
["部门 "]
["  部门（本级）",332.46,198.84,13.62,{"v":120,"d":"120.00"}]

{"sheet":"“三公”经费预算表06","index":5,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表06"]
["2016年一般公共预算“三公”经费预算表"]
["部门名称：","单位：万元"]
["项  目","预算数"]
["合  计",{"v":13.1,"d":"13.10"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":5,"d":"5.00"}]
["3.公务用车购置及运行费",{"v":8.1,"d":"8.10"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":8.1,"d":"8.10"}]