{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","收支总表","收入总表","支出总表","财政拨款收支总表 ","一般公共预算拨款","工资福利","商品服务","个人家庭","政府性基金","三公经费","采购"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2016年市本级部门预算及“三公”经费公开报表"]
[]
["                     单位名称： 永州市机关事业单位社会保险管理处       "]
[]
["         单位负责人： 廖继华        财务负责人：朱智超         制表人：朱智超         联系电话：8662717"]

{"sheet":"收支总表","index":1,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表一"]
["市  级  部  门  收  支  预  算  总  表"]
["单位：",{"$nulls":4},"单位:万元"]
["收                        入",null,"支                  出"]
["项         目","本年预算","项         目","本年预算","项         目","本年预算"]
["一、一般公共预算拨款",{"v":91.5,"d":"91.50"},"一、一般公共服务支出",null,"一、基本支出",{"v":61.5,"d":"61.50"}]
["      经费拨款",{"v":91.5,"d":"91.50"},"二、公共安全支出",null,"      工资福利支出",{"v":54.3,"d":"54.30"}]
["      纳入一般公共预算管理的非税收入拨款",null,"三、教育支出",null,"      商品和服务支出",{"v":7.2,"d":"7.20"}]
["        行政事业性收费收入",null,"四、科学技术支出",null,"      对个人和家庭的补助",{"v":0,"d":"0.00"}]
["        专项收入",null,"五、文化体育与传媒支出",null,"二、项目支出",{"v":30,"d":"30.00"}]
["        国有资本经营收入",null,"六、社会保障和就业支出",{"v":91.5,"d":"91.50"},"      商品和服务支出",{"v":30,"d":"30.00"}]
["        国有资源（资产）有偿使用收入",null,"七、医疗卫生与计划生育支出",null,"      对个人和家庭的补助",{"v":0,"d":"0.00"}]
["        罚没等其他收入",null,"八、节能环保支出",null,"      基本建设支出",{"v":0,"d":"0.00"}]
["二、政府性基金拨款",null,"九、城乡社区支出",null,"      其他资本性支出",{"v":0,"d":"0.00"}]
["三、纳入专户管理的非税收入拨款",null,"十、农林水支出",null,"      对企事业单位的补贴",{"v":0,"d":"0.00"}]
["四、上级补助收入",null,"十一、交通运输支出",null,"      其他支出",{"v":0,"d":"0.00"}]
["五、事业单位经营服务收入",null,"十二、资源勘探信息等支出",null,"三、事业单位经营服务支出",{"v":0,"d":"0.00"}]
["六、其他收入",null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、国土海洋气象等支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、其他支出"]
[null,null,"十九、国有资本经营预算支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",{"v":91.5,"d":"91.50"},"二一、债务付息支出",null,"本　年　支　出　合　计",{"v":91.5,"d":"91.50"}]
["七、用事业基金弥补收支差额",null,"二二、债务发行费用支出",null,"四、结转下年"]
["八、上年结转",null,"本　年　支　出　合　计"]
[]
[]
["收  入  总  计",{"v":91.5,"d":"91.50"},"支  出  总  计",{"v":91.5,"d":"91.50"},"支  出  总  计",{"v":91.5,"d":"91.50"}]
["备注：该表根据部门预算系统的收支总表增加了功能分类支出。"]

{"sheet":"收入总表","index":2,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,4],[2,15,2,17],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[4,3,5,3],[4,4,5,4],[4,5,4,10]],"flags":["formulas_cached_only"]}
["表二"]
["部  门  收  入  预  算  总  表"]
["单位：",{"$nulls":14},"单位：万元"]
["单位代码","单位名称","总计","一般公共预算拨款",{"$nulls":7},"政府性基金拨款","纳入专户管理的非税收入拨款","上级补助收入","事业单位经营服务收入","其他收入","用事业基金弥补收支差额","上年结转"]
[{"$nulls":3},"一般公共预算拨款小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
[{"$nulls":5},"小计","行政事业性收费收入","专项收入","国有资本经营收入","国有资源（资产）有偿使用收入","罚没等其他收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[null,"合计",{"v":91.5,"d":"91.50"},{"v":91.5,"d":"91.50"},{"v":91.5,"d":"91.50"}]
["202","永州市机关事业单位社会保险管理处",91.5,91.5,91.5]
["  202001","  永州市机关事业单位社会保险管理处",91.5,91.5,91.5]

{"sheet":"支出总表","index":3,"n_rows":21,"n_cols":21,"rows_kept":21,"merged":[[0,0,0,20],[1,0,1,20],[2,0,2,6],[2,18,2,20],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,4,13]],"flags":["formulas_cached_only"]}
["表三"]
["部门支出预算总表"]
["单位：",{"$nulls":17},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称(功能科目)","总计","一般公共预算拨款",{"$nulls":7},"政府性基金拨款","纳入专户管理的非税收入拨款","上级补助收入","事业单位经营服务收入","其他收入","用事业基金弥补收支差额","上年结转"]
["类","款","项",{"$nulls":3},"公共财政拨款合计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
[{"$nulls":8},"小计","行政事业性收费收入","专项收入","国有资本经营收入","国有资源（资产）有偿使用收入","罚没等其他收入"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[{"$nulls":4},"合计",{"v":91.5,"d":"91.50"},{"v":91.5,"d":"91.50"},{"v":91.5,"d":"91.50"}]
[{"$nulls":3},"202","永州市机关事业单位社会保险管理处",91.5,91.5,91.5]
[{"$nulls":3},"  202001","  永州市机关事业单位社会保险管理处",91.5,91.5,91.5]
["208","01","09","    202001","    永州市机关事业单位社会保险管理处",91.5,91.5,91.5]
{"$rows_empty":9}
[{"$nulls":4},"本年支出合计",91.5]

{"sheet":"财政拨款收支总表 ","index":4,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表四"]
["市级财政拨款收支预算总表"]
["单位：",{"$nulls":4},"单位:万元"]
["收                        入",null,"支                  出"]
["项         目","本年预算","项         目","本年预算","项         目","本年预算"]
["一、一般公共预算拨款",91.5,"一、一般公共服务支出",null,"一、基本支出",61.5]
["      经费拨款",91.5,"二、公共安全支出",null,"      工资福利支出",54.3]
["      纳入一般公共预算管理的非税收入拨款",null,"三、教育支出",null,"      商品和服务支出",7.2]
["        行政事业性收费收入",null,"四、科学技术支出",null,"      对个人和家庭的补助",{"v":0,"d":"0.0"}]
["        专项收入",null,"五、文化体育与传媒支出",null,"二、项目支出",{"v":30,"d":"30.0"}]
["        国有资本经营收入",null,"六、社会保障和就业支出",91.5,"      商品和服务支出",{"v":30,"d":"30.0"}]
["        国有资源（资产）有偿使用收入",null,"七、医疗卫生与计划生育支出",null,"      对个人和家庭的补助"]
["        罚没等其他收入",null,"八、节能环保支出",null,"      基本建设支出"]
["二、政府性基金拨款",null,"九、城乡社区支出",null,"      其他资本性支出"]
[null,null,"十、农林水支出",null,"      对企事业单位的补贴"]
[null,null,"十一、交通运输支出",null,"      其他支出"]
[null,null,"十二、资源勘探信息等支出",null,"三、事业单位经营服务支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、国土海洋气象等支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、其他支出"]
[null,null,"十九、国有资本经营预算支出"]
[]
["本 年 收 入 合 计",91.5,"本　年　支　出　合　计",91.5,"本　年　支　出　合　计",91.5]
[]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余",null,"年末财政拨款结转和结余"]
["一、一般公共预算财政拨款",null,"    基本支出结转",null,"    基本支出结转"]
["二、政府性基金预算财政拨款",null,"    项目支出结转和结余",null,"    项目支出结转和结余"]
["收  入  总  计",91.5,"支  出  总  计",91.5,"支  出  总  计",91.5]
["备注：此表为部门预算系统一般公共预算拨款表与政府性基金拨款表合计数。"]

{"sheet":"一般公共预算拨款","index":5,"n_rows":21,"n_cols":17,"rows_kept":21,"merged":[[0,0,0,16],[1,0,1,16],[2,0,2,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
["表五"]
["市级财政一般公共预算拨款支出预算分类汇总表"]
["单位：",{"$nulls":15},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助","基本建设支出","其他资本性支出","对企事业单位的补贴","其他支出"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12]
[{"$nulls":4},"合计",{"v":91.5,"d":"91.50"},{"v":61.5,"d":"61.50"},{"v":54.3,"d":"54.30"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[{"$nulls":3},"202","永州市机关事业单位社会保险管理处",91.5,61.5,54.3,7.2,0,30,30]
[{"$nulls":3},"  202001","  永州市机关事业单位社会保险管理处",91.5,61.5,54.3,7.2,0,30,30]
["208","01","09","    202001","    永州市机关事业单位社会保险管理处",91.5,61.5,54.3,7.2,0,30,30]
{"$rows_empty":9}
[{"$nulls":4},"本年支出合计",{"v":91.5,"d":"91.50"}]

{"sheet":"工资福利","index":6,"n_rows":10,"n_cols":21,"rows_kept":10,"merged":[[2,0,2,7],[2,19,2,20],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,16],[3,17,3,19],[3,20,4,20]],"flags":["formulas_cached_only"]}
["表六"]
["基本支出预算明细表-工资福利支出"]
["单位：",{"$nulls":18},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","工资性支出",{"$nulls":4},"社会保障缴费",{"$nulls":5},"伙食补贴支出",null,null,"其他工资福利支出"]
["类","款","项",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","绩效工资","合计","基本养老保险","基本医疗保险","失业保险","残疾人就业保障金","其他社会保险","合计","伙食费","伙食补助费"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[{"$nulls":4},"合计",54.3,47.94,14.94,29.01,3.99,0,0,0,0,0,0,0,0,6.36]
[{"$nulls":3},"202","永州市机关事业单位社会保险管理处",54.3,47.94,14.94,29.01,3.99,0,0,0,0,0,0,0,0,6.36]
[{"$nulls":3},"  202001","  永州市机关事业单位社会保险管理处",54.3,47.94,14.94,29.01,3.99,0,0,0,0,0,0,0,0,6.36]
["208","01","09","    202001","    永州市机关事业单位社会保险管理处",54.3,47.94,14.94,29.01,3.99,0,0,0,0,0,0,0,0,6.36]

{"sheet":"商品服务","index":7,"n_rows":10,"n_cols":25,"rows_kept":10,"merged":[[2,0,2,8],[2,23,2,24],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24]],"flags":["formulas_cached_only"]}
["表七"]
["基本支出预算明细表-商品和服务支出"]
["单位：",{"$nulls":22},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总 计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修（护）费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[{"$nulls":4},"合计",7.2,0.5,0.5,0.2,0.4,0.4,0,0.8,0,0,0,0,0.7,0,0.7,0,3,0,0]
[{"$nulls":3},"202","永州市机关事业单位社会保险管理处",7.2,0.5,0.5,0.2,0.4,0.4,0,0.8,0,0,0,0,0.7,0,0.7,0,3,0,0]
[{"$nulls":3},"  202001","  永州市机关事业单位社会保险管理处",7.2,0.5,0.5,0.2,0.4,0.4,0,0.8,0,0,0,0,0.7,0,0.7,0,3,0,0]
["208","01","09","    202001","    永州市机关事业单位社会保险管理处",7.2,0.5,0.5,0.2,0.4,0.4,0,0.8,0,0,0,0,0.7,0,0.7,0,3,0,0]

{"sheet":"个人家庭","index":8,"n_rows":6,"n_cols":21,"rows_kept":6,"merged":[[2,0,2,6],[2,19,2,20],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,3,19],[3,20,4,20]],"flags":["formulas_cached_only"]}
["表八"]
["基本支出预算明细表-对个人和家庭的补助"]
["单位：",{"$nulls":18},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房支出",{"$nulls":3},"其他"]
["类","款","项",{"$nulls":13},"合计","住房公积金","提租补贴","购房补贴"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]

{"sheet":"政府性基金","index":9,"n_rows":21,"n_cols":17,"rows_kept":21,"merged":[[0,0,0,16],[1,0,1,16],[2,0,2,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
["表九"]
["市级财政政府性基金拨款市级支出预算分类汇总表"]
["单位：",{"$nulls":15},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助","基本建设支出","其他资本性支出","对企事业单位的补贴","其他支出"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12]
["207",{"$nulls":3},"一、文化体育与传媒支出"]
[null,"07",null,null,"  国家电影事业发展专项资金……"]
[null,null,"01",null,"    资助国产影片放映"]
[null,null,"02",null,"    资助城市影院"]
[null,null,"……",null,"    ……"]
[208,{"$nulls":3},"二、社会保障和就业支出"]
[null,"22",null,null,"  大中型水库移民后期扶持基金支出"]
[null,null,"01",null,"    移民补助"]
["……",{"$nulls":3},"三、……"]
[null,"……",null,null,"  ……"]
[229,{"$nulls":3},"十、其他支出"]
[null,"04",null,null,"  其他政府性基金"]
[null,null,"……",null,"    ……"]
[{"$nulls":4},"本年支出合计"]

{"sheet":"三公经费","index":10,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[24,0,24,5]],"flags":["formulas_cached_only"]}
["表十"]
["市级部门“三公”经费预算及相关信息统计表"]
[]
["编制单位：",null,"2016年度",null,null,"金额单位：元"]
["项  目","行次","统计数","项  目","行次","统计数"]
["栏  次","","1","栏  次","","2"]
["一、“三公”经费支出","1","—","二、机关运行经费","19",""]
["（一）支出合计","2",9.2,"（一）行政单位","20",""]
["  1.因公出国（境）费","3","","（二）参照公务员法管理事业单位","21",28]
["  2.公务用车购置及运行维护费","4",5,"","22","　"]
["    （1）公务用车购置费","5","","三、国有资产占用情况","23","—"]
["    （2）公务用车运行维护费","6",5,"（一）车辆数合计（辆）","24",""]
["  3.公务接待费","7",4.2,"  1.部级领导干部用车","25",""]
["    （1）国内接待费","8",4.2,"  2.一般公务用车","26",1]
["    （2）国（境）外接待费","9","","  3.一般执法执勤用车","27",""]
["（二）相关统计数","10","—","  4.特种专业技术用车","28",""]
["  1.因公出国（境）团组数（个）","11","","  5.其他用车","29",""]
["  2.因公出国（境）人次数（人）","12","","（二）单位价值200万元以上大型设备（台，套）","30",""]
["  3.公务用车购置数（辆）","13","","　","31","　"]
["  4.公务用车保有量（辆）","14","","　","32","　"]
["  5.国内公务接待批次（个）","15","","　","33","　"]
["  6.国内公务接待人次（人）","16","","　","34","　"]
["  7.国（境）外公务接待批次（个）","17","","　","35","　"]
["  8.国（境）外公务接待人次（人）","18","","　","36","　"]
["注：1．本表反映部门预算中“三公”经费、机关运行经费和国有资产占用情况等相关统计指标。"]

{"sheet":"采购","index":11,"n_rows":14,"n_cols":21,"rows_kept":14,"merged":[[0,0,0,20],[1,0,1,20],[2,0,2,2],[2,3,2,5],[2,6,2,8],[2,18,2,20],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,3,19],[3,20,6,20],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,9,6,9],[4,10,4,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[5,10,6,10],[5,11,6,11],[5,12,6,12]],"flags":["formulas_cached_only"]}
["表十一"]
["部门政府采购预算表"]
["单位：",{"$nulls":17},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称","项目名称","采购品目","采购数量 ","计量单位","资金来源",{"$nulls":10},"备注"]
["类","款","项",{"$nulls":6},"总计","一般公共预算拨款",null,null,"政府性基金拨款","纳入专户管理的非税收入拨款","上级补助收入","事业单位经营服务收入","其他收入","其他自有资金","上年结转收入"]
[{"$nulls":10},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
[]
["**","**","**","**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12]
["201","01","01",null,null,"一般商品和服务支出","机动车保险服务"]
["201","01","01",null,null,"一般商品和服务支出","车辆加油服务"]
["201","01","01",null,null,"一般商品和服务支出","水力发电电能"]
["201","01","01",null,null,"一般商品和服务支出","其他类似的可燃气"]
["201","01","01",null,null,"一般商品和服务支出","处理过水"]
["201","01","01",null,null,"一般商品和服务支出","车辆维修和保养服务"]