{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["收支预算总表","一般预算支出表","一般预算拨款支出预算表","基金预算收支表","三公经费预算表"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[2,2,2,3],[2,4,2,5],[3,0,3,3],[3,4,3,5],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[23,1,23,2]],"flags":["formulas_cached_only"]}
["表一"]
["2016年君山区安监局收支预算计划总表"]
[{"$nulls":4},"单位:万元"]
["收                  入",{"$nulls":3},"支                  出"]
["项         目",null,null,"本年预算","项         目","本年预算"]
["一、一般预算拨款（补助）",null,null,100.6,"一、基本支出",48.6]
["（一）经费拨款",null,null,100.6,"　　　工资福利支出",39.14]
["（二）纳入预算管理的非税收入拨款",{"$nulls":3},"　　　一般商品和服务支出",5.26]
["      行政事业性收费收入",{"$nulls":3},"　　　对个人和家庭的补助",4.2]
["      罚没收入",{"$nulls":3},"二、项目支出",52]
["      专项收入",{"$nulls":3},"　　　专项商品和服务支出"]
["      其他收入",{"$nulls":3},"      对企事业单位的补贴"]
["（三）上级财政追加拨款",{"$nulls":3},"      债务利息支出"]
["二、纳入财政专户管理的非税收入拨款",{"$nulls":3},"      债务还本支出"]
["三、政府性基金拨款",{"$nulls":3},"      基本建设支出"]
["四、事业单位经营收入",{"$nulls":3},"      其他资本性支出"]
["五、上级补助收入",{"$nulls":3},"      其他支出"]
["六、附属单位上缴收入",{"$nulls":3},"三、事业单位经营支出"]
["七、其他收入",{"$nulls":3},"四、对附属单位补助支出"]
["八、上年结余",{"$nulls":3},"五、上缴上级支出"]
["收 入 总 计",null,null,100.6,"支  出  总  计",100.6]

{"sheet":"一般预算支出表","index":1,"n_rows":30,"n_cols":17,"rows_kept":30,"merged":[[2,0,2,16],[5,0,7,0],[5,1,5,12],[5,13,5,16],[6,1,7,1],[6,2,6,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16]],"flags":["formulas_cached_only"]}
["表二"]
[]
["2016年君山区安监局一般公共预算支出表"]
[{"$nulls":13},"单位：万元"]
[]
["项目类别","资金来源",{"$nulls":11},"附：一般预算拨款方式"]
[null,"合 计","一般预算拨款(补助)",{"$nulls":3},"纳入财政专户管理的非税收入拨款","政府性基金   拨款","事业 单位 经营 收入","上级补助收入","附属单位上缴 收入","其他 收入","上年  结余","合计","下单位","审批  专款","财政 代扣"]
[null,null,"小计","经费   拨款","纳入预算管理的非税收入拨款","上级财政追加拨款"]
["一、基本支出",48.6,48.6,48.6,0,0,0,0,0,0,0,0,0,0,0,0,0]
["（一）工资福利支出",39.14,39.14,39.14,0,0,0,0,0,0,0,0,0,0,0,0,0]
["     1、基本工资",13.94,13.94,13.94,{"$nulls":9},0]
["     2、津贴补贴和绩效工资",21.1,21.1,21.1,{"$nulls":9},0]
["     3、社会保障缴费",4.1,4.1,4.1,0,0,0,0,0,0,0,0,0,0,0,0,0]
["       ①养老保险",3.07,3.07,3.07,{"$nulls":9},0]
["       ②医疗保险",0.6,0.6,0.6,{"$nulls":9},0]
["       ③生育保险",0.08,0.08,0.08,{"$nulls":9},0]
["       ④工伤保险",0.35,0.35,0.35,{"$nulls":9},0]
["（二）一般商品和服务支出",5.26,5.26,5.26]
["（三）对个人和家庭的补助",4.2,4.2,4.2,0,0,0,0,0,0,0,0,0,0,0,0,0]
["     1、抚恤金",0,0,{"$nulls":10},0]
["     2、住房公积金",4.2,4.2,4.2,{"$nulls":9},0]
["     3、交通补贴",0,0,{"$nulls":10},0]
["二、项目支出",52,52,52,0,0,0,0,0,0,0,0,0,0,0,0,0]
["（一）专项商品和服务支出",52,52,52,{"$nulls":9},0]
["（二）对企事业单位的补贴",0,0,{"$nulls":10},0]
["（三）债务还本付息支出",0,0,{"$nulls":10},0]
["（四）基本建设支出",0,0,{"$nulls":10},0]
["（五）其他资本性支出",0,0,{"$nulls":10},0]
["（六）其他支出（执收成本）",0,0,{"$nulls":10},0]
["合      计",100.6,100.6,100.6,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"一般预算拨款支出预算表","index":2,"n_rows":14,"n_cols":19,"rows_kept":14,"merged":[[0,1,0,2],[1,0,1,16],[1,17,1,18],[2,2,2,3],[2,17,2,18],[3,0,5,0],[3,1,5,1],[3,2,5,3],[3,4,3,8],[3,9,3,17],[3,18,5,18],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[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],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3]],"flags":["formulas_cached_only"]}
["表三"]
["2016年君山区安监局一般预算拨款（补助）支出预算表"]
[{"$nulls":17},"单位:万元"]
["功能科目  代码","单位及功能  科目名称","总计",null,"基本支出",{"$nulls":4},"项目支出",{"$nulls":8},"备注"]
[{"$nulls":4},"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","其他","合计","专项商品和服务支出","对企事业单位的补贴","赠与","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","其他"]
[{"$nulls":8},"支出",{"$nulls":8},"支出"]
["**","**",1,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[null,"合计",100.6,null,48.6,39.14,5.26,4.2,null,52,52]
[2150601,"安全生产监管",92.3,null,40.3,35.04,5.26,null,null,52,52]
[2080301,"财政对基本养老保险基金的补助",3.07,null,3.07,3.07]
[2080303,"财政对基本医疗保险基金的补助",0.6,null,0.6,0.6]
[2080304,"财政对工伤医疗保险的补助",0.35,null,0.35,0.35]
[2080305,"财政对生育保险的基金的补助",0.08,null,0.08,0.08]
[2210201,"住房公积金",4.2,null,4.2,null,null,4.2]

{"sheet":"基金预算收支表","index":3,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[40,0,40,3]],"flags":["formulas_cached_only"]}
["表四"]
["2016年君山区部门基金收支预算表"]
["单位名称：君山区安全生产监督管理局",null,null,"单位：万元"]
["收    入","2016年预算数","支出","2016年预算数"]
["一、农网还贷资金收入",null,"一、文化体育与传媒"]
["二、散装水泥专项资金收入",null,"    文化事业建设费支出"]
["三、墙体材料专项基金收入",null,"    国家电影事业发展专项资金支出"]
["四、新菜地开发基金收入",null,"二、社会保障和就业支出"]
["五、新增建设用地土地有偿使用费收入",null,"    大中型水库移民后期扶持基金支出"]
["六、政府住房基金收入",null,"    小型水库移民扶助基金支出"]
["七、城镇公用事业附加收入",null,"三、城乡社区支出"]
["八、国有土地使用权出让金收入",null,"    政府住房基金支出"]
["九、国有土地收益基金收入",null,"    国有土地使用权出让金支出"]
["十、农业土地开发资金收入",null,"    城市公用事业附加支出"]
["十一、大中型水库库区基金收入",null,"    国有土地收益基金支出"]
["十二、城市基础设施配套费收入",null,"    农业土地开发资金支出"]
["十三、小型水库移民扶助基金收入",null,"    新增建设用地土地有偿使用费支出"]
["十四、彩票公益金收入",null,"    城市基础设施配套费支出"]
["十五、车辆通行费",null,"四、农林水事务"]
["十六、其他基金收入",null,"    新菜地开发建设基金支出"]
[null,null,"    大中型水库库区基金支出"]
[null,null,"五、交通运输支出"]
[null,null,"    公路水路运运输"]
[null,null,"    车辆通行费安排的支出"]
[null,null,"    港口建设费安排的支出"]
[null,null,"    民航发展基金支出"]
[null,null,"六、资源勘探电力信息等支出"]
[null,null,"    无线电频率占用费安排的支出"]
[null,null,"    散装水泥专项资金支出"]
[null,null,"    新型墙体材料专项基金支出"]
[null,null,"    农网还贷资金支出"]
[null,null,"七、商业服务业支出"]
[null,null,"    旅游发展基金支出"]
[null,null,"八、其他支出"]
[null,null,"    其他政府性基金支出"]
[null,null,"    彩票公益金安排的支出"]
[]
["当年收入合计",null,"当年支出合计"]
["中央补助收入",null,"补助市县支出"]
["收入总计","无","支出总计"]

{"sheet":"三公经费预算表","index":4,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[12,0,12,2]],"flags":["formulas_cached_only"]}
["表五"]
["2016年君山区安监局“三公”经费预算情况表"]
[null,null,"单位：万元"]
["项      目","本年预算数","说明"]
["合      计"]
["1、因公出国（境）"]
["2、公务接待",8.1]
["3、公务用车",5.67]
["其中：（1）公务用车运行维护费",5.67]
["      （2）公务用车购置"]
[]
[]
["注：1、部门“三公经费”预算公开范围指所有使用财政资金安排“三公”经费支出的部门和单位都要公开财政拨款“三公”经费预算；"]
["　  2、说明栏内需填写“三公”经费增减变化原因等说明信息。"]