{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["新报表页1","新报表页2","新报表页3","新报表页4","新报表页5","新报表页6","新报表页7","新报表页8"],"not_rendered":{"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"新报表页1","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附表1"]
["2016年部门财政拨款收支预算总表"]
["部门名称：青阳县残疾人联合会",{"$nulls":4},"单位：万元"]
["收   入             ",null,"支  出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、上年结转",null,"一、本年支出",{"v":63.634928,"d":"63.63"},{"v":63.634928,"d":"63.63"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款",null,"（一）一般公共服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二）外交",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、本年收入",{"v":63.634928,"d":"63.63"},"（三）国防",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":63.634928,"d":"63.63"},"（四）公共安全",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    经常收入预算拨款",{"v":63.634928,"d":"63.63"},"（五）教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国库管理非税收入",{"v":0,"d":"0.00"},"（六）科学技术",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"（七）文化体育与传媒",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（八）社会保障和就业",{"v":56.874248,"d":"56.87"},{"v":56.874248,"d":"56.87"},{"v":0,"d":"0.00"}]
[null,null,"（九）社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十）医疗卫生",{"v":1.65828,"d":"1.66"},{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"}]
[null,null,"（十一）节能环保",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十二）城乡社区事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十三）农林水事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十四）交通运输",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十五）资源勘探电力信息等事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十六）商业服务业等事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十七）金融监管等事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十八）援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十九）国土资源气象等事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十）住房保障支出",{"v":5.1024,"d":"5.10"},{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"}]
[null,null,"（二十一）粮油物资管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十二）国有资本经营预算收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十三）转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十四）预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十五）债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十六）债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十七）债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十八）其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
["收入总计",{"v":63.634928,"d":"63.63"},"支出总计",{"v":63.634928,"d":"63.63"},{"v":63.634928,"d":"63.63"},{"v":0,"d":"0.00"}]

{"sheet":"新报表页2","index":1,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表2"]
["2016年部门一般公共预算支出预算表"]
["部门名称：青阳县残疾人联合会",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["合计",null,{"v":63.634928,"d":"63.63"},{"v":54.634928,"d":"54.63"},{"v":9,"d":"9.00"}]
["208","社会保障和就业支出",{"v":56.874248,"d":"56.87"},{"v":47.874248,"d":"47.87"},{"v":9,"d":"9.00"}]
["  20803","  财政对社会保险基金的补助",{"v":7.248096,"d":"7.25"},{"v":7.248096,"d":"7.25"},{"v":0,"d":"0.00"}]
["    2080301","    财政对基本养老保险基金的补助",{"v":7.14336,"d":"7.14"},{"v":7.14336,"d":"7.14"},{"v":0,"d":"0.00"}]
["    2080302","    财政对失业保险基金的补助",{"v":0.078552,"d":"0.08"},{"v":0.078552,"d":"0.08"},{"v":0,"d":"0.00"}]
["    2080304","    财政对工伤保险基金的补助",{"v":0.026184,"d":"0.03"},{"v":0.026184,"d":"0.03"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":7.68756,"d":"7.69"},{"v":7.68756,"d":"7.69"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":7.68756,"d":"7.69"},{"v":7.68756,"d":"7.69"},{"v":0,"d":"0.00"}]
["  20811","  残疾人事业",{"v":41.938592,"d":"41.94"},{"v":32.938592,"d":"32.94"},{"v":9,"d":"9.00"}]
["    2081101","    行政运行（残疾人事业）",{"v":41.938592,"d":"41.94"},{"v":32.938592,"d":"32.94"},{"v":9,"d":"9.00"}]
["210","医疗卫生与计划生育支出",{"v":1.65828,"d":"1.66"},{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"}]
["  21005","  医疗保障",{"v":1.65828,"d":"1.66"},{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"}]
["    2100501","    行政单位医疗",{"v":1.65828,"d":"1.66"},{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":5.1024,"d":"5.10"},{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":5.1024,"d":"5.10"},{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":5.1024,"d":"5.10"},{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"}]

{"sheet":"新报表页3","index":2,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表3"]
["2016年部门一般公共预算基本支出预算表"]
["部门名称：青阳县残疾人联合会",null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
["合计",null,{"v":54.634928,"d":"54.63"}]
["301","工资福利支出",{"v":36.670424,"d":"36.67"}]
["  30101","  基本工资",{"v":13.872,"d":"13.87"}]
["  30102","  津贴补贴",{"v":11.664,"d":"11.66"}]
["  30103","  奖金",{"v":2.126,"d":"2.13"}]
["  30104","  社会保障缴费",{"v":9.008424,"d":"9.01"}]
["302","商品和服务支出",{"v":5.174544,"d":"5.17"}]
["  30201","  办公费",{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":0.5,"d":"0.50"}]
["  30211","  差旅费",{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":0.20808,"d":"0.21"}]
["  30217","  公务接待费",{"v":0.5,"d":"0.50"}]
["  30228","  工会经费",{"v":0.166464,"d":"0.17"}]
["  30229","  福利费",{"v":1.8,"d":"1.80"}]
["303","对个人和家庭的补助",{"v":12.78996,"d":"12.79"}]
["  30302","  退休费",{"v":7.68756,"d":"7.69"}]
["  30311","  住房公积金",{"v":5.1024,"d":"5.10"}]

{"sheet":"新报表页4","index":3,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["附表4"]
["2016年部门政府性基金预算收支预算表"]
["",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金财政拨款收入","本年政府性基金财政拨款支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]

{"sheet":"新报表页5","index":4,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表5"]
["2016年部门收支预算总表"]
["部门名称：青阳县残疾人联合会",null,null,"单位：万元"]
["收  入             ",null,"支  出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":63.634928,"d":"63.63"},"一、一般公共服务",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交",{"v":0,"d":"0.00"}]
["三、纳入专户管理政府非税收入",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"}]
["     事业收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"}]
["     经营收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"}]
["     上级补助收入",{"v":0,"d":"0.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"}]
["     附属单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业",{"v":56.874248,"d":"56.87"}]
["     其他",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":1.65828,"d":"1.66"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":5.1024,"d":"5.10"}]
[null,null,"二十一、粮油物资管理事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算收入",{"v":0,"d":"0.00"}]
[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、其他支出",{"v":0,"d":"0.00"}]
[]
[]
["本年收入合计",{"v":63.634928,"d":"63.63"},"本年支出合计",{"v":63.634928,"d":"63.63"}]
[]
["上年结余收入",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
[]
[]
["收入总计",{"v":63.634928,"d":"63.63"},"支出总计",{"v":63.634928,"d":"63.63"}]

{"sheet":"新报表页6","index":5,"n_rows":21,"n_cols":13,"rows_kept":21,"merged":[[2,11,2,12],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,12]],"flags":["formulas_cached_only"]}
["附表6"]
["2016年部门收入预算总表"]
["部门名称：青阳县残疾人联合会",{"$nulls":10},"单位：万元"]
["功能分类科目",null,"合计","上年结余","一般公共预算拨款收入","政府性基金预算拨款收入","纳入专户管理的政府非税收入","其他收入"]
["科目编码","科目名称",{"$nulls":5},"小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他"]
["合计",null,{"v":63.634928,"d":"63.63"},{"v":0,"d":"0.00"},{"v":63.634928,"d":"63.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":56.874248,"d":"56.87"},{"v":0,"d":"0.00"},{"v":56.874248,"d":"56.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20803","  财政对社会保险基金的补助",{"v":7.248096,"d":"7.25"},{"v":0,"d":"0.00"},{"v":7.248096,"d":"7.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080301","    财政对基本养老保险基金的补助",{"v":7.14336,"d":"7.14"},{"v":0,"d":"0.00"},{"v":7.14336,"d":"7.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080302","    财政对失业保险基金的补助",{"v":0.078552,"d":"0.08"},{"v":0,"d":"0.00"},{"v":0.078552,"d":"0.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080304","    财政对工伤保险基金的补助",{"v":0.026184,"d":"0.03"},{"v":0,"d":"0.00"},{"v":0.026184,"d":"0.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":7.68756,"d":"7.69"},{"v":0,"d":"0.00"},{"v":7.68756,"d":"7.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":7.68756,"d":"7.69"},{"v":0,"d":"0.00"},{"v":7.68756,"d":"7.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20811","  残疾人事业",{"v":41.938592,"d":"41.94"},{"v":0,"d":"0.00"},{"v":41.938592,"d":"41.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2081101","    行政运行（残疾人事业）",{"v":41.938592,"d":"41.94"},{"v":0,"d":"0.00"},{"v":41.938592,"d":"41.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"},{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21005","  医疗保障",{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"},{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2100501","    行政单位医疗",{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"},{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"新报表页7","index":6,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["附表7"]
["2016年部门支出预算总表"]
["部门名称：青阳县残疾人联合会",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
["合计",null,{"v":63.634928,"d":"63.63"},{"v":54.634928,"d":"54.63"},{"v":9,"d":"9.00"}]
["208","社会保障和就业支出",{"v":56.874248,"d":"56.87"},{"v":47.874248,"d":"47.87"},{"v":9,"d":"9.00"}]
["  20803","  财政对社会保险基金的补助",{"v":7.248096,"d":"7.25"},{"v":7.248096,"d":"7.25"},{"v":0,"d":"0.00"}]
["    2080301","    财政对基本养老保险基金的补助",{"v":7.14336,"d":"7.14"},{"v":7.14336,"d":"7.14"},{"v":0,"d":"0.00"}]
["    2080302","    财政对失业保险基金的补助",{"v":0.078552,"d":"0.08"},{"v":0.078552,"d":"0.08"},{"v":0,"d":"0.00"}]
["    2080304","    财政对工伤保险基金的补助",{"v":0.026184,"d":"0.03"},{"v":0.026184,"d":"0.03"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":7.68756,"d":"7.69"},{"v":7.68756,"d":"7.69"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":7.68756,"d":"7.69"},{"v":7.68756,"d":"7.69"},{"v":0,"d":"0.00"}]
["  20811","  残疾人事业",{"v":41.938592,"d":"41.94"},{"v":32.938592,"d":"32.94"},{"v":9,"d":"9.00"}]
["    2081101","    行政运行（残疾人事业）",{"v":41.938592,"d":"41.94"},{"v":32.938592,"d":"32.94"},{"v":9,"d":"9.00"}]
["210","医疗卫生与计划生育支出",{"v":1.65828,"d":"1.66"},{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"}]
["  21005","  医疗保障",{"v":1.65828,"d":"1.66"},{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"}]
["    2100501","    行政单位医疗",{"v":1.65828,"d":"1.66"},{"v":1.65828,"d":"1.66"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":5.1024,"d":"5.10"},{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":5.1024,"d":"5.10"},{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":5.1024,"d":"5.10"},{"v":5.1024,"d":"5.10"},{"v":0,"d":"0.00"}]

{"sheet":"新报表页8","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表8"]
["2016年部门“三公”经费预算表"]
["部门名称：青阳县残疾人联合会","单位：万元"]
["项目","预算数"]
["合计",{"v":7,"d":"7.00"}]
["因公出国（境）费",{"v":0,"d":"0.00"}]
["公务接待费",{"v":7,"d":"7.00"}]
["公务用车购置及运行费",{"v":0,"d":"0.00"}]
["  其中：公务用车运行费",{"v":0,"d":"0.00"}]
["       公务用车购置费 ",{"v":0,"d":"0.00"}]