{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["部门收支预算总表","部门支出资金来源预算表 ","公共财政预算拨款明细表","经济分类支出明细表","“三公”经费预算表"],"not_rendered":{"external_links":1,"defined_names":6,"comments":28},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支预算总表","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表一"]
["2016年部 门  收 支 预 算 总 表"]
["编制单位：国有林场",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出"]
["项                    目","2016年预算数","项   目（按支出功能科目分类）","2016年预算数","项目（按经济科目分类）","金额"]
["一、公共财政预算拨款",{"v":2210286,"d":"2,210,286"},"    一、一般公共服务支出",null,"一、基本支出",{"v":2210286,"d":"2,210,286"}]
["    1.经费拨款",{"v":2210286,"d":"2,210,286"},"    二、外交支出",null,"1、工资福利支出",{"v":1826418,"d":"1,826,418"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",0,"    三、国防支出",null,"2、商品和服务支出",{"v":229385,"d":"229,385"}]
["      （1）专项收入安排的资金",null,"    四、公共安全支出",null,"3、对个人和家庭补助支出",{"v":154483,"d":"154,483"}]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",null,"二、经常性项目支出（业务性专项）"]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出",null,"1、"]
["      （4）国有资本经营收入安排的资金",null,"    七、文化体育与传媒支出",null,"2、"]
["      （5）国有资源（资产）有偿使用收入安排的资金",null,"    八、社会保障和就业支出",{"v":126857,"d":"126,857"},"三、专项性项目支出（项目性专项）"]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":158406,"d":"158,406"}]
["二、政府性基金拨款",null,"    十、节能环保支出"]
["三、纳入财政专户管理的收入安排的资金",null,"    十一、城乡社区支出"]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出",{"v":1787280,"d":"1,787,280"}]
["    2.其他收入安排的资金",null,"    十三、交通运输支出"]
["四、未纳入财政专户管理的收入安排的资金",0,"    十四、资源勘探信息等支出"]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出"]
["    2.经营收入安排的资金",null,"    十六、金融支出"]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出"]
["五、上级补助收入",null,"    十八、国土海洋气象等支出"]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":137743,"d":"137,743"}]
[null,null,"    二十、粮油物资储备支出"]
[null,null,"    二十一、预备费"]
[null,null,"    二十二、国债还本付息支出"]
[null,null,"    二十三、其他支出"]
[null,null,"    二十四、转移性支出"]
[]
["本  年  收  入  合  计",{"v":2210286,"d":"2,210,286"},"本  年  支  出  合  计",{"v":2210286,"d":"2,210,286"},"本  年  支  出  合  计",{"v":2210286,"d":"2,210,286"}]

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["表二",{"$nulls":23}," "]
["部门支出资金来源预算表"]
["编制单位：国有林场",{"$nulls":21},"金额单位：元"]
["科目编码",null,null,"科目名称（功能分类科目名称）","合计","公共财政拨款",{"$nulls":8},"政府性基金\n拨款","纳入财政专户管理的收入安排的资金",null,null,"未纳入财政专户管理的收入安排的资金",{"$nulls":3},"上级补助收入","附属单位缴款"]
["类","款","项",null,null,"小计","经费拨款","纳入公共财政预算管理的非税收入安排的资金",{"$nulls":7},"小计","教育收费收入安排的资金","其他收入安排的资金","小计","事业收入安排的\n资金","经营收入安排的\n资金","其他收入安排的\n资金"]
["**","**","**",{"$nulls":4},"小计","专项收入安排的资金","行政事业性收费收入安排的资金","罚没收入安排的\n资金","国有资本经营收入安排的\n资金","国有资源（资产）有偿使用收入安排的资金","其他收入安排的资金"]
[{"$nulls":3},"合计",{"v":2210286,"d":"2,210,286"},{"v":2210286,"d":"2,210,286"},{"v":2210286,"d":"2,210,286"}]
["210","05","02","事业单位医疗、工伤、失业保险",{"v":158406,"d":"158,406"},{"v":158406,"d":"158,406"},{"v":158406,"d":"158,406"}]
["221","02","01","住房公积金、遗属补助等",{"v":154483,"d":"154,483"},{"v":154483,"d":"154,483"},{"v":154483,"d":"154,483"}]
["213","02","01","行政运行\n（基本工资+津贴补贴）",{"v":1377434,"d":"1,377,434"},{"v":1377434,"d":"1,377,434"},{"v":1377434,"d":"1,377,434"}]
["213","02","02","一般行政管理事务",{"v":229385,"d":"229,385"},{"v":229385,"d":"229,385"},{"v":229385,"d":"229,385"}]
["208","05","02","事业单位离退休\n（养老保险）",{"v":290578,"d":"290,578"},{"v":290578,"d":"290,578"},{"v":290578,"d":"290,578"}]

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["表三"]
["2016年部门财政拨款支出表（公共财政预算拨款）"]
["单位名称：国有林场",{"$nulls":10},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
["210","05","02","事业单位医疗","医疗保险\n工伤保险\n失业保险",{"v":158406,"d":"158,406"},{"v":158406,"d":"158,406"},{"v":158406,"d":"158,406"}]
["221","02","01","住房公积金","住房公积金",{"v":154483,"d":"154,483"},{"v":154483,"d":"154,483"},null,null,{"v":154483,"d":"154,483"}]
["213","02","01","行政运行","人员基本支出",{"v":1377434,"d":"1,377,434"},{"v":1377434,"d":"1,377,434"},{"v":1377434,"d":"1,377,434"}]
["208","05","01","归口管理的行政单位离退休","养老保险",{"v":290578,"d":"290,578"},{"v":290578,"d":"290,578"},{"v":290578,"d":"290,578"}]
["213","02","02","一般运行管理事务","商品和服务支出",{"v":229385,"d":"229,385"},{"v":229385,"d":"229,385"},null,{"v":229385,"d":"229,385"}]
[{"$nulls":3},"合计",null,{"v":2210286,"d":"2,210,286"},{"v":2210286,"d":"2,210,286"},{"v":1826418,"d":"1,826,418"},{"v":229385,"d":"229,385"},{"v":154483,"d":"154,483"}]

{"sheet":"经济分类支出明细表","index":3,"n_rows":63,"n_cols":5,"rows_kept":63,"merged":[[2,0,2,4],[3,0,3,3]],"flags":["formulas_cached_only"]}
[]
["表四"]
["2016年经济分类支出明细表"]
["编制单位：国有林场",{"$nulls":3},"单位：元"]
["经济分类科目","合计","基本支出","项目支出","备注"]
["工资福利支出",{"v":1826418,"d":"1,826,418"},{"v":1826418,"d":"1,826,418"}]
["  01、基本工资",{"v":784848,"d":"784,848"},{"v":784848,"d":"784,848"}]
["  02、津贴补贴",{"v":592586,"d":"592,586"},{"v":592586,"d":"592,586"}]
["  03、奖金"]
["  04、社会保障缴费",{"v":448984,"d":"448,984"},{"v":448984,"d":"448,984"}]
["  05、伙食费"]
["  06、伙食补助费"]
["  07、绩效工资"]
["  99、其他工资福利支出"]
["商品和服务支出",{"v":229385,"d":"229,385"},{"v":229385,"d":"229,385"}]
["  01、办公费",{"v":10400,"d":"10,400"},{"v":10400,"d":"10,400"}]
["  02、印刷费",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["  03、咨询费"]
["  04、手续费"]
["  05、水费"]
["  06、电费",{"v":15200,"d":"15,200"},{"v":15200,"d":"15,200"}]
["  07、邮电费",{"v":3700,"d":"3,700"},{"v":3700,"d":"3,700"}]
["  08、取暖费"]
["  09、物业管理费"]
["  11、差旅费",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
["  12、因公出国（境）费用"]
["  13、维修维护费",{"v":34000,"d":"34,000"},{"v":34000,"d":"34,000"}]
["  14、租赁费",null,{"v":5900,"d":"5,900"}]
["  15、会议费",{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"}]
["  16、培训费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["  17、公务接待费",{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"}]
["  18、专用材料费"]
["  19、装备购置费"]
["  20、工程建设费"]
["  21、作战费"]
["  22、军用油料费"]
["  23、军队其他运行维护费"]
["  24、被装购置费"]
["  25、专用燃料费"]
["  26、劳务费",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
["  27、委托业务费"]
["  28、工会经费（2%）",{"v":27549,"d":"27,549"},{"v":27549,"d":"27,549"}]
["  29、福利费（2.5%）",{"v":34436,"d":"34,436"},{"v":34436,"d":"34,436"}]
["  31、公务用车运行维护费"]
["  39、其他交通费",{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"}]
["  40、税金及附加费用",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["  99、其他商品和服务支出",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["对个人和家庭的补助",{"v":154483,"d":"154,483"},{"v":154483,"d":"154,483"}]
["  01、离休费"]
["  02、退休费"]
["  03、退职（役）费",{"v":3600,"d":"3,600"},{"v":3600,"d":"3,600"}]
["  04、抚恤金",{"v":13140,"d":"13,140"},{"v":13140,"d":"13,140"}]
["  05、生活补贴"]
["  06、救济费"]
["  07、医疗费"]
["  08、助学金"]
["  09、奖励金"]
["  10、生产补贴"]
["  11、住房公积金",{"v":137743,"d":"137,743"},{"v":137743,"d":"137,743"}]
["  12、提租补贴"]
["  13、购房补贴"]
["  99、其他对个人和家庭的补助支出"]
["合计",{"v":2210286,"d":"2,210,286"},{"v":2210286,"d":"2,210,286"}]

{"sheet":"“三公”经费预算表","index":4,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[2,2,2,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表五"]
["2016年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：国有林场",null,"                              金额 单位：元            "]
["项目","2016年预算数"]
[null,"合计","基本支出","项目支出"]
["合计",{"v":19200,"d":"19,200"},{"v":19200,"d":"19,200"}]
["1.因公出国（境）费用"]
["2.公务接待费",{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"}]
["3.公务用车费"]
["其中：（1）公务用车运行维护费"]
["      （2）公务用车购置"]
["4、会议费",{"v":3200,"d":"3,200"},3200]