{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["部门收支总表","部门收入","部门支出","财政拨款收支总表","按功能科目支出","按经济科目支出 ","一般预算支出","一般预算基本支出","项目支出预算","政府性基金支出","三公经费预算"],"not_rendered":{"external_links":16,"defined_names":176},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
[]
["2016年部门收支预算总表"]
["民建",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",45.14,"一、一般公共服务",31.08]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",null,"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业",9.94]
[null,null,"八、医疗卫生与计划生育",1.76]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区"]
["六、其他收入",null,"十一、农林水"]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等"]
[null,null,"十四、商业服务业等"]
[null,null,"十五、金融"]
[null,null,"十六、国土海洋气象等"]
[null,null,"十七、住房保障",2.36]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、国债还本付息支出"]
[null,null,"二十、其他支出"]
[]
["本年收入合计",45.14,"本年支出合计",45.14]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单位补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转和结余"]
[]
["收入总计",45.14,"支出总计",45.14]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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[]
["2016年部门收入预算总表"]
["民建","单位：万元"]
["收入"]
["项目","预算数"]
["一、一般公共预算收入",45.14]
[]
["二、基金预算收入"]
[]
["三、专款专用资金收入"]
[]
["四、事业收入"]
[]
["五、事业单位经营收入"]
[]
["六、其他收入"]
[]
[]
["本年收入合计",45.14]
["七、上级补助收入"]
["八、附属单位上缴收入"]
["九、用事业基金弥补收支差额"]
["十、上年结转和结余"]
[]
["收入总计",45.14]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

{"sheet":"部门支出","index":2,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[1,0,1,1],[3,0,3,1],[34,0,34,1]],"flags":["formulas_cached_only"]}
[]
["2016年部门支出预算总表"]
["民建","单位：万元"]
["支出"]
["项目","预算数"]
["一、一般公共服务",31.08]
["二、国防"]
["三、公共安全"]
["四、教育"]
["五、科学技术"]
["六、文化体育与传媒"]
["七、社会保障和就业",9.94]
["八、医疗卫生与计划生育",1.76]
["九、节能环保"]
["十、城乡社区"]
["十一、农林水"]
["十二、交通运输"]
["十三、资源勘探电力信息等"]
["十四、商业服务业等"]
["十五、金融"]
["十六、国土海洋气象等"]
["十七、住房保障",2.36]
["十八、粮油物资储备"]
["十九、国债还本付息支出"]
["二十、其他支出"]
[]
["本年支出合计",45.14]
["二十一、上缴上级支出"]
["二十二、对附属单位补助支出"]
["二十三、结转下年"]
[]
[]
["支出总计",45.14]

{"sheet":"财政拨款收支总表","index":3,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[34,0,34,3]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"此表不统计财政专户的收支"]
["2016年财政拨款收支总表"]
["民建",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算"]
["一、本年收入",45.14,"一、本年支出",null,null,45.14]
["（一）一般公共预算拨款",45.14,"（一）一般公共服务",null,null,31.08]
["（二）基金预算拨款",null,"（二）国防"]
[null,null,"（三）公共安全",null," "]
[null,null,"（四）教育"]
[null,null,"（五）科学技术"]
[null,null,"（六）文化体育与传媒"]
[null,null,"（七）社会保障和就业",null,null,9.94]
[null,null,"（八）医疗卫生与计划生育",null,null,1.76]
[null,null,"（九）节能环保"]
[null,null,"（十）城乡社区"]
[null,null,"（十一）农林水"]
[null,null,"（十二）交通运输"]
[null,null,"（十三）资源勘探电力信息等"]
[null,null,"（十四）商业服务业等"]
[null,null,"（十五）金融"]
[null,null,"（十六）国土海洋气象等"]
[null,null,"（十七）住房保障",null,null,2.36]
[null,null,"（十八）粮油物资储备"]
[null,null,"（十九）国债还本付息支出"]
[null,null,"（二十）其他支出"]
["二、上年结转"]
["（一）一般公共预算拨款"]
["（二）基金预算拨款",null,"二、结转下年"]
[]
[]
[]
["收入总计",45.14,"支出总计",null,null,45.14]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

{"sheet":"按功能科目支出","index":4,"n_rows":47,"n_cols":10,"rows_kept":47,"merged":[[1,0,1,9],[3,8,3,9],[4,0,5,0],[4,1,5,1],[4,2,4,5],[4,6,4,9]],"flags":["formulas_cached_only"]}
[]
["2016年部门预算支出明细表（按功能科目）"]
["民建"]
[{"$nulls":8},"单位：万元"]
["科目编码及名称","合计","基本支出",{"$nulls":3},"项目支出"]
[null,null,"小计","一般公共预算拨款","基金预算拨款","财政专户拨款","小计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["合计",45.14,40.14,40.14,null,null,5,5]
["201一公共服务支出",26.08,26.08,26.08]
["20128民主党派及工商联事务",26.08,26.08,26.08]
["2012801行政运行",26.08,26.08,26.08]
["301工资福利支出",22.43,22.43,22.43]
["30101基本工资",6.36,6.36,6.36]
["30102津贴补贴",11.67,11.67,11.67]
["30103奖金",3.4,3.4,3.4]
["30199其他工资福利支出",1,1,1]
["302商品和服务支出",3.65,3.65,3.65]
["30215会议费",0.3,0.3,0.3]
["30217公务接待费",0.3,0.3,0.3]
["30228工会经费",0.07,0.07,0.07]
["30229福利费",0.02,0.02,0.02]
["30239其他交通费用",1.5,1.5,1.5]
["30299其他商品和服务支出",1.47,1.47,1.47]
["208社会保障和就业支出",9.93,9.93,9.93]
["20805行政事业单位离退休",7.43,7.43,7.43]
["2080501归口管理的行政单位离退休",7.43,7.43,7.43]
["303对个人和家庭的补助",7.43,7.43,7.43]
["30302退休费",7.43,7.43,7.43]
["20899其他社会保障和就业支出",2.51,2.51,2.51]
["2089901其他社会保障和就业支出",2.51,2.51,2.51]
["301工资福利支出",2.51,2.51,2.51]
["30104社会保障缴费",2.51,2.51,2.51]
["210医疗卫生与计划生育支出",1.76,1.76,1.76]
["21005医疗保障",1.76,1.76,1.76]
["2100501行政单位医疗",1.76,1.76,1.76]
["301工资福利支出",1.76,1.76,1.76]
["30104社会保障缴费",1.76,1.76,1.76]
["221住房保障支出",2.36,2.36,2.36]
["22102住房改革支出",2.36,2.36,2.36]
["2210201住房公积金",2.36,2.36,2.36]
["303对个人和家庭的补助",2.36,2.36,2.36]
["30311住房公积金",2.36,2.36,2.36]
["201一公共服务支出",{"$nulls":5},5,5]
["20128民主党派及工商联事务",{"$nulls":5},5,5]
["2012899其他民主党派及工商联事务支出",{"$nulls":5},5,5]
["302商品和服务支出",{"$nulls":5},5,5]
["30215会议费",{"$nulls":5},3,3]
["30299其他商品和服务支出",{"$nulls":5},2,2]

{"sheet":"按经济科目支出 ","index":5,"n_rows":47,"n_cols":10,"rows_kept":47,"merged":[[1,0,1,9],[3,8,3,9],[4,0,5,0],[4,1,5,1],[4,2,4,5],[4,6,4,9]],"flags":["formulas_cached_only"]}
[]
["2016年部门预算支出明细表（按经济科目）"]
["民建"]
[{"$nulls":8},"单位：万元"]
["科目编码及名称","合计","基本支出",{"$nulls":3},"项目支出"]
[null,null,"小计","一般公共预算拨款","基金预算拨款","财政专户拨款","小计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["合计",45.14,40.14,40.14,null,null,5,5]
["201一公共服务支出",26.08,26.08,26.08]
["20128民主党派及工商联事务",26.08,26.08,26.08]
["2012801行政运行",26.08,26.08,26.08]
["301工资福利支出",22.43,22.43,22.43]
["30101基本工资",6.36,6.36,6.36]
["30102津贴补贴",11.67,11.67,11.67]
["30103奖金",3.4,3.4,3.4]
["30199其他工资福利支出",1,1,1]
["302商品和服务支出",3.65,3.65,3.65]
["30215会议费",0.3,0.3,0.3]
["30217公务接待费",0.3,0.3,0.3]
["30228工会经费",0.07,0.07,0.07]
["30229福利费",0.02,0.02,0.02]
["30239其他交通费用",1.5,1.5,1.5]
["30299其他商品和服务支出",1.47,1.47,1.47]
["208社会保障和就业支出",9.93,9.93,9.93]
["20805行政事业单位离退休",7.43,7.43,7.43]
["2080501归口管理的行政单位离退休",7.43,7.43,7.43]
["303对个人和家庭的补助",7.43,7.43,7.43]
["30302退休费",7.43,7.43,7.43]
["20899其他社会保障和就业支出",2.51,2.51,2.51]
["2089901其他社会保障和就业支出",2.51,2.51,2.51]
["301工资福利支出",2.51,2.51,2.51]
["30104社会保障缴费",2.51,2.51,2.51]
["210医疗卫生与计划生育支出",1.76,1.76,1.76]
["21005医疗保障",1.76,1.76,1.76]
["2100501行政单位医疗",1.76,1.76,1.76]
["301工资福利支出",1.76,1.76,1.76]
["30104社会保障缴费",1.76,1.76,1.76]
["221住房保障支出",2.36,2.36,2.36]
["22102住房改革支出",2.36,2.36,2.36]
["2210201住房公积金",2.36,2.36,2.36]
["303对个人和家庭的补助",2.36,2.36,2.36]
["30311住房公积金",2.36,2.36,2.36]
["201一公共服务支出",{"$nulls":5},5,5]
["20128民主党派及工商联事务",{"$nulls":5},5,5]
["2012899其他民主党派及工商联事务支出",{"$nulls":5},5,5]
["302商品和服务支出",{"$nulls":5},5,5]
["30215会议费",{"$nulls":5},3,3]
["30299其他商品和服务支出",{"$nulls":5},2,2]

{"sheet":"一般预算支出","index":6,"n_rows":46,"n_cols":6,"rows_kept":46,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"此表单列反映一般公共预算的支出"]
["一般公共预算支出表（按功能科目）"]
["民建",null,null,"单位：万元"]
["科目编码及名称","本年一般预算预算支出"]
[null,"合计","基本支出","项目支出"]
["合计",45.14,40.14,5]
["201一公共服务支出",26.08,26.08]
["20128民主党派及工商联事务",26.08,26.08]
["2012801行政运行",26.08,26.08]
["301工资福利支出",22.43,22.43]
["30101基本工资",6.36,6.36]
["30102津贴补贴",11.67,11.67]
["30103奖金",3.4,3.4]
["30199其他工资福利支出",1,1]
["302商品和服务支出",3.65,3.65]
["30215会议费",0.3,0.3]
["30217公务接待费",0.3,0.3]
["30228工会经费",0.07,0.07]
["30229福利费",0.02,0.02]
["30239其他交通费用",1.5,1.5]
["30299其他商品和服务支出",1.47,1.47]
["208社会保障和就业支出",9.93,9.93]
["20805行政事业单位离退休",7.43,7.43]
["2080501归口管理的行政单位离退休",7.43,7.43]
["303对个人和家庭的补助",7.43,7.43]
["30302退休费",7.43,7.43]
["20899其他社会保障和就业支出",2.51,2.51]
["2089901其他社会保障和就业支出",2.51,2.51]
["301工资福利支出",2.51,2.51]
["30104社会保障缴费",2.51,2.51]
["210医疗卫生与计划生育支出",1.76,1.76]
["21005医疗保障",1.76,1.76]
["2100501行政单位医疗",1.76,1.76]
["301工资福利支出",1.76,1.76]
["30104社会保障缴费",1.76,1.76]
["221住房保障支出",2.36,2.36]
["22102住房改革支出",2.36,2.36]
["2210201住房公积金",2.36,2.36]
["303对个人和家庭的补助",2.36,2.36]
["30311住房公积金",2.36,2.36]
["201一公共服务支出",null,null,5]
["20128民主党派及工商联事务",null,null,5]
["2012899其他民主党派及工商联事务支出",null,null,5]
["302商品和服务支出",null,null,5]
["30215会议费",null,null,3]
["30299其他商品和服务支出",null,null,2]

{"sheet":"一般预算基本支出","index":7,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"此表反映的是一般公共预算的基本支出"]
["一般公共预算基本支出表",{"$nulls":4},"人员经费等于301、303，余下为公用经费"]
["民建",null,null,"单位：万元"]
["科目编码及名称","合计","人员经费","公用经费"]
["301工资福利支出",22.43,22.43]
["30101基本工资",6.36,6.36]
["30102津贴补贴",11.67,11.67]
["30103奖金",3.4,3.4]
["30104社会保障缴费",2.51,2.51]
["30107绩效工资"]
["30199其他工资福利支出",1,1]
["302商品和服务支出",3.65,null,3.65]
["30201办公费"]
["30202印刷费"]
["30203咨询费"]
["30204手续费"]
["30205水费"]
["30206电费"]
["30207邮电费"]
["30211差旅费"]
["30212因公出国（境）费用"]
["30213维修(护)费"]
["30215会议费",0.3,null,0.3]
["30216培训费"]
["30217公务接待费",0.3,null,0.3]
["30228工会经费",0.07,null,0.07]
["30229福利费",0.02,null,0.02]
["30231公务用车运行维护费"]
["30239其他交通费用",1.5,null,1.5]
["30299其他商品和服务支出",1.47,null,1.47]
["303对个人和家庭的补助"]
["30301离休费"]
["30302退休费",7.43,7.43]
["30304抚恤金"]
["30305生活补助"]
["30307医疗费",1.76,1.76]
["30311住房公积金",2.36,2.36]
["30399其他对个人和家庭的补助支出"]
["310其他资本性支出"]
["31002办公设备购置"]
["31003专用设备购置"]
["31013公务用车购置"]

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[]
[null,null,"2016年部门预算项目支出明细表"]
[null,null,"民建",{"$nulls":5},"单位：万元"]
["序号","级次","项目名称","项目支出资金来源",{"$nulls":4},"备注"]
[]
[{"$nulls":3},"合计","一般公共预算","基金预算","财政专户预算","融资预算"]
[{"$nulls":3},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[1,null,"会议费（换届费用）",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2,null,"其他商品和服务支出（调研经费）",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]

{"sheet":"政府性基金支出","index":9,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3],[17,2,17,3]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"此表单列反映政府性基金的支出"]
["2016年政府性基金支出表",{"$nulls":4},"单位如无政府性基金安排的支出不用填此表，但要同时公开空表并备注说明“本单位无政府性基金安排的收支，故本表无数据”"]
["民建",null,null,"单位：万元"]
["科目编码及名称","本年政府性基金预算支出"]
[null,"合计","基本支出","项目支出"]
{"$rows_empty":12}
[null,null,"无安排支出"]

{"sheet":"三公经费预算","index":10,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
[]
["2016年“三公”经费预算财政拨款情况统计表"]
["民建","单位：万元"]
["项目","本年预算数"]
["合计"]
["1、因公出国（境）费用",0]
["2、公务接待费",{"v":0.3,"d":"0.30"}]
["3、公务用车费",0]
["   其中： （1）公务用车运行维护费",{"v":0,"d":"0.00"}]
["（2）公务用车购置",0]
[]
["注：按照党中央、国务院有关文件及部门预算管理有关规定，三公经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费。指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]