{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["收支总表","收入总表","支出总表","一般公共预算支出明细表（按功能科目分）","一般公共预算支出明细表（按经济分类科目分）","政府性基金收支表","项目支出表","一般公共预算拨款“三公”经费支出预算表","“三公”经费支出预算表 (2)"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2016年部门预算收支总表"]
["表一",{"$nulls":4},"单位：万元"]
["项    目","预算数","项目(按功能分类)","预算数","项目(按支出性质和经济分类)","预算数"]
["  1、财政拨款",null,"  1、一般公共服务支出",null,"一、基本支出",{"v":0,"d":"0.00"}]
["    其中：政府性基金拨款",null,"  2、外交支出",null,"    人员经费"]
["  2、上级补助收入",null,"  3、国防支出",null,"    日常公用经费"]
["  3、事业收入",null,"  4、公共安全支出",null,"二、项目支出"]
["      其中：纳入财政专户管理的收费",null,"  5、教育支出",null,"    基本建设类项目"]
["  4、经营收入",null,"  6、科学技术支出",null,"    行政事业类项目"]
["  5、附属单位上缴收入",null,"  7、文化体育与传媒支出",null,"三、上缴上级支出"]
["  7、其他收入",null,"  8、社会保障和就业支出",null,"四、经营支出"]
[null,null,"  9、医疗卫生与计划生育支出",null,"五、对附属单位补助支出"]
[null,null,"  10、节能环保支出"]
[null,null,"  11、城乡社区支出",null,"支出经济分类"]
[null,null,"  12、农林水支出",null,"基本支出和项目支出合计"]
[null,null,"  13、交通运输支出",null,"    工资福利支出"]
[null,null,"  14、资源勘探信息等支出",null,"    商品和服务支出"]
[null,null,"  15、商业服务业等支出",null,"    对个人和家庭的补助"]
[null,null,"  16、金融支出",null,"    对企事业单位的补贴"]
[null,null,"  17、援助其他地区支出",null,"    债务利息支出"]
[null,null,"  18、国土海洋气象等支出",null,"    基本建设支出"]
[null,null,"  19、住房保障支出",null,"    其他资本性支出"]
[null,null,"  20、油物资储备支出",null,"    其他支出"]
[null,null,"  21、其他支出"]
[]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计"]
["用事业基金弥补收支差额",null,"结余分配 "]
["年初结转和结余",{"v":0,"d":"0.00"},"年末结转和结余"]
["    基本支出结转"]
["    项目支出结转和结余"]
["     经营结余"]
["收入总计",{"v":0,"d":"0.00"},"支出总计",null,null,{"v":0,"d":"0.00"}]

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[]
["2016年部门预算收入总表"]
["表二",{"$nulls":7},"单位：万元"]
["单位名称","合计","一般公共预算拨款","政府性基金拨款","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
[]
["**",1,2,3,4,5,6,7,8]
["合      计"]
["空港新城管委会"]
[null,{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"}]

{"sheet":"支出总表","index":2,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6]],"flags":["formulas_cached_only"]}
["2016年部门预算支出总表"]
["表三",{"$nulls":5},"单位：万元"]
["单位名称","合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
[]
["**",1,2,3,4,5,6]
["合      计",null,{"v":0,"d":"0.00"}]
["空港新城管委会"]
[]
[null,{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出明细表（按功能科目分）","index":3,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[]
["2016年部门决算一般公共预算支出明细表（按功能分类科目）"]
["表四",{"$nulls":4},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,"**"]
[null,"合      计",0,0,0]

{"sheet":"一般公共预算支出明细表（按经济分类科目分）","index":4,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["2016年部门预算一般公共预算支出明细表（按经济分类科目）"]
["表五",{"$nulls":4},"单位：万元"]
["经济科目编码","经济科目名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,"**"]
[null,"合      计"]
["301","工资福利支出 "]
["  30101"," 基本工资"]
["  30102"," 津贴补贴"]
["  30104"," 社会保障缴费"]
["  30199"," 其他工资福利支出"]
["302","商品和服务支出"]
["  30201"," 办公费"]
["  30202"," 印刷费"]
["  30205"," 水费"]
["  30206"," 电费"]
["  30207"," 邮电费"]
["  30209"," 物业管理费"]
["  30211"," 差旅费"]
["  30212"," 因公出国（境）费用"]
["  30213"," 维修（护）费"]
["  30214"," 租赁费"]
["  30215"," 会议费"]
["  30216"," 培训费"]
["  30217"," 公务接待费"]
["  30218"," 专用材料费",{"v":0,"d":"0.00"}]
["  30226"," 劳务费"]
["  30227"," 委托业务费"]
["  30228"," 工会经费",{"v":0,"d":"0.00"}]
["  30231"," 公务用车运行维护费",{"v":0,"d":"0.00"}]
["  30239"," 其他交通费用",{"v":0,"d":"0.00"}]
["  30202"," 其他商品和服务支出"]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301"," 离休费"]
["  30302"," 退休费"]
["  30303"," 退职（役）费"]
["  30304"," 抚恤金"]
["  30305"," 生活补助"]
["  30307"," 医疗费"]
["  30309"," 奖励金"]
["  30311"," 住房公积金"]
["  30399"," 其他对个人和家庭的补助支出"]
["310","其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31001"," 房屋建筑物购建",{"v":0,"d":"0.00"}]
["  31002"," 办公设备购置"]

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["2015年部门预算政府性基金收支表"]
["表六",{"$nulls":4},"单位：万元"]
["项    目","预算数","项目(按功能分类)","预算数","项目(按支出性质和经济分类)","预算数"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、科学技术支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化体育与传媒支出",{"v":0,"d":"0.00"},"    人员经费",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业支出",{"v":0,"d":"0.00"},"    日常公用经费",{"v":0,"d":"0.00"}]
[null,null,"四、节能环保支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[null,null,"五、城乡社区支出",{"v":0,"d":"0.00"},"    基本建设类项目",{"v":0,"d":"0.00"}]
[null,null,"六、农林水支出",{"v":0,"d":"0.00"},"    行政事业类项目",{"v":0,"d":"0.00"}]
[null,null,"七、交通运输支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"八、资源勘探信息等支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"九、商业服务等支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"十二、金融支出",{"v":0,"d":"0.00"},"支出经济分类",{"v":0,"d":"0.00"}]
[null,null,"十三、其他支出",{"v":0,"d":"0.00"},"基本支出和项目支出合计",{"v":0,"d":"0.00"}]
[null,null,"十四、债务还本支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"十五、债务付息支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"十六、债务发行费用支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},"    对企事业单位的补贴",{"v":0,"d":"0.00"}]
[{"$nulls":4},"    债务利息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"    其他资本性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"    其他支出"]
[{"$nulls":5},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计"]
["年初结转和结余",null,"年末结转和结余"]
["    基本支出结转",null,"    基本支出结转"]
["    项目支出结转和结余",null,"    项目支出结转和结余"]
["收入总计",null,"支出总计"]

{"sheet":"项目支出表","index":6,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2015年部门预算项目支出表"]
["表七",null,"单位：万元"]
["单位（项目）名称","项目金额","项目简介"]
["**",null,"**"]
["合计",{"v":0,"d":"0.00"}]
["空港新城管委会"]

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[]
["2016年部门预算一般公共预算拨款“三公”经费支出表"]
["表九",{"$nulls":6},"单位：万元"]
["单位名称","合计","一般公共预算拨款安排的“三公”经费"]
[null,null,"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**",1,2,3,4,5,6,7]
["合      计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["空港新城管理委员会"]

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[]
["2016年部门预算“三公”经费支出表"]
["表九-1",{"$nulls":6},"单位：万元"]
["单位名称","合计","其他资金安排的“三公”经费"]
[null,null,"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**",1,2,3,4,5,6,7]
["合      计",298.59,298.59,178.73,45.92,73.94,{"v":0,"d":"0.00"},73.94]
["空港新城管委会",298.59,298.59,178.73,45.92,73.94,{"v":0,"d":"0.00"},73.94]