{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["01收支总表","02财政拨款收支表","03财政拨款支出预算表","04基本支出预算表","05收入总表","06支出总表","07三公经费预算表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":41,"n_cols":24,"rows_kept":41,"merged":[[40,0,40,3]],"flags":["formulas_cached_only"]}
["附件3：市级部门预算公开表式"]
[{"$nulls":3},"表01"]
["2016年市级部门收支预算总表"]
["部门名称 慈溪市经济和信息化局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项目","预算数","项目","预算数"]
["一、财政拨款",{"v":21552.39,"d":"21,552.39"},"一、一般公共服务支出",{"v":1838.77,"d":"1,838.77"},{"$nulls":6},"财政拨款","专户核拨的预算外资金","事业收入(不含预算外资金)","事业单位经营收入","其他","合计","用事业基金弥补收支差额","上年结转","总计","功能科目类名称","总计","总计","结转下年","支出总计"]
["    一般公共预算拨款",{"v":15092.39,"d":"15,092.39"},"    政府办公厅（室）及相关机构事务",{"v":1838.77,"d":"1,838.77"}]
["    政府性基金预算拨款",{"v":6460,"d":"6,460.00"},"      行政运行（政府办公厅）",818.24]
["二、专户资金",null,"      一般行政管理事务（政府办公厅）",759.95]
["三、事业收入（不含专户资金）",null,"      事业运行（政府办公厅）",230.58]
["四、事业单位经营收入",null,"      其他政府办公厅（室）及相关机构事务支出",{"v":30,"d":"30.00"}]
["五、其他收入",null,"二、社会保障和就业支出",236.41]
[null,null,"    行政事业单位离退休",236.41]
[null,null,"      归口管理的行政单位离退休",192.72]
[null,null,"      事业单位离退休",43.69]
[null,null,"三、住房保障支出",77.21]
[null,null,"    住房改革支出",77.21]
[null,null,"      住房公积金",77.21]
[null,null,"四、科学技术支出",{"v":12940,"d":"12,940.00"}]
[null,null,"    技术研究与开发",{"v":12940,"d":"12,940.00"}]
[null,null,"       其他技术研究与开发支出",{"v":12940,"d":"12,940.00"}]
[null,null,"五、城乡社区支出",{"v":6460,"d":"6,460.00"}]
[null,null,"    国有土地使用权出让收入",{"v":6460,"d":"6,460.00"}]
[null,null,"      其他国有土地使用权出让收入安排的支出",{"v":6460,"d":"6,460.00"}]
[null,null,"六、资源勘探信息等支出",{"v":100,"d":"100.00"}]
[null,null,"    其他资源勘探信息等支出",{"v":100,"d":"100.00"}]
[null,null,"      其他资源勘探信息等支出",{"v":100,"d":"100.00"}]
[null,null,"七、其他支出",{"v":60,"d":"60.00"}]
[null,null,"    其他政府性基金支出",{"v":60,"d":"60.00"}]
[null,null,"      其他政府性基金支出",{"v":60,"d":"60.00"}]
["本年收入合计",{"v":21552.39,"d":"21,552.39"},"本年支出合计",{"v":21712.39,"d":"21,712.39"}]
["六、上级补助收入",null,"对附属单位补助支出"]
["七、附属单位上缴收入",null,"上缴上级支出"]
["八、用事业基金弥补收支差额"]
["九、上年结转",{"v":160,"d":"160.00"},"结转下年"]
["其中：政府性基金预算结转",{"v":60,"d":"60.00"}]
["     专户资金结转"]
["     其他资金结转",100]
["收  入  总  计",{"v":21712.39,"d":"21,712.39"},"支  出  总  计",{"v":21712.39,"d":"21,712.39"}]
["所有支出科目均细化至支出功能分类的项级科目"]

{"sheet":"02财政拨款收支表","index":1,"n_rows":26,"n_cols":6,"rows_kept":26,"flags":["formulas_cached_only"]}
["附件3：市级部门预算公开表式"]
[{"$nulls":5},"表02"]
["2016年市级部门财政拨款收支预算表"]
["部门名称 慈溪市经济和信息化局",{"$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、本年收入",{"v":21552.39,"d":"21,552.39"},"一、本年支出",21712.39,15192.39,{"v":6520,"d":"6520.00"}]
["    一般公共预算拨款",{"v":15092.39,"d":"15,092.39"},"1.一般公共服务支出",null,1838.77]
["    政府性基金预算拨款",{"v":6460,"d":"6,460.00"},"2.社会保障和就业支出",null,236.41]
[null,null,"3.住房保障支出",null,77.21]
[null,null,"4.科学技术支出",null,{"v":12940,"d":"12940.00"}]
[null,null,"5.城乡社区支出",null,null,{"v":6460,"d":"6,460.00"}]
[null,null,"6.资源勘探信息等支出",null,{"v":100,"d":"100.00"}]
[null,null,"7.其他支出",null,null,{"v":60,"d":"60.00"}]
[]
[]
[]
["二、上年结转",{"v":160,"d":"160.00"},"二、结转下年"]
["    政府性基金预算结转",{"v":60,"d":"60.00"}]
[]
[]
[]
["     "]
["收  入  总  计",{"v":21712.39,"d":"21,712.39"},"支  出  总  计",21712.39,15192.39,{"v":6520,"d":"6520.00"}]
[]
["科目细化至支出功能分类的项级科目"]

{"sheet":"03财政拨款支出预算表","index":2,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,0,1],[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8]],"flags":["formulas_cached_only"]}
["附件3：市级部门预算公开表式",{"$nulls":7},"表03"]
["2016年市级部门财政拨款支出预算表"]
["部门名称","慈溪市经济和信息化局",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","本年一般公共预算财政拨款",null,null,"本年政府性基金预算财政拨款"]
[{"$nulls":3},"小计","基本支出","项目支出","小计","基本支出","项目支出"]
["**","**",1,2,3,4,5,6,7]
[null,"合计",21552.39]
[201,"一、一般公共服务支出",1838.77,1838.77,1048.82,789.95]
["20103","    政府办公厅（室）及相关机构事务",1838.77,1838.77,1048.82,789.95]
["2010301","      行政运行（政府办公厅）",818.24,818.24,818.24]
[2010302,"      一般行政管理事务（政府办公厅）",759.95,759.95,null,759.95]
[2010350,"      事业运行（政府办公厅）",230.58,230.58,230.58]
[2010399,"      其他政府办公厅（室）及相关机构事务支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[208,"二、社会保障和就业支出",236.41,236.41,236.41]
[20805,"    行政事业单位离退休",236.41,236.41,236.41]
[2080501,"      归口管理的行政单位离退休",192.72,192.72,192.72]
[2080502,"      事业单位离退休",43.69,43.69,43.69]
[221,"三、住房保障支出",77.21,77.21,77.21]
[22012,"    住房改革支出",77.21,77.21,77.21]
[2210201,"      住房公积金",77.21,77.21,77.21]
[206,"四、科学技术支出",{"v":12940,"d":"12940.00"},{"v":12940,"d":"12940.00"}]
[20604,"    技术研究与开发",{"v":12940,"d":"12940.00"},{"v":12940,"d":"12940.00"}]
[2060499,"       其他技术研究与开发支出",{"v":12940,"d":"12940.00"},{"v":12940,"d":"12940.00"},null,{"v":12940,"d":"12940.00"}]
[212,"五、城乡社区支出",{"v":6460,"d":"6460.00"},{"v":0,"d":"0.00"},null,null,{"v":6460,"d":"6460.00"}]
[21208,"    国有土地使用权出让收入",{"v":6460,"d":"6460.00"},{"v":0,"d":"0.00"},null,null,{"v":6460,"d":"6460.00"}]
[2120899,"      其他国有土地使用权出让收入安排的支出",{"v":6460,"d":"6460.00"},{"v":0,"d":"0.00"},null,null,{"v":6460,"d":"6460.00"},null,{"v":6460,"d":"6460.00"}]

{"sheet":"04基本支出预算表","index":3,"n_rows":63,"n_cols":3,"rows_kept":63,"merged":[[2,0,2,2],[4,0,4,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["附件3：市级部门预算公开表式"]
[null,null,"表04"]
["2016年市级部门一般公共预算基本支出预算表"]
["部门名称 慈溪市经济和信息化局",null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
[null,"合计",1362.44]
[301,"小计",629.02]
[null,"职务工资",28.31]
[null,"级别工资",72.13]
[null,"目标考核奖（生活性补贴）",147.25]
[null,"目标考核奖（工作性津贴）",169.65]
[null,"岗位考核奖",12.69]
[null,"保留工资",0.32]
[null,"其他津贴补贴",6.37]
[null,"年终一次性奖金",{"v":37.1,"d":"37.10"}]
[null,"年休假奖金",41.14]
[null,"基本养老保险费",44.02]
[null,"医疗保险费",18.08]
[null,"公务员补助金",10.05]
[null,"工伤保险费",{"v":0.8,"d":"0.80"}]
[null,"残疾人保障金",0.95]
[null,"加班工资",35.01]
[null,"编制外长期聘用人员工资",5.15]
[301,"小计",230.29]
[null,"岗位工资",{"v":23.4,"d":"23.40"}]
[null,"薪级工资",11.82]
[null,"年休假奖金",9.97]
[null,"基本养老保险费",16.31]
[null,"医疗保险费",7.09]
[null,"公务员补助金",3.94]
[null,"失业保险费",1.18]
[null,"工伤保险费",0.32]
[null,"残疾人保障金",0.46]
[null,"生活补贴",41.16]
[null,"岗位津贴",27.25]
[null,"奖励性绩效工资",72.16]
[null,"加班工资",{"v":13.6,"d":"13.60"}]
[null,"其他工资福利支出",1.63]
[null,"公务员补助金",50.74]
[null,"公务员补助金",5.16]
[302,"小计",161.15]
[null,"培训费",3.92]
[null,"工会经费",11.03]
[null,"福利费",20.09]
[null,"定额燃修费",{"v":2.8,"d":"2.80"}]
[null,"车改补贴",43.14]
[null,"公共交通经费",6.47]
[null,"定额公业务费",{"v":57.2,"d":"57.20"}]
[null,"定额物业管理费",{"v":16.5,"d":"16.50"}]
[303,"小计",286.08]
[null,"生活补助",27.79]
[null,"奖励金",0.03]
[null,"托儿费",0.25]
[null,"奖励金",0.05]
[null,"托儿费",0.24]
[null,"离休费",6.65]
[null,"离休人员补贴",23.72]
[null,"离休人员其他费用",7.69]
[null,"退休人员其他费用",103.92]
[null,"退休人员补贴",28.09]
[null,"退休人员其他费用",10.44]
[null,"住房公积金",77.21]

{"sheet":"05收入总表","index":4,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[1,10,1,11],[2,0,2,11],[3,1,3,2],[3,10,3,12],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[19,0,19,1]],"flags":["formulas_cached_only"]}
["附件3：市级部门预算公开表式"]
[{"$nulls":12},"表05"]
["2016年市级部门收入预算总表"]
["部门名称","慈溪市经济和信息化局",{"$nulls":8},"单位：万元"]
["单位名称","总计","财政拨款",null,null,"专户资金","事业收入（不含专户资金）","事业单位经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结转"]
[null,null,"合计","一般公共预算拨款","政府性基金预算拨款"]
["**",1,2,3,4,5,6,7,8,9,10,11,12]
["合计",21712.39,21552.39,15092.39,6460,0,0,0,0,0,0,0,160]
["市经信局",21712.39,21552.39,15092.39,6460,0,0,0,0,0,0,0,160]
["市经信局本级",21712.39,21552.39,15092.39,6460,0,0,0,0,0,0,0,160]

{"sheet":"06支出总表","index":5,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[2,0,2,7],[3,1,3,2],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[27,0,27,3]],"flags":["formulas_cached_only"]}
["附件3：市级部门预算公开表式"]
[{"$nulls":7},"表06"]
["2016年市级部门支出预算总表"]
["部门名称","慈溪市经济和信息化局",{"$nulls":5},"单位：万元"]
["单位名称","总计","基本支出",null,"项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出"]
[null,null,"人员支出","日常公用支出"]
["**",1,2,3,4,5,6,7]
["合计",21712.39,1201.29,161.15,20349.95]
["市经信局",21712.39,1201.29,161.15,20349.95]
["市经信局本级",21712.39,1201.29,161.15,20349.95]

{"sheet":"07三公经费预算表","index":6,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[0,0,0,1],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["附件3：市级部门预算公开表式"]
[null,"表07"]
["2016年“三公”经费财政拨款预算表"]
["（一般公共预算口径）"]
["部门名称 慈溪市经济和信息化局","单位：万元"]
["项  目","2016年预算数"]
["合  计",31.3]
["1.因公出国（境）费",4.8]
["2.公务接待费",23]
["3.公务用车购置及运行费",3.5]
["    其中：公务用车购置费"]
["          公务用车运行费",3.5]