{"text_format":"3","workbook":"xlsx","n_sheets":15,"sheets":["封面","00 单位基本情况表","01 收支预算总表","02 支出总表（按资金来源） ","03 支出预算总表（按支出构成）","04 预算拨款-支出预算总表（按支出构成）","05 基本支出-工资福利和对个人和家庭补助支出（按预算拨款）","06 除301和303外的基本支出（按预算拨款）","07 预算拨款的基本专项支出","08-1 项目支出预算表（按资金来源）","08-2 项目支出预算表(按项目类型)","08-3 项目支出预算表（按经济分类）","09 非税收入征收计划表","10 人员基本情况表","11 公用基本情况表"],"not_rendered":{"defined_names":28},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"merged":[[1,0,1,17],[2,0,2,16],[4,0,4,16]]}
[]
["2016年部门预算报表"]
["报送日期：    年   月   日"]
[]
[]
[]
["单位负责人(签章)：        财务负责人(签章)：        制表人(签章)：  "]

{"sheet":"00 单位基本情况表","index":1,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[1,0,2,3],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3]]}
[{"$nulls":3},"预算00表"]
["单位基本情况"]
[]
[]
["单位代码","单位名称","单位主要职能","单位地址"]
[]
[]
["**","**","**","**"]
["118001","陆丰市科技局","陆丰市科技局是市政府行政职能部门，正科级单位。\r\n其主要职能：贯彻执行国家和省、市有关科技工作、知识产权工作的方针、政策和法规；编制和实施全市中长期科技、知识产权发展规划和年度计划；推进科技创新、研究开发、应用推广等，促进科技成果的转化和组织科技项目申报；管理、协调和指导全市科技各项工作。\r\n"]

{"sheet":"01 收支预算总表","index":2,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[3,2,3,5]]}
[{"$nulls":5},"预算01表"]
["收支预算总表 "]
[{"$nulls":5},"单位：元"]
["收      入 ",null,"支           出 "]
["项       目 ","2016年预算","项         目","预算数 ","项目（按功能分类分类） ","预算数 "]
["一、预算拨款",{"v":2198481.48,"d":"2,198,481.48"},"一、基本支出",{"v":1598481.48,"d":"1,598,481.48"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["    公共预算拨款",{"v":2198481.48,"d":"2,198,481.48"},"（一）正常财政拨款开支",{"v":1598481.48,"d":"1,598,481.48"},"二、外交支出",{"v":0,"d":"0.00"}]
["    上级转移支付补助",{"v":0,"d":"0.00"},"     工资福利支出",{"v":713423.4,"d":"713,423.40"},"三、国防支出",{"v":0,"d":"0.00"}]
["        其中：省级",{"v":0,"d":"0.00"},"     一般商品和服务支出",{"v":56000,"d":"56,000.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["             市级",{"v":0,"d":"0.00"},"     对个人和家庭的补助",{"v":719058.08,"d":"719,058.08"},"五、教育支出    ",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款",{"v":0,"d":"0.00"},"     基本专项支出",{"v":110000,"d":"110,000.00"},"六、科学技术支出  ",{"v":1479423.4,"d":"1,479,423.40"}]
["    国有资本经营预拨拨款",{"v":0,"d":"0.00"},"（二）非税收入征收安排经费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["二、其他资金",{"v":0,"d":"0.00"},null,null,"八、社会保障和就业支出  ",{"v":634502,"d":"634,502.00"}]
["    事业收入",{"v":0,"d":"0.00"},null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
["    事业单位经营收入",{"v":0,"d":"0.00"},"二、项目支出",{"v":600000,"d":"600,000.00"},"十、医疗卫生与计划生育支出",{"v":36238.32,"d":"36,238.32"}]
["    其他收入",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"    专项商品和服务支出",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"    对个人和家庭的补助",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"    对企事业单位的补贴",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"    转移性支出",{"v":0,"d":"0.00"},"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"    债务利息支出",{"v":0,"d":"0.00"},"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"    基本建设支出",{"v":0,"d":"0.00"},"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"    其他资本性支出",{"v":600000,"d":"600,000.00"},"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"    其他支出",{"v":0,"d":"0.00"},"十九、国土海洋气象等支出\n",{"v":0,"d":"0.00"}]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.00"},"二十、住房保障支出",{"v":48317.76,"d":"48,317.76"}]
[{"$nulls":4},"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十二、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十四、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十五、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[" 本  年  收  入  合  计",{"v":2198481.48,"d":"2,198,481.48"},"  本  年  支  出  合  计",{"v":2198481.48,"d":"2,198,481.48"},"  本  年  支  出  合  计",2198481.48]
["三、上级补助收入",{"v":0,"d":"0.00"},"四、对附属单位补助支出",{"v":0,"d":"0.00"},"结转下年"]
["四、附属单位上缴收入",{"v":0,"d":"0.00"},"五、上缴上级支出",{"v":0,"d":"0.00"}]
["五、上年结转、结余收入",{"v":0,"d":"0.00"}]
["     收    入    合    计 ",{"v":2198481.48,"d":"2,198,481.48"},"    支    出    合    计 ",{"v":2198481.48,"d":"2,198,481.48"},"    支    出    合    计 ",2198481.48]

{"sheet":"02 支出总表（按资金来源） ","index":3,"n_rows":24,"n_cols":15,"rows_kept":24,"merged":[[1,0,1,14],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,12],[3,13,5,13],[3,14,5,14],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,12,5,12]]}
[{"$nulls":14},"预算02表"]
["支出预算总表（按资金来源）"]
[{"$nulls":14},"单位：元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","合    计","预算拨款",{"$nulls":6},"其他资金","上年结余和上下级往来资金收入"]
["类","款","项",{"$nulls":3},"小计","公共预算拨款","一般性转移支出补助",null,null,"基金预算拨款","国有资本经营预算拨款"]
[{"$nulls":8},"小计","省级","市级"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合计",{"v":2198481.48,"d":"2,198,481.48"},{"v":2198481.48,"d":"2,198,481.48"},{"v":2198481.48,"d":"2,198,481.48"},{"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"}]
[{"$nulls":3},"118","陆丰市科技局",{"v":2198481.48,"d":"2,198,481.48"},{"v":2198481.48,"d":"2,198,481.48"},{"v":2198481.48,"d":"2,198,481.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  118001","  陆丰市科技局",{"v":2198481.48,"d":"2,198,481.48"},{"v":2198481.48,"d":"2,198,481.48"},{"v":2198481.48,"d":"2,198,481.48"},{"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"}]
["206",{"$nulls":3},"    科学技术支出",{"v":1479423.4,"d":"1,479,423.40"},{"v":1479423.4,"d":"1,479,423.40"},{"v":1479423.4,"d":"1,479,423.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      科学技术管理事务",{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  206","  01","01","    ","        行政运行（科学技术管理事务）",{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,null,"      技术研究与开发",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  206","  04","04","    ","        科技成果转化与扩散",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"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"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"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"},{"v":0,"d":"0.00"}]
["  208","  05","01","    ","        归口管理的行政单位离退休",{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"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"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      医疗保障",{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  05","01","    ","        行政单位医疗",{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"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"}]

{"sheet":"03 支出预算总表（按支出构成）","index":4,"n_rows":23,"n_cols":16,"rows_kept":23,"merged":[[1,0,1,15],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]]}
[{"$nulls":15},"预算03表"]
["支出预算总表（按支出构成）"]
[{"$nulls":15},"单位：元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","总    计","基本支出",{"$nulls":5},"项目支出","事业单位经营支出","上缴上级\n支出","对附属单位补助支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","对个人和家庭的补助支出","商品和服务支出","基本专项支出","非税收入安排补助经费"]
["**","**","**",null,"**",1,{"$f":"F6+1","v":2},3,4,5,6,7,8,9,10,11]
[{"$nulls":4},"合计",{"v":2198481.48,"d":"2,198,481.48"},{"v":1598481.48,"d":"1,598,481.48"},{"v":713423.4,"d":"713,423.40"},{"v":719058.08,"d":"719,058.08"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"118","陆丰市科技局",{"v":2198481.48,"d":"2,198,481.48"},{"v":1598481.48,"d":"1,598,481.48"},{"v":713423.4,"d":"713,423.40"},{"v":719058.08,"d":"719,058.08"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  118001","  陆丰市科技局",{"v":2198481.48,"d":"2,198,481.48"},{"v":1598481.48,"d":"1,598,481.48"},{"v":713423.4,"d":"713,423.40"},{"v":719058.08,"d":"719,058.08"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206",{"$nulls":3},"    科学技术支出",{"v":1479423.4,"d":"1,479,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      科学技术管理事务",{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  206","  01","01","    ","        行政运行（科学技术管理事务）",{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,null,"      技术研究与开发",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  206","  04","04","    ","        科技成果转化与扩散",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"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"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"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"},{"v":0,"d":"0.00"}]
["  208","  05","01","    ","        归口管理的行政单位离退休",{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"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"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      医疗保障",{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  05","01","    ","        行政单位医疗",{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":48317.76,"d":"48,317.76"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":48317.76,"d":"48,317.76"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":48317.76,"d":"48,317.76"},{"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"}]

{"sheet":"04 预算拨款-支出预算总表（按支出构成）","index":5,"n_rows":25,"n_cols":15,"rows_kept":25,"merged":[[1,0,1,14],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,3,13],[3,14,6,14],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,6,6,6],[4,7,4,12],[4,13,6,13],[5,7,6,7],[5,8,5,11],[5,12,6,12]]}
[{"$nulls":14},"预算04表"]
["预算拨款支出预算总表（按支出构成）"]
[{"$nulls":14},"单位：元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","总    计","基本支出",{"$nulls":7},"项目支出"]
["类","款","项",{"$nulls":3},"合计","正常预算拨款补助",{"$nulls":5},"非税收入安排补助经费"]
[{"$nulls":7},"小计","行政性支出",{"$nulls":3},"对个人和家庭补助支出"]
[{"$nulls":8},"小计","工资福利支出","商品和服务支出","基本专项支出"]
["**","**","**","**","**",1,{"$f":"F8+1","v":2},3,4,5,6,7,8,9,10]
[{"$nulls":4},"合计",{"v":2198481.48,"d":"2,198,481.48"},{"v":1598481.48,"d":"1,598,481.48"},{"v":1598481.48,"d":"1,598,481.48"},{"v":879423.4,"d":"879,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":719058.08,"d":"719,058.08"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
[{"$nulls":3},"118","陆丰市科技局",{"v":2198481.48,"d":"2,198,481.48"},{"v":1598481.48,"d":"1,598,481.48"},{"v":1598481.48,"d":"1,598,481.48"},{"v":879423.4,"d":"879,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":719058.08,"d":"719,058.08"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
[{"$nulls":3},"  118001","  陆丰市科技局",{"v":2198481.48,"d":"2,198,481.48"},{"v":1598481.48,"d":"1,598,481.48"},{"v":1598481.48,"d":"1,598,481.48"},{"v":879423.4,"d":"879,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":719058.08,"d":"719,058.08"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["206",{"$nulls":3},"    科学技术支出",{"v":1479423.4,"d":"1,479,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
[null,"01",null,null,"      科学技术管理事务",{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  206","  01","01","    ","        行政运行（科学技术管理事务）",{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":879423.4,"d":"879,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":56000,"d":"56,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,null,"      技术研究与开发",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["  206","  04","04","    ","        科技成果转化与扩散",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","01","    ","        归口管理的行政单位离退休",{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      医疗保障",{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  05","01","    ","        行政单位医疗",{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    ","        住房公积金",{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"05 基本支出-工资福利和对个人和家庭补助支出（按预算拨款）","index":6,"n_rows":21,"n_cols":19,"rows_kept":21,"merged":[[1,0,1,18],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,11],[3,12,3,18]]}
[{"$nulls":18},"预算05表"]
["基本支出预算表—工资福利支出、对个人和家庭补助支出预算表（按预算拨款）"]
[{"$nulls":18},"单位：元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","总   计","工资福利支出",{"$nulls":5},"对个人和家庭的补助"]
["类","款","项",{"$nulls":3},"合计","基本工资","津（补）贴","奖金","社会保障缴费","其他工资福利支出","合计","离休费","退休费","医疗费","住房公积金","优抚救济等补助","其他补助"]
["**","**","**","**","**",1,{"$f":"F6+1","v":2},3,4,5,6,null,{"$f":"K6+1","v":7},8,9,10,11,12,15]
[{"$nulls":4},"合计",{"v":1432481.48,"d":"1,432,481.48"},{"v":713423.4,"d":"713,423.40"},{"v":291492,"d":"291,492.00"},{"v":312480,"d":"312,480.00"},{"v":0,"d":"0.00"},{"v":37451.4,"d":"37,451.40"},{"v":72000,"d":"72,000.00"},{"v":719058.08,"d":"719,058.08"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":36238.32,"d":"36,238.32"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"118","陆丰市科技局",{"v":1432481.48,"d":"1,432,481.48"},{"v":713423.4,"d":"713,423.40"},{"v":291492,"d":"291,492.00"},{"v":312480,"d":"312,480.00"},{"v":0,"d":"0.00"},{"v":37451.4,"d":"37,451.40"},{"v":72000,"d":"72,000.00"},{"v":719058.08,"d":"719,058.08"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":36238.32,"d":"36,238.32"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  118001","  陆丰市科技局",{"v":1432481.48,"d":"1,432,481.48"},{"v":713423.4,"d":"713,423.40"},{"v":291492,"d":"291,492.00"},{"v":312480,"d":"312,480.00"},{"v":0,"d":"0.00"},{"v":37451.4,"d":"37,451.40"},{"v":72000,"d":"72,000.00"},{"v":719058.08,"d":"719,058.08"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":36238.32,"d":"36,238.32"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206",{"$nulls":3},"    科学技术支出",{"v":713423.4,"d":"713,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":291492,"d":"291,492.00"},{"v":312480,"d":"312,480.00"},{"v":0,"d":"0.00"},{"v":37451.4,"d":"37,451.40"},{"v":72000,"d":"72,000.00"},{"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"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      科学技术管理事务",{"v":713423.4,"d":"713,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":291492,"d":"291,492.00"},{"v":312480,"d":"312,480.00"},{"v":0,"d":"0.00"},{"v":37451.4,"d":"37,451.40"},{"v":72000,"d":"72,000.00"},{"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"},{"v":0,"d":"0.00"}]
["  206","  01","01","    ","        行政运行（科学技术管理事务）",{"v":713423.4,"d":"713,423.40"},{"v":713423.4,"d":"713,423.40"},{"v":291492,"d":"291,492.00"},{"v":312480,"d":"312,480.00"},{"v":0,"d":"0.00"},{"v":37451.4,"d":"37,451.40"},{"v":72000,"d":"72,000.00"},{"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"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","01","    ","        归口管理的行政单位离退休",{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":634502,"d":"634,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":36238.32,"d":"36,238.32"},{"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":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      医疗保障",{"v":36238.32,"d":"36,238.32"},{"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":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  05","01","    ","        行政单位医疗",{"v":36238.32,"d":"36,238.32"},{"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":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36238.32,"d":"36,238.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":48317.76,"d":"48,317.76"},{"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":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":48317.76,"d":"48,317.76"},{"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":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    ","        住房公积金",{"v":48317.76,"d":"48,317.76"},{"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":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48317.76,"d":"48,317.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"06 除301和303外的基本支出（按预算拨款）","index":7,"n_rows":13,"n_cols":14,"rows_kept":13,"merged":[[1,0,1,13],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]]}
[{"$nulls":13},"预算06表"]
["基本支出—商品和服务支出、其他资本性支出及其他支出预算（按预算拨款支出）"]
[{"$nulls":13},"单位：元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","合计","商品和服务支出",{"$nulls":3},"对企事业单位的补贴","债务利息支出","其他资本性支出","其他"]
[{"$nulls":6},"合计","办公费","公务用车运行维护费","其他商品和服务支出"]
["类","款","项"]
["**","**","**",null,"**",1,{"$f":"F7+1","v":2},3,4,5,6,7,8,9]
[{"$nulls":4},"合计",{"v":166000,"d":"166,000.00"},{"v":106000,"d":"106,000.00"},{"v":36000,"d":"36,000.00"},{"v":20000,"d":"20,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"118","陆丰市科技局",{"v":166000,"d":"166,000.00"},{"v":106000,"d":"106,000.00"},{"v":36000,"d":"36,000.00"},{"v":20000,"d":"20,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  118001","  陆丰市科技局",{"v":166000,"d":"166,000.00"},{"v":106000,"d":"106,000.00"},{"v":36000,"d":"36,000.00"},{"v":20000,"d":"20,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"}]
["206",{"$nulls":3},"    科学技术支出",{"v":166000,"d":"166,000.00"},{"v":106000,"d":"106,000.00"},{"v":36000,"d":"36,000.00"},{"v":20000,"d":"20,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      科学技术管理事务",{"v":166000,"d":"166,000.00"},{"v":106000,"d":"106,000.00"},{"v":36000,"d":"36,000.00"},{"v":20000,"d":"20,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"}]
["  206","  01","01","    ","        行政运行（科学技术管理事务）",{"v":166000,"d":"166,000.00"},{"v":106000,"d":"106,000.00"},{"v":36000,"d":"36,000.00"},{"v":20000,"d":"20,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"07 预算拨款的基本专项支出","index":8,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]]}
[{"$nulls":9},"预算07表"]
["预算拨款的基本专项支出"]
[{"$nulls":9},"单位：元"]
["功能科目编码",null,null,"单位代码","项目名称（单位/科目）","合计","基本专项支出"]
[{"$nulls":6},"商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","其他资本性支出"]
["类","款","项"]
["**","**","**","**","**",1,{"$f":"F7+1","v":2},3,4,5]
[{"$nulls":4},"合计",{"v":110000,"d":"110,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
[{"$nulls":3},"118","陆丰市科技局",{"v":110000,"d":"110,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
[{"$nulls":3},"  118001","  陆丰市科技局",{"v":110000,"d":"110,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["206",{"$nulls":3},"    科学技术支出",{"v":110000,"d":"110,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
[null,"01",null,null,"      科学技术管理事务",{"v":110000,"d":"110,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
[null,null,"01",null,"        行政运行（科学技术管理事务）",{"v":110000,"d":"110,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["  206","  01","  01","    ","          基本专项支出",{"v":110000,"d":"110,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]

{"sheet":"08-1 项目支出预算表（按资金来源）","index":9,"n_rows":15,"n_cols":17,"rows_kept":15,"merged":[[1,0,1,16],[3,0,4,2],[3,3,6,3],[3,4,6,4],[3,5,3,14],[3,15,6,15],[3,16,6,16],[4,5,6,5],[4,6,4,12],[4,13,6,13],[4,14,6,14],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,6,6,6],[5,7,6,7],[5,8,5,10],[5,11,6,11],[5,12,6,12]]}
[{"$nulls":16},"预算08-1表"]
["项目支出预算表（按资金来源）"]
[{"$nulls":16},"单位：元"]
["功能科目编码",null,null,"单位代码","项目名称（单位/科目）","资金来源",{"$nulls":9},"项目类型","预算执行计划"]
[{"$nulls":5},"合    计","预算拨款",{"$nulls":6},"其他资金","上年结余和上下级往来资金收入"]
["类","款","项",{"$nulls":3},"小计","公共预算拨款","一般性转移支出补助",null,null,"政府性基金预算拨款","国有资本经营预算拨款"]
[{"$nulls":8},"小计","省级","市级"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12]
[{"$nulls":4},"合计",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"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"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"118","陆丰市科技局",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  118001","  陆丰市科技局",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"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"},{"v":0,"d":"0.00"}]
["206",{"$nulls":3},"    科学技术支出",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,null,"      技术研究与开发",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},"        科技成果转化与扩散",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"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"},{"v":0,"d":"0.00"}]
["  206","  04","04","    ","          项目支出经费",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"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"},{"v":0,"d":"0.00"},"财政投资性项目支出"]

{"sheet":"08-2 项目支出预算表(按项目类型)","index":10,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,10],[3,11,5,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]]}
[{"$nulls":11},"预算08-2表"]
["项目支出预算表（按项目类型）"]
[{"$nulls":11},"单位：元"]
["功能科目编码",null,null,"单位代码","项目名称（单位/科目）","合计","项目支出",{"$nulls":4},"预算执行计划"]
[{"$nulls":6},"民生政策性支出","经常性业务支出","财政投资性项目支出","偿债支出","其他项目支出"]
["类","款","项"]
["**","**","**","**","**",1,{"$f":"F7+1","v":2},3,4,5,6,7]
[{"$nulls":4},"合计",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"118","陆丰市科技局",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  118001","  陆丰市科技局",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206",{"$nulls":3},"    科学技术支出",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,null,"      技术研究与开发",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"04",null,"        科技成果转化与扩散",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  206","  04","  04","    ","          项目支出经费",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"08-3 项目支出预算表（按经济分类）","index":11,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[3,0,5,0],[3,1,5,1],[3,2,3,9],[4,2,5,2],[4,3,4,9]]}
[{"$nulls":9},"预算08-3表"]
["项目支出预算表（按经济分类）"]
[{"$nulls":9},"单位：元"]
["项目名称（单位）","项目类型","项目支出"]
[null,null,"合计","按经济科目分类"]
[{"$nulls":3},"商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","债务利息支出","基本建设支出","其他资本性支出","其他支出"]
["**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":600000,"d":"600,000.00"},{"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":600000,"d":"600,000.00"},{"v":0,"d":"0.00"}]
["陆丰市科技局",null,{"v":600000,"d":"600,000.00"},{"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":600000,"d":"600,000.00"},{"v":0,"d":"0.00"}]
["  陆丰市科技局",null,{"v":600000,"d":"600,000.00"},{"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":600000,"d":"600,000.00"},{"v":0,"d":"0.00"}]
["    项目支出经费","财政投资性项目支出",{"v":600000,"d":"600,000.00"},{"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":600000,"d":"600,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"09 非税收入征收计划表","index":12,"n_rows":7,"n_cols":22,"rows_kept":7,"merged":[[0,15,0,21],[1,0,1,21],[2,15,2,21],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,12],[3,13,3,21],[4,4,5,4],[4,5,4,8],[4,9,4,12],[4,13,5,13],[4,14,4,17],[4,18,4,21]]}
[{"$nulls":15},"预算09表"]
["非税收入征收计划表"]
[{"$nulls":15},"单位:元"]
["单位代码","单位名称","收费项目代码","收费项目名称","2016年非税收入征收计划",{"$nulls":8},"2015年非税收入实际征收额"]
[{"$nulls":4},"总计","公共财政预算",{"$nulls":3},"政府性基金预算",{"$nulls":3},"总计","公共财政预算",{"$nulls":3},"政府性基金预算"]
[{"$nulls":5},"小计","本级收入","上缴中央","上缴省","小计","本级收入","上缴中央","上缴省",null,"小计","本级收入","上缴中央","上缴省","小计","本级收入","上缴中央","上缴省"]
["**","**",1,2,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]

{"sheet":"10 人员基本情况表","index":13,"n_rows":10,"n_cols":24,"rows_kept":10,"merged":[[0,16,0,23],[1,0,1,23],[2,13,2,23],[3,0,6,0],[3,1,6,1],[3,2,3,6],[3,7,3,10],[3,11,3,22],[3,23,6,23],[4,2,6,2],[4,3,6,3],[4,4,4,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,4,14],[4,15,4,18],[4,19,4,22],[5,4,6,4],[5,5,6,5],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22]]}
[{"$nulls":16},"预算10表"]
["人员基本情况表"]
[{"$nulls":13},"单位：人"]
["单位代码","单位名称","人员编制数",{"$nulls":4},"年末实有人数",{"$nulls":3},"其中：",{"$nulls":11},"年末学生人数"]
[null,null,"合计","行政编制","事业编制",null,"工勤编制","合计","在职人员","离休人员","退休人员","公共预算财政拨款开支人数（全额）",{"$nulls":3},"公共预算财政补助开支人数（差额及定额）",{"$nulls":3},"经费自理人数"]
[{"$nulls":4},"小计","其中：经费自理编制",{"$nulls":5},"小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员"]
[]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
[null,"合计",0,0,0,0,0,25,12,0,13,25,12,0,13,0,0,0,0,0,0,0,0,0]
["118001","陆丰市科技局",0,0,0,0,0,25,12,0,13,25,12,0,13,0,0,0,0,0,0,0,0,0]

{"sheet":"11 公用基本情况表","index":14,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[3,0,6,0],[3,1,6,1],[3,2,3,7],[3,8,3,11],[4,2,4,4],[4,5,4,7],[4,8,6,8],[4,9,4,11],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,9,6,9],[5,10,6,10],[5,11,6,11]]}
[{"$nulls":11},"预算11表"]
["公用基本情况表"]
[{"$nulls":11},"单位：平方米、辆"]
["单位代码","单位名称","房屋状况（平方米）",{"$nulls":5},"机动车（辆）"]
[null,null,"建筑面积",null,null,"使用面积",null,null,"编制数","实有数"]
[null,null,"办公用房","专用房屋","职工宿舍","办公用房","专用房屋","职工宿舍",null,"合计","公务用车","专业用车"]
[]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"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"},1,2,0,2]
["118001","陆丰市科技局",{"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"},1,2,0,2]