{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","表01 部门预算收支总表","表02 收入预算表","表03 支出预算表","表04 一般公共预算支出表(功能分类)","表05 政府性基金支出预算表","表06 一般公共预算支出表（经济分类）","表06-1 工资福利支出预算表（经济分类)","表06-2 商品和服务支出预算表（经济分类)","表06-3 对个人和家庭补助支出预算表（经济分类)","表06-4 其他资本性支出预算表（经济分类)","表07 政府采购支出预算明细表","表08 “三公”经费支出预算表","表09 财政拨款收支预算总表","表10 一般公共预算基本支出表（经济分类）","表11一般公共预算“三公”经费支出表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":16,"n_cols":1,"rows_kept":16,"merged":[[15,0,15,7],[32,0,32,7]],"flags":["formulas_cached_only"]}
[]
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["第二部分"]
{"$rows_empty":9}
["2016年部门预算表"]

{"sheet":"表01 部门预算收支总表","index":1,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,0,1],[0,6,0,7],[1,0,1,5],[2,4,2,5],[2,6,2,7],[3,0,3,1],[3,2,3,5],[3,6,3,7],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,6,10,7],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,6,26,7],[27,6,27,7]],"flags":["formulas_cached_only"]}
["表01"]
[" 2016年荣成市部门收支预算总表"]
["单位名称：荣成市卫生和计划生育局",{"$nulls":3},"单位：千元"]
["收   入   部   分",null,"支  出  部  分"]
["收  入  来  源","本年\n预算数","公共财政预算",null,"基金预算"]
[null,null,"项      目","本年\n预算数","项      目","本年\n预算数"]
["一、一般公共预算收入",273566,"一、一般公共服务",null,"一、文化体育与传媒支出"]
["   1、经费拨款（补助）",272536,"二、外交支出",null,"二、社会保障和就业支出"]
["   2、行政事业性收费（专项收入）",700,"三、国防支出",null,"三、节能环保支出"]
["   3、罚没款收入",330,"四、公共安全支出",null,"四、城乡社区支出"]
["   4、国有资产有偿使用收入",null,"五、教育支出",null,"五、农林水支出"]
["二、基金收入",null,"六、科学技术支出",null,"六、交通运输支出"]
["三、财政专户管理资金",200,"七、文化体育与传媒支出",null,"七、资源勘探信息等支出"]
["四、事业单位经营收入",5000,"八、社会保障和就业支出",null,"八、商业服务业等支出"]
["五、其他收入",null,"九、医疗卫生与计划生育支出",278766,"九、其他支出"]
["六、提取水利基金",null,"十、节能环保支出"]
["七、政府集中",null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出"]
["收入合计",278766,"支出合计",278766,"支出总计",278766]

{"sheet":"表02 收入预算表","index":2,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[0,0,0,2],[0,3,0,4],[1,0,1,10],[2,2,2,3],[2,9,2,10],[3,0,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2]],"flags":["formulas_cached_only"]}
["表02"]
["2016年荣成市部门收入预算表"]
["单位名称：",null,"荣成市卫生和计划生育局",{"$nulls":6},"单位：千元"]
["科目编码",null,null,"科目名称","合计","一般公共预算收入","基金\n收入","财政专户\n管理资金","事业单位\n经营收入","其他\n收入","备注"]
[]
["类","款","项","栏次",1,2,3,4,5,6,7]
[{"$nulls":3},"合计",278766,273566,0,200,5000,0]
[210,"01","01","行政运行",5390,5390]
[210,"01","99","其他医疗卫生与计划生育管理事务支出",582,582]
[210,"02","03","传染病医院",400,400]
[210,"02","06","妇产医院",4000,4000]
[210,"02","99","其他公立医院支出",23130,23130]
[210,"03","99","其他基层医疗卫生机构支出",94530,94530]
[210,"04","01","疾病预防控制机构",15919,10919,null,null,5000]
[210,"04","02","卫生监督机构",3850,3850]
[210,"04","05","应急救治机构",2640,2640]
[210,"04","08","基本公共卫生服务",30030,30030]
[210,"04","09","重大公共卫生专项",16820,16820]
[210,"05","02","事业单位医疗",2230,2230]
[210,"05","10","疾病应急救助",500,500]
[210,"05","99","其他医疗保障支出",900,900]
[210,"07","16","计划生育机构",2430,2430]
[210,"07","17","计划生育服务",71570,71570]
[210,"07","99","其他计划生育事务支出",2642,2642]
[210,"99","01","其他医疗卫生与计划生育支出",1203,1003,null,200]

{"sheet":"表03 支出预算表","index":3,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[0,0,0,2],[0,3,0,5],[1,0,1,10],[2,9,2,10],[3,0,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2]],"flags":["formulas_cached_only"]}
["表03"]
["2016年荣成市部门支出预算表"]
["单位名称：",null,"荣成市卫生和计划生育局",{"$nulls":6},"单位：千元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位\n补助支出","备注"]
[]
["类","款","项","栏次",1,2,3,5,4,6]
[{"$nulls":3},"合计",278766,26662,252104,0,0,0,0]
[210,"01","01","行政运行",5390,5390]
[210,"01","99","其他医疗卫生与计划生育管理事务支出",582,534,48]
[210,"02","03","传染病医院",400,null,400]
[210,"02","06","妇产医院",4000,null,4000]
[210,"02","99","其他公立医院支出",23130,null,23130]
[210,"03","99","其他基层医疗卫生机构支出",94530,null,94530]
[210,"04","01","疾病预防控制机构",15919,13785,2134]
[210,"04","02","卫生监督机构",3850,3480,370]
[210,"04","05","应急救治机构",2640,null,2640]
[210,"04","08","基本公共卫生服务",30030,null,30030]
[210,"04","09","重大公共卫生专项",16820,null,16820]
[210,"05","02","事业单位医疗",2230,null,2230]
[210,"05","10","疾病应急救助",500,null,500]
[210,"05","99","其他医疗保障支出",900,null,900]
[210,"07","16","计划生育机构",2430,2430]
[210,"07","17","计划生育服务",71570,null,71570]
[210,"07","99","其他计划生育事务支出",2642,null,2642]
[210,"99","01","其他医疗卫生与计划生育支出",1203,1043,160]

{"sheet":"表04 一般公共预算支出表(功能分类)","index":4,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[0,0,0,2],[0,3,0,4],[1,0,1,10],[3,0,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2]],"flags":["formulas_cached_only"]}
["表04"]
["2016年荣成市部门一般公共预算支出表（功能分类）"]
["单位名称：","荣成市卫生和计划生育局",{"$nulls":8},"单位：千元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位\n补助支出","备注"]
[]
["类","款","项","栏次",1,2,3,5,4,6]
[{"$nulls":3},"合计",278766,26662,252104,0,0,0,0]
[210,"01","01","行政运行",5390,5390]
[210,"01","99","其他医疗卫生与计划生育管理事务支出",582,534,48]
[210,"02","03","传染病医院",400,null,400]
[210,"02","06","妇产医院",4000,null,4000]
[210,"02","99","其他公立医院支出",23130,null,23130]
[210,"03","99","其他基层医疗卫生机构支出",94530,null,94530]
[210,"04","01","疾病预防控制机构",15919,13785,2134]
[210,"04","02","卫生监督机构",3850,3480,370]
[210,"04","05","应急救治机构",2640,null,2640]
[210,"04","08","基本公共卫生服务",30030,null,30030]
[210,"04","09","重大公共卫生专项",16820,null,16820]
[210,"05","02","事业单位医疗",2230,null,2230]
[210,"05","10","疾病应急救助",500,null,500]
[210,"05","99","其他医疗保障支出",900,null,900]
[210,"07","16","计划生育机构",2430,2430]
[210,"07","17","计划生育服务",71570,null,71570]
[210,"07","99","其他计划生育事务支出",2642,null,2642]
[210,"99","01","其他医疗卫生与计划生育支出",1203,1043,160]

{"sheet":"表05 政府性基金支出预算表","index":5,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[0,0,0,2],[0,3,0,4],[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表05"]
["2016年荣成市部门政府性基金支出预算表"]
["单位名称：","荣成市卫生和计划生育局",{"$nulls":3},"单位：千元"]
["合计","上年结转","2016年政府性基金支出预算",null,null,"备注"]
[null,null,"小计","基本支出","项目支出"]
[1,2,3,4,5,6]
["无"]

{"sheet":"表06 一般公共预算支出表（经济分类）","index":6,"n_rows":14,"n_cols":15,"rows_kept":14,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[13,0,13,14],[14,0,14,14]],"flags":["formulas_cached_only"]}
["表06"]
["2016年荣成市部门一般公共预算支出表（经济分类）"]
["单位名称：","荣成市卫生和计划生育局",{"$nulls":12},"单位：千元"]
["项目类型","总 计","工资福利支出","商品和服\n务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","赠与","债务利\n息支出","债务还\n本支出","基本建\n设支出","其他资本性支出","贷款转贷及产权参股","其他支出","备注"]
[]
["**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]
["合计",{"v":278766,"d":"278,766"},{"v":21954,"d":"21,954"},{"v":253794,"d":"253,794"},{"v":2667,"d":"2,667"},0,0,0,0,0,0,351,0,0,0]
["基本支出",{"v":26662,"d":"26,662"},{"v":17954,"d":"17,954"},{"v":5690,"d":"5,690"},{"v":2667,"d":"2,667"},0,0,0,0,0,0,351,0,0]
["项目支出",{"v":8804,"d":"8,804"},{"v":4000,"d":"4,000"},{"v":4804,"d":"4,804"}]
["市级专项支出",{"v":243300,"d":"243,300"},null,{"v":243300,"d":"243,300"}]
[]
[{"$nulls":12},0,0]
[]
["备注：项目类型分为“基本支出”、“项目支出”、“市级专项支出”，填表时必须使用“下拉框”选择；"]

{"sheet":"表06-1 工资福利支出预算表（经济分类)","index":7,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[13,0,13,8],[14,0,14,8]],"flags":["formulas_cached_only"]}
["表06-1"]
["2016年荣成市部门工资福利支出预算表(经济分类)"]
["单位名称：","荣成市卫生和计划生育局",{"$nulls":6},"单位：千元"]
["项目类型","总 计","基本工资","津贴补贴","奖金","社会保障缴费","伙食补助费","绩效工资","其他工资福利支出"]
[]
[null,1,2,3,4,5,6,7,8]
["合计",{"v":21954,"d":"21,954"},{"v":9465,"d":"9,465"},{"v":7168,"d":"7,168"},878,{"v":3845,"d":"3,845"},0,598,0]
["基本支出",{"v":17954,"d":"17,954"},{"v":5465,"d":"5,465"},{"v":7168,"d":"7,168"},878,{"v":3845,"d":"3,845"},0,598,0]
["项目支出",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
["市级专项支出"]
[]
[{"$nulls":8},0]
[]
["备注：项目类型分为“基本支出”、“项目支出”、“市级专项支出”，填表时必须使用“下拉框”选择；"]

{"sheet":"表06-2 商品和服务支出预算表（经济分类)","index":8,"n_rows":14,"n_cols":27,"rows_kept":14,"merged":[[1,0,1,26],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[3,26,4,26],[13,0,13,9],[14,0,14,9]],"flags":["formulas_cached_only"]}
["表06-2"]
["2016年荣成市部门商品和服务支出预算表(经济分类)"]
["单位名称：","荣成市卫生和计划生育局",{"$nulls":24},"单位：千元"]
["项目类型","总 计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","维修（护）费","租赁费","会议费","培训费","专用材料费","被装购置费","劳务费","委托业务费","工会\n经费","福利费","其他交通工具运行维护","因公出国（境）费用","公务接待费","公务用车运行维护费","其他商品和服务支出"]
[]
["**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
["合计",{"v":253794,"d":"253,794"},131,258,0,1,16,117,138,170,0,121,204,0,95,68,{"v":6959,"d":"6,959"},87,76,{"v":244548,"d":"244,548"},148,0,0,0,60,489,108]
["基本支出",{"v":5690,"d":"5,690"},70,4,0,1,16,117,86,{"v":170,"d":"170.00"},null,31,59,null,3,4,4671,null,15,6,148,{"$nulls":3},33,204,52]
["项目支出",{"v":4804,"d":"4,804"},59,218,{"$nulls":4},41,null,null,60,110,null,66,39,{"v":2023,"d":"2,023"},87,36,1810,{"$nulls":4},14,209,32]
["市级专项支出",{"v":243300,"d":"243,300"},2,36,{"$nulls":4},11,null,null,30,35,null,26,25,265,null,25,242732,{"$nulls":4},13,76,24]
[]
[]
[]
["备注：项目类型分为“基本支出”、“项目支出”、“市级专项支出”，填表时必须使用“下拉框”选择；"]

{"sheet":"表06-3 对个人和家庭补助支出预算表（经济分类)","index":9,"n_rows":14,"n_cols":13,"rows_kept":14,"merged":[[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[13,0,13,9],[14,0,14,9]],"flags":["formulas_cached_only"]}
["表06-3"]
["2016年荣成市部门对个人和家庭补助支出预算表(经济分类)"]
["单位名称：","荣成市卫生和计划生育局",{"$nulls":10},"单位：千元"]
["项目类型","总 计","离休费","退休费","退职\n(役)费","抚恤和生活补助","救济费","医疗费","助学金","奖励金","住房\n公积金","住房\n补贴","其他对个人和\n家庭的补助支出"]
[]
["**",1,2,3,4,5,6,7,8,9,10,11,12]
["合计",{"v":2667,"d":"2,667"},0,0,0,25,0,0,0,1,{"v":1718,"d":"1,718"},743,180]
["基本支出",{"v":2667,"d":"2,667"},null,0,0,25,0,0,0,{"v":1,"d":"1.00"},1718,743,180]
["项目支出"]
["市级专项支出"]
[]
[]
[]
["备注：项目类型分为“基本支出”、“项目支出”、“市级专项支出”，填表时必须使用“下拉框”选择；"]

{"sheet":"表06-4 其他资本性支出预算表（经济分类)","index":10,"n_rows":14,"n_cols":16,"rows_kept":14,"merged":[[1,0,1,15],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[13,0,13,9],[14,0,14,9]],"flags":["formulas_cached_only"]}
["表06-4"]
["2016年荣成市部门其他资本性支出预算表(经济分类)"]
["单位名称：","荣成市卫生和计划生育局",{"$nulls":9},"单位：千元"]
["项目类型","总 计","房屋建筑物购建","办公设\n备购置","专用设\n备购置","基础设\n施建设","大型\n修缮","信息网络购建","物资\n储备","土地\n补偿","安置\n补助","地上附着物和青苗补偿","拆迁\n补偿 ","公务用车购置","其他交通工具购置","其他资本性支出"]
[]
["**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
["合计",351,0,114,237,0,0,0,0]
["基本支出",351,null,114,237,0,0,0,0]
["项目支出"]
["市级专项支出"]
[]
[{"$nulls":5},0,0,0,0]
[]
["备注：项目类型分为“基本支出”、“项目支出”、“市级专项支出”，填表时必须使用“下拉框”选择；"]

{"sheet":"表07 政府采购支出预算明细表","index":11,"n_rows":23,"n_cols":11,"rows_kept":23,"merged":[[0,0,0,3],[0,4,0,5],[1,0,1,10],[2,9,2,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,9],[3,10,4,10],[22,0,22,10]],"flags":["formulas_cached_only"]}
["表07"]
["2016年荣成市部门政府采购支出预算明细表"]
["单位名称：","荣成市卫生和计划生育局",{"$nulls":7},"单位：千元"]
["项目类型","品目名称","采购数量","资金来源",{"$nulls":6},"备注"]
[{"$nulls":3},"合计","本级\n财力","行政事业性\n收费安排","罚没\n收入安排","国有资产有偿使用收入安排","财政专户\n资金安排","其他\n收入安排"]
["**","**","**",1,2,3,4,5,6,7,8]
["合计",null,42,351,63,34,0,0,39,215]
["基本支出","台式计算机",11,49,35,{"$nulls":3},14]
["基本支出","激光打印机",2,5,5]
[null,"电视机",1,4,{"$nulls":4},4]
[null,"热水器",1,2,{"$nulls":4},2]
[null,"档案柜",10,9,{"$nulls":4},9]
[null,"家具一宗",1,10,{"$nulls":4},10]
[null,"空调",9,23,23]
[null,"原子荧光分光光度计",1,205,{"$nulls":5},205]
[null,"医用LED观片灯",1,3,{"$nulls":5},3]
[null,"二氧化氯测量计",1,7,{"$nulls":5},7]
[null,"台式浊度仪",1,22,null,22]
[null,"电冰箱",1,4,null,4]
[null,"片子柜",2,8,null,8]
["项目支出"]
["市级专项支出"]
["备注：项目类型分为“基本支出”、“项目支出”、“市级专项支出”，填表时必须使用“下拉框”选择；"]

{"sheet":"表08 “三公”经费支出预算表","index":12,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表08"]
["2016年荣成市部门“三公”经费支出预算明细表"]
["单位名称：","荣成市卫生和计划生育局",{"$nulls":4},"单位：千元"]
["合计","因公出国（境）经费","公务用车购置和运行维护费",null,null,"公务接待费","备注"]
[null,null,"小计","公务用车购置经费","公务用车运行维护费"]
[546,null,485,null,485,61]

{"sheet":"表09 财政拨款收支预算总表","index":13,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,0,0,1],[0,5,0,6],[1,0,1,4],[2,5,2,6],[3,0,3,1],[3,2,3,4],[3,5,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,4],[4,5,4,6],[5,5,5,6],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,5,9,6],[10,5,10,6],[11,5,11,6],[12,5,12,6],[13,5,13,6],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,5,18,6],[19,5,19,6],[20,5,20,6],[21,5,21,6],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,5,25,6],[26,5,26,6],[27,5,27,6]],"flags":["formulas_cached_only"]}
["表09"]
[" 2016年荣成市部门财政拨款收支预算总表"]
[{"$nulls":4},"单位：千元"]
["收   入   部   分",null,"支  出  部  分"]
["收  入  来  源","本年\n预算数","项      目","本年预算数"]
[{"$nulls":3},"一般公共预算\n财政拨款","政府性基金预算\n财政拨款"]
["一、一般公共预算收入",278766,"一、一般公共服务"]
["二、政府性基金收入",null,"二、外交支出"]
[null,null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出",278766]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出"]
["收入合计",278766,"支出合计",278766]

{"sheet":"表10 一般公共预算基本支出表（经济分类）","index":14,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[10,0,10,7]],"flags":["formulas_cached_only"]}
["表10"]
[" 2016年荣成市部门一般公共预算基本支出表（经济分类）"]
[{"$nulls":7},"单位：千元"]
["项目类型","总 计","工资福利支出","商品和服\n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","备注"]
[]
[null,1,2,3,4,5,6,7]
["基本支出",{"v":26662,"d":"26,662"},{"v":17954,"d":"17,954"},{"v":5690,"d":"5,690"},{"v":2667,"d":"2,667"},null,351]

{"sheet":"表11一般公共预算“三公”经费支出表","index":15,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表11"]
["2016年荣成市部门一般公共预算“三公”经费支出预算明细表"]
[{"$nulls":6},"单位：千元"]
["合计","因公出国（境）经费","公务用车购置和运行维护费",null,null,"公务接待费","备注"]
[null,null,"小计","公务用车购置经费","公务用车运行维护费"]
[546,null,485,null,485,61]