{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["1.部门预算收支总表","2.收入预算总表","3.部门支出总表","4.财政拨款收支总表","5.财政拨款支出情况表（功能科目）","6.财政拨款基本支出表（经济科目）","7.部门政府性基金支出表","8.一般公共预算收支总表","9.一般公共预算支出表（功能分类）","10.一般公共预算基本支出表（经济分类）","11.一般公共预算机关运行经费支出","12.一般公共预算“三公”经费支出预算表","13.政府采购预算表"],"not_rendered":{"defined_names":22},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1.部门预算收支总表","index":0,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[2,0,2,1],[3,0,3,1],[3,2,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[34,2,34,3],[34,4,34,5],[35,2,35,3],[35,4,35,5],[36,2,36,3],[36,4,36,5]],"flags":["formulas_cached_only"]}
["表一"]
["连云区2016年收支预算总表"]
["单位名称：连云区人力资源和社会保障局",{"$nulls":4},"单位：万元"]
["收入",null,"支出"]
["项目","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",null,"一、一般公共服务",643.69,"一、基本支出",{"v":1016.33,"d":"1,016.33"}]
["   1、一般公共预算",{"v":1109.73,"d":"1,109.73"},"二、外交",{"v":0,"d":"0.00"},"二、项目支出",{"v":93.4,"d":"93.40"}]
["   2、政府性基金",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"三、单位预留机动经费",{"v":0,"d":"0.00"}]
["二、财政专户管理资金",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"}]
["三、其他资金",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障与就业",340.15]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",125.89]
[null,null,"二十一、粮油物资储备管理事务",{"v":0,"d":"0.00"}]
["   ",null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
["当年收入小计",null,"当年支出小计",null,{"v":1109.73,"d":"1,109.73"}]
["上年结转资金",{"v":0,"d":"0.00"},"结转下年资金",null,{"v":0,"d":"0.00"}]
["收入合计",{"v":1109.73,"d":"1,109.73"},"支出合计",null,{"v":1109.73,"d":"1,109.73"}]

{"sheet":"2.收入预算总表","index":1,"n_rows":21,"n_cols":3,"rows_kept":21,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,9,0],[11,0,13,0],[14,0,18,0],[19,0,20,0]],"flags":["formulas_cached_only"]}
["表二"]
["2016年度部门收入预算总表"]
["单位名称：连云区人力资源和社会保障局",null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,{"v":1109.73,"d":"1,109.73"}]
["一般公共预算资金","小计",{"v":1109.73,"d":"1,109.73"}]
[null,"公共财政拨款（补助）资金",{"v":1044.73,"d":"1,044.73"}]
[null,"纳入预算管理行政事业性收费",{"v":60,"d":"60.00"}]
[null,"罚没收入",{"v":5,"d":"5.00"}]
[null,"专项收入",{"v":0,"d":"0.00"}]
["政府性基金","小计",{"v":0,"d":"0.00"}]
["财政专户管理资金","小计",{"v":0,"d":"0.00"}]
[null,"专户管理教育收费",{"v":0,"d":"0.00"}]
[null,"其他非税收入",{"v":0,"d":"0.00"}]
["其他资金","小计",{"v":0,"d":"0.00"}]
[null,"事业收入",{"v":0,"d":"0.00"}]
[null,"经营收入",{"v":0,"d":"0.00"}]
[null,"其他收入",{"v":0,"d":"0.00"}]
[null,"债务资金（银行贷款）",{"v":0,"d":"0.00"}]
["上年结转和结余资金","小计",{"v":0,"d":"0.00"}]
[null,"其中：动用上年结转和结余资金",{"v":0,"d":"0.00"}]

{"sheet":"3.部门支出总表","index":2,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["表三"]
["2016年度部门支出预算总表"]
["单位名称：连云区人力资源和社会保障局",{"$nulls":3},"单位：万元"]
["合计","基本支出","项目支出","单位预留机动经费","结转下年资金"]
[]
[{"v":1109.73,"d":"1,109.73"},{"v":1016.33,"d":"1,016.33"},{"v":93.4,"d":"93.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"4.财政拨款收支总表","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,4,3],[10,0,10,1]],"flags":["formulas_cached_only"]}
["表四"]
["2016年度部门财政拨款收支预算总表"]
["单位编码：连云区人力资源和社会保障局",null,null,"单位:万元"]
["收入",null,"支出"]
["项目名称","金额","支出用途"]
[null,null,"项目名称","金额"]
["一、一般公共预算",{"v":1109.73,"d":"1,109.73"},"一、基本支出",{"v":1016.33,"d":"1,016.33"}]
["二、政府性基金预算",{"v":0,"d":"0.00"},"二、项目支出",{"v":93.4,"d":"93.40"}]
[null,null,"三、单位预留机动经费",{"v":0,"d":"0.00"}]
["收入合计",{"v":1109.73,"d":"1,109.73"},"支出合计",{"v":1109.73,"d":"1,109.73"}]

{"sheet":"5.财政拨款支出情况表（功能科目）","index":4,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表五"]
["2016年度部门财政拨款支出预算表"]
["单位名称：连云区人力资源和社会保障局",null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[]
[null,"合计",{"v":1109.73,"d":"1,109.73"}]
["201","一般公共服务支出",643.69]
["  20110","  人力资源事务",643.69]
["    2011001","    行政运行（人力资源事务）",147.84]
["    2011002","    一般行政管理事务（人力资源事务）",{"v":2,"d":"2.00"}]
["    2011050","    事业运行（人力资源事务）",493.85]
["208","社会保障和就业支出",340.15]
["  20801","  人力资源和社会保障管理事务",340.15]
["    2080101","    行政运行（人力资源和社会保障管理事务）",42.24]
["    2080105","    劳动保障监察",65.56]
["    2080106","    就业管理事务",147.09]
["    2080109","    社会保险经办机构",61.22]
["    2080112","    劳动人事争议调节仲裁",24.04]
["221","住房保障支出",125.89]
["  22102","  住房改革支出",125.89]
["    2210201","    住房公积金",89.39]
["    2210202","    提租补贴",{"v":36.5,"d":"36.50"}]

{"sheet":"6.财政拨款基本支出表（经济科目）","index":5,"n_rows":114,"n_cols":3,"rows_kept":114,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表六"]
["2016年度部门财政拨款基本支出预算表"]
["单位名称：连云区人力资源和社会保障局",null,"单位：万元"]
["科目编码","科目名称","金额"]
[]
[null,"合计",{"v":1016.33,"d":"1,016.33"}]
["301","工资福利支出",781.37]
["  30101","  在职在编基本工资",197.83]
["    3010101","    公务员职务工资",7.29]
["    3010102","    公务员级别工资",17.99]
["    3010103","    机关工人岗位工资",{"v":0,"d":"0.00"}]
["    3010104","    机关工人技术等级(职务)工资",{"v":0,"d":"0.00"}]
["    3010105","    事业人员岗位工资",129.35]
["    3010106","    事业人员薪级工资",{"v":43.2,"d":"43.20"}]
["  30102","  在职在编津贴补贴",80.65]
["    3010201","    公务员工作津贴",18.95]
["    3010202","    公务员生活津贴",24.58]
["    3010203","    特殊岗位津贴",0.26]
["    3010204","    市内交通补贴",22.56]
["    3010205","    冬季取暖费",0.85]
["    3010206","    临时性补贴",13.45]
["    3010299","    其他地方津贴",{"v":0,"d":"0.00"}]
["  30103","  在职在编奖金",2.11]
["    3010305","    年终一次性奖金（13个月工资）",2.11]
["  30104","  在职在编社会保障缴费",276.19]
["    301040101","    养老保险",126.42]
["    30104010201","    基本医疗保险",44.24]
["    30104010202","    大病救助",0.68]
["    3010401020301","    在职人员",2.84]
["    3010401020302","    退休人员",0.99]
["    3010401020401","    按在职人员工资",12.65]
["    3010401020402","    按离休人数",{"v":0.6,"d":"0.60"}]
["    30104010205","    补充医疗",23.94]
["    301040103","    失业保险",8.43]
["    301040104","    工伤保险",1.68]
["    301040105","    生育保险",3.16]
["    301040106","    职业年金",50.56]
["  30106","  伙食补助费",{"v":0,"d":"0.00"}]
["    30106","    伙食补助费",{"v":0,"d":"0.00"}]
["  30108","  绩效工资",224.59]
["    301080101","    事业人员岗位津贴",97.65]
["    301080102","    事业人员生活补贴",126.94]
["  30199","  其他工资福利支出",{"v":0,"d":"0.00"}]
["    3019903","    长期聘用人员支出",{"v":0,"d":"0.00"}]
["302","商品和服务支出",30.34]
["  30201","  办公费",3.02]
["    30201","    办公费",3.02]
["  30205","  水费",{"v":0.1,"d":"0.10"}]
["    30205","    水费",{"v":0.1,"d":"0.10"}]
["  30206","  电费",0.86]
["    30206","    电费",0.86]
["  30207","  邮电费",0.21]
["    30207","    邮电费",0.21]
["  30210","  公务用车运行维护费",{"v":0,"d":"0.00"}]
["    30210","    公务用车运行维护费",{"v":0,"d":"0.00"}]
["  30211","  差旅费",2.21]
["    30211","    差旅费",2.21]
["  30213","  维修费",0.69]
["    30213","    维修费",0.69]
["  30215","  会议费",3.09]
["    30215","    会议费",3.09]
["  30216","  培训费",1.33]
["    30216","    培训费",1.33]
["  30217","  公务接待费",1.05]
["    30217","    公务接待费",1.05]
["  30218","  专用材料费",1.19]
["    30218","    专用材料费",1.19]
["  30228","  工会经费",12.65]
["    30228","    工会经费",12.65]
["  30229","  福利费",2.25]
["    30229","    福利费",2.25]
["  30231","  通讯费",{"v":1.2,"d":"1.20"}]
["    30231","    通讯费",{"v":1.2,"d":"1.20"}]
["  30299","  其他商品和服务支出",0.49]
["    30299","    其他商品和服务支出",0.49]
["303","对个人和家庭的补助",204.62]
["  30301","  离休费",11.38]
["    3030101","    离休金",2.87]
["    3030105","    取暖费（离休）",0.01]
["    3030106","    福利费（离休）",0.02]
["    3030107","    特需费（离休）",0.05]
["    3030108","    交通费（离休）",0.05]
["    3030109","    护理费（离休）",1.56]
["    3030110","    提租补贴（离休）",0.62]
["    3030111","    生活性补贴（离休）",{"v":6.2,"d":"6.20"}]
["  30302","  退休费",67.35]
["    3030201","    退休金",19.81]
["    3030205","    取暖费（退休）",0.11]
["    3030206","    福利费（退休）",0.27]
["    3030207","    交通费（退休）",0.16]
["    3030208","    提租补贴（退休）",4.51]
["    3030209","    生活性补贴（退休）",16.84]
["    3030210","    事业退休人员生活补贴",25.43]
["    3030211","    活动费（退休）",0.22]
["  30311","  住房公积金",89.39]
["    3031101","    在职人员",89.39]
["    3031102","    提前退休人员",{"v":0,"d":"0.00"}]
["  30312","  提租补贴",{"v":36.5,"d":"36.50"}]
["    30312","    提租补贴",{"v":36.5,"d":"36.50"}]
["312","其他项目支出",{"v":0,"d":"0.00"}]
["  31201","  经常性项目",{"v":0,"d":"0.00"}]
["    312010202","    印刷费",{"v":0,"d":"0.00"}]
["    312010209","    差旅费",{"v":0,"d":"0.00"}]
["    312010210","    交通费",{"v":0,"d":"0.00"}]
["    312010213","    会议费",{"v":0,"d":"0.00"}]
["    312010214","    培训费",{"v":0,"d":"0.00"}]
["    312010216","    专用材料费",{"v":0,"d":"0.00"}]
["    312010218","    劳务费",{"v":0,"d":"0.00"}]
["    312010299","    其他商品和服务支出",{"v":0,"d":"0.00"}]
["    312010402","    办公设备购置",{"v":0,"d":"0.00"}]
["    312010407","    信息网络购建",{"v":0,"d":"0.00"}]
["    312010499","    其他资本性支出",{"v":0,"d":"0.00"}]
["  31204","  转移性项目",{"v":0,"d":"0.00"}]
["    3120403","    其他支出",{"v":0,"d":"0.00"}]

{"sheet":"7.部门政府性基金支出表","index":6,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表七"]
["2016年度部门财政拨款政府性基金支出预算表"]
["单位名称：连云区人力资源和社会保障局",null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[]
[null,"合计",{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":0,"d":"0.00"}]
["  20110","  人力资源事务",{"v":0,"d":"0.00"}]
["    2011001","    行政运行（人力资源事务）",{"v":0,"d":"0.00"}]
["    2011002","    一般行政管理事务（人力资源事务）",{"v":0,"d":"0.00"}]
["    2011050","    事业运行（人力资源事务）",{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":0,"d":"0.00"}]
["  20801","  人力资源和社会保障管理事务",{"v":0,"d":"0.00"}]
["    2080101","    行政运行（人力资源和社会保障管理事务）",{"v":0,"d":"0.00"}]
["    2080105","    劳动保障监察",{"v":0,"d":"0.00"}]
["    2080106","    就业管理事务",{"v":0,"d":"0.00"}]
["    2080109","    社会保险经办机构",{"v":0,"d":"0.00"}]
["    2080112","    劳动人事争议调节仲裁",{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":0,"d":"0.00"}]
["    2210202","    提租补贴",{"v":0,"d":"0.00"}]

{"sheet":"8.一般公共预算收支总表","index":7,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,4,3],[10,0,10,1]],"flags":["formulas_cached_only"]}
["表八"]
["2016年度部门一般公共预算收支预算总表"]
["单位名称：连云区人力资源和社会保障局",null,null,"单位:万元"]
["收入",null,"支出"]
["项目名称","金额","支出用途"]
[null,null,"项目名称","金额"]
["一、一般公共预算",{"v":1109.73,"d":"1,109.73"},"一、基本支出",{"v":1016.33,"d":"1,016.33"}]
["    1、公共财政拨款（补助）资金",{"v":1044.73,"d":"1,044.73"},"二、项目支出",{"v":93.4,"d":"93.40"}]
["    2、专项收入",{"v":65,"d":"65.00"},"三、单位预留机动经费",{"v":0,"d":"0.00"}]
["收入合计",{"v":1109.73,"d":"1,109.73"},"支出合计",{"v":1109.73,"d":"1,109.73"}]

{"sheet":"9.一般公共预算支出表（功能分类）","index":8,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表九"]
["2016年度部门一般公共预算支出预算表"]
["单位名称：连云区人力资源和社会保障局",null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[]
[null,"合计",{"v":1109.73,"d":"1,109.73"}]
["201","一般公共服务支出",643.69]
["  20110","  人力资源事务",643.69]
["    2011001","    行政运行（人力资源事务）",147.84]
["    2011002","    一般行政管理事务（人力资源事务）",{"v":2,"d":"2.00"}]
["    2011050","    事业运行（人力资源事务）",493.85]
["208","社会保障和就业支出",340.15]
["  20801","  人力资源和社会保障管理事务",340.15]
["    2080101","    行政运行（人力资源和社会保障管理事务）",42.24]
["    2080105","    劳动保障监察",65.56]
["    2080106","    就业管理事务",147.09]
["    2080109","    社会保险经办机构",61.22]
["    2080112","    劳动人事争议调节仲裁",24.04]
["221","住房保障支出",125.89]
["  22102","  住房改革支出",125.89]
["    2210201","    住房公积金",89.39]
["    2210202","    提租补贴",{"v":36.5,"d":"36.50"}]

{"sheet":"10.一般公共预算基本支出表（经济分类）","index":9,"n_rows":114,"n_cols":3,"rows_kept":114,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表十"]
["2016年度部门一般公共预算基本支出预算表"]
["单位名称：连云区人力资源和社会保障局",null,"单位：万元"]
["科目编码","科目名称","基本支出"]
[]
[null,"合计",{"v":1016.33,"d":"1,016.33"}]
["301","工资福利支出",781.37]
["  30101","  在职在编基本工资",197.83]
["    3010101","    公务员职务工资",7.29]
["    3010102","    公务员级别工资",17.99]
["    3010103","    机关工人岗位工资",{"v":0,"d":"0.00"}]
["    3010104","    机关工人技术等级(职务)工资",{"v":0,"d":"0.00"}]
["    3010105","    事业人员岗位工资",129.35]
["    3010106","    事业人员薪级工资",{"v":43.2,"d":"43.20"}]
["  30102","  在职在编津贴补贴",80.65]
["    3010201","    公务员工作津贴",18.95]
["    3010202","    公务员生活津贴",24.58]
["    3010203","    特殊岗位津贴",0.26]
["    3010204","    市内交通补贴",22.56]
["    3010205","    冬季取暖费",0.85]
["    3010206","    临时性补贴",13.45]
["    3010299","    其他地方津贴",{"v":0,"d":"0.00"}]
["  30103","  在职在编奖金",2.11]
["    3010305","    年终一次性奖金（13个月工资）",2.11]
["  30104","  在职在编社会保障缴费",276.19]
["    301040101","    养老保险",126.42]
["    30104010201","    基本医疗保险",44.24]
["    30104010202","    大病救助",0.68]
["    3010401020301","    在职人员",2.84]
["    3010401020302","    退休人员",0.99]
["    3010401020401","    按在职人员工资",12.65]
["    3010401020402","    按离休人数",{"v":0.6,"d":"0.60"}]
["    30104010205","    补充医疗",23.94]
["    301040103","    失业保险",8.43]
["    301040104","    工伤保险",1.68]
["    301040105","    生育保险",3.16]
["    301040106","    职业年金",50.56]
["  30106","  伙食补助费",{"v":0,"d":"0.00"}]
["    30106","    伙食补助费",{"v":0,"d":"0.00"}]
["  30108","  绩效工资",224.59]
["    301080101","    事业人员岗位津贴",97.65]
["    301080102","    事业人员生活补贴",126.94]
["  30199","  其他工资福利支出",{"v":0,"d":"0.00"}]
["    3019903","    长期聘用人员支出",{"v":0,"d":"0.00"}]
["302","商品和服务支出",30.34]
["  30201","  办公费",3.02]
["    30201","    办公费",3.02]
["  30205","  水费",{"v":0.1,"d":"0.10"}]
["    30205","    水费",{"v":0.1,"d":"0.10"}]
["  30206","  电费",0.86]
["    30206","    电费",0.86]
["  30207","  邮电费",0.21]
["    30207","    邮电费",0.21]
["  30210","  公务用车运行维护费",{"v":0,"d":"0.00"}]
["    30210","    公务用车运行维护费",{"v":0,"d":"0.00"}]
["  30211","  差旅费",2.21]
["    30211","    差旅费",2.21]
["  30213","  维修费",0.69]
["    30213","    维修费",0.69]
["  30215","  会议费",3.09]
["    30215","    会议费",3.09]
["  30216","  培训费",1.33]
["    30216","    培训费",1.33]
["  30217","  公务接待费",1.05]
["    30217","    公务接待费",1.05]
["  30218","  专用材料费",1.19]
["    30218","    专用材料费",1.19]
["  30228","  工会经费",12.65]
["    30228","    工会经费",12.65]
["  30229","  福利费",2.25]
["    30229","    福利费",2.25]
["  30231","  通讯费",{"v":1.2,"d":"1.20"}]
["    30231","    通讯费",{"v":1.2,"d":"1.20"}]
["  30299","  其他商品和服务支出",0.49]
["    30299","    其他商品和服务支出",0.49]
["303","对个人和家庭的补助",204.62]
["  30301","  离休费",11.38]
["    3030101","    离休金",2.87]
["    3030105","    取暖费（离休）",0.01]
["    3030106","    福利费（离休）",0.02]
["    3030107","    特需费（离休）",0.05]
["    3030108","    交通费（离休）",0.05]
["    3030109","    护理费（离休）",1.56]
["    3030110","    提租补贴（离休）",0.62]
["    3030111","    生活性补贴（离休）",{"v":6.2,"d":"6.20"}]
["  30302","  退休费",67.35]
["    3030201","    退休金",19.81]
["    3030205","    取暖费（退休）",0.11]
["    3030206","    福利费（退休）",0.27]
["    3030207","    交通费（退休）",0.16]
["    3030208","    提租补贴（退休）",4.51]
["    3030209","    生活性补贴（退休）",16.84]
["    3030210","    事业退休人员生活补贴",25.43]
["    3030211","    活动费（退休）",0.22]
["  30311","  住房公积金",89.39]
["    3031101","    在职人员",89.39]
["    3031102","    提前退休人员",{"v":0,"d":"0.00"}]
["  30312","  提租补贴",{"v":36.5,"d":"36.50"}]
["    30312","    提租补贴",{"v":36.5,"d":"36.50"}]
["312","其他项目支出",{"v":0,"d":"0.00"}]
["  31201","  经常性项目",{"v":0,"d":"0.00"}]
["    312010202","    印刷费",{"v":0,"d":"0.00"}]
["    312010209","    差旅费",{"v":0,"d":"0.00"}]
["    312010210","    交通费",{"v":0,"d":"0.00"}]
["    312010213","    会议费",{"v":0,"d":"0.00"}]
["    312010214","    培训费",{"v":0,"d":"0.00"}]
["    312010216","    专用材料费",{"v":0,"d":"0.00"}]
["    312010218","    劳务费",{"v":0,"d":"0.00"}]
["    312010299","    其他商品和服务支出",{"v":0,"d":"0.00"}]
["    312010402","    办公设备购置",{"v":0,"d":"0.00"}]
["    312010407","    信息网络购建",{"v":0,"d":"0.00"}]
["    312010499","    其他资本性支出",{"v":0,"d":"0.00"}]
["  31204","  转移性项目",{"v":0,"d":"0.00"}]
["    3120403","    其他支出",{"v":0,"d":"0.00"}]

{"sheet":"11.一般公共预算机关运行经费支出","index":10,"n_rows":38,"n_cols":3,"rows_kept":38,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表十一"]
["2016年度部门一般公共预算机关运行经费支出预算表"]
["单位名称：连云区人力资源和社会保障局",null,"单位：万元"]
["科目编码","科目名称","机关运行经费支出"]
[]
[null,"合计",30.34]
["301","工资福利支出",{"v":0,"d":"0.00"}]
["  30101","  在职在编基本工资",{"v":0,"d":"0.00"}]
["  30102","  在职在编津贴补贴",{"v":0,"d":"0.00"}]
["  30103","  在职在编奖金",{"v":0,"d":"0.00"}]
["  30104","  在职在编社会保障缴费",{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",{"v":0,"d":"0.00"}]
["  30108","  绩效工资",{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":0,"d":"0.00"}]
["302","商品和服务支出",30.34]
["  30201","  办公费",3.02]
["  30205","  水费",{"v":0.1,"d":"0.10"}]
["  30206","  电费",0.86]
["  30207","  邮电费",0.21]
["  30210","  公务用车运行维护费",{"v":0,"d":"0.00"}]
["  30211","  差旅费",2.21]
["  30213","  维修费",0.69]
["  30215","  会议费",3.09]
["  30216","  培训费",1.33]
["  30217","  公务接待费",1.05]
["  30218","  专用材料费",1.19]
["  30228","  工会经费",12.65]
["  30229","  福利费",2.25]
["  30231","  通讯费",{"v":1.2,"d":"1.20"}]
["  30299","  其他商品和服务支出",0.49]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":0,"d":"0.00"}]
["  30312","  提租补贴",{"v":0,"d":"0.00"}]
["312","其他项目支出",{"v":0,"d":"0.00"}]
["  31201","  经常性项目",{"v":0,"d":"0.00"}]
["  31204","  转移性项目",{"v":0,"d":"0.00"}]

{"sheet":"12.一般公共预算“三公”经费支出预算表","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表十二"]
["2016年度部门一般公共预算财政拨款“三公”经费、会议费、培训费支出预算表"]
["单位名称：连云区人力资源和社会保障局",{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[12.27,{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},4.55,4.49,2.73]

{"sheet":"13.政府采购预算表","index":12,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表十三"]
["2016年度部门政府采购预算表"]
["单位名称：连云区人力资源和社会保障局",{"$nulls":4},"单位：万元"]
["采购品目大类","专项名称","经济科目","采购物品名称","采购组织形式","总计"]
[]
["合计",null,{"v":0,"d":"0.00"},null,null,11.72]
["空气调节设备（包除湿设备）","空调柜机、空调挂机",{"v":0,"d":"0.00"},"空调柜机","集中采购",{"v":2,"d":"2.00"}]
["其他办公自动化设备","劳动关系和谐企业（园区）建设",{"v":0,"d":"0.00"},"办公设备","分散采购",{"v":3,"d":"3.00"}]
["空气调节设备（包除湿设备）","空调柜机、空调挂机",{"v":0,"d":"0.00"},"空调挂机","集中采购",{"v":0.4,"d":"0.40"}]
["其他办公自动化设备","信息化网络建设",{"v":0,"d":"0.00"},"网络设备","分散采购",6.32]