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[null,"项               目","   金　额","    项            目","合计","上年结转","财政拨款","缴入国库的行政事业性收费及罚没收入","专项收入","缴入财政专户的行政事业性收费","其他收入"]
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[null,"四、专项收入",0,"3.对个人家庭补助",34,0,34,0,0,0,0]
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[null,"六、其他各项收入",320,"1、商品服务支出",0,0,0,0,0,0,0]
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{"sheet":"8专项收入基本支出明细表","index":7,"n_rows":7,"n_cols":37,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,1,1,36],[3,1,3,3],[3,6,3,12],[3,13,3,24],[3,25,3,36],[4,1,5,1],[4,2,5,2],[4,3,5,3],[3,4,5,4],[3,5,5,5],[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],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36]]}
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[null,"专项收入基本支出预算明细表"]
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[]
[null,"**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]

{"sheet":"9专项收入项目支出明细表","index":8,"n_rows":6,"n_cols":36,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,1,0,2],[3,1,3,3],[3,22,3,31],[3,32,3,35],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,19,4,19],[3,20,4,20],[3,21,4,21]]}
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[null,"专项收入项目支出明细表"]
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[null,"科目编码",null,null,"单位（科目名称）","项目内容","合计","商品和服务支出",null,null,null,null,null,null,null,null,null,null,null,"对企事业单位的补贴","债务利息支出","债务还本支出","其他资本性支出",null,null,null,null,null,null,null,null,null,"其他支出"]
[null,"类","款","项",null,null,null,"小计","办公费","公务用车运行\n维护费","差旅费","维修（护）费","会议费","公务接待费","专用材料费","购置费","委托业务费","福利费","其他",null,null,null,"小计","房屋建筑物构建","办公设备购置","专用设备购置","公务用车购置","基础设施建设","大型修缮","信息网络购建","物资储备","其他资本性支出","小计","预留","未划分的项目支出","其他支出"]
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{"sheet":"10政府采购表","index":9,"n_rows":7,"n_cols":16,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,15],[3,9,3,15],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"      预算03表"]
["政府采购预算资金计划表"]
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["单   位","采购项目及所属类型","采购预算 资金合计","规格型号","参考单价","采购数量","列支预算科目名称","需求时间","说明","资金来源"]
[null,null,null,null,null,null,null,null,null,"小计","上年结转","财政拨款","缴入国库的行政事业性收费及罚没收入","专项收入","缴入财政专户的行政事业性收费","其他各项收入"]
[]
["**","**","**","**","**","**","**","**","**",1,2,null,3,4,5,6]

{"sheet":"11人员基本情况表","index":10,"n_rows":10,"n_cols":26,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,1,1,25],[3,3,3,6],[3,7,3,17],[3,19,3,25],[4,8,4,13],[3,1,6,1],[3,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[4,14,6,14],[4,16,6,16],[4,17,6,17],[3,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,25,6,25],[4,22,5,24]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"预算05表"]
[null,"人员基本信息表"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位：人、万元"]
[null,"单位代码","单位名称","编  制  人  数",null,null,null,"实有人员",null,null,null,null,null,null,null,null,null,null,"遗属人数","在校学生人数"]
[null,null,"财政拨款","合计","行政        编制","事业        编制","工勤编制","合计","在职人员",null,null,null,null,null,"离休人员",null,"退休人员","护理人员",null,"合计","小学生","初中生","高中生",null,null,"特教"]
[null,null,null,null,null,null,null,null,"小计","行政     编制","全供事业编制","工勤人数","差供事业编制","自收自支事业编制"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"合计","统招生","扩招生"]
[null,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]
[null,null,"合计",93,18,74,1,162,126,12,29,1,0,39,4,null,32,0,3,0,0,0,0,0,0,0]
[null,"147000","新密市人口和计划生育委员会",93,18,74,1,162,126,12,29,1,0,39,4,null,32,0,3,0,0,0,0,0,0,0]

{"sheet":"12封面","index":11,"n_rows":6,"n_cols":1,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
["  2016年新密市部门预算"]
[]
["                        新密市计生委"]
[]
["    日期：2016 年 2 月   日"]