{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["表一部门收支总表","表二部门收入总表","表三部门支出表","表四财政拨款收支总表 ","表五一般公共预算支出表","表六一般公共预算基本支出表","表七“三公”经费预算表","表八政府性基金预算拨款支出预算表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一部门收支总表","index":0,"n_rows":58,"n_cols":4,"rows_kept":58,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["表一； 部 门 收 支 总 表"]
[{"$nulls":3},"单位：万元"]
["收            入",null,"支                  出"]
["项                    目","预算数","项   目（按支出功能科目分类）","预算数"]
["一、一般公共预算拨款",{"v":6243.65,"d":"6,243.65"}," 一、一般公共服务支出",{"v":0,"d":"0.00"}]
["    1.经费拨款",{"v":6243.65,"d":"6,243.65"}," 二、外交支出",{"v":0,"d":"0.00"}]
["    (1)自治区本级",{"v":4629.89,"d":"4,629.89"}," 三、国防支出",{"v":0,"d":"0.00"}]
["    (2)中央补助",{"v":1613.76,"d":"1,613.76"}," 四、公共安全支出",{"v":0,"d":"0.00"}]
["    2.纳入一般公共预算管理的非税收入安排的资金",null," 五、教育支出",{"v":12816.77,"d":"12,816.77"}]
["      （1）专项收入安排的资金",null," 六、科学技术支出",{"v":0,"d":"0.00"}]
["      （2）行政事业性收费收入安排的资金",null," 七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["      （3）罚没收入安排的资金",null," 八、社会保障和就业支出",{"v":0,"d":"0.00"}]
["      （4）国有资本经营收入安排的资金",null," 九、社会保险基金支出",220.44]
["      （5）国有资源（资产）有偿使用收入安排的资金",null," 十、医疗卫生支出",88.18]
["      （6）其他收入安排的资金",null," 十一、节能环保支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款",null," 十二、城乡社区支出",{"v":0,"d":"0.00"}]
["    1.自治区本级",null," 十三、农林水支出",{"v":0,"d":"0.00"}]
["    2.中央补助",null," 十四、交通运输支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款",null," 十五、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
["四、纳入财政专户管理的收入安排的资金",{"v":7102.18,"d":"7,102.18"}," 十六、商业服务业等支出",{"v":0,"d":"0.00"}]
["    1.教育收费收入安排的资金",{"v":7102.18,"d":"7,102.18"}," 十七、金融支出",{"v":0,"d":"0.00"}]
["    2.其他收入安排的资金",null," 十八、援助其他地区支出",{"v":0,"d":"0.00"}]
["五、未纳入财政专户管理的收入安排的资金",null," 十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["    1.事业收入安排的资金",null," 二十、住房保障支出",132.26]
["    2.经营收入安排的资金",null," 二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
["    3.其他收入安排的资金",null," 二十二、预备费",{"v":0,"d":"0.00"}]
[null,null," 二十三、国债还本付息支出",{"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、机关事业单位职业年金缴费支出",88.18]
["本  年  收  入  合  计",{"v":13345.83,"d":"13,345.83"},"本  年  支  出  合  计",{"v":13345.830000000002,"d":"13,345.83"}]
["六、上年结余收入",null," 二十六、结转下年支出",{"v":0,"d":"0.00"}]
["    1.一般公共预算拨款结转",null," 1.一般公共服务支出",{"v":0,"d":"0.00"}]
["     (1)自治区本级",null," 2.外交支出",{"v":0,"d":"0.00"}]
["     (2)中央补助",null," 3.国防支出",{"v":0,"d":"0.00"}]
["    2.政府性基金预算拨款结转",null," 4.公共安全支出",{"v":0,"d":"0.00"}]
["     (1)自治区本级",null," 5.教育支出",{"v":0,"d":"0.00"}]
["     (2)中央补助",null," 6.科学技术支出",{"v":0,"d":"0.00"}]
["    3.国有资本经营预算拨款结转",null," 7.文化体育与传媒支出",{"v":0,"d":"0.00"}]
["    4.其他结转",null," 8.社会保障和就业支出",{"v":0,"d":"0.00"}]
["    5.历年净结余可安排的资金",null," 9.社会保险基金支出",{"v":0,"d":"0.00"}]
["      其中：一般公共预算拨款净结余",null," 10.医疗卫生支出",{"v":0,"d":"0.00"}]
["             (1)自治区本级",null," 11.节能环保支出",{"v":0,"d":"0.00"}]
["             (2)中央补助",null," 12.城乡社区支出",{"v":0,"d":"0.00"}]
["            政府性基金预算拨款净结余",null," 13.农林水支出",{"v":0,"d":"0.00"}]
["             (1)自治区本级",null," 14.交通运输支出",{"v":0,"d":"0.00"}]
["             (2)中央补助",null," 15.资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
["            国有资本经营预算拨款净结余",null," 16.商业服务业等支出",{"v":0,"d":"0.00"}]
["            其他净结余",null," 17.金融支出",{"v":0,"d":"0.00"}]
[null,null," 18.援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null," 19.国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null," 20.住房保障支出",{"v":0,"d":"0.00"}]
[null,null," 21.粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null," 22.预备费",{"v":0,"d":"0.00"}]
[null,null," 23.国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null," 24.其他支出",{"v":0,"d":"0.00"}]
[null,null," 25.转移性支出",{"v":0,"d":"0.00"}]
["收      入      总      计",{"v":13345.83,"d":"13,345.83"},"支　　　出　　　总　　　计",{"v":13345.830000000002,"d":"13,345.83"}]

{"sheet":"表二部门收入总表","index":1,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[0,0,0,11],[1,8,1,11],[2,0,2,3],[2,4,5,4],[2,5,5,5],[2,6,2,8],[2,9,2,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,6,4,8],[3,9,5,9],[3,10,5,10],[3,11,5,11]],"flags":["formulas_cached_only"]}
["表二：部 门 收 入 总 表"]
[{"$nulls":8},"单位：万元"]
["科目编码",{"$nulls":3},"单位名称\n(收入分类科目名称)","总计",{"$nulls":3},"纳入财政专户管理的收入安排的资金"]
["类","款","项","目",null,null,"经费拨款",null,null,"合计","教育收费收入安排的资金","其他收入安排的资金"]
[]
[{"$nulls":6},"小计","自治区本级","中央补助"]
["**","**","**","**","**",1,3,4,5,19,20,21]
[{"$nulls":4},"合计",{"v":13345.83,"d":"13,345.83"},{"v":6243.65,"d":"6,243.65"},{"v":4629.89,"d":"4,629.89"},{"v":1613.76,"d":"1,613.76"},{"v":7102.18,"d":"7,102.18"},{"v":7102.18,"d":"7,102.18"},{"v":0,"d":"0.00"}]
["103",{"$nulls":3},"非税收入",{"v":7102.18,"d":"7,102.18"},{"$nulls":3},{"v":7102.18,"d":"7,102.18"},{"v":7102.18,"d":"7,102.18"},{"v":0,"d":"0.00"}]
[null,"04",null,null,"  行政事业性收费收入",{"v":7102.18,"d":"7,102.18"},{"$nulls":3},{"v":7102.18,"d":"7,102.18"},{"v":7102.18,"d":"7,102.18"},{"v":0,"d":"0.00"}]
[null,null,"01",null,"    教育收费",{"v":7102.18,"d":"7,102.18"},{"$nulls":3},{"v":7102.18,"d":"7,102.18"},{"v":7102.18,"d":"7,102.18"},{"v":0,"d":"0.00"}]
["106","01",null,null,"经费拨款",{"v":6243.65,"d":"6,243.65"},{"v":6243.65,"d":"6,243.65"},{"v":4629.89,"d":"4,629.89"},{"v":1613.76,"d":"1,613.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},"    高等教育",null,682.37,135.61,546.76]
[{"$nulls":4},"   高等职业教育",null,{"v":5120.4,"d":"5,120.40"},{"v":4053.4,"d":"4,053.40"},{"v":1067,"d":"1,067.00"}]
[{"$nulls":4},"   社会保障和就业",null,220.44,220.44]
[{"$nulls":4},"   医疗卫生与计划生育",null,88.18,88.18]
[{"$nulls":4},"   住房保障",null,132.26,132.26]

{"sheet":"表三部门支出表","index":2,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[0,0,0,5],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6]],"flags":["formulas_cached_only"]}
["表三：部门支出总表"]
[{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位名称\n(功能分类科目名称)","总计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":13345.83,"d":"13,345.83"},{"v":3609.48,"d":"3,609.48"},{"v":9736.35,"d":"9,736.35"}]
["205",null,null,"教育支出",{"v":12816.77,"d":"12,816.77"},{"v":3080.42,"d":"3,080.42"},{"v":9736.35,"d":"9,736.35"}]
[null,"02",null,"  普通教育",682.37,{"v":0,"d":"0.00"},682.37]
[null,"02","05","    高等教育",682.37,{"v":0,"d":"0.00"},682.37]
[null,"03",null,"  职业教育",{"v":12134.4,"d":"12,134.40"},{"v":3080.42,"d":"3,080.42"},{"v":9053.98,"d":"9,053.98"}]
[null,null,"05","    高等职业教育",{"v":12134.4,"d":"12,134.40"},{"v":3080.42,"d":"3,080.42"},{"v":9053.98,"d":"9,053.98"}]
["208",null,null,"社会保障和就业支出",308.62,308.62,{"v":0,"d":"0.00"}]
[null,"05",null,"  行政事业单位离退休",308.62,308.62,{"v":0,"d":"0.00"}]
[null,null,"05","    机关事业单位基本养老保险缴费支出",220.44,220.44,{"v":0,"d":"0.00"}]
[null,null,"06","    机关事业单位职业年金缴费支出",88.18,88.18,{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",88.18,88.18,{"v":0,"d":"0.00"}]
[null,"11",null,"  行政事业单位医疗",88.18,88.18,{"v":0,"d":"0.00"}]
[null,null,"02","    事业单位医疗",88.18,88.18,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",132.26,132.26,{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",132.26,132.26,{"v":0,"d":"0.00"}]
[null,null,"01","    住房公积金",132.26,132.26,{"v":0,"d":"0.00"}]

{"sheet":"表四财政拨款收支总表 ","index":3,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[1,4,1,5],[2,0,2,1],[2,2,2,5]],"flags":["formulas_cached_only"]}
["表四：财政拨款收支总表"]
[{"$nulls":4},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算"]
["一、本年收入",{"v":6243.65,"d":"6,243.65"},"一、本年支出",{"v":6243.650000000001,"d":"6,243.65"},{"v":6243.650000000001,"d":"6,243.65"},{"v":0,"d":"0.00"}]
["  1.一般公共预算拨款",{"v":6243.65,"d":"6,243.65"},"  1.教育支出",{"v":5714.59,"d":"5,714.59"},{"v":5714.59,"d":"5,714.59"}]
["  2.政府性基金预算拨款",null,"  2.社会保障和就业支出",308.62,308.62]
["二、上年结转",null,"  3.医疗卫生与计划生育支出",88.18,88.18]
["  1.一般公共预算拨款",null,"  4.住房保障支出",132.26,132.26]
["  2.政府性基金预算拨款"]
{"$rows_empty":11}
["收入合计",{"v":6243.65,"d":"6,243.65"},"支出合计",{"v":6243.650000000001,"d":"6,243.65"},{"v":6243.650000000001,"d":"6,243.65"},{"v":0,"d":"0.00"}]

{"sheet":"表五一般公共预算支出表","index":4,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,8],[1,7,1,8],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["表五：一般公共预算支出表"]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称\n(功能分类科目名称)","总计","基本支出","项目支出","结转下年"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":6243.65,"d":"6,243.65"},{"v":2755.45,"d":"2,755.45"},{"v":3488.2,"d":"3,488.20"}]
["205",{"$nulls":3},"教育支出",{"v":5802.77,"d":"5,802.77"},{"v":2314.57,"d":"2,314.57"},{"v":3488.2,"d":"3,488.20"}]
[null,"02",null,null,"  普通教育",682.37,{"v":0,"d":"0.00"},682.37]
[null,null,"05",null,"    高等教育",682.37,{"v":0,"d":"0.00"},682.37]
[null,"03",null,null,"  职业教育",{"v":5120.4,"d":"5,120.40"},{"v":2314.57,"d":"2,314.57"},{"v":2805.83,"d":"2,805.83"}]
[null,null,"05",null,"    高等职业教育",{"v":5120.4,"d":"5,120.40"},{"v":2314.57,"d":"2,314.57"},{"v":2805.83,"d":"2,805.83"}]
["208",{"$nulls":3},"社会保障和就业支出",220.44,220.44,{"v":0,"d":"0.00"}]
[null,"05",null,null,"  行政事业单位离退休",220.44,220.44,{"v":0,"d":"0.00"}]
[null,null,"05",null,"    机关事业单位基本养老保险缴费支出",220.44,220.44,{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",88.18,88.18,{"v":0,"d":"0.00"}]
[null,"11",null,null,"  行政事业单位医疗",88.18,88.18,{"v":0,"d":"0.00"}]
[null,null,"02",null,"    事业单位医疗",88.18,88.18,{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"住房保障支出",132.26,132.26,{"v":0,"d":"0.00"}]
[null,"02",null,null,"  住房改革支出",132.26,132.26,{"v":0,"d":"0.00"}]
[null,null,"01",null,"    住房公积金",132.26,132.26,{"v":0,"d":"0.00"}]

{"sheet":"表六一般公共预算基本支出表","index":5,"n_rows":38,"n_cols":5,"rows_kept":38,"flags":["formulas_cached_only"]}
["表六：一般公共预算基本支出表"]
[{"$nulls":3},"单位：万元"]
["项目","合计","人员经费","公用经费"]
["一、工资福利支出",{"v":1566.22,"d":"1,566.22"},{"v":1566.22,"d":"1,566.22"},{"v":0,"d":"0.00"}]
["1.基本工资",{"v":1099.43,"d":"1,099.43"},{"v":1099.43,"d":"1,099.43"}]
["2.津贴",2.77,2.77]
["3.社会保险金",331.76,331.76]
["  养老保险",220.44,220.44]
["  医疗保险",88.18,88.18]
["  失业保险",16.53,16.53]
["  工伤保险金",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["  生育保险",4.41,4.41]
["4.住房公积金",132.26,132.26]
["二、商品和服务支出",{"v":1093.6200000000001,"d":"1,093.62"},41.97,{"v":1051.65,"d":"1,051.65"}]
["1.定额商品和服务支出",{"v":1051.65,"d":"1,051.65"},{"v":0,"d":"0.00"},{"v":1051.65,"d":"1,051.65"}]
["（1）办公费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["（2）水费",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["（3）电费",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["（4）邮电费",8.15,null,8.15]
["（5）差旅费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["（6）维修(护)费",272.22,null,272.22]
["（7）劳务费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["（8）其他交通费用",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["（9）其他商品和服务支出",428.28,{"v":0,"d":"0.00"},428.28]
["      宣传经费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["     科研经费",74.28,null,74.28]
["     质量工程",{"v":105,"d":"105.00"},null,{"v":105,"d":"105.00"}]
["     实训实习材料费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["     其他杂支",{"v":199,"d":"199.00"},null,{"v":199,"d":"199.00"}]
["2.工会经费",22.04,22.04]
["3.离休人员公用经费",1.08,1.08]
["4.退休人员公用经费",18.85,18.85]
["三、对个人和家庭补助",95.61,95.61,{"v":0,"d":"0.00"}]
["1.离休费",32.52,32.52]
["2.离休人员生活补贴（增发1-3个月工资）",3.76,3.76]
["3.改革前获得荣誉改革后退休补助",4.22,4.22]
["4.其他对个人和家庭支出",55.11,55.11]
["合计",{"v":2755.4500000000003,"d":"2,755.45"},{"v":1703.8,"d":"1,703.80"},{"v":1051.65,"d":"1,051.65"},{"v":2755.45,"d":"2,755.45"}]

{"sheet":"表七“三公”经费预算表","index":6,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[0,0,0,2],[15,0,15,2]],"flags":["formulas_cached_only"]}
["表七：部门财政资金安排的“三公”经费预算情况表"]
[null,null,"单位：万元"]
["项目","2018年预算数（全口径）","其中：公共财政资金安排预算数"]
["合计",{"v":62,"d":"62.00"}]
["1.因公出国（境）费用"]
["2.公务接待费",{"v":28,"d":"28.00"}]
["3.公务用车费",{"v":34,"d":"34.00"}]
["其中：（1）公务用车运行维护费",{"v":34,"d":"34.00"}]
["      （2）公务用车购置"]

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