{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["部门收支预算总表","部门财政拨款支出表","部门财政拨款支出表 (2)","“三公”经费预算表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支预算总表","index":0,"n_rows":62,"n_cols":4,"rows_kept":62,"merged":[[1,0,1,3],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表一"]
["部 门 收 支 预 算 总 表"]
[{"$nulls":3},"单位：万元"]
["收            入",null,"支                  出"]
["项                    目","2015年预算数","项   目（按支出功能科目分类）","2015年预算数"]
["一、一般公共预算拨款",{"v":2686.71,"d":"2,686.71"}," 一、一般公共服务支出",{"v":0,"d":"0.00"}]
["    1.经费拨款",{"v":2686.71,"d":"2,686.71"}," 二、外交支出",{"v":0,"d":"0.00"}]
["    (1)自治区本级",{"v":2686.71,"d":"2,686.71"}," 三、国防支出",{"v":0,"d":"0.00"}]
["    (2)中央补助",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 五、教育支出",{"v":9282.96,"d":"9,282.96"}]
["      （1）专项收入安排的资金",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 九、社会保险基金支出",{"v":0,"d":"0.00"}]
["      （5）国有资源（资产）有偿使用收入安排的资金",{"v":0,"d":"0.00"}," 十、医疗卫生支出",34.96]
["      （6）其他收入安排的资金",{"v":0,"d":"0.00"}," 十一、节能环保支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款",{"v":0,"d":"0.00"}," 十二、城乡社区支出",{"v":0,"d":"0.00"}]
["    1.自治区本级",{"v":0,"d":"0.00"}," 十三、农林水支出",{"v":0,"d":"0.00"}]
["    2.中央补助",{"v":0,"d":"0.00"}," 十四、交通运输支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款",{"v":0,"d":"0.00"}," 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":6683.65,"d":"6,683.65"}," 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":6683.65,"d":"6,683.65"}," 十七、金融支出",{"v":0,"d":"0.00"}]
["    2.其他收入安排的资金",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 二十、住房保障支出",52.44]
["    2.经营收入安排的资金",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 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"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
["本  年  收  入  合  计",{"v":9370.36,"d":"9,370.36"},"本  年  支  出  合  计",{"v":9370.36,"d":"9,370.36"}]
["六、上年结余收入",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 1.一般公共服务支出",{"v":0,"d":"0.00"}]
["     (1)自治区本级",{"v":0,"d":"0.00"}," 2.外交支出",{"v":0,"d":"0.00"}]
["     (2)中央补助",{"v":0,"d":"0.00"}," 3.国防支出",{"v":0,"d":"0.00"}]
["    2.政府性基金预算拨款结转",{"v":0,"d":"0.00"}," 4.公共安全支出",{"v":0,"d":"0.00"}]
["     (1)自治区本级",{"v":0,"d":"0.00"}," 5.教育支出",{"v":0,"d":"0.00"}]
["     (2)中央补助",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 7.文化体育与传媒支出",{"v":0,"d":"0.00"}]
["    4.其他结转",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 10.医疗卫生支出",{"v":0,"d":"0.00"}]
["             (1)自治区本级",{"v":0,"d":"0.00"}," 11.节能环保支出",{"v":0,"d":"0.00"}]
["             (2)中央补助",{"v":0,"d":"0.00"}," 12.城乡社区支出",{"v":0,"d":"0.00"}]
["            政府性基金预算拨款净结余",{"v":0,"d":"0.00"}," 13.农林水支出",{"v":0,"d":"0.00"}]
["             (1)自治区本级",{"v":0,"d":"0.00"}," 14.交通运输支出",{"v":0,"d":"0.00"}]
["             (2)中央补助",{"v":0,"d":"0.00"}," 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",{"v":0,"d":"0.00"}," 16.商业服务业等支出",{"v":0,"d":"0.00"}]
["            其他净结余",{"v":0,"d":"0.00"}," 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"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["收      入      总      计",{"v":9370.36,"d":"9,370.36"},"支　　　出　　　总　　　计",{"v":9370.36,"d":"9,370.36"}]

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[{"$nulls":7},"表二"]
["部门财政拨款支出表（公共财政预算拨款）"]
[{"$nulls":7},"单位：万元"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款","项"]
["**","**","**","**",1,2,3,4]
[{"$nulls":3},"合计",{"v":2686.71,"d":"2,686.71"},{"v":1476.71,"d":"1,476.71"},{"v":1210,"d":"1,210.00"}]
["205","03","05","    高等职业教育",{"v":2599.31,"d":"2,599.31"},{"v":1389.31,"d":"1,389.31"},{"v":1210,"d":"1,210.00"}]
["210","05","02","    事业单位医疗",34.96,34.96]
["221","02","01","    住房公积金",52.44,52.44]

{"sheet":"部门财政拨款支出表 (2)","index":2,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[25,0,25,1]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"表三"]
["部门财政拨款支出表（分经济分类科目）"]
[{"$nulls":6},"单位：万元"]
["支出经济分类科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
["**","**","**",1,2,3,4]
[null,null,"合计",{"v":2686.71,"d":"2,686.71"},{"v":1476.71,"d":"1,476.71"},{"v":1210,"d":"1,210.00"}]
["301",null,"工资福利支出",{"v":1111.37,"d":"1,111.37"},482.86,628.51]
["301","01","  基本工资",436.91,436.91]
["301","02","  津贴补贴",0.07,0.07]
["301","04","  社会保障缴费",108.88,45.88,{"v":63,"d":"63.00"}]
["301","07","  绩效工资",565.51,null,565.51]
["302",null,"商品和服务支出",681.56,669.56,{"v":12,"d":"12.00"}]
["302","28","  工会经费",20.65,8.65,{"v":12,"d":"12.00"}]
["302","99","  其他商品和服务支出",660.91,660.91]
[303,null,"对个人和家庭的补助",{"v":893.7800000000001,"d":"893.78"},324.29,569.49]
[null,"01","  离休费",{"v":28.7,"d":"28.70"},{"v":28.7,"d":"28.70"}]
[null,"02","  退休费",717.79,{"v":221.3,"d":"221.30"},496.49]
[null,11,"  住房公积金",125.44,52.44,{"v":73,"d":"73.00"}]
[null,99,"  其他对个人和家庭的补助支出",21.85,21.85]
{"$rows_empty":7}
[null,null,"合计",{"v":1476.71,"d":"1,476.71"},null,301,"工资福利支出",628.51]
[null,301,"工资福利支出",482.86,null,30104,"  社会保障缴费",{"v":63,"d":"63.00"}]
[null,30101,"  基本工资",436.91,null,30107,"  绩效工资",565.51]
[null,30102,"  津贴补贴",0.07,null,302,"商品和服务支出",{"v":12,"d":"12.00"}]
[null,30104,"  社会保障缴费",45.88,null,30228,"  工会经费",{"v":12,"d":"12.00"}]
[null,302,"商品和服务支出",669.56,null,303,"对个人和家庭的补助",569.49]
[null,30228,"  工会经费",8.65,null,30302,"  退休费",496.49]
[null,30299,"  其他商品和服务支出",660.91,null,30311,"  住房公积金",{"v":73,"d":"73.00"}]
[null,303,"对个人和家庭的补助",324.29]
[null,30301,"  离休费",{"v":28.7,"d":"28.70"}]
[null,30302,"  退休费",{"v":221.3,"d":"221.30"}]
[null,30311,"  住房公积金",52.44]
[null,30399,"  其他对个人和家庭的补助支出",21.85]

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[null,null,"表四"]
["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","2015年预算数","其中：公共财政资金安排预算数"]
["合计",{"v":65,"d":"65.00"}]
["1.因公出国（境）费用"]
["2.公务接待费",{"v":30,"d":"30.00"}]
["3.公务用车费",{"v":35,"d":"35.00"}]
["其中：（1）公务用车运行维护费",{"v":35,"d":"35.00"}]
["      （2）公务用车购置"]