{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["部门收支预算总表","部门收入预算表","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":59,"n_cols":4,"rows_kept":59,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表一"]
["2017年 部 门 收 支 预 算 总 表"]
[{"$nulls":3},"单位：万元"]
["收            入",null,"支                  出"]
["项                    目","2017年   预算数","项   目（按支出功能科目分类）","2017年预算数"]
["一、一般公共预算拨款",{"v":4677.64,"d":"4,677.64"}," 一、一般公共服务支出",{"v":0,"d":"0.00"}]
["    1.经费拨款",{"v":4677.64,"d":"4,677.64"}," 二、外交支出",{"v":0,"d":"0.00"}]
["    (1)自治区本级",{"v":2897.13,"d":"2,897.13"}," 三、国防支出",{"v":0,"d":"0.00"}]
["    (2)中央补助",{"v":1780.51,"d":"1,780.51"}," 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":11210.13,"d":"11,210.13"}]
["      （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",218.67]
["      （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",87.47]
["      （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":7057.3,"d":"7,057.30"}," 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":7057.3,"d":"7,057.30"}," 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",{"v":131.2,"d":"131.20"}]
["    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",87.47]
["本  年  收  入  合  计",{"v":11734.94,"d":"11,734.94"},"本  年  支  出  合  计",{"v":11734.939999999999,"d":"11,734.94"}]
["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":11734.94,"d":"11,734.94"},"支　　　出　　　总　　　计",{"v":11734.939999999999,"d":"11,734.94"}]

{"sheet":"部门收入预算表","index":1,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[10,0,10,1]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表二"]
["2017年 部 门 收 入 预 算 表"]
[{"$nulls":9},"单位：万元"]
["科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位缴款","其他收入"]
[{"$nulls":5},"金额","其中：教育收费"]
[2050205,"高等教育",649.42,649.42]
[2050305," 高等职业教育",{"v":10675.720000000001,"d":"10,675.72"},{"v":3618.42,"d":"3,618.42"},null,{"v":7057.3,"d":"7,057.30"},{"v":7057.3,"d":"7,057.30"}]
[2100502,"事业单位医疗",81.96,81.96]
[2210201,"住房公积金",122.94,122.94]
[2080505,"基本养老保险缴费",{"v":204.9,"d":"204.90"},{"v":204.9,"d":"204.90"}]
["合计",null,{"v":11734.94,"d":"11,734.94"},{"v":4677.639999999999,"d":"4,677.64"},{"v":0,"d":"0.00"},{"v":7057.3,"d":"7,057.30"},{"v":7057.3,"d":"7,057.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门财政拨款支出表","index":2,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[15,0,15,2]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表三"]
["2017年部门财政拨款支出表（公共财政预算拨款）"]
[{"$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":4677.639999999999,"d":"4,677.64"},{"v":2718.6200000000003,"d":"2,718.62"},{"v":1959.02,"d":"1,959.02"}]
["205","02","05","高等教育",649.42,null,649.42]
["205","03","05","    高等职业教育",{"v":3618.42,"d":"3,618.42"},{"v":2308.82,"d":"2,308.82"},{"v":1309.6,"d":"1,309.60"}]
["210","05","02","    事业单位医疗",81.96,81.96]
["221","02","01","    住房公积金",122.94,122.94]
["208","05","05","机关事业单位基本养老保险缴费",{"v":204.9,"d":"204.90"},204.9]

{"sheet":"部门财政拨款支出表 (2)","index":3,"n_rows":20,"n_cols":7,"rows_kept":20,"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],[24,0,24,1]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"表四"]
["2017年部门财政拨款支出表（分经济分类科目）"]
[{"$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":4677.639999999999,"d":"4,677.64"},{"v":2718.62,"d":"2,718.62"},{"v":1959.02,"d":"1,959.02"}]
["301",null,"工资福利支出",{"v":1332.85,"d":"1,332.85"},{"v":1332.85,"d":"1,332.85"},0]
["301","01","  基本工资",{"v":1021.71,"d":"1,021.71"},{"v":1021.71,"d":"1,021.71"}]
["301","02","  津贴补贴",2.77,2.77,{"v":0,"d":"0.00"}]
["301","04","  社会保障缴费",308.37,308.37]
["302",null,"商品和服务支出",{"v":2450.1899999999996,"d":"2,450.19"},{"v":1177.19,"d":"1,177.19"},{"v":1273,"d":"1,273.00"}]
["302","28","  工会经费",20.49,20.49]
["302","99","  其他商品和服务支出",{"v":2429.7,"d":"2,429.70"},{"v":1156.7,"d":"1,156.70"},{"v":1273,"d":"1,273.00"}]
[303,null,"对个人和家庭的补助",{"v":208.57999999999998,"d":"208.58"},{"v":208.57999999999998,"d":"208.58"},686.02]
[303,"01","  离休费",{"v":31.3,"d":"31.30"},{"v":31.3,"d":"31.30"}]
[null,null,"退休费",3.11,3.11]
[303,"08","助学金",null,null,686.02]
[303,11,"  住房公积金",122.94,122.94]
[303,99,"  其他对个人和家庭的补助支出",51.23,51.23]

{"sheet":"“三公”经费预算表","index":4,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2],[16,0,16,2]],"flags":["formulas_cached_only"]}
[null,null,"表五"]
["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","2017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"]