{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["部门预算总表","收入预算","支出预算","财政拨款收支总表","公共财政预算拨款支出预算表)","政府性基金拨款支出预算表","基本支出经济分类","三公经费支出预算","04财政拨款表"],"not_rendered":{"external_links":1,"defined_names":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算总表","index":0,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[1,0,1,8],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,8],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["附表1"]
["2016年收支预算表"]
[{"$nulls":8},"单位:万元(保留2位)"]
["收入项目","收入预算","支出项目","支出预算","资  金  来  源"]
[{"$nulls":4},"一.一般公共预算","二.政府性基金预算","三.财政专户资金","四.直接事业收入","五.其他资金"]
[]
["栏    次",1,"栏    次"]
["一.一般公共预算拨款（补助）",{"v":20578.07,"d":"20,578.07"},"一、基本支出",{"v":22684.6,"d":"22,684.60"},{"v":14681.29,"d":"14,681.29"},null,{"v":8003.31,"d":"8,003.31"}]
["二.政府性基金预算拨款",null,"  1、工资福利支出",{"v":12305.36,"d":"12,305.36"},{"v":9781.09,"d":"9,781.09"},null,{"v":2524.27,"d":"2,524.27"}]
["三.财政专户核拨收入",{"v":11909.54,"d":"11,909.54"},"  2、对个人和家庭的补助支出",{"v":4960.03,"d":"4,960.03"},{"v":3197.56,"d":"3,197.56"},null,{"v":1762.47,"d":"1,762.47"}]
["四.直接事业收入",null,"  3、商品和服务支出",{"v":5419.21,"d":"5,419.21"},{"v":1702.64,"d":"1,702.64"},null,{"v":3716.57,"d":"3,716.57"}]
["五.经营收入(事业)",null,"二、项目支出",{"v":9803.01,"d":"9,803.01"},{"v":5896.78,"d":"5,896.78"},null,{"v":3906.23,"d":"3,906.23"}]
["六.上级补助收入(事业)",null,"  1、经常性专项业务费支出",{"v":4223.01,"d":"4,223.01"},316.78,null,{"v":3906.23,"d":"3,906.23"}]
["七.附属单位缴款(事业)",null,"  2、一次性项目支出"]
["八.其他收入",null,"  3、部门专项项目支出（已细化）",{"v":5580,"d":"5,580.00"},{"v":5580,"d":"5,580.00"}]
[null,null,"  4、部门专项项目支出（未细化）"]
[null,null,"三、经营支出（事业）"]
[null,null,"四、上缴上级支出"]
[null,null,"五、对附属单位补助支出"]
["本年收入合计",{"v":32487.61,"d":"32,487.61"},"本年支出合计",{"v":32487.61,"d":"32,487.61"},{"v":20578.07,"d":"20,578.07"},{"v":0,"d":"0.00"},{"v":11909.54,"d":"11,909.54"}]
["九.上年结转",null,"六、年终结转"]
["十.用事业基金弥补收支差额"]
["收入总计",{"v":32487.61,"d":"32,487.61"},"支出总计",{"v":32487.61,"d":"32,487.61"},{"v":20578.07,"d":"20,578.07"},{"v":0,"d":"0.00"},{"v":11909.54,"d":"11,909.54"}]

{"sheet":"收入预算","index":1,"n_rows":14,"n_cols":13,"rows_kept":14,"merged":[[1,0,1,12],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,12],[4,3,5,3],[4,4,5,4],[4,5,5,5],[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]],"flags":["formulas_cached_only"]}
["附表2"]
["2016年收入预算表"]
[{"$nulls":12},"单位:万元(保留2位)"]
["科目编码","科目名称","收入预算数","资金来源"]
[{"$nulls":3},"一.一般公共预算","二.政府性基金预算","三.财政专户资金","四.直接事业收入","五.经营收入","六.上级补助收入","七.附属单位上缴收入","八.其他收入","九.上年结转","十.用事  业基金弥补收支差额"]
[]
[205,"教育支出",{"v":31468.66,"d":"31,468.66"},{"v":19559.12,"d":"19,559.12"},null,{"v":11909.54,"d":"11,909.54"}]
[20502,"普通教育",{"v":31468.66,"d":"31,468.66"},{"v":19559.12,"d":"19,559.12"},null,{"v":11909.54,"d":"11,909.54"}]
["2050205","高等教育",{"v":31468.66,"d":"31,468.66"},{"v":19559.12,"d":"19,559.12"},null,{"v":11909.54,"d":"11,909.54"}]
[210,"医疗卫生与计划生育支出",{"v":1018.95,"d":"1,018.95"},{"v":1018.95,"d":"1,018.95"}]
[21005,"医疗保障",{"v":1018.95,"d":"1,018.95"},{"v":1018.95,"d":"1,018.95"}]
[2100502,"事业单位医疗",{"v":1018.95,"d":"1,018.95"},{"v":1018.95,"d":"1,018.95"}]
[null,"合计",{"v":32487.61,"d":"32,487.61"},{"v":20578.07,"d":"20,578.07"},null,{"v":11909.54,"d":"11,909.54"}]
["注：本表列示到政府支出功能分类项级科目。"]

{"sheet":"支出预算","index":2,"n_rows":13,"n_cols":13,"rows_kept":13,"merged":[[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["附表3"]
["2016年支出预算表"]
[{"$nulls":12},"单位:万元(保留2位)"]
["科目编码","科目名称","合计","一、基本支出",null,null,"二、项目支出",{"$nulls":3},"三、经营支出（事业）","四、上缴上级支出","五、对附属单位补助支出"]
[{"$nulls":3},"1、工资福利支出","2、对个人和家庭的补助支出","3、商品和服务支出","1、经常性专项业务费支出","2、一次性项目支出","3、部门专项项目支出（已细化）","4、部门专项项目支出（未细化）"]
[205,"教育支出",{"v":31468.659999999996,"d":"31,468.66"},{"v":11286.41,"d":"11,286.41"},{"v":4960.03,"d":"4,960.03"},{"v":5419.21,"d":"5,419.21"},{"v":4223.01,"d":"4,223.01"},{"v":5580,"d":"5,580.00"}]
[20502,"普通教育",{"v":31468.659999999996,"d":"31,468.66"},{"v":11286.41,"d":"11,286.41"},{"v":4960.03,"d":"4,960.03"},{"v":5419.21,"d":"5,419.21"},{"v":4223.01,"d":"4,223.01"},{"v":5580,"d":"5,580.00"}]
["2050205","高等教育",{"v":31468.659999999996,"d":"31,468.66"},{"v":11286.41,"d":"11,286.41"},{"v":4960.03,"d":"4,960.03"},{"v":5419.21,"d":"5,419.21"},{"v":4223.01,"d":"4,223.01"},{"v":5580,"d":"5,580.00"}]
[210,"医疗卫生与计划生育支出",{"v":1018.95,"d":"1,018.95"},{"v":1018.95,"d":"1,018.95"}]
[21005,"医疗保障",{"v":1018.95,"d":"1,018.95"},{"v":1018.95,"d":"1,018.95"}]
[2100502,"事业单位医疗",{"v":1018.95,"d":"1,018.95"},{"v":1018.95,"d":"1,018.95"}]
[null,"合计",{"v":32487.609999999997,"d":"32,487.61"},{"v":12305.36,"d":"12,305.36"},{"v":4960.03,"d":"4,960.03"},{"v":5419.21,"d":"5,419.21"},{"v":4223.01,"d":"4,223.01"},{"v":5580,"d":"5,580.00"}]
["注：本表列示到政府支出功能分类项级科目。"]

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["附表4"]
["2016年财政拨款收支预算表"]
[{"$nulls":3},"单位:万元(保留2位)"]
["收    入",null,"支    出"]
["收入项目类别","收入预算","支出项目类别","支出预算"]
["一.一般公共预算拨款（补助）",20578.07,"一、基本支出",{"v":22684.6,"d":"22,684.60"}]
["二.政府性基金预算拨款",null,"  1、工资福利支出",12305.36]
["三.财政专户核拨收入",11909.54,"  2、对个人和家庭的补助支出",4960.03]
[null,null,"  3、商品和服务支出",5419.21]
[null,null,"二、项目支出",9803.01]
[null,null,"  1、经常性专项业务费支出",4223.01]
[null,null,"  2、一次性项目支出",{"v":5580,"d":"5580.00"}]
[null,null,"  3、部门专项项目支出（已细化）"]
[null,null,"  4、部门专项项目支出（未细化）"]
[null,null,"三、上缴上级支出"]
[null,null,"四、对附属单位补助支出"]
["收入总计",32487.61,"支出总计",32487.61]

{"sheet":"公共财政预算拨款支出预算表)","index":4,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[22,0,22,3],[23,0,23,3]],"flags":["formulas_cached_only"]}
["附表5"]
["2016年一般公共预算拨款支出预算表"]
[{"$nulls":3},"单位:万元(保留2位)"]
["科目编码","科目名称","基本支出","项目支出"]
[205,"教育支出",{"v":13662.34,"d":"13,662.34"},{"v":5896.78,"d":"5,896.78"}]
[20502,"普通教育",{"v":13662.34,"d":"13,662.34"},{"v":5896.78,"d":"5,896.78"}]
["2050205","高等教育",{"v":13662.34,"d":"13,662.34"},{"v":5896.78,"d":"5,896.78"}]
["210","医疗卫生与计划生育支出",{"v":1018.95,"d":"1,018.95"}]
["21005","医疗保障",{"v":1018.95,"d":"1,018.95"}]
[2100502,"事业单位医疗",{"v":1018.95,"d":"1,018.95"}]
{"$rows_empty":11}
[null,"合计",{"v":14681.29,"d":"14,681.29"},{"v":5896.78,"d":"5,896.78"}]
["注：1.本表反映部门本年度一般公共预算拨款支出情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"政府性基金拨款支出预算表","index":5,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[15,0,15,3],[16,0,16,3]],"flags":["formulas_cached_only"]}
["附表6"]
["2016年政府性基金拨款支出预算表"]
[{"$nulls":3},"单位:万元(保留2位)"]
["科目编码","科目名称","基本支出","项目支出"]
[]
["无","无","无","无"]
{"$rows_empty":8}
[null,"合计"]
["注：1.本表反映部门本年度政府性基金拨款支出预算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"基本支出经济分类","index":6,"n_rows":82,"n_cols":2,"rows_kept":82,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表7"]
["2016年一般公共预算拨款基本支出经济分类情况表"]
[null,"单位:万元(保留2位)"]
["项   目","合  计"]
["一、工资福利支出",8762.14]
["  基本工资",3695.61]
["  津贴补贴",1.61]
["  奖金"]
["  社会保障缴费",2328.42]
["  伙食费"]
["  伙食补助费"]
["  绩效工资",2721.14]
["  其他工资福利支出",15.36]
["二、商品和服务支出",1702.64]
["  办公费",{"v":240,"d":"240.00"}]
["  印刷费"]
["  咨询费"]
["  手续费"]
["  水费",433.67]
["  电费",376.97]
["  邮电费",{"v":95,"d":"95.00"}]
["  物业管理费"]
["  差旅费",{"v":181,"d":"181.00"}]
["  因公出国（境）费用",{"v":40,"d":"40.00"}]
["  维修（护）费"]
["  租赁费"]
["  会议费",{"v":95,"d":"95.00"}]
["  培训费"]
["  公务接待费",{"v":55,"d":"55.00"}]
["  专用材料费"]
["  被装购置费"]
["  专用燃料费"]
["  劳务费"]
["  委托业务费"]
["  工会经费",{"v":93.7,"d":"93.70"}]
["  福利费"]
["  公务用车运行维护费",{"v":89,"d":"89.00"}]
["  其他交通费用"]
["  税金及附加费用"]
["  其他商品和服务支出",{"v":3.3,"d":"3.30"}]
["三、对个人和家庭的补助",3197.56]
["  离休费",95.51]
["  退休费",286.94]
["  退职（役）费"]
["  抚恤金",46.78]
["  生活补助",{"v":60,"d":"60.00"}]
["  救济费"]
["  医疗费",{"v":30,"d":"30.00"}]
["  助学金",{"v":579.1,"d":"579.10"}]
["  奖励金"]
["  生产补贴"]
["  住房公积金",1288.36]
["  提租补贴",780.82]
["  购房补贴",30.05]
["  其他对个人和家庭的补助支出"]
["四、对企事业单位的补贴"]
["  企业政策性补贴"]
["  事业单位补贴"]
["  财政贴息"]
["  其他对企事业单位的补贴"]
["五、债务利息支出"]
["  国内债务利息"]
["  国外债务利息"]
["六、其他资本性支出"]
["  房屋建筑物购建"]
["  办公设备购置"]
["  专用设备购置"]
["  基础设施建设"]
["  大型修缮"]
["  信息网络及软件购置更新"]
["  物资储备"]
["  土地补偿"]
["  安置补助"]
["  地上附着物和青苗补偿"]
["  拆迁补偿"]
["  其他交通工具购置"]
["  公务用车购置"]
["  产权参股"]
["  其他资本性支出"]
["七、其他支出"]
["  其他支出"]
["总计",{"v":13662.339999999998,"d":"13662.34"}]

{"sheet":"三公经费支出预算","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表8"]
["2016年一般公共预算“三公”经费支出预算表"]
[null,"单位:万元(保留2位)"]
["项目","本年预算数"]
["合计",{"v":184,"d":"184.00"}]
["1、因公出国（境）费用",{"v":40,"d":"40.00"}]
["2、公务接待费",{"v":55,"d":"55.00"}]
["3、公务用车费",{"v":89,"d":"89.00"}]
["其中：（1）公务用车运行维护费",{"v":89,"d":"89.00"}]
["      （2）公务用车购置费"]

{"sheet":"04财政拨款表","index":8,"n_rows":72,"n_cols":5,"rows_kept":72,"hidden":true,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表4"]
["部门财政拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["科  目","合  计","基本支出","项目支出","备注"]
["一、一般公共服务"]
["二、公共安全"]
["三、教育"]
["       教育管理事务"]
["       普通教育"]
["       职业教育"]
["       成人教育"]
["       广播电视教育"]
["       留学教育"]
["       特殊教育"]
["       教师进修及干部继续教育"]
["       教育费附加安排的支出"]
["       其他教育支出"]
["四、科学技术"]
["五、文化体育与传媒"]
["六、社会保障和就业"]
["       人力资源和社会保障管理事务"]
["       民政管理事务"]
["       财政对社会保险基金的补助"]
["       行政事业单位离退休"]
["       企业改革补助"]
["       就业补助"]
["       抚恤"]
["       退役安置"]
["       社会福利"]
["       残疾人事业"]
["       城市居民最低生活保障"]
["       其他城市生活救助"]
["       自然灾害生活救助"]
["       红十字事业"]
["       农村最低生活保障"]
["       其他农村社会救助"]
["       其他社会保障和就业支出"]
["七、医疗卫生"]
["       医疗卫生管理事务"]
["       公立医院"]
["       基层医疗卫生机构"]
["       公共卫生"]
["       医疗保障"]
["       中医药"]
["       食品和药品监督管理事务"]
["       其他医疗卫生支出"]
["八、节能环保"]
["九、城乡社区事务"]
["十、农林水事务"]
["       农业"]
["       林业"]
["       水利"]
["       南水北调"]
["       扶贫"]
["       农业综合开发"]
["       农村综合改革"]
["       其他农林水事务支出"]
["十一、交通运输"]
["十二、资源勘探电力信息等事务"]
["十三、商业服务业等事务"]
["十四、金融监管等事务支出"]
["十五、地震灾后恢复重建支出"]
["十六、国土资源气象等事务"]
["十七、住房保障支出"]
["       保障性安居工程支出"]
["       住房改革支出"]
["       城乡社区住宅"]
["十八、粮油物资储备管理事务"]
["十九、预备费"]
["二十、国债还本付息支出"]
["二十一、其他支出"]
["合计"]