{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门一般公共预算收支预算总表","部门一般公共预算收入预算表","部门一般公共预算支出预算表","部门一般公共预算财政拨款支出预算表","部门政府性基金收支预算 ","部门三公经费预算情况表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门一般公共预算收支预算总表","index":0,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件10"]
["2015年部门一般公共预算收支预算总表"]
["部门：",null,null,"单位：万元"]
["收入             ",null,"支出"]
["项目","预算数","项目","预算数"]
["一、上年结余",867.18,"一、一般公共服务支出"]
[null,null,"二、外交支出"]
["二、财政拨款收入",{"v":7213.85,"d":"7,213.85"},"三、国防支出"]
[null,null,"四、公共安全支出"]
["三、纳入专户管理的政府非税收入",{"v":302,"d":"302.00"},"五、教育支出",{"v":5344.46,"d":"5,344.46"}]
[null,null,"六、科学技术支出"]
["四、其他收入",null,"七、文化体育与传媒支出"]
["     事业收入",null,"八、社会保障和就业支出",971.75]
["     经营收入",null,"九、医疗卫生与计划生育支出",321.03]
["     上级补助收入",null,"十、节能环保支出"]
["     附属单位上缴收入",null,"十一、城乡社区支出"]
["     其他",null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探电力信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",878.61]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["收入总计",{"v":8383.03,"d":"8,383.03"},"支出总计",{"v":7515.85,"d":"7,515.85"}]

{"sheet":"部门一般公共预算收入预算表","index":1,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[1,0,1,11],[2,0,2,1],[2,10,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,11],[16,0,16,1]],"flags":["formulas_cached_only"]}
["附件11"]
["2015年部门一般公共预算收入预算表"]
["部门：",{"$nulls":9},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结余","财政拨款收入","纳入专户管理的政府非税收入","其他收入"]
[{"$nulls":6},"小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他"]
[205,"教育支出",565.58,565.58]
["20502","普通教育",565.58,565.58]
["2050205","高等教育",565.58,565.58]
[205,"教育支出",{"v":7815.85,"d":"7,815.85"},{"v":300,"d":"300.00"},{"v":7213.85,"d":"7,213.85"},{"v":302,"d":"302.00"}]
[20503,"职业教育",{"v":7815.85,"d":"7,815.85"},{"v":300,"d":"300.00"},{"v":7213.85,"d":"7,213.85"},{"v":302,"d":"302.00"}]
[2050305,"高等职业教育",{"v":7815.85,"d":"7,815.85"},{"v":300,"d":"300.00"},{"v":7213.85,"d":"7,213.85"},{"v":302,"d":"302.00"}]
[207,"文化体育与传媒支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
[20799,"其他文化体育与传媒支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
[2079902,"  宣传文化发展专项支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
[]
[]
["合计",null,{"v":8383.03,"d":"8,383.03"},867.18,{"v":7213.85,"d":"7,213.85"},{"v":302,"d":"302.00"}]

{"sheet":"部门一般公共预算支出预算表","index":2,"n_rows":56,"n_cols":6,"rows_kept":56,"merged":[[1,0,1,5],[55,0,55,1]],"flags":["formulas_cached_only"]}
["附件12"]
["2015年部门一般公共预算支出预算表"]
["部门：",{"$nulls":4},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出","备注"]
[205,"教育支出",{"v":7515.85,"d":"7,515.85"},{"v":6817.29,"d":"6,817.29"},698.56]
["20503","职业教育",{"v":7515.85,"d":"7,515.85"},{"v":6817.29,"d":"6,817.29"},698.56]
["2050305","高等职业教育",{"v":7515.85,"d":"7,515.85"},{"v":6817.29,"d":"6,817.29"},698.56]
[null,"          工资福利支出",{"v":3947.56,"d":"3,947.56"},{"v":3947.56,"d":"3,947.56"}]
[null,"            基本工资",{"v":933.6,"d":"933.60"},{"v":933.6,"d":"933.60"}]
[null,"            津补贴",{"v":2445.66,"d":"2,445.66"},{"v":2445.66,"d":"2,445.66"}]
[null,"            奖金",281.61,281.61]
[null,"            聘用人员支出",274.09,274.09]
[null,"            个人年度考核奖励经费",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"}]
[null,"          商品和服务支出",134.85,134.85]
[null,"            培训费",50.69,50.69]
[null,"            工会经费",67.59,67.59]
[null,"            福利费",2.72,2.72]
[null,"            其他商品和服务支出",13.85,13.85]
[null,"          对个人和家庭的补助支出",519.69,519.69]
[null,"            助学金",510.03,510.03]
[null,"            遗属生活困难补助",6.48,6.48]
[null,"            奖励金",3.18,3.18]
[null,"          行政事业类支出",698.56,null,698.56]
[null,"            校园维修",{"v":302,"d":"302.00"},null,{"v":302,"d":"302.00"}]
[null,"            预算微调",{"v":92.1,"d":"92.10"},null,{"v":92.1,"d":"92.10"}]
[null,"            奖助学金市级配套及学生贷款贴息",304.46,null,304.46]
[null,"    社会保障和就业支出",{"v":1015.55,"d":"1,015.55"},{"v":1015.55,"d":"1,015.55"}]
[null,"      行政事业单位离退休",81.87,81.87]
[null,"        事业单位离退休",81.87,81.87]
[null,"          对个人和家庭的补助支出",81.87,81.87]
[null,"            事业离休人员经费",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
[null,"            事业退休（职）人员经费",32.87,32.87]
[null,"      其他社会保障和就业支出",933.68,933.68]
[null,"        其他社会保障和就业支出",933.68,933.68]
[null,"          工资福利支出",933.68,933.68]
[null,"            养老保险",866.09,866.09]
[null,"            失业保险",33.79,33.79]
[null,"            生育保险",{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"}]
[null,"            工伤保险",{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"}]
[null,"    医疗卫生支出",321.03,321.03]
[null,"      医疗保障",321.03,321.03]
[null,"        事业单位医疗",219.65,219.65]
[null,"          工资福利支出",219.65,219.65]
[null,"            医疗保险金",219.65,219.65]
[null,"        公务员医疗补助",101.38,101.38]
[null,"          工资福利支出",101.38,101.38]
[null,"            公务员医疗补助",101.38,101.38]
[null,"    住房保障支出",878.61,878.61]
[null,"      住房改革支出",878.61,878.61]
[null,"        住房公积金",675.85,675.85]
[null,"          对个人和家庭的补助支出",675.85,675.85]
[null,"            住房公积金",675.85,675.85]
[null,"        提租补贴",202.76,202.76]
[null,"          对个人和家庭的补助支出",202.76,202.76]
[null,"            提租补贴",202.76,202.76]
["合  计",null,{"v":7515.85,"d":"7,515.85"},{"v":6817.29,"d":"6,817.29"},698.56]

{"sheet":"部门一般公共预算财政拨款支出预算表","index":3,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[15,0,15,1]],"flags":["formulas_cached_only"]}
["附件13"]
["2015年部门一般公共预算财政拨款支出预算表"]
["部门：",{"$nulls":4},"单位：万元"]
["功能科目编码/经济科目编码","功能科目名称/经济科目名称","合计","基本支出","项目支出","备注"]
["201","一般公共服务支出"]
[" 20101"," 人大事务"]
["  2010101","  行政运行"]
[301,"工资福利支出"]
["……","……"]
[]
[]
[]
[]
[]
[]
["合计"]

{"sheet":"部门政府性基金收支预算 ","index":4,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,6],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,2]],"flags":["formulas_cached_only"]}
["附件14"]
["2015年部门政府性基金预算收支预算表"]
["部门：",{"$nulls":5},"单位：万元"]
["科目编码",null,"科目名称","本年政府性基金财政拨款收入","本年政府性基金财政拨款支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[212,null,"城乡社区支出"]
[" 21212",null,"  新增建设用地有偿使用费安排的支出"]
["  2121201",null,"    耕地开发专项支出"]
["  2121202",null,"    基本农田建设和保护支出"]
["  2121203",null,"    土地整理支出"]
["  2121204",null,"    用于地震灾后恢复重建的支出"]
["……",null,"……"]
[]
[]
[]
[]
[]
["合计"]

{"sheet":"部门三公经费预算情况表","index":5,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附件15"]
["2015年部门“三公”经费预算表"]
["部门：","单位：万元"]
["项目","预算数"]
["合计",97.9]
["因公出国（境）费",8]
["公务接待费",34.9]
["公务用车购置及运行费",55]
["  其中：公务用车运行费",55]
["       公务用车购置费 "]