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["2016年部门收支预算总表"]
[]
["单位：万元"]
["收入",null,"支出"]
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["        预算安排拨款",{"v":1488.9,"d":"1,488.90"},"      工资福利支出",678.12]
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["二、基金预算拨款",{"v":0,"d":"0.00"},"      对个人和家庭的补助支出",{"v":382.58000000000004,"d":"382.58"}]
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["四、上级财政补助",{"v":0,"d":"0.00"},"      工资福利支出",{"v":0,"d":"0.00"}]
["五、上年公共财政预算结转资金",{"v":0,"d":"0.00"},"      商品和服务支出",{"v":1358,"d":"1,358.00"}]
["六、上年基金预算结转资金",{"v":0,"d":"0.00"},"      对个人和家庭的补助支出",{"v":139,"d":"139.00"}]
[null,null,"      对企事业单位的补贴",{"v":0,"d":"0.00"}]
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[null,null,"      债务还本支出"]
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[null,null,"      贷款转贷及产权参股"]
[null,null,"      其他支出",{"v":0,"d":"0.00"}]
[null,null,"三、结转下年",{"v":0,"d":"0.00"}]
[]
[]
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[]
[]
["收入总计",{"v":2665.8999999999996,"d":"2,665.90"},"支出总计",{"v":2665.9,"d":"2,665.90"}]

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["2016年部门预算基本支出及其他支出预算表"]
[]
["单位：万元"]
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["2016年部门预算项目支出预算表"]
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["单位：万元"]
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["2016年部门预算支出明细表（按经济分类）"]
[]
["单位：万元"]
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["其他资本性支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  办公设备购置",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他资本性支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出明细表（功能科目）","index":4,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[0,0,1,13],[2,0,2,13],[3,0,4,1],[3,2,5,2],[3,3,3,13],[4,3,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,4,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["2016年部门预算支出明细表（按功能科目）"]
[]
["单位：万元"]
["功能科目",null,"总计","资金来源"]
[{"$nulls":3},"公共预算拨款",null,null,"基金预算拨款","财政专户拨款","上级财政补助","上年公共财政预算结转资金","上年基金预算结转资金",null,null,"其他"]
["代码","名称",null,"小计","预算安排拨款","非税支出拨款",{"$nulls":4},"小计","上年结转","净结余"]
[null,"合计",{"v":2665.8999999999996,"d":"2,665.90"},{"v":1488.9,"d":"1,488.90"},{"v":1488.9,"d":"1,488.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1177,"d":"1,177.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":2304.94,"d":"2,304.94"},{"v":1127.94,"d":"1,127.94"},{"v":1127.94,"d":"1,127.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1177,"d":"1,177.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20503","  职业教育",{"v":2304.94,"d":"2,304.94"},{"v":1127.94,"d":"1,127.94"},{"v":1127.94,"d":"1,127.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1177,"d":"1,177.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2050302","    中专教育",{"v":2304.94,"d":"2,304.94"},{"v":1127.94,"d":"1,127.94"},{"v":1127.94,"d":"1,127.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1177,"d":"1,177.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",243.12,243.12,243.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",243.12,243.12,243.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",243.12,243.12,243.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21005","  医疗保障",{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2100502","    事业单位医疗",{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",75.14,75.14,75.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",75.14,75.14,75.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",75.14,75.14,75.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"行政经费及“三公”经费表","index":5,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[0,1,0,3],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3]],"flags":["formulas_cached_only"]}
[null,"2016年一般公共预算安排的行政经费及“三公”经费预算表"]
[]
[{"$nulls":3},"单位：万元"]
[null,"项目",null,"金额"]
[null,"2016年行政经费",null,{"v":2665.9,"d":"2665.90"}]
[null,"（一）基本支出",null,{"v":1088.9,"d":"1088.90"}]
[null,"（二）一般行政管理项目支出",null,{"v":0,"d":"0.00"}]
[null,"（三）其他项目支出",null,{"v":1577,"d":"1577.00"}]
[null,"  其中：“三公”经费",null,{"v":33,"d":"33.00"}]
[null,"    其中：（一）因公出国（境）支出",null,{"v":0,"d":"0.00"}]
[null,"         （二）公务用车购置及运行维护支出",null,{"v":30,"d":"30.00"}]
[null,"              1.公务用车购置",null,{"v":0,"d":"0.00"}]
[null,"              2.公务用车运行维护费",null,{"v":30,"d":"30.00"}]
[null,"         （三）公务接待费支出",null,{"v":3,"d":"3.00"}]
[null,"注：\n1.行政经费包括\n\n"]
[null,"（1）基本支出：一是包括工资、津贴及奖金、医疗费、住房补贴等（不包括离退休支出，包括离退休人员管理机构的在职人员支出）及支出；二是包括办公及印刷费、水电费、邮电费、取暖费、交通费、差旅费、会议费、福利费、物业管理费、日常维修费、专用材料费、一般购置费等公用经费支出。"]
[null,"（2）一般行政管理项目支出：具体包括出国费、招待费、会议费、办公用房维修租赁费、购置费（包括设备、计算机、车辆等）、干部培训费、支付部门办案经费、信息网络运行维护费等。"]
[null,"\n\n2.“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指省直行政单位、事业单位工作人员公务出国（境）的住宿费、差旅、伙食补助费、杂费、培训费等支出；"]
[null,"公务用车工作及运行维护费指省直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指省直行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]
[null,"\n\n"]