{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["财政拨款收支预算总表","一般公共预算支出表","基本支出预算表","政府性基金预算支出表","部门收支总表","部门收入总表","部门支出总表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财政拨款收支预算总表","index":0,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,1,1,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"部门公开表1"]
[null,"财政拨款收支预算总表"]
[{"$nulls":4},"单位：万元"]
[null,"一、本年收入",2859.37,"一、本年支出",3680.85]
[null,"（一）一般公共预算",2859.37,"  （一) 一般公共服务支出",0]
[null,"  1、本级财力",1451.03,"  （二) 外交支出",0]
[null,"  2、专项收入",null,"  （三) 国防支出",0]
[null,"  3、执法办案补助",null,"  （四) 公共安全支出",0]
[null,"  4、收费成本补偿",null,"  （五) 教育支出",3677.03]
[null,"  5、财政专户管理的收入",1408.34,"  （六) 科学技术支出",0]
[null,"  6、国有资源（资产）有偿使用收入",null,"  （七) 文化体育与传媒支出",0]
[null,"（二）政府性基金预算",null,"  （八) 社会保障和就业支出",3.82]
[null,"（三）国有资本经营预算",null,"  （九) 医疗卫生与计划生育支出",0]
[null,"二、上年结转",821.48,"  （十) 节能环保支出",0]
[{"$nulls":3},"  （十一) 城乡社区支出",0]
[{"$nulls":3},"  （十二) 农林水支出",0]
[{"$nulls":3},"  （十三) 交通运输支出",0]
[{"$nulls":3},"  （十四) 资源勘探信息等支出",0]
[{"$nulls":3},"  （十五) 商业服务业等支出",0]
[{"$nulls":3},"  （十六) 金融支出",0]
[{"$nulls":3},"  （十七) 援助其他地区支出",0]
[{"$nulls":3},"  （十八) 国土海洋气象等支出",0]
[{"$nulls":3},"  （十九) 住房保障支出",0]
[{"$nulls":3},"  （二十) 粮油物资储备支出",0]
[{"$nulls":3},"  （二十一) 预备费",0]
[{"$nulls":3},"  （二十二) 其他支出",0]
[{"$nulls":3},"二、结转下年"]
[null,"收入总计",3680.85,"支出总计",3680.85]

{"sheet":"一般公共预算支出表","index":1,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["部门公开表2"]
["一般公共预算支出表"]
["单位：万元"]
["功能分类科目",null,"2016年预算数"]
["科目编码","项目名称","年初预算数"]
[null,null,"小计","基本支出","项目支出"]
[2050302,"中专教育",1447.21,1247.21,200]
[2080502,"事业单位离退休",3.82,3.82]
{"$rows_empty":35}
[null,"合    计",1451.03,1251.03,200]

{"sheet":"基本支出预算表","index":2,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,8]],"flags":["formulas_cached_only"]}
["部门公开表3"]
["基本支出预算表"]
["单位：万元"]
["经济分类科目",null,"合计","本级财\n力安排","财政专户管理的收入安排","单位自筹安排"]
["科目编码","科目名称",{"$nulls":3},"小计","事业收入安排","事业单位经营收入安排","其他收入安排"]
[null,"合计",2659.37,1251.03,1408.34]
[null,"教育支出-职业教育-中专教育（2050302）",2655.55,1247.21,1408.34]
[301,"工资福利支出",1690,1190,500]
[30101,"  基本工资",700,700]
[30107,"  绩效工资",990,490,500]
[302,"商品和服务支出",565.55,57.21,508.34]
[30201,"  办公费",20,null,20]
[30205,"  水费",50,null,50]
[30206,"  电费",50,null,50]
[30213,"  维修（护）费",167.84,null,167.84]
[30217,"  公务接待费",4.5,null,4.5]
[30226,"  劳务费",200,null,200]
[30231,"  公务用车运行维护费",16,null,16]
[30299,"  其他商品和服务支出",57.21,57.21]
[303,"  对个人和家庭的补助",400,null,400]
[30399,"  其他对个人和家庭的补助支出",400,null,400]
[null,"社会保障和就业支出-行政事业单位离退休-事业单位离退休（2080502）",3.82,3.82]
[302,"商品和服务支出",3.82,3.82]
[30299,"其他商品和服务支出",3.82,3.82]

{"sheet":"政府性基金预算支出表","index":3,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["部门公开表4"]
["政府性基金预算支出表"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
{"$rows_empty":17}
[null,"合计"]

{"sheet":"部门收支总表","index":4,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,1,1,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"部门公开表5"]
[null,"部门收支总表"]
[{"$nulls":4},"单位：万元"]
[null,"一、一般公共预算",3680.85,"一、一般公共服务支出",0]
[null,"二、政府性基金预算",null,"二、外交支出",0]
[null,"三、国有资本经营预算",null,"三、国防支出",0]
[null,"四、事业收入",null,"四、公共安全支出",0]
[null,"五、事业单位经营收入",null,"五、教育支出",3677.03]
[null,"六、其他收入",null,"六、科学技术支出",0]
[{"$nulls":3},"七、文化体育与传媒支出",0]
[{"$nulls":3},"八、社会保障和就业支出",3.82]
[{"$nulls":3},"九、医疗卫生与计划生育支出",0]
[{"$nulls":3},"十、节能环保支出",0]
[{"$nulls":3},"十一、城乡社区支出",0]
[{"$nulls":3},"十二、农林水支出",0]
[{"$nulls":3},"十三、交通运输支出",0]
[{"$nulls":3},"十四、资源勘探信息等支出",0]
[{"$nulls":3},"十五、商业服务业等支出",0]
[{"$nulls":3},"十六、金融支出",0]
[{"$nulls":3},"十七、援助其他地区支出",0]
[{"$nulls":3},"十八、国土海洋气象等支出",0]
[{"$nulls":3},"十九、住房保障支出",0]
[{"$nulls":3},"二十、粮油物资储备支出",0]
[{"$nulls":3},"二十一、预备费",0]
[{"$nulls":3},"二十二、其他支出",0]
[null,"收入总计",3680.85,"支出总计",3680.85]

{"sheet":"部门收入总表","index":5,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["部门公开表6"]
["部门收入总表"]
["单位：万元"]
["科目",null,"合计","一般公共预\n算拨款收入","政府性基金\n预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位\n经营收入","其他\n收入"]
["科目编码","科目名称"]
[205,"教育支出",3677.03,2268.69,null,null,1408.34]
[20503,"  职业教育",3677.03,2268.69,null,null,1408.34]
[2050302,"    中专教育",3677.03,2268.69,null,null,1408.34]
[208,"社会保障和就业支出",3.82,3.82]
[20805,"  行政事业单位离退休",3.82,3.82]
[2080502,"    事业单位离退休",3.82,3.82]
{"$rows_empty":22}
[null,"合    计",3680.85,2272.51,null,null,1408.34]

{"sheet":"部门支出总表","index":6,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["部门公开表7"]
["部门支出总表"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[205,"教育支出",3677.03,3477.03,200]
[20503,"  职业教育",3677.03,3477.03,200]
[2050302,"    中专教育",3677.03,3477.03,200]
[208,"社会保障和就业支出",3.82,3.82]
[20805,"  行政事业单位离退休",3.82,3.82]
[2080502,"    事业单位离退休",3.82,3.82]
{"$rows_empty":24}
[null,"合    计",3680.85,3480.85,200]