{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["Sheet1","附件1-1部门预算(收支总表)","附件1-2部门预算(公共财政拨款支出表)","附件1-3部门预算(政府性基金财政拨款支出表)","附件1-4三公预算","附件2-1部门决算(收支总表)","附件2-2部门决算(公共财政拨款支出表)","附件2-3部门决算(政府性基金拨款支出表)","附件2-4三公决算"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":2,"n_cols":3,"rows_kept":2,"merged":[[1,2,48,5]],"flags":["formulas_cached_only"]}
["附件"]
[null,null,"预\n决\n算\n公\n开\n工\n作\n参\n考\n表\n样"]

{"sheet":"附件1-1部门预算(收支总表)","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"flags":["formulas_cached_only"]}
["附表1-1"]
["部门预算收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收    入",null,"支    出"]
["收入项目类别","2015年预算","支出项目类别","2015年预算"]
["一、公共财政预算拨款",2223.85,"一、基本支出",{"v":3422.74,"d":"3,422.74"}]
["二、基金预算财政拨款",null,"    人员支出",2880.44]
["三、财政代管资金专户拨款",{"v":3778,"d":"3778.00"},"       其中：对个人和家庭补助支出",1164.38]
["四、其他财政资金拨款",null,"    商品和服务支出（公用支出）",{"v":542.3,"d":"542.30"}]
["五、驻外单位预算外收入",null,"二、项目支出",2579.11]
["六、事业单位经营服务性收入",null,"三、事业单位经营支出"]
["七、上级补助收入",null,"四、对附属单位补助支出"]
["八、附属单位上缴收入",null,"五、上缴上级支出"]
["九、其他收入"]
[]
["本年收入合计",6001.85,"本年支出合计",6001.85]
["十、历年结余结转资金（含上年）",null,"六、结转下年"]
["十一、用事业基金弥补收支差额"]
[]
["收入总计",6001.85,"支出总计",{"v":6001.85,"d":"6,001.85"}]

{"sheet":"附件1-2部门预算(公共财政拨款支出表)","index":2,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[24,0,24,3],[25,0,25,3]],"flags":["formulas_cached_only"]}
["附表1-2"]
["部门预算公共财政拨款支出预算表"]
[]
[{"$nulls":3},"单位：万元"]
["科目编码","科目名称","基本支出","项目支出"]
[]
[2050305,"高等职业教育",{"v":2130.64,"d":"2,130.64"},93.21]
[]
[]
["……","……"]
["……","……"]
["……","……"]
["……","……"]
["……","……"]
["……","……"]
{"$rows_empty":7}
[null,"合计",{"v":3207.6,"d":"3,207.60"},2275.58]
[]
["注：1.本表反映部门本年度公共财政预算财政拨款支出预算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"附件1-3部门预算(政府性基金财政拨款支出表)","index":3,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[23,0,23,3],[24,0,24,3]],"flags":["formulas_cached_only"]}
["附表1-3"]
["部门预算政府性基金拨款支出预算表"]
[{"$nulls":3},"单位：万元"]
["科目编码","科目名称","基本支出","项目支出"]
[]
[201,"一般公共服务支出"]
[20101,"人大事务"]
[2010101,"行政运行"]
["……","……"]
["……","……"]
["……","……"]
["……","……"]
["……","……"]
["……","……"]
{"$rows_empty":7}
[null,"合计"]
[]
["注：1.本表反映部门本年度政府性基金财政拨款支出预算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"附件1-4三公预算","index":4,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表1-4"]
["“三公”经费财政拨款支出预算表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计"]
["1、因公出国（境）费用",9]
["2、公务接待费",28]
["3、公务用车费",40]
["其中：（1）公务用车运行维护费",40]
["             （2）公务用车购置费",0]

{"sheet":"附件2-1部门决算(收支总表)","index":5,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表2-1："]
["部门决算收支决算总表"]
[{"$nulls":3},"单位：万元"]
["收入","","",""]
["项目","决算数","项目(按经济分类)","决算数"]
["一、财政拨款",{"v":4229.4,"d":"4,229.40"},"一、基本支出和项目支出",{"v":7609.57,"d":"7,609.57"}]
["　　其中：政府性基金",{"v":131,"d":"131.00"},"   人员经费支出",{"v":4263,"d":"4,263.00"}]
["二、上级补助收入",null,"    商品和服务支出",{"v":477.2,"d":"477.20"}]
["三、事业收入",{"v":3366,"d":"3,366.00"},"    对企事业单位的补贴"]
["    其中:财政专户管理资金",{"v":1496.84,"d":"1,496.84"},"    赠与"]
["四、经营收入",null,"    债务利息支出",420.65]
["五、附属单位缴款",null,"    基本建设支出"]
["六、其他收入",38.84,"    其他资本性支出",{"v":2448.72,"d":"2,448.72"}]
["    其中：本级横向财政拨款",null,"    贷款转贷及产权参股"]
["　　　　  非本级财政拨款",{"v":1.9,"d":"1.90"},"    其他支出"]
["",null,"二、上缴上级支出"]
["",null,"三、经营支出"]
["",null,"四、对附属单位补助支出"]
[""]
["",null,""]
["",null,""]
["本年收入合计",{"v":7634.24,"d":"7,634.24"},"本年支出合计",{"v":7609.57,"d":"7,609.57"}]
["    用事业基金弥补收支差额",null,"    结余分配"]
["    上年结转和结余",null,"　　其中：交纳所得税"]
["      基本支出结转和结余",null,"　　　　　提取职工福利基金"]
["        其中：财政拨款结转和结余",null,"　　　　　转入事业基金"]
["      项目支出结转和结余",null,"　　　　　其他"]
["        其中：财政拨款结转和结余",null,"　　年末结余",24.67]
["      经营结余",null,"      基本支出结转和结余"]
["",null,"        其中：财政拨款结转和结余"]
["",null,"      项目支出结转和结余"]
["",null,"        其中：财政拨款结转和结余"]
["",null,"      经营结余"]
["合计",{"v":7634.24,"d":"7,634.24"},"合计",{"v":7634.24,"d":"7,634.24"}]

{"sheet":"附件2-2部门决算(公共财政拨款支出表)","index":6,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[29,0,29,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
["附表2-2"]
["部门决算公共财政拨款支出决算表"]
[{"$nulls":3},"单位：万元"]
["科目编码","科目名称","基本支出","项目支出"]
[]
[201,"一般公共服务支出",null,0.96]
[20132,"组织事务",null,0.96]
[205,"教育",2735.19,1352.25]
[20502,"普通教育",270.6]
["2050205","高等教育",270.6]
[20503,"职业教育",2310.59,1202.25]
[2050302,"中专教育",130,45]
[2050303,"技校教育",null,200]
[2050305,"高等职业教育",2180.59,950.75]
[2050399,"其他职业教育支出",null,6.5]
[20509,"教育费附加安排的支出",154,150]
[2050999,"其他教育费附加安排的支出",154,150]
[20510,"地方教育附加安排的支出",0]
[2051099,"其他地方教育附加安排的支出"]
[20599,"其他教育支出"]
[2059999,"其他教育支出"]
[206,"科学技术",0,10]
[20604,"技术研究与开发",0,10]
[2060402,"应用技术研究与开发",0,10]
[210,"医疗卫生"]
[21099,"其他医疗卫生支出",null,0]
[2109901,"其他医疗卫生支出",null,0]
[null,"合计",2735.19,1363.21]
[]
["注：1.本表反映部门本年度公共财政预算财政拨款支出决算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"附件2-3部门决算(政府性基金拨款支出表)","index":7,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[23,0,23,3],[24,0,24,3]],"flags":["formulas_cached_only"]}
["附件2-3"]
["部门决算政府性基金拨款支出决算表"]
[{"$nulls":3},"单位：万元"]
["科目编码","科目名称","基本支出","项目支出"]
[]
[205,"教育",117,14]
[20510,"地方教育附加安排的支出",117,14]
["2051099","其他地方教育附加安排的支出",117,14]
[2051099,"其他地方教育附加安排的支出"]
["……","……"]
["……","……"]
["……","……"]
["……","……"]
["……","……"]
{"$rows_empty":7}
[null,"合计"]
[]
["注：1.本表反映部门本年度政府性基金拨款支出决算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"附件2-4三公决算","index":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2-4"]
["“三公”经费决算财政拨款支出决算表"]
[null,"单位：万元"]
["项目","本年决算数"]
["合计"]
["1、因公出国（境）费用",9.96]
["2、公务接待费",30.44]
["3、公务用车费",33.85]
["     其中：（1）公务用车运行维护费",33.85]
["            （2）公务用车购置费"]