{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["第1页","第2页 ","第3页 ","第4页","第5页","第6页","第7页 ","第8页"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"第1页","index":0,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[2,5,2,6],[3,0,3,1],[3,2,3,5],[3,6,5,6],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["公开表一"]
["2015年度部门收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入预算",null,"支出预算",{"$nulls":3},"科目"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",957.82,"一、一般公共服务支出",0,"一、基本支出",886.18,"201"]
["　　1.一般公共预算",957.82,"二、外交支出",0,"二、项目支出",71.64,"202"]
["　　2.政府性基金预算",0,"三、国防支出",0,null,0,"203"]
["二、财政专户管理资金",0,"四、公共安全支出",0,null,0,"204"]
["三、调入资金",0,"五、教育支出",0,null,0,"205"]
["四、其他资金",0,"六、科学技术支出",0,null,0,"206"]
[null,0,"七、文化体育与传媒支出",0,null,0,"207"]
[null,0,"八、社会保障和就业支出",411.85,null,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",22.1,null,0,"210"]
[null,0,"十、节能环保支出",0,null,0,"211"]
[null,0,"十一、城乡社区支出",0,null,0,"212"]
[null,0,"十二、农林水支出",6.61,null,0,"213"]
[null,0,"十三、交通运输支出",0,null,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,null,0,"215"]
[null,0,"十五、商业服务业等支出",431.14,null,0,"216"]
[null,0,"十六、金融支出",0,null,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,null,0,"220"]
[null,0,"十八、住房保障支出",86.12,null,0,"221"]
[null,0,"十九、粮油物资储备支出",0,null,0,"222"]
[null,0,"二十、其他支出",0,null,0,"229"]
["当年收入小计",957.82,"当年支出小计",0,null,957.82]
["上年结余资金",0,"结转下年资金",0,null,0]
["收入合计",957.82,"支出合计",0,null,957.82]

{"sheet":"第2页 ","index":1,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,14,0],[15,0,15,1]],"flags":["formulas_cached_only"]}
["公开表二"]
["2015年度部门收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,957.82]
["一般公共预算资金","小计",957.82]
[null,"公共财政拨款（补助）资金",957.82]
[null,"专项收入",0]
["政府性基金",null,0]
["财政专户管理资金",null,0]
["调入资金",null,0]
["其他资金","小计",0]
[null,"经营收入",0]
[null,"省直拨资金",0]
[null,"其他",0]
["上年结余",null,0]

{"sheet":"第3页 ","index":2,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表三"]
["2015年度部门支出预算总表"]
[null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[957.82,886.18,71.64,"　"]

{"sheet":"第4页","index":3,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["公开表四"]
["2015年度部门财政拨款收支预算总表"]
[]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称（功能科目）","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算",957.82,"一、一般公共服务支出",0,0,0,"201"]
["二、政府性基金预算",0,"二、外交支出",0,0,0,"202"]
[null,0,"三、国防支出",0,0,0,"203"]
[null,0,"四、公共安全支出",0,0,0,"204"]
[null,0,"五、教育支出",0,0,0,"205"]
[null,0,"六、科学技术支出",0,0,0,"206"]
[null,0,"七、文化体育与传媒支出",0,0,0,"207"]
[null,0,"八、社会保障和就业支出",411.85,411.85,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",22.1,22.1,0,"210"]
[null,0,"十、节能环保支出",0,0,0,"211"]
[null,0,"十一、城乡社区支出",0,0,0,"212"]
[null,0,"十二、农林水支出",6.61,6.61,0,"213"]
[null,0,"十三、交通运输支出",0,0,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,0,0,"215"]
[null,0,"十五、商业服务业等支出",431.14,431.14,0,"216"]
[null,0,"十六、金融支出",0,0,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,0,0,"220"]
[null,0,"十八、住房保障支出",86.12,86.12,0,"221"]
[null,0,"十九、粮油物资储备支出",0,0,0,"222"]
[null,0,"二十、其他支出",0,0,0,"229"]
["收入合计",957.82,"支出合计",957.82,957.82,0]

{"sheet":"第5页","index":4,"n_rows":4,"n_cols":3,"rows_kept":4,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表五"]
["2015年度部门政府性基金支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]

{"sheet":"第6页","index":5,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表六"]
["2015年度部门一般公共预算支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]
["2","合计",957.82]
["208","社会保障和就业支出",411.85]
["20805","行政事业单位离退休",411.85]
["2080501","归口管理的行政单位离退休",411.85]
["210","医疗卫生与计划生育支出",22.1]
["21005","医疗保障",22.1]
["2100501","行政单位医疗",22.1]
["213","农林水支出",6.61]
["21301","农业",6.61]
["2130126","农村公益事业",6.61]
["216","商业服务业等支出",431.14]
["21602","商业流通事务",431.14]
["2160201","行政运行",366.11]
["2160202","一般行政管理事务",65.03]
["221","住房保障支出",86.12]
["22102","住房改革支出",86.12]
["2210201","住房公积金",35.9]
["2210202","提租补贴",34.53]
["2210203","购房补贴",15.69]

{"sheet":"第7页 ","index":6,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表七"]
["2015年度部门一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","基本支出预算安排数"]
["3","合计",886.18]
["301","工资福利支出",339.19]
["30101","基本工资",48]
["30102","津贴补贴",244.79]
["30103","奖金",4]
["30104","社会保障缴费",22.95]
["30199","其他工资福利支出",19.45]
["302","商品和服务支出",46.87]
["30201","办公费",8.06]
["30207","邮电费",4.34]
["30211","差旅费",12.4]
["30213","维修（护）费",2.17]
["30216","培训费",5.27]
["30217","公务接待费",2.17]
["30228","工会经费",3.72]
["30229","福利费",0.74]
["30231","公务用车运行维护费",8]
["303","对个人和家庭的补助",500.12]
["30301","离休费",61.56]
["30302","退休费",350.29]
["30309","奖励金",0.03]
["30311","住房公积金",35.9]
["30312","提租补贴",34.53]
["30313","购房补贴",15.69]
["30399","其他对个人和家庭的补助支出",2.12]

{"sheet":"第8页","index":7,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["公开表八"]
["2015年度部门一般公共预算“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费","　"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[32.97,7,8,0,8,6.22,6.48,5.27,"　"]