{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["1xx年收支预算总表","2xx年收入预算总表","3xx年支出预算总表","4xx年财政拨款收支预算总表","7xx年政府性基金支出预算表（功能科目）","9xx年一般公共预算支出情况表（功能科目）","10xx年一般公共预算基本支出预算表（经济科目）","12xx年一般公共预算“三公”经费支出预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1xx年收支预算总表","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,1],[3,2,3,5],[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"]}
["附件2"]
["2015年收支预算总表"]
["公开表一",{"$nulls":3},"单位:万元"]
["收入预算",null,"                       支出预算"]
["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",null,"一、一般公共服务支出",4120.96,"一、基本支出",{"v":3240.59,"d":"3,240.59"}]
["      1. 一般公共预算",{"v":5041.88,"d":"5,041.88"},"二、外交支出",null,"二、项目支出",{"v":1900.03,"d":"1,900.03"}]
["      2. 政府性基金预算",null,"三、国防支出"]
["二、财政专户管理资金",86.74,"四、公共安全支出"]
["三、调入资金",null,"五、教育支出"]
["四、其他资金",12,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
["",null,"八、社会保障和就业支出",503.6]
["",null,"九、医疗卫生与计划生育支出",129.4]
[null,null,"十、节能环保支出",null,""]
[null,null,"十一、城乡社区支出",null,""]
[null,null,"十二、农林水支出",null,""]
[null,null,"十三、交通运输支出",null,""]
[null,null,"十四、资源勘探信息等支出",null,""]
[null,null,"十五、商业服务业等支出",null,""]
["",null,"十六、金融支出",null,""]
["",null,"十七、国土海洋气象等支出",null,""]
["",null,"十八、住房保障支出",386.66,""]
["",null,"十九、粮油物资储备支出",null,""]
[null,null,"二十、其他支出"]
["当年收入小计",{"v":5140.62,"d":"5,140.62"},"当年支出小计",null,null,{"v":5140.62,"d":"5,140.62"}]
["上年结余资金",null,"结转下年资金"]
["收入合计",{"v":5140.62,"d":"5,140.62"},"支出合计",null,null,{"v":5140.62,"d":"5,140.62"}]

{"sheet":"2xx年收入预算总表","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"]}
["附件3"]
["2015年度财政部门收入预算总表"]
["公开表二",null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,5140.62]
["一般公共预算资金","小计",5041.88]
[null,"公共财政拨款（补助）资金",5041.88]
[null,"专项收入"]
["政府性基金"]
["财政专户管理资金",null,86.74]
["调入资金"]
["其他资金","小计",12]
[null,"经营收入",12]
[null,"省直拨资金"]
[null,"其他"]
["上年结余"]

{"sheet":"3xx年支出预算总表","index":2,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件4"]
["2015年度财政部门支出预算总表"]
["公开表三",null,"单位：万元"]
["合计","基本支出","项目支出"]
[{"v":5140.62,"d":"5,140.62"},{"v":3240.59,"d":"3,240.59"},{"v":1900.03,"d":"1,900.03"}]

{"sheet":"4xx年财政拨款收支预算总表","index":3,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[11,0,11,1]],"flags":["formulas_cached_only"]}
["附件5"]
["2015年度财政拨款收支预算总表"]
["公开表四",{"$nulls":4},"单位:万元"]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称（按功能科目分）","合计","一般公共预算","政府性基金"]
["一、一般公共预算",{"v":5041.88,"d":"5,041.88"},"一般公共服务支出",4022.22,4022.22]
["二、政府性基金预算",null,"社会保障和就业支出",503.6,503.6]
[null,null,"医疗卫生与计划生育支出",129.4,129.4]
[null,null,"住房保障支出",386.66,386.66]
[]
["收入合计",{"v":5041.88,"d":"5,041.88"},"支出合计",{"v":5041.88,"d":"5,041.88"},{"v":5041.88,"d":"5,041.88"}]
["备注：支出功能科目到“类”"]

{"sheet":"7xx年政府性基金支出预算表（功能科目）","index":4,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件6"]
["2015年政府性基金支出预算表"]
["公开表五",null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[null,"合  计"]
{"$rows_empty":8}
["备注：支出功能科目明细到“项”"]

{"sheet":"9xx年一般公共预算支出情况表（功能科目）","index":5,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件7"]
["2015年一般公共预算支出情况表"]
["公开表六",null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
["2","合  计",5041.88]
["201","一般公共服务支出",4022.22]
["20103","政府办公厅（室）及相关机构事务",347]
["2010302","一般行政管理事务",347]
["20106","财政事务",3675.22]
["2010601","行政运行",1657.92]
["2010602","一般行政管理事务",671.4]
["2010604","预算改革业务",35]
["2010605","财政国库业务",188.39]
["2010650","事业运行",434.62]
["2010699","其他财政事务支出",687.89]
["208","社会保障和就业支出",503.6]
["20805","行政事业单位离退休",503.6]
["2080501","归口管理的行政单位离退休",421.37]
["2080502","事业单位离退休",82.23]
["210","医疗卫生与计划生育支出",129.4]
["21005","医疗保障",129.4]
["2100501","行政单位医疗",105.99]
["2100502","事业单位医疗",23.41]
["221","住房保障支出",386.66]
["22102","住房改革支出",386.66]
["2210201","住房公积金",216.68]
["2210202","提租补贴",98.28]
["2210203","购房补贴",71.7]

{"sheet":"10xx年一般公共预算基本支出预算表（经济科目）","index":6,"n_rows":34,"n_cols":3,"rows_kept":34,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件8"]
["2015年一般公共预算基本支出预算表"]
["公开表七",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",3240.59]
["301","工资福利支出",2043.78]
["30101","基本工资",286.23]
["30102","津贴补贴",1242.28]
[30103,"奖金",19.88]
["30104","社会保障缴费",155.8]
["30107","绩效工资",220.58]
["30199","其他工资福利支出",119.01]
["302","商品和服务支出",277.4]
["30201","办公费",50.26]
["30205","水费",1.75]
["30206","电费",4.55]
["30207","邮电费",28.07]
["30211","差旅费",75.81]
["30213","维修（护）费",13.3]
["30215","会议费",5.95]
["30216","培训费",31.89]
["30217","公务接待费",12.18]
["30228","工会经费",23.56]
["30229","福利费",4.88]
["30231","公务用车运行维护费",25.2]
["303","对个人和家庭的补助",919.41]
["30301","离休费",57.51]
["30302","退休费",446.09]
["30305","生活补助",1.63]
["30309","奖励金",0.24]
["30311","住房公积金",216.68]
["30312","提租补贴",98.28]
["30313","购房补贴",71.7]
["30399","其他对个人和家庭的补助支出",27.28]

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["附件9"]
["2015年一般公共预算“三公”经费支出预算表"]
["公开表八",{"$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"]
[254.37,7,28.3,null,28.3,36.27,98.56,84.24]