{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["财政拨款收支预算总表","一般公共预算财政拨款支出预算表","基本支出表","收支总表","收入预算总表","支出预算总表","政府性基金预算财政拨款支出表","三公经费预算表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财政拨款收支预算总表","index":0,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["表1"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出"]
["收入项目","预算数","功能分类","一般公共预算拨款","政府性基金拨款","支出项目（性质）","一般公共预算拨款","政府性基金拨款"]
["一、一般公共预算拨款",{"v":4841.3,"d":"4,841.30"},"一、一般公共服务支出",{"v":7904.5,"d":"7,904.50"},null,"一、基本支出",{"v":1606.3,"d":"1,606.30"}]
["     1、自治区本级安排",{"v":4841.3,"d":"4,841.30"},"二、外交支出",null,null,"    人员经费",{"v":1486.94,"d":"1,486.94"}]
["                其中：纳入预算管理的非税收入  ",{"v":3160,"d":"3,160.00"},"三、国防支出",null,null,"    公用经费",119.36]
["     中央提前下达一般性转移支付（专项）",null,"四、公共安全支出",null,null,"二、项目支出",{"v":6743.28,"d":"6,743.28"}]
["     2、中央提前下达专项资金",null,"五、教育支出",null,null,"    "]
["二、政府性基金预算拨款",null,"六、科学技术支出"]
["     1、自治区本级安排",null,"七、文化体育与传媒支出"]
["     2、中央提前下达专项资金",null,"八、社会保障和就业支出",345.08]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":100,"d":"100.00"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、其他支出"]
["本年收入合计",{"v":4841.3,"d":"4,841.30"},"二十三、债务付息支出"]
["三、上年结转",{"v":3508.28,"d":"3,508.28"},"二十四、债务发行费用支出"]
["  其中：一般公共预算拨款",{"v":3508.28,"d":"3,508.28"}]
["       政府性基金预算拨款"]
[null,null,"本年支出合计",{"v":8349.58,"d":"8,349.58"},null,"本年支出合计",{"v":8349.58,"d":"8,349.58"}]
[null,null,"结转下年",null,null,"结转下年"]
[]
["收入总计",{"v":8349.58,"d":"8,349.58"},"本年支出总计",{"v":8349.58,"d":"8,349.58"},null,"本年支出总计",{"v":8349.58,"d":"8,349.58"}]

{"sheet":"一般公共预算财政拨款支出预算表","index":1,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[3,0,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表2"]
["一般公共预算财政拨款支出预算表"]
[{"$nulls":6},"单位：万元"]
["功能科目分类",{"$nulls":3}," 合计","基本支出","项目支出"]
["类","款","项","科目名称"]
["**","**","**","**",null,1,2]
["","","","合计",{"v":8349.58,"d":"8,349.58"},{"v":1606.3,"d":"1,606.30"},{"v":6743.28,"d":"6,743.28"}]
["201",null,null,"一般公共服务支出",{"v":7904.5,"d":"7,904.50"},{"v":1161.22,"d":"1,161.22"},{"v":6743.28,"d":"6,743.28"}]
[null,"　　17",null,"　　质量技术监督与检验检疫事务",{"v":7904.5,"d":"7,904.50"},{"v":1161.22,"d":"1,161.22"},{"v":6743.28,"d":"6,743.28"}]
["　　　　201","　　　　17","06","　　　　质量技术监督行政执法及业务管理",{"v":2146.55,"d":"2,146.55"},null,{"v":2146.55,"d":"2,146.55"}]
["　　　　201","　　　　17","07","　　　　质量技术监督技术支持",{"v":1100,"d":"1,100.00"},null,{"v":1100,"d":"1,100.00"}]
["　　　　201","　　　　17","50","　　　　事业运行",{"v":1161.22,"d":"1,161.22"},{"v":1161.22,"d":"1,161.22"}]
["　　　　201","　　　　17","99","　　　　其他质量技术监督与检验检疫事务支出",{"v":3496.73,"d":"3,496.73"},null,{"v":3496.73,"d":"3,496.73"}]
["208",null,null,"社会保障和就业支出",345.08,345.08]
[null,"　　05",null,"　　行政事业单位离退休",345.08,345.08]
["　　　　208","　　　　05","02","　　　　事业单位离退休",345.08,345.08]
["221",null,null,"住房保障支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"　　02",null,"　　住房改革支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　　　　221","　　　　02","01","　　　　住房公积金",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]

{"sheet":"基本支出表","index":2,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["表3"]
["一般公共预算财政拨款基本支出预算表"]
["单位：万元"]
["经济分类科目",null,null,"基本支出"]
["类","款","科目名称"]
["**","**","**",1]
["","","合计",{"v":1606.3,"d":"1,606.30"}]
["301",null,"工资福利支出",{"v":1008.4,"d":"1,008.40"}]
["　　301","01","　　基本工资",{"v":541.6,"d":"541.60"}]
["　　301","02","　　津贴补贴",70.86]
["　　301","07","　　绩效工资",273.94]
["　　301","99","　　其他工资福利支出",{"v":122,"d":"122.00"}]
["302",null,"商品和服务支出",119.36]
["　　302","01","　　办公费",{"v":2,"d":"2.00"}]
["　　302","05","　　水费",{"v":1,"d":"1.00"}]
["　　302","06","　　电费",{"v":4,"d":"4.00"}]
["　　302","07","　　邮电费",3.06]
["　　302","11","　　差旅费",{"v":25,"d":"25.00"}]
["　　302","13","　　维修（护）费",{"v":10,"d":"10.00"}]
["　　302","14","　　租赁费",{"v":7.2,"d":"7.20"}]
["　　302","17","　　公务接待费",{"v":2,"d":"2.00"}]
["　　302","28","　　工会经费",{"v":18,"d":"18.00"}]
["　　302","29","　　福利费",{"v":22,"d":"22.00"}]
["　　302","31","　　公务用车运行维护费",{"v":10,"d":"10.00"}]
["　　302","39","　　其他交通费用",{"v":15.1,"d":"15.10"}]
["303",null,"对个人和家庭的补助",478.54]
["　　303","02","　　退休费",{"v":328,"d":"328.00"}]
["　　303","05","　　生活补助",3.94]
["　　303","11","　　住房公积金",{"v":100,"d":"100.00"}]
["　　303","14","　　采暖补贴",{"v":46.6,"d":"46.60"}]

{"sheet":"收支总表","index":3,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入",null,"支出"]
["收入项目","预算数","功能分类","预算数","支出项目（性质）","预算数"]
["一、一般公共预算拨款",{"v":4841.3,"d":"4,841.30"},"一、一般公共服务支出",{"v":10214.5,"d":"10,214.50"},"一、基本支出",{"v":1616.3,"d":"1,616.30"}]
["  1、自治区本级安排",{"v":4841.3,"d":"4,841.30"},"二、外交支出",null,"   人员经费",{"v":1486.94,"d":"1,486.94"}]
["其中：纳入预算管理的非税收入",{"v":3160,"d":"3,160.00"},"三、国防支出",null,"   公用经费",129.36]
["       中央提前下达一般性转移支付（专项） ",null,"四、公共安全支出",null,"二、项目支出",{"v":6743.28,"d":"6,743.28"}]
["  2、中央提前下达专项资金",null,"五、教育支出",null,"三、事业单位经营支出",{"v":2300,"d":"2,300.00"}]
["二、政府性基金预算拨款",null,"六、科学技术支出",null,"四、上缴上级支出"]
["  1、自治区本级安排",null,"七、文化体育与传媒支出",null,"五、对附属单位补助支出"]
["  2、中央提前下达专项资金",null,"八、社会保障和就业支出",345.08]
["三、事业收入",null,"九、医疗卫生与计划生育支出"]
["    其中：纳入专户管理的教育收费收入",null,"十、节能环保支出"]
["四、事业单位经营收入",{"v":2300,"d":"2,300.00"},"十一、城乡社区支出"]
["五、其他收入",{"v":10,"d":"10.00"},"十二、农林水支出"]
["六、上级单位补助收入",null,"十三、交通运输支出"]
["七、附属单位上缴收入",null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":100,"d":"100.00"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、其他支出"]
["本年收入合计",{"v":7151.3,"d":"7,151.30"},"二十三、债务付息支出"]
["八、上年结转",{"v":3508.28,"d":"3,508.28"},"二十四、债务发行费用支出",null,"本年支出合计",{"v":10659.58,"d":"10,659.58"}]
["  其中：一般公共预算拨款",{"v":3508.28,"d":"3,508.28"},null,null,"六、结转下年"]
["       政府性基金预算拨款"]
["       事业收入（含教育收费）",null,"本年支出合计",{"v":10659.58,"d":"10,659.58"}]
["       其他资金",null,"结转下年"]
["九、用事业基金弥补收支差额"]
["收入总计",{"v":10659.58,"d":"10,659.58"},"本年支出总计",{"v":10659.58,"d":"10,659.58"},"本年支出总计",{"v":10659.58,"d":"10,659.58"}]

{"sheet":"收入预算总表","index":4,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,1,14],[3,0,4,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表5"]
["部门收入预算总表"]
[{"$nulls":14},"单位：万元"]
["科目编码",{"$nulls":3},"总计","上年结转","一般公共预算拨款","政府性基金预算拨款","事业收入",null,"事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","用事业基金弥补收支差额"]
[{"$nulls":8},"预算数","其中：教育收费收入"]
["类","款","项","科目名称"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,12]
["","","","合计",{"v":10659.58,"d":"10,659.58"},{"v":3508.28,"d":"3,508.28"},{"v":4841.3,"d":"4,841.30"},{"$nulls":3},{"v":2300,"d":"2,300.00"},null,null,{"v":10,"d":"10.00"}]
["201",null,null,"一般公共服务支出",{"v":10214.5,"d":"10,214.50"},{"v":3508.28,"d":"3,508.28"},{"v":4396.22,"d":"4,396.22"},{"$nulls":3},{"v":2300,"d":"2,300.00"},null,null,{"v":10,"d":"10.00"}]
[null,"　　17",null,"　　质量技术监督与检验检疫事务",{"v":10214.5,"d":"10,214.50"},{"v":3508.28,"d":"3,508.28"},{"v":4396.22,"d":"4,396.22"},{"$nulls":3},{"v":2300,"d":"2,300.00"},null,null,{"v":10,"d":"10.00"}]
["　　　　201","　　　　17","06","　　　　质量技术监督行政执法及业务管理",{"v":2146.55,"d":"2,146.55"},11.55,{"v":2135,"d":"2,135.00"}]
["　　　　201","　　　　17","07","　　　　质量技术监督技术支持",{"v":1100,"d":"1,100.00"},null,{"v":1100,"d":"1,100.00"}]
["　　　　201","　　　　17","50","　　　　事业运行",{"v":1171.22,"d":"1,171.22"},null,{"v":1161.22,"d":"1,161.22"},{"$nulls":6},{"v":10,"d":"10.00"}]
["　　　　201","　　　　17","99","　　　　其他质量技术监督与检验检疫事务支出",{"v":5796.73,"d":"5,796.73"},{"v":3496.73,"d":"3,496.73"},{"$nulls":4},{"v":2300,"d":"2,300.00"}]
["208",null,null,"社会保障和就业支出",345.08,null,345.08]
[null,"　　05",null,"　　行政事业单位离退休",345.08,null,345.08]
["　　　　208","　　　　05","02","　　　　事业单位离退休",345.08,null,345.08]
["221",null,null,"住房保障支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"　　02",null,"　　住房改革支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　　　221","　　　　02","01","　　　　住房公积金",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]

{"sheet":"支出预算总表","index":5,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[1,0,1,9],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表6"]
["部门支出预算总表"]
[{"$nulls":9},"单位：万元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
["**","**","**","**",1,2,3,4,5,6]
["","","","合计",{"v":10659.58,"d":"10,659.58"},{"v":1616.3,"d":"1,616.30"},{"v":6743.28,"d":"6,743.28"},{"v":2300,"d":"2,300.00"}]
["201",null,null,"一般公共服务支出",{"v":10214.5,"d":"10,214.50"},{"v":1171.22,"d":"1,171.22"},{"v":6743.28,"d":"6,743.28"},{"v":2300,"d":"2,300.00"}]
[null,"　　17",null,"　　质量技术监督与检验检疫事务",{"v":10214.5,"d":"10,214.50"},{"v":1171.22,"d":"1,171.22"},{"v":6743.28,"d":"6,743.28"},{"v":2300,"d":"2,300.00"}]
["　　　　201","　　　　17","06","　　　　质量技术监督行政执法及业务管理",{"v":2146.55,"d":"2,146.55"},null,{"v":2146.55,"d":"2,146.55"}]
["　　　　201","　　　　17","07","　　　　质量技术监督技术支持",{"v":1100,"d":"1,100.00"},null,{"v":1100,"d":"1,100.00"}]
["　　　　201","　　　　17","50","　　　　事业运行",{"v":1171.22,"d":"1,171.22"},{"v":1171.22,"d":"1,171.22"}]
["　　　　201","　　　　17","99","　　　　其他质量技术监督与检验检疫事务支出",{"v":5796.73,"d":"5,796.73"},null,{"v":3496.73,"d":"3,496.73"},{"v":2300,"d":"2,300.00"}]
["208",null,null,"社会保障和就业支出",345.08,345.08]
[null,"　　05",null,"　　行政事业单位离退休",345.08,345.08]
["　　　　208","　　　　05","02","　　　　事业单位离退休",345.08,345.08]
["221",null,null,"住房保障支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"　　02",null,"　　住房改革支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　　　　221","　　　　02","01","　　　　住房公积金",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]

{"sheet":"政府性基金预算财政拨款支出表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,3,6],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表7"]
["政府性基金预算财政拨款支出预算表"]
[{"$nulls":6},"单位：万元"]
["科目编码",null,null,"科目名称","总计","本年政府性基金预算财政拨款支出表"]
[{"$nulls":5},"基本支出","项目支出"]
["类","款","项"]
["**","**","**","**",1,2,3]

{"sheet":"三公经费预算表","index":7,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,0,1,9],[3,0,5,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表8"]
["财政拨款“三公”经费支出预算表"]
[{"$nulls":9},"单位：万元"]
["项目","上年预算数",null,null,"本年预算数",null,null,"本年比上年增减情况"]
[null,"合计","一般公共预算拨款","政府性基金拨款","合计","一般公共预算拨款","政府性基金拨款","合计","一般公共预算拨款","政府性基金拨款"]
[]
["**",1,2,3,4,5,6,7,8,9]
["合计",{"$nulls":3},{"v":64,"d":"64.00"},{"v":64,"d":"64.00"}]
["1、因公出国境费",{"$nulls":3},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2、公务接待费",{"$nulls":3},{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
["3、公务用车购置及运行费",{"$nulls":3},{"v":37,"d":"37.00"},{"v":37,"d":"37.00"}]
["        其中：公务用车运行维护费",{"$nulls":3},37,37]
["                     公务用车购置费"]