{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["部门收支总表（公   开）","财政拨款明细（部门 公开）","单位收支总表(部 门)","非税收入表（部 门）","基本支出（部 门）","专项支出（部 门）","部门基本情况（部 门）","三公经费（部 门）"],"not_rendered":{"external_links":1,"defined_names":15},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表（公   开）","index":0,"n_rows":21,"n_cols":14,"rows_kept":21,"merged":[[1,0,1,13],[3,10,3,13],[4,0,4,1],[4,2,4,13],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,13],[6,3,7,3],[6,4,6,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13]],"flags":["formulas_cached_only"]}
["表一"]
["2016年部门预算收支预算总表"]
[]
["部门名称：","教育局",{"$nulls":8},"单位：万元"]
["收        入",null,"支                            出"]
["项    目","金额","项    目","2016年预算"]
[{"$nulls":3},"总计","一般公共预算支出",{"$nulls":4},"基金","专户","本级财力补助下级支出","上年结转","专项转移支付"]
[{"$nulls":4},"小计","财政拨款","收费","专项","收益"]
["一、财政拨款",{"v":36148,"d":"36,148.0"},"一、基本支出",{"v":38508.8,"d":"38,508.8"},{"v":37318.4,"d":"37,318.4"},{"v":35994.3,"d":"35,994.3"},249.6,{"v":0,"d":"0.0"},{"v":1074.5,"d":"1,074.5"},{"v":0,"d":"0.0"},{"v":1190.4,"d":"1,190.4"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["二、行政事业性收费",{"v":7698.6,"d":"7,698.6"},"1、工资福利支出",{"v":20319,"d":"20,319.0"},{"v":20235.2,"d":"20,235.2"},{"v":20098.2,"d":"20,098.2"},26.8,{"v":0,"d":"0.0"},110.2,{"v":0,"d":"0.0"},83.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["三、专项收入",{"v":0,"d":"0.0"},"2、商品和服务支出",{"v":4966.9,"d":"4,966.9"},{"v":4412,"d":"4,412.0"},{"v":4046.1,"d":"4,046.1"},{"v":5,"d":"5.0"},{"v":0,"d":"0.0"},360.9,{"v":0,"d":"0.0"},554.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["四、国有资本收益",{"v":1579.3,"d":"1,579.3"},"3、对个人和家庭的补助支出",{"v":13222.9,"d":"13,222.9"},{"v":12671.2,"d":"12,671.2"},{"v":11850,"d":"11,850.0"},217.8,{"v":0,"d":"0.0"},603.4,{"v":0,"d":"0.0"},551.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["五、政府性基金收入",{"v":0,"d":"0.0"},"二、项目支出",{"v":15223.1,"d":"15,223.1"},{"v":10122.5,"d":"10,122.5"},153.7,{"v":7449,"d":"7,449.0"},{"v":2015,"d":"2,015.0"},504.8,{"v":0,"d":"0.0"},{"v":5097.9,"d":"5,097.9"},{"v":0,"d":"0.0"},2.7,{"v":0,"d":"0.0"}]
["六、专户收入",{"v":6288.3,"d":"6,288.3"},"1、一般性项目支出",{"v":9902.7,"d":"9,902.7"},{"v":7095.4,"d":"7,095.4"},130.3,{"v":6569.9,"d":"6,569.9"},{"v":30,"d":"30.0"},365.2,{"v":0,"d":"0.0"},{"v":2807.3,"d":"2,807.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["七、结余结转收入",2.7,"2、专项-政策性配套",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["八、专项转移支付",{"v":0,"d":"0.0"},"3、专项-偿债支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"4、专项-事业发展支出",{"v":5046.1,"d":"5,046.1"},{"v":2875.4,"d":"2,875.4"},18.4,{"v":740,"d":"740.0"},{"v":1985,"d":"1,985.0"},{"v":132,"d":"132.0"},{"v":0,"d":"0.0"},{"v":2168,"d":"2,168.0"},{"v":0,"d":"0.0"},2.7,{"v":0,"d":"0.0"}]
[null,null,"5、专项-其他资本性支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"6、专项-其他支出",274.3,151.7,{"v":5,"d":"5.0"},139.1,{"v":0,"d":"0.0"},7.6,{"v":0,"d":"0.0"},122.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
["本年收入合计",{"v":51716.9,"d":"51,716.9"},"本年支出合计",{"v":53731.9,"d":"53,731.9"},{"v":47440.9,"d":"47,440.9"},{"v":36148,"d":"36,148.0"},{"v":7698.6,"d":"7,698.6"},{"v":2015,"d":"2,015.0"},{"v":1579.3,"d":"1,579.3"},{"v":0,"d":"0.0"},{"v":6288.3,"d":"6,288.3"},{"v":0,"d":"0.0"},2.7,{"v":0,"d":"0.0"}]

{"sheet":"财政拨款明细（部门 公开）","index":1,"n_rows":29,"n_cols":11,"rows_kept":29,"merged":[[1,0,1,10],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,6,5],[4,6,4,9],[4,10,6,10],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9]],"flags":["formulas_cached_only"]}
["表二"]
["2016年部门财政拨款明细表"]
[{"$nulls":10},"单位：万元"]
["科目编码",null,null,"单位名称","功能科目名称","2016 年 支 出"]
["类","款","项",null,null,"总计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":6},"合  计","工资福利支出","商品和服务   支出","对个人和家庭补助支出"]
["**","**","**"]
[{"$nulls":3},"教育局",null,{"v":36148,"d":"36,148.0"},{"v":35994.3,"d":"35,994.3"},{"v":20098.2,"d":"20,098.2"},{"v":4046.1,"d":"4,046.1"},{"v":11850,"d":"11,850.0"},153.7]
["205","01","01",20501,"行政运行",{"v":1236.6,"d":"1,236.6"},{"v":1236.6,"d":"1,236.6"},767.2,106.2,363.2,{"v":0,"d":"0.0"}]
["205","01","02",20501,"一般行政管理事务",{"v":5,"d":"5.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":5,"d":"5.0"}]
["205","01","03",20501,"机关服务",{"v":70,"d":"70.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":70,"d":"70.0"}]
["205","01","99",20501,"其他教育管理事务支出",655.3,639.3,487.5,46.6,105.2,{"v":16,"d":"16.0"}]
["205","02","01",20502,"学前教育",613.5,613.5,532.9,34.8,45.8,{"v":0,"d":"0.0"}]
["205","02","02",20502,"小学教育",{"v":4350.5,"d":"4,350.5"},{"v":4350.5,"d":"4,350.5"},{"v":3105.6,"d":"3,105.6"},{"v":611,"d":"611.0"},633.9,{"v":0,"d":"0.0"}]
["205","02","03",20502,"初中教育",{"v":5762.4,"d":"5,762.4"},{"v":5755.2,"d":"5,755.2"},{"v":3947.1,"d":"3,947.1"},824.4,983.7,7.2]
["205","02","04",20502,"高中教育",{"v":8580.1,"d":"8,580.1"},{"v":8569.3,"d":"8,569.3"},{"v":5895.8,"d":"5,895.8"},{"v":2150.8,"d":"2,150.8"},522.7,10.8]
["205","03","02",20503,"中专教育",{"v":2645.9,"d":"2,645.9"},{"v":2645.9,"d":"2,645.9"},{"v":2352.5,"d":"2,352.5"},96.1,197.3,{"v":0,"d":"0.0"}]
["205","03","04",20503,"职业高中教育",{"v":1082.9,"d":"1,082.9"},{"v":1082.9,"d":"1,082.9"},{"v":908,"d":"908.0"},58.5,116.4,{"v":0,"d":"0.0"}]
["205","05","01",20505,"广播电视学校",{"v":251,"d":"251.0"},{"v":251,"d":"251.0"},223.3,{"v":9,"d":"9.0"},18.7,{"v":0,"d":"0.0"}]
["205","07","01",20507,"特殊学校教育",417.4,381.7,{"v":229,"d":"229.0"},108.7,{"v":44,"d":"44.0"},35.7]
["205","08","03",20508,"培训支出",{"v":9,"d":"9.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":9,"d":"9.0"}]
["208","05","01",20805,"归口管理的行政单位离退休",{"v":1570.9,"d":"1,570.9"},{"v":1570.9,"d":"1,570.9"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1570.9,"d":"1,570.9"},{"v":0,"d":"0.0"}]
["208","05","02",20805,"事业单位离退休",{"v":5442.2,"d":"5,442.2"},{"v":5442.2,"d":"5,442.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":5442.2,"d":"5,442.2"},{"v":0,"d":"0.0"}]
["208","99","01",20899,"其他社会保障和就业支出",378.9,378.9,378.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["210","05","01",21005,"行政单位医疗",306.7,306.7,306.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["210","05","02",21005,"事业单位医疗",872.9,872.9,872.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["210","05","03",21005,"公务员医疗补助",26.6,26.6,15.7,{"v":0,"d":"0.0"},10.9,{"v":0,"d":"0.0"}]
["210","05","99",21005,"其他医疗保障支出",75.1,75.1,75.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["221","02","01",22102,"住房公积金",{"v":1795.1,"d":"1,795.1"},{"v":1795.1,"d":"1,795.1"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1795.1,"d":"1,795.1"},{"v":0,"d":"0.0"}]

{"sheet":"单位收支总表(部 门)","index":2,"n_rows":51,"n_cols":13,"rows_kept":51,"merged":[[1,0,1,12],[4,0,6,0],[4,1,4,6],[4,7,4,12],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,11],[5,12,6,12]],"flags":["formulas_cached_only"]}
["表三"]
["2016年度部门预算收支总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位名称","收                   入",{"$nulls":5},"支                    出"]
[null,"合计","一般公共    预算","基金","专户","上年结转","专项转移  支付","合计","基本支出",{"$nulls":3},"专项支出"]
[{"$nulls":8},"小计","工资福利   支出","商品和服务  支出","对个人和家庭补助支出"]
["教育局",{"v":53731.9,"d":"53,731.9"},{"v":47440.9,"d":"47,440.9"},{"v":0,"d":"0.0"},{"v":6288.3,"d":"6,288.3"},2.7,{"v":0,"d":"0.0"},{"v":53731.9,"d":"53,731.9"},{"v":38508.8,"d":"38,508.8"},{"v":20319,"d":"20,319.0"},{"v":4966.9,"d":"4,966.9"},{"v":13222.9,"d":"13,222.9"},{"v":15223.1,"d":"15,223.1"}]
["  市教育局",{"v":1458.9,"d":"1,458.9"},{"v":1458.9,"d":"1,458.9"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1458.9,"d":"1,458.9"},577.9,242.7,{"v":35,"d":"35.0"},300.2,{"v":881,"d":"881.0"}]
["  市招生考试办公室",589.4,419.4,{"v":0,"d":"0.0"},{"v":170,"d":"170.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},589.4,231.4,119.2,14.1,98.1,{"v":358,"d":"358.0"}]
["  宛西中等专业学校",{"v":1142.3,"d":"1,142.3"},{"v":1022.3,"d":"1,022.3"},{"v":0,"d":"0.0"},{"v":120,"d":"120.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1142.3,"d":"1,142.3"},{"v":1142.3,"d":"1,142.3"},610.4,116.7,415.2,{"v":0,"d":"0.0"}]
["  宛东中等专业学校",{"v":1457.3,"d":"1,457.3"},{"v":1179.3,"d":"1,179.3"},{"v":0,"d":"0.0"},{"v":278,"d":"278.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1457.3,"d":"1,457.3"},{"v":1307.3,"d":"1,307.3"},737.2,137.1,{"v":433,"d":"433.0"},{"v":150,"d":"150.0"}]
["  市幼儿师范学校",{"v":2185.2,"d":"2,185.2"},{"v":1235.2,"d":"1,235.2"},{"v":0,"d":"0.0"},{"v":950,"d":"950.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":2185.2,"d":"2,185.2"},{"v":1585.2,"d":"1,585.2"},798.6,216.1,570.5,{"v":600,"d":"600.0"}]
["  宛北中等专业学校",655.4,527.9,{"v":0,"d":"0.0"},127.5,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},655.4,617.9,382.3,62.8,172.8,37.5]
["  市第二中等职业学校",{"v":1495.6,"d":"1,495.6"},{"v":1479.6,"d":"1,479.6"},{"v":0,"d":"0.0"},{"v":16,"d":"16.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1495.6,"d":"1,495.6"},969.6,{"v":523,"d":"523.0"},31.6,{"v":415,"d":"415.0"},{"v":526,"d":"526.0"}]
["  市第一中等职业学校",{"v":1243.5,"d":"1,243.5"},{"v":1073.5,"d":"1,073.5"},{"v":0,"d":"0.0"},{"v":170,"d":"170.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1243.5,"d":"1,243.5"},745.5,450.6,40.2,254.7,{"v":498,"d":"498.0"}]
["  市第一中学校",{"v":4791.9,"d":"4,791.9"},{"v":3091.9,"d":"3,091.9"},{"v":0,"d":"0.0"},{"v":1700,"d":"1,700.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":4791.9,"d":"4,791.9"},{"v":2341.9,"d":"2,341.9"},{"v":1090.2,"d":"1,090.2"},791.3,460.4,{"v":2450,"d":"2,450.0"}]
["  市第二中学校",{"v":5119.1,"d":"5,119.1"},{"v":4619.1,"d":"4,619.1"},{"v":0,"d":"0.0"},{"v":500,"d":"500.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":5119.1,"d":"5,119.1"},{"v":2365.5,"d":"2,365.5"},{"v":1078.9,"d":"1,078.9"},617.8,668.8,{"v":2753.6,"d":"2,753.6"}]
["  市第五中学校",{"v":7341.4,"d":"7,341.4"},{"v":6061.4,"d":"6,061.4"},{"v":0,"d":"0.0"},{"v":1280,"d":"1,280.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":7341.4,"d":"7,341.4"},{"v":2817.8,"d":"2,817.8"},{"v":1144.5,"d":"1,144.5"},850.5,822.8,{"v":4523.6,"d":"4,523.6"}]
["  市实验中学",{"v":1258.2,"d":"1,258.2"},{"v":1258.2,"d":"1,258.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1258.2,"d":"1,258.2"},{"v":1238.2,"d":"1,238.2"},705.2,146.1,386.9,{"v":20,"d":"20.0"}]
["  市第十三中学校",{"v":1635.3,"d":"1,635.3"},{"v":1635.3,"d":"1,635.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1635.3,"d":"1,635.3"},{"v":1573.3,"d":"1,573.3"},835.1,179.5,558.7,{"v":62,"d":"62.0"}]
["  市第二十二中学校",{"v":2286.6,"d":"2,286.6"},{"v":2286.6,"d":"2,286.6"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":2286.6,"d":"2,286.6"},{"v":2283,"d":"2,283.0"},{"v":1085.7,"d":"1,085.7"},244.8,952.5,3.6]
["  市第二十八中学校",{"v":1103.5,"d":"1,103.5"},{"v":1099.7,"d":"1,099.7"},{"v":0,"d":"0.0"},3.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1103.5,"d":"1,103.5"},{"v":1099.7,"d":"1,099.7"},686.1,154.8,258.8,3.8]
["  市第十二小学校",{"v":1277.7,"d":"1,277.7"},{"v":1277.7,"d":"1,277.7"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1277.7,"d":"1,277.7"},{"v":1277.7,"d":"1,277.7"},{"v":695,"d":"695.0"},160.8,421.9,{"v":0,"d":"0.0"}]
["  市第十五小学校",{"v":1793,"d":"1,793.0"},{"v":1793,"d":"1,793.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1793,"d":"1,793.0"},{"v":1738,"d":"1,738.0"},898.6,247.9,591.5,{"v":55,"d":"55.0"}]
["  市第一实验幼儿园",955.2,955.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},955.2,540.2,311.5,18.7,{"v":210,"d":"210.0"},{"v":415,"d":"415.0"}]
["  市第二实验幼儿园",707.9,707.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},707.9,480.9,{"v":261,"d":"261.0"},16.1,203.8,{"v":227,"d":"227.0"}]
["  市特殊教育学校",502.5,499.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},2.7,{"v":0,"d":"0.0"},502.5,464.1,245.6,108.7,109.8,38.4]
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