{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["表一、部门财政拨款收支总表","表二、部门一般公共预算支出预算表","表三、部门一般公共预算基本支出表","表四、部门政府性基金收支预算 ","表五、部门收支预算总表","表六、部门收入预算总表","表七、部门支出预算总表","表八、部门三公经费预算情况表"],"not_rendered":{"external_links":1,"defined_names":14},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一、部门财政拨款收支总表","index":0,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附表1"]
["2016年部门财政拨款收支预算总表"]
["部门名称：省委党校",{"$nulls":4},"单位：万元"]
["收   入             ",null,"支  出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、上年结转",{"v":0,"d":"0.00"},"一、本年支出",{"v":6644.1,"d":"6,644.10"},{"v":6644.1,"d":"6,644.10"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款",{"v":0,"d":"0.00"},"(一)一般公共服务",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(二)外交",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、本年收入",{"v":6644.1,"d":"6,644.10"},"(三)国防",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":6644.1,"d":"6,644.10"},"(四)公共安全",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    经常收入预算拨款",{"v":6437.4,"d":"6,437.40"},"(五)教育",{"v":4787.7,"d":"4,787.70"},{"v":4787.7,"d":"4,787.70"},{"v":0,"d":"0.00"}]
["    国库管理非税收入",{"v":206.7,"d":"206.70"},"(六)科学技术",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"(七)文化体育与传媒",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(八)社会保障和就业",{"v":1360.4,"d":"1,360.40"},{"v":1360.4,"d":"1,360.40"},{"v":0,"d":"0.00"}]
[null,null,"(九)社会保障基金支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(十)医疗卫生",{"v":246.2,"d":"246.20"},{"v":246.2,"d":"246.20"},{"v":0,"d":"0.00"}]
[null,null,"(十一)节能环保",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(十二)城乡社区事务",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(十三)农林水事务",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(十四)交通运输",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(十五)资源勘探电力信息等事务",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(十六)商业服务业等事务",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(十七)金融监管等事务支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(十八)援助其他地区支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(十九)国土资源气象等事务",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(二十)住房保障支出",{"v":249.8,"d":"249.80"},{"v":249.8,"d":"249.80"},{"v":0,"d":"0.00"}]
[null,null,"(二十一)粮油物资管理事务",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(二十二)转移性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(二十三)预备费",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(二十四)国债还本付息支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"(二十五)其他支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,null,"二、结转下年"]
[]
[]
["收入总计",{"v":6644.1,"d":"6,644.10"},"支出总计",{"v":6644.1,"d":"6,644.10"},{"v":6644.1,"d":"6,644.10"}]
["注：本表反映部门财政拨款收入、支出预算情况。",1]

{"sheet":"表二、部门一般公共预算支出预算表","index":1,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表2"]
["2016年部门一般公共预算支出预算表"]
["部门名称：省委党校",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["合计",null,{"v":6644.1,"d":"6,644.10"},{"v":4706.3,"d":"4,706.30"},{"v":1937.8,"d":"1,937.80"}]
["205","教育支出",{"v":4787.7,"d":"4,787.70"},{"v":2849.9,"d":"2,849.90"},{"v":1937.8,"d":"1,937.80"}]
["  20508","  进修及培训",{"v":4787.7,"d":"4,787.70"},{"v":2849.9,"d":"2,849.90"},{"v":1937.8,"d":"1,937.80"}]
["    2050802","    干部教育",{"v":4787.7,"d":"4,787.70"},{"v":2849.9,"d":"2,849.90"},{"v":1937.8,"d":"1,937.80"}]
["208","社会保障和就业支出",{"v":1360.4,"d":"1,360.40"},{"v":1360.4,"d":"1,360.40"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":1360.4,"d":"1,360.40"},{"v":1360.4,"d":"1,360.40"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":615.5,"d":"615.50"},{"v":615.5,"d":"615.50"},{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",{"v":744.9,"d":"744.90"},{"v":744.9,"d":"744.90"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":246.2,"d":"246.20"},{"v":246.2,"d":"246.20"},{"v":0,"d":"0.00"}]
["  21005","  医疗保障",{"v":246.2,"d":"246.20"},{"v":246.2,"d":"246.20"},{"v":0,"d":"0.00"}]
["    2100501","    行政单位医疗",{"v":127.7,"d":"127.70"},{"v":127.7,"d":"127.70"},{"v":0,"d":"0.00"}]
["    2100502","    事业单位医疗",{"v":118.5,"d":"118.50"},{"v":118.5,"d":"118.50"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":249.8,"d":"249.80"},{"v":249.8,"d":"249.80"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":249.8,"d":"249.80"},{"v":249.8,"d":"249.80"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":176.6,"d":"176.60"},{"v":176.6,"d":"176.60"},{"v":0,"d":"0.00"}]
["    2210202","    提租补贴",{"v":73.2,"d":"73.20"},{"v":73.2,"d":"73.20"},{"v":0,"d":"0.00"}]

{"sheet":"表三、部门一般公共预算基本支出表","index":2,"n_rows":43,"n_cols":3,"rows_kept":43,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表3"]
["2016年部门一般公共预算基本支出预算表"]
["部门名称：省委党校",null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
["合计",null,{"v":4706.3,"d":"4,706.30"}]
["301","工资福利支出",{"v":2294.2,"d":"2,294.20"}]
["  30101","  基本工资",{"v":1010.9,"d":"1,010.90"}]
["  30102","  津贴补贴",{"v":379.9,"d":"379.90"}]
["  30103","  奖金",{"v":28.3,"d":"28.30"}]
["  30104","  社会保障缴费",{"v":261,"d":"261.00"}]
["  30107","  绩效工资",{"v":614.1,"d":"614.10"}]
["302","商品和服务支出",{"v":677,"d":"677.00"}]
["  30201","  办公费",{"v":54.9,"d":"54.90"}]
["  30202","  印刷费",{"v":8,"d":"8.00"}]
["  30203","  咨询费",{"v":3,"d":"3.00"}]
["  30204","  手续费",{"v":2,"d":"2.00"}]
["  30205","  水费",{"v":48.5,"d":"48.50"}]
["  30206","  电费",{"v":55,"d":"55.00"}]
["  30207","  邮电费",{"v":33,"d":"33.00"}]
["  30208","  取暖费",{"v":63,"d":"63.00"}]
["  30209","  物业管理费",{"v":3.9,"d":"3.90"}]
["  30211","  差旅费",{"v":30,"d":"30.00"}]
["  30212","  因公出国（境）费用",{"v":14.2,"d":"14.20"}]
["  30213","  维修(护)费",{"v":26,"d":"26.00"}]
["  30215","  会议费",{"v":12,"d":"12.00"}]
["  30216","  培训费",{"v":58.6,"d":"58.60"}]
["  30217","  公务接待费",{"v":25,"d":"25.00"}]
["  30228","  工会经费",{"v":42.4,"d":"42.40"}]
["  30229","  福利费",{"v":51.3,"d":"51.30"}]
["  30231","  公务用车运行维护费",{"v":27,"d":"27.00"}]
["  30239","  其他交通费",{"v":99.3,"d":"99.30"}]
["  30299","  其他商品和服务支出",{"v":19.9,"d":"19.90"}]
["303","对个人和家庭的补助",{"v":1725.1,"d":"1,725.10"}]
["  30301","  离休费",{"v":109,"d":"109.00"}]
["  30302","  退休费",{"v":1211.9,"d":"1,211.90"}]
["  30305","  生活补助",{"v":2.7,"d":"2.70"}]
["  30307","  医疗费",{"v":77,"d":"77.00"}]
["  30311","  住房公积金",{"v":176.6,"d":"176.60"}]
["  30312","  提租补贴",{"v":73.2,"d":"73.20"}]
["  30399","  其他对个人和家庭的补助支出",{"v":74.7,"d":"74.70"}]
["310","其他资本性支出",{"v":10,"d":"10.00"}]
["  31002","  办公设备购置",{"v":10,"d":"10.00"}]

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["附表4"]
["                            2016年部门政府性基金预算收支预算表"]
["部门名称：省委党校",{"$nulls":4},"     单位：万元"]
["科目编码",null,"科目名称","本年使用政府性基金预算财政拨款收入","本年安排政府性基金预算财政拨款支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
{"$rows_empty":10}
["合计"]
["注：中共安徽省委党校没有政府性基金预算拨款收入，也没有政府性基金预算支出，故本表无数据”。"]

{"sheet":"表五、部门收支预算总表","index":4,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表5"]
["2016年部门收支预算总表"]
["部门名称：省委党校",null,null,"单位：万元"]
["收  入             ",null,"支  出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":6644.1,"d":"6,644.10"},"一、一般公共服务",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交",{"v":0,"d":"0.00"}]
["三、纳入专户管理政府非税收入",{"v":2500,"d":"2,500.00"},"三、国防",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"}]
["     事业收入",{"v":0,"d":"0.00"},"五、教育",{"v":7074.7,"d":"7,074.70"}]
["     经营收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"}]
["     上级补助收入",{"v":0,"d":"0.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"}]
["     附属单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业",{"v":1360.4,"d":"1,360.40"}]
["     其他",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":376.2,"d":"376.20"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":332.8,"d":"332.80"}]
[null,null,"二十一、粮油物资管理事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[]
[]
["本年收入合计",{"v":9144.1,"d":"9,144.10"},"本年支出合计",{"v":9144.1,"d":"9,144.10"}]
[]
["上年结余收入",{"v":0,"d":"0.00"},"结转下年",{"v":-1.81898940354585e-12,"d":"-0.00"}]
[]
[]
["收入总计",{"v":9144.1,"d":"9,144.10"},"支出总计",{"v":9144.1,"d":"9,144.10"}]

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["附表6"]
["2016年部门收入预算总表"]
["部门名称：省委党校",{"$nulls":10},"单位：万元"]
["功能分类科目",null,"合计","上年结余","一般公共预算拨款收入","政府性基金预算拨款收入","纳入专户管理的政府非税收入","其他收入"]
["科目编码","科目名称",{"$nulls":5},"小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他"]
["合计",null,{"v":9144.1,"d":"9,144.10"},{"v":0,"d":"0.00"},{"v":6644.1,"d":"6,644.10"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":7074.7,"d":"7,074.70"},{"v":0,"d":"0.00"},{"v":4787.7,"d":"4,787.70"},{"v":0,"d":"0.00"},{"v":2287,"d":"2,287.00"},{"v":0,"d":"0.00"}]
["  20508","  进修及培训",{"v":7074.7,"d":"7,074.70"},{"v":0,"d":"0.00"},{"v":4787.7,"d":"4,787.70"},{"v":0,"d":"0.00"},{"v":2287,"d":"2,287.00"},{"v":0,"d":"0.00"}]
["    2050802","    干部教育",{"v":7074.7,"d":"7,074.70"},{"v":0,"d":"0.00"},{"v":4787.7,"d":"4,787.70"},{"v":0,"d":"0.00"},{"v":2287,"d":"2,287.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":1360.4,"d":"1,360.40"},{"v":0,"d":"0.00"},{"v":1360.4,"d":"1,360.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":1360.4,"d":"1,360.40"},{"v":0,"d":"0.00"},{"v":1360.4,"d":"1,360.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":615.5,"d":"615.50"},{"v":0,"d":"0.00"},{"v":615.5,"d":"615.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",{"v":744.9,"d":"744.90"},{"v":0,"d":"0.00"},{"v":744.9,"d":"744.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":376.2,"d":"376.20"},{"v":0,"d":"0.00"},{"v":246.2,"d":"246.20"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"}]
["  21005","  医疗保障",{"v":376.2,"d":"376.20"},{"v":0,"d":"0.00"},{"v":246.2,"d":"246.20"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"}]
["    2100501","    行政单位医疗",{"v":127.7,"d":"127.70"},{"v":0,"d":"0.00"},{"v":127.7,"d":"127.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2100502","    事业单位医疗",{"v":248.5,"d":"248.50"},{"v":0,"d":"0.00"},{"v":118.5,"d":"118.50"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":332.8,"d":"332.80"},{"v":0,"d":"0.00"},{"v":249.8,"d":"249.80"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":332.8,"d":"332.80"},{"v":0,"d":"0.00"},{"v":249.8,"d":"249.80"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":235.6,"d":"235.60"},{"v":0,"d":"0.00"},{"v":176.6,"d":"176.60"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"},{"v":0,"d":"0.00"}]
["    2210202","    提租补贴",{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"},{"v":73.2,"d":"73.20"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"}]

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["附表7"]
["2016年部门支出预算总表"]
["部门名称：省委党校",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
["合计",null,{"v":9144.1,"d":"9,144.10"},{"v":5731.7,"d":"5,731.70"},{"v":3412.4,"d":"3,412.40"}]
["205","教育支出",{"v":7074.7,"d":"7,074.70"},{"v":3662.3,"d":"3,662.30"},{"v":3412.4,"d":"3,412.40"}]
["  20508","  进修及培训",{"v":7074.7,"d":"7,074.70"},{"v":3662.3,"d":"3,662.30"},{"v":3412.4,"d":"3,412.40"}]
["    2050802","    干部教育",{"v":7074.7,"d":"7,074.70"},{"v":3662.3,"d":"3,662.30"},{"v":3412.4,"d":"3,412.40"}]
["208","社会保障和就业支出",{"v":1360.4,"d":"1,360.40"},{"v":1360.4,"d":"1,360.40"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":1360.4,"d":"1,360.40"},{"v":1360.4,"d":"1,360.40"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":615.5,"d":"615.50"},{"v":615.5,"d":"615.50"},{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",{"v":744.9,"d":"744.90"},{"v":744.9,"d":"744.90"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":376.2,"d":"376.20"},{"v":376.2,"d":"376.20"},{"v":0,"d":"0.00"}]
["  21005","  医疗保障",{"v":376.2,"d":"376.20"},{"v":376.2,"d":"376.20"},{"v":0,"d":"0.00"}]
["    2100501","    行政单位医疗",{"v":127.7,"d":"127.70"},{"v":127.7,"d":"127.70"},{"v":0,"d":"0.00"}]
["    2100502","    事业单位医疗",{"v":248.5,"d":"248.50"},{"v":248.5,"d":"248.50"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":332.8,"d":"332.80"},{"v":332.8,"d":"332.80"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":332.8,"d":"332.80"},{"v":332.8,"d":"332.80"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":235.6,"d":"235.60"},{"v":235.6,"d":"235.60"},{"v":0,"d":"0.00"}]
["    2210202","    提租补贴",{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"}]

{"sheet":"表八、部门三公经费预算情况表","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表8"]
["2016年部门“三公”经费预算表"]
["部门名称：省委党校","单位：万元"]
["项目","预算数"]
["合计",{"v":66.2,"d":"66.20"}]
["因公出国(境)费",{"v":14.2,"d":"14.20"}]
["公务接待费",{"v":25,"d":"25.00"}]
["公务用车购置及运行费",{"v":27,"d":"27.00"}]
["  其中：公务用车运行费",{"v":27,"d":"27.00"}]
["       公务用车购置费 ",{"v":0,"d":"0.00"}]