{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["表1-财政拨款收支预算表","表2-财政拨款支出总表","表3-一般公共预算支出总表","表4-一般公共预算基本支出表","表5三公经费预算录入表","表6-政府性基金支出表","表7-部门收支预算总表1","表8-部门收入总表","表9-部门支出总表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1-财政拨款收支预算表","index":0,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,5],[3,3,3,5],[30,0,30,1],[30,2,30,5]],"flags":["formulas_cached_only"]}
["财政拨款收支预算表"]
[{"$nulls":5},"单位：万元"]
["收                  入",null,"支                 出"]
["项             目","预算数","项目（按功能分类）","预算数"]
["一、本年收入",null,"一、本年支出","小计","公共预算财政拨款","政府性基金预算财政拨款"]
["（一）一般公共预算财政拨款",199.93,"（一）一般公共服务支出"]
["（二）政府性基金预算财政拨款",null,"（二）外交支出"]
[null,null,"（三）国防支出"]
[null,null,"（四）公共安全支出"]
[null,null,"（五）教育支出",156.33,156.33]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",24.12,24.12]
[null,null,"（九）医疗卫生与计划生育支出",6.82,6.82]
[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）国土海洋气象等支出"]
[null,null,"（十八）住房保障支出",12.66,12.66]
[null,null,"（十九）粮油物资储备支出"]
[null,null,"（二十）其他支出"]
[]
[]
["二、上年结转结余",null,"二、年末结转结余"]
["（一）公共预算财政拨款",null,"（一）公共预算财政拨款"]
["（二）政府性基金预算财政拨款",null,"（二）政府性基金预算财政拨款"]
["收入总计",null,"支出总计"]
["收  入  总  计",199.93,"支  出  总  计",199.93,199.93]

{"sheet":"表2-财政拨款支出总表","index":1,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,1],[2,2,3,2],[2,2,3,2],[2,3,2,7],[2,8,3,8],[2,8,3,8]],"flags":["formulas_cached_only"]}
["\n\n财政拨款支出预算总表\n\n"]
["单位：万元"]
["功能分类科目",null,"2017预算安排总计","一般公共财政拨款预算",{"$nulls":4},"政府性基金"]
["功能科目编码","功能科目名称",null,"小计","自治区经费拨款","纳入预算管理的行政性事业性收入安排","中央专项转移支付","中央一般性转移支付"]
["合计","",199.93,199.93,199.93,{"$nulls":4},"111"]
["自治区教育厅",null,199.93,199.93,199.93,{"$nulls":4},"011"]
["　　宁夏医学科学研究所",null,199.93,199.93,199.93,{"$nulls":4},"001"]
["　　　　2080599","其他行政事业单位离退休支出",0.24,0.24,0.24,{"$nulls":4},"000"]
["　　　　2050199","其他教育管理事务支出",156.33,156.33,156.33,{"$nulls":4},"000"]
["　　　　2210201","住房公积金",12.66,12.66,12.66,{"$nulls":4},"000"]
["　　　　2080506","机关事业单位职业年金缴费支出",6.82,6.82,6.82,{"$nulls":4},"000"]
["　　　　2101102","事业单位医疗",6.82,6.82,6.82,{"$nulls":4},"000"]
["　　　　2080505","机关事业单位基本养老保险缴费支出",17.06,17.06,17.06,{"$nulls":4},"000"]

{"sheet":"表3-一般公共预算支出总表","index":2,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[0,0,0,7],[2,0,3,1],[2,0,3,1],[2,2,4,2],[2,2,4,2],[2,2,4,2],[2,3,2,5],[2,6,2,7],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出表"]
[{"$nulls":7},"单位：万元"]
["功能分类科目",null,"2016年执行数","2017年预算数",null,null,"2107年预算数与2016年执行数"]
[{"$nulls":3},"合计","基本支出","项目支出","增减额","增减%"]
["科目编码","科目名称"]
["**","**",null,"1",2]
["　　　　812027","　　　　宁夏医学科学研究所",226.32,199.93,199.93,null,{"v":-26.389999999999986,"d":"26.39"},{"v":-0.11660480735242129,"d":"-11.66%"},"000111"]
["　　　　　　205","　　　　　　教育支出",148.82,156.33,156.33,null,{"v":7.510000000000019,"d":"7.51"},{"v":0.050463647359226045,"d":"5.05%"},"000011"]
["　　　　　　　　20501","　　　　　　　　教育管理事务",148.82,156.33,156.33,null,{"v":7.510000000000019,"d":"7.51"},{"v":0.050463647359226045,"d":"5.05%"},"000001"]
["　　　　　　　　　　2050199","　　　　　　　　　　其他教育管理事务支出",148.82,156.33,156.33,null,{"v":7.510000000000019,"d":"7.51"},{"v":0.050463647359226045,"d":"5.05%"},"000000"]
["　　　　　　208","　　　　　　社会保障和就业支出",44.28,24.12,24.12,null,{"v":-20.16,"d":"20.16"},{"v":-0.45528455284552843,"d":"-45.53%"},"000011"]
["　　　　　　　　20805","　　　　　　　　行政事业单位离退休",44.28,24.12,24.12,null,{"v":-20.16,"d":"20.16"},{"v":-0.45528455284552843,"d":"-45.53%"},"000001"]
["　　　　　　　　　　2080505","　　　　　　　　　　机关事业单位基本养老保险缴费支出",15.43,17.06,17.06,null,{"v":1.629999999999999,"d":"1.63"},{"v":0.10563836681788717,"d":"10.56%"},"000000"]
["　　　　　　　　　　2080506","　　　　　　　　　　机关事业单位职业年金缴费支出",6.17,6.82,6.82,null,{"v":0.6500000000000004,"d":"0.65"},{"v":0.10534846029173425,"d":"10.53%"},"000000"]
["　　　　　　　　　　2080599","　　　　　　　　　　其他行政事业单位离退休支出",22.68,0.24,0.24,null,{"v":-22.44,"d":"22.44"},{"v":-0.9894179894179895,"d":"-98.94%"},"000000"]
["　　　　　　210","　　　　　　医疗卫生与计划生育支出",1.32,6.82,6.82,null,{"v":5.5,"d":"5.50"},{"v":4.166666666666666,"d":"416.67%"},"000011"]
["　　　　　　　　21011","　　　　　　　　行政事业单位医疗",1.32,6.82,6.82,null,{"v":5.5,"d":"5.50"},{"v":4.166666666666666,"d":"416.67%"},"000001"]
["　　　　　　　　　　2101102","　　　　　　　　　　事业单位医疗",1.32,6.82,6.82,null,{"v":5.5,"d":"5.50"},{"v":4.166666666666666,"d":"416.67%"},"000000"]
["　　　　　　221","　　　　　　住房保障支出",8.83,12.66,12.66,null,3.83,{"v":0.4337485843714609,"d":"43.37%"},"000011"]
["　　　　　　　　22102","　　　　　　　　住房改革支出",8.83,12.66,12.66,null,3.83,{"v":0.4337485843714609,"d":"43.37%"},"000001"]
["　　　　　　　　　　2210201","　　　　　　　　　　住房公积金",8.83,12.66,12.66,null,3.83,{"v":0.4337485843714609,"d":"43.37%"},"000000"]

{"sheet":"表4-一般公共预算基本支出表","index":3,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,0,4],[2,0,2,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出表"]
[{"$nulls":4},"单位：万元"]
["经济科目",null,"基本支出预算"]
["经济科目编码","经济科目名称","合计","人员支出","日常公用支出"]
["合计","",199.93,174.35,25.58,"11"]
["301","工资福利支出",154.93,154.93,null,"01"]
["　　30101","　　基本工资",50.49,50.49,null,"00"]
["　　30102","　　津贴补贴",34.82,34.82,null,"00"]
["　　30104","　　其他社会保障缴费",8.18,8.18,null,"00"]
["　　30108","　　机关事业单位基本养老保险缴费",17.06,17.06,null,"00"]
["　　30109","　　职业年金缴费",6.82,6.82,null,"00"]
["　　30199","　　其他工资福利支出",37.56,37.56,null,"00"]
["302","商品和服务支出",25.58,null,25.58,"01"]
["　　30201","　　办公费",2.1,null,2.1,"00"]
["　　30202","　　印刷费",3.8,null,3.8,"00"]
["　　30205","　　水费",5,null,5,"00"]
["　　30206","　　电费",2,null,2,"00"]
["　　30207","　　邮电费",2,null,2,"00"]
["　　30208","　　取暖费",1.27,null,1.27,"00"]
["　　30209","　　物业管理费",3.7,null,3.7,"00"]
["　　30211","　　差旅费",0.04,null,0.04,"00"]
["　　30215","　　会议费",2.52,null,2.52,"00"]
["　　30216","　　培训费",2.03,null,2.03,"00"]
["　　30228","　　工会经费",1.02,null,1.02,"00"]
["　　30239","　　其他交通费用",0.1,null,0.1,"00"]
["303","对个人和家庭的补助",19.42,19.42,null,"01"]
["　　30311","　　住房公积金",12.66,12.66,null,"00"]
["　　30314","　　采暖补贴",6.76,6.76,null,"00"]

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["三公经费预算表"]
["单位：万元"]
["预算单位","2016年预算数",{"$nulls":5},"2016年执行数",{"$nulls":5},"2017年预算数"]
[null,"合计","因公出国（境）","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务车辆购置费","公车运行维护费",{"$nulls":3},"小计","公务车辆购置费","公车运行维护费",{"$nulls":3},"小计","公务车辆购置费","公车运行维护费"]
[]
["**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["宁夏医学科学研究所",0,0,0,null,0,0,0,0,0,null,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["政府性基金预算支出表"]
[{"$nulls":8},"单位：万元"]
["功能分类科目",null,"合计","基本支出",{"$nulls":4},"项目支出"]
["支出功能分类科目编码","科目名称"]
[]
[{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","其他资本性支出"]
["**","**",1,null,2,3,4,5,6]

{"sheet":"表7-部门收支预算总表1","index":6,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,4,5],[31,2,31,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算01表"]
[" 收  支  预  算  总  表"]
[{"$nulls":5},"单位：万元"]
["收                             入",null,"支                        出"]
["项                    目","预算数","项目（按功能分类）","预算数"]
[{"$nulls":3},"小计","公共预算财政拨款","政府性基金预算财政拨款"]
["一、本年收入",null,"一、本年支出"]
["（一）公共财政预算拨款",199.93,"（一）一般公共服务支出"]
["（二）政府性基金收入",null,"（二）外交支出"]
["（三） 事业收入",null,"（三）国防支出"]
["（四） 事业单位经营收入",null,"（四）公共安全支出"]
["（五 ）其他收入",null,"（五）教育支出",156.33,156.33]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",24.12,24.12]
[null,null,"（九）医疗卫生与计划生育支出",6.82,6.82]
[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）国土海洋气象等支出"]
[null,null,"（十八）住房保障支出",12.66,12.66]
[null,null,"（十九）粮油物资储备支出"]
[null,null,"（二十）其他支出"]
[]
["二、上年结余结存",null,"二、年末结转结余"]
["      其中：一般公共预算财政拨款",null,"其中：一般公共预算财政拨款"]
["   政府性基金预算财政拨款",null,"政府性基金预算财政拨款"]
["收      入      总      计",199.93,"支　　　出　　　总　　　计199.93",4515812.48]

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["部门收入总表"]
["                                                                         单位：万元"]
["功能分类科目",null,"合计","上年结转、结余","财政拨款收入",null,null,"事业单位经营收入",null,"事业单位经营收入","上级补助收入","下级单位上缴收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称",null,null,"小计","一般公共财政预算拨款收入","政府性基金预算拨款收入","金额","其中：纳入财政专户管理的非税收入"]
["合计",null,199.93,0,199.93,199.93]
[2080599,"其他行政事业单位离退休支出",0.24,null,0.24,0.24]
[2050199,"其他教育管理事务支出",156.33,null,156.33,156.33]
[2210201,"住房公积金",12.66,null,12.66,12.66]
[2080506,"机关事业单位职业年金缴费支出",6.82,null,6.82,6.82]
[2101102,"事业单位医疗",6.82,null,6.82,6.82]
[2080505,"机关事业单位基本养老保险缴费支出",17.06,null,17.06,17.06]

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["部门财务支出预算表"]
[{"$nulls":7},"单位：万元"]
["功能分类科目",null,"合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
["科目编码","科目名称\n"]
["合计",null,199.93,199.93,0]
["　　　　2080599","其他行政事业单位离退休支出",0.24,0.24]
["　　　　2050199","其他教育管理事务支出",156.33,156.33]
["　　　　2210201","住房公积金",12.66,12.66]
["　　　　2080506","机关事业单位职业年金缴费支出",6.82,6.82]
["　　　　2101102","事业单位医疗",6.82,6.82]
["　　　　2080505","机关事业单位基本养老保险缴费支出",17.06,17.06]