{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["表1收支预算总表","表2收入预算表","表3支出预算表","表4基本支出预算表","表5项目支出预算表","表6政府采购预算表","表7三公经费预算表","表8绩效管理项目表","表9上级专项转移支付资金情况表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1收支预算总表","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[36,0,36,3]],"flags":["formulas_cached_only"]}
["表1"]
["收支预算总表"]
["单位名称：中共深圳市委党校",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","2016年预算数","项目","2016年预算数"]
["一、财政预算拨款",{"v":8053,"d":"8,053"},"一、一般公共服务支出",1]
["  一般公共预算拨款",{"v":8053,"d":"8,053"},"   党委办公厅（室）及相关机构事务",1]
["    一般性经费拨款",{"v":8043,"d":"8,043"},"       其他党委办公厅（室）及相关机构事务支出",1]
["    财政专项资金拨款",10,"二、教育支出",{"v":9901,"d":"9,901"}]
["    政府投资项目拨款",null,"   进修及培训",{"v":9901,"d":"9,901"}]
["  政府性基金拨款",null,"       干部教育",{"v":9901,"d":"9,901"}]
["  财政专户拨款",null,"三、文化体育与传媒支出",10]
["二、事业收入",{"v":2205,"d":"2,205"},"   其他文化体育与传媒支出",10]
["三、事业单位经营收入",null,"       宣传文化发展专项支出",10]
["四、其他收入",null,"四、社会保障和就业支出",321]
[null,null,"   财政对社会保险基金的补助",19]
[null,null,"       财政对其他社会保险基金的补助",19]
[null,null,"   行政事业单位离退休",302]
[null,null,"       事业单位离退休",302]
[null,null,"五、医疗卫生与计划生育支出",71]
[null,null,"   医疗保障",71]
[null,null,"       事业单位医疗",71]
[null,null,"六、资源勘探信息等支出",50]
[null,null,"   安全生产监管",50]
[null,null,"       其他安全生产监管支出",50]
[null,null,"七、住房保障支出",424]
[null,null,"   住房改革支出",424]
[null,null,"       住房公积金",231]
[null,null,"       购房补贴",193]
[]
["本年收入合计",{"v":10258,"d":"10,258"},"本年支出合计",{"v":10778,"d":"10,778"}]
["上级补助收入",null,"对附属单位补助支出"]
["附属单位上缴收入",null,"上缴上级支出"]
["用事业基金弥补收支差额",520,"结转下年"]
["上年结余、结转"]
["收    入    总    计",{"v":10778,"d":"10,778"},"支    出    总    计",{"v":10778,"d":"10,778"}]

{"sheet":"表2收入预算表","index":1,"n_rows":9,"n_cols":16,"rows_kept":9,"merged":[[1,0,1,15],[2,0,2,2],[3,0,6,0],[3,1,6,1],[3,2,3,11],[3,12,6,12],[3,13,6,13],[3,14,6,14],[3,15,6,15],[4,2,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[5,2,6,2],[5,3,5,6],[5,7,6,7],[5,8,6,8]],"flags":["formulas_cached_only"]}
["表2"]
["收入预算表"]
["单位名称：中共深圳市委党校",{"$nulls":13},"单位：万元"]
["预算单位","收入总计","本年收入",{"$nulls":9},"上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"财政预算拨款",{"$nulls":6},"事业   收入","事业单位经营收入","其他收入"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性  基金预算拨款","财政专户拨款"]
[{"$nulls":3},"小计","一般性经费拨款","财政专项资金拨款","政府投资项目拨款"]
["中共深圳市委党校",{"v":10778,"d":"10,778"},{"v":8053,"d":"8,053"},{"v":8053,"d":"8,053"},{"v":8043,"d":"8,043"},10,{"$nulls":3},{"v":2205,"d":"2,205"},{"$nulls":4},520]
["  中共深圳市委党校本级",{"v":10778,"d":"10,778"},{"v":8053,"d":"8,053"},{"v":8053,"d":"8,053"},{"v":8043,"d":"8,043"},10,{"$nulls":3},{"v":2205,"d":"2,205"},{"$nulls":4},520]

{"sheet":"表3支出预算表","index":2,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[11,0,11,5]],"flags":["formulas_cached_only"]}
["表3"]
["支出预算表"]
["单位名称：中共深圳市委党校",{"$nulls":4},"单位：万元"]
["预算单位","支出总计","基本支出","项目支出","其中："]
[{"$nulls":4},"2016年         政府采购项目","待支付以前年度政府采购项目"]
["中共深圳市委党校",{"v":10778,"d":"10,778"},{"v":5707,"d":"5,707"},{"v":5071,"d":"5,071"},{"v":1300,"d":"1,300"}]
["  中共深圳市委党校本级",{"v":10778,"d":"10,778"},{"v":5707,"d":"5,707"},{"v":5071,"d":"5,071"},{"v":1300,"d":"1,300"}]

{"sheet":"表4基本支出预算表","index":3,"n_rows":28,"n_cols":16,"rows_kept":28,"merged":[[1,0,1,15],[3,0,5,0],[3,1,5,1],[3,2,3,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,2,5,2],[4,3,4,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["表4"]
["基本支出预算表"]
["单位名称：中共深圳市委党校",{"$nulls":9},"单位：万元"]
["支出项目类别","总计","财政预算拨款",{"$nulls":6},"事业收入","事业单位经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性基金预算拨款","财政专户拨款"]
[{"$nulls":3},"小计","一般性经费拨款","财政专项资金拨款","政府投资项目拨款"]
["中共深圳市委党校",{"v":5707,"d":"5,707"},{"v":5707,"d":"5,707"},{"v":5707,"d":"5,707"},{"v":5707,"d":"5,707"}]
["  中共深圳市委党校",{"v":5707,"d":"5,707"},{"v":5707,"d":"5,707"},{"v":5707,"d":"5,707"},{"v":5707,"d":"5,707"}]
["  工资福利支出",{"v":3423,"d":"3,423"},{"v":3423,"d":"3,423"},{"v":3423,"d":"3,423"},{"v":3423,"d":"3,423"}]
["    基本工资",{"v":3325,"d":"3,325"},{"v":3325,"d":"3,325"},{"v":3325,"d":"3,325"},{"v":3325,"d":"3,325"}]
["    社会保障缴费",98,98,98,98]
["  商品和服务支出",{"v":1503,"d":"1,503"},{"v":1503,"d":"1,503"},{"v":1503,"d":"1,503"},{"v":1503,"d":"1,503"}]
["    办公费",140,140,140,140]
["    水费",42,42,42,42]
["    电费",406,406,406,406]
["    物业管理费",671,671,671,671]
["    公务接待费",1.6,1.6,1.6,1.6]
["    工会经费",58,58,58,58]
["    福利费",8,8,8,8]
["    公务用车运行维护费",12,12,12,12]
["    其他交通费用",164,164,164,164]
["  对个人和家庭的补助",781,781,781,781]
["  离休费（老人老办法）",26,26,26,26]
["  退休费（老人老办法）",255,255,255,255]
["    奖励金",55,55,55,55]
["    住房公积金",230,230,230,230]
["    购房补贴",193,193,193,193]
["    综合定额",22,22,22,22]

{"sheet":"表5项目支出预算表","index":4,"n_rows":15,"n_cols":16,"rows_kept":15,"merged":[[1,0,1,15],[3,0,5,0],[3,1,5,1],[3,2,3,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,2,5,2],[4,3,4,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["表5"]
["项目支出预算表"]
["单位名称：中共深圳市委党校",{"$nulls":9},"单位：万元"]
["支出项目类别","总计","财政预算拨款",{"$nulls":6},"事业收入","事业单位经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性基金预算拨款","财政专户拨款"]
[{"$nulls":3},"小计","一般性经费拨款","财政专项资金拨款","政府投资项目拨款"]
["中共深圳市委党校",{"v":5071,"d":"5,071"},{"v":2345,"d":"2,345"},{"v":2345,"d":"2,345"},{"v":2335,"d":"2,335"},10,{"$nulls":3},{"v":2205,"d":"2,205"},{"$nulls":4},520]
["  中共深圳市委党校",{"v":5071,"d":"5,071"},{"v":2345,"d":"2,345"},{"v":2345,"d":"2,345"},{"v":2335,"d":"2,335"},10,{"$nulls":3},{"v":2205,"d":"2,205"},{"$nulls":4},520]
["   干部教育",{"v":3700,"d":"3,700"},{"v":1645,"d":"1,645"},{"v":1635,"d":"1,635"},{"v":1635,"d":"1,635"},10,{"$nulls":3},{"v":2055,"d":"2,055"}]
["     教学支出",{"v":3169,"d":"3,169"},{"v":1428,"d":"1,428"},{"v":1428,"d":"1,428"},{"v":1428,"d":"1,428"},{"$nulls":4},{"v":1741,"d":"1,741"}]
["     社科研究及决策咨询",400,86,86,76,10,{"$nulls":3},314]
["     党员信息化电教",51,51,51,51]
["     特区实践与理论杂志社",80,80,80,80]
["   其他项目",{"v":1371,"d":"1,371"},701,701,701,{"$nulls":4},150,{"$nulls":4},520]
["     其他项目",{"v":1371,"d":"1,371"},701,701,701,{"$nulls":4},150,{"$nulls":4},520]

{"sheet":"表6政府采购预算表","index":5,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[16,0,16,3]],"flags":["formulas_cached_only"]}
["表6"]
["2016年政府采购项目支出预算表"]
["单位名称：中共深圳市委党校",null,null,"单位：万元"]
["单位","编号","采购品目","金额"]
["中共深圳市委党校",null,null,{"v":1300,"d":"1,300"}]
["  中共深圳市委党校",null,null,{"v":1300,"d":"1,300"}]
[null,"A","供货类",{"v":1054,"d":"1,054"}]
[null,"A03","一般设备",265]
[null,"A0500","建筑、装饰材料",294]
[null,"A10","专用设备",391]
[null,"A9900","其他货物",104]
[null,"B","工程类",221]
[null,"B0900","修缮、装饰工程",128]
[null,"B9900","其他种类工程",93]
[null,"C","服务类",25]
[null,"C0300","信息技术、信息管理软件的开发设计",25]

{"sheet":"表7三公经费预算表","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[5,0,6,0],[7,0,7,7]],"flags":["formulas_cached_only"]}
["表7"]
["“三公”经费财政拨款预算情况表"]
["单位名称：中共深圳市委党校",{"$nulls":6},"单位：万元"]
["预算单位","年度","“三公”经费财政拨款预算总额","因公出国(境)费","公务      接待费","公务用车购置及                运行维护费"]
[{"$nulls":5},"小计","公务用车  购置费","公务用车运行维护费"]
["中共深圳市委党校","2015年",13.6,null,1.6,12,null,12]
[null,"2016年",13.6,null,1.6,12,null,12]
["2016年对比2015年三公经费预算无变化。"]

{"sheet":"表8绩效管理项目表","index":7,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[2,5,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[6,0,6,6]],"flags":["formulas_cached_only"]}
["表8"]
["部门预算绩效管理项目情况表"]
["单位名称：中共深圳市委党校",{"$nulls":4},"单位：万元"]
["序号","实施单位","项目名称","预算金额",null,null,"预算执行时间"]
[{"$nulls":3},"合计","一般公共 预算拨款","其他资金"]
[1,"中共深圳市委党校","处干班培训",523,523,null,"2016.01.01-2016.12.31"]

{"sheet":"表9上级专项转移支付资金情况表","index":8,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5],[4,0,4,2]],"flags":["formulas_cached_only"]}
["表9"]
["上级专项转移支付资金情况表"]
["单位名称：中共深圳市委党校",{"$nulls":4},"单位：万元"]
["序号","文号","支出功能分类","上级转移支付金额","备注","纳入2016年部门预算金额"]
["合计",null,null,1,null,1]
[1,"粤财行[2015]673号","2013199-其他党委办公厅（室）及相关机构事务支出",1,"关于提前下达2016年省级农村党员远程教育工作资金预算指标的通知",1]
[2]
[3]
[4]
[5]