{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["表1收支预算总表","表2支出预算表","表3三公经费预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1收支预算总表","index":0,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[29,1,29,4]],"flags":["formulas_cached_only"]}
[null,"表1"]
[null,"收支预算总表"]
[null,"单位名称：中共深圳市委党校",null,null,"单位：万元"]
[null,"收      入",null,"支      出"]
[null,"项目","2015年预算数","项目","2015年预算数"]
[null,"一、财政预算拨款",{"v":6515.84,"d":"6,515.84"},"一、教育支出",{"v":8091.07,"d":"8,091.07"}]
[null,"二、事业收入",{"v":1786,"d":"1,786.00"},"    进修及培训",{"v":8091.07,"d":"8,091.07"}]
[null,"三、事业单位经营收入",null,"       干部教育",{"v":8091.07,"d":"8,091.07"}]
[null,"四、其他收入"]
[{"$nulls":3},"二、社会保障和就业",209.57]
[{"$nulls":3},"    财政对社会保险基金的补助",20.79]
[{"$nulls":3},"       财政对其他社会保险基金的补助",20.79]
[{"$nulls":3},"　　行政事业单位离退休",188.78]
[{"$nulls":3},"       归口管理的行政单位离退休",188.78]
[{"$nulls":3},"三、医疗卫生",77.36]
[{"$nulls":3},"    医疗保障",77.36]
[{"$nulls":3},"       行政单位医疗"]
[{"$nulls":3},"       事业单位医疗",77.36]
[{"$nulls":3},"四、住房保障支出",369.91]
[{"$nulls":3},"    住房改革支出",369.91]
[{"$nulls":3},"       住房公积金",190.39]
[{"$nulls":3},"       购房补贴",179.52]
[null,"本年收入合计",{"v":8301.84,"d":"8,301.84"},"本年支出合计",{"v":8747.91,"d":"8,747.91"}]
[null,"上级专项补助",null,"对附属单位补助支出"]
[null,"附属单位上缴收入",null,"上缴上级支出"]
[null,"用事业基金弥补收支差额",{"v":420,"d":"420.00"},"结转下年"]
[null,"上年结余、结转"]
[]
[null,"收    入    总    计",{"v":8721.84,"d":"8,721.84"},"支    出    总    计",{"v":8747.91,"d":"8,747.91"}]

{"sheet":"表2支出预算表","index":1,"n_rows":6,"n_cols":6,"rows_kept":6,"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},"2015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",8747.91,4890.65,3857.26,{"v":433,"d":"433.00"},65.17]

{"sheet":"表3三公经费预算表","index":2,"n_rows":7,"n_cols":8,"rows_kept":7,"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”经费预算财政拨款情况表"]
[{"$nulls":7},"单位：万元"]
["预算单位","年度","“三公”经费财政拨款预算总额","因公出国(境)费","公务      接待费","公务用车购置及                运行维护费"]
[{"$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","2014年",94.98,null,1.6,93.38," ",93.38]
[null,"2015年",13.6,null,1.6,12,"  ",12]