{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["表1 部门收支总体情况表","表2 部门收入总体情况表","表3 部门支出总体情况表","表4 财政拨款收支总体情况表","表5 一般公共预算支出情况表","表6 一般公共预算基本支出情况表","表7 一般公共预算“三公”经费支出情况表","表8 政府性基金预算支出情况表"],"not_rendered":{"external_links":1,"defined_names":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1 部门收支总体情况表","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["部门收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收            入",null,"支                  出"]
["项    目","预 算 数","项   目（按支出功能科目分类）","预 算 数"]
["一、一般公共预算拨款",{"v":22138.114031,"d":"22,138.11"}," 一、一般公共服务支出"]
["   1、上级补助",{"v":6075.49,"d":"6,075.49"}," 二、外交支出"]
["   2、本级",{"v":16062.624031,"d":"16,062.62"}," 三、国防支出"]
["二、政府性基金预算拨款",null," 四、公共安全支出"]
["   1、上级补助",null," 五、教育支出",{"v":80862.708616,"d":"80,862.71"}]
["   2、本级",null," 六、科学技术支出"]
["三、国有资本经营预算拨款",null," 七、文化旅游体育与传媒支出"]
["   1、上级补助",null," 八、社会保障和就业支出",{"v":1016.563363,"d":"1,016.56"}]
["   2、本级",null," 九、卫生健康支出",{"v":313.44037,"d":"313.44"}]
["四、财政专户管理资金收入",{"v":40617.53,"d":"40,617.53"}," 十、节能环保支出"]
["五、事业收入",{"v":5500,"d":"5,500.00"}," 十一、城乡社区支出"]
["六、事业单位经营收入",{"v":795,"d":"795.00"}," 十二、农林水支出"]
["七、上级补助收入",null," 十三、交通运输支出"]
["八、附属单位上缴收入",null," 十四、资源勘探工业信息等支出"]
["九、其他收入",{"v":869,"d":"869.00"}," 十五、商业服务业等支出"]
[null,null," 十六、金融支出"]
[null,null," 十七、援助其他地区支出"]
[null,null," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":508.281682,"d":"508.28"}]
[null,null," 二十、粮油物资储备支出"]
[null,null," 二十一、国有资本经营预算支出"]
[null,null," 二十二、灾害防治及应急管理支出"]
[null,null," 二十三、其他支出"]
[null,null," 二十四、债务还本支出"]
[null,null," 二十五、债务付息支出"]
[null,null," 二十六、债务发行费用支出"]
["本  年  收  入  合  计",{"v":69919.644031,"d":"69,919.64"},"本  年  支  出  合  计",{"v":82700.994031,"d":"82,700.99"}]
["上年结转结余",{"v":12781.35,"d":"12,781.35"}," 结转下年支出"]
["收      入      总      计",{"v":82700.994031,"d":"82,700.99"},"支　　　出　　　总　　　计",{"v":82700.994031,"d":"82,700.99"}]

{"sheet":"表2 部门收入总体情况表","index":1,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[1,0,1,14],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,8],[3,9,3,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总体情况表"]
[{"$nulls":14},"单位：万元"]
["部门（单位）代码","部门（单位）名称\n","合计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金收入","单位资金","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金收入","单位资金"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",{"v":82700.994031,"d":"82,700.99"},{"v":69919.644031,"d":"69,919.64"},{"v":22138.114031,"d":"22,138.11"},null,null,{"v":40617.53,"d":"40,617.53"},{"v":7164,"d":"7,164.00"},{"v":12781.35,"d":"12,781.35"},{"$nulls":4},{"v":12781.35,"d":"12,781.35"}]
["201","广西壮族自治区教育厅",{"v":82700.994031,"d":"82,700.99"},{"v":69919.644031,"d":"69,919.64"},{"v":22138.114031,"d":"22,138.11"},null,null,{"v":40617.53,"d":"40,617.53"},{"v":7164,"d":"7,164.00"},{"v":12781.35,"d":"12,781.35"},{"$nulls":4},{"v":12781.35,"d":"12,781.35"}]
["201010","广西中医药大学",{"v":82700.994031,"d":"82,700.99"},{"v":69919.644031,"d":"69,919.64"},{"v":22138.114031,"d":"22,138.11"},null,null,{"v":40617.53,"d":"40,617.53"},{"v":7164,"d":"7,164.00"},{"v":12781.35,"d":"12,781.35"},{"$nulls":4},{"v":12781.35,"d":"12,781.35"}]

{"sheet":"表3 部门支出总体情况表","index":2,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[3,0,3,2]],"flags":["formulas_cached_only"]}
[]
["部门支出总体情况表"]
[{"$nulls":8},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","合计","基本支出","项目支出","结转下年支出"]
["**","**","**","**","**",1,2,3,4]
[{"$nulls":4},"合计",{"v":82700.994031,"d":"82,700.99"},{"v":13809.518485,"d":"13,809.52"},{"v":68891.475546,"d":"68,891.48"}]
[{"$nulls":3},"201","广西壮族自治区教育厅",{"v":82700.994031,"d":"82,700.99"},{"v":13809.518485,"d":"13,809.52"},{"v":68891.475546,"d":"68,891.48"}]
[{"$nulls":3},"201010","广西中医药大学",{"v":82700.994031,"d":"82,700.99"},{"v":13809.518485,"d":"13,809.52"},{"v":68891.475546,"d":"68,891.48"}]
["205","02","05",null,"高等教育",{"v":80862.708616,"d":"80,862.71"},{"v":11971.23307,"d":"11,971.23"},{"v":68891.475546,"d":"68,891.48"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":677.708909,"d":"677.71"},{"v":677.708909,"d":"677.71"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":338.854454,"d":"338.85"},{"v":338.854454,"d":"338.85"}]
["210","11","02",null,"事业单位医疗",{"v":313.44037,"d":"313.44"},{"v":313.44037,"d":"313.44"}]
["221","02","01",null,"住房公积金",{"v":508.281682,"d":"508.28"},{"v":508.281682,"d":"508.28"}]

{"sheet":"表4 财政拨款收支总体情况表","index":3,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收            入",null,"支                  出"]
["项                    目","预算数","项   目（按支出功能科目分类）","预算数"]
["一、本年收入 ",{"v":22138.114031,"d":"22,138.11"},"一、本年支出",{"v":22138.114031,"d":"22,138.11"}]
["（一）一般公共预算拨款",{"v":22138.114031,"d":"22,138.11"}," （一）一般公共服务支出"]
["   1、上级补助",{"v":6075.49,"d":"6,075.49"}," （二）外交支出"]
["   2、本级",{"v":16062.624031,"d":"16,062.62"}," （三）国防支出"]
["（二）政府性基金预算拨款",null," （四）公共安全支出"]
["   1、上级补助",null," （五）教育支出",{"v":20638.68307,"d":"20,638.68"}]
["   2、本级",null," （六）科学技术支出"]
["（三）国有资本经营预算拨款",null," （七）文化旅游体育与传媒支出"]
["   1、上级补助",null," （八）社会保障和就业支出",{"v":677.708909,"d":"677.71"}]
["   2、本级",null," （九）卫生健康支出",{"v":313.44037,"d":"313.44"}]
["二、上年结转结余",null," （十）节能环保支出"]
["（一）一般公共预算拨款",null," （十一）城乡社区支出"]
["（二）政府性基金预算拨款",null," （十二）农林水支出"]
["（三）国有资本经营预算拨款",null," （十三）交通运输支出"]
[null,null," （十四）资源勘探工业信息等支出"]
[null,null," （十五）商业服务业等支出"]
[null,null," （十六）金融支出"]
[null,null," （十七）援助其他地区支出"]
[null,null," （十八）自然资源海洋气象等支出"]
[null,null," （十九）住房保障支出",{"v":508.281682,"d":"508.28"}]
[null,null," （二十）粮油物资储备支出"]
[null,null," （二十一）国有资本经营预算支出"]
[null,null," （二十二）灾害防治及应急管理支出"]
[null,null," （二十三）其他支出"]
[null,null," （二十四）债务还本支出"]
[null,null," （二十五）债务付息支出"]
[null,null," （二十六）债务发行费用支出"]
[null,null," 二、结转下年支出"]
["收      入      总      计",{"v":22138.114031,"d":"22,138.11"},"支　　　出　　　总　　　计",{"v":22138.114031,"d":"22,138.11"}]

{"sheet":"表5 一般公共预算支出情况表","index":4,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[1,0,1,10],[3,0,4,2],[3,0,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出情况表"]
[{"$nulls":10},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","合计","基本支出",null,null,"项目支出","结转下年支出"]
[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5,6]
[{"$nulls":4},"合计",{"v":22138.114031,"d":"22,138.11"},{"v":12452.684031,"d":"12,452.68"},{"v":6565.830349,"d":"6,565.83"},{"v":5886.853682,"d":"5,886.85"},{"v":9685.43,"d":"9,685.43"}]
[{"$nulls":3},"201","广西壮族自治区教育厅",{"v":22138.114031,"d":"22,138.11"},{"v":12452.684031,"d":"12,452.68"},{"v":6565.830349,"d":"6,565.83"},{"v":5886.853682,"d":"5,886.85"},{"v":9685.43,"d":"9,685.43"}]
[{"$nulls":3},"201010","广西中医药大学",{"v":22138.114031,"d":"22,138.11"},{"v":12452.684031,"d":"12,452.68"},{"v":6565.830349,"d":"6,565.83"},{"v":5886.853682,"d":"5,886.85"},{"v":9685.43,"d":"9,685.43"}]
["205","02","05",null,"高等教育",{"v":20638.68307,"d":"20,638.68"},{"v":10953.25307,"d":"10,953.25"},{"v":5066.399388,"d":"5,066.40"},{"v":5886.853682,"d":"5,886.85"},{"v":9685.43,"d":"9,685.43"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":677.708909,"d":"677.71"},{"v":677.708909,"d":"677.71"},{"v":677.708909,"d":"677.71"}]
["210","11","02",null,"事业单位医疗",{"v":313.44037,"d":"313.44"},{"v":313.44037,"d":"313.44"},{"v":313.44037,"d":"313.44"}]
["221","02","01",null,"住房公积金",{"v":508.281682,"d":"508.28"},{"v":508.281682,"d":"508.28"},{"v":508.281682,"d":"508.28"}]

{"sheet":"表6 一般公共预算基本支出情况表","index":5,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出情况表"]
[{"$nulls":5},"单位：万元"]
["部门预算支出经济分类科目",null,null,"本年一般公共预算基本支出"]
["类","款","科目名称","合计","人员经费","公用经费"]
["**","**","**",1,2,3]
[null,null,"合计",{"v":12452.684031,"d":"12,452.68"},{"v":6565.830349,"d":"6,565.83"},{"v":5886.853682,"d":"5,886.85"}]
["301",null,"工资福利支出",{"v":5901.161405,"d":"5,901.16"},{"v":5901.161405,"d":"5,901.16"}]
["301","01","基本工资",{"v":4232.592,"d":"4,232.59"},{"v":4232.592,"d":"4,232.59"}]
["301","02","津贴补贴",{"v":3.08868,"d":"3.09"},{"v":3.08868,"d":"3.09"}]
["301","08","机关事业单位基本养老保险缴费",{"v":677.708909,"d":"677.71"},{"v":677.708909,"d":"677.71"}]
["301","10","职工基本医疗保险缴费",{"v":313.44037,"d":"313.44"},{"v":313.44037,"d":"313.44"}]
["301","12","其他社会保障缴费",{"v":29.649764,"d":"29.65"},{"v":29.649764,"d":"29.65"}]
["301","13","住房公积金",{"v":508.281682,"d":"508.28"},{"v":508.281682,"d":"508.28"}]
["301","99","其他工资福利支出",{"v":136.4,"d":"136.40"},{"v":136.4,"d":"136.40"}]
["302",null,"商品和服务支出",{"v":5886.853682,"d":"5,886.85"},null,{"v":5886.853682,"d":"5,886.85"}]
["302","01","办公费",{"v":79.783432,"d":"79.78"},null,{"v":79.783432,"d":"79.78"}]
["302","02","印刷费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["302","05","水费",{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["302","06","电费",{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["302","07","邮电费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["302","11","差旅费",{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["302","13","维修（护）费",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
["302","26","劳务费",{"v":550,"d":"550.00"},null,{"v":550,"d":"550.00"}]
["302","28","工会经费",{"v":84.713614,"d":"84.71"},null,{"v":84.713614,"d":"84.71"}]
["302","99","其他商品和服务支出",{"v":3837.356636,"d":"3,837.36"},null,{"v":3837.356636,"d":"3,837.36"}]
["303",null,"对个人和家庭的补助",{"v":664.668944,"d":"664.67"},{"v":664.668944,"d":"664.67"}]
["303","01","离休费",{"v":168.33155,"d":"168.33"},{"v":168.33155,"d":"168.33"}]
["303","02","退休费",{"v":28.94184,"d":"28.94"},{"v":28.94184,"d":"28.94"}]
["303","08","助学金",{"v":255.61152,"d":"255.61"},{"v":255.61152,"d":"255.61"}]
["303","99","其他对个人和家庭的补助",{"v":211.784034,"d":"211.78"},{"v":211.784034,"d":"211.78"}]

{"sheet":"表7 一般公共预算“三公”经费支出情况表","index":6,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,7,0],[3,0,7,0],[3,0,7,0],[3,0,7,0],[3,0,7,0],[3,1,7,1],[3,1,7,1],[3,1,7,1],[3,1,7,1],[3,1,7,1],[3,2,3,7],[4,2,7,2],[4,2,7,2],[4,2,7,2],[4,2,7,2],[4,3,7,3],[4,3,7,3],[4,3,7,3],[4,3,7,3],[4,4,5,6],[4,4,5,6],[4,7,7,7],[4,7,7,7],[4,7,7,7],[4,7,7,7],[6,4,7,4],[6,4,7,4],[6,5,7,5],[6,5,7,5],[6,6,7,6],[6,6,7,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出情况表"]
[{"$nulls":7},"单位：万元"]
["部门（单位）代码","部门（单位）名称","“三公”经费"]
[null,null,"合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费"]
[]
[{"$nulls":4},"小计","公务用车运行维护费","公务用车购置费"]
[]
["* *","* *",1,2,3,4,5,6]

{"sheet":"表8 政府性基金预算支出情况表","index":7,"n_rows":5,"n_cols":9,"rows_kept":5,"merged":[[1,0,1,8],[3,0,3,2]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出情况表"]
[{"$nulls":8},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","合计","基本支出","项目支出","结转下年支出"]
["**","**","**","**","**",1,2,3,4]