{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["1.收支预算总表","2.收入预算总表","3支出预算总表","4.财政拨款收支预算总表","5.政府性基金支出预算表（功能科目）","6.一般公共预算支出情况表（功能科目）","7.一般公共预算基本支出预算表（经济科目）","8.一般公共预算“三公”经费支出预算表","9.市政财政专项资金预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1.收支预算总表","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,1],[3,2,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["附件1"]
["2016年度教育部门收支预算总表"]
[{"$nulls":4},"单位：万元"]
["收入预算",null,"                       支出预算"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",{"v":155542.04,"d":"155,542.04"},"一、一般公共服务支出",null,"一、基本支出",{"v":67752.95,"d":"67,752.95"}]
["      1. 一般公共预算",{"v":155542.04,"d":"155,542.04"},"二、外交支出",null,"二、项目支出",{"v":94456.73,"d":"94,456.73"}]
["      2. 政府性基金预算",null,"三、国防支出"]
["二、财政专户管理资金",{"v":2830.05,"d":"2,830.05"},"四、公共安全支出"]
["三、其他资金",{"v":2529.63,"d":"2,529.63"},"五、教育支出",{"v":135337.34,"d":"135,337.34"}]
[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",{"v":15942.29,"d":"15,942.29"}]
["",null,"九、医疗卫生与计划生育支出",{"v":2967.91,"d":"2,967.91"}]
[null,null,"十、节能环保支出",null,""]
[null,null,"十一、城乡社区支出",null,""]
[null,null,"十二、农林水支出",null,""]
[null,null,"十三、交通运输支出",null,""]
[null,null,"十四、资源勘探信息等支出",null,""]
[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",{"v":7962.14,"d":"7,962.14"},""]
["",null,"十九、粮油物资储备支出",null,""]
[null,null,"二十、其他支出"]
["当年收入小计",{"v":160901.72,"d":"160,901.72"},"当年支出小计",null,null,{"v":162209.68,"d":"162,209.68"}]
["上年结余资金",{"v":2085.27,"d":"2,085.27"},"结转下年资金",null,null,777.31]
["收入合计",{"v":162986.99,"d":"162,986.99"},"支出合计",null,null,{"v":162209.68,"d":"162,209.68"}]

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["附件2"]
["2016年度教育部门收入预算总表"]
[{"$nulls":3},"单位：万元"]
["项 目 名 称",null,"金  额","备  注"]
["收入总计",null,{"v":162986.99,"d":"162,986.99"}]
["一般公共预算资金","小计",155542.04]
[null,"公共财政拨款（补助）资金",119279.24]
[null,"专项收入",36262.8]
["政府性基金"]
["财政专户管理资金",null,2830.05]
["其他资金","小计",2529.63]
[null,"经营收入",1882.88]
[null,"省直拨资金"]
[null,"医疗收人"]
[null,"其他",646.75]
["上年结余",null,2085.27]

{"sheet":"3支出预算总表","index":2,"n_rows":6,"n_cols":4,"rows_kept":6,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件3"]
["2016年度教育部门支出预算总表"]
["公开表三",null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[null,null,"小计","其中：市级财政专项资金"]
[{"v":162209.68,"d":"162,209.68"},{"v":67752.95,"d":"67,752.95"},{"v":94456.73,"d":"94,456.73"},82938.89]

{"sheet":"4.财政拨款收支预算总表","index":3,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[11,0,11,1]],"flags":["formulas_cached_only"]}
["附件4"]
["2016年度教育部门财政拨款收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称（按功能科目分）","合计","一般公共预算","政府性基金"]
["一、一般公共预算",{"v":155542.04,"d":"155,542.04"},"一、一般公共服务支出"]
["二、政府性基金预算",null,"二、教育支出",{"v":128502.29,"d":"128,502.29"},128502.29]
[null,null,"三、社会保障和就业支出",{"v":15942.29,"d":"15,942.29"},15942.29]
[null,null,"四、医疗卫生与计划生育支出",{"v":2967.91,"d":"2,967.91"},2967.91]
[null,null,"五、住房保障支出",{"v":7962.14,"d":"7,962.14"},7962.14]
["收入合计",{"v":155542.04,"d":"155,542.04"},"支出合计",{"v":155374.63,"d":"155,374.63"},{"v":155374.63,"d":"155,374.63"}]
["备注：支出功能科目到“类”"]

{"sheet":"5.政府性基金支出预算表（功能科目）","index":4,"n_rows":33,"n_cols":3,"rows_kept":33,"merged":[[1,0,1,2],[4,0,4,1]],"flags":["formulas_cached_only"]}
["附件5"]
["2016年度教育部门政府性基金支出预算总表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
["合  计",null,{"v":0,"d":"0.00"}]
{"$rows_empty":27}
["备注：本部门没有政府性基金收入、也没有使用政府性基金安排的支出，故本表无数据。"]

{"sheet":"6.一般公共预算支出情况表（功能科目）","index":5,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[4,0,4,1],[31,0,31,1]],"flags":["formulas_cached_only"]}
["附件6"]
["2016年度教育部门一般公共预算支出预算表"]
[{"$nulls":3},"单位：万元"]
["功能科目代码","功能科目名称","金   额","备      注"]
["合      计",null,{"v":155374.62999999995,"d":"155,374.63"}]
[2050101,"行政运行",997]
[2050102,"一般行政管理事务",21.26]
[2050199,"其他教育管理事务支出",2036.47]
[2050201,"学前教育",1013.5]
[2050203,"初中教育",16530.87]
[2050204,"高中教育",13705.65]
[2050205,"高等教育",20]
[2050299,"其他普通教育支出",20650]
[2050304,"职业高中教育",7549.92]
[2050399,"其他职业教育支出",501.07]
[2050499,"其他成人教育支出",45]
[2050501,"广播电视学校",1733.99]
[2050701,"特殊学校教育",637]
[2050801,"教师进修",297.76]
[2050904,"城市中小学教学设施",543.73]
[2050905,"中等职业学校教学设施",46.15]
[2050999,"其他教育费附加安排的支出",35672.92]
[2059999," 其他教育支出",26500]
[2080501,"归口管理的行政单位离退休",410.04]
[2080502,"事业单位离退休",15532.25]
[2100501,"行政单位医疗",47.68]
[2100502,"事业单位医疗",2920.23]
[2210201,"住房公积金",3961.55]
[2210202,"提租补贴",1891.21]
[2210203,"购房补贴",2109.38]
[]
["备注：支出功能科目明细到“项”"]

{"sheet":"7.一般公共预算基本支出预算表（经济科目）","index":6,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3],[4,0,4,1],[38,0,38,1]],"flags":["formulas_cached_only"]}
["附件7"]
["2016年度教育部门一般公共预算基本支出预算表"]
[{"$nulls":3},"单位：万元"]
["科目编码","科目名称","基本支出预算安排数","备  注"]
["合      计",null,67752.95]
[30101,"基本工资",6710.16]
[30102,"津贴补贴",569.02]
[30103,"奖金",8.7]
[30104,"社会保障缴费",3579.71]
[30107,"绩效工资",26349.57]
[30199,"其他工资福利支出",124.7]
[30201,"办公费",267.23]
[30202,"印刷费",12.42]
[30205,"水费",100.99]
[30206,"电费",343.45]
[30207,"邮电费",63.63]
[30209,"物业管理费",2.47]
[30211,"差旅费",143.97]
[30213,"维修费",163.82]
[30215,"会议费",67.19]
[30216,"培训费",483.25]
[30217,"公务接待费",34.82]
[30218,"专用材料费",133.38]
[30226,"劳务费",119.24]
[30228,"工会费",672.7]
[30229,"福利费",92.22]
[30231,"公务用车运行维护费",16]
[30299,"其他商品和服务支出",3283.37]
[30301,"离休费",433.34]
[30302,"退休费",15354.55]
[30305,"生活补助",28.23]
[30308,"助学金",393.68]
[30309,"奖励金",5.06]
[30311,"住房公积金",3961.55]
[30312,"提租补贴",1891.21]
[30313,"购房补贴",2109.38]
[30399,"其他对个人和家庭的补助支出",233.94]
[]
["备注：支出经济科目明细到“款”。"]

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["附件8"]
["2016年度教育部门一般公共预算“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":7},"单位：万元"]
["合计","因公出国\n（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行维护费"]
[2313.6,271.64,180.21,30,150.21,310.65,35.01,1516.09]

{"sheet":"9.市政财政专项资金预算表","index":8,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[3,0,4,0],[3,1,3,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附件9"]
["2016年度常州市教育局市级专项资金预算表"]
[{"$nulls":7},"单位：万元"]
["项目","资金安排（金额）",{"$nulls":4},"分配方案","管理办法"]
[null,"小计","财政\n拨款","调入\n资金","教育费\n附加","地方教\n育附加"]
["合      计",82938.89,21840,451.07,34147.82,26500]
["（一）各类教育专项经费",6791.07,1840,451.07,4330,170]
["学前教育专项经费",2000,1000,null,1000,null,"        专项经费采取以奖代补的方式，支持各区学前教育发展。主要用于：(1)对按省优质幼儿园标准异地新建、原地整体翻建、改扩建的普惠性幼儿园给予以奖代补；(2)对新增的省级、市级优质幼儿园给予以奖代补；(3)对市学前教育示范乡镇以奖代补；(4)支持普惠性民办幼儿园发展、支持解决进城务工人员随迁子女入园、改善办园条件、提高办园质量、规范办学行为，依法取缔非法办园、加强教师培训和教育教学研究等实行奖励。","    1.《常州市第二期学前教育五年行动计划（2016—2020年）》（常教基〔2015〕12号）\n    2.《关于印发〈常州市学前教育专项经费使用暂行规定〉的通知》（常财教〔2012〕29号）"]
["流动人口随迁子女接受义务教育专项补助经费",100,100,{"$nulls":3},"        对经各区教育行政部门审批同意设立，由社会力量举办的进城务工人员子弟学校，按小学每生每年80元，初中每生每年120元的标准给予补助。补助形式主要为教学仪器设备和校舍维修等。","        关于印发《常州市民办进城务工人员子弟学校公用经费补助办法》的通知（常财教〔2006〕15号、常教发〔2006〕20号）"]
["普通高中国家助学金和残疾学生免学费经费",60,60,{"$nulls":3},"    对城乡低保对象和特困职工的子女；无生活来源、无法定赡养人或社会福利机构收养的孤儿；残疾学生；革命烈士或因公牺牲军人的子女；少数民族家庭经济困难的学生；因突发事件造成家庭经济特殊困难的学生，按平均2000元/生.年的标准发放国家助学金。","    1.《常州市财政局 常州市教育局 关于提高普通高中国家助学金标准的通知》（常财教〔2015〕7号）\n    2.《关于转发江苏省教育厅江苏省财政厅做好高中阶段残疾学生免收学费工作的通知》（常教计〔2010〕18号）"]
["普通高中创新人才培养经费",130,130,{"$nulls":3},"    根据《国务院办公厅关于开展国家教育体制改革试点的通知》精神，我省承担普通高中“建立创新人才培养基地”改革试点项目。经省教育厅审核，省常中被选为14所普通高中创新人才培养试点学校。学校根据培养目标，制定了拔尖创新人才早期培养项目计划。","  《国务院办公厅关于开展国家教育体制改革试点的通知》"]
["中等职业学校免学费资金和国家助学金",451.07,null,451.07,null,null,"   对公办中等职业学校全日制正式学籍一、二、三年级在校学生（艺术类相关表演专业学生除外）；对公办中等职业学校非全日制正式学籍一、二年级在校生中涉农专业学生；对在职业教育行政管理部门依法批准、符合国家标准的民办中等职业学校就读的一、二、三年级学生，按照同类型同专业公办中等职业学校学费标准免除学费。对城乡低保对象和特困职工的子女；无生活来源、无法定赡养人或社会福利机构收养的孤儿；残疾学生；革命烈士或因公牺牲军人的子女；少数民族家庭经济困难的学生；因突发事件造成家庭经济特殊困难的学生，按2000元/生.年的标准发放国家助学金.","    1.《关于印发〈江苏省关于扩大中等职业教育免学费政策范围进一步完善国家助学金制度的实施办法（试行）〉的通知》（苏财规〔2012〕36号）\n    2.《关于印发〈常州市关于扩大中等职业教育免学费政策范围进一步完善国家助学金制度的实施办法（试行）〉的通知》（常财教〔2012〕38号）\n  3.《常州市财政局 常州市教育局 常州市人社局关于提高中等职业学校国家助学金资助标准的通知》（常教计〔2015〕8号）"]
["职教技能竞赛奖励专项经费",350,null,null,350,null,"    用于我市组织开展和参加市、省和全国职业学校技能大赛，奖励在技能大赛中获奖学生、教师和学校。(1)对承办常州市职业学校“技能竞赛月”的赛点学校给予经费补助；(2)对参加省、全国职业学校技能竞赛的学校给予集训和耗材经费补助；(3)对参加市、省、全国技能大赛获奖的参赛选手和学校给予奖励；(4)对开展常州市职业学校“技能竞赛月”（省赛选拔赛）的赛事组织单位给予经费补助。","    1.《关于加强常州市职业学校技能竞赛工作的意见》（常教职〔2008〕26号）\n    2.《关于印发〈2013年常州市职业学校技能大赛专项经费使用规定〉的通知》（常教计〔2013〕19号）"]
["民办学校专项补助经费",1000,400,null,600,null,null,"    1.《常州市市级财政专项资金管理办法》（常政规〔2011〕11号）\n    2.《关于常州天合国际学校政府扶持与绩效考核相结合的经费补助办法》（常教计〔2014〕36号）"]
["教育课程改革与研究、学校主动发展第三方评估等经费",712,null,null,712,null,null,"    《常州市市级财政专项资金管理办法》（常政规〔2011〕11号）"]
["基础教育、职业教育省级项目市级配套资金",934,null,null,934,null,null,"    《常州市市级财政专项资金管理办法》（常政规〔2011〕11号）"]
["未成年人思想道德建设等公益\n教育项目、体育艺术和卫生、\n各类媒体宣传报导等专项经费",500,null,null,500,null,null,"    《常州市市级财政专项资金管理办法》（常政规〔2011〕11号）"]
["教师队伍建设专项经费",554,150,null,234,170,"    主要用于高层次教育人才培养和引进、五级阶梯（教坛新秀、教学能手、骨干教师、学科带头人、特级教师后备人才）教师教科研经费，名教师工作室教科研经费、教师出国培训经费经费等。","    1.《市政府办公室关于进一步加强高层次教育人才培养和引进工作的意见 》（ 常政办发〔2015〕142号 ）\n    2.《常州市市级高层次教育人才培养和引进专项资金管理办法》（常财规〔2016〕2号）\n     3.《关于进一步加强教师队伍建设的意见》（常教发〔2011〕15号）"]
[" （二）市属学校建设三年行动计划及在建教育重点工程项目经费",51051.82,20000,null,11046.82,20005,"根据青少年活动中心三期、市二中等27个改造项目当年预计项目进度安排","    1.市政府关于印发《常州市加快市属学校建设三年行动计划（2015-2017年）》的通知（常政发〔2014〕148号）\n    2.《关于建立常州市中小学校舍安全保障长效机制的意见》（常教发〔2013〕6号）\n    3.《关于印发〈关于加强学校基本建设管理的规定〉通知》（常教计〔2002〕2号）"]
[" （三）辖市区落实经费保障责任主体综合奖补资金",1502,null,null,1047,455,"根据各辖市区落实经费保障责任主体的情况，通过以奖代补的方式给予经费补助"]
["（四）教育经费下划辖区",23594,null,null,17724,5870,"    在确保区、乡（镇）2003年既得财力的基础上，增量部分由市财政会同市教育主管部门根据财权与事权相适应的原则安排","    1.《江苏省政府办公厅关于转发省财政厅等部门江苏省教育费附加、地方教育附加和地方教育基金征收使用管理办法的通知》（苏政办发〔2003〕130号\n    2.《关于调整市区财政体制的通知》（常政发〔2004〕235号）"]