{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["收支预算总表","收入预算总表","支出分类汇总表","公共财政预算支出明细表","项目支出预算明细表","公共财政预算拨款支出总表","纳入预算管理的非税收入支出预算表","政府性基金支出预算表","经费拨款支出预算总表","“三公”经费财政拨款支出预算表"],"not_rendered":{"external_links":2,"defined_names":58},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":39,"n_cols":9,"rows_kept":39,"merged":[[3,0,3,2],[3,3,3,8],[32,3,32,6],[33,3,33,6],[34,3,34,6],[35,3,35,6],[36,3,36,6],[37,3,37,6],[38,3,38,6]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"收入支出决算总表"]
[{"$nulls":8},"附表1"]
["编制单位：",null,null,"2013年度",{"$nulls":4},"单位：万元"]
["收入","","","支出","","","","",""]
["项目","行次","预算数","项目(按功能分类)","行次","预算数","项目(按经济分类)","行次","决算数"]
["栏次","","1","栏次","","2","栏次","","3"]
["一、一般预算拨款","1",null,"一、一般公共服务","37",null,"一、工资福利支出","60",{"v":6032.42,"d":"6,032.42"}]
["其中：经费拨款（补助）","2",{"v":12350.22,"d":"12,350.22"},"二、外交","38",null,"二、商品和服务支出","61",{"v":7996.22,"d":"7,996.22"}]
["       纳入预算管理的行政事业性收费安排的拨款","3",{"v":45,"d":"45.00"},"三、国防","39",null,"三、对个人和家庭的补助","62",{"v":2541.58,"d":"2,541.58"}]
["     中央资金","4",{"v":0,"d":"0.00"},"四、公共安全","40",null,"四、对企事业单位的补贴","63"]
["二、纳入专户管理的行政事业性收费安排的拨款","5",{"v":3660,"d":"3,660.00"},"五、教育","41",null,"五、转移性支出","64"]
["三、政府性基金收入","6",{"v":0,"d":"0.00"},"六、科学技术","42",null,"六、赠与","65"]
["四、事业收入","7",{"v":515,"d":"515.00"},"七、文化体育与传媒","43",null,"七、债务利息支出","66"]
["五、单位经营收入","8",{"v":0,"d":"0.00"},"八、社会保障和就业","44",null,"八、债务还本支出","67"]
["六、其他自有资金收入","9",{"v":0,"d":"0.00"},"九、社会保险基金支出","45",null,"九、基本建设支出","68"]
[null,"10",null,"十、医疗卫生","46",null,"十、其他资本性支出","69"]
[null,"11",null,"十一、节能环保","47",null,"十一、贷款转贷及产权参股","70"]
["","12",null,"十二、城乡社区事务","48",null,"十二、其他支出","71"]
["","13",null,"十三、农林水事务","49",null,null,"72"]
["","14",null,"十四、交通运输","50",null,null,"73"]
["","15",null,"十五、资源勘探电力信息等事务","51",null,"","74"]
["","16",null,"十六、商业服务业等事务","52",null,"","75"]
["","17",null,"十七、金融监管等事务支出","53",null,"","76"]
["","18",null,"十八、地震灾后恢复重建支出","54",null,"","77"]
["","19",null,"十九、援助其他地区支出","55",null,"","78"]
["","20",null,"二十、国土资源气象等事务","56",null,"","79"]
["","21",null,"二十一、住房保障支出","57",null,"","80"]
["","22",null,"二十二、粮油物资储备事务","58",null,"","81"]
["","23",null,"二十三、预备费","59",null,"","82"]
["本年收入合计","24",{"v":16570.22,"d":"16,570.22"},"二十四、国债还本付息支出",{"$nulls":3},"83"]
["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"二十五、其他支出",{"$nulls":3},"84"]
["    上年结转和结余","26",null,"二十六、转移性支出",{"$nulls":3},"85"]
["      其中：上年专项财政拨款结转","27",null,"本年支出合计","","","","86",{"v":16570.22,"d":"16,570.22"}]
["      其中：净结余","28",null,"结转下年",{"$nulls":3},"87"]
["           专项资金结余","29",{"$nulls":5},"88"]
["      政府性基金结转","30",{"$nulls":5},"89"]
["      其他结转","31",{"$nulls":5},"90"]
["","35",{"$nulls":5},"94"]
["预算收入合计","36",{"v":16570.22,"d":"16,570.22"},"预算支出合计","","","","95",{"v":16570.22,"d":"16,570.22"}]

{"sheet":"收入预算总表","index":1,"n_rows":8,"n_cols":17,"rows_kept":8,"merged":[[1,0,1,16],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,7,3,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
[{"$nulls":16},"附表2"]
["收入预算总表"]
[{"$nulls":16},"单位：万元"]
["单位代码","单位名称","总计","上年结转",{"$nulls":3},"一般预算拨款",{"$nulls":3},"纳入财政专户管理的行政事业性收费安排的拨款","政府性基金收入","事业收入（不含预算外资金收入","事业单位经营收入","其他收入","用事业基金弥补收支差额"]
[{"$nulls":3},"小计","财政拨款结转","政府性基金结转","其他结转","小计","经费拨款（补助）","纳入预算管理的行政事业性收费安排的拨款","中央资金"]
[]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
["640000812004","    宁夏医科大学",{"v":16570.22,"d":"16,570.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12395.22,"d":"12,395.22"},{"v":12350.22,"d":"12,350.22"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":3660,"d":"3,660.00"},{"v":0,"d":"0.00"},{"v":515,"d":"515.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出分类汇总表","index":2,"n_rows":21,"n_cols":16,"rows_kept":21,"merged":[[1,0,1,15],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,4,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
[{"$nulls":15},"附表3"]
["支出预算分类汇总表"]
[{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","公共财政预算拨款",{"$nulls":3},"纳入财政专户管理的行政事业性收费安排的拨款","政府性基金收入","事业收入（不含预算外收入）","事业单位经营收入","上年专项财政拨款结转","其他自有资金"]
["类","款","项"]
[{"$nulls":6},"小计","经费拨款(补助)","纳入预算管理的行政性收费安排的拨款","中央资金"]
["**","**","**","**","**","1","2","3","4",5,"6","7","8","9",10,11]
[{"$nulls":3},"640000812004","    宁夏医科大学",{"v":16570.22,"d":"16,570.22"},{"v":12395.22,"d":"12,395.22"},{"v":12350.22,"d":"12,350.22"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":3660,"d":"3,660.00"},{"v":0,"d":"0.00"},{"v":515,"d":"515.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205",{"$nulls":3},"      教育",{"v":13566.23,"d":"13,566.23"},{"v":9391.23,"d":"9,391.23"},{"v":9346.23,"d":"9,346.23"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":3660,"d":"3,660.00"},{"v":0,"d":"0.00"},{"v":515,"d":"515.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"        普通教育",{"v":13566.23,"d":"13,566.23"},{"v":9391.23,"d":"9,391.23"},{"v":9346.23,"d":"9,346.23"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":3660,"d":"3,660.00"},{"v":0,"d":"0.00"},{"v":515,"d":"515.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  205","  02","05","  640000812004","          高等教育",{"v":13566.23,"d":"13,566.23"},{"v":9391.23,"d":"9,391.23"},{"v":9346.23,"d":"9,346.23"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":3660,"d":"3,660.00"},{"v":0,"d":"0.00"},{"v":515,"d":"515.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"      社会保障和就业",{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"        行政事业单位离退休",{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","99","  640000812004","          其他行政事业单位离退休支出",{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"      医疗卫生",305.35,305.35,305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"        医疗保障",305.35,305.35,305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  05","02","  640000812004","          事业单位医疗",305.35,305.35,305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"      住房保障支出",{"v":708.4,"d":"708.40"},{"v":708.4,"d":"708.40"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"        住房改革支出",{"v":708.4,"d":"708.40"},{"v":708.4,"d":"708.40"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","  640000812004","          住房公积金",600.26,600.26,600.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","03","  640000812004","          购房补贴",108.14,108.14,108.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"公共财政预算支出明细表","index":3,"n_rows":21,"n_cols":18,"rows_kept":21,"merged":[[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[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],[3,16,5,16],[3,17,5,17],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
[{"$nulls":17},"附表4"]
["公共财政预算支出明细表"]
[{"$nulls":17},"单位：万元"]
["科目代码",null,null,"单位代码","单位名称（科目）","合      计","工资性支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","债务还本支出","赠与","基本建设支出","其他资本性支出","转贷及产权参股","其他支出"]
["类","款","项"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[{"$nulls":3},"640000812004","    宁夏医科大学",{"v":16570.22,"d":"16,570.22"},{"v":6032.42,"d":"6,032.42"},{"v":7996.22,"d":"7,996.22"},{"v":2541.58,"d":"2,541.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205",{"$nulls":3},"      教育",{"v":13566.23,"d":"13,566.23"},{"v":5727.07,"d":"5,727.07"},{"v":7838.26,"d":"7,838.26"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"        普通教育",{"v":13566.23,"d":"13,566.23"},{"v":5727.07,"d":"5,727.07"},{"v":7838.26,"d":"7,838.26"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  205","  02","05","  640000812004","          高等教育",{"v":13566.23,"d":"13,566.23"},{"v":5727.07,"d":"5,727.07"},{"v":7838.26,"d":"7,838.26"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"      社会保障和就业",{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},157.96,{"v":1832.28,"d":"1,832.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"        行政事业单位离退休",{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},157.96,{"v":1832.28,"d":"1,832.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","99","  640000812004","          其他行政事业单位离退休支出",{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},157.96,{"v":1832.28,"d":"1,832.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"      医疗卫生",305.35,305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"        医疗保障",305.35,305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  05","02","  640000812004","          事业单位医疗",305.35,305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"      住房保障支出",{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"        住房改革支出",{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","  640000812004","          住房公积金",600.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","03","  ","          购房补贴",108.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},108.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"项目支出预算明细表","index":4,"n_rows":14,"n_cols":23,"rows_kept":14,"merged":[[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,12,5,12],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22]],"flags":["formulas_cached_only"]}
[{"$nulls":22},"附表5"]
["项目支出预算明细表"]
[{"$nulls":22},"单位：万元"]
["科目编码",null,null,"单位代码","科目名称（项目）","项目依据","项目内容","实施条件","项目总体目标","开始日期","结束日期","是否政府采购","资     金     来     源"]
["类","款","项",{"$nulls":9},"总计","公共财政预算拨款",{"$nulls":3},"纳入财政专户管理的行政事业性收费安排的拨款","政府性基金","事业收入","事业单位经营收入","上年专项财政拨款结转","其他自有资金"]
[{"$nulls":13},"小计","经费拨款（补助）","纳入预算管理的行政性收费安排的拨款","中央资金"]
["**","**","**","**","**","**",{"$nulls":3},"**","**","**","1","2","3","4","5","6","7","8","9",10,11]
[{"$nulls":3},"640000812004","    宁夏医科大学",null,"","","",{"$nulls":3},{"v":4705,"d":"4,705.00"},{"v":1045,"d":"1,045.00"},{"v":1000,"d":"1,000.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":3660,"d":"3,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205",{"$nulls":3},"      教育",null,"","","",{"$nulls":3},{"v":4705,"d":"4,705.00"},{"v":1045,"d":"1,045.00"},{"v":1000,"d":"1,000.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":3660,"d":"3,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"        普通教育",null,"","","",{"$nulls":3},{"v":4705,"d":"4,705.00"},{"v":1045,"d":"1,045.00"},{"v":1000,"d":"1,000.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":3660,"d":"3,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"05",null,"          高等教育",null,"","","",{"$nulls":3},{"v":4705,"d":"4,705.00"},{"v":1045,"d":"1,045.00"},{"v":1000,"d":"1,000.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":3660,"d":"3,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  205","  02","  05","  640000812004","            2013年高校化债学校承担部分",null,"政高校化债为学校减轻负担，使学校教学科研正常运行奠定了基础。2010底学校债务共58130万元，经两年努力，共偿还债务39130万元，目前，学校总债务为21933.46万元。按财政高校化债文件要求，2013年学校非税收入化债资金为4931万元，学校2013年实际非税收入测算为3700万元，因此，学校将3700万元非税收入全部用于偿还债务。","","","2013","2013","否",{"v":3660,"d":"3,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3660,"d":"3,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  205","  02","  05","  ","            博士点建设项目",null,"主要内容及经费用途 2013年\"宁夏医科大学建博专项经费\"包括三个方面，规划总资金共计2125万元。具体内容： 　　1.人才队伍建设：申请经费100万元，主要用于博士学位授予单位引进人才和培养师资； 　　2.学科建设：申请经费185万元，主要用于开放课题的研究工作。 　　3.公共服务平台建设：申请经费1840万元,其中，科技中心980万、图书馆360万、实验动物中心500万，主要用于改善公共服务平台的条件，如外文数据库；网络资源硬件及应用软件；科技平台和实验动物中心的设备等。","","","2013","2013","是",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  205","  02","  05","  ","            固定资产有偿服务弥补设备维护经费项目","1","由于学校学费标准和公用经费核拨较低，致使学校公用经费不足，为此，将固定资产有偿服务收入弥补学校设备维护经费。主要用于学校专用设备的维护和房屋维修及维护等支出。","","","2013","2013","否",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"公共财政预算拨款支出总表","index":5,"n_rows":21,"n_cols":16,"rows_kept":21,"merged":[[3,3,5,3],[3,4,5,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15]],"flags":["formulas_cached_only"]}
[{"$nulls":15},"附表6"]
["公共财政预算拨款支出总表"]
[{"$nulls":15},"单位：万元"]
["科目代码",null,null,"单位名称（科目）","总    计","基本支出",{"$nulls":6},"项目支出"]
["类","款","项",null,null,"合计","人员支出",null,null,"对个人和家庭的补助支出","基本公用支出","特殊经费","小计","经济发展类项目","社会发展类项目","专项业务类项目"]
[{"$nulls":6},"小计","工资性支出","社会保障缴费"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12]
[{"$nulls":3},"    宁夏医科大学",{"v":12395.22,"d":"12,395.22"},{"v":11350.22,"d":"11,350.22"},{"v":6413.08,"d":"6,413.08"},{"v":5997.04,"d":"5,997.04"},416.04,{"v":2679.15,"d":"2,679.15"},{"v":2257.99,"d":"2,257.99"},{"v":0,"d":"0.00"},{"v":1045,"d":"1,045.00"},{"v":0,"d":"0.00"},{"v":1045,"d":"1,045.00"},{"v":0,"d":"0.00"}]
["205",null,null,"      教育",{"v":9391.23,"d":"9,391.23"},{"v":8346.23,"d":"8,346.23"},{"v":6107.73,"d":"6,107.73"},{"v":5997.04,"d":"5,997.04"},110.69,{"v":0.9,"d":"0.90"},{"v":2237.6,"d":"2,237.60"},{"v":0,"d":"0.00"},{"v":1045,"d":"1,045.00"},{"v":0,"d":"0.00"},{"v":1045,"d":"1,045.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"        普通教育",{"v":9391.23,"d":"9,391.23"},{"v":8346.23,"d":"8,346.23"},{"v":6107.73,"d":"6,107.73"},{"v":5997.04,"d":"5,997.04"},110.69,{"v":0.9,"d":"0.90"},{"v":2237.6,"d":"2,237.60"},{"v":0,"d":"0.00"},{"v":1045,"d":"1,045.00"},{"v":0,"d":"0.00"},{"v":1045,"d":"1,045.00"},{"v":0,"d":"0.00"}]
["  205","  ","05","          高等教育",{"v":9391.23,"d":"9,391.23"},{"v":8346.23,"d":"8,346.23"},{"v":6107.73,"d":"6,107.73"},{"v":5997.04,"d":"5,997.04"},110.69,{"v":0.9,"d":"0.90"},{"v":2237.6,"d":"2,237.60"},{"v":0,"d":"0.00"},{"v":1045,"d":"1,045.00"},{"v":0,"d":"0.00"},{"v":1045,"d":"1,045.00"},{"v":0,"d":"0.00"}]
["208",null,null,"      社会保障和就业",{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1969.85,"d":"1,969.85"},20.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,"        行政事业单位离退休",{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1969.85,"d":"1,969.85"},20.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  ","99","          其他行政事业单位离退休支出",{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1969.85,"d":"1,969.85"},20.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"      医疗卫生",305.35,305.35,305.35,{"v":0,"d":"0.00"},305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,"        医疗保障",305.35,305.35,305.35,{"v":0,"d":"0.00"},305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  ","02","          事业单位医疗",305.35,305.35,305.35,{"v":0,"d":"0.00"},305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"      住房保障支出",{"v":708.4,"d":"708.40"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"        住房改革支出",{"v":708.4,"d":"708.40"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  ","01","          住房公积金",600.26,600.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","03","          购房补贴",108.14,108.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},108.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"纳入预算管理的非税收入支出预算表","index":6,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[3,3,5,3],[3,4,5,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"附表7"]
["纳入预算管理的非税收入支出预算表"]
[{"$nulls":13},"单位：万元"]
["科目代码",null,null,"单位名称（科目）","合      计","基本支出",{"$nulls":4},"项目支出"]
["类","款","项",null,null,"小计","人员支出","对个人和家庭的补助支出","基本公用支出","特殊经费","小计","经济发展类项目","社会发展类项目","专项业务类项目"]
[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":3},"    宁夏医科大学",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
["205",null,null,"      教育",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"        普通教育",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
["  205","  ","05","          高等教育",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金支出预算表","index":7,"n_rows":7,"n_cols":14,"rows_kept":7,"merged":[[3,3,5,3],[3,4,5,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"附表8"]
["政府性基金支出预算表"]
[{"$nulls":13},"单位：万元"]
["科目代码",null,null,"单位名称（科目）","合      计","基本支出",{"$nulls":4},"项目支出"]
["类","款","项",null,null,"小计","人员支出","对个人和家庭的补助支出","基本公用支出","特殊经费","小计","经济发展类项目","社会发展类项目","专项业务类项目"]
[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10]

{"sheet":"经费拨款支出预算总表","index":8,"n_rows":21,"n_cols":14,"rows_kept":21,"merged":[[3,3,5,3],[3,4,5,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"预算08表"]
["经费拨款支出预算总表"]
[{"$nulls":13},"单位：万元"]
["科目代码",null,null,"单位名称（科目）","合      计","基本支出",{"$nulls":4},"项目支出"]
["类","款","项",null,null,"小计","人员支出","对个人和家庭的补助支出","基本公用支出","特殊经费","小计","经济发展类项目","社会发展类项目","专项业务类项目"]
[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":3},"    宁夏医科大学",{"v":12350.22,"d":"12,350.22"},{"v":11350.22,"d":"11,350.22"},{"v":6413.08,"d":"6,413.08"},{"v":2679.15,"d":"2,679.15"},{"v":2257.99,"d":"2,257.99"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["205",null,null,"      教育",{"v":9346.23,"d":"9,346.23"},{"v":8346.23,"d":"8,346.23"},{"v":6107.73,"d":"6,107.73"},{"v":0.9,"d":"0.90"},{"v":2237.6,"d":"2,237.60"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"        普通教育",{"v":9346.23,"d":"9,346.23"},{"v":8346.23,"d":"8,346.23"},{"v":6107.73,"d":"6,107.73"},{"v":0.9,"d":"0.90"},{"v":2237.6,"d":"2,237.60"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["  205","  ","05","          高等教育",{"v":9346.23,"d":"9,346.23"},{"v":8346.23,"d":"8,346.23"},{"v":6107.73,"d":"6,107.73"},{"v":0.9,"d":"0.90"},{"v":2237.6,"d":"2,237.60"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["208",null,null,"      社会保障和就业",{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},{"v":1969.85,"d":"1,969.85"},20.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,"        行政事业单位离退休",{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},{"v":1969.85,"d":"1,969.85"},20.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  ","99","          其他行政事业单位离退休支出",{"v":1990.24,"d":"1,990.24"},{"v":1990.24,"d":"1,990.24"},{"v":0,"d":"0.00"},{"v":1969.85,"d":"1,969.85"},20.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"      医疗卫生",305.35,305.35,305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,"        医疗保障",305.35,305.35,305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  ","02","          事业单位医疗",305.35,305.35,305.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"      住房保障支出",{"v":708.4,"d":"708.40"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"        住房改革支出",{"v":708.4,"d":"708.40"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":708.4,"d":"708.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  ","01","          住房公积金",600.26,600.26,{"v":0,"d":"0.00"},600.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","03","          购房补贴",108.14,108.14,{"v":0,"d":"0.00"},108.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"“三公”经费财政拨款支出预算表","index":9,"n_rows":11,"n_cols":20,"rows_kept":11,"merged":[[1,0,1,19],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,12],[3,13,3,17],[3,18,3,19],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,8,5,8],[4,9,4,10],[4,11,4,12],[4,13,5,13],[4,14,5,14],[4,15,4,16],[4,17,5,17],[4,18,5,18],[4,19,5,19]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"附表9"]
["“三公”经费财政拨款支出预算表"]
[{"$nulls":19},"单位：万元"]
["科目代码",null,null,"单位名称（科目）","项目类别","在职职工实有数","本年度三公经费预算总计","本年人均三公经费预算","因公出国（境）预算",{"$nulls":4},"公务用车购置及运行费",{"$nulls":4},"公务接待费"]
["类","款","项",{"$nulls":5},"金额小计","厅级以上干部（含厅级）",null,"厅级以下干部",null,"车辆空编数","公务用车金额小计","车辆购置费",null,"车辆维护运行费","接待费金额","人均"]
[{"$nulls":9},"厅以上人数","厅以上金额","厅以下人数","厅以下金额",null,null,"购置车辆","购置金额"]
["**","**","**","**","**","**",2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[{"$nulls":3},"    宁夏医科大学",null,979,{"v":205,"d":"205.00"},0.21,{"v":50,"d":"50.00"},8,{"v":30,"d":"30.00"},16,{"v":20,"d":"20.00"},0,{"v":55,"d":"55.00"},0,{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":100,"d":"100.00"},{"v":0.1,"d":"0.10"}]
["205",{"$nulls":4},979,{"v":205,"d":"205.00"},0.21,{"v":50,"d":"50.00"},8,{"v":30,"d":"30.00"},16,{"v":20,"d":"20.00"},0,{"v":55,"d":"55.00"},0,{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":100,"d":"100.00"},{"v":0.1,"d":"0.10"}]
[null,"02",{"$nulls":3},979,{"v":205,"d":"205.00"},0.21,{"v":50,"d":"50.00"},8,{"v":30,"d":"30.00"},16,{"v":20,"d":"20.00"},0,{"v":55,"d":"55.00"},0,{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":100,"d":"100.00"},{"v":0.1,"d":"0.10"}]
["  205","  ","05","      高等教育","基本公用支出",979,{"v":205,"d":"205.00"},0.21,{"v":50,"d":"50.00"},8,{"v":30,"d":"30.00"},16,{"v":20,"d":"20.00"},0,{"v":55,"d":"55.00"},0,{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":100,"d":"100.00"},{"v":0.1,"d":"0.10"}]