{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门收支总表","财政拨款支出表","公共预算支出表","公共预算基本支出表","政府性基金预算支出表","三公经费预算公开"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":19,"n_cols":15,"rows_kept":19,"merged":[[1,0,2,14],[4,0,4,1],[4,2,18,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14],[20,0,20,14]],"flags":["formulas_cached_only"]}
[]
["    2017 年度部门收支总表"]
[]
["单位：临湘市职业中专",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、公共财政拨款",{"v":1307.4,"d":"1307.40"},null,205,"教育支出",{"v":867.9,"d":"867.90"},{"v":395,"d":"395.00"},{"v":44.5,"d":"44.50"},{"$nulls":6},{"v":1307.4,"d":"1307.40"}]
[" 经费拨款",{"v":1307.4,"d":"1307.40"},null,20503,"职业教育",{"v":867.9,"d":"867.90"},{"v":395,"d":"395.00"},{"v":44.5,"d":"44.50"},{"$nulls":6},{"v":1307.4,"d":"1307.40"}]
["  纳入公共预算管理的非税收入拨款",null,null,2050304,"  职业高中教育",{"v":867.9,"d":"867.90"},{"v":395,"d":"395.00"},{"v":44.5,"d":"44.50"},{"$nulls":6},{"v":1307.4,"d":"1307.40"}]
["二、政府性基金拨款"]
["三、纳入专户管理的非税收入拨款",{"v":300,"d":"300.00"},null,2050304,"  职业高中教育",{"v":262.3,"d":"262.30"},{"$nulls":7},37.7,300]
["四、中央财政补助"]
["五、事业单位经营服务收入"]
["六、其他收入"]
[]
[]
[]
["本 年 收 入 合 计",{"v":1607.4,"d":"1607.40"},{"$nulls":3},{"v":1130.2,"d":"1130.20"},{"v":395,"d":"395.00"},{"v":44.5,"d":"44.50"},{"$nulls":5},37.7,{"v":1607.4,"d":"1607.40"}]

{"sheet":"财政拨款支出表","index":1,"n_rows":13,"n_cols":12,"rows_kept":13,"merged":[[0,0,1,11],[2,0,2,2],[3,0,3,11],[4,0,4,1],[4,2,4,11]],"flags":["formulas_cached_only"]}
["     2017年度部门财政拨款支出表"]
[]
["单位：临湘市职业中专",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[205,"教育支出",{"v":867.9,"d":"867.90"},{"v":135,"d":"135.00"},{"$nulls":7},{"v":1002.9,"d":"1002.90"}]
[20503,"职业教育",{"v":867.9,"d":"867.90"},{"v":135,"d":"135.00"},{"$nulls":7},{"v":1002.9,"d":"1002.90"}]
[2050304,"  职业高中教育",{"v":867.9,"d":"867.90"},{"v":135,"d":"135.00"},{"$nulls":7},{"v":1002.9,"d":"1002.90"}]
[2210201,"住房公积金",null,null,44.5,{"$nulls":6},44.5]
[2050999,"教育费附加安排的支出",null,260,{"$nulls":7},260]
[]
[null,"合计",{"v":867.9,"d":"867.90"},{"v":395,"d":"395.00"},{"v":44.5,"d":"44.50"},{"$nulls":6},{"v":1307.4,"d":"1307.40"}]

{"sheet":"公共预算支出表","index":2,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4],[2,0,2,1],[4,0,4,1],[20,0,20,4]],"flags":["formulas_cached_only"]}
[]
["    2017 年度部门一般公共预算支出表"]
["单位：临湘市职业中专",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":1607.4,"d":"1607.40"},{"v":1177.7,"d":"1177.70"},{"v":429.7,"d":"429.70"}]
[205,"教育支出",1302.9,1133.2,169.7]
[20503,"职业教育",1302.9,1133.2,169.7]
[2050304,"  职业高中教育",1302.9,1133.2,169.7]
[2210201,"住房公积金",44.5,44.5]
[2050999,"教育费附加安排的支出",260,null,{"v":260,"d":"260.0"}]
{"$rows_empty":10}
["说明：数据公开到支出功能分类项级科目。"]

{"sheet":"公共预算基本支出表","index":3,"n_rows":71,"n_cols":3,"rows_kept":71,"merged":[[1,0,1,2],[69,0,69,2],[70,0,70,2]],"flags":["formulas_cached_only"]}
[]
["       2017 年度部门一般公共预算基本支出表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":1607.4,"d":"1,607.40"}]
[301,"一、工资福利支出",{"v":1130.2,"d":"1,130.20"}]
[30101,"基本工资",627.6]
[30102,"津贴补贴",262.3]
[30103,"奖金"]
[30104,"社会保障缴费",240.3]
[30105,"伙食费"]
[30106,"伙食补助费"]
[30107,"绩效工资"]
[30199,"其他工资福利支出"]
[302,"二、商品和服务支出",432.7]
[30201,"办公费",25]
[30202,"印刷费",5]
[30203,"咨询费"]
[30204,"手续费"]
[30205,"水费",35]
[30206,"电费",45]
[30207,"邮电费",3]
[30208,"取暖费"]
[30209,"物业管理费"]
[30211,"差旅费",20]
[30212,"因公出国(境)费用"]
[30213,"维修（护）费",53.7]
[30214,"租赁费"]
[30215,"会议费",2]
[30216,"培训费",35]
[30217,"公务接待费",8]
[30218,"专用材料费",56]
[30219,"装备购置费"]
[30220,"工程建设费"]
[30221,"作战费"]
[30222,"军用油料费"]
[30223,"军队其他运行维护费"]
[30224,"被装购置费"]
[30225,"专用燃料费"]
[30226,"劳务费"]
[30227,"委托业务费"]
[30228,"工会经费",25]
[30229,"福利费"]
[30231,"公务用车运行维护费"]
[30239,"其他交通费用"]
[30240,"税金及附加费用"]
[30299,"其他商品和服务支出",120]
[303,"三、对个人和家庭的补助支出",44.5]
[30301,"离休费"]
[30302,"退休费"]
[30303,"退职（役）费"]
[30304,"抚恤金"]
[30305,"生活补助"]
[30306,"救济费"]
[30307,"医疗费"]
[30308,"助学金"]
[30309,"奖励金"]
[30310,"生产补助"]
[30311,"住房公积金",44.5]
[30312,"提租补助"]
[30313,"购房补助"]
[30399,"其他对个人和家庭的补助支出"]
[399,"十二、其他支出"]
[39901,"预备费"]
[39902,"预留"]
[39903,"补充全国社会保障基金"]
[39904,"未划分的项目支出"]
[39905,"国有资本经营预算其他支出"]
[39999,"其他支出"]
["说明：1、本表的公开内容为列省级支出的当年一般公共预算拨款安排情况（不含上年结转）；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款。"]

{"sheet":"政府性基金预算支出表","index":4,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,0,2,11],[3,0,3,1],[4,0,4,11],[5,0,5,1],[5,2,5,11]],"flags":["formulas_cached_only"]}
[]
["      2017年部门政府性基金预算支出表"]
[]
["单位：临湘市职业中专",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]

{"sheet":"三公经费预算公开","index":5,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[2,7,2,8],[3,0,5,0],[3,7,5,7],[3,8,5,8],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[]
["        2017年度部门一般公共预算“三公”经费支出表"]
[{"$nulls":7},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2016年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["临湘市职业中专",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":4},8,"厉行“三公”经费节约的原则，严格控制“三公”经费的支出。"]