{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["附表1 财政拨款收支总表","附表2 一般公共预算功能分类支出表","附表3 一般公共预算经济分类支出表","附表4 政府性基金预算功能分类支出表","附表5 政府性基金预算经济分类支出表","附表6 “三公”经费一般公共预算支出表","附件7部门收支总表","附件8部门收入总表","附件9部门支出总表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1 财政拨款收支总表","index":0,"n_rows":19,"n_cols":4,"rows_kept":19,"flags":["formulas_cached_only"]}
["附表1"]
["财政拨款收支总表"]
["部门：黑龙江幼儿师范高等专科学校",null,null,"单位：万元"]
["收   入",null,"支    出"]
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[null,null,"三、国防"]
[null,null,"四、公共安全"]
[null,null,"五、教育",{"v":3799.77,"d":"3,799.77"}]
[null,null,"…………"]
[null,null,"…………"]
[]
["本年收入合计",{"v":3799.77,"d":"3,799.77"},"本年支出合计",{"v":3799.77,"d":"3,799.77"}]
["上年结转",null,"结转下年"]
[]
[]
[]
["收  入  总  计",3799.77,"支  出  总  计",3799.77]

{"sheet":"附表2 一般公共预算功能分类支出表","index":1,"n_rows":19,"n_cols":3,"rows_kept":19,"flags":["formulas_cached_only"]}
["附表2"]
["一般公共预算功能分类支出表"]
["部门：黑龙江幼儿师范高等专科学校",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[201,"一般公共服务"]
[null,"      …………"]
["20126","  档案事务"]
[2012601,"      行政运行"]
[2012602,"      一般行政管理事务"]
[null,"      …………"]
["202","外交"]
[null,"      …………"]
["20204","  国际组织"]
[2020401,"     国际组织会费"]
[2020402,"     国际组织捐赠"]
[null,"      …………"]
[2050302,"     中专教育",6282.33]
[2050201,"     学前教育",244.04]
["合   计",null,6526.37]

{"sheet":"附表3 一般公共预算经济分类支出表","index":2,"n_rows":43,"n_cols":4,"rows_kept":43,"flags":["formulas_cached_only"]}
["0","附件3"]
["J","一般公共预算经济分类支出表"]
["J","部门：黑龙江幼儿师范高等专科学校",null,"单位：万元"]
["J","类级科目","款级科目","预算数"]
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["J",null,"津贴",1019.39]
["J",null,"奖金",182.54]
["J",null,"养老保险",11.66]
["J",null,"失业保险",5.44]
["J",null,"人员支出其他",882.75]
["J",null,"医疗保险",148.81]
["J","商品和服务支出（定额）","办公费",0.3]
["J",null,"水电费"]
["J",null,"邮电费",1.08]
["J",null,"差旅费",1.27]
["J",null,"汽车交通费"]
["J",null,"职工教育经费",30.36]
["J",null,"福利费",1.88]
["J",null,"其他福利费",20.69]
["J",null,"工会经费",40.48]
["J",null,"离休公用支出",0.08]
["J",null,"退休公用支出",2.13]
["J",null,"教育行政费",90.7]
[null,null,"公用取暖费",262.16]
["J","对个人和家庭的补助支出","离休费",22.41]
["J",null,"退休费",863.75]
["J",null,"退职(役)费"]
["J",null,"遗属补助费"]
["J",null,"遗属煤电汽",0.62]
["J",null,"其他生活补助"]
["J",null,"购房补贴"]
["J",null,"职工个人取暖费",134.66]
["J",null,"抚恤金"]
["J",null,"救济费"]
["J",null,"奖励金"]
["J",null,"生产补贴"]
["J",null,"助学金"]
[null,null,"其他补助支出"]
[null,null,"医疗费",1.9]
[null,null,"住房公积金",251.97]
[null,null,"提租补贴",58.87]
[null,"项目支出",null,1369.89]
[null,"合计",null,6526.369999999999]

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["附表4"]
["政府性基金预算功能分类支出表"]
["部门：黑龙江幼儿师范高等专科学校",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"…………"]
[205,"教育支出"]
[20510,"   地方教育附加安排的支出"]
[2051001,"      农村中小学校舍建设"]
[2051002,"      农村中小学教学设施"]
[null,"…………"]
[null,"…………"]
[null,"…………"]
[null,"…………"]
["合  计"]

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["0","附件5"]
["J","政府性基金预算经济分类支出表"]
["J","部门：黑龙江幼儿师范高等专科学校",null,"单位：万元"]
["J","类级科目","款级科目","预算数"]
["J","工资福利支出","基本工资"]
["J",null,"津贴"]
["J",null,"奖金"]
["J",null,"养老保险"]
["J",null,"失业保险"]
["J",null,"人员支出其他"]
["J",null,"医疗保险"]
["J","商品和服务支出（定额）","办公费"]
["J",null,"水电费"]
["J",null,"邮电费"]
["J",null,"差旅费"]
["J",null,"汽车交通费"]
["J",null,"职工教育经费"]
["J",null,"福利费"]
["J",null,"其他福利费"]
["J",null,"工会经费"]
["J",null,"离休公用支出"]
["J",null,"退休公用支出"]
["J",null,"教育行政费"]
[null,null,"公用取暖费"]
["J","对个人和家庭的补助支出","离休费"]
["J",null,"退休费"]
["J",null,"退职(役)费"]
["J",null,"遗属补助费"]
["J",null,"遗属煤电汽"]
["J",null,"其他生活补助"]
["J",null,"购房补贴"]
["J",null,"职工个人取暖费"]
["J",null,"抚恤金"]
["J",null,"救济费"]
["J",null,"奖励金"]
["J",null,"生产补贴"]
["J",null,"助学金"]
[null,null,"其他补助支出"]
[null,null,"医疗费"]
[null,null,"住房公积金"]
[null,null,"提租补贴"]
[null,"项目支出"]
[null,"合计"]

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["附表6"]
["“三公”经费一般公共预算支出表"]
["部门：黑龙江幼儿师范高等专科学校",null,"单位：万元"]
["项   目","预算数","备  注"]
["合  计"]
["因公出国（境）经费"]
["公务接待费",0.27]
["公务用车购置和运行费"]
["其中：公务用车购置费"]
["      公务用车运行费"]

{"sheet":"附件7部门收支总表","index":6,"n_rows":19,"n_cols":4,"rows_kept":19,"flags":["formulas_cached_only"]}
["附表1"]
["部门收支总表"]
["部门：黑龙江幼儿师范高等专科学校",null,null,"单位：万元"]
["收      入",null,"支      出"]
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["二、政府性基金收入",null,"二、外交"]
["三、财政专户资金",{"v":2721.6,"d":"2,721.60"},"三、国防"]
["四、事业收入",null,"四、公共安全"]
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["六、其他收入",5,"…………"]
[null,null,"…………"]
[]
["本 年 收 入 合 计",{"v":6526.37,"d":"6,526.37"},"本 年 支 出 合 计",{"v":6526.37,"d":"6,526.37"}]
["上年结转",null,"结转下年"]
[]
[]
[]
["       收    入    总    计",6526.37,"       支    出    总    计",6526.37]

{"sheet":"附件8部门收入总表","index":7,"n_rows":34,"n_cols":9,"rows_kept":34,"flags":["formulas_cached_only"]}
["附表8:"]
["部门收入总表"]
["部门:黑龙江幼儿师范高等专科学校",{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","财政拨款","政府性基金","国有资本经营收入","财政专户资金","事业单位经营收入","其他自有资金"]
["**","**",1,2,3,4,5,6,7]
[null,"合计",{"v":6526.37,"d":"6,526.37"},{"v":3784.77,"d":"3,784.77"},null,null,{"v":2741.6,"d":"2,741.60"}]
["201","一般公共服务支出"]
["  20106","  财政事务"]
["    2010601","    行政运行（财政事务）"]
["    2010602","    一般行政管理事务（财政事务）"]
["    2010604","    预算改革业务"]
["    2010605","    财政国库业务"]
["    2010650","    事业运行（财政事务）"]
["    2010699","    其他财政事务支出"]
[205,"教育支出",{"v":6526.37,"d":"6,526.37"},{"v":3784.77,"d":"3,784.77"},null,null,{"v":2741.6,"d":"2,741.60"}]
["    2050201","     学前教育",244.04,244.04]
["    2050302","     中专教育",{"v":6282.33,"d":"6,282.33"},{"v":3540.73,"d":"3,540.73"},null,null,{"v":2741.6,"d":"2,741.60"}]
["208","社会保障和就业支出"]
["  20805","  行政事业单位离退休"]
["    2080504","    未归口管理的行政单位离退休"]
["210","医疗卫生与计划生育支出"]
["  21005","  医疗保障"]
["    2100501","    行政单位医疗"]
["    2100502","    事业单位医疗"]
["    2100503","    公务员医疗补助"]
["213","农林水支出"]
["  21306","  农业综合开发"]
["    2130601","    机构运行（农业综合开发）"]
["    2130699","    其他农业综合开发支出"]
["221","住房保障支出"]
["  22102","  住房改革支出"]
["    2210201","    住房公积金"]
["    2210202","    提租补贴"]
["    2210203","    购房补贴"]

{"sheet":"附件9部门支出总表","index":8,"n_rows":34,"n_cols":8,"rows_kept":34,"flags":["formulas_cached_only"]}
["附表9:"]
["部门支出总表"]
["部门:黑龙江幼儿师范高等专科学校",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营收入","对附属单位补助支出"]
["**","**",1,2,3,4,5,6]
[null,"合计",{"v":6526.37,"d":"6,526.37"},{"v":5243.28,"d":"5,243.28"},{"v":1283.0900000000001,"d":"1,283.09"}]
["201","一般公共服务支出"]
["  20106","  财政事务"]
["    2010601","    行政运行（财政事务）"]
["    2010602","    一般行政管理事务（财政事务）"]
["    2010604","    预算改革业务"]
["    2010605","    财政国库业务"]
["    2010650","    事业运行（财政事务）"]
["    2010699","    其他财政事务支出"]
[205,"教育支出",{"v":6526.37,"d":"6,526.37"},{"v":5243.28,"d":"5,243.28"},{"v":1283.0900000000001,"d":"1,283.09"}]
["    2050201","     学前教育",244.04,210.88,33.16]
["    2050302","     中专教育",{"v":6282.33,"d":"6,282.33"},{"v":5032.4,"d":"5,032.40"},{"v":1249.93,"d":"1,249.93"}]
["208","社会保障和就业支出"]
["  20805","  行政事业单位离退休"]
["    2080504","    未归口管理的行政单位离退休"]
["210","医疗卫生与计划生育支出"]
["  21005","  医疗保障"]
["    2100501","    行政单位医疗"]
["    2100502","    事业单位医疗"]
["    2100503","    公务员医疗补助"]
["213","农林水支出"]
["  21306","  农业综合开发"]
["    2130601","    机构运行（农业综合开发）"]
["    2130699","    其他农业综合开发支出"]
["221","住房保障支出"]
["  22102","  住房改革支出"]
["    2210201","    住房公积金"]
["    2210202","    提租补贴"]
["    2210203","    购房补贴"]