{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["封面","一般公共预算支出预算表6","预算收支总表7","财政拨款收支总表8","预算收入总表9","预算支出总表10","政府性基金支出预算表11","部门经济分类表12","政府性基金收入预算表13","机关运行经费表14"],"not_rendered":{"defined_names":22},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":14,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
[null,"2019年预算单位批复表",{"$nulls":11},{"v":0,"d":"0.0000"}]
[null,"临汾市第二人民医院",{"$nulls":11},{"v":0,"d":"0.0000"}]
[null,"临汾市骨科医院",{"$nulls":11},{"v":0,"d":"0.0000"}]
[null,"临汾职业技术学院"]
[]
[]
[]
[null,"总计(基本支出)"]

{"sheet":"一般公共预算支出预算表6","index":1,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["临汾职业技术学院2019年一般公共预算支出预算表"]
[{"$nulls":4},"单位：万元"]
["项目",null,"2019年预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":6852.91,"d":"6,852.91"},{"v":6852.91,"d":"6,852.91"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":6147.5,"d":"6,147.50"},{"v":6147.5,"d":"6,147.50"},{"v":0,"d":"0.00"}]
["  03","  职业教育",{"v":6147.5,"d":"6,147.50"},{"v":6147.5,"d":"6,147.50"},{"v":0,"d":"0.00"}]
["    05","    高等职业教育",{"v":6147.5,"d":"6,147.50"},{"v":6147.5,"d":"6,147.50"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",105.41,105.41,{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",105.41,105.41,{"v":0,"d":"0.00"}]
["    02","    事业单位离退休",105.41,105.41,{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"}]
["  02","  公立医院",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"}]
["    01","    综合医院",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["    08","    其他专科医院",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]

{"sheet":"预算收支总表7","index":2,"n_rows":36,"n_cols":4,"rows_kept":36,"flags":["formulas_cached_only"]}
[]
["临汾职业技术学院2019年预算收支总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","2019预算数","项目","2019预算数"]
["一、一般公共预算",{"v":6852.91,"d":"6,852.91"},"一般公共服务支出",{"v":0,"d":"0.00"}]
["二、纳入预算管理的政府性基金",{"v":0,"d":"0.00"},"外交支出",{"v":0,"d":"0.00"}]
["三、纳入财政专户管理的事业收入",{"v":5663,"d":"5,663.00"},"国防支出",{"v":0,"d":"0.00"}]
["四、国有资本经营收入",{"v":0,"d":"0.00"},"公共安全支出",{"v":0,"d":"0.00"}]
["五、其他资金",{"v":0,"d":"0.00"},"教育支出",{"v":11810.5,"d":"11,810.50"}]
[null,null,"科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",105.41]
[null,null,"社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"卫生健康支出",{"v":600,"d":"600.00"}]
[null,null,"节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"农林水支出",{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"}]
[null,null,"援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"预备费",{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"}]
[null,null,"转移性支出",{"v":0,"d":"0.00"}]
[null,null,"债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":12515.91,"d":"12,515.91"},"本年支出合计",{"v":12515.91,"d":"12,515.91"}]

{"sheet":"财政拨款收支总表8","index":3,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
[]
["临汾职业技术学院2019年财政拨款预算收支总表"]
[{"$nulls":5},"单位：万元\n"]
["收入",null,"支出"]
["项目","金额","项目","金额"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算"]
["一、一般公共预算",{"v":6852.91,"d":"6,852.91"},"一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、纳入预算管理的政府性基金",{"v":0,"d":"0.00"},"外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"教育支出",{"v":6147.5,"d":"6,147.50"},{"v":6147.5,"d":"6,147.50"},{"v":0,"d":"0.00"}]
[null,null,"科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",105.41,105.41,{"v":0,"d":"0.00"}]
[null,null,"社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"卫生健康支出",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"}]
[null,null,"节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":6852.91,"d":"6,852.91"},"本年支出合计",{"v":6852.91,"d":"6,852.91"},{"v":6852.91,"d":"6,852.91"},{"v":0,"d":"0.00"}]

{"sheet":"预算收入总表9","index":4,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["临汾职业技术学院2019年部门预算收入总表"]
[{"$nulls":7},"单位：万元"]
["项目",null,"本年收入合计","一般公共预算","政府性基金","专户管理的非税收入拨款","国有资本经营收入","其他资金"]
["科目编码","科目名称"]
[null,"合计",{"v":12515.91,"d":"12,515.91"},{"v":6852.91,"d":"6,852.91"},{"v":0,"d":"0.00"},{"v":5663,"d":"5,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":11810.5,"d":"11,810.50"},{"v":6147.5,"d":"6,147.50"},{"v":0,"d":"0.00"},{"v":5663,"d":"5,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  03","  职业教育",{"v":11810.5,"d":"11,810.50"},{"v":6147.5,"d":"6,147.50"},{"v":0,"d":"0.00"},{"v":5663,"d":"5,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    05","    高等职业教育",{"v":11810.5,"d":"11,810.50"},{"v":6147.5,"d":"6,147.50"},{"v":0,"d":"0.00"},{"v":5663,"d":"5,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",105.41,105.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",105.41,105.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    02","    事业单位离退休",105.41,105.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  02","  公立医院",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    01","    综合医院",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    08","    其他专科医院",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"预算支出总表10","index":5,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["临汾职业技术学院2019年部门预算支出总表"]
[{"$nulls":4},"单位：万元"]
["项目",null,"本年支出合计","基本支出","项目支出"]
["科目编码","科目名称"]
[null,"合计",{"v":12515.91,"d":"12,515.91"},{"v":6852.91,"d":"6,852.91"},{"v":5663,"d":"5,663.00"}]
["205","教育支出",{"v":11810.5,"d":"11,810.50"},{"v":6147.5,"d":"6,147.50"},{"v":5663,"d":"5,663.00"}]
["  03","  职业教育",{"v":11810.5,"d":"11,810.50"},{"v":6147.5,"d":"6,147.50"},{"v":5663,"d":"5,663.00"}]
["    05","    高等职业教育",{"v":11810.5,"d":"11,810.50"},{"v":6147.5,"d":"6,147.50"},{"v":5663,"d":"5,663.00"}]
["208","社会保障和就业支出",105.41,105.41,{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",105.41,105.41,{"v":0,"d":"0.00"}]
["    02","    事业单位离退休",105.41,105.41,{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"}]
["  02","  公立医院",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"}]
["    01","    综合医院",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["    08","    其他专科医院",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金支出预算表11","index":6,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["临汾职业技术学院2019年政府性基金预算支出预算表"]
[{"$nulls":4},"单位：万元"]
["项目",null,"本年支出合计","基本支出","项目支出"]
["科目编码","科目名称"]

{"sheet":"部门经济分类表12","index":7,"n_rows":43,"n_cols":3,"rows_kept":43,"flags":["formulas_cached_only"]}
[]
["临汾职业技术学院2019年一般公共预算安排基本支出分经济类科目表"]
[null,null,"单位：万元"]
["经济科目名称","预算数","备注"]
["**",1,2]
["合计",{"v":6852.91,"d":"6,852.91"}]
["工资福利支出",{"v":6328.54,"d":"6,328.54"}]
["  基本工资",{"v":2840.02,"d":"2,840.02"}]
["  奖金",186.67]
["  职工基本医疗保险缴费",231.23]
["  机关事业单位养老保险缴费",748.81]
["  职业年金缴费",299.53]
["  津贴补贴",278.04]
["  其他社会保障缴费",71.15]
["  绩效工资",{"v":1223.8,"d":"1,223.80"}]
["  住房公积金",449.29]
["商品和服务支出",376.62]
["  办公费",32.78]
["  印刷费",{"v":2,"d":"2.00"}]
["  咨询费",{"v":2,"d":"2.00"}]
["  手续费",{"v":1,"d":"1.00"}]
["  水费",{"v":8,"d":"8.00"}]
["  电费",{"v":20,"d":"20.00"}]
["  邮电费",{"v":3,"d":"3.00"}]
["  取暖费",{"v":22,"d":"22.00"}]
["  物业管理费",{"v":5,"d":"5.00"}]
["  差旅费",{"v":24,"d":"24.00"}]
["  维修(护)费",{"v":5,"d":"5.00"}]
["  租赁费",{"v":2,"d":"2.00"}]
["  会议费",{"v":3,"d":"3.00"}]
["  培训费",{"v":6,"d":"6.00"}]
["  公务接待费",{"v":4,"d":"4.00"}]
["  专用材料费",{"v":3,"d":"3.00"}]
["  劳务费",{"v":3,"d":"3.00"}]
["  工会经费",71.14]
["  福利费",131.04]
["  公务用车运行维护费",{"v":18.8,"d":"18.80"}]
["  其他商品和服务支出",9.86]
["对个人和家庭的补助",147.75]
["  离休费",99.69]
["  生活补助",28.26]
["  抚恤金",3.24]
["  奖励金",16.56]

{"sheet":"政府性基金收入预算表13","index":8,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["临汾职业技术学院2019年政府性基金预算收入表"]
[null,null,"单位：万元"]
["项目",null,"政府性基金收入预算"]
["收入科目编码","收入科目名称"]

{"sheet":"机关运行经费表14","index":9,"n_rows":4,"n_cols":2,"rows_kept":4,"flags":["formulas_cached_only"]}
[]
["临汾职业技术学院2019年机关运行经费预算财政拨款情况统计表"]
[null,"单位：万元"]
["单位名称","2019年预算数"]