{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["1、部门收支总表","2、部门收入总表 ","3、部门支出总表 ","4、财政拨款收支总表","5、一般公共预算支出情况表","6、一般公共预算基本支出表 ","7、一般公共预算项目支出表 ","8、一般公共预算“三公”经费支出表","9、政府性基金支出情况表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1、部门收支总表","index":0,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[0,0,0,5],[1,0,1,1],[2,0,2,1],[2,2,2,3],[2,4,2,5],[41,0,41,5]],"flags":["formulas_cached_only"]}
["部  门  收  支  总  表"," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "]
["广东省揭阳市高级技工学校部门预算公开表1","","","","","单位：万元"]
["收                   入",null,"支                出",null,"支             出"]
["收  入  项  目","预算数","支出项目类别","预算数","支出功能分类","预算数"]
["一、预算拨款",{"v":1193.56,"d":"1,193.56"},"一、基本支出",957.41,"一、一般公共服务支出"]
["    一般公共预算",{"v":1193.59,"d":"1,193.59"},"　　　工资福利支出",745.71,"二、外交支出"]
["        经费拨款(补助)",{"v":1193.59,"d":"1,193.59"},"　　　商品和服务支出",71.54,"三、国防支出"]
["        非税支出拨款",null,"　　　对个人和家庭的补助",140.16,"四、公共安全支出"]
["    政府性基金预算",null,"　　　其他资本性支出",null,"五、教育支出    ",{"v":1357.86,"d":"1,357.86"}]
["    国有资本经营预算",null,"二、项目支出",416.18,"六、科学技术支出  "]
["二、财政专户拨款",{"v":180,"d":"180.00"},"　　　工资福利支出",null,"七、文化体育与传媒支出"]
["三、事业收入（不含财政专户拨款）",null,"　　　商品和服务支出",365.18,"八、社会保障和就业支出"]
["四、事业单位经营收入",null,"　　　对个人和家庭的补助",{"v":31,"d":"31.00"},"九、社会保险基金支出"]
["五、其他收入",null,"      对企事业单位的补贴",null,"十、医疗卫生与计划生育支出"]
[null,null,"      转移性支出",null,"十一、节能环保支出"]
[null,null,"      债务利息支出",null,"十二、城乡社区支出"]
[null,null,"      债务还本支出",null,"十三、农林水支出"]
[null,null,"      基本建设支出",null,"十四、交通运输支出"]
[null,null,"      其他资本性支出",{"v":20,"d":"20.00"},"十五、资源勘探等支出"]
[null,null,"      其他支出　",null,"十六、商业服务业等支出"]
[{"$nulls":4},"十七、金融支出"]
[null,null,"三、事业单位经营支出",null,"十八、援助其他地区支出"]
[{"$nulls":4},"十九、国土海洋气象等支出"]
[{"$nulls":4},"二十、住房保障支出",15.73]
[{"$nulls":4},"二十一、粮油物资储备支出"]
[{"$nulls":4},"二十二、预备费"]
[{"$nulls":4},"二十三、其他支出"]
[{"$nulls":4},"二十四、转移性支出"]
[{"$nulls":4},"二十五、债务还本支出"]
[{"$nulls":4},"二十六、债务付息支出"]
[{"$nulls":4},"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":1373.59,"d":"1,373.59"},"本年支出合计",{"v":1373.59,"d":"1,373.59"},"本年支出合计 ",{"v":1373.59,"d":"1,373.59"}]
["六、上级补助收入",null,"四、对附属单位补助支出"]
["七、附属单位上缴收入",null,"五、上缴上级支出"]
["八、用事业基金弥补收支差额",null,"结转下年",null,"结转下年"]
["九、上年结余、结存"]
["       其中：一般公共预算拨款"]
["             政府基金预算拨款"]
["             其他结转"]
["收  入  总  计",{"v":1373.59,"d":"1,373.59"},"支  出  总  计",{"v":1373.59,"d":"1,373.59"},"支  出  总  计",{"v":1373.59,"d":"1,373.59"}]
["*此表内容与部门预算管理系统“报表管理-单位报表”中“1-收支预算总表”相同。"]

{"sheet":"2、部门收入总表 ","index":1,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[0,0,0,13],[1,0,1,1],[2,0,2,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[2,12,3,12],[2,13,3,13],[18,0,18,13]],"flags":["formulas_cached_only"]}
["部门收入总表"]
["广东省揭阳市高级技工学校部门预算公开表2",{"$nulls":12},"单位：万元"]
["功能科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营\n预算拨款收入","财政专户拨款","事业收入（不含\n财政专户拨款）","事业单位\n经营收入","上级补助收入","附属单位\n上缴收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称"]
[null,"合计",{"v":1373.5900000000001,"d":"1,373.59"},null,{"v":1193.5900000000001,"d":"1,193.59"},null,null,{"v":180,"d":"180.00"}]
[205,"教育支出",{"v":1269.73,"d":"1,269.73"},null,{"v":1105.46,"d":"1,105.46"},null,null,164.27]
[20503,"教育支出-职业教育",{"v":1269.73,"d":"1,269.73"},null,{"v":1105.46,"d":"1,105.46"},null,null,164.27]
[2050303,"教育支出-职业教育-技校教育",{"v":1269.73,"d":"1,269.73"},null,{"v":1105.46,"d":"1,105.46"},null,null,164.27]
[221,"住房保障支出",103.86,null,88.13,null,null,15.73]
[22102,"住房保障支出-住房改革支出",103.86,null,88.13,null,null,15.73]
[2210201,"住房保障支出-住房改革支出-住房公积金",103.86,null,88.13,null,null,15.73]
[]
[]
[]
[]
[]
[]
[null,"合计"]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，地方一般公共预算和政府性基金预算涉及支出的，应公开到功能分类项级科目。"]

{"sheet":"3、部门支出总表 ","index":2,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[0,0,0,7],[1,0,1,1],[19,0,19,7]],"flags":["formulas_cached_only"]}
["部门支出总表"]
["广东省揭阳市高级技工学校部门预算公开表3",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位\n经营支出","对附属单位\n补助支出"]
[null,"合计",1373.59,957.41,416.18]
[205,"教育支出",1269.73,853.55,416.18]
[20503,"教育支出-职业教育",1269.73,853.55,416.18]
[2050303,"教育支出-职业教育-技校教育",1269.73,853.55,416.18]
[221,"住房保障支出",103.86,103.86]
[22102,"住房保障支出-住房改革支出",103.86,103.86]
[2210201,"住房保障支出-住房改革支出-住房公积金",103.86,103.86]
{"$rows_empty":8}
[null,"合计"]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，地方一般公共预算和政府性基金预算涉及支出的，应公开到功能分类项级科目。"]

{"sheet":"4、财政拨款收支总表","index":3,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[0,0,0,6],[2,0,2,1],[2,2,2,6]],"flags":["formulas_cached_only"]}
["财政拨款收支总表"]
["广东省揭阳市高级技工学校部门预算公开表4",{"$nulls":5},"单位：万元"]
["收    入",null,"支    出"]
["项目","金额","项目","合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营财政拨款"]
["一、本年收入",{"v":1193.59,"d":"1,193.59"},"一、本年支出",null,{"v":1193.59,"d":"1,193.59"}]
["  （一）一般公共预算财政拨款",{"v":1193.59,"d":"1,193.59"},"  （一）一般公共服务支出"]
["  （二）政府性基金预算财政拨款",null,"  （二）外交支出"]
["  （三）国有资本经营预算财政拨款",null,"  （三）国防支出"]
[null,null,"  （四）公共安全支出"]
[null,null,"  （五）教育支出",null,{"v":1193.59,"d":"1,193.59"}]
[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"]
[null,null,"  （九）社会保险基金支出"]
[null,null,"  （十）医疗卫生与计划生育支出"]
[null,null,"  （十一）节能环保支出"]
[null,null,"  （十二）城乡社区支出"]
[null,null,"  （十三）农林水支出"]
[null,null,"  （十四）交通运输支出"]
[null,null,"  （十五）资源勘探信息等支出"]
[null,null,"  （十六）商业服务业等支出"]
[null,null,"  （十七）金融支出"]
[null,null,"  （十八）援助其他地区支出"]
[null,null,"  （十九）国土海洋气象等支出"]
[null,null,"  （二十）住房保障支出"]
[null,null,"  （二十一）粮油物资储备支出"]
[null,null,"  （二十二）预备费"]
[null,null,"  （二十三）其他支出"]
[null,null,"  （二十四）转移性支出"]
[null,null,"  （二十五）债务还本支出"]
["二、上年结转",null,"  （二十六）债务付息支出"]
["  （一）一般公共预算财政拨款",null,"  （二十七）债务发行费用支出"]
["  （二）政府性基金预算财政拨款"]
["  （三）国有资本经营预算财政拨款",null,"二、结转下年"]
["收  入  总  计",{"v":1193.59,"d":"1,193.59"},"支  出  总  计",null,{"v":1193.59,"d":"1,193.59"}]

{"sheet":"5、一般公共预算支出情况表","index":4,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,4],[2,0,3,1],[2,2,2,4],[24,0,24,4]],"flags":["formulas_cached_only"]}
["一般公共预算支出情况表"]
["广东省揭阳市高级技工学校部门预算公开表5",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"预算数"]
[null,null,"合计","基本支出","项目支出"]
[null,"合计",{"v":1193.5900000000001,"d":"1,193.59"},810.59,{"v":383,"d":"383.00"}]
[205,"教育支出",{"v":1193.5900000000001,"d":"1,193.59"},810.59,{"v":383,"d":"383.00"}]
[20503,"教育支出-职业教育",{"v":1193.5900000000001,"d":"1,193.59"},810.59,{"v":383,"d":"383.00"}]
[2050303,"教育支出-职业教育-技校教育",{"v":1193.5900000000001,"d":"1,193.59"},810.59,{"v":383,"d":"383.00"}]
{"$rows_empty":15}
[null,"合计"]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，一般公共预算支出情况表应公开到功能分类项级科目。"]

{"sheet":"6、一般公共预算基本支出表 ","index":5,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[0,0,0,2],[2,0,2,1],[2,2,3,2],[31,0,31,2]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出表"]
["广东省揭阳市高级技工学校部门预算公开表6",null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
[301,"工资福利支出",614.62]
[30101,"基本工资",261.25]
[30102,"津贴补贴",338.15]
[30104,"其他社会保障缴费",15.22]
[30107,"绩效工资"]
[302,"商品与服务支出",71.54]
[30201,"办公费",{"v":10,"d":"10.00"}]
[30202,"印刷费",{"v":5,"d":"5.00"}]
[30205,"水费",{"v":5,"d":"5.00"}]
[30206,"电费",{"v":13,"d":"13.00"}]
[30207,"邮电费",{"v":3,"d":"3.00"}]
[30211,"差旅费",{"v":8,"d":"8.00"}]
[30213,"维修（护）费",{"v":12,"d":"12.00"}]
[30216,"培训费",{"v":4,"d":"4.00"}]
[30217,"公务接待费",{"v":1.5,"d":"1.50"}]
[30228,"工会经费",2.54]
[30229,"福利费",1.66]
[30231,"公务用车运行维护费",{"v":2,"d":"2.00"}]
[30299,"其他商品和服务支出",3.84]
[303,"对个人和家庭的补助",124.42999999999999]
[30302,"退休费",{"v":34.8,"d":"34.80"}]
[30305,"生活补助",{"v":1.5,"d":"1.50"}]
[30311,"住房公积金",88.13]
[]
[]
[]
[null,"合计",810.59]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，一般公共预算基本支出表应公开到经济分类款级科目。"]

{"sheet":"7、一般公共预算项目支出表 ","index":6,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[0,0,0,2],[2,0,2,1],[2,2,3,2],[31,0,31,2]],"flags":["formulas_cached_only"]}
["一般公共预算项目支出表"]
["广东省揭阳市高级技工学校部门预算公开表7",null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
[302,"商品与服务支出",{"v":332,"d":"332.00"}]
[30201,"办公费",{"v":18.2,"d":"18.20"}]
[30202,"印刷费",{"v":11,"d":"11.00"}]
[30205,"水费",{"v":22.6,"d":"22.60"}]
[30206,"电费",{"v":35.2,"d":"35.20"}]
[30207,"邮电费",{"v":9,"d":"9.00"}]
[30211,"差旅费",{"v":17,"d":"17.00"}]
[30213,"维修（护）费",{"v":33,"d":"33.00"}]
[30216,"培训费",{"v":45,"d":"45.00"}]
[30228,"工会经费",1.47]
[30226,"劳务费",{"v":76,"d":"76.00"}]
[30218,"专用材料费",{"v":45,"d":"45.00"}]
[30299,"其他商品和服务支出",18.53]
[303,"对个人和家庭的补助",{"v":31,"d":"31.00"}]
[30308,"助学金",{"v":11,"d":"11.00"}]
[30309,"奖励金",{"v":20,"d":"20.00"}]
[310,"其他资本性支出",{"v":20,"d":"20.00"}]
[31002,"办公设备购置",{"v":20,"d":"20.00"}]
{"$rows_empty":8}
[null,"合计",{"v":383,"d":"383.00"}]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，一般公共预算基本支出表应公开到经济分类款级科目。"]

{"sheet":"8、一般公共预算“三公”经费支出表","index":7,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[0,0,0,5],[2,0,2,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["一般公共预算“三公”经费支出表"]
["广东省揭阳市高级技工学校部门预算公开表8",{"$nulls":4},"单位：万元"]
["预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[{"v":3.5,"d":"3.50"},null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":1.5,"d":"1.50"}]

{"sheet":"9、政府性基金支出情况表","index":8,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,2,4],[18,0,18,4]],"flags":["formulas_cached_only"]}
["政府性基金支出情况表"]
["广东省揭阳市高级技工学校部门预算公开表9",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
{"$rows_empty":13}
[null,"合计"]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，政府性基金支出情况表应公开到功能分类项级科目。"]