{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["附表1 公共预算收支总表","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"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1 公共预算收支总表","index":0,"n_rows":19,"n_cols":4,"rows_kept":19,"flags":["formulas_cached_only"]}
["附表1"]
["公共预算收支总表"]
["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"]
["项  目","预算数","项  目","预算数"]
["一、财政拨款收入",{"v":3202,"d":"3,202.00"},"一、一般公共服务"]
["二、财政专户资金",{"v":2900,"d":"2,900.00"},"二、外交"]
["三、事业收入",null,"三、国防"]
["四、事业单位经营收入",null,"四、公共安全"]
["五、其他收入",{"v":5,"d":"5.00"},"五、教育",{"v":6107,"d":"6,107.00"}]
[null,null,"…………"]
[null,null,"…………"]
[]
["本 年 收 入 合 计",{"v":6107,"d":"6,107.00"},"本 年 支 出 合 计",{"v":6107,"d":"6,107.00"}]
["上年结转",null,"结转下年"]
[]
[]
[]
["       收    入    总    计",{"v":6107,"d":"6,107.00"},"       支    出    总    计",{"v":6107,"d":"6,107.00"}]

{"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,"merged":[[2,0,2,1]],"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",{"v":5897,"d":"5,897.00"}]
[2050201,"     学前教育",{"v":210,"d":"210.00"}]
["合   计",null,{"v":6107,"d":"6,107.00"}]

{"sheet":"附表3 一般公共预算经济分类支出表","index":2,"n_rows":42,"n_cols":4,"rows_kept":42,"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"]
["J","工资福利支出","基本工资",624.53]
["J",null,"津贴",932.45]
["J",null,"奖金",112.13]
["J",null,"养老保险",46.77]
["J",null,"失业保险",4]
["J",null,"人员支出其他",369]
["J",null,"医疗保险",119.33]
["J","商品和服务支出（定额）","办公费",0.3]
["J",null,"水电费",0.64]
["J",null,"邮电费",0.68]
["J",null,"差旅费",1.76]
["J",null,"汽车交通费"]
["J",null,"职工教育经费",24.82]
["J",null,"福利费",2.06]
["J",null,"其他福利费",16]
["J",null,"工会经费",28]
["J",null,"离休公用支出",0.08]
["J",null,"退休公用支出",2]
["J",null,"教育行政费",94.5]
["J","对个人和家庭的补助支出","离休费",20.25]
["J",null,"退休费",753.95]
["J",null,"退职(役)费"]
["J",null,"遗属补助费",0.5]
["J",null,"遗属煤电汽",0.02]
["J",null,"其他生活补助"]
["J",null,"购房补贴"]
["J",null,"职工个人取暖费",114.85]
["J",null,"抚恤金"]
["J",null,"救济费"]
["J",null,"奖励金",0.02]
["J",null,"生产补贴"]
["J",null,"助学金",156.31]
[null,null,"其他补助支出"]
[null,null,"医疗费",1.8]
[null,null,"住房公积金",201.87]
[null,null,"提租补贴",48.2]
[null,"项目支出",null,2430.18]
[null,"合计",null,6107]

{"sheet":"附表4 政府性基金预算功能分类支出表","index":3,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[2,0,2,1]],"flags":["formulas_cached_only"]}
["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"]

{"sheet":"附表5 政府性基金预算经济分类支出表","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"flags":["formulas_cached_only"]}
["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"]
["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"]

{"sheet":"附表6 “三公”经费一般公共预算支出表","index":5,"n_rows":10,"n_cols":3,"rows_kept":10,"flags":["formulas_cached_only"]}
["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"]