{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["收支预算总表","收入预算总表","支出预算总表","工资福利支出表(一般预算)","商品和服务支出表(一般预算)","个人和家庭的补助支出(一般预算)"],"not_rendered":{"external_links":1,"defined_names":12},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"flags":["formulas_cached_only"]}
[]
["2012  年  收  支  预  算  总  表"]
["山西财贸职业技术学院",null,null,"单位：万元"]
["收                    入",null,"支                        出"]
["项                    目","金  额","项             目","金  额"]
["一、预算内资金",{"v":1456.96,"d":"1,456.96"},"一、基本支出",{"v":3217.72,"d":"3,217.72"}]
["   1、一般预算资金",{"v":1456.96,"d":"1,456.96"},"   工资福利支出",{"v":1081.38,"d":"1,081.38"}]
["      财政拨款资金",{"v":1456.96,"d":"1,456.96"},"   商品和服务支出",{"v":1333.3,"d":"1,333.30"}]
["      行政事业性收费资金",{"v":0,"d":"0.00"},"   对个人和家庭的补助支出",803.04]
["      罚没资金",{"v":0,"d":"0.00"}]
["      专项资金",{"v":0,"d":"0.00"}]
["      国有资源有偿使用收入资金 ",{"v":0,"d":"0.00"}]
["      其他收入资金",{"v":0,"d":"0.00"}]
["   2、政府性基金",{"v":0,"d":"0.00"}]
["二、纳入财政专户管理的事业资金",{"v":2153.76,"d":"2,153.76"},"二、项目支出",{"v":393,"d":"393.00"}]
[]
[]
[]
["三、其他",{"v":0,"d":"0.00"}]
["本  年  收  入  合  计",{"v":3610.72,"d":"3,610.72"},"本  年  支  出  合  计",{"v":3610.72,"d":"3,610.72"}]
[]
["总计收入",{"v":3610.72,"d":"3,610.72"},"总计支出",{"v":3610.72,"d":"3,610.72"}]

{"sheet":"收入预算总表","index":1,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,6,5,6],[4,3,5,3]],"flags":["formulas_cached_only"]}
[]
["2012年收入预算总表"]
["山西财贸职业技术学院",{"$nulls":5},"单位：万元"]
["单位代码","单位名称","总计","预算内资金",null,null,"纳入财政专户管理的事业资金"]
[{"$nulls":3},"预算内合计","一般预算资金"]
[{"$nulls":4},"合计","财政拨款资金"]
["**","**",1,2,3,4,11]
[null,"合计",{"v":3610.72,"d":"3,610.72"},{"v":1456.96,"d":"1,456.96"},{"v":1456.96,"d":"1,456.96"},{"v":1456.96,"d":"1,456.96"},{"v":2153.76,"d":"2,153.76"}]
["091037","山西财贸职业技术学院",{"v":3610.72,"d":"3,610.72"},{"v":1456.96,"d":"1,456.96"},{"v":1456.96,"d":"1,456.96"},{"v":1456.96,"d":"1,456.96"},{"v":2153.76,"d":"2,153.76"}]

{"sheet":"支出预算总表","index":2,"n_rows":20,"n_cols":11,"rows_kept":20,"merged":[[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["2012年支出预算总表"]
["山西财贸职业技术学院",{"$nulls":9},"单位：万元"]
["功能科目编码",null,null,"单位代码","单位名称（功能科目）","总   计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
["**","**","**","**","**",1,2,3,4,5,6]
[{"$nulls":4},"合计",{"v":3610.72,"d":"3,610.72"},{"v":3217.72,"d":"3,217.72"},{"v":1081.38,"d":"1,081.38"},{"v":1333.3,"d":"1,333.30"},803.04,{"v":393,"d":"393.00"}]
[{"$nulls":3},"091037","山西财贸职业技术学院",{"v":3610.72,"d":"3,610.72"},{"v":3217.72,"d":"3,217.72"},{"v":1081.38,"d":"1,081.38"},{"v":1333.3,"d":"1,333.30"},803.04,{"v":393,"d":"393.00"}]
["201",{"$nulls":3},"  一般公共服务",4.74,4.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.74,{"v":0,"d":"0.00"}]
[null,"12",null,null,"    人口与计划生育事务",4.74,4.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.74,{"v":0,"d":"0.00"}]
["  201","  12","05","  091037","      计划生育家庭奖励",4.74,4.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.74,{"v":0,"d":"0.00"}]
["205",{"$nulls":3},"  教育",{"v":3276.87,"d":"3,276.87"},{"v":2883.87,"d":"2,883.87"},{"v":1003.77,"d":"1,003.77"},{"v":1318.55,"d":"1,318.55"},561.55,{"v":393,"d":"393.00"}]
[null,"03",null,null,"    职业教育",{"v":3276.87,"d":"3,276.87"},{"v":2883.87,"d":"2,883.87"},{"v":1003.77,"d":"1,003.77"},{"v":1318.55,"d":"1,318.55"},561.55,{"v":393,"d":"393.00"}]
["  205","  03","05","  091037","      高等职业教育",{"v":3276.87,"d":"3,276.87"},{"v":2883.87,"d":"2,883.87"},{"v":1003.77,"d":"1,003.77"},{"v":1318.55,"d":"1,318.55"},561.55,{"v":393,"d":"393.00"}]
["208",{"$nulls":3},"  社会保障和就业",226.95,226.95,{"v":0,"d":"0.00"},14.75,{"v":212.2,"d":"212.20"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"    行政事业单位离退休",226.95,226.95,{"v":0,"d":"0.00"},14.75,{"v":212.2,"d":"212.20"},{"v":0,"d":"0.00"}]
["  208","  05","02","  091037","      事业单位离退休",226.95,226.95,{"v":0,"d":"0.00"},14.75,{"v":212.2,"d":"212.20"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"  医疗卫生",102.16,102.16,77.61,{"v":0,"d":"0.00"},24.55,{"v":0,"d":"0.00"}]
[null,"05",null,null,"    医疗保障",102.16,102.16,77.61,{"v":0,"d":"0.00"},24.55,{"v":0,"d":"0.00"}]
["  210","  05","02","  091037","      事业单位医疗",102.16,102.16,77.61,{"v":0,"d":"0.00"},24.55,{"v":0,"d":"0.00"}]

{"sheet":"工资福利支出表(一般预算)","index":3,"n_rows":11,"n_cols":18,"rows_kept":11,"merged":[[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[]
["基本支出工资福利支出预算表（一般预算）"]
[]
["山西财贸职业技术学院",{"$nulls":16},"单位：万元"]
["功能科目编码",null,null,"单位代码","单位名称（功能科目）","单位性质","总  计","基本工资",null,"津贴补贴",null,"绩效工资",null,null,"社会保障缴费"]
["类","款","项",{"$nulls":4},"在职人员基本工资","在职人员晋档工资","小计","保留津贴","小计","月基本工资","不高于无收入的财政拨款事业单位绩效工资","小  计","失业保险","在职人员医疗保险","驻并省直单位职工生育保险"]
["**","**","**","**","**","**",1,2,3,4,9,15,16,17,19,20,21,22]
[{"$nulls":4},"合计",null,757.94,308.57,7.56,28.07,28.07,{"v":328.72,"d":"328.7200"},15.81,312.91,85.02,7.41,71.37,6.24]
[{"$nulls":3},"091037","山西财贸职业技术学院",null,757.94,308.57,7.56,28.07,28.07,{"v":328.72,"d":"328.7200"},15.81,312.91,85.02,7.41,71.37,6.24]
["205","03","05","  ","  高等职业教育","全额事业",680.33,308.57,7.56,28.07,28.07,{"v":328.72,"d":"328.7200"},15.81,312.91,7.41,7.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","05","02","  ","  事业单位医疗","全额事业",77.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},77.61,{"v":0,"d":"0.00"},71.37,6.24]

{"sheet":"商品和服务支出表(一般预算)","index":4,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,14,4,14],[3,15,4,15],[3,16,4,16]],"flags":["formulas_cached_only"]}
[]
["基本支出商品和服务支出预算总表（一般预算）"]
["山西财贸职业技术学院",{"$nulls":15},"单位：万元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","单位性质","总 计","在职、分流人员一般公用经费","离休公用经费","退休公用经费","取暖费",{"$nulls":3},"物业管理费","工会经费","福利费"]
["类","款","项",{"$nulls":7},"取暖小计","在职人员住宅取暖补贴","离休人员住宅取暖补贴","退休人员住宅取暖补贴"]
["**","**","**","**","**","**",1,2,3,4,5,8,9,10,11,17,18]
[{"$nulls":4},"合计",null,292.12,228.66,1.14,2.85,28.98,20.11,1.32,7.55,{"v":4.5,"d":"4.50"},17.84,8.15]
[{"$nulls":3},"091037","山西财贸职业技术学院",null,292.12,228.66,1.14,2.85,28.98,20.11,1.32,7.55,{"v":4.5,"d":"4.50"},17.84,8.15]
["205","03","05","  ","  高等职业教育","全额事业",279.26,228.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20.11,20.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},17.84,8.15]
["208","05","02","  ","  事业单位离退休","全额事业",12.86,{"v":0,"d":"0.00"},1.14,2.85,8.87,{"v":0,"d":"0.00"},1.32,7.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"个人和家庭的补助支出(一般预算)","index":5,"n_rows":12,"n_cols":21,"rows_kept":12,"merged":[[2,19,2,20],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20]],"flags":["formulas_cached_only"]}
[]
["基本支出对个人和家庭的补助支出预算表（一般预算）"]
["山西财贸职业技术学院",{"$nulls":18},"单位：万元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","单位性质","总  计","离休费","退休费","生活补助",{"$nulls":4},"医疗费",null,"离休干部护理费","助学金","住房公积金","遗属补贴","独生子女补贴"]
["类","款","项",{"$nulls":6},"小计","离休人员保留津贴","退休人员保留津贴","离休人员规范后的津贴补贴","已实施绩效工资事业单位退休人员补贴","学生","一般离休干部"]
["**","**","**","**","**","**",1,2,3,4,5,6,9,13,14,15,16,18,19,20,28]
[{"$nulls":4},"合计",null,{"v":406.9,"d":"406.90"},14.36,77.01,101.34,0.89,{"v":6.4,"d":"6.40"},16.26,77.79,18.15,{"v":6.4,"d":"6.40"},5.76,71.59,107.05,{"v":0.5,"d":"0.50"},4.74]
[{"$nulls":3},"091037","山西财贸职业技术学院",null,{"v":406.9,"d":"406.90"},14.36,77.01,101.34,0.89,{"v":6.4,"d":"6.40"},16.26,77.79,18.15,{"v":6.4,"d":"6.40"},5.76,71.59,107.05,{"v":0.5,"d":"0.50"},4.74]
["201","12","05","  ","  计划生育家庭奖励","全额事业",4.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.74]
["205","03","05","  ","  高等职业教育","全额事业",179.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71.59,107.05,{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["208","05","02","  ","  事业单位离退休","全额事业",198.47,14.36,77.01,101.34,0.89,{"v":6.4,"d":"6.40"},16.26,77.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","05","02","  ","  事业单位医疗","全额事业",24.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.15,{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]