{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["部门收支预算总表1","部门收入预算总表2","部门支出预算总表3","部门财政拨款收支预算总表4","部门一般公共预算拨款支出预算表5","部门政府性基金拨款支出预算表6","部门一般公共预算支出经济分类情况表7","部门一般公共预算基本支出经济分类情况表8","部门一般公共预算“三公”经费支出预算表9","财政支出项目绩效目标表10","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支预算总表1","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
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["    2、纳入预算管理的行政事业性收费",{"v":0,"d":"0.00"},"    2、对个人和家庭补助支出",{"v":1753.56,"d":"1,753.56"}]
["    3、纳入预算管理的罚没收入",{"v":0,"d":"0.00"},"        其中：离退休费",170.99]
["    4、纳入预算管理的其它收入",{"v":0,"d":"0.00"},"二、公用支出",{"v":2331.56,"d":"2,331.56"}]
["二、基金预算拨款",{"v":0,"d":"0.00"},"        其中：离退休公务费",{"v":16.3,"d":"16.30"}]
["三、财政专户拨款",{"v":7044.01,"d":"7,044.01"},"三、项目支出",{"v":6038.79,"d":"6,038.79"}]
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["五、单位结转结余资金",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"}]
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["八、附属单位上缴收入",{"v":0,"d":"0.00"},"五、上缴上级支出",{"v":0,"d":"0.00"}]
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[]
["部  门  收  入  预  算  总  表"]
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[]
["部  门  支  出  预  算  总  表"]
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{"sheet":"部门财政拨款收支预算总表4","index":3,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
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[]
[]
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["  20503","  职业教育",{"v":8446.07,"d":"8,446.07"},{"v":1501,"d":"1,501.00"}]
["    2050305","    高等职业教育",{"v":8446.07,"d":"8,446.07"},{"v":1501,"d":"1,501.00"}]
["208","社会保障和就业支出",187.29,289.49]
["  20805","  行政事业单位离退休",187.29,{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",187.29,{"v":0,"d":"0.00"}]
["  20811","  残疾人事业",{"v":0,"d":"0.00"},289.49]
["    2081199","    其他残疾人事业支出",{"v":0,"d":"0.00"},289.49]

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{"sheet":"部门一般公共预算支出经济分类情况表7","index":6,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["部门一般公共预算支出经济分类情况表"]
["单位名称：福州职业技术学院",null,"单位：万元"]
["项目",null,"预算数"]
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[302,"商品和服务支出",{"v":1004.55,"d":"1,004.55"}]
[303,"对个人和家庭的补助",{"v":1260.26,"d":"1,260.26"}]
[307,"债务利息及费用支出",{"v":0,"d":"0.00"}]
[309,"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[310,"资本性支出",{"v":1589.49,"d":"1,589.49"}]
[311,"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[312,"对企业补助",{"v":0,"d":"0.00"}]
[313,"对社会保障基金补助",{"v":0,"d":"0.00"}]
[399,"其他支出",{"v":0,"d":"0.00"}]

{"sheet":"部门一般公共预算基本支出经济分类情况表8","index":7,"n_rows":112,"n_cols":3,"rows_kept":112,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["部门一般公共预算基本支出经济分类情况表"]
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[30102,"津贴补贴",723.55]
[30103,"奖金",833.45]
[30106,"伙食补助费",{"v":0,"d":"0.00"}]
[30107,"绩效工资",{"v":1535.02,"d":"1,535.02"}]
[30108,"机关事业单位基本养老保险缴费",720.91]
[30109,"职业年金缴费",{"v":0,"d":"0.00"}]
[30110,"职工基本医疗保险缴费",279.01]
[30111,"公务员医疗补助缴费",{"v":0,"d":"0.00"}]
[30112,"其他社会保障缴费",{"v":0,"d":"0.00"}]
[30113,"住房公积金",826.44]
[30114,"医疗费",{"v":0,"d":"0.00"}]
[30199,"其他工资福利支出",{"v":0,"d":"0.00"}]
[302,"商品和服务支出",903.55]
[30201,"办公费",82.14]
[30202,"印刷费",5.78]
[30203,"咨询费",{"v":0,"d":"0.00"}]
[30204,"手续费",0.21]
[30205,"水费",67.16]
[30206,"电费",136.54]
[30207,"邮电费",7.54]
[30208,"取暖费",{"v":0,"d":"0.00"}]
[30209,"物业管理费",404.46]
[30211,"差旅费",{"v":39.3,"d":"39.30"}]
[30212,"因公出国(境)费用",{"v":0,"d":"0.00"}]
[30213,"维修(护)费",{"v":0,"d":"0.00"}]
[30214,"租赁费",{"v":0,"d":"0.00"}]
[30215,"会议费",{"v":0,"d":"0.00"}]
[30216,"培训费",{"v":11.7,"d":"11.70"}]
[30217,"公务接待费",{"v":0,"d":"0.00"}]
[30218,"专用材料费",{"v":0,"d":"0.00"}]
[30224,"被装购置费",{"v":0,"d":"0.00"}]
[30225,"专用燃料费",{"v":0,"d":"0.00"}]
[30226,"劳务费",{"v":0,"d":"0.00"}]
[30227,"委托业务费",{"v":4.9,"d":"4.90"}]
[30228,"工会经费",32.98]
[30229,"福利费",{"v":0,"d":"0.00"}]
[30231,"公务用车运行维护费",{"v":0,"d":"0.00"}]
[30239,"其他交通费用",{"v":0,"d":"0.00"}]
[30240,"税金及附加费用",{"v":0,"d":"0.00"}]
[30299,"其他商品和服务支出",110.84]
[303,"对个人和家庭的补助",{"v":1160.26,"d":"1,160.26"}]
[30301,"离休费",43.31]
[30302,"退休费",126.44]
[30303,"退职(役)费",{"v":0,"d":"0.00"}]
[30304,"抚恤金",{"v":0,"d":"0.00"}]
[30305,"生活补助",1.24]
[30306,"救济费",{"v":0,"d":"0.00"}]
[30307,"医疗费补助",244.14]
[30308,"助学金",570.75]
[30309,"奖励金",{"v":0,"d":"0.00"}]
[30310,"个人农业生产补贴",{"v":0,"d":"0.00"}]
[30399,"其他对个人和家庭的补助",174.38]
[307,"债务利息及费用支出",{"v":0,"d":"0.00"}]
[30701,"国内债务付息",{"v":0,"d":"0.00"}]
[30702,"国外债务付息",{"v":0,"d":"0.00"}]
[30703,"国内债务发行费用",{"v":0,"d":"0.00"}]
[30704,"国外债务发行费用",{"v":0,"d":"0.00"}]
[309,"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[30901,"房屋建筑物购建",{"v":0,"d":"0.00"}]
[30902,"办公设备购置",{"v":0,"d":"0.00"}]
[30903,"专用设备购置",{"v":0,"d":"0.00"}]
[30905,"基础设施建设",{"v":0,"d":"0.00"}]
[30906,"大型修缮",{"v":0,"d":"0.00"}]
[30907,"信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[30908,"物资储备",{"v":0,"d":"0.00"}]
[30913,"公务用车购置",{"v":0,"d":"0.00"}]
[30919,"其他交通工具购置",{"v":0,"d":"0.00"}]
[30921,"文物和陈列品购置",{"v":0,"d":"0.00"}]
[30922,"无形资产购置",{"v":0,"d":"0.00"}]
[30999,"其他基本建设支出",{"v":0,"d":"0.00"}]
[310,"资本性支出",{"v":0,"d":"0.00"}]
[31001,"房屋建筑物购建",{"v":0,"d":"0.00"}]
[31002,"办公设备购置",{"v":0,"d":"0.00"}]
[31003,"专用设备购置",{"v":0,"d":"0.00"}]
[31005,"基础设施建设",{"v":0,"d":"0.00"}]
[31006,"大型修缮",{"v":0,"d":"0.00"}]
[31007,"信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[31008,"物资储备",{"v":0,"d":"0.00"}]
[31009,"土地补偿",{"v":0,"d":"0.00"}]
[31010,"安置补助",{"v":0,"d":"0.00"}]
[31011,"地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
[31012,"拆迁补偿",{"v":0,"d":"0.00"}]
[31013,"公务用车购置",{"v":0,"d":"0.00"}]
[31019,"其他交通工具购置",{"v":0,"d":"0.00"}]
[31021,"文物和陈列品购置",{"v":0,"d":"0.00"}]
[31022,"无形资产购置",{"v":0,"d":"0.00"}]
[31099,"其他资本性支出",{"v":0,"d":"0.00"}]
[311,"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[31101,"资本金注入",{"v":0,"d":"0.00"}]
[31199,"其他对企业补助",{"v":0,"d":"0.00"}]
[312,"对企业补助",{"v":0,"d":"0.00"}]
[31201,"资本金注入",{"v":0,"d":"0.00"}]
[31203,"政府投资基金股权投资",{"v":0,"d":"0.00"}]
[31204,"费用补贴",{"v":0,"d":"0.00"}]
[31205,"利息补贴",{"v":0,"d":"0.00"}]
[31299,"其他对企业补助",{"v":0,"d":"0.00"}]
[313,"对社会保障基金补助",{"v":0,"d":"0.00"}]
[31302,"对社会保险基金补助",{"v":0,"d":"0.00"}]
[31303,"补充全国社会保障基金",{"v":0,"d":"0.00"}]
[399,"其他支出",{"v":0,"d":"0.00"}]
[39906,"赠与",{"v":0,"d":"0.00"}]
[39907,"国家赔偿费用支出",{"v":0,"d":"0.00"}]
[39908,"对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
[39999,"其他支出",{"v":0,"d":"0.00"}]

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[]
["单位名称：福州职业技术学院","单位：万元"]
["项目","本年预算数"]
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["  （2）公务用车购置费",{"v":0,"d":"0.00"}]

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[]
["财 政 支 出 项 目 绩 效 目 标 表"]
["单位名称：福州职业技术学院",{"$nulls":10},"单位：万元"]
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[{"$nulls":7},"目标分类","分类细化","绩效目标内容","参考标准","绩效目标值"]
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