{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支总表01","财政拨款收支总表02","一般公共预算支出表03","政府性基金预算支出表04","一般公共预算基本支出表05","收入总表06","支出总表07","三公经费预算表08"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表01","index":0,"n_rows":58,"n_cols":4,"rows_kept":58,"merged":[[1,0,1,3],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["2018年市级部门收支预算总表"]
["部门名称：温州职业技术学院",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",14274.11,"合计",28552.71]
["    一般公共预算",14274.11,"教育支出",26652.83]
["    政府性基金预算",{"v":0,"d":"0.00"},"  职业教育",26652.83]
["二、专户资金",13807.93,"    高等职业教育",26652.83]
["三、单位结余",470.67,"医疗卫生与计划生育支出",790.33]
[null,null,"  行政事业单位医疗",790.33]
[null,null,"    事业单位医疗",790.33]
[null,null,"住房保障支出",1109.55]
[null,null,"  住房改革支出",1109.55]
[null,null,"    住房公积金",960.88]
[null,null,"    购房补贴",148.67]
{"$rows_empty":41}
["收  入  总  计",28552.71,"支  出  总  计",28552.71]

{"sheet":"财政拨款收支总表02","index":1,"n_rows":59,"n_cols":4,"rows_kept":59,"merged":[[2,0,2,3],[4,2,4,3]],"flags":["formulas_cached_only"]}
[]
[]
["2018年市级部门财政拨款收支预算总表"]
["部门名称：温州职业技术学院",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",14274.11,"合计",14274.11]
["    一般公共预算",14274.11,"教育支出",12374.23]
["    政府性基金预算",{"v":0,"d":"0.00"},"  职业教育",12374.23]
[null,null,"    高等职业教育",12374.23]
[null,null,"医疗卫生与计划生育支出",790.33]
[null,null,"  行政事业单位医疗",790.33]
[null,null,"    事业单位医疗",790.33]
[null,null,"住房保障支出",1109.55]
[null,null,"  住房改革支出",1109.55]
[null,null,"    住房公积金",960.88]
[null,null,"    购房补贴",148.67]
{"$rows_empty":41}
["收  入  总  计",14274.11,"支  出  总  计",14274.11]

{"sheet":"一般公共预算支出表03","index":2,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[]
["2018年市级部门一般公共预算支出表"]
["部门名称：温州职业技术学院",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","总计","基本支出","项目支出","备注"]
[]
["**",null,1,2,6,7]
[null,"合计",14564.06,11592.11,2971.95]
["205","教育支出",12664.18,9692.23,2971.95]
["  20503","  职业教育",12664.18,9692.23,2971.95]
["    2050305","    高等职业教育",12664.18,9692.23,2971.95]
["210","医疗卫生与计划生育支出",790.33,790.33,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",790.33,790.33,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",790.33,790.33,{"v":0,"d":"0.00"}]
["221","住房保障支出",1109.55,1109.55,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",1109.55,1109.55,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",960.88,960.88,{"v":0,"d":"0.00"}]
["    2210203","    购房补贴",148.67,148.67,{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算支出表04","index":3,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[]
["2018年市级部门政府性基金预算支出表"]
["部门名称：温州职业技术学院",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","总计","基本支出","项目支出","备注"]
[]
["**",null,1,2,6,7]

{"sheet":"一般公共预算基本支出表05","index":4,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["2018年市级部门一般公共预算基本支出表"]
["部门名称：温州职业技术学院",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
[null,"合计",{"v":11592.11,"d":"11,592.11"}]
["301","工资福利支出",{"v":10715.7,"d":"10,715.70"}]
["  30101","  基本工资",{"v":2711.32,"d":"2,711.32"}]
["  30102","  津贴补贴",{"v":3933.65,"d":"3,933.65"}]
["  30108","  机关事业单位基本养老保险费",{"v":1572.7,"d":"1,572.70"}]
["  30109","  职业年金缴费",629.08]
["  30111","  公务员医疗补助缴费",790.33]
["  30112","  其他社会保障缴费",117.74]
["  30113","  住房公积金",960.88]
["302","商品和服务支出",539.56]
["  30201","  办公费",72.25]
["  30202","  印刷费",{"v":7,"d":"7.00"}]
["  30203","  咨询费",{"v":5,"d":"5.00"}]
["  30204","  手续费",{"v":10,"d":"10.00"}]
["  30207","  邮电费",{"v":30,"d":"30.00"}]
["  30211","  差旅费",{"v":30,"d":"30.00"}]
["  30227","  委托业务费",{"v":10,"d":"10.00"}]
["  30228","  工会经费",{"v":70,"d":"70.00"}]
["  30229","  福利费",{"v":40,"d":"40.00"}]
["  30240","  税金及附加费用",{"v":10,"d":"10.00"}]
["  30299","  其他商品和服务支出",255.31]
["303","对个人和家庭的补助",336.85]
["  30301","  离休费",130.58]
["  30304","  抚恤金",{"v":13,"d":"13.00"}]
["  30399","  其他对个人和家庭的补助支出",193.27]

{"sheet":"收入总表06","index":5,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[3,0,4,0],[3,1,4,1],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
["2018年市级部门收入预算总表"]
["部门名称：温州职业技术学院",{"$nulls":5},"单位：万元"]
["单位名称","总   计","财政拨款",null,null,"专户资金","单位结余"]
[null,null,"合计","一般公共预算","政府性基金预算"]
["合计",28552.71,14274.11,14274.11,{"v":0,"d":"0.00"},13807.93,470.67]
["温州职业技术学院",28552.71,14274.11,14274.11,{"v":0,"d":"0.00"},13807.93,470.67]

{"sheet":"支出总表07","index":6,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["2018年市级部门支出预算总表"]
["部门名称：温州职业技术学院",{"$nulls":3},"单位：万元"]
["单位名称","总   计","基本支出",null,"项目支出"]
[null,null,"人员支出","日常公用支出"]
["合计",{"v":28552.71,"d":"28,552.71"},15877.02,950.31,{"v":11725.38,"d":"11,725.38"}]
["温州职业技术学院",{"v":28552.71,"d":"28,552.71"},15877.02,950.31,{"v":11725.38,"d":"11,725.38"}]

{"sheet":"三公经费预算表08","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"flags":["formulas_cached_only"]}
[]
["2018年一般公共预算“三公”经费表 "]
["部门名称：温州职业技术学院","单位：万元"]
["项目","2018年预算数"]
["合计",{"v":0,"d":"0.00"}]
["  1.因公出国(境)费用","根据《温州市财政局关于明确因公出国（境）经费审批意见的通知》（温财外[2018]41号）文件精神，2018年因公出国（境）经费实行归口管理，由市财政统筹安排，不再单独安排预算进行公开。"]
["  2.公务接待费",{"v":0,"d":"0.00"}]
["  3.公务用车购置及运行维护费",{"v":0,"d":"0.00"}]
["   其中：公务用车购置费",{"v":0,"d":"0.00"}]
["            公务用车运行维护费",{"v":0,"d":"0.00"}]