{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["封面","附表1","附表2","附表3","附表4","附表5","附表7","附表8","附表9","附表10"],"not_rendered":{"external_links":2,"defined_names":59},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["附件2："]
["2020年度泉州幼儿师范高等专科学校预算公开目录"]
[]
["1、","附表1：2020年度收支预算表"]
["2、","附表2：2020年度收入预算表"]
["3、","附表3：2020年度支出预算表"]
["4、","附表4：2020年度财政拨款收支预算表"]
["5、","附表5：2020年度一般公共预算拨款支出预算表"]
["6、","附表6：2020年度政府性基金拨款支出预算表"]
["7、","附表7：2020年度一般公共预算支出经济分类情况表"]
["8、","附表8：2020年度一般公共预算基本支出经济分类情况表"]
["9、","附表9：2020年度一般公共预算“三公”经费支出预算表"]
["10、","附表10：2020年度部门专项资金管理清单目录"]

{"sheet":"附表1","index":1,"n_rows":22,"n_cols":10,"rows_kept":22,"merged":[[1,0,1,9],[2,6,2,9],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,9],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["附表1"]
["2020年度收支预算表"]
[{"$nulls":6},"单位:万元(保留2位)"]
["收入项目","收入预算","支出项目","支出预算","资  金  来  源"]
[{"$nulls":4},"一.一般公共预算","二.政府性基金预算","三.财政专户资金","四.直接事业收入","五.上年结转","六.其他资金"]
[]
["一.一般公共预算拨款（补助）",7914.22,"一、基本支出",10402.45,7750.65,null,2651.8]
["二.政府性基金预算拨款",null,"  1、工资福利支出",6822.8,4471,null,2351.8]
["三.财政专户核拨收入",null,"  2、对个人和家庭的补助支出",1563.06,1303.06,null,260]
["四.直接事业收入",5249.99,"  3、商品和服务支出",2016.59,1976.59,null,40]
["五.经营收入(事业)",null,"二、项目支出",3870.12,163.57,null,2598.19,null,null,1108.36]
["六.上级补助收入(事业)",null,"  1、经常性专项业务费支出",3870.12,163.57,null,2598.19,null,null,1108.36]
["七.附属单位缴款(事业)",null,"  2、一次性项目支出"]
["八.其他收入",null,"  3、部门专项项目支出（已细化）"]
[null,null,"  4、部门专项项目支出（未细化）"]
[null,null,"三、经营支出（事业）"]
[null,null,"四、上缴上级支出"]
[null,null,"五、对附属单位补助支出"]
["本年收入合计",13164.21,"本年支出合计",14272.57,7914.22,null,5249.99,null,null,1108.36]
["九.上年结转",1108.36,"六、年终结转"]
["十.用事业基金弥补收支差额"]
["收入总计",14272.57,"支出总计",14272.57,7914.22,null,5249.99,null,null,1108.36]

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["附表2"]
["2020年度收入预算表"]
[{"$nulls":9},"单位:万元(保留2位)"]
["单位  编码","单位名称","科目\n编码","科目名称","收入预算数","资金来源"]
[{"$nulls":5},"一、一般公共预算","二、政府性基金预算","三、财政专户资金","四、直接事业收入","五、上年结转","六、其他收入"]
[]
[411025,"泉州幼儿师范高等专科学校",205,"教育支出",13077.39,6719.04,null,5249.99,null,1108.36]
[null,null,20503,"职业教育",13077.39,6719.04,null,5249.99,null,1108.36]
[null,null,2050305,"高等职业教育",12744.33,6385.98,null,5249.99,null,1108.36]
[null,null,2050302,"中等职业教育",333.06,333.06]
[null,null,208,"社会保障和就业支出",678.5,678.5]
[null,null,20805,"行政事业单位离退休",678.5,678.5]
[null,null,2080505,"机关事业单位基本养老保险缴费支出",678.5,678.5]
[null,null,210,"医疗卫生与计划生育支出",516.71,516.71]
[null,null,21011,"行政事业单位医疗",516.71,516.71]
[null,null,2101102,"事业单位医疗",516.71,516.71]
[{"$nulls":3},"合计",{"v":14272.6,"d":"14272.60"},7914.25,null,5249.99,null,1108.36]
["注：本表列示到政府支出功能分类项级科目。"]

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["附表3"]
["2020年度支出预算表"]
[{"$nulls":12},"单位:万元(保留2位)"]
["单位   编码","单位名称","科目编码","科目名称","合计","一、基本支出",null,null,"二、项目支出",{"$nulls":3},"三、经营支出（事业）","四、上缴上级支出","五、对附属单位补助支出"]
[{"$nulls":5},"1、工资福利支出","2、对个人和家庭的补助支出","3、商品和服务支出","1、经常性专项业务费支出","2、一次性项目支出","3、部门专项项目支出（已细化）","4、部门专项项目支出（未细化）"]
[411025,"泉州幼儿师范高等专科学校",205,"教育支出",13077.36,5627.59,1563.06,2016.59,3870.12]
[null,null,20503,"职业教育",13077.36,5627.59,1563.06,2016.59,3870.12]
[null,null,2050305,"高等职业教育",13077.36,5627.59,1563.06,2016.59,3870.12]
[null,null,2050302,"中等职业教育",0]
[null,null,208,"社会保障和就业支出",678.5,678.5]
[null,null,20805,"行政事业单位离退休",678.5,678.5]
[null,null,2080505,"机关事业单位基本养老保险缴费支出",678.5,678.5]
[null,null,210,"医疗卫生与计划生育支出",516.71,516.71]
[null,null,21011,"行政事业单位医疗",516.71,516.71]
[null,null,2101102,"事业单位医疗",516.71,516.71]
[]
[{"$nulls":3},"合计",14272.57,6822.8,1563.06,2016.59,3870.12]
["注：本表列示到政府支出功能分类项级科目。"]

{"sheet":"附表4","index":4,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表4"]
["2020年度财政拨款收支预算表"]
[{"$nulls":3},"单位:万元(保留2位)"]
["收    入",null,"支    出"]
["收入项目类别","收入预算","支出项目类别","支出预算"]
["一.一般公共预算拨款（补助）",7914.22,"一、基本支出",10402.45]
["二.政府性基金预算拨款",null,"  1、工资福利支出",6822.8]
["三.财政专户核拨收入",5249.99,"  2、对个人和家庭的补助支出",1563.06]
[null,null,"  3、商品和服务支出",2016.59]
[null,null,"二、项目支出",2761.76]
[null,null,"  1、经常性专项业务费支出",2761.76]
[null,null,"  2、一次性项目支出"]
[null,null,"  3、部门专项项目支出（已细化）"]
[null,null,"  4、部门专项项目支出（未细化）"]
[null,null,"三、经营支出（事业）"]
[null,null,"四、上缴上级支出"]
[null,null,"五、对附属单位补助支出"]
["收入总计",13164.21,"支出总计",13164.21]

{"sheet":"附表5","index":5,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3],[23,0,23,3],[24,0,24,3]],"flags":["formulas_cached_only"]}
["附表5"]
["2020年度一般公共预算拨款支出预算表"]
[{"$nulls":3},"单位:万元(保留2位)"]
["科目编码","科目名称","基本支出","项目支出"]
[205,"教育支出",6719.01]
[20503,"职业教育",6719.01]
[2050305,"高等职业教育",6719.01]
[2050302,"中等职业教育"]
[208,"社会保障和就业支出",678.5]
[20805,"行政事业单位离退休",678.5]
[2080505,"机关事业单位基本养老保险缴费支出",678.5]
[210,"医疗卫生与计划生育支出",516.71]
[21011,"行政事业单位医疗",516.71]
[2101102,"事业单位医疗",516.71]
{"$rows_empty":8}
[null,"合计",7914.22]
["注：1.本表反映部门本年度一般公共预算拨款支出情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"附表7","index":6,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表7"]
["2020年度一般公共预算支出经济分类情况表"]
["编制单位：泉州幼儿师范高等专科学校",null,"单位：万元"]
["项    目","","合     计 "]
["经济分类\r\n科目编码","科目名称",""]
["合         计","",7914.22]
["301","工资福利支出",4471]
["302","商品和服务支出",1303.06]
["303","对个人和家庭的补助",1976.59]
["309","基本建设支出",""]
["310","其他资本性支出"]
["304","对企事业单位的补贴",""]
["307","债务利息支出",""]
["399","其他支出",163.57]

{"sheet":"附表8","index":7,"n_rows":75,"n_cols":2,"rows_kept":75,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表8"]
["2020年度一般公共预算拨款基本支出经济分类情况表"]
[null,"单位:万元(保留2位)"]
["项   目","合  计"]
["一、工资福利支出",4471]
["  基本工资",1574.22]
["  津贴补贴",644.37]
["  提租补贴",395.95]
["  奖金"]
["  社会保障缴费",1195.21]
["  绩效工资",661.25]
["  其他工资福利支出"]
["二、商品和服务支出",2140.16]
["  办公费",230]
["  印刷费",40]
["  咨询费"]
["  手续费"]
["  水费",170]
["  电费",200]
["  邮电费",40]
["  物业管理费",437.9]
["  差旅费",50]
["  因公出国（境）费用"]
["  维修（护）费",218.26]
["  修购基金",257.92]
["  会议费",100]
["  培训费"]
["  公务接待费"]
["  专用材料费"]
["  专用燃料费"]
["  劳务费",110]
["  委托业务费",40]
["  工会经费",47.51]
["  公务用车运行维护费"]
["  其他交通费用",15]
["  税金及附加费用",20]
["  其他商品和服务支出",163.57]
["三、对个人和家庭的补助",1303.06]
["  退休费",84.99]
["  退休活动费",7.02]
["  抚恤金"]
["  生活补助",11.7]
["  救济费"]
["  医疗费"]
["  助学金",676.7]
["  住房公积金",522.65]
["  提租补贴"]
["  其他对个人和家庭的补助支出"]
["四、对企事业单位的补贴"]
["  企业政策性补贴"]
["  事业单位补贴"]
["  财政贴息"]
["  其他对企事业单位的补贴"]
["五、债务利息支出"]
["  国内债务利息"]
["  国外债务利息"]
["六、其他资本性支出",0]
["  房屋建筑物购建"]
["  办公设备购置"]
["  专用设备购置"]
["  基础设施建设"]
["  大型修缮"]
["  信息网络及软件购置更新"]
["  物资储备"]
["  土地补偿"]
["  安置补助"]
["  地上附着物和青苗补偿"]
["  拆迁补偿"]
["  其他交通工具购置"]
["  公务用车购置"]
["  产权参股"]
["  其他资本性支出"]
["七、其他支出"]
["  其他支出"]
["总计",7914.22]

{"sheet":"附表9","index":8,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
["附表9"]
["2020年度一般公共预算“三公”经费支出预算表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计",0]
["1、因公出国（境）费用",0]
["2、公务接待费",0]
["3、公务用车购置及运行费",0]
["其中：（1）公务用车运行费",0]
["      （2）公务用车购置费",0]
["备注：本表不许留空，没有金额必须标零或写无。"]

{"sheet":"附表10","index":9,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[3,6,3,7]],"flags":["formulas_cached_only"]}
["附表10"]
["2020年度部门专项资金管理清单目录"]
[]
[{"$nulls":6},"      单位：万元"]
["单位名称","一级项目名称","设立依据","期限","二级项目名称","项目类别","功能科目","金额"]
{"$rows_empty":7}
["合计"]