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{"sheet":"附表18部门收支预算总表","index":0,"n_rows":37,"n_cols":4,"rows_kept":37,"flags":["formulas_cached_only"]}
["附表19"]
[" 2017年部门收支预算总表"]
["部门名称:安庆职业技术学院",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":2551.89,"d":"2,551.89"},"1、一般公共服务",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"2、外交",{"v":0,"d":"0.00"}]
["三、纳入专户管理政府非税收入",{"v":2730.44,"d":"2,730.44"},"3、国防",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},"4、公共安全",{"v":0,"d":"0.00"}]
["    事业收入",{"v":0,"d":"0.00"},"5、教育",{"v":4245.72,"d":"4,245.72"}]
["    经营收入",{"v":0,"d":"0.00"},"6、科学技术",{"v":0,"d":"0.00"}]
["    上级补助收入",{"v":0,"d":"0.00"},"7、文化体育与传媒",{"v":0,"d":"0.00"}]
["    附属单位上缴收入",{"v":0,"d":"0.00"},"8、社会保障和就业",449.56]
["     其他",{"v":0,"d":"0.00"},"9、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"10、医疗卫生和计划生育支出",173.16]
[null,null,"11、节能环保",{"v":0,"d":"0.00"}]
[null,null,"12、城乡社区事务",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"}]
[null,null,"18、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"19、住房保障支出 ",413.89]
[null,null,"20、粮油物资管理事务",{"v":0,"d":"0.00"}]
[null,null,"21、预备费",{"v":0,"d":"0.00"}]
[null,null,"22、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"23、其他支出",{"v":0,"d":"0.00"}]
[null,null,"24、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"25、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"26、国有资本经营支出",{"v":0,"d":"0.00"}]
[]
[]
["本年收入合计",{"v":5282.33,"d":"5,282.33"},"本年支出合计",{"v":5282.33,"d":"5,282.33"}]
["上年结余收入",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
[]
["收入总计",{"v":5282.33,"d":"5,282.33"},"支出总计",{"v":5282.33,"d":"5,282.33"}]

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["附表19"]
["2017年部门收入预算总表"]
["部门名称：安庆职业技术学院",{"$nulls":10},"单位：万元"]
["功能分类科目",null,"合计","上年结余","一般公共预算拨款收入","政府性基金预算拨款收入","纳入专户管理的政府非税收入","其他收入"]
["科目编码","科目名称",{"$nulls":5},"小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他"]
[null,"合计",{"v":5282.33,"d":"5,282.33"},{"v":0,"d":"0.00"},{"v":2551.89,"d":"2,551.89"},{"v":0,"d":"0.00"},{"v":2730.44,"d":"2,730.44"},{"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"}]
["205","教育支出",{"v":4245.72,"d":"4,245.72"},{"v":0,"d":"0.00"},{"v":1905.18,"d":"1,905.18"},{"v":0,"d":"0.00"},{"v":2340.54,"d":"2,340.54"},{"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"}]
["  20503","  职业教育",{"v":4245.72,"d":"4,245.72"},{"v":0,"d":"0.00"},{"v":1905.18,"d":"1,905.18"},{"v":0,"d":"0.00"},{"v":2340.54,"d":"2,340.54"},{"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"}]
["    2050305","    高等职业教育",{"v":4245.72,"d":"4,245.72"},{"v":0,"d":"0.00"},{"v":1905.18,"d":"1,905.18"},{"v":0,"d":"0.00"},{"v":2340.54,"d":"2,340.54"},{"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"}]
["208","社会保障和就业支出",449.56,{"v":0,"d":"0.00"},391.56,{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"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"}]
["  20805","  行政事业单位离退休",449.56,{"v":0,"d":"0.00"},391.56,{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"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"}]
["    2080502","    事业单位离退休",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"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"}]
["    2080505","    机关事业单位基本养老保险缴费支出",437.56,{"v":0,"d":"0.00"},391.56,{"v":0,"d":"0.00"},{"v":46,"d":"46.00"},{"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"}]
["210","医疗卫生与计划生育支出",173.16,{"v":0,"d":"0.00"},157.26,{"v":0,"d":"0.00"},{"v":15.9,"d":"15.90"},{"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"}]
["  21005","  医疗保障",173.16,{"v":0,"d":"0.00"},157.26,{"v":0,"d":"0.00"},{"v":15.9,"d":"15.90"},{"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"}]
["    2100502","    事业单位医疗",173.16,{"v":0,"d":"0.00"},157.26,{"v":0,"d":"0.00"},{"v":15.9,"d":"15.90"},{"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"}]
["221","住房保障支出",413.89,{"v":0,"d":"0.00"},97.89,{"v":0,"d":"0.00"},{"v":316,"d":"316.00"},{"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"}]
["  22102","  住房改革支出",413.89,{"v":0,"d":"0.00"},97.89,{"v":0,"d":"0.00"},{"v":316,"d":"316.00"},{"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"}]
["    2210201","    住房公积金",413.89,{"v":0,"d":"0.00"},97.89,{"v":0,"d":"0.00"},{"v":316,"d":"316.00"},{"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"}]

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["附表20"]
["2017年部门支出预算总表"]
["部门名称：安庆职业技术学院",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
[null,"合计",{"v":5282.33,"d":"5,282.33"},{"v":5082.62,"d":"5,082.62"},199.71]
["205","教育支出",{"v":4245.72,"d":"4,245.72"},{"v":4046.01,"d":"4,046.01"},199.71]
["  20503","  职业教育",{"v":4245.72,"d":"4,245.72"},{"v":4046.01,"d":"4,046.01"},199.71]
["    2050305","    高等职业教育",{"v":4245.72,"d":"4,245.72"},{"v":4046.01,"d":"4,046.01"},199.71]
["208","社会保障和就业支出",449.56,449.56,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",449.56,449.56,{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",437.56,437.56,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",173.16,173.16,{"v":0,"d":"0.00"}]
["  21005","  医疗保障",173.16,173.16,{"v":0,"d":"0.00"}]
["    2100502","    事业单位医疗",173.16,173.16,{"v":0,"d":"0.00"}]
["221","住房保障支出",413.89,413.89,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",413.89,413.89,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",413.89,413.89,{"v":0,"d":"0.00"}]

{"sheet":"附表21部财政拨款收支总表","index":3,"n_rows":36,"n_cols":6,"rows_kept":36,"flags":["formulas_cached_only"]}
["附表21"]
[" 2017年部门财政拨款收支预算总表"]
["部门名称:安庆职业技术学院",{"$nulls":4},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算拨款"]
["一、上年结转",null,"一、本年支出合计",{"v":2551.89,"d":"2,551.89"},{"v":2551.89,"d":"2,551.89"},{"v":0,"d":"0.00"}]
["    政府性基金预算拨款",null,"1、一般公共服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、本年收入",{"v":2551.89,"d":"2,551.89"},"2、外交",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["(一)一般公共预算拨款",{"v":2551.89,"d":"2,551.89"},"3、国防",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    经常收入预算拨款",{"v":2381.18,"d":"2,381.18"},"4、公共安全",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国库管理非税收入",170.71,"5、教育",{"v":1905.18,"d":"1,905.18"},{"v":1905.18,"d":"1,905.18"},{"v":0,"d":"0.00"}]
["(二)政府性基金预算拨款",{"v":0,"d":"0.00"},"6、科学技术",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"7、文化体育与传媒",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",391.56,391.56,{"v":0,"d":"0.00"}]
[null,null,"9、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"10、医疗卫生和计划生育",157.26,157.26,{"v":0,"d":"0.00"}]
[null,null,"11、节能环保",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"12、城乡社区事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"14、交通运输",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"16、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"18、国土资源气象等事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"19、住房保障支出 ",97.89,97.89,{"v":0,"d":"0.00"}]
[null,null,"20、粮油物资管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"21、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"22、国债还本付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"23、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"24、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"25、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"26、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"}]
[]
["收入总计",{"v":2551.89,"d":"2,551.89"},"支出总计",{"v":2551.89,"d":"2,551.89"},{"v":2551.89,"d":"2,551.89"},{"v":0,"d":"0.00"}]

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["附表22"]
["2017年部门一般公共预算支出预算表"]
["部门名称:安庆职业技术学院",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":2551.89,"d":"2,551.89"},{"v":2381.18,"d":"2,381.18"},170.71]
["205","教育支出",{"v":1905.18,"d":"1,905.18"},{"v":1734.47,"d":"1,734.47"},170.71]
["  20503","  职业教育",{"v":1905.18,"d":"1,905.18"},{"v":1734.47,"d":"1,734.47"},170.71]
["    2050305","    高等职业教育",{"v":1905.18,"d":"1,905.18"},{"v":1734.47,"d":"1,734.47"},170.71]
["208","社会保障和就业支出",391.56,391.56,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",391.56,391.56,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",391.56,391.56,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",157.26,157.26,{"v":0,"d":"0.00"}]
["  21005","  医疗保障",157.26,157.26,{"v":0,"d":"0.00"}]
["    2100502","    事业单位医疗",157.26,157.26,{"v":0,"d":"0.00"}]
["221","住房保障支出",97.89,97.89,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",97.89,97.89,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",97.89,97.89,{"v":0,"d":"0.00"}]

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["附表23"]
["2017年部门一般公共预算基本支出预算表"]
["部门名称:安庆职业技术学院",null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
[null,"合计",{"v":2381.18,"d":"2,381.18"}]
["301","工资福利支出",{"v":2212.27,"d":"2,212.27"}]
["  30101","  基本工资",{"v":1164.8,"d":"1,164.80"}]
["  30104","  社会保障缴费",561.49]
["  30107","  绩效工资",485.98]
["302","商品和服务支出",34.27]
["  30228","  工会经费",33.02]
["  30229","  福利费",1.25]
["303","对个人和家庭的补助",134.64]
["  30305","  生活补助（遗属）",{"v":4.8,"d":"4.80"}]
["  30307","  医疗费",{"v":30,"d":"30.00"}]
["  30309","  奖励金",1.34]
["  30311","  住房公积金",97.89]
["  30399","  其他对个人和家庭的补助支出",0.61]

{"sheet":"附表24部门政府性基金收支预算","index":6,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2],[6,0,6,5]],"flags":["formulas_cached_only"]}
["附表24"]
["2017年部门政府性基金预算收支预算表"]
["部门名称:安庆职业技术学院",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金财政拨款收入","本年政府性基金财政拨款支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2017年度我院没有政府性基金预算拨款收入，也没有使用政府性基金预算安排的支出。 "]