{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["部门预算单位构成表","财政拨款收支总表","一般公共预算支出表","一般公共预算基本支出表","部门收入总表","部门支出总表","一般公共预算“三公”经费支出表","Sheet1"],"not_rendered":{"external_links":1,"defined_names":1,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算单位构成表","index":0,"n_rows":4,"n_cols":6,"rows_kept":4,"merged":[[0,0,0,4],[1,0,1,1],[1,3,1,4]],"flags":["formulas_cached_only"]}
["部门预算单位构成表"]
["单位名称：沧州医学高等专科学校",null,null,"               单位：万元"]
["单位编码","收入预算合计","人员经费","正常公用经费","专项公用经费","专项项目支出"]
[360029,12996.49,5849.65,1778.77,null,5368.07]

{"sheet":"财政拨款收支总表","index":1,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[0,0,0,16],[1,0,1,2],[1,3,1,12],[2,0,5,0],[2,1,5,1],[2,2,5,2],[2,3,4,9],[2,10,5,10],[2,11,5,11],[2,12,2,14],[2,16,5,16],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15]],"flags":["formulas_cached_only"]}
["2016年单位预算财政拨款收支总表"]
["单位名称（盖章）：",null,null,"2016年度",{"$nulls":10},"单位：万元"]
["支出功能分类代码","科目名称","收入预算总计","公共财政预算拨款",{"$nulls":6},"财政专户核拨资金","支出预算总计","维持性支出",null,null,"发展性支出","其他支出"]
[{"$nulls":12},"人员经费","正常公用经费","专项公用经费","专项项目支出"]
[]
[{"$nulls":3},"合计","非限额补助","事业费限额","行政性收费","行政性收费（调入资金）","其他","国有资源（资产）有偿使用收入"]
["2050205","高等教育",12996.49,12996.490000000002,2183.4,4310.96,6322.13,null,null,180,null,12996.49,5849.65,1778.77,null,5368.07]
[]
[]
[]
[]
[]
["合计",null,12996.49,12996.490000000002,2183.4,4310.96,6322.13,0,0,180,0,12996.49,5849.65,1778.77,0,5368.07,0]

{"sheet":"一般公共预算支出表","index":2,"n_rows":126,"n_cols":6,"rows_kept":126,"merged":[[0,0,0,5],[1,0,1,3],[1,4,1,5],[2,0,2,3],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[7,2,78,2],[79,2,121,2],[122,2,133,2]],"flags":["formulas_cached_only"]}
["一般公共预算支出表"]
["单位名称：沧州医学高等专科学校",{"$nulls":3},"单位：万元"]
["功能分类科目",{"$nulls":3},"经费来源"]
["功能分类  科目编码","经济分类  科目编码","项目代码","科目名称","合计","一般预算拨款"]
[{"$nulls":3},2]
[{"$nulls":3},"总计",12996.49,12996.49]
["2050205",null,null,"人员经费合计",5849.65,5849.65]
[2050205,null,"1","  一、工资福利支出",5260.21,5260.21]
["2050205","30101",null,"1、基本工资",1360.66,1360.66]
[2050205,null,null,"2、津贴补贴",9.54,9.54]
["2050205","30102",null,"（1）地区附加津贴"]
[2050205,"30102",null,"（2）艰苦边远地区津贴"]
["2050205",null,null,"（3）（特殊）岗位津贴（补贴）"]
[2050205,null,null,"  1）国家出台与实际天数无关的岗位津贴"]
["2050205",null,null,"  2）国家出台按实际天数发放的岗位津贴"]
[2050205,"30102",null,"（4）规范津贴补贴后仍继续保留的补贴",0.07,0.07]
["2050205","30102",null,"  1）回族补贴",0.07,0.07]
[2050205,null,null,"  2）职工劳模荣誉津贴"]
["2050205","30102",null,"（5）上述项目之外的津贴补贴",9.47,9.47]
[2050205,null,null,"3、奖金"]
["2050205","30104",null,"4、社会保障缴费",800.63,800.63]
[2050205,"30104",null,"（1）基本养老保险费",727.84,727.84]
["2050205",null,null,"（2）基本医疗保险费"]
[2050205,null,null,"（3）大病医疗保险费"]
["2050205",null,null,"（4）公务员医疗补助"]
[2050205,null,null,"（5）事业单位补充医疗保险费"]
["2050205","30104",null,"（6）事业单位失业保险费",58.23,58.23]
[2050205,"30104",null,"（7）工伤保险费",14.56,14.56]
["2050205",null,null,"（8）其他社保缴费"]
[2050205,null,null,"5、伙食补助费"]
["2050205","30107",null,"6、绩效工资",2153.2,2153.2]
[2050205,"30107",null,"（1）基础绩效工资",1062.4,1062.4]
["2050205","30107",null,"（2）奖励绩效工资",1090.8,1090.8]
[2050205,null,null,"（3）应纳入绩效工资的津贴补贴"]
["2050205","30100",null,"7、其他工资福利支出",936.18,936.18]
[2050205,"30199",null,"（1）长期聘用人员和长期临时工工资",936.18,936.18]
["2050205",null,null,"（2）长期聘用人员和长期临时工社保缴费和住房公积金"]
[2050205,null,null,"（3）病假两个月以上职工的工资"]
["2050205",null,null,"（4）其他"]
[2050205,null,null,"  二、对个人和家庭的补助",589.44,589.44]
["2050205",null,null,"1、离休费"]
[2050205,null,null,"（1）离休金"]
["2050205",null,null,"（2）离休人员补贴"]
[2050205,null,null,"（3）离休人员特殊补贴"]
["2050205",null,null,"（4）离休人员上述项目之外的补贴"]
[2050205,null,null,"（5）社保机构开支人员单位应负担的离休费"]
["2050205",null,null,"2、退休费"]
[2050205,null,null,"（1）退休金"]
["2050205",null,null,"（2）退休人员补贴"]
[2050205,null,null,"（3）退休人员特殊补贴"]
["2050205",null,null,"（4）退休人员上述项目之外的补贴"]
[2050205,null,null,"（5）社保机构开支人员单位应负担的退休费"]
["2050205",null,null,"3、退职（役）费"]
[2050205,null,null,"（1）退职生活费"]
["2050205",null,null,"（2）退职人员补贴"]
[2050205,null,null,"（3）退职人员特殊补贴"]
["2050205",null,null,"（4）退职人员上述项目之外的补贴"]
[2050205,null,null,"（5）社保机构开支人员单位应负担的退职生活费"]
["2050205",null,null,"4、抚恤金"]
[2050205,null,null,"5、生活补助"]
["2050205",null,null,"6、医疗费"]
[2050205,null,null,"7、助学金"]
["2050205",null,null,"8、奖励金",3.74,3.74]
[2050205,30309,null,"　　1)独生子女父母奖励",3.74,3.74]
["2050205",null,null,"　　2)其他奖励金"]
[2050205,30311,null,"9、住房公积金",436.71,436.71]
["2050205",null,null,"10、待规范津贴补贴人员提租补贴"]
[2050205,null,null,"　　1)在职人员提租补贴"]
["2050205",null,null,"　　2)离休人员提租补贴"]
[2050205,null,null,"　　3)退休人员提租补贴"]
["2050205",null,null,"　　4)退职（役）人员提租补贴"]
[2050205,null,null,"11、购房补贴"]
["2050205",30399,null,"12、其他对个人和家庭的补助支出",148.99,148.99]
[2050205,30399,null,"  A:住宅取暖费",148.99,148.99]
["2050205",30399,null,"   （1）在职住宅取暖费",148.99,148.99]
[2050205,null,null,"   （2）离休住宅取暖费"]
["2050205",null,null,"   （3）退休住宅取暖费"]
[2050205,null,null,"   （4）退职住宅取暖费"]
["2050205",null,null,"正常公用支出合计",1778.77,1778.77]
[2050205,null,"2","1、日常运转经费",1601.27,1601.27]
["2050205",30201,null,"  （1）办公费",66.02,66.02]
[2050205,30205,null,"  （2）水费",51.8,51.8]
["2050205",30206,null,"  （3）电费",220,220]
[2050205,30207,null,"  （4）邮电费",93.43,93.43]
["2050205",30207,null,"        1)公务移动通讯费用补贴",93.43,93.43]
[2050205,null,null,"        2)其他邮电费"]
["2050205",30208,null,"  （5）办公取暖费",671.87,671.87]
[2050205,null,null,"  （6）物业管理费"]
["2050205",30211,null,"  （7）差旅费",133.74,133.74]
[2050205,30213,null,"  （8）维修（护）费",222.51,222.51]
["2050205",30215,null,"  （9）会议费",51.18,51.18]
[2050205,30216,null,"  （10）培训费",52.25,52.25]
["2050205",30229,null,"  （11）福利费",34.02,34.02]
[2050205,null,null,"  （12）办公设备购置费"]
["2050205",30202,null,"  （13）印刷费",4.45,4.45]
[2050205,null,null,"  （14）咨询费"]
["2050205",null,null,"  （15）手续费"]
[2050205,null,null,"  （16）租赁费"]
["2050205",null,null,"  （17）专用材料费"]
[2050205,null,null,"  （18）被装购置费"]
["2050205",null,null,"  （19）专用燃料费"]
[2050205,null,null,"  （20）劳务费"]
["2050205",null,null,"  （21）委托业务费"]
[2050205,null,null,"  （22）其他"]
["2050205",302,null,"2、公务用车运行维护费",21.2,21.2]
[2050205,null,null,"      公务用车购置费"]
["2050205",null,null,"3、因公出国（境）费用"]
[2050205,30217,null,"4、公务接待费",13.34,13.34]
["2050205",30228,null,"5、工会经费",89.43,89.43]
[2050205,null,null,"6、离退休人员公用经费"]
["2050205",null,null," （1）离休干部公用经费"]
[2050205,null,null," （2）离休干部特需费"]
["2050205",null,null," （3）离休干部住宅公用电话费"]
[2050205,null,null," （4）离休人员福利费"]
["2050205",null,null," （5）退休干部公用经费"]
[2050205,null,null," （6）退休干部特需费"]
["2050205",null,null," （7）退休干部住宅公用电话费"]
[2050205,null,null," （8）退休人员福利费"]
["2050205",null,null," （9）退职人员福利费"]
[2050205,null,null,"（10）离休干部参观休养经费"]
["2050205",30299,null,"7、体检费及其他杂项费、党组织活动经费",53.53,53.53]
[2050205,null,null,"专项公用经费支出合计"]
["2050205",null,3,"专项项目支出合计",5368.07,5368.07]
[2050205,310,null,"（1）沧州医专图书设备购置",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["2050205",310,null,"(2)沧州医专图书馆建设",{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"}]
[2050205,307,null,"（3）沧州医专偿还银行贷款本息",3768.07,3768.07]

{"sheet":"一般公共预算基本支出表","index":3,"n_rows":126,"n_cols":6,"rows_kept":126,"merged":[[0,0,0,5],[1,0,1,3],[1,4,1,5],[2,0,2,3],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[7,2,78,2],[79,2,121,2],[122,2,133,2]],"flags":["formulas_cached_only"]}
["一般公共预算支出表"]
["单位名称：沧州医学高等专科学校",{"$nulls":3},"单位：万元"]
["功能分类科目",{"$nulls":3},"经费来源"]
["功能分类  科目编码","经济分类  科目编码","项目代码","科目名称","合计","一般预算拨款"]
[{"$nulls":3},2]
[{"$nulls":3},"总计",12996.49,12996.49]
["2050205",null,null,"人员经费合计",5849.65,5849.65]
[2050205,null,"1","  一、工资福利支出",5260.21,5260.21]
["2050205","30101",null,"1、基本工资",1360.66,1360.66]
[2050205,null,null,"2、津贴补贴",9.54,9.54]
["2050205","30102",null,"（1）地区附加津贴"]
[2050205,"30102",null,"（2）艰苦边远地区津贴"]
["2050205",null,null,"（3）（特殊）岗位津贴（补贴）"]
[2050205,null,null,"  1）国家出台与实际天数无关的岗位津贴"]
["2050205",null,null,"  2）国家出台按实际天数发放的岗位津贴"]
[2050205,"30102",null,"（4）规范津贴补贴后仍继续保留的补贴",0.07,0.07]
["2050205","30102",null,"  1）回族补贴",0.07,0.07]
[2050205,null,null,"  2）职工劳模荣誉津贴"]
["2050205","30102",null,"（5）上述项目之外的津贴补贴",9.47,9.47]
[2050205,null,null,"3、奖金"]
["2050205","30104",null,"4、社会保障缴费",800.63,800.63]
[2050205,"30104",null,"（1）基本养老保险费",727.84,727.84]
["2050205",null,null,"（2）基本医疗保险费"]
[2050205,null,null,"（3）大病医疗保险费"]
["2050205",null,null,"（4）公务员医疗补助"]
[2050205,null,null,"（5）事业单位补充医疗保险费"]
["2050205","30104",null,"（6）事业单位失业保险费",58.23,58.23]
[2050205,"30104",null,"（7）工伤保险费",14.56,14.56]
["2050205",null,null,"（8）其他社保缴费"]
[2050205,null,null,"5、伙食补助费"]
["2050205","30107",null,"6、绩效工资",2153.2,2153.2]
[2050205,"30107",null,"（1）基础绩效工资",1062.4,1062.4]
["2050205","30107",null,"（2）奖励绩效工资",1090.8,1090.8]
[2050205,null,null,"（3）应纳入绩效工资的津贴补贴"]
["2050205","30100",null,"7、其他工资福利支出",936.18,936.18]
[2050205,"30199",null,"（1）长期聘用人员和长期临时工工资",936.18,936.18]
["2050205",null,null,"（2）长期聘用人员和长期临时工社保缴费和住房公积金"]
[2050205,null,null,"（3）病假两个月以上职工的工资"]
["2050205",null,null,"（4）其他"]
[2050205,null,null,"  二、对个人和家庭的补助",589.44,589.44]
["2050205",null,null,"1、离休费"]
[2050205,null,null,"（1）离休金"]
["2050205",null,null,"（2）离休人员补贴"]
[2050205,null,null,"（3）离休人员特殊补贴"]
["2050205",null,null,"（4）离休人员上述项目之外的补贴"]
[2050205,null,null,"（5）社保机构开支人员单位应负担的离休费"]
["2050205",null,null,"2、退休费"]
[2050205,null,null,"（1）退休金"]
["2050205",null,null,"（2）退休人员补贴"]
[2050205,null,null,"（3）退休人员特殊补贴"]
["2050205",null,null,"（4）退休人员上述项目之外的补贴"]
[2050205,null,null,"（5）社保机构开支人员单位应负担的退休费"]
["2050205",null,null,"3、退职（役）费"]
[2050205,null,null,"（1）退职生活费"]
["2050205",null,null,"（2）退职人员补贴"]
[2050205,null,null,"（3）退职人员特殊补贴"]
["2050205",null,null,"（4）退职人员上述项目之外的补贴"]
[2050205,null,null,"（5）社保机构开支人员单位应负担的退职生活费"]
["2050205",null,null,"4、抚恤金"]
[2050205,null,null,"5、生活补助"]
["2050205",null,null,"6、医疗费"]
[2050205,null,null,"7、助学金"]
["2050205",null,null,"8、奖励金",3.74,3.74]
[2050205,30309,null,"　　1)独生子女父母奖励",3.74,3.74]
["2050205",null,null,"　　2)其他奖励金"]
[2050205,30311,null,"9、住房公积金",436.71,436.71]
["2050205",null,null,"10、待规范津贴补贴人员提租补贴"]
[2050205,null,null,"　　1)在职人员提租补贴"]
["2050205",null,null,"　　2)离休人员提租补贴"]
[2050205,null,null,"　　3)退休人员提租补贴"]
["2050205",null,null,"　　4)退职（役）人员提租补贴"]
[2050205,null,null,"11、购房补贴"]
["2050205",30399,null,"12、其他对个人和家庭的补助支出",148.99,148.99]
[2050205,30399,null,"  A:住宅取暖费",148.99,148.99]
["2050205",30399,null,"   （1）在职住宅取暖费",148.99,148.99]
[2050205,null,null,"   （2）离休住宅取暖费"]
["2050205",null,null,"   （3）退休住宅取暖费"]
[2050205,null,null,"   （4）退职住宅取暖费"]
["2050205",null,null,"正常公用支出合计",1778.77,1778.77]
[2050205,null,"2","1、日常运转经费",1601.27,1601.27]
["2050205",30201,null,"  （1）办公费",66.02,66.02]
[2050205,30205,null,"  （2）水费",51.8,51.8]
["2050205",30206,null,"  （3）电费",220,220]
[2050205,30207,null,"  （4）邮电费",93.43,93.43]
["2050205",30207,null,"        1)公务移动通讯费用补贴",93.43,93.43]
[2050205,null,null,"        2)其他邮电费"]
["2050205",30208,null,"  （5）办公取暖费",671.87,671.87]
[2050205,null,null,"  （6）物业管理费"]
["2050205",30211,null,"  （7）差旅费",133.74,133.74]
[2050205,30213,null,"  （8）维修（护）费",222.51,222.51]
["2050205",30215,null,"  （9）会议费",51.18,51.18]
[2050205,30216,null,"  （10）培训费",52.25,52.25]
["2050205",30229,null,"  （11）福利费",34.02,34.02]
[2050205,null,null,"  （12）办公设备购置费"]
["2050205",30202,null,"  （13）印刷费",4.45,4.45]
[2050205,null,null,"  （14）咨询费"]
["2050205",null,null,"  （15）手续费"]
[2050205,null,null,"  （16）租赁费"]
["2050205",null,null,"  （17）专用材料费"]
[2050205,null,null,"  （18）被装购置费"]
["2050205",null,null,"  （19）专用燃料费"]
[2050205,null,null,"  （20）劳务费"]
["2050205",null,null,"  （21）委托业务费"]
[2050205,null,null,"  （22）其他"]
["2050205",302,null,"2、公务用车运行维护费",21.2,21.2]
[2050205,null,null,"      公务用车购置费"]
["2050205",null,null,"3、因公出国（境）费用"]
[2050205,30217,null,"4、公务接待费",13.34,13.34]
["2050205",30228,null,"5、工会经费",89.43,89.43]
[2050205,null,null,"6、离退休人员公用经费"]
["2050205",null,null," （1）离休干部公用经费"]
[2050205,null,null," （2）离休干部特需费"]
["2050205",null,null," （3）离休干部住宅公用电话费"]
[2050205,null,null," （4）离休人员福利费"]
["2050205",null,null," （5）退休干部公用经费"]
[2050205,null,null," （6）退休干部特需费"]
["2050205",null,null," （7）退休干部住宅公用电话费"]
[2050205,null,null," （8）退休人员福利费"]
["2050205",null,null," （9）退职人员福利费"]
[2050205,null,null,"（10）离休干部参观休养经费"]
["2050205",30299,null,"7、体检费及其他杂项费、党组织活动经费",53.53,53.53]
[2050205,null,null,"专项公用经费支出合计"]
["2050205",null,3,"专项项目支出合计",5368.07,5368.07]
[2050205,310,null,"（1）沧州医专图书设备购置",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["2050205",310,null,"(2)沧州医专图书馆建设",{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"}]
[2050205,307,null,"（3）沧州医专偿还银行贷款本息",3768.07,3768.07]

{"sheet":"部门收入总表","index":4,"n_rows":16,"n_cols":13,"rows_kept":16,"merged":[[0,0,0,14],[1,0,1,2],[1,3,1,12],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[2,11,4,11],[2,12,4,12],[3,3,4,3],[3,4,3,7]],"flags":["formulas_cached_only"]}
["2016年部门收入预算总表"]
["单位名称（盖章）：",null,null,"2016年度"]
["单位编码","单位名称","合计","一般预算拨款",{"$nulls":4},"基金预算拨款","财政专户核拨","事业收入（不含预算外）","经营收入","其他收入"]
[{"$nulls":3},"小计","其中"]
[{"$nulls":4},"事业费限额","非限额补助","行政性收费","国有资产有偿使用收入"]
["360029","沧州医学高等专科学校",12996.49,12996.490000000002,4310.96,2183.4,6322.13,180]
{"$rows_empty":9}
[null,"合计",12996.49,12996.490000000002,4310.96,null,null,180]

{"sheet":"部门支出总表","index":5,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,9],[1,0,1,1],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7]],"flags":["formulas_cached_only"]}
["部门支出总表"]
["单位名称：沧州市教育系统",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","支出预算合计","人员经费","正常公用经费","专项公用经费","专项项目支出",null,"转移支付","其他支出"]
[{"$nulls":6},"小计","其中：对下补助"]
["360029","沧州医学高等专科学校",12996.49,5849.65,1778.77,null,5368.07]
{"$rows_empty":9}
[null,"合计",12996.49,5849.65,1778.77,0,5368.07]

{"sheet":"一般公共预算“三公”经费支出表","index":6,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[3,0,5,0],[3,1,3,6],[3,7,3,12],[3,13,3,18],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,5,18]],"flags":["formulas_cached_only"]}
[]
[null,"一般公共预算“三公”经费支出表"]
["单位名称;",{"$nulls":17},"单位：万元"]
["部门(单位)","2015年预算数",{"$nulls":5},"2015年预算执行数",{"$nulls":5},"2016年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
["沧州医学高等专科学校","37.8","0",21.2,null,21.2,"16.6","29.91","2.32",21.2,null,21.2,"6.39","34.54","0",21.2,null,21.2,"13.34"]

{"sheet":"Sheet1","index":7,"n_rows":1,"n_cols":1,"rows_kept":1,"flags":["formulas_cached_only"]}
["我单位2016年部门预算中，未安排基金预算支出。"]