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["  11","  行政事业单位医疗",217.97,217.97,{"v":0,"d":"0.00"},{"v":222.6,"d":"222.60"},{"v":222.6,"d":"222.60"},{"v":0,"d":"0.00"},{"v":0.021241455246134768,"d":"2.1%"},{"v":0.021241455246134768,"d":"2.1%"},{"v":0,"d":"0.0%"}]
["    02","    事业单位医疗",217.97,217.97,{"v":0,"d":"0.00"},{"v":222.6,"d":"222.60"},{"v":222.6,"d":"222.60"},{"v":0,"d":"0.00"},{"v":0.021241455246134768,"d":"2.1%"},{"v":0.021241455246134768,"d":"2.1%"},{"v":0,"d":"0.0%"}]
[null,"合计",{"v":5799.75,"d":"5,799.75"},{"v":4387.75,"d":"4,387.75"},{"v":1412,"d":"1,412.00"},{"v":5976.38,"d":"5,976.38"},{"v":4564.38,"d":"4,564.38"},{"v":1412,"d":"1,412.00"},{"v":0.03045476098107679,"d":"3.0%"},{"v":0.040255256110762944,"d":"4.0%"},{"v":0,"d":"0.0%"}]

{"sheet":"一般公共预算基本支出分经济科目表","index":5,"n_rows":37,"n_cols":3,"rows_kept":37,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"部门公开表6"]
["山西省财政税务专科学校2018年公共预算安排基本支出分经济科目表"]
[null,null,"单位：万元"]
["经济科目名称","预算数","备注"]
["一、工资福利支出",{"v":3517.85,"d":"3,517.85"}]
["  基本工资",{"v":1791.48,"d":"1,791.48"}]
["  津贴补贴",136.26]
["  绩效工资",{"v":673.2,"d":"673.20"}]
["  机关事业单位基本养老保险缴费",350.36]
["  城镇职工基本医疗保险缴费",140.69]
["  职业年金缴费",140.14]
["  公务员医疗补助缴费",35.17]
["  其他社会保险缴费",28.41]
["  住房公积金",222.14]
["二、商品和服务支出",735.69]
["  办公费",{"v":20,"d":"20.00"}]
["  印刷费",{"v":20,"d":"20.00"}]
["  水费",{"v":60,"d":"60.00"}]
["  电费",{"v":70,"d":"70.00"}]
["  邮电费",{"v":30,"d":"30.00"}]
["  取暖费",230.34]
["  物业管理费",7.98]
["  差旅费",{"v":10,"d":"10.00"}]
["  维修（护）费",{"v":50,"d":"50.00"}]
["  会议费",{"v":10,"d":"10.00"}]
["  劳务费",{"v":50,"d":"50.00"}]
["  工会经费",59.39]
["  福利费",103.93]
["  其他商品和服务支出",14.05]
["三、对个人和家庭的补助",310.84]
["  离休费",34.42]
["  退休费",50.01]
["  生活补助",2.38]
["  医疗费补助",39.71]
["  助学金",{"v":165,"d":"165.00"}]
["  奖励金",19.32]
["合计",{"v":4564.38,"d":"4,564.38"}]

{"sheet":"政府性基金收入","index":6,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"部门公开表7"]
["山西省财政税务专科学校2018年政府性基金预算收入表"]
[null,null,"单位：万元"]
["项目",null,"政府性基金收入预算"]
["收入科目编码","收入科目名称"]

{"sheet":"政府性基金支出","index":7,"n_rows":6,"n_cols":11,"rows_kept":6,"flags":["formulas_cached_only"]}
[{"$nulls":10},"部门公开表8"]
["山西省财政税务专科学校2018年政府性基金预算支出表"]
[{"$nulls":10},"单位:万元"]
["项  目",null,"2017年预算数",null,null,"2018年预算数",null,null,"2018年预算数比2017年预算数增减%"]
["科目编码","科目名称","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
[{"$nulls":8},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]

{"sheet":"三公","index":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"部门公开表9"]
["山西省财政税务专科学校2018年一般公共预算“三公”经费支出情况统计表"]
[null,"单位：万元"]
["项目","2018年预算数"]
["因公出国（境）费"]
["公务接待费"]
["公务用车购置及运行费"]
[" ①公务用车购置费"]
[" ②公务用车运行维护费"]
["合计"]

{"sheet":"机关运行经费表","index":9,"n_rows":4,"n_cols":2,"rows_kept":4,"flags":["formulas_cached_only"]}
[null,"部门公开表10"]
["山西省财政税务专科学校2018年机关运行经费预算财政拨款情况统计表"]
[null,"单位：万元"]
["单位名称","2018年预算数"]