{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["GK01 2016年收入支出决算表(公开01表)","GK02 2016年收入决算表(公开02表)","GK03 2016年支出决算表(公开03表)","GK04 2016年财政拨款收入支出决算总表(公开04表)","GK05 2016年一般公共预算财政拨款支出决算表","GK06 2016年一般公共预算财政拨款支出决算表(二)","GK07 2016年政府性基金预算财政拨款收入支出决算表","GK08 2016年部门决算公开相关信息统计表(公开08表)","GK09 2016年一般公共预算财政拨款“三公”经费支出表(公"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK01 2016年收入支出决算表(公开01表)","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[3,0,3,2],[3,3,3,5],[40,0,40,5]],"flags":["formulas_cached_only"]}
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["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、财政拨款收入","1",{"v":7088.14,"d":"7,088.14"},"一、一般公共服务支出","37"]
["　　其中：政府性基金预算财政拨款","2",null,"二、外交支出","38"]
["二、上级补助收入","3",null,"三、国防支出","39"]
["三、事业收入","4",{"v":3200.06,"d":"3,200.06"},"四、公共安全支出","40"]
["四、经营收入","5",null,"五、教育支出","41",{"v":11009.85,"d":"11,009.85"}]
["五、附属单位上缴收入","6",null,"六、科学技术支出","42"]
["六、其他收入","7",{"v":1051.87,"d":"1,051.87"},"七、文化体育与传媒支出","43"]
["","8",null,"八、社会保障和就业支出","44",120.66]
["","9",null,"九、医疗卫生与计划生育支出","45",364.25]
["","10",null,"十、节能环保支出","46"]
["","11",null,"十一、城乡社区支出","47"]
["","12",null,"十二、农林水支出","48"]
["","13",null,"十三、交通运输支出","49"]
["","14",null,"十四、资源勘探信息等支出","50"]
["","15",null,"十五、商业服务业等支出","51"]
["","16",null,"十六、金融支出","52"]
["","17",null,"十七、援助其他地区支出","53"]
["","18",null,"十八、国土海洋气象等支出","54"]
["","19",null,"十九、住房保障支出","55"]
["","20",null,"二十、粮油物资储备支出","56"]
["","21",null,"二十一、其他支出","57"]
["","22",null,"二十二、债务还本支出","58"]
["","23",null,"二十三、债务付息支出","59"]
["本年收入合计","24",{"v":11340.07,"d":"11,340.07"},"本年支出合计","60",{"v":11494.76,"d":"11,494.76"}]
["    用事业基金弥补收支差额","25",91.92,"    结余分配","61",498.51]
["    年初结转和结余","26",{"v":2745.99,"d":"2,745.99"},"      交纳所得税","62"]
["      基本支出结转","27",627.03,"      提取职工福利基金","63"]
["      项目支出结转和结余","28",{"v":2118.9,"d":"2,118.90"},"      转入事业基金","64",498.51]
["      经营结余","29",null,"      其他","65"]
["","30",null,"    年末结转和结余","66",{"v":2184.71,"d":"2,184.71"}]
["","31",null,"      基本支出结转","67",{"v":1.5,"d":"1.50"}]
["","32",null,"      项目支出结转和结余","68",{"v":2183.21,"d":"2,183.21"}]
["","33",null,"      经营结余","69"]
["总计","36",{"v":14177.98,"d":"14,177.98"},"总计","70",{"v":14177.98,"d":"14,177.98"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]

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[205,null,null,"教育支出",{"v":10839.16,"d":"10,839.16"},{"v":6714.84,"d":"6,714.84"},null,{"v":3072.45,"d":"3,072.45"},null,null,{"v":1051.87,"d":"1,051.87"}]
[20502,null,null,"普通教育",{"v":6599.37,"d":"6,599.37"},{"v":3626.92,"d":"3,626.92"},null,{"v":2972.45,"d":"2,972.45"}]
[2050205,null,null,"  高等教育",{"v":6599.37,"d":"6,599.37"},{"v":3626.92,"d":"3,626.92"},null,{"v":2972.45,"d":"2,972.45"}]
[20503,null,null,"职业教育",{"v":4239.79,"d":"4,239.79"},{"v":3087.92,"d":"3,087.92"},null,{"v":100,"d":"100.00"},null,null,{"v":1051.87,"d":"1,051.87"}]
[2050305,null,null,"  高等职业教育",{"v":4239.79,"d":"4,239.79"},{"v":3087.92,"d":"3,087.92"},null,{"v":100,"d":"100.00"},null,null,{"v":1051.87,"d":"1,051.87"}]
[206,null,null,"科学技术支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
[20603,null,null,"应用研究",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
[2060399,null,null,"  其他应用研究支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
[208,null,null,"社会保障和就业支出",120.66,120.66]
[20805,null,null,"行政事业单位离退休",120.66,120.66]
[2080502,null,null,"  事业单位离退休",120.66,120.66]
[210,null,null,"医疗卫生与计划生育支出",364.25,236.64,null,127.61]
[21005,null,null,"医疗保障",355.25,227.64,null,127.61]
[2100502,null,null,"  事业单位医疗",355.25,227.64,null,127.61]
[21007,null,null,"计划生育事务",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[2100799,null,null,"  其他计划生育事务支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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[205,null,null,"教育支出",{"v":11009.85,"d":"11,009.85"},{"v":7567.23,"d":"7,567.23"},{"v":3442.62,"d":"3,442.62"}]
[20502,null,null,"普通教育",{"v":6597.87,"d":"6,597.87"},{"v":6597.87,"d":"6,597.87"}]
[2050205,null,null,"  高等教育",{"v":6597.87,"d":"6,597.87"},{"v":6597.87,"d":"6,597.87"}]
[20503,null,null,"职业教育",{"v":4411.98,"d":"4,411.98"},969.36,{"v":3442.62,"d":"3,442.62"}]
[2050305,null,null,"  高等职业教育",{"v":4411.98,"d":"4,411.98"},969.36,{"v":3442.62,"d":"3,442.62"}]
[208,null,null,"社会保障和就业支出",120.66,115.77,4.89]
[20805,null,null,"行政事业单位离退休",120.66,115.77,4.89]
[2080502,null,null,"  事业单位离退休",120.66,115.77,4.89]
[210,null,null,"医疗卫生与计划生育支出",364.25,364.25]
[21005,null,null,"医疗保障",355.25,355.25]
[2100502,null,null,"  事业单位医疗",355.25,355.25]
[21007,null,null,"计划生育事务",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[2100799,null,null,"  其他计划生育事务支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["注：本表反映本年度的各项支出情况。","","","","","","","","",""]

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["项    目","行次","金额","项目","行次","金额","",""]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","1","栏    次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":7088.14,"d":"7,088.14"},"一、一般公共服务支出","31"]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","32"]
["","3",null,"三、国防支出","33"]
["","4",null,"四、公共安全支出","34"]
["","5",null,"五、教育支出","35",{"v":7490.34,"d":"7,490.34"},{"v":7490.34,"d":"7,490.34"}]
["","6",null,"六、科学技术支出","36"]
["","7",null,"七、文化体育与传媒支出","37"]
["","8",null,"八、社会保障和就业支出","38",120.66,120.66]
["","9",null,"九、医疗卫生与计划生育支出","39",236.64,236.64]
["","10",null,"十、节能环保支出","40"]
["","11",null,"十一、城乡社区支出","41"]
["","12",null,"十二、农林水支出","42"]
["","13",null,"十三、交通运输支出","43"]
["","14",null,"十四、资源勘探信息等支出","44"]
["","15",null,"十五、商业服务业等支出","45"]
["","16",null,"十六、金融支出","46"]
["","17",null,"十七、援助其他地区支出","47"]
["","18",null,"十八、国土海洋气象等支出","48"]
["","19",null,"十九、住房保障支出","49"]
["","20",null,"二十、粮油物资储备支出","50"]
["","21",null,"二十一、其他支出","51"]
["","22",null,"二十二、债务还本支出","52"]
["","23",null,"二十三、债务付息支出","53"]
["本年收入合计","24",{"v":7088.14,"d":"7,088.14"},"本年支出合计","77",{"v":7847.64,"d":"7,847.64"},{"v":7847.64,"d":"7,847.64"}]
["","25",null,"","78"]
["年初财政拨款结转和结余","26",{"v":2405,"d":"2,405.00"},"年末财政拨款结转和结余","79",{"v":1645.5,"d":"1,645.50"},{"v":1645.5,"d":"1,645.50"}]
["一、一般公共预算财政拨款","27",{"v":2405,"d":"2,405.00"},"    基本支出结转","80",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["二、政府性基金预算财政拨款","28",null,"    项目支出结转和结余","81",{"v":1644,"d":"1,644.00"},{"v":1644,"d":"1,644.00"}]
["","29",null,"","82"]
["总计","30",{"v":9493.14,"d":"9,493.14"},"总计","83",{"v":9493.14,"d":"9,493.14"},{"v":9493.14,"d":"9,493.14"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","",""]

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["类","款","项","栏次",1,2,3]
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[20503,null,null,"职业教育",{"v":3864.92,"d":"3,864.92"},877.44,{"v":2987.48,"d":"2,987.48"}]
[2050305,null,null,"  高等职业教育",{"v":3864.92,"d":"3,864.92"},877.44,{"v":2987.48,"d":"2,987.48"}]
[206,null,null,"科学技术支出"]
[20603,null,null,"应用研究"]
[2060399,null,null,"  其他应用研究支出"]
[208,null,null,"社会保障和就业支出",120.66,115.77,4.89]
[20805,null,null,"行政事业单位离退休",120.66,115.77,4.89]
[2080502,null,null,"  事业单位离退休",120.66,115.77,4.89]
[210,null,null,"医疗卫生与计划生育支出",236.64,236.64]
[21005,null,null,"医疗保障",227.64,227.64]
[2100502,null,null,"  事业单位医疗",227.64,227.64]
[21007,null,null,"计划生育事务",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[2100799,null,null,"  其他计划生育事务支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","",""]

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["301","工资福利支出",{"v":3405.53,"d":"3,405.53"},"302","商品和服务支出",{"v":1551.78,"d":"1,551.78"}]
["30101","基本工资",{"v":1553.44,"d":"1,553.44"},"30201","办公费",{"v":40.2,"d":"40.20"}]
["30102","津贴补贴",53.09,"30202","印刷费",{"v":42,"d":"42.00"}]
["30103","奖金",{"v":0,"d":"0.00"},"30203","咨询费",{"v":0,"d":"0.00"}]
["30104","其他社会保障缴费",191.43,"30204","手续费",{"v":0,"d":"0.00"}]
["30106","伙食补助费",{"v":0,"d":"0.00"},"30205","水费",{"v":61.95242,"d":"61.95"}]
["30107","绩效工资",{"v":860.3,"d":"860.30"},"30206","电费",{"v":102.722158,"d":"102.72"}]
["30108","机关事业单位基本养老保险缴费",516.12,"30207","邮电费",{"v":49.97614,"d":"49.98"}]
["30109","职业年金缴费",{"v":0,"d":"0.00"},"30208","取暖费",{"v":316.435607,"d":"316.44"}]
["30199","其他工资福利支出",231.15,"30209","物业管理费",{"v":122.902294,"d":"122.90"}]
["303","对个人和家庭的补助",{"v":1299.07,"d":"1,299.07"},"30211","差旅费",{"v":30,"d":"30.00"}]
["30301","离休费",{"v":32.615,"d":"32.62"},"30212","因公出国（境）费用",{"v":6,"d":"6.00"}]
["30302","退休费",{"v":31.176665000000003,"d":"31.18"},"30213","维修（护）费",{"v":530,"d":"530.00"}]
["30303","退职（役）费",{"v":0,"d":"0.00"},"30214","租赁费",{"v":0,"d":"0.00"}]
["30304","抚恤金",{"v":5.2872,"d":"5.29"},"30215","会议费",{"v":0,"d":"0.00"}]
["30305","生活补助",{"v":2.5898,"d":"2.59"},"30216","培训费",{"v":34.6,"d":"34.60"}]
["30306","救济费",{"v":0,"d":"0.00"},"30217","公务接待费",{"v":2.1712,"d":"2.17"}]
["30307","医疗费",36.21,"30218","专用材料费",{"v":0,"d":"0.00"}]
["30308","助学金",668.29,"30224","被装购置费",{"v":0,"d":"0.00"}]
["30309","奖励金",8.61,"30225","专用燃料费",{"v":0,"d":"0.00"}]
["30310","生产补贴",{"v":0,"d":"0.00"},"30226","劳务费",{"v":0,"d":"0.00"}]
["30311","住房公积金",{"v":232.186335,"d":"232.19"},"30227","委托业务费",{"v":0,"d":"0.00"}]
["30312","提租补贴",{"v":0,"d":"0.00"},"30228","工会经费",52.13]
["30313","购房补贴",{"v":8.0563,"d":"8.06"},"30229","福利费",{"v":0,"d":"0.00"}]
["30314","采暖补贴",{"v":187.721519,"d":"187.72"},"30231","公务用车运行维护费",{"v":0,"d":"0.00"}]
["30315","物业服务补贴",{"v":0,"d":"0.00"},"30239","其他交通费用",{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助支出",{"v":86.32718100000001,"d":"86.33"},"30240","税金及附加费用",{"v":0,"d":"0.00"}]
["","",null,"30299","其他商品和服务支出",{"v":160.68818000000002,"d":"160.69"}]
["","",null,"310","其他资本性支出",{"v":1591.26,"d":"1,591.26"}]
["","",null,"31001","房屋建筑物购建",{"v":687.055,"d":"687.06"}]
["","",null,"31002","办公设备购置",{"v":33.1579,"d":"33.16"}]
["","",null,"31003","专用设备购置",{"v":705.4094,"d":"705.41"}]
["","",null,"31005","基础设施建设",{"v":0,"d":"0.00"}]
["","",null,"31006","大型修缮",{"v":0,"d":"0.00"}]
["","",null,"31007","信息网络及软件购置更新",{"v":62.874,"d":"62.87"}]
["","",null,"31008","物资储备",{"v":0,"d":"0.00"}]
["","",null,"31009","土地补偿",{"v":0,"d":"0.00"}]
["","",null,"31010","安置补助",{"v":0,"d":"0.00"}]
["","",null,"31011","地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["","",null,"31012","拆迁补偿",{"v":0,"d":"0.00"}]
["","",null,"31013","公务用车购置",{"v":0,"d":"0.00"}]
["","",null,"31019","其他交通工具购置",{"v":0,"d":"0.00"}]
["","",null,"31020","产权参股",{"v":0,"d":"0.00"}]
["","",null,"31099","其他资本性支出",{"v":102.765701,"d":"102.77"}]
["","",null,"30400","对企事业单位的补贴"]
["","",null,"30401","企业政策性补贴"]
["","",null,"30402","事业单位补贴"]
["","",null,"30403","财政贴息"]
["","",null,"30499","其他对企事业单位的补贴"]
["","",null,"30700","债务利息支出"]
["","",null,"30701","国内债务付息"]
["","",null,"30707","国外债务付息"]
["","",null,"39900","其他支出"]
["","",null,"39906","赠与"]
["人员经费合计","",{"v":4704.6,"d":"4,704.60"},"公用经费合计","",{"v":3143.04,"d":"3,143.04"}]
["注：本表反映本年度一般公共预算财政拨款支出明细情况。"]
["","","","","",""]

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["项目","","","","上年结转和结余","本年收入","本年支出","","","年末结转和结余"]
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["注：本表反映本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]
["    我校没有政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]

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[null,"2016年部门决算公开相关信息统计表"]
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["编制单位：山西省财政税务专科学校",null,null,"金额单位：万元"]
["一、政府采购情况","","",""]
["项目","行次","采购预算","采购金额"]
["合计","1",{"v":2530,"d":"2,530.00"},{"v":2125,"d":"2,125.00"}]
["货物","2",{"v":1352,"d":"1,352.00"},{"v":1100,"d":"1,100.00"}]
["工程","3",{"v":977,"d":"977.00"},{"v":849,"d":"849.00"}]
["服务","4",{"v":201,"d":"201.00"},{"v":176,"d":"176.00"}]
["","","",""]
["二、机关运行经费","","",""]
["项目","","统计数",""]
["（一）行政单位","5"]
["（二）参照公务员法管理事业单位","6"]
["三、国有资产占用情况","","",""]
["（一）车辆数合计（辆）","7",5]
["1.部级领导干部用车","8"]
["2.一般公务用车","9",4]
["3.一般执法执勤用车","10"]
["4.特种专业技术用车","11"]
["5.其他用车","12",1]
["（二）单价50万元以上通用设备（台、套）","13"]
["（三）单价100万元以上专用设备（台、套）","14"]
["注：本表反映本年度政府采购及机关运行经费和国有资产占用情况。","","",""]

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["项     目","2016年度预算数","2016年度决算数"]
["（一）合     计"]
["   因公出国（境）费用",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["   公务接待费",{"v":14,"d":"14.00"},2.17]
["   公务用车购置及运行维护费",{"v":10,"d":"10.00"}]
["       其中：公务用车运行维护费",{"v":10,"d":"10.00"}]
["             公务用车购置",{"v":0,"d":"0.00"}]
["（二）相关统计数","────","────"]
["  1.因公出国（境）团组数（个）","────","1个"]
["  2.因公出国（境）人次数（人）","────","2人"]
["  3.公务用车购置数（辆）","────"]
["  4.公务用车保有量（辆）","────","5辆"]
["  5.国内公务接待批次（个）","────","36批"]
["  6.国内公务接待人次（人）","────","367人"]
["  7.国（境）外公务接待批次（个）","────"]
["  8.国（境）外公务接待人次（人）","────"]