{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["一般公共预算财政拨款基本支出决算明细表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般公共预算财政拨款基本支出决算明细表","index":0,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[3,0,3,2],[3,3,3,8],[38,0,38,1],[38,3,38,7],[39,0,39,8],[40,0,40,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算明细表"]
[{"$nulls":8},"报表编号：部门决算公开06表"]
["编制单位：呼伦贝尔技师学院",{"$nulls":7},"金额单位：万元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["经济分类科目编码","科目名称","支出","经济分类科目编码","科目名称","支出","经济分类科目编码","科目名称","支出"]
["301","工资福利支出",{"v":1750.52,"d":"1,750.52"},"302","商品和服务支出",445.13,"310","资本性支出",155.14]
["30101","基本工资",{"v":1142.27,"d":"1,142.27"},"30201","办公费",46.32,"31001","房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","津贴补贴",31.94,"30202","印刷费",{"v":0,"d":"0.00"},"31002","办公设备购置",19.78]
["30103","奖金",{"v":0,"d":"0.00"},"30203","咨询费",{"v":0,"d":"0.00"},"31003","专用设备购置",135.36]
["30106","伙食补助费",{"v":0,"d":"0.00"},"30204","手续费",{"v":0,"d":"0.00"},"31005","基础设施建设",{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":0,"d":"0.00"},"30205","水费",0.75,"31006","大型修缮",{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险费",166.61,"30206","电费",7.79,"31007","信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","职业年金缴费",32.02,"30207","邮电费",{"v":0,"d":"0.00"},"31008","物资储备",{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费",86.04,"30208","取暖费",145.65,"31009","土地补偿",{"v":0,"d":"0.00"}]
["30111","公务员医疗补助缴费",41.01,"30209","物业管理费",{"v":0,"d":"0.00"},"31010","安置补助",{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费",110.18,"30211","差旅费",{"v":30.1,"d":"30.10"},"31011","地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30113","住房公积金",133.15,"30212","因公出国（境）费用",{"v":0,"d":"0.00"},"31012","拆迁补偿",{"v":0,"d":"0.00"}]
["30114","医疗费",{"v":7.3,"d":"7.30"},"30213","维修（护）费",68.72,"31013","公务用车购置",{"v":0,"d":"0.00"}]
["30199","其他工资福利支出",{"v":0,"d":"0.00"},"30214","租赁费",{"v":0,"d":"0.00"},"31019","其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",235.58,"30215","会议费",{"v":0,"d":"0.00"},"31021","文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","离休费",{"v":0,"d":"0.00"},"30216","培训费",{"v":0,"d":"0.00"},"31022","无形资产购置",{"v":0,"d":"0.00"}]
["30302","退休费",120.36,"30217","公务接待费",{"v":0,"d":"0.00"},"31099","其他资本性支出",{"v":0,"d":"0.00"}]
["30303","退职（役）费",{"v":0,"d":"0.00"},"30218","专用材料费",94.76,"312","对企业补助",{"v":0,"d":"0.00"}]
["30304","抚恤金",4.56,"30224","被装购置费",{"v":0,"d":"0.00"},"31201","资本金注入",{"v":0,"d":"0.00"}]
["30305","生活补助",2.62,"30225","专用燃料费",{"v":0,"d":"0.00"},"31203","政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30306","救济费",{"v":0,"d":"0.00"},"30226","劳务费",33.15,"31204","费用补贴",{"v":0,"d":"0.00"}]
["30307","医疗费补助",{"v":0,"d":"0.00"},"30227","委托业务费",{"v":0,"d":"0.00"},"31205","利息补贴",{"v":0,"d":"0.00"}]
["30308","助学金",{"v":106.7,"d":"106.70"},"30228","工会经费",9.78,"31299","其他对企业补助",{"v":0,"d":"0.00"}]
["30309","奖励金",1.34,"30229","福利费",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30310","个人农业生产补贴",{"v":0,"d":"0.00"},"30231","公务用车运行维护费",{"v":0,"d":"0.00"},"39906","赠与",{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},"30239","其他交通费用",{"v":0,"d":"0.00"},"39907","国家赔偿费用支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30240","税金及附加费用",{"v":0,"d":"0.00"},"39908","对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","其他商品和服务支出",8.12,"39999","其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30701","国内债务付息",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30702","国外债务付息",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30703","国内债务发行费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30704","国外债务发行费用",{"v":0,"d":"0.00"}]
["人员经费合计","人员经费合计",{"v":1986.1,"d":"1,986.10"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",600.27]
["注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；"]
["2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。"]