{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","部门预算总表","收入预算","支出预算","财政拨款收支总表","公共财政预算拨款支出预算表","政府性基金拨款支出预算表","一般公共预算支出（经济科目）","基本支出经济分类","三公经费支出预算","部门专项资金管理清单目录"],"not_rendered":{"external_links":2,"defined_names":68},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
["2018年度泉州师范学院预算公开目录"]
[]
["1、","附表1：2018年度收支预算表"]
["2、","附表2：2018年度收入预算表"]
["3、","附表3：2018年度支出预算表"]
["4、","附表4：2018年度财政拨款收支预算表"]
["5、","附表5：2018年度一般公共预算拨款支出预算表"]
["6、","附表6：2018年度政府性基金拨款支出预算表"]
["7、","附表7：2018年度一般公共预算支出经济分类情况表"]
["8、","附表8：2018年度一般公共预算基本支出经济分类情况表"]
["9、","附表9：2018年度一般公共预算“三公”经费支出预算表"]
["10、","附表10：2018年度部门专项资金管理清单目录"]

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["附表1"]
["2018年度收支预算表"]
[{"$nulls":9},"单位:万元(保留2位)"]
["收入项目","收入预算","支出项目","支出预算","资  金  来  源"]
[{"$nulls":4},"一.一般公共预算","二.政府性基金预算","三.财政专户资金","四.直接事业收入","五.上年结转","六.其他资金"]
[]
["栏    次",1,"栏    次"]
["一.一般公共预算拨款（补助）",20419.47,"一、基本支出",24963.73,15243.71,{"v":0,"d":"0.00"},9720.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二.政府性基金预算拨款",{"v":0,"d":"0.00"},"  1、工资福利支出",18135.41,12294.68,{"v":0,"d":"0.00"},5840.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三.财政专户核拨收入",9720.02,"  2、对个人和家庭的补助支出",3086.01,1806.01,{"v":0,"d":"0.00"},{"v":1280,"d":"1280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四.直接事业收入",{"v":0,"d":"0.00"},"  3、商品和服务支出",3742.31,1143.02,{"v":0,"d":"0.00"},2599.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五.经营收入(事业)",{"v":0,"d":"0.00"},"二、项目支出",{"v":10079.7,"d":"10079.70"},5175.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4903.94,{"v":0,"d":"0.00"}]
["六.上级补助收入(事业)",{"v":0,"d":"0.00"},"  1、经常性专项业务费支出",{"v":5079.7,"d":"5079.70"},175.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4903.94,{"v":0,"d":"0.00"}]
["七.附属单位缴款(事业)",{"v":0,"d":"0.00"},"  2、一次性项目支出",{"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"},{"v":0,"d":"0.00"}]
["八.其他收入",{"v":0,"d":"0.00"},"  3、部门专项项目支出（已细化）",{"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"},{"v":0,"d":"0.00"}]
[null,null,"  4、部门专项项目支出（未细化）",{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"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"}]
[null,null,"三、经营支出（事业）",{"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"},{"v":0,"d":"0.00"}]
[null,null,"四、上缴上级支出",{"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"},{"v":0,"d":"0.00"}]
[null,null,"五、对附属单位补助支出",{"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"},{"v":0,"d":"0.00"}]
["本年收入合计",30139.49,"本年支出合计",35043.43,20419.47,{"v":0,"d":"0.00"},9720.02,{"v":0,"d":"0.00"},4903.94,{"v":0,"d":"0.00"}]
["九.上年结转",4903.94,"六、年终结转"]
["十.用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
["收入总计",35043.43,"支出总计",35043.43,20419.47,{"v":0,"d":"0.00"},9720.02,{"v":0,"d":"0.00"},4903.94,{"v":0,"d":"0.00"}]

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["附表2"]
["2018年度收入预算表"]
[{"$nulls":10},"单位:万元(保留2位)"]
["单位编码","单位名称","科目编码","科目名称","收入预算数","资金来源"]
[{"$nulls":5},"一.一般公共预算","二.政府性基金预算","三.财政专户资金","四.直接事业收入","五.上年结转","六.其他收入"]
[]
["**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,35043.43,20419.47,{"v":0,"d":"0.00"},9720.02,{"v":0,"d":"0.00"},{"v":4903.94,"d":"4,903.94"},{"v":0,"d":"0.0000"}]
["512001","泉州师范学院",null,null,35043.43,20419.47,{"v":0,"d":"0.00"},9720.02,{"v":0,"d":"0.00"},{"v":4903.94,"d":"4,903.94"},{"v":0,"d":"0.0000"}]
["  512001","  泉州师范学院",2080505,"机关事业单位基本养老保险缴费支出",{"v":1723.1,"d":"1723.10"},{"v":1723.1,"d":"1723.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"}]
["  512001","  泉州师范学院",2060206,"专项基础科研",12.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.35,{"v":0,"d":"0.0000"}]
["  512001","  泉州师范学院",2050205,"高等教育",32141.66,18002.82,{"v":0,"d":"0.00"},9289.25,{"v":0,"d":"0.00"},{"v":4849.59,"d":"4,849.59"},{"v":0,"d":"0.0000"}]
["  512001","  泉州师范学院",2101102,"事业单位医疗",1124.32,693.55,{"v":0,"d":"0.00"},430.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"}]
["  512001","  泉州师范学院",2070199,"其他文化支出",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"},{"v":0,"d":"0.0000"}]

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["附表3"]
["2018年度支出预算表"]
[{"$nulls":14},"单位:万元(保留2位)"]
["单位编码","单位名称","科目编码","科目名称","合计","一、基本支出",null,null,"二、项目支出",{"$nulls":3},"三、经营支出（事业）","四、上缴上级支出","五、对附属单位补助支出"]
[{"$nulls":5},"1、工资福利支出","2、对个人和家庭的补助支出","3、商品和服务支出","1、经常性专项业务费支出","2、一次性项目支出","3、部门专项项目支出（已细化）","4、部门专项项目支出（未细化）"]
[null,null,"**","**","**","**","**","**","**","**","**","**","**","**","**"]
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["512001","泉州师范学院",null,null,{"v":35043.43,"d":"35,043.43"},{"v":18135.41,"d":"18,135.41"},{"v":3086.01,"d":"3,086.01"},{"v":3742.31,"d":"3,742.31"},{"v":5079.7,"d":"5,079.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  512001","  泉州师范学院",2050205,"高等教育",{"v":32141.66,"d":"32,141.66"},{"v":15287.99,"d":"15,287.99"},{"v":3086.01,"d":"3,086.01"},{"v":3742.31,"d":"3,742.31"},{"v":5025.35,"d":"5,025.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  512001","  泉州师范学院",2060206,"专项基础科研",12.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.35,{"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"}]
["  512001","  泉州师范学院",2070199,"其他文化支出",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"},{"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"}]
["  512001","  泉州师范学院",2080505,"机关事业单位基本养老保险缴费支出",{"v":1723.1,"d":"1,723.10"},{"v":1723.1,"d":"1,723.10"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  512001","  泉州师范学院",2101102,"事业单位医疗",{"v":1124.32,"d":"1,124.32"},{"v":1124.32,"d":"1,124.32"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财政拨款收支总表","index":4,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表4"]
["2018年度财政拨款收支预算表"]
[{"$nulls":3},"单位:万元(保留2位)"]
["收    入",null,"支    出"]
["收入项目类别","收入预算","支出项目类别","支出预算"]
["一.一般公共预算拨款（补助）",20419.47,"一、基本支出",{"v":24963.73,"d":"24,963.73"}]
["二.政府性基金预算拨款",{"v":0,"d":"0.00"},"  1、工资福利支出",{"v":18135.41,"d":"18,135.41"}]
["三.财政专户核拨收入",9720.02,"  2、对个人和家庭的补助支出",{"v":3086.01,"d":"3,086.01"}]
["四、经营收入",{"v":0,"d":"0.00"},"  3、商品和服务支出",{"v":3742.31,"d":"3,742.31"}]
[null,null,"二、项目支出",{"v":5175.76,"d":"5,175.76"}]
[null,null,"  1、经常性专项业务费支出",175.76]
[null,null,"  2、一次性项目支出",{"v":0,"d":"0.00"}]
[null,null,"  3、部门专项项目支出（已细化）",{"v":0,"d":"0.00"}]
[null,null,"  4、部门专项项目支出（未细化）",{"v":5000,"d":"5,000.00"}]
[null,null,"三、经营支出（事业）",{"v":0,"d":"0.0000"}]
[null,null,"四、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"五、对附属单位补助支出",{"v":0,"d":"0.00"}]
["收入总计",30139.49,"支出总计",30139.49]

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["附表5"]
["2018年度一般公共预算拨款支出预算表"]
[{"$nulls":3},"单位:万元(保留2位)"]
["科目编码","科目名称","基本支出","项目支出"]
["**","**","**","**"]
[null,"合计",{"v":15243.71,"d":"15,243.71"},{"v":5175.76,"d":"5,175.76"}]
[205,"教育支出",{"v":12827.06,"d":"12,827.06"},{"v":5175.76,"d":"5,175.76"}]
[20502,"  普通教育",{"v":12827.06,"d":"12,827.06"},{"v":5175.76,"d":"5,175.76"}]
[2050205,"    高等教育",{"v":12827.06,"d":"12,827.06"},{"v":5175.76,"d":"5,175.76"}]
[208,"社会保障和就业支出",{"v":1723.1,"d":"1,723.10"},{"v":0,"d":"0.00"}]
[20805,"  行政事业单位离退休",{"v":1723.1,"d":"1,723.10"},{"v":0,"d":"0.00"}]
[2080505,"    机关事业单位基本养老保险缴费支出",{"v":1723.1,"d":"1,723.10"},{"v":0,"d":"0.00"}]
[210,"医疗卫生与计划生育支出",693.55,{"v":0,"d":"0.00"}]
[21011,"  行政事业单位医疗",693.55,{"v":0,"d":"0.00"}]
[2101102,"    事业单位医疗",693.55,{"v":0,"d":"0.00"}]

{"sheet":"政府性基金拨款支出预算表","index":6,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["附表6"]
["2018年度政府性基金拨款支出预算表"]
[{"$nulls":3},"单位:万元(保留2位)"]
["科目编码","科目名称","基本支出","项目支出"]
[]
["**","**","**","**"]
["无","无","无","无"]

{"sheet":"一般公共预算支出（经济科目）","index":7,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[5,0,5,2]],"flags":["formulas_cached_only"]}
["附表7"]
[]
[]
["2018年度一般公共预算支出经济分类情况表"]
[]
[]
[null,null,"单位：万元"]
["经济科目编码","经济科目名称","合计"]
["**","**","**"]
[null,null,{"v":20419.47,"d":"20,419.47"}]
[301,"工资福利支出",{"v":13186.28,"d":"13,186.28"}]
[302,"商品和服务支出",{"v":1315,"d":"1,315.00"}]
[303,"对个人和家庭的补助",918.19]
[307,"债务利息支出",{"v":0,"d":"0.00"}]
[309,"基本建设支出",{"v":0,"d":"0.00"}]
[310,"其他资本性支出",{"v":5000,"d":"5,000.00"}]
[311,"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[312,"对企业补助",{"v":0,"d":"0.00"}]
[313,"对社会保障基金补助",{"v":0,"d":"0.00"}]
[399,"其他支出",{"v":0,"d":"0.00"}]

{"sheet":"基本支出经济分类","index":8,"n_rows":75,"n_cols":2,"rows_kept":75,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表8"]
["2018年度一般公共预算拨款基本支出经济分类情况表"]
[null,"单位:万元(保留2位)"]
["经济科目代码","金额"]
["**","**"]
["合计",{"v":15243.71,"d":"15,243.71"}]
["工资福利支出",{"v":13186.28,"d":"13,186.28"}]
["  基本工资",{"v":4635,"d":"4,635.00"}]
["    非统发基本工资",{"v":4635,"d":"4,635.00"}]
["  津贴补贴",{"v":2947.57,"d":"2,947.57"}]
["    非统发基础性绩效工资",{"v":2054.09,"d":"2,054.09"}]
["    非统发提租补贴",861.55]
["    非统发办案、岗位津（补）贴",1.85]
["    购房补贴",30.05]
["    非统发教、护龄补贴",0.03]
["  绩效工资",{"v":1926.4,"d":"1,926.40"}]
["    奖励性绩效工资",{"v":1926.4,"d":"1,926.40"}]
["  机关事业单位基本养老保险缴费",{"v":1723.1,"d":"1,723.10"}]
["    机关事业单位基本养老保险缴费",{"v":1723.1,"d":"1,723.10"}]
["  职工基本医疗保险缴费",646.16]
["    职工基本医疗保险缴费",646.16]
["  其他社会保障缴费",115.47]
["    失业保险费",43.08]
["    工伤、生育保险费",47.39]
["    残疾人就业保障金",{"v":25,"d":"25.00"}]
["  住房公积金",{"v":1142.54,"d":"1,142.54"}]
["    住房公积金",{"v":1142.54,"d":"1,142.54"}]
["  其他工资福利支出",50.04]
["    其他",50.04]
["商品和服务支出",{"v":1139.24,"d":"1,139.24"}]
["  办公费",{"v":50,"d":"50.00"}]
["    办公费",{"v":50,"d":"50.00"}]
["  咨询费",{"v":10,"d":"10.00"}]
["    咨询费",{"v":10,"d":"10.00"}]
["  手续费",{"v":2,"d":"2.00"}]
["    手续费",{"v":2,"d":"2.00"}]
["  水费",{"v":198.4,"d":"198.40"}]
["    水费",{"v":198.4,"d":"198.40"}]
["  电费",70.45]
["    电费",70.45]
["  邮电费",{"v":40,"d":"40.00"}]
["    邮电费",{"v":40,"d":"40.00"}]
["  差旅费",{"v":100,"d":"100.00"}]
["    差旅费",{"v":100,"d":"100.00"}]
["  因公出国（境）费用",{"v":40,"d":"40.00"}]
["    因公出国（境）费用",{"v":40,"d":"40.00"}]
["  维修(护)费",{"v":100,"d":"100.00"}]
["    维修(护)费",{"v":100,"d":"100.00"}]
["  租赁费",{"v":30,"d":"30.00"}]
["    租赁费",{"v":30,"d":"30.00"}]
["  会议费",{"v":26,"d":"26.00"}]
["    会议费",{"v":26,"d":"26.00"}]
["  培训费",{"v":80,"d":"80.00"}]
["    培训费",{"v":80,"d":"80.00"}]
["  公务接待费",{"v":50,"d":"50.00"}]
["    公务接待费",{"v":50,"d":"50.00"}]
["  专用材料费",{"v":20,"d":"20.00"}]
["    专用材料费",{"v":20,"d":"20.00"}]
["  劳务费",{"v":110,"d":"110.00"}]
["    劳务费",{"v":110,"d":"110.00"}]
["  委托业务费",{"v":10,"d":"10.00"}]
["    委托业务费",{"v":10,"d":"10.00"}]
["  工会经费",103.39]
["    工会经费",103.39]
["  其他交通费用",{"v":99,"d":"99.00"}]
["    其他交通费用",{"v":99,"d":"99.00"}]
["对个人和家庭的补助",918.19]
["  离休费",106.15]
["    非统发离休人员费用",106.15]
["  退休费",288.44]
["    非统发退休人员费用",288.44]
["  生活补助",{"v":60,"d":"60.00"}]
["    遗属生活补助",{"v":60,"d":"60.00"}]
["  助学金",{"v":463.6,"d":"463.60"}]
["    助学金",{"v":463.6,"d":"463.60"}]

{"sheet":"三公经费支出预算","index":9,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表9"]
["2018年度一般公共预算“三公”经费支出预算表"]
[null,"单位:万元(保留2位)"]
["项目","本年预算数"]
["合计",{"v":179,"d":"179.00"}]
["1、因公出国（境）费用",{"v":40,"d":"40.00"}]
["2、公务接待费",{"v":50,"d":"50.00"}]
["3、公务用车费",{"v":89,"d":"89.00"}]
["其中：（1）公务用车购置费",{"v":0,"d":"0.00"}]
["      （2）公务用车运行维护费",{"v":89,"d":"89.00"}]

{"sheet":"部门专项资金管理清单目录","index":10,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[18,1,20,1],[19,3,20,3],[19,4,20,4]],"flags":["formulas_cached_only"]}
["附表10"]
[null,"2018年度部门专项资金管理清单目录"]
[]
[{"$nulls":8},"单位：万元"]
["单位编码","单位名称","一级项目名称","设立依据","期限","二级项目名称","项目类别","功能科目","金额"]
["**","**","**","**","**","**","**","**","**"]
[null,"合计",{"$nulls":6},{"v":5000,"d":"5,000.00"}]
["512","泉州师范学院",{"$nulls":6},{"v":5000,"d":"5,000.00"}]
[null,null,"泉州师院内涵建设",{"$nulls":5},{"v":5000,"d":"5,000.00"}]
["  512001","  泉州师范学院","  泉州师院内涵建设","泉州师范学院学科建设与发展规划(2015-2019年)","2019","市级项目经费","部门专项项目支出（待细化）","[2050205]高等教育",{"v":5000,"d":"5,000.00"}]
{"$rows_empty":7}
[null,"注：请随附项目说明.安排依据和可行性论证报告。安排依据指法定要求和市委市政府决定。"]
[null,"建设期限",null,"预概算总投资"]
[{"$nulls":3},"合计","一般预算财政拨款","政府预算外专项资金拨款"]
[]
[null,"(2)",null,"(3)","(4)","(6)"]