{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算总表","财政拨款支出预算表","财政拨款基本支出预算表","财政拨款政府性基金支出预算表","一般公共预算支出预算表","一般公共预算基本支出预算表","一般公共预算机关运行经费支出预算表","“三公”经费、会议费、培训费支出预算表","2017年政府采购预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
[]
["江苏省2017年度"]
["省级部门预算公开报表"]
["部 门:"]
["      单位负责人            财务负责人             经办人"]
[]
[]
[" 江苏省财政厅印制"]

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[]
["目        录"]
[]
[null,"序号","  报表名称"]
[null,"一、","收支预算总表"]
[null,"二、","收入预算总表"]
[null,"三、","支出预算总表"]
[null,"四、","财政拨款收支预算总表"]
[null,"五、","财政拨款支出预算表"]
[null,"六、","财政拨款基本支出预算表"]
[null,"七、","政府性基金支出预算表"]
[null,"八、","一般公共预算支出预算表"]
[null,"九、","一般公共预算基本支出预算表"]
[null,"十、","一般公共预算机关运行经费支出预算表"]
[null,"十一、","一般公共预算“三公”经费、会议费、培训费支出预算表"]
[null,"十二、","政府采购支出预算表"]

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["收入",null,"支出"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
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["   1.一般公共预算",{"v":12621.51,"d":"12,621.51"},"二、外交支出",null,"二、项目支出",{"v":3500,"d":"3,500.00"}]
["   2.政府性基金预算",null,"三、国防支出",null,"三、单位预留机动经费"]
["二、财政专户管理资金",{"v":6705,"d":"6,705.00"},"四、公共安全支出"]
["三、其他资金",{"v":443,"d":"443.00"},"五、教育支出",{"v":18111.21,"d":"18,111.21"}]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、国土海洋气象等支出"]
[null,null,"十八、住房保障支出",{"v":1658.3,"d":"1,658.30"}]
[null,null,"十九、粮油物资储备支出"]
[null,null,"二十、其他支出"]
["当年收入小计",{"v":19769.51,"d":"19,769.51"},"当年支出小计",null,null,{"v":19769.51,"d":"19,769.51"}]
["上年结转资金",null,"结转下年资金"]
["收入合计",{"v":19769.51,"d":"19,769.51"},"支出合计",null,null,{"v":19769.51,"d":"19,769.51"}]

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[null,"收入预算总表"]
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[null,"项目名称",null,"金额"]
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[null,"一般公共预算资金","小计",{"v":12621.51,"d":"12,621.51"}]
[null,null,"公共财政拨款(补助)资金",{"v":12621.51,"d":"12,621.51"}]
[null,null,"专项收入"]
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[null,"财政专户管理资金","小计",{"v":6705,"d":"6,705.00"}]
[null,null,"专户管理教育收费",{"v":6705,"d":"6,705.00"}]
[null,null,"其他非税收入"]
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[null,null,"事业收入",{"v":43,"d":"43.00"}]
[null,null,"经营收入"]
[null,null,"其他收入",{"v":400,"d":"400.00"}]
[null,null,"债务资金(银行贷款)"]
[null,"上年结转和结余资金","小计"]
[null,null,"其中：动用上年结转和结余资金"]

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[]
[null,"财政拨款支出预算表"]
[null,"部门：","省属高校","单位：万元"]
[null,"功能科目代码","功能科目名称","金额"]
[null,null,"合计",{"v":12621.509999999998,"d":"12,621.51"}]
[null,"205","教育支出",{"v":12511.88,"d":"12,511.88"}]
[null,"20503","职业教育",{"v":12511.88,"d":"12,511.88"}]
[null,"2050305","高等职业教育",{"v":12511.88,"d":"12,511.88"}]
[null,"221","住房保障支出",109.63]
[null,"22102","住房改革支出",109.63]
[null,"2210202","提租补贴",109.63]

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[null,"财政拨款基本支出预算表"]
[null,"部门：","省属高校","单位：万元"]
[null,"科目编码","科目名称","金额"]
[null,null,"合计",{"v":10162.51,"d":"10,162.51"}]
[null,"301","工资福利支出",{"v":6532.6900000000005,"d":"6,532.69"}]
[null,"30101","基本工资",{"v":1481.86,"d":"1,481.86"}]
[null,"30102","津贴补贴",218.28]
[null,"30104","其他社会保障缴费",262.45]
[null,"30107","绩效工资",{"v":4570.1,"d":"4,570.10"}]
[null,"302","商品和服务支出",{"v":2762.31,"d":"2,762.31"}]
[null,"30201","办公费",{"v":100,"d":"100.00"}]
[null,"30205","水费",{"v":80,"d":"80.00"}]
[null,"30206","电费",{"v":450,"d":"450.00"}]
[null,"30207","邮电费",{"v":150,"d":"150.00"}]
[null,"30211","差旅费",{"v":100,"d":"100.00"}]
[null,"30213","维修（护）费",{"v":400,"d":"400.00"}]
[null,"30217","公务接待费",{"v":30,"d":"30.00"}]
[null,"30218","专用材料费",{"v":100,"d":"100.00"}]
[null,"30228","工会经费",{"v":150,"d":"150.00"}]
[null,"30229","福利费",10.78]
[null,"30231","公务用车运行维护费",{"v":45,"d":"45.00"}]
[null,"30239","其他交通费用",{"v":25,"d":"25.00"}]
[null,"30299","其他商品和服务支出",{"v":1121.53,"d":"1,121.53"}]
[null,"303","对个人和家庭的补助",867.51]
[null,"30301","离休费",29.22]
[null,"30302","退休费",609.28]
[null,"30307","医疗费",118.52]
[null,"30309","奖励金",0.86]
[null,"30312","提租补贴",109.63]

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[null,"财政拨款政府性基金支出预算表"]
[null,"部门：","省属高校","单位：万元"]
[null,"功能科目代码","功能科目名称","金额"]
[null,null,"合计"]

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[null,"一般公共预算支出预算表"]
[null,"部门：","省属高校","单位：万元"]
[null,"功能科目代码","功能科目名称","金额"]
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[null,"20503","职业教育",{"v":12511.88,"d":"12,511.88"}]
[null,"2050305","高等职业教育",{"v":12511.88,"d":"12,511.88"}]
[null,"221","住房保障支出",109.63]
[null,"22102","住房改革支出",109.63]
[null,"2210202","提租补贴",109.63]

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[null,"一般公共预算基本支出预算表"]
[null,"部门：","省属高校","单位：万元"]
[null,"科目编码","科目名称","金额"]
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[null,"301","工资福利支出",{"v":6532.6900000000005,"d":"6,532.69"}]
[null,"30101","基本工资",{"v":1481.86,"d":"1,481.86"}]
[null,"30102","津贴补贴",218.28]
[null,"30104","其他社会保障缴费",262.45]
[null,"30107","绩效工资",{"v":4570.1,"d":"4,570.10"}]
[null,"302","商品和服务支出",{"v":2762.31,"d":"2,762.31"}]
[null,"30201","办公费",{"v":100,"d":"100.00"}]
[null,"30205","水费",{"v":80,"d":"80.00"}]
[null,"30206","电费",{"v":450,"d":"450.00"}]
[null,"30207","邮电费",{"v":150,"d":"150.00"}]
[null,"30211","差旅费",{"v":100,"d":"100.00"}]
[null,"30213","维修（护）费",{"v":400,"d":"400.00"}]
[null,"30217","公务接待费",{"v":30,"d":"30.00"}]
[null,"30218","专用材料费",{"v":100,"d":"100.00"}]
[null,"30228","工会经费",{"v":150,"d":"150.00"}]
[null,"30229","福利费",10.78]
[null,"30231","公务用车运行维护费",{"v":45,"d":"45.00"}]
[null,"30239","其他交通费用",{"v":25,"d":"25.00"}]
[null,"30299","其他商品和服务支出",{"v":1121.53,"d":"1,121.53"}]
[null,"303","对个人和家庭的补助",867.51]
[null,"30301","离休费",29.22]
[null,"30302","退休费",609.28]
[null,"30307","医疗费",118.52]
[null,"30309","奖励金",0.86]
[null,"30312","提租补贴",109.63]

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[null,"一般公共预算机关运行经费支出预算表"]
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[null,"302","商品和服务支出",{"v":3950.3100000000004,"d":"3,950.31"}]
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[null,"30205","水费",{"v":80,"d":"80.00"}]
[null,"30206","电费",{"v":450,"d":"450.00"}]
[null,"30207","邮电费",{"v":150,"d":"150.00"}]
[null,"30211","差旅费",{"v":100,"d":"100.00"}]
[null,"30213","维修（护）费",{"v":400,"d":"400.00"}]
[null,"30218","专用材料费",{"v":100,"d":"100.00"}]
[null,"30229","福利费",10.78]
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[null,"310","其他资本性支出",{"v":52,"d":"52.00"}]
[null,"31002","办公设备购置",{"v":52,"d":"52.00"}]

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