{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["  收支预算总表","（功能分类）支出预算表","（经济分类）支出预算表","三公经费"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"  收支预算总表","index":0,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":3},"表一"]
["黔东南民族职业技术学院2016年度预算收支预算总表"]
[{"$nulls":4},"单位：万元"]
["2016年收入",null,"2016年支出"]
["项目","预算数","项目","预算","备注"]
["一、公共财政预算拨款收入",{"v":8371,"d":"8,371"},"一、高等教育",12821]
["    1、原口径公共财政预算拨款收入",{"v":7621,"d":"7,621"},"二、"]
["    2、原预算外转一般公共预算管理资金收入",750,"三、"]
["二、专户管理的非税收入",{"v":4450,"d":"4,450"}]
["三、政府性基金预算收入"]
["四、其他收入"]
[]
[]
[]
[]
[]
[]
["本年收入合计",{"v":12821,"d":"12,821"},"本年支出合计",12821]
[]
["说明：1.原口径公共财政预算拨款收入指原一般预算拨款收入。"]
["      2.原预算外转一般公共预算管理资金收入指财预〔2010〕88号文件印发后纳入公共财政预算管理的非税收入。"]
["      3.专户管理的非税收入指未纳入公共预算管理的财政专户管理收入。"]
["      4.支出项目请按你单位涉及的功能分类科目的类级科目来填报。"]

{"sheet":"（功能分类）支出预算表","index":1,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,5,3]],"flags":["formulas_cached_only"]}
["附件1：",{"$nulls":6},"表二"]
["黔东南民族职业技术学院2016年度部门预算公共财政预算支出支出表"]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款","项"]
["合计",{"$nulls":3},{"v":8371,"d":"8,371"},{"v":8371,"d":"8,371"},0]
["205","02","05","高等教育",{"v":6360,"d":"6,360"},{"v":6360,"d":"6,360"}]
["221","02","01","住房公积金",590,590]
["221","02","03","购房补贴",{"v":1421,"d":"1,421"},{"v":1421,"d":"1,421"}]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[]
["说明：1.本表反映公共财政预算拨款收入对应的支出，不包括政府性基金收入，专户管理资金收入等安排的支出。"]
["      2.基本支出指行政事业单位为保障其机构正常运转、完成日常工作任务而编制的年度基本支出计划，包括"]
["        工资福利性支出、对个人和家庭的补助支出、商品和服务支出中属于基本支出的部分。"]
["      3.项目支出指行政事业单位为完成特定的行政工作任务或事业发展目标，在基本支出预算之外编制的年度"]
["        项目支出计划。"]

{"sheet":"（经济分类）支出预算表","index":2,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,4],[37,0,37,1]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":4},"表三"]
["黔东南民族职业技术学院2016年度公共财政预算基本支出明细表"]
[{"$nulls":5},"单位：万元"]
["经济分类科目",null,"基本支出",null,null,"备注"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[null,"工资福利支出",4009,4009,0]
[30101,"基本工资",2009,2009]
[30102,"津贴补贴",118,118]
[30103,"奖金",167,167]
[30107,"绩效工资",1677,1677]
[30199,"其他工资福利支出",38,38]
[null,"商品和服务支出",64,0,64]
[30201,"办公费",51,null,51]
[30202,"印刷费",0,null,0]
[30204,"手续费",0,null,0]
[30205,"水费",0,null,0]
[30206,"电费",0,null,0]
[30207,"邮电费",13,null,13]
[30209,"物业管理费",0,null,0]
[30211,"差旅费",0,null,0]
[30213,"维修（护）费",0,null,0]
[30214,"租赁费",0,null,0]
[30215,"会议费",0,null,0]
[30216,"培训费",0,null,0]
[30217,"公务接待费",0,null,0]
[30226,"劳务费",0,null,0]
[30229,"福利费",0,null,0]
[30299,"其它商品和服务支出",0,null,0]
[null,"对个人和家庭的补助",3548,3548,0]
[30301,"离休费",27,27]
[30302,"退休费",1281,1281]
[30308,"助学金",0,0]
[30311,"住房公积金",590,590]
[30313,"购房补贴",1421,1421]
[30399,"其他对个人和家庭的补助支出",229,229]
[null,"其他资本性支出",0,0,0]
[31002,"办公设备购置",0,null,0]
["合   计",null,7621,7557,64]

{"sheet":"三公经费","index":3,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件2：",null,null,"表四"]
["黔东南民族职业技术学院2016年度“三公”经费公共财政拨款支出情况表"]
[{"$nulls":3},"单位：万元"]
["项  目","2016年年初预算数","“三公”经费支出占公共财政预算支出的比重（%）","备  注"]
["合计",100,{"v":0,"d":"0.00"},"在专户管理的非税收入中列支"]
["一、因公出国（境）费","—"]
["二、公务接待费",30,{"v":0,"d":"0.00"}]
["三、公务车购置及运行费",70,{"v":0,"d":"0.00"}]
["    1.公务车运行维护费",70,{"v":0,"d":"0.00"}]
["    2.公务车购置","—"]
[]
["说明：1.因公出国（境）费，指单位工作人员公务出国（境）的住宿费，旅费、伙食补助费、杂费、培训费等支出。"]
["      2.公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全"]
["        奖励费用等支出。"]
["      3.公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]
["      4.“三公”经费公共财政拨款预算数是指当年年初预算安排的财政拨款数，不含执行中追加预算安排。"]
["      5.为加强“三公”经费管理，按照国家和省“厉行节约”的相关要求，黔东南州州本级公务车购置费实行总额"]
["        控制，年初未分配，年度间根据实际情况，按程序审批后分配到具体部门。"]