{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["部门预算单位构成表","部门收支预算表","部门预算支出（功能分类）明细表","部门预算基本支出（经济分类）明细表","部门“三公”经费预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["部门预算单位"]
[]
["单位名称","财政资金保障形式"]
["邢台医学高等专科学校","财政补助拨款"]

{"sheet":"部门收支预算表","index":1,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[5,0,5,1],[5,2,5,4]],"flags":["formulas_cached_only"]}
[]
["2015年部门收支预算总表"]
[]
["单位名称:邢台医学高等专科学校",{"$nulls":3},"单位：万元"]
[]
["收入",null,"支出"]
["项目","预算数","支出科目代码","项目","预算数"]
["一、公共财政预算拨款",3097,201,"一般公共服务支出"]
["二、基金预算拨款",null,202,"外交支出"]
["三、财政专户核拨资金",6000,203,"国防支出"]
["四、其他收入",null,204,"公共安全支出"]
[null,null,205,"教育支出",9097]
[null,null,206,"科学技术支出"]
[null,null,207,"文化体育与传媒支出"]
[null,null,208,"社会保障和就业支出"]
[null,null,209,"社会保险基金支出"]
[null,null,210,"医疗卫生与计划生育支出"]
[null,null,211,"节能环保支出"]
[null,null,212,"城乡社区事务支出"]
[null,null,213,"农林水事务支出"]
[null,null,214,"交通运输支出"]
[null,null,215,"资源勘探信息等支出"]
[null,null,216,"商业服务业等支出"]
[null,null,217,"金融支出"]
[null,null,219,"援助其他地区支出"]
[null,null,220,"国土海洋气象等支出"]
[null,null,221,"住房保障支出"]
[null,null,222,"粮油物资储备支出"]
[null,null,229,"其他支出"]
["本年收入合计",9097,null,"本年支出合计",9097]

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[]
[]
["2015年部门预算支出(功能分类）明细表"]
[{"$nulls":3},"单位：万元"]
["科目编码","科目名称","金额","备注"]
[2050305,"职业教育",9097]

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[]
[]
["部门预算基本支出经济分类表"]
["单位名称：邢台医学高等专科学校",null,"单位:万元"]
[]
["科目编码","科目名称","预算安排"]
[null,"金额合计"]
[301,"工资福利支出",2359]
[30101,"基本工资",747]
[30102,"津贴补贴",258]
[30103,"奖金"]
[30104,"社会保障缴费"]
[30105,"伙食费"]
[30106,"伙食补助费"]
[30107,"绩效工资",1037]
[30199,"其他工资福利支出",317]
[302,"商品和服务支出",1172]
[30201,"办公费",16]
[30202,"印刷费",67]
[30203,"咨询费"]
[30204,"手续费"]
[30205,"水费",196]
[30206,"电费",146]
[30207,"邮电费",14]
[30208,"取暖费",162]
[30209,"物业管理费"]
[30211,"差旅费",36]
[30212,"因公出国（境）费用"]
[30213,"维修（护）费",121]
[30214,"租赁费",212]
[30215,"会议费",5]
[30216,"培训费",37]
[30217,"公务接待费",12]
[30218,"专用材料费",81]
[30219,"装备购置费"]
[30220,"工程建设费"]
[30221,"作战费"]
[30222,"军用油料费"]
[30223,"军队其他运行维护费"]
[30224,"被装购置费"]
[30225,"专用燃料费"]
[30226,"劳务费",23]
[30227,"委托业务费"]
[30228,"工会经费",2]
[30229,"福利费",13]
[30231,"公务用车运行维护费",29]
[30239,"其他交通费"]
[30240,"税金及附加费用"]
[30299,"其他商品和服务支出"]
[303,"对个人和家庭的补助",566]
[30301,"离休费",21]
[30302,"退休费",541]
[30303,"退职费"]
[30304,"抚恤金"]
[30305,"生活补助",4]
[30306,"救济费"]
[30307,"医疗费"]
[30308,"助学金"]
[30309,"奖励金"]
[30310,"生产补贴"]
[30311,"住房公积金"]
[30312,"提租补贴"]
[30313,"购房补贴"]
[30399,"其他对个人和家庭的补助支出"]

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[]
["2015年部门预算“三公”经费支出表"]
["单位名称:邢台医学高等专科学校",null,"单位:万元"]
["项目","本年预算数","备注"]
["合计"]
["1、因公出国（境）费用",0]
["2、公务接待费",12]
["3、公务用车购置",0]
["4、公务用车运行维护费",29]
["注：1、因公出国（境）费用反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。\n2、公务接待费反映单位按规定开支的各类公务接待（含外宾接待）费用。\n3、公务用车购置反映公务用车车辆购置支出（含车辆购置税）。\n4、公务用车运行维护费反映公务用车租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费等支出。"]