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["  05","  医疗保障",222.44,222.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-100.0%"},{"v":-1,"d":"-100.0%"},{"v":0,"d":"0.0%"}]
["    02","    事业单位医疗",222.44,222.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-100.0%"},{"v":-1,"d":"-100.0%"},{"v":0,"d":"0.0%"}]
["  07","  计划生育事务",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},20.58,20.58,{"v":0,"d":"0.00"},{"v":1.2866666666666664,"d":"128.7%"},{"v":1.2866666666666664,"d":"128.7%"},{"v":0,"d":"0.0%"}]
["    99","    其他计划生育事务支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},20.58,20.58,{"v":0,"d":"0.00"},{"v":1.2866666666666664,"d":"128.7%"},{"v":1.2866666666666664,"d":"128.7%"},{"v":0,"d":"0.0%"}]
["  11","  行政事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},217.97,217.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["    02","    事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},217.97,217.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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[null,null,"部门公开表6"]
["山西省财政税务专科学校2017年公共预算安排基本支出分经济科目表"]
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["经济科目名称","预算数","备注"]
["一、工资福利支出",{"v":3157.43,"d":"3,157.43"}]
["  基本工资",{"v":1763.82,"d":"1,763.82"}]
["  津贴补贴",33.26]
["  社会保障缴费",206.98]
["  绩效工资",667.62]
["  机关事业单位基本养老保险缴费",346.96]
["  职业年金缴费",138.79]
["二、商品和服务支出",645.81]
["  办公费",{"v":20,"d":"20.00"}]
["  印刷费",{"v":20,"d":"20.00"}]
["  水费",{"v":60,"d":"60.00"}]
["  电费",{"v":90,"d":"90.00"}]
["  邮电费",{"v":30,"d":"30.00"}]
["  取暖费",235.17]
["  物业管理费",7.92]
["  差旅费",{"v":10,"d":"10.00"}]
["  因公出国（境）费用",{"v":6,"d":"6.00"}]
["  会议费",{"v":10,"d":"10.00"}]
["  专用材料费",{"v":10,"d":"10.00"}]
["  工会经费",58.64]
["  福利费",40.02]
["  其他商品和服务支出",48.06]
["三、对个人和家庭的补助",584.51]
["  离休费",{"v":32.5,"d":"32.50"}]
["  生活补助",2.18]
["  医疗费",37.38]
["  助学金",{"v":165,"d":"165.00"}]
["  奖励金",20.58]
["  住房公积金",{"v":218.4,"d":"218.40"}]
["  提租补贴",5.02]
["  采暖补贴",103.45]
["合计",{"v":4387.75,"d":"4,387.75"}]

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[null,null,"部门公开表7"]
["山西省财政税务专科学校2017年政府性基金预算收入表"]
[null,null,"单位：万元"]
["项目",null,"政府性基金收入预算"]
["收入科目编码","收入科目名称"]

{"sheet":"政府性基金支出","index":7,"n_rows":6,"n_cols":11,"rows_kept":6,"flags":["formulas_cached_only"]}
[{"$nulls":10},"部门公开表8"]
["山西省财政税务专科学校2017年政府性基金预算支出表"]
[{"$nulls":10},"单位:万元"]
["项  目",null,"2016年预算数",null,null,"2017年预算数",null,null,"2017年预算数比2016年预算数增减%"]
["科目编码","科目名称","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
[{"$nulls":8},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]

{"sheet":"三公","index":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"部门公开表9"]
["山西省财政税务专科学校2017年一般公共预算“三公”经费支出情况统计表"]
[null,"单位：万元"]
["项目","2017年预算数"]
["因公出国（境）费",{"v":6,"d":"6.00"}]
["公务接待费",{"v":0,"d":"0.00"}]
["公务用车购置及运行费",{"v":0,"d":"0.00"}]
[" ①公务用车购置费",{"v":0,"d":"0.00"}]
[" ②公务用车运行维护费",{"v":0,"d":"0.00"}]
["合计",{"v":6,"d":"6.00"}]

{"sheet":"机关运行经费表","index":9,"n_rows":4,"n_cols":2,"rows_kept":4,"flags":["formulas_cached_only"]}
[null,"部门公开表10"]
["山西省财政税务专科学校2017年机关运行经费预算财政拨款情况统计表"]
[null,"单位：万元"]
["单位名称","2017年预算数"]