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{"sheet":"附表1","index":0,"n_rows":5,"n_cols":15,"rows_kept":5,"merged":[[0,0,0,11],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,7],[2,8,2,14]],"flags":["formulas_cached_only"]}
["2017年收入支出预算总表"]
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["单位名称","预算人数","总计","基本支出",{"$nulls":4},"资金来源"]
[{"$nulls":3},"合计","人员支出","对家庭和个人的补助支出","公用支出","项目支出","总计","一般预算财政拨款","财政代管资金专户拨款","其他收入","单位项目资金上年结转","上级转移支付补助","财政代管资金专户结转"]
["武夷学院",774,{"v":27235,"d":"27235.00"},12090.18,9627.19,2042.99,{"v":420,"d":"420.00"},15144.82,{"v":27235,"d":"27235.00"},{"v":12100,"d":"12100.00"},{"v":7000,"d":"7000.00"},{"v":400,"d":"400.00"},{"v":4385,"d":"4385.00"},{"v":1350,"d":"1350.00"},{"v":2000,"d":"2000.00"}]

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["2017年收入预算总表"]
[null,"单位：万元"]
["收入项目类别","2017年预算"]
["一、一般公共预算拨款",{"v":12100,"d":"12,100.00"}]
["  市级一般公共预算拨款",{"v":12100,"d":"12,100.00"}]
["    成品油价格和税费改革税收返还"]
["    中央财政转移支付补助"]
["    省级政府性基金列入一般公共预算"]
["二、财政代管专户拨款",{"v":7000,"d":"7,000.00"}]
["三、财政代管专户结转",{"v":2000,"d":"2,000.00"}]
["四、单位项目资金结转",{"v":4385,"d":"4,385.00"}]
["五、上级转移支付",{"v":1350,"d":"1,350.00"}]
["六、其他收入",{"v":400,"d":"400.00"}]
["收入总计",{"v":27235,"d":"27,235.00"}]

{"sheet":"附表3","index":2,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["支出预算总表"]
[null,"单位：万元"]
["支出项目类别","2017年预算"]
["一、基本支出",{"v":12090.18,"d":"12,090.18"}]
["    人员支出",{"v":9627.19,"d":"9,627.19"}]
["    对个人和家庭补助支出",{"v":2042.99,"d":"2,042.99"}]
["        其中：离退休费",51.36]
["    公用支出",{"v":420,"d":"420.00"}]
["    其中：离退休公务费"]
["二、项目支出",{"v":15144.82,"d":"15,144.82"}]
[]
[]
[]
["支出总计",{"v":27235,"d":"27,235.00"}]

{"sheet":"附表4","index":3,"n_rows":15,"n_cols":4,"rows_kept":15,"flags":["formulas_cached_only"]}
["收 支 预 算 总 表-财 政 拨 款"]
[{"$nulls":3},"单位：万元"]
["收    入",null,"支    出"]
["收入项目类别","2017年预算","支出项目类别","2017年预算"]
["一、一般公共预算拨款",{"v":12100,"d":"12,100.00"},"一、基本支出",{"v":12090.18,"d":"12,090.18"}]
["  市级一般公共预算拨款",{"v":12100,"d":"12,100.00"},"    人员支出",{"v":9627.19,"d":"9,627.19"}]
["    成品油价格和税费改革税收返还",null,"    对个人和家庭补助支出",{"v":2042.99,"d":"2,042.99"}]
["    中央财政转移支付补助",null,"        其中：离退休费",51.36]
["    省级政府性基金列入一般公共预算",null,"    公用支出",{"v":420,"d":"420.00"}]
["二、财政代管专户拨款",{"v":7000,"d":"7,000.00"},"    其中：离退休公务费"]
["三、财政代管专户结转",{"v":2000,"d":"2,000.00"},"二、项目支出",{"v":15144.82,"d":"15,144.82"}]
["四、单位项目资金结转",{"v":4385,"d":"4,385.00"}]
["五、上级转移支付",{"v":1350,"d":"1,350.00"}]
["六、其他收入",{"v":400,"d":"400.00"}]
["收入总计",{"v":27235,"d":"27,235.00"},"支出总计",{"v":27235,"d":"27,235.00"}]

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["一般公共预算拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","其中："]
[{"$nulls":3},"基本支出","项目支出"]
["**","**",1,2,3]
[2050205,"高等教育",12100,8873.38,3226.62]
{"$rows_empty":15}
["注：1.本表反映部门本年度公共财政预算拨款支出情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

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["政府性基金拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","其中："]
[{"$nulls":3},"基本支出","项目支出"]
["**","**",1,2,3]
{"$rows_empty":16}
["注：1.本表反映部门本年度政府性基金财政拨款支出预算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"附表7","index":6,"n_rows":57,"n_cols":2,"rows_kept":57,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出经济分类情况表"]
[null,"单位：万元"]
["项   目","合  计"]
["一、工资福利支出",7788.98]
["  基本工资",2804.52]
["  津贴补贴"]
["  奖金",617.73]
["  社会保障缴费",2062.61]
["  伙食费"]
["  伙食补助费"]
["  绩效工资",2304.12]
["  其他工资福利支出"]
["二、商品和服务支出",{"v":420,"d":"420.00"}]
["  办公费",{"v":420,"d":"420.00"}]
["  咨询费"]
["  电费"]
["  邮电费"]
["  物业管理费"]
["  差旅费"]
["  维修（护）费"]
["  租赁费"]
["  会议费"]
["  培训费"]
["  公务接待费"]
["  专用材料费"]
["  被装购置费"]
["  劳务费"]
["  委托业务费"]
["  工会经费"]
["  福利费"]
["  公务用车运行维护费"]
["  税金及附加费用"]
["  其他商品和服务支出"]
["三、对个人和家庭的补助",{"v":664.4,"d":"664.40"}]
["  离休费",{"v":8.4,"d":"8.40"}]
["  退休费",42.96]
["  退职（役）费"]
["  抚恤金"]
["  生活补助"]
["  救济费"]
["  医疗费"]
["  助学金"]
["  奖励金"]
["  生产补贴"]
["  住房公积金",613.04]
["  提租补贴"]
["  购房补贴"]
["  其他对个人和家庭的补助支出"]
["四、对企事业单位的补贴"]
["  事业单位补贴"]
["五、基本建设支出"]
["  办公设备购置"]
["六、其他资本性支出"]
["  办公设备购置"]
["七、其他支出",3226.62]
["项目支出",3226.62]
["总计",{"v":12100,"d":"12100.00"}]

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["一般公共预算“三公”经费支出预算表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计",30]
["1、因公出国（境）费用",30]
["2、公务接待费"]
["3、公务用车费"]
["其中：（1）公务用车运行维护费"]
["      （2）公务用车购置费"]
[]
[]
[]
["其他资金“三公”经费支出预算表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计",100]
["1、因公出国（境）费用"]
["2、公务接待费",45]
["3、公务用车费",55]
["其中：（1）公务用车运行维护费",55]
["      （2）公务用车购置费"]