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["附件1"]
["公共预算收支总表"]
["部门：哈尔滨市幼儿师范高等专科学校",null,null,"单位：万元",null,null," "]
["收      入",null,"支      出"]
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["四、经营收入",null,"住房保障支出",464.11]
["五、其他收入"]
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["附件2"]
["一般公共预算功能分类支出表"]
["部门：哈尔滨市幼儿师范高等专科学校",null,"单位：万元"]
["科目编码","科目名称","预算数"]
["总    计",null,{"v":7673.85,"d":"7,673.85"}]
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["  20502","  普通教育",{"v":245.7,"d":"245.70"}]
["    2050205","    高等教育",{"v":245.7,"d":"245.70"}]
["  20503","  职业教育",{"v":6217.88,"d":"6,217.88"}]
["    2050305","    高等职业教育",{"v":6217.88,"d":"6,217.88"}]
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["  20805","  行政事业单位离退休",256.56]
["    2080599","    其他行政事业单位离退休支出",256.56]
["210","医疗卫生支出",{"v":195.89999999999998,"d":"195.90"}]
["  21005","  医疗保障",{"v":195.89999999999998,"d":"195.90"}]
["    2100501","    行政单位医疗",{"v":111.6,"d":"111.60"}]
["    2100503","    公务员医疗补助",{"v":84.3,"d":"84.30"}]
[221,"住房保障支出",464.11]
["  22102","  住房改革支出",464.11]
["    2210201","    住房公积金",{"v":260,"d":"260.00"}]
["    2210202","    提租补贴",204.11]

{"sheet":"3一般公共预算经济科目","index":2,"n_rows":46,"n_cols":4,"rows_kept":46,"merged":[[1,0,1,3],[4,0,43,0],[4,1,13,1],[14,1,31,1],[32,1,43,1]],"flags":["formulas_cached_only"]}
["附件3"]
["一般公共预算经济分类支出表"]
["部门：哈尔滨市幼儿师范高等专科学校",null,null,"单位：万元"]
["类别","类级科目","款级科目","预算数"]
["基本支出","工资福利支出","基本工资",522.38]
[null,null,"津贴补贴",536.52]
[null,null,"绩效工资"]
[null,null,"基本养老保险",{"v":240,"d":"240.00"}]
[null,null,"基本医疗保险",{"v":111.6,"d":"111.60"}]
[null,null,"在职公务员医疗",{"v":59.5,"d":"59.50"}]
[null,null,"退休公务员医疗",{"v":24.8,"d":"24.80"}]
[null,null,"重要工作补助",{"v":64.8,"d":"64.80"}]
[null,null,"长期临时工(聘用人员)工资",{"v":49.3,"d":"49.30"}]
[null,null,"其他工资补贴福利",{"v":1500,"d":"1,500.00"}]
[null,"商品服务支出","办公费",{"v":355,"d":"355.00"}]
[null,null,"印刷费",{"v":55,"d":"55.00"}]
[null,null,"水费",{"v":20,"d":"20.00"}]
[null,null,"电费",{"v":181.4,"d":"181.40"}]
[null,null,"邮电费",{"v":10,"d":"10.00"}]
[null,null,"取暖费",565.62]
[null,null,"物业管理费",{"v":424.1,"d":"424.10"}]
[null,null,"差旅费",{"v":235,"d":"235.00"}]
[null,null,"因公出国（境）费用",0]
[null,null,"维修(护）费",{"v":210,"d":"210.00"}]
[null,null,"租赁费",{"v":100,"d":"100.00"}]
[null,null,"会议费",{"v":102,"d":"102.00"}]
[null,null,"培训费",{"v":220.6,"d":"220.60"}]
[null,null,"公务接待费",104.51]
[null,null,"工会经费",27.48]
[null,null,"福利费",28.84]
[null,null,"公务用车运行维护费",116.05]
[null,null,"其他商品和服务支出",504.99]
[null,"对个人和家庭补助支出","离休费",22.02]
[null,null,"退休费",232.44]
[null,null,"抚恤金",0]
[null,null,"生活补助",0.66]
[null,null,"医疗费",0]
[null,null,"助学金",0]
[null,null,"独生子女父母奖励",0.89]
[null,null,"其他奖励",0]
[null,null,"住房公积金",{"v":260,"d":"260.00"}]
[null,null,"提租补贴",204.11]
[null,null,"采暖补贴",86.84]
[null,null,"其他对个人和家庭补助",{"v":2.1,"d":"2.10"}]
["项目支出","——————————","——————————",{"v":495.3,"d":"495.30"}]
["合    计",null,null,{"v":7673.850000000001,"d":"7,673.85"}]

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["附件4"]
["政府性基金预算功能分类支出表"]
["部门：哈尔滨市幼儿师范高等专科学校",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"…………"]
[205,"教育支出"]
[20510,"   地方教育附加安排的支出"]
[2051001,"      农村中小学校舍建设"]
[2051002,"      农村中小学教学设施"]
[null,"…………"]
[null,"…………"]
[null,"…………"]
[null,"…………"]
["合  计",null,{"v":0,"d":"0.00"}]

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["附件5"]
["政府性基金预算经济分类支出表"]
["部门：哈尔滨市幼儿师范高等专科学校",null,null,"单位：万元"]
["类别","类级科目","款级科目","预算数"]
["基本支出","工资福利支出","基本工资"]
[null,null,"……"]
[null,"商品服务支出","办公费"]
[null,null,"……"]
[null,"对个人和家庭补助支出","离休费"]
[null,null,"……"]
["项目支出","——————————","——————————"]
["合    计",null,null,{"v":0,"d":"0.00"}]

{"sheet":"6一般公共预算三公","index":5,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件6"]
["“三公”经费一般公共预算支出表"]
["部门：哈尔滨市幼儿师范高等专科学校",null,"单位：万元"]
["项   目","预算数","备  注"]
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["因公出国（境）经费",0]
["公务接待费",4.51]
["公务用车购置和运行费",16.05]
["其中：公务用车购置费"]
["      公务用车运行费",16.05]