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["部门收支总表"]
["",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2018年预算数","项              目","2018年预算数"]
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["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":157870562.69,"d":"157,870,562.69"}]
["六、其他收入",{"v":81439889.69,"d":"81,439,889.69"},"六、科学技术支出",{"v":30000,"d":"30,000.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出"]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
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["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"二十九、事业单位结余分配 "]
["八、上年结转",{"v":75973,"d":"75,973.00"},"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
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["部门收入总表"]
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["部门支出总表"]
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["项目",null,"合计","基本支出","项目支出","对附属单位补助支出"]
["单位代码","单位名称（科目）"]
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[null,"四川卫生康复职业学院",{"v":157900562.69,"d":"157,900,562.69"},{"v":122224589.69,"d":"122,224,589.69"},{"v":35675973,"d":"35,675,973.00"},{"v":0,"d":"0.00"}]
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["财政拨款收支总表"]
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["收          入",null,"支             出"]
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["   政府性基金预算拨款收入",{"v":0,"d":"0.00"},"   外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"   国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":75973,"d":"75,973.00"},"   公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   教育支出",{"v":76430673,"d":"76,430,673.00"},{"v":76384700,"d":"76,384,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45973,"d":"45,973.00"}]
[null,null,"   科学技术支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
[null,null,"   文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   社会保障和就业支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   社会保险基金支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   医疗卫生与计划生育支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   节能环保支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   城乡社区支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   农林水支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   交通运输支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   资源勘探信息等支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   商业服务业等支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   金融支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   援助其他地区支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   国土海洋气象等支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   住房保障支出",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["财政拨款支出预算表（政府经济分类科目）"]
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[{"$nulls":7},"表3-1"]
["一般公共预算基本支出预算表"]
["",{"$nulls":6},"单位：元"]
["经济分类科目",{"$nulls":3},"基本支出"]
["科目编码",null,"单位代码","科目名称","合计","人员经费","公用经费","对个人和家庭的补助支出"]
["类","款"]
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[{"$nulls":3},"    工资福利支出",{"v":48466480.43,"d":"48,466,480.43"},{"v":48466480.43,"d":"48,466,480.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[301,30101,625001,"      基本工资",{"v":9357768,"d":"9,357,768.00"},{"v":9357768,"d":"9,357,768.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[301,30102,625001,"      津贴补贴",{"v":305208,"d":"305,208.00"},{"v":305208,"d":"305,208.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[301,30107,625001,"      绩效工资",{"v":21940004.74,"d":"21,940,004.74"},{"v":21940004.74,"d":"21,940,004.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[301,30108,625001,"      机关事业单位基本养老保险缴费",{"v":4130052,"d":"4,130,052.00"},{"v":4130052,"d":"4,130,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[301,30109,625001,"      职业年金缴费",{"v":1652021,"d":"1,652,021.00"},{"v":1652021,"d":"1,652,021.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[301,30110,625001,"      职工基本医疗保险缴费",{"v":1379989,"d":"1,379,989.00"},{"v":1379989,"d":"1,379,989.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[301,30112,625001,"      其他社会保障缴费",{"v":1077938,"d":"1,077,938.00"},{"v":1077938,"d":"1,077,938.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[301,30113,625001,"      住房公积金",{"v":3792357.69,"d":"3,792,357.69"},{"v":3792357.69,"d":"3,792,357.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[301,30199,625001,"      其他工资福利支出",{"v":4831142,"d":"4,831,142.00"},{"v":4831142,"d":"4,831,142.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"    商品和服务支出",{"v":14229727.81,"d":"14,229,727.81"},{"v":0,"d":"0.00"},{"v":14229727.81,"d":"14,229,727.81"},{"v":0,"d":"0.00"}]
[302,30201,625001,"      办公费",{"v":305833,"d":"305,833.00"},{"v":0,"d":"0.00"},{"v":305833,"d":"305,833.00"},{"v":0,"d":"0.00"}]
[302,30202,625001,"      印刷费",{"v":469000,"d":"469,000.00"},{"v":0,"d":"0.00"},{"v":469000,"d":"469,000.00"},{"v":0,"d":"0.00"}]
[302,30203,625001,"      咨询费",{"v":179500,"d":"179,500.00"},{"v":0,"d":"0.00"},{"v":179500,"d":"179,500.00"},{"v":0,"d":"0.00"}]
[302,30204,625001,"      手续费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
[302,30205,625001,"      水费",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"}]
[302,30206,625001,"      电费",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"}]
[302,30207,625001,"      邮电费",{"v":616000,"d":"616,000.00"},{"v":0,"d":"0.00"},{"v":616000,"d":"616,000.00"},{"v":0,"d":"0.00"}]
[302,30209,625001,"      物业管理费",{"v":320000,"d":"320,000.00"},{"v":0,"d":"0.00"},{"v":320000,"d":"320,000.00"},{"v":0,"d":"0.00"}]
[302,30211,625001,"      差旅费",{"v":1737580,"d":"1,737,580.00"},{"v":0,"d":"0.00"},{"v":1737580,"d":"1,737,580.00"},{"v":0,"d":"0.00"}]
[302,30213,625001,"      维修(护)费",{"v":25200,"d":"25,200.00"},{"v":0,"d":"0.00"},{"v":25200,"d":"25,200.00"},{"v":0,"d":"0.00"}]
[302,30214,625001,"      租赁费",{"v":343000,"d":"343,000.00"},{"v":0,"d":"0.00"},{"v":343000,"d":"343,000.00"},{"v":0,"d":"0.00"}]
[302,30215,625001,"      会议费",{"v":125000,"d":"125,000.00"},{"v":0,"d":"0.00"},{"v":125000,"d":"125,000.00"},{"v":0,"d":"0.00"}]
[302,30216,625001,"      培训费",{"v":1563400,"d":"1,563,400.00"},{"v":0,"d":"0.00"},{"v":1563400,"d":"1,563,400.00"},{"v":0,"d":"0.00"}]
[302,30217,625001,"      公务接待费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"}]
[302,30218,625001,"      专用材料费",{"v":526474,"d":"526,474.00"},{"v":0,"d":"0.00"},{"v":526474,"d":"526,474.00"},{"v":0,"d":"0.00"}]
[302,30226,625001,"      劳务费",{"v":1534900,"d":"1,534,900.00"},{"v":0,"d":"0.00"},{"v":1534900,"d":"1,534,900.00"},{"v":0,"d":"0.00"}]
[302,30227,625001,"      委托业务费",{"v":1024970,"d":"1,024,970.00"},{"v":0,"d":"0.00"},{"v":1024970,"d":"1,024,970.00"},{"v":0,"d":"0.00"}]
[302,30228,625001,"      工会经费",{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"}]
[302,30229,625001,"      福利费",{"v":280733.04,"d":"280,733.04"},{"v":0,"d":"0.00"},{"v":280733.04,"d":"280,733.04"},{"v":0,"d":"0.00"}]
[302,30231,625001,"      公务用车运行维护费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"}]
[302,30299,625001,"      其他商品和服务支出",{"v":2955137.77,"d":"2,955,137.77"},{"v":0,"d":"0.00"},{"v":2955137.77,"d":"2,955,137.77"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"    对个人和家庭的补助",{"v":525604,"d":"525,604.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":525604,"d":"525,604.00"}]
[303,30301,625001,"      离休费",{"v":88944,"d":"88,944.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88944,"d":"88,944.00"}]
[303,30305,625001,"      生活补助",{"v":36660,"d":"36,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36660,"d":"36,660.00"}]
[303,30308,625001,"      助学金",{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"}]
[303,30399,625001,"      其他对个人和家庭的补助支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
[{"$nulls":3},"    资本性支出",{"v":5112887.76,"d":"5,112,887.76"},{"v":0,"d":"0.00"},{"v":5112887.76,"d":"5,112,887.76"},{"v":0,"d":"0.00"}]
[310,31002,625001,"      办公设备购置",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"}]
[310,31003,625001,"      专用设备购置",{"v":4153900,"d":"4,153,900.00"},{"v":0,"d":"0.00"},{"v":4153900,"d":"4,153,900.00"},{"v":0,"d":"0.00"}]
[310,31007,625001,"      信息网络购建",{"v":528987.76,"d":"528,987.76"},{"v":0,"d":"0.00"},{"v":528987.76,"d":"528,987.76"},{"v":0,"d":"0.00"}]
[310,31099,625001,"      其他资本性支出",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":4},"表3-2"]
["一般公共预算项目支出预算表"]
[{"$nulls":4},"单位：元"]
["项        目",{"$nulls":3},"金额"]
["科目编码",null,null,"单位名称（项目）"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":8050000,"d":"8,050,000.00"}]
[{"$nulls":3},"四川卫生康复职业学院",{"v":8050000,"d":"8,050,000.00"}]
[{"$nulls":3},"  高等职业教育",{"v":8050000,"d":"8,050,000.00"}]
["205","03","05","    科研项目",{"v":550000,"d":"550,000.00"}]
["205","03","05","    特色专业建设,",{"v":2000000,"d":"2,000,000.00"}]
["205","03","05","    新校区特种专修",{"v":4000000,"d":"4,000,000.00"}]
["205","03","05","    政府债券利息",{"v":1500000,"d":"1,500,000.00"}]

{"sheet":"3-3","index":8,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"}]
["625001","四川卫生康复职业学院",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"}]

{"sheet":"4","index":9,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表4"]
["政府性基金支出预算表"]
[{"$nulls":4},"单位：元"]
["项    目",null,"本年政府性基金预算支出"]
["单位代码","单位名称（科目）","合计","基本支出","项目支出"]

{"sheet":"4-1","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":11,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":4},"单位：元"]
["项    目",null,"本年支出"]
["单位代码","单位名称（科目）","合计","基本支出","项目支出"]