{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["财政拨款收支总表_向社会公开","一般公共预算支出表_向社会公开","一般公共预算基本支出预算表_向社会公开","一般公共预算“三公”经费支出表_向社会公开","“政府性基金”经费支出表_向社会公开 ","部门收支总表_向社会公开","部门收入总表_向社会公开","部门支出总表_向社会公开"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财政拨款收支总表_向社会公开","index":0,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
["表1"]
["四川外国语大学财政拨款收支总表"]
["单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算拨款","政府性基金预算拨款","国有资本经营预算拨款"]
["　　一、本年收入",{"v":27901.76,"d":"27,901.76"},"     一、本年支出",{"v":28301.76,"d":"28,301.76"},{"v":28301.76,"d":"28,301.76"},"",{"v":0,"d":"0.00"}]
["一般公共预算拨款",{"v":27901.76,"d":"27,901.76"},"教育支出",{"v":25608.03,"d":"25,608.03"},{"v":25608.03,"d":"25,608.03"},"",{"v":0,"d":"0.00"}]
["政府性基金预算拨款",{"v":0,"d":"0.00"},"社会保障和就业支出",{"v":1653.78,"d":"1,653.78"},{"v":1653.78,"d":"1,653.78"},"",{"v":0,"d":"0.00"}]
["国有资本经营预算拨款",{"v":0,"d":"0.00"},"卫生健康支出",467.81,467.81,"",{"v":0,"d":"0.00"}]
["　　二、上年结转",{"v":400,"d":"400.00"},"住房保障支出",572.14,572.14,"",{"v":0,"d":"0.00"}]
["一般公共预算拨款",{"v":400,"d":"400.00"},"","","","",""]
["政府性基金预算拨款",{"v":0,"d":"0.00"},"","","","",""]
["国有资本经营收入",{"v":0,"d":"0.00"},"","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","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"}]
["","","","","","",""]
["收入总数",{"v":28301.76,"d":"28,301.76"},"本年支支出合计",{"v":28301.76,"d":"28,301.76"},{"v":28301.76,"d":"28,301.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表_向社会公开","index":1,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表2"]
["四川外国语大学一般公共预算财政拨款支出预算表"]
["",null,"单位：万元"]
["功能分类科目",null,"2019年预算数"]
[" 科目编码","科目名称","小计","基本支出 ","项目支出 "]
["","合计",{"v":27901.76,"d":"27,901.76"},{"v":18974.76,"d":"18,974.76"},{"v":8927,"d":"8,927.00"}]
["205","教育支出",{"v":25208.03,"d":"25,208.03"},{"v":16281.03,"d":"16,281.03"},{"v":8927,"d":"8,927.00"}]
["  20502","  普通教育",{"v":25208.03,"d":"25,208.03"},{"v":16281.03,"d":"16,281.03"},{"v":8927,"d":"8,927.00"}]
["    2050205","    高等教育",{"v":25208.03,"d":"25,208.03"},{"v":16281.03,"d":"16,281.03"},{"v":8927,"d":"8,927.00"}]
["    2050299","    其他普通教育支出",{"v":0,"d":"0.00"},"",""]
["208","社会保障和就业支出",{"v":1653.78,"d":"1,653.78"},{"v":1653.78,"d":"1,653.78"},""]
["  20805","  行政事业单位离退休",{"v":1653.78,"d":"1,653.78"},{"v":1653.78,"d":"1,653.78"},""]
["    2080502","    事业单位离退休",318.79,318.79,""]
["    2080505","    机关事业单位基本养老保险缴费支出",953.56,953.56,""]
["    2080506","    机关事业单位职业年金缴费支出",381.43,381.43,""]
["210","卫生健康支出",467.81,467.81,""]
["  21011","  行政事业单位医疗",467.81,467.81,""]
["    2101102","    事业单位医疗",467.81,467.81,""]
["221","住房保障支出",572.14,572.14,""]
["  22102","  住房改革支出",572.14,572.14,""]
["    2210201","    住房公积金",572.14,572.14,""]
["","","","",""]

{"sheet":"一般公共预算基本支出预算表_向社会公开","index":2,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表3"]
["四川外国语大学一般公共预算财政拨款基本支出预算表"]
["单位：万元"]
["经济分类科目",null,"2019年基本支出"]
["科目编码","科目名称","合计","人员经费","日常公用经费"]
["","合计",{"v":18974.76,"d":"18,974.76"},{"v":15326.57,"d":"15,326.57"},{"v":3648.19,"d":"3,648.19"}]
["301","工资福利支出",{"v":14947.34,"d":"14,947.34"},{"v":14947.34,"d":"14,947.34"},""]
["  30101","  基本工资",{"v":4600.58,"d":"4,600.58"},{"v":4600.58,"d":"4,600.58"},""]
["  30102","  津贴补贴",167.24,167.24,""]
["  30107","  绩效工资",{"v":6536,"d":"6,536.00"},{"v":6536,"d":"6,536.00"},""]
["  30108","  机关事业单位基本养老保险缴费",953.56,953.56,""]
["  30109","  职业年金缴费",381.43,381.43,""]
["  30110","  职工基本医疗保险缴费",467.81,467.81,""]
["  30112","  其他社会保障缴费",85.82,85.82,""]
["  30113","  住房公积金",572.14,572.14,""]
["  30199","  其他工资福利支出",{"v":1182.76,"d":"1,182.76"},{"v":1182.76,"d":"1,182.76"},""]
["302","商品和服务支出",{"v":3648.19,"d":"3,648.19"},"",{"v":3648.19,"d":"3,648.19"}]
["  30201","  办公费",543.07,"",543.07]
["  30202","  印刷费",154.02,"",154.02]
["  30203","  咨询费",{"v":120,"d":"120.00"},"",{"v":120,"d":"120.00"}]
["  30204","  手续费",{"v":48.4,"d":"48.40"},"",{"v":48.4,"d":"48.40"}]
["  30205","  水费",{"v":403.1,"d":"403.10"},"",{"v":403.1,"d":"403.10"}]
["  30206","  电费",{"v":300.1,"d":"300.10"},"",{"v":300.1,"d":"300.10"}]
["  30207","  邮电费",68.51,"",68.51]
["  30208","  取暖费",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"}]
["  30211","  差旅费",25.12,"",25.12]
["  30213","  维修(护)费",{"v":208,"d":"208.00"},"",{"v":208,"d":"208.00"}]
["  30214","  租赁费",{"v":45,"d":"45.00"},"",{"v":45,"d":"45.00"}]
["  30215","  会议费",161.86,"",161.86]
["  30216","  培训费",191.26,"",191.26]
["  30217","  公务接待费",{"v":50,"d":"50.00"},"",{"v":50,"d":"50.00"}]
["  30218","  专用材料费",109.61,"",109.61]
["  30224","  被装购置费",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"}]
["  30225","  专用燃料费",{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"}]
["  30226","  劳务费",{"v":223,"d":"223.00"},"",{"v":223,"d":"223.00"}]
["  30227","  委托业务费",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"}]
["  30228","  工会经费",373.35,"",373.35]
["  30229","  福利费",275.04,"",275.04]
["  30231","  公务用车运行维护费",{"v":50,"d":"50.00"},"",{"v":50,"d":"50.00"}]
["  30239","  其他交通费用",{"v":80,"d":"80.00"},"",{"v":80,"d":"80.00"}]
["  30240","  税金及附加费用",{"v":40,"d":"40.00"},"",{"v":40,"d":"40.00"}]
["  30299","  其他商品和服务支出",113.75,"",113.75]
["303","对个人和家庭的补助",379.23,379.23,""]
["  30301","  离休费",207.82,207.82,""]
["  30304","  抚恤金",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},""]
["  30305","  生活补助",16.98,16.98,""]
["  30307","  医疗费补助",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["  30399","  其他对个人和家庭的补助",72.43,72.43,""]
["","","","",""]

{"sheet":"一般公共预算“三公”经费支出表_向社会公开","index":3,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["表4"]
["四川外国语大学一般公共预算“三公”经费支出表"]
["单位：万元"]
["2019年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
["100","0","50","0","50","50"]
["","","","","",""]

{"sheet":"“政府性基金”经费支出表_向社会公开 ","index":4,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[2,0,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表5"]
["四川外国语大学政府性基金预算支出表"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
["","","","",""]
[]
["备注：本单位无政府性基金收支，故此表无数据。"]

{"sheet":"部门收支总表_向社会公开","index":5,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表6"]
["四川外国语大学部门收支总表"]
["单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一般公共预算拨款收入",{"v":21046.76,"d":"21,046.76"},"教育支出",{"v":75249.33,"d":"75,249.33"}]
["政府性基金收入","","社会保障和就业支出",{"v":1798.78,"d":"1,798.78"}]
["国有资本经营收入","　　","卫生健康支出",723.88]
["事业收入",{"v":19592.37,"d":"19,592.37"},"住房保障支出",{"v":1622.14,"d":"1,622.14"}]
["事业单位经营收入","","",""]
["中央专款",{"v":6855,"d":"6,855.00"},"",""]
["其它收入",{"v":31300,"d":"31,300.00"},"",""]
["","","",""]
["","","",""]
["","","",""]
["","","",""]
["","","",""]
["","","",""]
["","","",""]
["    本年收入合计",{"v":78794.13,"d":"78,794.13"},"    本年支出合计",{"v":79394.13,"d":"79,394.13"}]
["用事业基金弥补收支差额","","结转下年",""]
["上年结转",{"v":600,"d":"600.00"},"",""]
["    收入总计",{"v":79394.13,"d":"79,394.13"},"    支出总计",{"v":79394.13,"d":"79,394.13"}]
[null,"","",""]

{"sheet":"部门收入总表_向社会公开","index":6,"n_rows":22,"n_cols":12,"rows_kept":22,"merged":[[1,0,1,11],[2,0,2,11],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["表7"]
["四川外国语大学部门收入总表"]
["单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"非教育收费收入","教育收费收入"]
["合计","   ",{"v":79394.13,"d":"79,394.13"},{"v":600,"d":"600.00"},{"v":27901.76,"d":"27,901.76"},"","","",{"v":19592.37,"d":"19,592.37"},"",{"v":31300,"d":"31,300.00"},""]
["205","教育支出",{"v":75249.33,"d":"75,249.33"},{"v":600,"d":"600.00"},{"v":25208.03,"d":"25,208.03"},"","","",{"v":18141.3,"d":"18,141.30"},"",{"v":31300,"d":"31,300.00"},""]
["  20502","  普通教育",{"v":75249.33,"d":"75,249.33"},{"v":600,"d":"600.00"},{"v":25208.03,"d":"25,208.03"},"","","",{"v":18141.3,"d":"18,141.30"},"",{"v":31300,"d":"31,300.00"},""]
["    2050205","    高等教育",{"v":54874.33,"d":"54,874.33"},{"v":600,"d":"600.00"},{"v":25208.03,"d":"25,208.03"},"","","",{"v":18141.3,"d":"18,141.30"},"",{"v":10925,"d":"10,925.00"},""]
["    2050299","    其他普通教育支出",{"v":20375,"d":"20,375.00"},"","","","","","","",{"v":20375,"d":"20,375.00"},""]
["208","社会保障和就业支出",{"v":1798.78,"d":"1,798.78"},"",{"v":1653.78,"d":"1,653.78"},"","","",{"v":145,"d":"145.00"},"","",""]
["  20805","  行政事业单位离退休",{"v":1798.78,"d":"1,798.78"},"",{"v":1653.78,"d":"1,653.78"},"","","",{"v":145,"d":"145.00"},"","",""]
["    2080502","    事业单位离退休",463.79,"",318.79,"","","",{"v":145,"d":"145.00"},"","",""]
["    2080505","    机关事业单位基本养老保险缴费支出",953.56,"",953.56,"","","","","","",""]
["    2080506","    机关事业单位职业年金缴费支出",381.43,"",381.43,"","","","","","",""]
["210","卫生健康支出",723.88,"",467.81,"","","",256.07,"","",""]
["  21011","  行政事业单位医疗",723.88,"",467.81,"","","",256.07,"","",""]
["    2101102","    事业单位医疗",723.88,"",467.81,"","","",256.07,"","",""]
["221","住房保障支出",{"v":1622.14,"d":"1,622.14"},"",572.14,"","","",{"v":1050,"d":"1,050.00"},"","",""]
["  22102","  住房改革支出",{"v":1622.14,"d":"1,622.14"},"",572.14,"","","",{"v":1050,"d":"1,050.00"},"","",""]
["    2210201","    住房公积金",{"v":1622.14,"d":"1,622.14"},"",572.14,"","","",{"v":1050,"d":"1,050.00"},"","",""]
["","","","","","","","","","","",""]

{"sheet":"部门支出总表_向社会公开","index":7,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表8"]
["四川外国语大学部门支出总表"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["","合计",{"v":79394.13,"d":"79,394.13"},{"v":36365.06,"d":"36,365.06"},{"v":43029.07,"d":"43,029.07"},"","",""]
["205","教育支出",{"v":75249.33,"d":"75,249.33"},{"v":32220.26,"d":"32,220.26"},{"v":43029.07,"d":"43,029.07"},"","",""]
["  20502","  普通教育",{"v":75249.33,"d":"75,249.33"},{"v":32220.26,"d":"32,220.26"},{"v":43029.07,"d":"43,029.07"},"","",""]
["    2050205","    高等教育",{"v":54874.33,"d":"54,874.33"},{"v":32220.26,"d":"32,220.26"},{"v":22654.07,"d":"22,654.07"},"","",""]
["    2050299","    其他普通教育支出",{"v":20375,"d":"20,375.00"},"",{"v":20375,"d":"20,375.00"},"","",""]
["208","社会保障和就业支出",{"v":1798.78,"d":"1,798.78"},{"v":1798.78,"d":"1,798.78"},"","","",""]
["  20805","  行政事业单位离退休",{"v":1798.78,"d":"1,798.78"},{"v":1798.78,"d":"1,798.78"},"","","",""]
["    2080502","    事业单位离退休",463.79,463.79,"","","",""]
["    2080505","    机关事业单位基本养老保险缴费支出",953.56,953.56,"","","",""]
["    2080506","    机关事业单位职业年金缴费支出",381.43,381.43,"","","",""]
["210","卫生健康支出",723.88,723.88,"","","",""]
["  21011","  行政事业单位医疗",723.88,723.88,"","","",""]
["    2101102","    事业单位医疗",723.88,723.88,"","","",""]
["221","住房保障支出",{"v":1622.14,"d":"1,622.14"},{"v":1622.14,"d":"1,622.14"},"","","",""]
["  22102","  住房改革支出",{"v":1622.14,"d":"1,622.14"},{"v":1622.14,"d":"1,622.14"},"","","",""]
["    2210201","    住房公积金",{"v":1622.14,"d":"1,622.14"},{"v":1622.14,"d":"1,622.14"},"","","",""]
["","","","","","","",""]