{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["表一（1）  部门收支总表","一般公共预算","基金预算","国资预算","社保预算","表二、组织收入表","表三(1)、分类别支出表","表三(2)、综合定额预算表(部门预算经济分类)","表三(3)、综合定额预算表(政府预算经济分类)","表三(4)、大专项支出预算表(部门预算经济分类)","表三(5)、大专项支出预算表(政府预算经济分类)","表三(6)、大类别支出预算表(部门预算经济分类)","表三(7)、大类别支出预算表(政府预算经济分类)","表四、采购预算表","表五、购买服务表","表六、部门绩效项目"],"not_rendered":{"external_links":1,"defined_names":32},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一（1）  部门收支总表","index":0,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["表1-1  2019年部门收支总表"]
["单位名称：安徽交通职业技术学院（高职） 和 省交通干部学校",null,null,"单位：万元"]
["          收            入             ",null,"支          出"]
["收 入 项 目","预算数","支出功能分类科目","预算数"]
["一、一般公共预算财政拨款收入",{"v":8543.7,"d":"8,543.70"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["       其中：国库管理非税收入",{"v":806,"d":"806.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.0"},"四、公共安全支出",{"v":0,"d":"0.00"}]
[null,null,"五、教育支出",{"v":12341.5,"d":"12,341.50"}]
["三、财政专户管理非税收入",{"v":4888.4,"d":"4,888.40"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":200,"d":"200.00"},"八、社会保障和就业支出",{"v":1024.3,"d":"1,024.30"}]
[null,null,"九、卫生健康支出",{"v":228.6,"d":"228.60"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":37.7,"d":"37.70"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本  年  收  入  小  计",{"v":13632.1,"d":"13,632.10"},"本  年  支  出  小  计",{"v":13632.1,"d":"13,632.10"}]
[]
["上年结转数",{"v":0,"d":"0.00"},"结转下年"]
["    一般公共预算",{"v":0,"d":"0.00"},"    一般公共预算"]
["    政府性基金预算",{"v":0,"d":"0.0"},"    政府性基金预算"]
["    财政专户",{"v":0,"d":"0.00"},"    财政专户"]
["    其他",{"v":0,"d":"0.00"},"    其他"]
[null,null,"债务还本支出"]
[]
[]
["收   入   总   计",{"v":13632.1,"d":"13,632.10"},"支　出  总　计",{"v":13632.1,"d":"13,632.10"}]

{"sheet":"一般公共预算","index":1,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[]
["表1-2、2019年省级部门一般公共预算收支表"]
["单位名称：安徽交通职业技术学院（高职） 和 省交通干部学校",{"$nulls":6},"单位：万元"]
["          收            入             ",null,"            支            出             "]
["收 入 项 目","预算数","支 出 项 目","预算数","支出功能分类科目","预算数","支出经济分类科目","预算数"]
["一、财政拨款收入",{"v":8543.7,"d":"8,543.70"},"一、基本支出",{"v":7880.1,"d":"7,880.10"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":5779.5,"d":"5,779.50"}]
["      经常收入预算拨款",{"v":7737.7,"d":"7,737.70"},"    人员支出",{"v":7099.5,"d":"7,099.50"},"二、外交支出",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":1659.7,"d":"1,659.70"}]
["      国库管理非税收入",{"v":806,"d":"806.00"},"      在职人员支出",{"v":5997.1,"d":"5,997.10"},"三、国防支出",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":1077.5,"d":"1,077.50"}]
[null,null,"      对个人和家庭补助支出",{"v":51,"d":"51.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"      离退休人员支出",{"v":1051.4,"d":"1,051.40"},"五、教育支出",{"v":7492.3,"d":"7,492.30"},"五、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"  定额公用支出",{"v":780.6,"d":"780.60"},"六、科学技术支出",{"v":0,"d":"0.00"},"六、基本建设支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},"七、其他资本性支出",{"v":27,"d":"27.00"}]
[null,null,"二、项目支出",{"v":663.6,"d":"663.60"},"八、社会保障和就业支出",{"v":975.9,"d":"975.90"},"八、对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[{"$nulls":4},"九、卫生健康支出",{"v":55.9,"d":"55.90"},"九、对企业补助",{"v":0,"d":"0.00"}]
[null,null," ",null,"十、节能环保支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十一、城乡社区支出",{"v":0,"d":"0.00"},"十一、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十二、农林水支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十三、交通运输支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十四、资源勘探信息等事务支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十五、商业服务业等事务支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十六、金融支出",{"v":0,"d":"0.00"}]
["二、上年结余",{"$nulls":3},"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["    预算结余",{"v":0,"d":"0.00"},null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十九、住房保障支出",{"v":19.6,"d":"19.60"}]
[{"$nulls":4},"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十一、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十二、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十三、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十四、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十六、债务利息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收   入   总   计",{"v":8543.7,"d":"8,543.70"},"支　出  总　计",{"v":8543.7,"d":"8,543.70"},"支　出  总　计",{"v":8543.7,"d":"8,543.70"},"支　出  总　计",{"v":8543.7,"d":"8,543.70"}]

{"sheet":"基金预算","index":2,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
[]
["表1-3、2019年省级部门政府性基金预算收支表"]
["单位名称：安徽交通职业技术学院（高职） 和 省交通干部学校",null,null,"单位：万元"]
["收            入",null,"支         出"]
["收入科目","2019年预算数","支出科目","2019年预算数"]
[]
["彩票公益金收入",{"v":0,"d":"0.0"},"彩票公益金支出",{"v":0,"d":"0.0"}]
["彩票销售机构业务费",{"v":0,"d":"0.0"},"彩票销售机构业务费支出",{"v":0,"d":"0.0"}]
["国家电影事业发展专项资金收入",{"v":0,"d":"0.0"},"国家电影事业发展专项资金支出",{"v":0,"d":"0.0"}]
["小型水库移民扶助基金收入",{"v":0,"d":"0.0"},"小型水库移民扶助基金支出",{"v":0,"d":"0.0"}]
["农业土地开发资金收入",{"v":0,"d":"0.0"},"农业土地开发资金支出",{"v":0,"d":"0.0"}]
["其它政府性基金收入",{"v":0,"d":"0.0"},"其它政府性基金支出",{"v":0,"d":"0.0"}]
["政府性基金收入",{"v":0,"d":"0.0"},"政府性基金支出",{"v":0,"d":"0.0"}]
["上年结余收入",{"v":0,"d":"0.0"},"结转下年",{"v":0,"d":"0.0"}]
["收入总计",{"v":0,"d":"0.0"},"支出总计",{"v":0,"d":"0.0"}]

{"sheet":"国资预算","index":3,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["表1-4、2019年省级部门国有资本经营预算收支表"]
["单位名称：安徽交通职业技术学院（高职） 和 省交通干部学校",null,null,"单位：万元"]
["收            入             ",null,"            支            出             "]
["收 入 项 目","2019年预算数","支 出 项 目","2019年预算数"]
["一、利润收入",null,"一、解决历史遗留问题及改革成本支出"]
["二、股利、股息收入",null,"二、国有企业资本金注入"]
["三、产权转让收入",null,"三、其他国有资本经营预算支出"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
[]
[]
["国有资本经营预算收入",null,"国有资本经营预算支出"]
["上年结余收入",null,"调出资金"]
[null,null," "]
["收   入   总   计",null,"支　出  总　计"]

{"sheet":"社保预算","index":4,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
[]
["表1-5、2019年省级部门社保基金预算收支表"]
["单位名称：安徽交通职业技术学院（高职） 和 省交通干部学校",null,null,"单位：万元"]
["收入",null,"支出"]
["收入科目","2019年预算数","支出科目","2019年预算数"]
[]
["企业职工基本养老保险基金收入",{"v":0,"d":"0.0"},"企业职工基本养老保险基金支出",{"v":0,"d":"0.0"}]
["机关事业单位养老保险基金收入",{"v":0,"d":"0.0"},"机关事业单位养老保险基金支出",{"v":0,"d":"0.0"}]
["职工基本医疗保险基金收入",{"v":0,"d":"0.0"},"职工基本医疗保险基金支出",{"v":0,"d":"0.0"}]
["生育保险基金收入",{"v":0,"d":"0.0"},"生育保险基金支出",{"v":0,"d":"0.0"}]
["社会保险基金收入",{"v":0,"d":"0.0"},"社会保险基金支出",{"v":0,"d":"0.0"}]
["上年结余收入",{"v":0,"d":"0.0"},"结转下年",{"v":0,"d":"0.0"}]
["收入总计",{"v":0,"d":"0.0"},"支出总计",{"v":0,"d":"0.0"}]

{"sheet":"表二、组织收入表","index":5,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["表2  2019年部门组织收入情况表"]
["单位名称：安徽交通职业技术学院（高职） 和 省交通干部学校",{"$nulls":4},"单位：万元"]
["单位名称/收入科目","合计","国库管理非税收入","政府性基金收入","财政专户管理非税收入","其他收入"]
["合计",{"v":5894.4,"d":"5,894.40"},{"v":806,"d":"806.00"},{"v":0,"d":"0.00"},{"v":4888.4,"d":"4,888.40"},{"v":200,"d":"200.00"}]
["省交通运输厅",{"v":5894.4,"d":"5,894.40"},{"v":806,"d":"806.00"},{"v":0,"d":"0.00"},{"v":4888.4,"d":"4,888.40"},{"v":200,"d":"200.00"}]
["  安徽交通职业技术学院（高职）",{"v":5696.6,"d":"5,696.60"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":4696.6,"d":"4,696.60"},{"v":200,"d":"200.00"}]
["    考试考务费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["    高等学校学费",{"v":3927.4,"d":"3,927.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3927.4,"d":"3,927.40"},{"v":0,"d":"0.00"}]
["    高等学校住宿费",{"v":679.2,"d":"679.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":679.2,"d":"679.20"},{"v":0,"d":"0.00"}]
["    考试考务费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["    其他利息收入",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位国有资产出租、出借收入",{"v":792,"d":"792.00"},{"v":792,"d":"792.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他收入",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["  省交通干部学校",{"v":197.8,"d":"197.80"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":191.8,"d":"191.80"},{"v":0,"d":"0.00"}]
["    其他利息收入",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    教育",{"v":191.8,"d":"191.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.8,"d":"191.80"},{"v":0,"d":"0.00"}]

{"sheet":"表三(1)、分类别支出表","index":6,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["表3-1  2019年部门分类别支出表"]
["单位名称：安徽交通职业技术学院（高职） 和 省交通干部学校",{"$nulls":4},"单位：万元"]
["单位名称/支出内容","合计","一般公共预算拨款安排","政府性基金预算","财政专户管理的非税收入","其他收入"]
["合计",{"v":13632.1,"d":"13,632.10"},{"v":8543.7,"d":"8,543.70"},{"v":0,"d":"0.00"},{"v":4888.4,"d":"4,888.40"},{"v":200,"d":"200.00"}]
["省交通运输厅",{"v":13632.1,"d":"13,632.10"},{"v":8543.7,"d":"8,543.70"},{"v":0,"d":"0.00"},{"v":4888.4,"d":"4,888.40"},{"v":200,"d":"200.00"}]
["  安徽交通职业技术学院（高职）",{"v":13248.1,"d":"13,248.10"},{"v":8351.5,"d":"8,351.50"},{"v":0,"d":"0.00"},{"v":4696.6,"d":"4,696.60"},{"v":200,"d":"200.00"}]
["    基本支出类",{"v":12484.2,"d":"12,484.20"},{"v":7687.9,"d":"7,687.90"},{"v":0,"d":"0.00"},{"v":4596.3,"d":"4,596.30"},{"v":200,"d":"200.00"}]
["      在职人员支出",{"v":9199.7,"d":"9,199.70"},{"v":5892.1,"d":"5,892.10"},{"v":0,"d":"0.00"},{"v":3107.6,"d":"3,107.60"},{"v":200,"d":"200.00"}]
["      对个人和家庭补助支出",{"v":1296.6,"d":"1,296.60"},{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":1245.6,"d":"1,245.60"},{"v":0,"d":"0.00"}]
["      离退休支出",{"v":1169.6,"d":"1,169.60"},{"v":971.5,"d":"971.50"},{"v":0,"d":"0.00"},{"v":198.1,"d":"198.10"},{"v":0,"d":"0.00"}]
["      定额公用支出",{"v":818.3,"d":"818.30"},{"v":773.3,"d":"773.30"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
["    项目支出类",{"v":763.9,"d":"763.90"},{"v":663.6,"d":"663.60"},{"v":0,"d":"0.00"},{"v":100.3,"d":"100.30"},{"v":0,"d":"0.00"}]
["      任务清单",{"v":763.9,"d":"763.90"},{"v":663.6,"d":"663.60"},{"v":0,"d":"0.00"},{"v":100.3,"d":"100.30"},{"v":0,"d":"0.00"}]
["  省交通干部学校",{"v":384,"d":"384.00"},{"v":192.2,"d":"192.20"},{"v":0,"d":"0.00"},{"v":191.8,"d":"191.80"},{"v":0,"d":"0.00"}]
["    基本支出类",{"v":384,"d":"384.00"},{"v":192.2,"d":"192.20"},{"v":0,"d":"0.00"},{"v":191.8,"d":"191.80"},{"v":0,"d":"0.00"}]
["      在职人员支出",{"v":207.9,"d":"207.90"},{"v":105,"d":"105.00"},{"v":0,"d":"0.00"},{"v":102.9,"d":"102.90"},{"v":0,"d":"0.00"}]
["      离退休支出",{"v":121,"d":"121.00"},{"v":79.9,"d":"79.90"},{"v":0,"d":"0.00"},{"v":41.1,"d":"41.10"},{"v":0,"d":"0.00"}]
["      定额公用支出",{"v":55.1,"d":"55.10"},{"v":7.3,"d":"7.30"},{"v":0,"d":"0.00"},{"v":47.8,"d":"47.80"},{"v":0,"d":"0.00"}]

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["      教育支出",{"v":590.1,"d":"590.10"},{"v":547.8,"d":"547.80"},{"v":0,"d":"0.00"},{"v":42.3,"d":"42.30"},{"v":0,"d":"0.00"}]
["        职业教育",{"v":590.1,"d":"590.10"},{"v":547.8,"d":"547.80"},{"v":0,"d":"0.00"},{"v":42.3,"d":"42.30"},{"v":0,"d":"0.00"}]
["          高等职业教育",{"v":590.1,"d":"590.10"},{"v":547.8,"d":"547.80"},{"v":0,"d":"0.00"},{"v":42.3,"d":"42.30"},{"v":0,"d":"0.00"}]
["            商品和服务支出",{"v":567.9,"d":"567.90"},{"v":525.6,"d":"525.60"},{"v":0,"d":"0.00"},{"v":42.3,"d":"42.30"},{"v":0,"d":"0.00"}]
["            资本性支出（一）",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    修购建设类",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["      教育支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["        职业教育",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["          高等职业教育",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["            资本性支出（一）",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["    事业发展类",{"v":153.8,"d":"153.80"},{"v":115.8,"d":"115.80"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]
["      教育支出",{"v":153.8,"d":"153.80"},{"v":115.8,"d":"115.80"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]
["        职业教育",{"v":153.8,"d":"153.80"},{"v":115.8,"d":"115.80"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]
["          高等职业教育",{"v":153.8,"d":"153.80"},{"v":115.8,"d":"115.80"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]
["            商品和服务支出",{"v":149,"d":"149.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]
["            资本性支出（一）",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表四、采购预算表","index":13,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["表4   2019年部门政府采购支出表"]
["单位名称：安徽交通职业技术学院（高职） 和 省交通干部学校",{"$nulls":4},"单位：万元"]
["单位名称/支出项目/政府采购项目名称","合计","一般公共预算","政府性基金预算","财政专户管理非税收入","其他收入"]
[]
["合计",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["省交通运输厅",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  安徽交通职业技术学院（高职）",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    交通职业教育教学管理经费",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      复印机",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      电脑",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      办公柜",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表五、购买服务表","index":14,"n_rows":4,"n_cols":12,"rows_kept":4,"merged":[[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[3,11,6,11]],"flags":["formulas_cached_only"]}
[]
["表5、2019年部门政府购买服务预算支出表"]
["单位名称：安徽交通职业技术学院（高职） 和 省交通干部学校",{"$nulls":10},"单位：万元"]
["项目名称","经济科目","项目性质     （一级目录）","类别（二级目录）","拟实施政府购买服务内容（三级目录）","购买方式","购买时间","合计","一般公共预算","政府性基金预算","财政专户非税收入","其它收入"]

{"sheet":"表六、部门绩效项目","index":15,"n_rows":4,"n_cols":2,"rows_kept":4,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["表6、2019年部门项目支出绩效目标批复表"]
[]
["部门名称","项目名称"]