{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":[" 2012年度部门收入预算表","2012年部门预算经费申报表","2012年人员经费预算表1","2012年学生情况统计表","2012年各部门人员统计表","2012年收入预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":" 2012年度部门收入预算表","index":0,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["附表1："]
["                               2012年度部门收入预算表       "]
[]
["编制单位：",{"$nulls":4},"单位：元"]
["序号","收入项目","收入金额","收入实现时间","收入的计算过程","备注 "]
{"$rows_empty":21}
[null,"合计"]
["分管领导：                部门负责人：                      编报人："]

{"sheet":"2012年部门预算经费申报表","index":1,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4],[2,2,2,3],[4,0,10,0],[4,1,10,1],[11,0,15,0],[11,1,15,1],[16,0,16,2]],"flags":["formulas_cached_only"]}
["附表2："]
["2012年部门预算经费申报表"]
["预算部门：",{"$nulls":3},"单位：万元"]
["序号","预算经费分类","项目名称","预算金额","测算标准"]
["一","日常运行支出"]
[]
[]
[]
[]
[]
[null,null,"小计"]
["二","专项支出"]
[]
[]
[]
[null,null,"小计"]
["合计"]
["分管领导：                部门负责人：                      编报人："]

{"sheet":"2012年人员经费预算表1","index":2,"n_rows":42,"n_cols":5,"rows_kept":42,"merged":[[0,0,0,5],[1,0,1,4],[2,0,2,4],[4,0,12,0],[13,0,21,0],[22,0,28,0],[29,0,35,0],[36,0,39,0],[40,0,40,2],[41,0,41,4]],"flags":["formulas_cached_only"]}
["附表3"]
["2012年人员经费预算表"]
["编报部门（签章）：组织人事处                                    单位：万元"]
["人员类别","序号","支出项目","预算金额","测算标准"]
["编内人员（  ）人",1,"工资"]
[null,2,"津贴补贴"]
[null,3,"绩效工资"]
[null,4,"福利费"]
[null,5,"住房公积金"]
[null,6,"社会保障缴费（医疗费）"]
[null,7,"独生子女费"]
[null,8,"其他（降温费）"]
[null,null,"小  计"]
["编外劳务派遣人员（ ）人",1,"工资"]
[null,2,"津贴补贴"]
[null,3,"绩效工资"]
[null,4,"福利费"]
[null,5,"住房公积金"]
[null,6,"社会保障缴费"]
[null,7,"独生子女费"]
[null,8,"其他"]
[null,null,"小  计"]
["临时人员（  ）人",1,"工资"]
[null,2,"津贴补贴"]
[null,3,"绩效工资"]
[null,4,"福利费"]
[null,5,"社会保障缴费"]
[null,6,"其他"]
[null,null,"小  计"]
["离退休  人  员      （  ）人",1,"离退休费"]
[null,2,"生活补贴"]
[null,3,"住房补贴"]
[null,4,"津贴补贴"]
[null,5,"社会保障缴费"]
[null,6,"其他"]
[null,null,"小  计"]
["其他人员（  ）人",1,"退职人员生活补贴"]
[null,2,"遗属补助"]
[null,3,"其他补助"]
[null,null,"小  计"]
["人员经费支出预算合计"]
["分管领导：                 部门负责人：                  编报人："]

{"sheet":"2012年学生情况统计表","index":3,"n_rows":27,"n_cols":17,"rows_kept":27,"merged":[[0,0,0,16],[1,0,1,16],[2,0,2,8],[2,9,2,16],[3,0,5,0],[3,1,5,1],[3,2,3,5],[3,6,3,11],[3,12,3,15],[3,16,5,16],[4,2,4,5],[4,6,4,11],[4,12,4,15],[25,0,25,1],[26,0,26,16]],"flags":["formulas_cached_only"]}
["附表4"]
["2012年学生情况统计表"]
["编报部门（签章）：学生工作处",{"$nulls":8},"                                           单位：人"]
["序号","专    业","三年制大专",{"$nulls":3},"五年制大专",{"$nulls":5},"三年制中专",{"$nulls":3},"备注"]
[null,null,"在校学生",{"$nulls":3},"在校学生",{"$nulls":5},"在校学生"]
[null,null,"小计","一年级","二年级","三年级","小计","一年级","二年级","三年级","四年级","五年级","小计","一年级","二年级","三年级"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
["合    计"]
["分管领导：                                        部门负责人：                                 编报人："]

{"sheet":"2012年各部门人员统计表","index":4,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,3],[2,4,2,6],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["附表5"]
["2012年各部门人员统计表"]
["编报部门（签章）：组织人事处",{"$nulls":3},"     单位：人"]
["序号","单   位","工作人员",{"$nulls":3},"备  注"]
[null,null,"编内人数","编外人数","临时人数","合计"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
["分管领导：                部门负责人：                      编报人："]

{"sheet":"2012年收入预算表","index":5,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[2,0,2,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[21,0,21,1]],"flags":["formulas_cached_only"]}
["附表6："]
["2012年收入预算表"]
["编报部门（签章）：财务处                                单位：万元"]
["序号","项      目","收          入",null,null,"备  注"]
[null,null,"合  计","可自主支配收入","专项收入"]
["一","教育经费拨款"]
[1,"财政预算正常经费"]
[2,"财政专项经费"]
[3,"其他"]
["二","事业收入"]
[1,"学费"]
[2,"住宿费"]
[3,"培训费"]
[4,"其他"]
["三","上级补助收入"]
[]
[]
["四","其他收入"]
[1,"利息收入"]
[2,"经营收入"]
[3,"其他"]
["合    计"]
["分管领导：                部门负责人：                      编报人："]