{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["目录","封面","附件1-1财政拨款收支预算总表","附件1-2一般公共预算支出表","附件1-3基本支出预算表","附件1-4政府性基金预算支出表","附件1-5部门收支总表","附件1-6部门收入总表","附件1-7部门支出总表","附件1-8“三公”经费公共预算财政拨款支出情况表","附件1-9整体支出绩效目标","附件1-10部门基本情况表","附件1-11行政事业单位资产情况表","附件1-12政府采购"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":27,"n_cols":2,"rows_kept":27,"flags":["formulas_cached_only"]}
["序号","目录"]
[1,"封面"]
[2,"附件1-1财政拨款收支预算总表"]
[3,"附件1-2一般公共预算支出表"]
[4,"附件1-3基本支出预算表"]
[5,"附件1-4政府性基金预算支出表"]
[6,"附件1-5部门收支总表"]
[7,"附件1-6部门收入总表"]
[8,"附件1-7部门支出总表"]
[9,"附件1-8“三公”经费公共预算财政拨款支出情况表"]
[10,"附件1-9整体支出绩效目标"]
[11,"附件1-10部门基本情况表"]
[12,"附件1-11行政事业单位资产情况表"]
[13,"附件1-12政府采购"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]

{"sheet":"封面","index":1,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[3,1,3,12],[5,1,5,12]],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,"昆明铁路机械学校（昆明铁道职业技术学院）"]
[]
[null,"2018年部门预算"]
[]
[]
[]
["（部门）负责人：李瑞林",{"$nulls":4},"财务负责人：乔吉祥",{"$nulls":4},"经办人：聂建芳"]

{"sheet":"附件1-1财政拨款收支预算总表","index":2,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["预算01表"]
["2018年部门财政拨款收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收  入",null,"支  出"]
["项  目","2018年预算数","项  目","2018年预算数"]
["一、本年收入",{"v":12164.39,"d":"12,164.39"},"一、本年支出",{"v":12164.39,"d":"12,164.39"}]
["（一）一般公共预算",{"v":8932.46,"d":"8,932.46"},"  （一) 一般公共服务支出"]
["    1.其他一般预算收入",8913.86,"  （二) 外交支出"]
["    2.纳入预算管理的非税收入",{"v":18.6,"d":"18.60"},"  （三) 国防支出"]
["（二）政府性基金预算",null,"  （四) 公共安全支出"]
["（三）国有资本经营预算","                                            ","  （五) 教育支出",{"v":11724.86,"d":"11,724.86"}]
["（四）纳入财政专户管理的非税收入",{"v":3231.93,"d":"3,231.93"},"  （六) 科学技术支出"]
["二、上年结转",null,"  （七) 文化体育与传媒支出"]
[null,null,"  （八) 社会保障和就业支出"]
[null,null,"  （九) 医疗卫生与计划生育支出"]
[null,"                                                                                                     ","  （十) 节能环保支出"]
[null,null,"  （十一) 城乡社区支出"]
[null,null,"  （十二) 农林水支出"]
[null,null,"  （十三) 交通运输支出"]
[null,null,"  （十四) 资源勘探信息等支出"]
[null,null,"  （十五) 商业服务业等支出"]
[null,null,"  （十六) 金融支出"]
[null,null,"  （十七) 援助其他地区支出"]
[null,null,"  （十八) 国土海洋气象等支出"]
[null,null,"  （十九) 住房保障支出",439.53]
[null,null,"  （二十) 粮油物资储备支出"]
[null,null,"  （二十一) 预备费"]
[null,null,"  （二十二) 其他支出"]
["收入总计",{"v":12164.39,"d":"12,164.39"},"支出总计",{"v":12164.39,"d":"12,164.39"}]

{"sheet":"附件1-2一般公共预算支出表","index":3,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[16,0,16,1]],"flags":["formulas_cached_only"]}
["预算02表"]
["2018年部门一般公共预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2018年预算数"]
["科目编码","项目名称","年初预算数"]
[null,null,"小计","基本支出","项目支出"]
[205,"教育支出",8656.43,7120.76,1535.67]
[20503,"职业教育",7456.3,7120.76,335.54]
[2050302,"    中专教育",5069.51,5050.91,18.599999999999998]
[2050305,"    高等职业教育",2386.79,2069.85,316.93999999999994]
["20509","教育费附加安排的支出",1200.13,null,1200.13]
["2050999","    其他教育费附加安排的支出",1200.13,null,1200.13]
["221","住房保障支出",439.53,439.53]
["22102","住房改革支出",439.53,439.53]
["2210201","    住房公积金",422.81,422.81]
["2210203","    购房补贴",16.72,16.72]
["合    计",null,9095.96,7560.29,1535.67]

{"sheet":"附件1-3基本支出预算表","index":4,"n_rows":25,"n_cols":12,"rows_kept":25,"merged":[[1,0,1,11],[2,10,2,11],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,3,11],[24,0,24,1]],"flags":["formulas_cached_only"]}
["预算03表"]
["2018年部门基本支出预算表"]
[{"$nulls":10},"单位：万元"]
["经济分类科目",null,"合计","一般公共预算","政府性基金预算收入","国有资本经营收入","纳入财政专户管理的非税收入","上年结转","单位自筹安排"]
["科目编码","科目名称",{"$nulls":6},"小计","事业单位事业收入","事业单位经营收入","其他自有资金"]
[301,"工资福利支出",7215.39,5699.89,null,null,1515.5]
[30101,"  基本工资",1903.94,1903.94]
[30102,"  津贴补贴",1503.92,1503.92]
[30103,"  奖金",323.4,323.4]
[30107,"  绩效工资",666,{"$nulls":3},666]
[30108,"  机关事业单位基本养老保险缴费",581.78,581.78]
[30110,"  城镇职工基本医疗保险缴费",244.02,244.02]
["30111","  公务员医疗补助缴费",126.66,126.66,"                                      "]
["30112","  其他社会保障缴费",64.91,64.91]
["30113","  住房公积金",422.81,422.81]
["30199","  其他工资福利支出",1377.95,528.45,null,null,849.5]
[302,"商品和服务支出",1851.18,1851.18]
["30229","  福利费",78.96,78.96]
["30231","  公务用车运行维护费",0]
["30239","  其他交通费用",0]
["30299","  其他商品和服务支出",1772.22,1772.22]
[303,"对个人和家庭的补助",84.03,16.72,null,null,67.31]
["30308","  助学金",67.31,{"$nulls":3},67.31]
["30399","  其他对个人和家庭的补助",16.72,16.72]
["合    计",null,9150.6,7567.79,null,null,1582.81]

{"sheet":"附件1-4政府性基金预算支出表","index":5,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[22,0,22,1],[24,0,24,4]],"flags":["formulas_cached_only"]}
["预算04表"]
["2018年部门政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
{"$rows_empty":17}
["合    计"]
[]
["若无政府性基金预算支出的部门请说明"]

{"sheet":"附件1-5部门收支总表","index":6,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["预算05表"]
["2018年部门收支总表"]
[{"$nulls":3},"单位：万元"]
["收  入",null,"支  出"]
["项  目","2018年预算数","项  目","2018年预算数"]
["一、一般公共预算",8932.46,"一、一般公共服务支出",0]
["二、政府性基金预算",null,"二、外交支出",0]
["三、国有资本经营预算",null,"三、国防支出",0]
["四、纳入财政专户管理的非税收入",3591.93,"四、公共安全支出",0]
["五、事业单位事业收入",null,"五、教育支出",12248.36]
["六、事业单位经营收入",null,"六、科学技术支出",0]
["七、其他自有资金",null,"七、文化体育与传媒支出",0]
["八、上年结转",null,"八、社会保障和就业支出",0]
["九、上级转移支付收入",163.5,"九、医疗卫生与计划生育支出",0]
[null,null,"十、节能环保支出",0]
[null,null,"十一、城乡社区支出",0]
[null,null,"十二、农林水支出",0]
[null,null,"十三、交通运输支出",0]
[null,null,"十四、资源勘探信息等支出",0]
[null,null,"十五、商业服务业等支出",0]
[null,null,"十六、金融支出",0]
[null,null,"十七、援助其他地区支出",0]
[null,null,"十八、国土海洋气象等支出",0]
[null,null,"十九、住房保障支出",439.53]
[null,null,"二十、粮油物资储备支出",0]
[null,null,"二十一、预备费",0]
[null,null,"二十二、其他支出",0]
["收入总计",12687.89,"支出总计",12687.89]

{"sheet":"附件1-6部门收入总表","index":7,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[0,0,0,1],[1,0,1,11],[2,10,2,11],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[20,0,20,1]],"flags":["formulas_cached_only"]}
["预算06表"]
["2018年部门收入总表"]
[{"$nulls":10},"单位：万元"]
["科目",null,"合计","一般公共预\n算拨款收入","政府性基金\n预算拨款收入","国有资本经营预算拨款收入","纳入财政专户管理的非税收入","上年结转","上级转移支付收入","事业单位事业收入","事业单位经营收入","其他自有资金"]
["科目编码","科目名称"]
[205,"教育支出",12248.36,8492.93,null,null,3231.93,360,163.5]
[20503,"职业教育",11048.23,7292.8,null,null,3231.93,360,163.5]
[2050302,"    中专教育",5892.02,4906.01,null,null,822.51,null,163.5]
[2050305,"    高等职业教育",5156.21,2386.79,null,null,2409.42,360]
["20509","教育费附加安排的支出",1200.13,1200.13]
["2050999","    其他教育费附加安排的支出",1200.13,1200.13]
["221","住房保障支出",439.53,439.53]
["22102","住房改革支出",439.53,439.53]
["2210201","    住房公积金",422.81,422.81]
["2210203","    购房补贴",16.72,16.72]
[]
[]
[]
[]
[]
["合    计",null,12687.890000000001,8932.460000000001,null,null,3231.93,360,163.5]

{"sheet":"附件1-7部门支出总表","index":8,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[14,0,14,1]],"flags":["formulas_cached_only"]}
["预算07表"]
["2018年部门支出总表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[205,"教育支出",12248.36,8711.06,3537.3]
[20503,"职业教育",11048.23,8711.06,2337.17]
[2050302,"    中专教育",5892.02,5050.91,841.11]
[2050305,"    高等职业教育",5156.21,3660.15,1496.06]
["20509","教育费附加安排的支出",1200.13,null,1200.13]
["2050999","    其他教育费附加安排的支出",1200.13,null,1200.13]
["221","住房保障支出",439.53,439.53]
["22102","住房改革支出",439.53,439.53]
["2210201","    住房公积金",422.81,422.81]
["2210203","    购房补贴",16.72,16.72]
["合    计",null,12687.890000000001,9150.59,3537.3]

{"sheet":"附件1-8“三公”经费公共预算财政拨款支出情况表","index":9,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,2],[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[11,0,11,4]],"flags":["formulas_cached_only"]}
["预算08表"]
["2018年部门“三公”经费公共预算财政拨款支出情况表"]
[{"$nulls":4},"单位：万元"]
["项目","本年年初预算数","上年年初预算数","本年预算比上年增减情况"]
[{"$nulls":3},"增减额","增减幅度"]
["合计",50,45.2,4.8,{"v":0.1062,"d":"11%"}]
["1.因公出国（境）费"]
["2.公务接待费",12,6.31,5.69,{"v":0.9017,"d":"90.17%"}]
["3.公务用车购置及运行",38,38.89,-0.89,{"v":-0.0229,"d":"-2.29%"}]
["其中：（1）公务用车购置费",0,0]
["      （2）公务用车运行费",38,38.89,-0.89,{"v":-0.0229,"d":"-2.29%"}]

{"sheet":"附件1-9整体支出绩效目标","index":10,"n_rows":95,"n_cols":10,"rows_kept":95,"merged":[[1,0,1,9],[2,0,2,9],[3,1,3,3],[3,5,3,9],[4,1,4,3],[4,5,4,9],[5,1,5,3],[5,5,5,9],[6,1,6,3],[6,5,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,0,50,0],[10,1,11,4],[10,5,10,9],[11,5,11,6],[11,7,11,8],[12,1,12,4],[12,5,12,6],[12,7,12,8],[13,1,13,4],[13,5,13,6],[13,7,13,8],[14,1,14,4],[14,5,14,6],[14,7,14,8],[15,1,15,4],[15,5,15,6],[15,7,15,8],[16,1,16,4],[16,5,16,6],[16,7,16,8],[17,1,17,4],[17,5,17,6],[17,7,17,8],[18,1,18,4],[18,5,18,6],[18,7,18,8],[19,1,19,4],[19,5,19,6],[19,7,19,8],[20,1,20,4],[20,5,20,6],[20,7,20,8],[21,1,21,4],[21,5,21,6],[21,7,21,8],[22,1,22,4],[22,5,22,6],[22,7,22,8],[23,1,23,4],[23,5,23,6],[23,7,23,8],[24,1,24,4],[24,5,24,6],[24,7,24,8],[25,1,25,4],[25,5,25,6],[25,7,25,8],[26,1,26,4],[26,5,26,6],[26,7,26,8],[27,1,27,4],[27,5,27,6],[27,7,27,8],[28,1,28,4],[28,5,28,6],[28,7,28,8],[29,1,29,4],[29,5,29,6],[29,7,29,8],[30,1,30,4],[30,5,30,6],[30,7,30,8],[31,1,31,4],[31,5,31,6],[31,7,31,8],[32,1,32,4],[32,5,32,6],[32,7,32,8],[33,1,33,4],[33,5,33,6],[33,7,33,8],[34,1,34,4],[34,5,34,6],[34,7,34,8],[35,1,35,4],[35,5,35,6],[35,7,35,8],[36,1,36,4],[36,5,36,6],[36,7,36,8],[37,1,37,4],[37,5,37,6],[37,7,37,8],[38,1,38,4],[38,5,38,6],[38,7,38,8],[39,1,39,4],[39,5,39,6],[39,7,39,8],[40,1,40,4],[40,5,40,6],[41,1,41,4],[41,5,41,6],[41,7,41,8],[42,1,42,4],[42,5,42,6],[42,7,42,8],[43,1,43,4],[43,5,43,6],[43,7,43,8],[44,1,44,4],[44,5,44,6],[44,7,44,8],[45,1,45,4],[45,5,45,6],[45,7,45,8],[46,1,46,4],[46,5,46,6],[46,7,46,8],[47,1,47,4],[47,5,47,6],[47,7,47,8],[48,1,48,4],[48,5,48,6],[48,7,48,8],[49,1,49,3],[49,5,49,6],[49,7,49,8],[50,1,50,4],[50,5,50,6],[50,7,50,8],[51,1,51,9],[52,0,93,0],[52,5,52,8],[53,1,70,1],[53,2,57,2],[53,5,53,8],[54,5,54,8],[55,5,55,8],[56,5,56,8],[57,3,57,8],[58,2,62,2],[58,5,58,8],[59,5,59,8],[60,5,60,8],[61,5,61,8],[62,3,62,8],[63,2,67,2],[63,5,63,8],[64,5,64,8],[65,5,65,8],[66,5,66,8],[67,3,67,8],[68,2,70,2],[68,5,68,8],[69,5,69,8],[70,3,70,8],[71,1,88,1],[71,2,74,2],[71,5,71,8],[72,5,72,8],[73,5,73,8],[74,3,74,8],[75,2,79,2],[75,5,75,8],[76,5,76,8],[77,5,77,8],[78,5,78,8],[79,3,79,8],[80,2,83,2],[80,5,80,8],[81,5,81,8],[82,5,82,8],[83,3,83,8],[84,2,88,2],[84,5,84,8],[85,5,85,8],[86,5,86,8],[87,5,87,8],[89,1,93,1],[89,2,93,2],[89,5,89,8],[90,5,90,8],[91,5,91,8],[92,5,92,8],[93,3,93,8],[94,0,94,2],[94,3,94,4],[94,3,94,4],[94,5,94,6],[94,7,94,9]],"flags":["formulas_cached_only"]}
["预算09表"]
["部门（单位）整体支出绩效目标"]
["（2018）年度"]
["单位编码","348625",null,null,"单位名称","昆明铁路机械学校（（昆明铁道职业技术学院）"]
["主管部门编码","348",null,null,"主管部门名称","昆明市教育局"]
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["人员编制数","359",null,null," 实有人数","316"]
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["填报人：",null,null,"乔吉祥",null,"填报日期："]

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[]
["填报说明："]
["　　　　1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产"]
["　　　　2.固定资产＝房屋构筑物＋汽车＋单价200万元以上大型设备＋其他固定资产"]
["注：鉴于截至2017年12月31日的国有资产占有使用情况需在完成2017年决算编制后才能统计汇总相关数据，因此，将在公开2017年度部门决算时一并公开部门截至2017年12月31日的国有资产占有使用情况。"]

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