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[]
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["附件2"]
[]
[]
["辽宁科技大学2019年部门预算和“三公”经费预算公开表"]
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{"sheet":"目录","index":22,"n_rows":23,"n_cols":1,"rows_kept":23,"flags":["formulas_cached_only"]}
["目        录"]
["                    一、2019年部门收支预算总表 "]
["                    二、2019年部门收支预算总表（分单位） "]
["                    三、2019年部门收入预算总表 "]
["                    四、2019年部门支出预算总表"]
["                    五、2019年部门支出预算总表（按支出功能分类科目） "]
["                    六、2019年部门支出预算总表（按政府预算支出经济分类科目）"]
["                    七、2019年部门支出预算总表（按部门预算支出经济分类科目）"]
["                    八、2019年部门一般公共预算支出表"]
["                    九、2019年部门财政拨款预算支出表"]
["                    十、2019年部门纳入预算管理的行政事业性收费等非税收入安排的预算支出表"]
["                    十一、2019年部门（政府性基金收入）政府性基金预算支出表"]
["                    十二、2019年部门（国有资本经营收入）国有资本经营预算支出表"]
["                    十三、2019年部门纳入专户管理的行政事业性收费等非税收入安排的预算支出表"]
["                    十四、2019年部门一般公共预算基本支出表（按政府预算支出经济分类科目）"]
["                    十五、2019年部门一般公共预算基本支出表（按部门预算支出经济分类科目）"]
["                    十六、2019年部门一般公共预算“三公”经费支出预算表"]
["                    十七、2019年部门项目支出预算表"]
["                    十八、2019年部门项目支出-债务支出预算明细表"]
["                    十九、2019年部门政府采购支出预算表"]
["                    二十、2019年部门政府购买服务支出预算表"]
["                    二十一、2019年部门一般公共预算机关运行经费明细表"]
["                    二十二、2019年部门项目支出预算绩效目标情况表"]

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["2019年部门收支预算总表"]
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["收                 入",null,"支           出"]
["项          目","预算数","项          目","预算数"]
["一、财政拨款收入",{"v":3485.92,"d":"3,485.92"},"一、基本支出",{"v":3485.92,"d":"3,485.92"}]
["二、纳入预算管理的行政事业性收费等非税收入",null,"    工资福利支出",{"v":3294.36,"d":"3,294.36"}]
["三、纳入政府性基金预算管理收入"," ","    商品和服务支出",165.25]
["四、纳入专户管理的行政事业性收费等非税收入",{"v":400,"d":"400.00"},"    对个人和家庭的补助支出",26.31]
["五、国有资本经营收入",null,"二、项目支出",{"v":400,"d":"400.00"}]
["六、其他收入"]
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[null,"208","05","06","职业年金缴费支出",165.14,165.14]
[null,"221","02","01","住房公积金",247.71,247.71]
[null,"221","02","03","购房补贴",204.39,204.39]
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["……"]

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["208",null,null,"社会保障和就业支出",612.02,612.02]
["208","05",null,"  行政事业单位离退休",612.02,612.02]
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["208","05","06","    职业年金缴费支出",165.14,165.14]
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["221","02",null,"  住房改革支出",{"v":452.1,"d":"452.10"},{"v":452.1,"d":"452.10"}]
["221","02","01","    住房公积金",247.71,247.71]
["221","02","03","    购房补贴",204.39,204.39]
["说明 ：此表功能科目为样本，各部门按实际列支功能科目填写。"]

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[null,"02","  商品和服务支出",565.25,165.25,null,null,400]
["509",null,"对个人和家庭的补助",26.31,26.31]
[null,"01","  离退休费",26.31,26.31]
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["注：经济分类按政府预算支出经济分类科目到款。"]

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[null,"03","  奖金",null,104.86]
[null,"06","  伙食补助费"]
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[null,"02","  印刷费"]
[null,"03","  咨询费"]
[null,"04","  手续费"]
[null,"05","  水费",{"$nulls":4},150]
[null,"06","  电费",{"$nulls":4},250]
[null,"07","  邮电费"]
[null,"08","  取暖费",null,115.67]
[null,"09","  物业管理费"]
[null,"11","  差旅费"]
[null,"12","  因公出国（境）费用"]
[null,"13","  维修(护)费"]
[null,"14","  租赁费"]
[null,"15","  会议费"]
[null,"16","  培训费"]
[null,"17","  公务接待费"]
[null,"18","  专用材料费"]
[null,"24","  被装购置费"]
[null,"25","  专用燃料费"]
[null,"26","  劳务费"]
[null,"27","  委托业务费"]
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[null,"29","  福利费",null,{"v":1.2,"d":"1.20"}]
[null,"31","  公务用车运行维护费"]
[null,"39","  其他交通费用"]
[null,"40","  税金及附加费用"]
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[null,"01","  离休费",null,10.92]
[null,"02","  退休费",null,14.809999999999999]
[null,"03","  退职（役）费"]
[null,"04","  抚恤金"]
[null,"05","  生活补助"]
[null,"06","  救济费"]
[null,"07","  医疗费补助"]
[null,"08","  助学金"]
[null,"09","  奖励金",null,0.58]
[null,"99","  其他对个人和家庭补助支出"]
[null,"..."]
["310",null,"资本性支出"]
[null,"01","  房屋建设物购建"]
[null,"02","  办公设备购置"]
[null,"03","  专用设备购置"]
[null,"..."]
["注：经济分类按部门预算支出经济分类科目到款。"]

{"sheet":"8一般公共预算支出表","index":30,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,9],[1,8,1,9],[2,8,2,9],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,9]],"flags":["formulas_cached_only"]}
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[{"$nulls":8},"公开表8"]
["部门名称：辽宁科技大学",{"$nulls":7},"单位：万元"]
["单位名称","科目代码",null,null,"科目名称","支出内容"]
[null,"类","款","项",null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","项目支出"]
["辽宁科技大学",{"$nulls":3},"合计",{"v":3485.9199999999996,"d":"3485.92"},{"v":3320.6699999999996,"d":"3,320.7"},{"v":165.25,"d":"165.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"205","02","05","    高等教育",{"v":2421.7999999999997,"d":"2421.80"},2264.85,156.95]
[null,"208","05","02","    事业单位离退休",34.03,25.73,{"v":8.3,"d":"8.30"}]
[null,"208","05","05","    基本养老保险缴费支出",412.85,412.85]
[null,"208","05","06","    职业年金缴费支出",165.14,165.14]
[null,"221","02","01","    住房公积金",247.71,247.71]
[null,"221","02","03","    购房补贴",204.39,204.39]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[]
["注：一般公共预算支出包括财政拨款收入安排的支出和纳入预算管理的行政事业性收费等收入安排的支出。"]

{"sheet":"9财政拨款支出表","index":31,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[1,8,1,9],[2,8,2,9],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,9]],"flags":["formulas_cached_only"]}
["2019年部门财政拨款预算支出表"]
[{"$nulls":8},"公开表9"]
["部门名称：辽宁科技大学",{"$nulls":7},"单位：万元"]
["单位名称","科目代码",null,null,"科目名称","支出内容"]
[null,"类","款","项",null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","项目支出"]
["辽宁科技大学",{"$nulls":3},"合计",{"v":3485.9199999999996,"d":"3485.92"},{"v":3320.6699999999996,"d":"3,320.7"},{"v":165.25,"d":"165.3"},{"v":0,"d":"0.0"}]
[null,"205","02","05","    高等教育",{"v":2421.7999999999997,"d":"2421.80"},2264.85,156.95]
[null,"208","05","02","    事业单位离退休",34.03,25.73,{"v":8.3,"d":"8.30"}]
[null,"208","05","05","    基本养老保险缴费支出",412.85,412.85]
[null,"208","05","06","    职业年金缴费支出",165.14,165.14]
[null,"221","02","01","    住房公积金",247.71,247.71]
[null,"221","02","03","    购房补贴",204.39,204.39]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]

{"sheet":"10纳入预算管理的行政事业性收费支出","index":32,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[2,0,2,2],[2,8,2,9],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,9]],"flags":["formulas_cached_only"]}
["2019年部门纳入预算管理的行政事业性收费等非税收入安排的预算支出表"]
[{"$nulls":9},"公开表10"]
["部门名称：",{"$nulls":7},"单位：万元"]
["单位名称","科目代码",null,null,"科目名称","支出内容"]
[null,"类","款","项",null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","项目支出"]
[{"$nulls":4},"合计",{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
[{"$nulls":5},{"v":0,"d":"0.0"}]
["注：“本部门没有纳入预算管理的行政事业性收费预算拨款收入，也没有使用纳入预算管理的行政事业性收费安排的支出，故本表无数据”。"]

{"sheet":"11纳入预算管理的政府性基金","index":33,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[0,0,0,9],[1,8,1,9],[2,0,2,2],[2,8,2,9],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,9]],"flags":["formulas_cached_only"]}
["2019年部门（政府性基金收入）政府性基金预算支出表"]
[{"$nulls":8},"公开表11"]
["部门名称：",{"$nulls":7},"单位：万元"]
["单位名称","科目代码",null,null,"科目名称","支出内容"]
[null,"类","款","项",null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","项目支出"]
{"$rows_empty":10}
["注：“本部门没有政府性基金预算拨款收入，也没有使用政府性基金安排的支出，故本表无数据”。"]

{"sheet":"12国有资本经营支出","index":34,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[0,0,0,9],[1,8,1,9],[2,0,2,2],[2,8,2,9],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,9]],"flags":["formulas_cached_only"]}
["2019年部门（国有资本经营收入）国有资本经营预算支出表"]
[{"$nulls":8},"公开表12"]
["部门名称：",{"$nulls":7},"单位：万元"]
["单位名称","科目代码",null,null,"科目名称","支出内容"]
[null,"类","款","项",null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","项目支出"]
{"$rows_empty":10}
["注：“本部门没有国有资本经营预算支出，故本表无数据”。"]

{"sheet":"13纳入专户管理的行政性收费","index":35,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[0,0,0,9],[1,8,1,9],[2,0,2,2],[2,8,2,9],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,9],[15,0,16,9]],"flags":["formulas_cached_only"]}
["2019年部门纳入专户管理的行政事业性收费等非税收入安排的预算支出表"]
[{"$nulls":8},"公开表13"]
["部门名称：辽宁科技大学",{"$nulls":7},"单位：万元"]
["单位名称","科目代码",null,null,"科目名称","支出内容"]
[null,"类","款","项",null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","项目支出"]
["辽宁科技大学",205,"02","05","高等教育",400,{"$nulls":3},400]
{"$rows_empty":9}
["注：如果此表无数，请在此注明“本部门没有纳入专户管理的行政事业性收费等非税收入安排的拨款收入，也没有使用纳入专户管理的行政事业性收费等非税收入安排的支出，故本表无数据”。"]

{"sheet":"14一般公共预算基本支出表（按政府经济）","index":36,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[0,0,0,3],[2,0,2,2],[3,0,3,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["2019年部门一般公共预算基本支出表（按政府预算支出经济分类）"]
[{"$nulls":3},"公开表14"]
["部门名称：辽宁科技大学",null,null,"单位：万元"]
["科目编码",null,"科目名称","2019年预算数"]
["类","款"]
[null,null,"一般公共预算基本支出合计",{"v":3485.92,"d":"3,485.92"}]
["501",null,"机关工资福利支出",{"v":3459.61,"d":"3,459.61"}]
[null,"01","  工资奖金津补贴",{"v":3294.36,"d":"3,294.36"}]
[null,"02","  社会保障缴费",165.25]
[null,"03","  住房公积金"]
[null,"99","  其他工资福利支出"]
["502",null,"机关商品和服务支出"]
[null,"01","  办公经费"]
[null,"02","  会议费"]
[null,"03","  培训费"]
[null,"04","  专用材料购置费"]
[null,"05","  委托业务费"]
[null,"06","  公务接待费"]
[null,"07","  因公出国（境）费用"]
[null,"08","  公务用车运行维护费",{"v":0,"d":"0.00"}]
[null,"09","  维修（护）费",{"v":0,"d":"0.00"}]
[null,"99","  其他商品和服务支出"]
["505",null,"对事业单位经常性补助"]
[null,"01","  工资福利支出"]
[null,"02","  商品和服务支出"]
[null,"99","  其他对事业单位补助"]
["509",null,"对个人和家庭的补助",26.31]
[null,"01","  社会福利和救助",26.31]
[null,"02","  助学金"]
[null,"03","  个人农业生产补贴"]
[null,"05","  离退休费"]
[null,"99","  其他对个人和家庭补助"]

{"sheet":"15一般公共预算基本支出表（按部门经济）","index":37,"n_rows":60,"n_cols":4,"rows_kept":60,"merged":[[0,0,0,3],[2,0,2,2],[3,0,3,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["2019年部门一般公共预算基本支出表（按部门预算支出经济分类）"]
[{"$nulls":3},"公开表15"]
["部门名称：辽宁科技大学",null,null,"单位：万元"]
["科目编码",null,"科目名称","2019年预算数"]
["类","款"]
[null,null,"一般公共预算基本支出合计",{"v":3485.9199999999996,"d":"3,485.92"}]
[301,null,"工资福利支出",3294.3599999999997]
[null,"01","    基本工资",1258.36]
[null,"02","    津贴补贴",940.25]
[null,"03","    奖金",104.86]
[null,"06","    伙食补助费"]
[null,"07","    绩效工资"]
[null,"08","    机关事业单位基本养老保险缴费",412.85]
[null,"09","    职业年金缴费",165.14]
[null,"10","    职工基本医疗保险缴费",144.5]
[null,"11","    公务员医疗补助缴费"]
[null,"12","    其他社会保障缴费",20.689999999999998]
[null,"13","    住房公积金",247.71]
[null,"14","    医疗费"]
[null,"99","    其他工资福利支出"]
["302",null,"商品和服务支出",165.24999999999997]
[null,"01","    办公费"]
[null,"02","    印刷费"]
[null,"03","    咨询费"]
[null,"04","    手续费"]
[null,"05","    水费"]
[null,"06","    电费"]
[null,"07","    邮电费"]
[null,"08","    取暖费",115.67]
[null,"09","    物业管理费"]
[null,"11","    差旅费"]
[null,"12","    因公出国（境）费用"]
[null,"13","    维修(护)费"]
[null,"14","    租赁费"]
[null,"15","    会议费"]
[null,"16","    培训费"]
[null,"17","    公务接待费"]
[null,"18","    专用材料费"]
[null,"24","    被装购置费"]
[null,"25","    专用燃料费"]
[null,"26","    劳务费"]
[null,"27","    委托业务费"]
[null,"28","    工会经费",41.28]
[null,"29","    福利费",{"v":1.2,"d":"1.20"}]
[null,"31","    公务用车运行维护费"]
[null,"39","    其他交通费用"]
[null,"40","    税金及附加费用"]
[null,"99","    其他商品和服务支出",{"v":7.1,"d":"7.10"}]
["303",null,"对个人家庭补助支出",26.309999999999995]
[null,"01","    离休费",10.92]
[null,"02","    退休费",14.809999999999999]
[null,"03","    退职（役）费"]
[null,"04","    抚恤金"]
[null,"05","    生活补助"]
[null,"06","    救济费"]
[null,"07","    医疗费补助"]
[null,"08","    助学金"]
[null,"09","    奖励金",0.58]
[null,"10","    个人农业生产补助"]
[null,"99","    其他对个人和家庭补助支出"]

{"sheet":"16一般公共预算“三公”经费","index":38,"n_rows":11,"n_cols":16,"rows_kept":11,"merged":[[3,0,4,0]],"flags":["formulas_cached_only"]}
["2019年部门一般公共预算“三公”经费支出预算表"]
[null,null,"公开表16"]
["部门名称：",null,"单位：万元"]
["项目","金额"]
[null,"2019年预算","2018年预算",null,{"v":3.6,"d":"3.6000"},{"v":0,"d":"0.0"},0.6,{"v":3,"d":"3.0000"},{"v":0,"d":"0.0"},{"v":3,"d":"3.0000"},{"v":9.4,"d":"9.4000"},{"v":0,"d":"0.0"},0.7,{"v":8.7,"d":"8.7000"},{"v":0,"d":"0.0"},{"v":8.7,"d":"8.7000"}]
["“三公”经费合计",0,0]
["        1.因公出国（境）费"]
["        2.公务接待费"]
["        3.公务用车购置及运行费",0,0]
["        其中：公务用车购置费"]
["              公务用车运行费"]

{"sheet":"17项目支出表","index":39,"n_rows":17,"n_cols":14,"rows_kept":17,"merged":[[2,0,2,2],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,13]],"flags":["formulas_cached_only"]}
["2019年部门项目支出预算表"]
[{"$nulls":13},"公开表17"]
["部门名称：辽宁科技大学",{"$nulls":12},"单位：万元"]
["单位名称","科目代码",null,null,"科目名称","项目名称","项目内容","资金来源"]
[null,"类","款","项",{"$nulls":3},"合计","财政拨款收入","纳入预算管理的行政事业性收费等收入","纳入预算管理的政府性基金收入","纳入专户管理的行政事业性收费等收入","国有资本经营收入","其他收入"]
[{"$nulls":4},"合计",null,"",{"v":400,"d":"400.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":400,"d":"400.0"},null,{"v":0,"d":"0.0"}]
["辽宁科技大学","205","02","05","高等教育","商品服务支出","水费",{"v":150,"d":"150.0"},{"$nulls":3},{"v":150,"d":"150.0"}]
[{"$nulls":6},"电费",{"v":250,"d":"250.0"},{"$nulls":3},{"v":250,"d":"250.0"}]
[]
[]
[]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
["注：如果此表无数，请在此注明“2019年本部门没有项目支出预算，故本表无数据”。"]

{"sheet":"18项目支出表-债务支出","index":40,"n_rows":17,"n_cols":14,"rows_kept":17,"merged":[[2,0,2,2],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,13]],"flags":["formulas_cached_only"]}
["2019年部门项目支出-债务支出预算明细表"]
[{"$nulls":13},"公开表18"]
["部门名称：",{"$nulls":12},"单位：万元"]
["单位名称","科目代码",null,null,"科目名称","项目名称","项目内容","资金来源"]
[null,"类","款","项",{"$nulls":3},"合计","财政拨款收入","纳入预算管理的行政事业性收费等收入","纳入预算管理的政府性基金收入","纳入专户管理的行政事业性收费等收入","国有资本经营收入","其他收入"]
[{"$nulls":4},"合计",null,"",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[{"$nulls":6},""]
[]
[]
[]
[]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
["注：如果此表无数，请在此注明“2019年本部门没有债务支出预算，故本表无数据”。"]

{"sheet":"19政府采购表","index":41,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,11]],"flags":["formulas_cached_only"]}
["2019年部门政府采购支出预算表"]
[{"$nulls":11},"公开表19"]
["部门名称：",{"$nulls":10},"单位：万元"]
["单位名称","品目","采购目录","数量","参数","资金来源"]
[{"$nulls":5},"合计","财政拨款收入","纳入预算管理的行政事业性收费等非税收入","纳入政府性基金预算管理收入","纳入专户管理的行政事业性收费等非税收入","国有资本经营收入","其他收入"]
["合计",null,null,0,null,null,{"v":0,"d":"0.0"}]
[{"$nulls":3},0,""]
[]
[]
[]
[{"$nulls":3},0,""]
[{"$nulls":3},0,""]
[{"$nulls":3},0,""]
[{"$nulls":3},0,""]
["注：如果此表无数，请在此注明“2019年本部门没有政府采购预算支出，故本表无数据”。"]

{"sheet":"20购买服务表","index":42,"n_rows":15,"n_cols":13,"rows_kept":15,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,12]],"flags":["formulas_cached_only"]}
["2019年部门政府购买服务支出预算表"]
[{"$nulls":12},"公开表20"]
["部门名称：",{"$nulls":11},"单位：万元"]
["单位名称","购买项目名称","购买服务项目内容","对应购买服务目录内容(三级目录代码及名称)","承接主体","购买方式","资金来源"]
[{"$nulls":5},"购买方式","合计","财政拨款收入","纳入预算管理的行政事业性收费等非税收入","纳入政府性基金预算管理收入","纳入专户管理的行政事业性收费等非税收入","国有资本经营收入","其他收入"]
["合计",{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"",null,null,{"v":0,"d":"0.0"}]
[]
[]
[]
[]
[]
[{"$nulls":3},"",null,null,{"v":0,"d":"0.0"}]
[{"$nulls":3},"",null,null,{"v":0,"d":"0.0"}]
["注：如果此表无数，请在此注明“2019年本部门没有政府购买服务支出，故本表无数据”。"]

{"sheet":"21机关运行经费","index":43,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[2,0,2,2],[3,0,5,0],[3,1,4,3],[3,4,5,4],[3,5,5,5]],"flags":["formulas_cached_only"]}
["2019年部门一般公共预算机关运行经费明细表"]
[{"$nulls":5},"公开表21"]
["部门名称：辽宁科技大学",{"$nulls":4},"单位：万元"]
["单位名称","科目代码",null,null,"科目名称","2019年预算"]
[]
[null,"类","款","项"]
["辽宁科技大学","205","02","05","合计",{"v":165.24999999999997,"d":"165.25"}]
[{"$nulls":4},"    取暖费",115.67]
[{"$nulls":4},"    工会经费",41.28]
[{"$nulls":4},"    福利费",{"v":1.2,"d":"1.20"}]
[{"$nulls":4},"    其他商品和服务支出",{"v":7.1,"d":"7.10"}]

{"sheet":"22绩效情况表","index":44,"n_rows":16,"n_cols":21,"rows_kept":16,"merged":[[3,0,4,0],[3,1,4,1],[3,2,3,8],[3,9,4,9],[3,10,3,13],[3,14,3,17]],"flags":["formulas_cached_only"]}
["2019年部门项目支出预算绩效目标情况表"]
[{"$nulls":20},"公开表22"]
["部门名称：",{"$nulls":19},"单位：万元"]
["单位名称","项目名称","资金来源",{"$nulls":6},"总体目标","产出指标",{"$nulls":3},"效益指标",{"$nulls":3},"满意度指标","项目实施进度"]
[null,null,"合计","财政拨款收入","纳入预算管理的行政事业性收费等非税收入","纳入政府性基金预算管理收入","纳入专户管理的行政事业性收费等非税收入","国有经营收入","其他非税收入",null,"数量指标","质量指标","时效指标","成本指标","经济效益指标","社会效益指标","生态效益指标","可持续发展指标","服务对象满意度","截止半年","截止全年"]
["辽宁科技大学","水电费",400,{"$nulls":3},400,null,null,"严格控制学校用水用电数量","年支出额控制在400万以下","保证教学秩序的正常开展","保证教师及学生用水用电需求","严格节能降耗，通过节能监管平台发挥效益","保证教学秩序正常开展，为培养学历人才提供支撑","为培养学历人才提供支撑",null,"为培养学历人才提供支撑","教师学生满意度达到100%",{"v":0.5,"d":"50%"},{"v":1,"d":"100%"}]
{"$rows_empty":9}
["注：如果此表无数，请在此注明“本部门没有需申报绩效考核的项目支出，故本表无数据”。"]

{"sheet":"预算公开情况信息反馈表（非公开样本）","index":45,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,4],[4,1,4,4],[5,1,5,4],[6,1,6,4]],"flags":["formulas_cached_only"]}
["2019年度部门预算公开情况统计表"]
["部门名称（公章）：辽宁科技大学"]
["是否已公开","公开时间","公开方式","涉密部门对不进行公开的简要说明并确认","备注"]
["是","2019-01-25","网站","无"]
["公开预算的网址及其他公开地点（详细地址）","http://www1.ustl.edu.cn/cwc/xxgk/index.htm"]
["公众反映及答复情况"]
["公开机关及下属单位名单"]
["填表人：张国庆"]
["办公电话：5928035"]
["手机：15941281916"]
["财务负责人：朱巨建"]