{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["附件3","附件4","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件3","index":0,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[1,0,1,13]],"flags":["formulas_cached_only"]}
[]
["柳州市本级2019年行政事业教育经费成本及项目预算下达表"]
[{"$nulls":13},"单位：万元"]
["部门代码","部门名称","单位代码","单位名称","功能科目代码","经济科目（部门）","经济科目（政府）","资金性质","2019年预算数","预算说明","预算批复预算号","经济科目（部门）名称","项目代码","是否直接下达"]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","30107","50501","教育收费收入",{"v":4014,"d":"4,014.00"},"2019年项目支出：经常性支出",null,"绩效工资"]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","30212","50502","教育收费收入",{"v":245,"d":"245.00"},"2019年项目支出：经常性支出",null,"因公出国（境）费用"]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","30217","50502","教育收费收入",{"v":30,"d":"30.00"},"2019年项目支出：经常性支出",null,"公务接待费"]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","30231","50502","教育收费收入",{"v":50,"d":"50.00"},"2019年项目支出：经常性支出",null,"公务用车运行维护费"]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","30299","50502","教育收费收入",{"v":4571,"d":"4,571.00"},"2019年项目支出：经常性支出",null,"其他商品和服务支出"]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","30299","50502","教育收费收入",{"v":4070,"d":"4,070.00"},"2019年项目支出：专项支出",null,"其他商品和服务支出"]
[{"$nulls":7},"合计",{"v":12980,"d":"12,980.00"}]

{"sheet":"附件4","index":1,"n_rows":38,"n_cols":19,"rows_kept":38,"merged":[[1,0,1,18],[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],[3,11,3,18],[4,11,6,11],[4,12,4,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[5,12,6,12],[5,13,6,13],[5,14,6,14]],"flags":["formulas_cached_only"]}
[]
["柳州市本级2019年政府采购预算下达表"]
[{"$nulls":18}," 单位：万元 "]
["部门代码","部门名称","单位代码","单位名称","科目编码","项目实施单位","项目名称","品目编码及名称","品目明细","采购数量","采购单价（元）","政府采购资金来源"]
[{"$nulls":11},"总计","一般公共预算资金",null,null,"政府性基金收入","纳入财政专户管理的收入安排的资金","未纳入财政专户管理的收入安排的资金","上年结余（结转）收入"]
[{"$nulls":12},"合计","经费拨款(补助)","纳入预算管理的非税收入安排的资金"]
[]
["111","柳州市国土资源局","111862","柳州市不动产档案管理中心","2120601","柳州市不动产档案管理中心","网络设备购置及维护","2C0206","运行维护服务",1,{"v":100000,"d":"100,000.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["111","柳州市国土资源局","111862","柳州市不动产档案管理中心","2120601","柳州市不动产档案管理中心","网络设备购置及维护","2C0404","通讯线路租赁",1,{"v":59600,"d":"59,600.00"},5.96,5.96,5.96]
["111","柳州市国土资源局","111862","柳州市不动产档案管理中心","2120601","柳州市不动产档案管理中心","网络设备购置及维护","2C0404","通讯线路租赁",2,{"v":37800,"d":"37,800.00"},7.56,7.56,7.56]
["111","柳州市国土资源局","111862","柳州市不动产档案管理中心","2120601","柳州市不动产档案管理中心","网络设备购置及维护","2C0404","通讯线路租赁",2,{"v":42000,"d":"42,000.00"},{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"}]
["111","柳州市国土资源局","111862","柳州市不动产档案管理中心","2120601","柳州市不动产档案管理中心","租用档案库房费用","2C0499","其他租赁服务",1,{"v":391000,"d":"391,000.00"},{"v":39.1,"d":"39.10"},{"v":39.1,"d":"39.10"},{"v":39.1,"d":"39.10"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","经常性支出","1C1204","物业管理服务",1,{"v":4000000,"d":"4,000,000.00"},{"v":400,"d":"400.00"},{"$nulls":4},{"v":400,"d":"400.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","经常性支出","2C0206","运行维护服务",1,{"v":300000,"d":"300,000.00"},{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","经常性支出","2C05","维修和保养服务",1,{"v":700000,"d":"700,000.00"},{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","经常性支出","2C05","维修和保养服务",1,{"v":1000000,"d":"1,000,000.00"},{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","经常性支出","2C0803","审计服务",1,{"v":150000,"d":"150,000.00"},{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","1A02010104","台式计算机",250,{"v":6000,"d":"6,000.00"},{"v":150,"d":"150.00"},{"$nulls":4},{"v":150,"d":"150.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","1A02010105","便携式计算机",20,{"v":6000,"d":"6,000.00"},{"v":12,"d":"12.00"},{"$nulls":4},{"v":12,"d":"12.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","1A02010601","打印设备",25,{"v":8000,"d":"8,000.00"},{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","1A0201060901","扫描仪",25,{"v":2000,"d":"2,000.00"},{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","1A020202","投影仪",20,{"v":8500,"d":"8,500.00"},{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","1A020204","多功能一体机",1,{"v":180000,"d":"180,000.00"},{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","1A020205","照相机及器械",2,{"v":5000,"d":"5,000.00"},{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","1A02021101","碎纸机",25,{"v":2000,"d":"2,000.00"},{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","1A0206180203","空调机",240,{"v":3000,"d":"3,000.00"},{"v":72,"d":"72.00"},{"$nulls":4},{"v":72,"d":"72.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","1A090101","复印纸",1,{"v":210000,"d":"210,000.00"},{"v":21,"d":"21.00"},{"$nulls":4},{"v":21,"d":"21.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","2A020102","计算机网络设备",1,{"v":2000000,"d":"2,000,000.00"},{"v":200,"d":"200.00"},{"$nulls":4},{"v":200,"d":"200.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","2A0206","电气设备",1,{"v":1000000,"d":"1,000,000.00"},{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","2A0208","通信设备",1,{"v":1050000,"d":"1,050,000.00"},{"v":105,"d":"105.00"},{"$nulls":4},{"v":105,"d":"105.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","2A020905","视频节目制作和播控设备",1,{"v":1150000,"d":"1,150,000.00"},{"v":115,"d":"115.00"},{"$nulls":4},{"v":115,"d":"115.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","2A0211","电子和通信测量仪器",1,{"v":750000,"d":"750,000.00"},{"v":75,"d":"75.00"},{"$nulls":4},{"v":75,"d":"75.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","2A031211","食品检测、监测设备",1,{"v":1200000,"d":"1,200,000.00"},{"v":120,"d":"120.00"},{"$nulls":4},{"v":120,"d":"120.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","2A05","图书和档案",1,{"v":1620000,"d":"1,620,000.00"},{"v":162,"d":"162.00"},{"$nulls":4},{"v":162,"d":"162.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","2A06","家具用具",1,{"v":5000000,"d":"5,000,000.00"},{"v":500,"d":"500.00"},{"$nulls":4},{"v":500,"d":"500.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州职业技术学院","专项支出","2C0201","软件开发服务",1,{"v":2000000,"d":"2,000,000.00"},{"v":200,"d":"200.00"},{"$nulls":4},{"v":200,"d":"200.00"}]
["114","柳州市教育局","114285","柳州职业技术学院","2050305","柳州市教育局","经常性支出","1C0503","公务车辆维修和保养",1,{"v":500000,"d":"500,000.00"},{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"}]
[{"$nulls":8},"合计",624,{"v":22850500,"d":"22,850,500.00"},{"v":2563,"d":"2,563.00"},{"$nulls":4},{"v":2563,"d":"2,563.00"}]

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}