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{"sheet":"“三公经费”支出预算表","index":7,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,0,3,6],[4,0,5,0],[4,1,4,6],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6]],"flags":["formulas_cached_only"]}
["武威职业学院2017年“三公”经费预算表(单位：元)"]
[]
[]
[]
["功能科目","年初预算数据"]
[null,"合计","因公出国（境）费用","公务接待费","公务用车费"]
[{"$nulls":4},"小计","公务用车运行维护费","公务用车购置费"]
["2050305-高等职业教育",{"v":700000,"d":"700000.00"},{"v":100000,"d":"100000.00"},{"v":300000,"d":"300000.00"},{"v":300000,"d":"300000.00"},{"v":300000,"d":"300000.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购预算表","index":8,"n_rows":46,"n_cols":11,"rows_kept":46,"merged":[[0,0,0,10],[1,0,1,3],[1,4,1,8],[1,9,1,10],[2,0,6,0],[2,1,6,1],[2,2,6,2],[2,3,6,3],[2,4,2,8],[2,9,6,9],[2,10,6,10],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[7,0,21,0],[7,1,14,1],[15,1,20,1],[21,1,21,2],[22,0,40,0],[22,1,25,1],[26,1,30,1],[31,1,39,1],[40,1,40,2],[41,0,41,2],[42,0,42,10],[43,0,43,10],[44,0,44,10],[45,0,45,10]],"flags":["formulas_cached_only"]}
["政府采购项目预算表"]
["编报单位：(盖章）武威职业学院",{"$nulls":8},"单位：万元"]
["采购类别","项目类别","品目类别","预计采购时间","资   金   来   源",{"$nulls":4},"中小企业倾斜安排项目资金30%","其中：面向小型和微型企业不低于60%"]
[{"$nulls":4}," 采购资金合计","年初预算","上年结转","上级专项","自筹及其他"]
[]
[]
[]
["通用采购目录","货物类","计算机设备及软件","2017年",1428.78,{"$nulls":3},1428.78,{"v":428.63399999999996,"d":"428.63"},{"v":257.18039999999996,"d":"257.18"}]
[null,null,"办公设备","2017年",10.78,{"$nulls":3},10.78,{"v":3.2339999999999995,"d":"3.23"},{"v":1.9403999999999997,"d":"1.94"}]
[null,null,"办公消耗用品","2017年",34.66,{"$nulls":3},34.66,{"v":10.397999999999998,"d":"10.40"},{"v":6.238799999999999,"d":"6.24"}]
[null,null,"办公家俱","2017年",550.66,{"$nulls":3},550.66,{"v":165.19799999999998,"d":"165.20"},{"v":99.11879999999998,"d":"99.12"}]
[null,null,"电器设备","2017年",100,{"$nulls":3},100,{"v":30,"d":"30.00"},{"v":18,"d":"18.00"}]
[null,null,"车辆","2017年",11,{"$nulls":3},11,{"v":3.3,"d":"3.30"},{"v":1.9799999999999998,"d":"1.98"}]
[null,null,"义务教育免费教科书","2017年"]
[null,null,"小  计",null,2135.88,{"$nulls":3},2135.88,{"v":640.764,"d":"640.76"},{"v":384.4584,"d":"384.46"}]
[null,"服务类","车辆维修等服务","2017年",10,{"$nulls":3},10,{"v":3,"d":"3.00"},{"v":1.7999999999999998,"d":"1.80"}]
[null,null,"印刷项目服务","2017年",10,{"$nulls":3},10,{"v":3,"d":"3.00"},{"v":1.7999999999999998,"d":"1.80"}]
[null,null,"信息技术服务","2017年",154.5,{"$nulls":3},154.5,46.35,27.81]
[null,null,"代理服务","2017年",10,{"$nulls":3},10,{"v":3,"d":"3.00"},{"v":1.7999999999999998,"d":"1.80"}]
[null,null,"会计审计评估等服务","2017年",10,{"$nulls":3},10,{"v":3,"d":"3.00"},{"v":1.7999999999999998,"d":"1.80"}]
[null,null,"小  计",null,194.5,{"$nulls":3},194.5,{"v":58.349999999999994,"d":"58.35"},35.01]
[null,"   合  计",null,null,2330.38,{"$nulls":3},2330.38,{"v":699.114,"d":"699.11"},{"v":419.46840000000003,"d":"419.47"}]
["专用类采购目录","工程类","装修拆除修缮工程","2017年",580,{"$nulls":3},580,{"v":174,"d":"174.00"},{"v":104.39999999999999,"d":"104.40"}]
[null,null,"各类安装工程","2017年",3359.65,{"$nulls":3},3359.65,{"v":1007.895,"d":"1007.90"},{"v":604.737,"d":"604.74"}]
[null,null,"防水保温防腐工程","2017年",300,{"$nulls":3},300,{"v":90,"d":"90.00"},{"v":54,"d":"54.00"}]
[null,null,"小  计","2017年",4239.65,{"$nulls":3},4239.65,{"v":1271.8949999999998,"d":"1271.90"},{"v":763.1369999999998,"d":"763.14"}]
[null,"服务类","物业管理服务","2017年"]
[null,null,"展览服务","2017年"]
[null,null,"工程监理服务","2017年",300,{"$nulls":3},300,{"v":90,"d":"90.00"},{"v":54,"d":"54.00"}]
[null,null,"造价咨询","2017年",100,{"$nulls":3},100,{"v":30,"d":"30.00"},{"v":18,"d":"18.00"}]
[null,null,"小  计",null,400,{"$nulls":3},400,{"v":120,"d":"120.00"},{"v":72,"d":"72.00"}]
[null,"货物类","机械设备","2017年",30,{"$nulls":3},30,{"v":9,"d":"9.00"},{"v":5.3999999999999995,"d":"5.40"}]
[null,null,"电气设备","2017年",100,{"$nulls":3},100,{"v":30,"d":"30.00"},{"v":18,"d":"18.00"}]
[null,null,"教学和实验专用设备","2017年",807.43,{"$nulls":3},807.43,{"v":242.22899999999998,"d":"242.23"},{"v":145.33739999999997,"d":"145.34"}]
[null,null,"食品加工专用设备","2017年",50,{"$nulls":3},50,{"v":15,"d":"15.00"},{"v":9,"d":"9.00"}]
[null,null,"体育设备","2017年",77.91,{"$nulls":3},77.91,{"v":23.372999999999998,"d":"23.37"},{"v":14.023799999999998,"d":"14.02"}]
[null,null,"图书档案设备","2017年",30,{"$nulls":3},30,{"v":9,"d":"9.00"},{"v":5.3999999999999995,"d":"5.40"}]
[null,null,"图书","2017年",500,{"$nulls":3},500,{"v":150,"d":"150.00"},{"v":90,"d":"90.00"}]
[null,null,"电动旗杆","2017年",5.5,{"$nulls":3},5.5,1.65,{"v":0.9899999999999999,"d":"0.99"}]
[null,null,"小  计",null,1600.84,{"$nulls":3},1600.84,{"v":480.25199999999995,"d":"480.25"},{"v":288.15119999999996,"d":"288.15"}]
[null,"   合  计",null,null,6240.49,{"$nulls":3},6240.49,{"v":1872.147,"d":"1872.15"},{"v":1123.2882,"d":"1123.29"}]
["      总  计",{"$nulls":3},8570.87,{"$nulls":3},8570.87,{"v":2571.261,"d":"2571.26"},{"v":1542.7566,"d":"1542.76"}]
["1、各部门在编制2017年部门预算时应认真编制好政府采购项目预算表，必须将政府采购项目预算纸质表和电子表格于12月30日前上报,   填报单位万元，保留两位小数。"]
["2、为维护政府采购预算的严肃性，2017年凡是采购项目不在政府采购预算之列和不报采购预算的，采购项目一律不予审批。"]
["3、编制本单位政府采购预算请参照《武威市2015-2016年政府集中采购限额标准的通知》武财采(2015）4号文件。"]
["4、本表一式三份，一份报政府采购办公室（电子版），一份报预算股，一份单位留存。"]