{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["封面","目录","1收入支出","2收入决算表","3支出决算表","4财政拨款收入支出决算总表","5一般公共预算财政拨款收支表","6一般公共预算财政拨款“三公”经费支出决算表","7政府性基金预算财政拨款","8填报说明"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[4,0,4,7],[5,0,5,7],[6,0,6,7],[14,0,14,7]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算代码：",115002]
[]
[]
[]
["邢台医专高等专科学校"]
["2014年度部门决算公开情况表"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":1,"rows_kept":15,"merged":[[3,0,3,8],[7,0,7,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[11,0,11,8],[12,0,12,8],[13,0,13,8],[14,0,14,8]],"flags":["formulas_cached_only"]}
[]
[]
[]
["目       录"]
[]
[]
[]
["    §1  2014年邢台医学高等专科学校收入支出决算情况表"]
["    §2  2014年邢台医学高等专科学校收入决算情况表"]
["    §3  2014年邢台医学高等专科学校支出决算情况表"]
["    §4  2014年邢台医学高等专科学校财政拨款收入支出决算情况表"]
["    §5  2014年邢台医学高等专科学校一般公共预算财政拨款收入支出决算情况表"]
["    §6  2014年邢台医学高等专科学校一般公共预算财政拨款“三公”经费支出决算情况表"]
["    §7  2014年邢台医学高等专科学校政府性基金预算财政拨款收入支出决算情况表"]
["    §8 2014年邢台医学高等专科学校决算填报说明"]

{"sheet":"1收入支出","index":2,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5]],"flags":["formulas_cached_only"]}
[]
["收入支出决算情况表"]
[{"$nulls":5},"财决情况01表"]
["部门：邢台医学高等专科学校",{"$nulls":4},"金额单位：万元"]
["收     入",null,null,"支     出"]
["项    目","行次","金额","项    目","行次","金额"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",{"v":9230.22,"d":"9,230.22"},"一、一般公共服务","17"]
["  其中：政府性基金","2",null,"二、外交","18"]
["二、上级补助收入","3",null,"三、国防","19"]
["三、事业收入","4",{"v":2700,"d":"2,700.00"},"四、公共安全","20"]
["四、经营收入","5",null,"五、教育","21",{"v":10641.81,"d":"10,641.81"}]
["五、附属单位上缴收入","6",null,"六、科学技术","22"]
["六、其他收入","7",null,"……","23"]
[null,"8",null,null,"24"]
["本年收入合计","9",{"v":11930.22,"d":"11,930.22"},"本年支出合计","25",{"v":10641.81,"d":"10,641.81"}]
["用事业基金弥补收支差额","10",null,"结余分配","26"]
["上年结转和结余","11",758.63,"  其中：提取职工福利基金","27"]
["  其中：项目支出结转和结余","12",6.72,"        转入事业基金","28"]
[null,"13",null,"年末结转和结余","29",{"v":2047.04,"d":"2,047.04"}]
[null,"14",null,"  其中：项目支出结转和结余","30",{"v":1957.68,"d":"1,957.68"}]
[null,"15",null,null,"31"]
["合计","16",{"v":12688.85,"d":"12,688.85"},"合计","32",{"v":12688.85,"d":"12,688.85"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

{"sheet":"2收入决算表","index":3,"n_rows":20,"n_cols":11,"rows_kept":20,"merged":[[1,0,1,10],[3,0,3,6],[4,0,4,2],[5,0,6,0],[5,1,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2]],"flags":["formulas_cached_only"]}
[]
["收入决算情况表"]
[{"$nulls":10},"财决情况02表"]
["部门：邢台医学高等专科学校",{"$nulls":9},"金额单位：万元"]
["科目编码",null,null,"科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位\n上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
[{"$nulls":3},"合计",11930.22,9230.22,null,{"v":2700,"d":"2700.00"}]
[205,null,null,"教育支出",11928.22,9228.22,null,{"v":2700,"d":"2700.00"}]
["20502",null,null,"普通教育",3558.35,858.35,null,{"v":2700,"d":"2700.00"}]
["2050205",null,null,"  高等教育",3558.35,858.35,null,{"v":2700,"d":"2700.00"}]
["20503",null,null,"职业教育",8369.87,8369.87]
["2050305",null,null,"  高等职业教育",7924.06,7924.06]
["2050399",null,null,"  其他职业教育支出",445.81,445.81]
["206",null,null,"科学技术支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["20604",null,null,"技术研究与开发",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2060402",null,null,"  应用技术研究与开发",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["支出决算情况表"]
[{"$nulls":9},"财决情况03表"]
["部门：邢台医学高等专科学校",{"$nulls":8},"金额单位：万元"]
["科目编码",null,null,"科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类","款","项","栏次","1","2","3","4","5","6"]
[{"$nulls":3},"合计",10641.81,6579.98,4061.83]
[205,null,null,"教育支出",10641.81,6579.98,4061.83]
["20502",null,null,"普通教育",3558.35,{"v":2700,"d":"2700.00"},858.35]
["2050205",null,null,"  高等教育",3558.35,{"v":2700,"d":"2700.00"},858.35]
["20503",null,null,"职业教育",7083.46,3879.98,3203.48]
["2050305",null,null,"  高等职业教育",6782.26,3879.98,2902.28]
["2050399",null,null,"  其他职业教育支出",{"v":301.2,"d":"301.20"},null,{"v":301.2,"d":"301.20"}]
["注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["财政拨款收入支出决算情况表"]
[{"$nulls":7},"财决情况04表"]
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["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",9230.22,"一、一般公共服务支出",15]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",16]
[null,"3",null,"三、国防支出",17]
[null,"4",null,"四、公共安全支出",18]
[null,"5",null,"五、教育支出",19,7238.48,7238.48]
[null,"6",null,"六、科学技术支出",20]
[null,"7",null,"……",21]
[null,"8",null,null,22]
["本年收入合计","9",9230.22,"本年支出合计",23,7238.48,7238.48]
["年初结转和结余","10",{"v":55.3,"d":"55.30"},"年末结转和结余",24,2047.04,2047.04]
["  一般公共预算财政拨款","11",{"v":55.3,"d":"55.30"},null,25]
["  政府性基金预算财政拨款","12",null,null,26]
[null,"13",null,null,27]
["合计","14",9282.52,"合计",28,9285.52,9285.52]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["一般公共预算财政拨款收入支出决算情况表"]
[{"$nulls":15},"财决情况05表"]
["部门：邢台医学高等专科学校",{"$nulls":14},"金额单位：万元"]
["科目编码",null,null,"科目名称","上年结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12]
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[205,null,null,"教育支出",{"v":55.3,"d":"55.30"},48.58,6.72,{"v":9228.22,"d":"9,228.22"},{"v":3217.43,"d":"3,217.43"},{"v":6010.79,"d":"6,010.79"},{"v":7238.48,"d":"7,238.48"},{"v":3176.65,"d":"3,176.65"},{"v":4061.83,"d":"4,061.83"},{"v":2045.04,"d":"2,045.04"},89.36,{"v":1955.68,"d":"1,955.68"}]
["20502",null,null,"普通教育",{"$nulls":3},858.35,null,858.35,858.35,null,858.35]
["2050205",null,null,"高等教育",{"$nulls":3},858.35,null,858.35,858.35,null,858.35]
["20503",null,null,"职业教育",{"v":55.3,"d":"55.30"},48.58,6.72,{"v":8369.87,"d":"8,369.87"},{"v":3217.43,"d":"3,217.43"},{"v":5152.44,"d":"5,152.44"},{"v":6380.13,"d":"6,380.13"},{"v":3176.65,"d":"3,176.65"},{"v":3203.48,"d":"3,203.48"},{"v":2045.04,"d":"2,045.04"},89.36,{"v":1955.68,"d":"1,955.68"}]
["2050305",null,null,"高等职业教育",48.58,48.58,null,{"v":7924.06,"d":"7,924.06"},{"v":3217.43,"d":"3,217.43"},{"v":4706.63,"d":"4,706.63"},{"v":6078.93,"d":"6,078.93"},{"v":3176.65,"d":"3,176.65"},{"v":2902.28,"d":"2,902.28"},{"v":1893.71,"d":"1,893.71"},89.36,{"v":1804.35,"d":"1,804.35"}]
["2050399",null,null,"其他职业教育支出",6.72,null,6.72,445.81,null,445.81,{"v":301.2,"d":"301.20"},null,{"v":301.2,"d":"301.20"},151.33,null,151.33]
["206",null,null,"科学技术支出",{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["20604",null,null,"技术研究与开发",{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2060402",null,null,"应用技术研究与开发",{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["注：1.本表依据《公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"财决情况06表"]
["部门：邢台医学高等专科学校",{"$nulls":10},"金额单位：万元"]
["2014年度预算数",{"$nulls":5},"2014年度决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[49,0,24,0,24,25,21.49,0,8.9,0,8.9,12.59]
["说明：2014年预算公务用车运行费中包含学校班车费用，决算中不包含学校班车支出。公务接待费根据相关文件精神减少了会议等支出。"]
["注：2014年度预算数为“三公”经费年初预算数，决算数是包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。"]

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[]
["政府性基金预算财政拨款收入支出决算情况表"]
[{"$nulls":9},"财决情况07表"]
["部门：邢台医学高等专科学校",{"$nulls":8},"金额单位：万元"]
["科目编码",null,null,"科目名称","上年结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":6},"小计","基本支出","项目支出"]
["类","款","项","栏次",1,2,3,4,5,6]
[{"$nulls":3},"合计",0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["邢台医学高等专科学校2014年度决算填报说明"]
[]
["一、财政拨款核对情况：单位本年度实际收到的公共预算财政拨款收入9230.22万元，财政部门拨款对账单9230.22万元，无差额。"]
["二、上年结转和结余核对及指标变动情况：单位财政预算拨款资金的结转和结余资金资金上年年末数与本年年初数不一致的情况说明（附表）"]
["年初结转和结余调整情况表明"]
[]
[]
["金额单位：万元"]
["项目",{"$nulls":3},"调整前年初结转和结余",null,"变动项目",{"$nulls":8},"调整后年初结转和结余",null,"备注"]
["支出功能分类科目编码",null,null,"科目名称","合计","其中：财政拨款结转和结余","合计","审计调整",null,"归集调入或上缴",null,"单位内部调剂",null,"其他",null,"合计","其中：财政拨款结转和结余"]
[{"$nulls":7},"小计","其中：财政拨款结转和结余","小计","其中：财政拨款结转和结余","小计","其中：财政拨款结转和结余","小计","其中：财政拨款结转和结余"]
[]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13,14]
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