{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["表一","表二","表三","表四"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[2,0,2,3],[5,0,5,1],[5,2,5,3]],"flags":["formulas_cached_only"]}
["附件1"]
[]
["2013年收支决算总表"]
[]
["编制单位：福州职业技术学院",null,null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目(按经济分类)","决算数"]
["一、财政拨款",{"v":12700.79,"d":"12,700.79"},"一、基本支出和项目支出",{"v":15963.92,"d":"15,963.92"}]
["　　其中：政府性基金",670.05,"    工资福利支出",{"v":4244.4,"d":"4,244.40"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":2552.14,"d":"2,552.14"}]
["三、事业收入",{"v":4803.22,"d":"4,803.22"},"    对个人和家庭的补助",{"v":2337.59,"d":"2,337.59"}]
["    其中:财政专户管理资金",{"v":4803.22,"d":"4,803.22"},"    对企事业单位的补贴",{"v":0,"d":"0.00"}]
["四、经营收入",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
["五、附属单位缴款",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
["六、其他收入",20.29,"    基本建设支出",{"v":0,"d":"0.00"}]
["    其中：本级横向财政拨款",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":6829.78,"d":"6,829.78"}]
["　　　　  非本级财政拨款",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
["",null,"    其他支出",{"v":0,"d":"0.00"}]
["",null,"二、上缴上级支出",{"v":0,"d":"0.00"}]
["",null,"三、经营支出",{"v":0,"d":"0.00"}]
["",null,"四、对附属单位补助支出",{"v":0,"d":"0.00"}]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["本年收入合计",{"v":17524.3,"d":"17,524.30"},"本年支出合计",{"v":15963.92,"d":"15,963.92"}]
["    用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配",229.61]
["    上年结转和结余",{"v":4601.52,"d":"4,601.52"},"      交纳所得税",{"v":0,"d":"0.00"}]
["      基本支出结转和结余",{"v":0,"d":"0.00"},"      提取职工福利基金",22.96]
["        其中：财政拨款结转和结余",{"v":0,"d":"0.00"},"      转入事业基金",206.65]
["      项目支出结转和结余",{"v":4601.52,"d":"4,601.52"},"      其他",{"v":0,"d":"0.00"}]
["        其中：财政拨款结转和结余",{"v":4601.52,"d":"4,601.52"},"    年末结转和结余",{"v":5932.29,"d":"5,932.29"}]
["      经营结余",{"v":0,"d":"0.00"},"      基本支出结转和结余",{"v":0,"d":"0.00"}]
["",null,"        其中：财政拨款结转和结余",{"v":0,"d":"0.00"}]
["",null,"      项目支出结转和结余",{"v":5932.29,"d":"5,932.29"}]
["",null,"        其中：财政拨款结转和结余",{"v":5932.29,"d":"5,932.29"}]
["",null,"      经营结余",{"v":0,"d":"0.00"}]
["合计",{"v":22125.81,"d":"22,125.81"},"合计",{"v":22125.81,"d":"22,125.81"}]

{"sheet":"表二","index":1,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[2,0,2,4]],"flags":["formulas_cached_only"]}
["附件2"]
[]
["2013年公共财政拨款支出决算表"]
["编制单位：","福州职业技术学院",null,null,"单位：万元"]
["科目编码","科目名称","本年支出合计","基本支出","项目支出"]
["类款项","合计",{"v":11071.45,"d":"11,071.45"},{"v":4099.55,"d":"4,099.55"},{"v":6971.9,"d":"6,971.90"}]
["2050205","高等教育",249.92,"",249.92]
["2050299","其他普通教育支出",{"v":106,"d":"106.00"},"",{"v":106,"d":"106.00"}]
["2050305","高等职业教育",{"v":9872.68,"d":"9,872.68"},{"v":3461.76,"d":"3,461.76"},{"v":6410.92,"d":"6,410.92"}]
["2050399","其他职业教育支出",{"v":3,"d":"3.00"},"",{"v":3,"d":"3.00"}]
["2050701","特殊学校教育",{"v":71.5,"d":"71.50"},"",{"v":71.5,"d":"71.50"}]
["2050799","其他特殊教育支出",21.26,"",21.26]
["2050999","其他教育费附加安排的支出",65.45,"",65.45]
["2080502","事业单位离退休",658.69,637.79,{"v":20.9,"d":"20.90"}]
["2100508","城镇居民基本医疗保险",7.88,"",7.88]
["2100599","其他医疗保障支出",15.08,"",15.08]
["2299901","其他支出","","",""]

{"sheet":"表三","index":2,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[2,0,2,4]],"flags":["formulas_cached_only"]}
["附件3"]
[]
["2013年政府性基金支出决算表"]
["编制单位：","福州职业技术学院",null,null,"单位：万元"]
["科目编码","科目名称","本年支出合计","基本支出","项目支出"]
["类款项","合计",298.56,"",298.56]
["2051099","其他地方教育附加安排的支出",116.12,"",116.12]
["2086099","其他残疾人就业保障金支出",182.44,"",182.44]
["2290400","其他政府性基金支出","","",""]

{"sheet":"表四","index":3,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[2,0,2,1]],"flags":["formulas_cached_only"]}
["附件4"]
[]
["“三公”经费公共财政拨款支出决算表"]
["编制单位：福州职业技术学院","   单位：万元"]
["项目","本年决算数"]
["合计",28.84]
["1.因公出国（境）费",28.84]
["2.公务接待费",{"v":0,"d":"0.00"}]
["3.公务用车购置及运行维护费",{"v":0,"d":"0.00"}]
["     其中：（1）公务用车购置费",{"v":0,"d":"0.00"}]
["           （2）公务用车运行维护费",{"v":0,"d":"0.00"}]