{"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"]
[]
["2014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":8559.58,"d":"8,559.58"},"一、基本支出和项目支出",{"v":13796.91,"d":"13,796.91"}]
["　　其中：政府性基金",435.14,"    工资福利支出",{"v":4735.66,"d":"4,735.66"}]
["二、上级补助收入",{"v":4.7,"d":"4.70"},"    商品和服务支出",{"v":2734.74,"d":"2,734.74"}]
["三、事业收入",{"v":5443.73,"d":"5,443.73"},"    对个人和家庭的补助",{"v":2842.19,"d":"2,842.19"}]
["四、经营收入",null,"    对企事业单位的补贴"]
["五、附属单位缴款",null,"    赠与"]
["六、其他收入",null,"    债务利息支出"]
["    其中：本级横向财政拨款",null,"    基本建设支出"]
["　　　　  非本级财政拨款",null,"    其他资本性支出",{"v":3484.32,"d":"3,484.32"}]
[null,null,"    贷款转贷及产权参股"]
["",null,"    其他支出"]
["",null,"二、上缴上级支出"]
["",null,"三、经营支出"]
["",null,"四、对附属单位补助支出"]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["本年收入合计",{"v":14008.01,"d":"14,008.01"},"本年支出合计",{"v":13796.91,"d":"13,796.91"}]
["    用事业基金弥补收支差额",477.94,"    结余分配"]
["    年初结转和结余",{"v":5932.29,"d":"5,932.29"},"      交纳所得税"]
["      基本支出结转",null,"      提取职工福利基金"]
["        其中：财政拨款结转",null,"      转入事业基金"]
["      项目支出结转和结余",{"v":5932.29,"d":"5,932.29"},"      其他"]
["        其中：财政拨款结转和结余",null,"    年末结转和结余",{"v":6621.33,"d":"6,621.33"}]
["      经营结余",null,"      基本支出结转"]
["",null,"        其中：财政拨款结转"]
["",null,"      项目支出结转和结余",{"v":6621.33,"d":"6,621.33"}]
["",null,"        其中：财政拨款结转和结余",{"v":6621.33,"d":"6,621.33"}]
["",null,"      经营结余"]
["合计",{"v":20418.24,"d":"20,418.24"},"合计",{"v":20418.239999999998,"d":"20,418.24"}]

{"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"]
[]
["2014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",7349.03,4251.77,3097.26]
[2050205,"高等教育",637.56,null,637.56]
[2050299,"其他普通教育支出",53,null,53]
[2050302,"中专教育",0.23,null,0.23]
[2050305,"高等职业教育",5870.58,3591.4,2279.18]
[2050399,"其他职业教育支出",42.96,null,42.96]
[2050999,"其他教育费附加安排的支出",5.37,null,5.37]
[2080502,"事业单位离退休",692.87,660.37,32.51]
[2080704,"社会保险补贴",9,null,9]
[2100508,"城镇居民基本医疗保险",23.31,null,23.31]
[2100599,"其他医疗保障支出",4.15,null,4.15]
[2299901,"其他支出",10,null,10]

{"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"]
[]
["2014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",523.01,null,523.01]
[2051099,"其他地方教育附加安排的支出",231.02,null,231.02]
[2086099,"其他残疾人就业保障金支出",242.03,null,242.03]
[2290400,"其他政府性基金支出",49.96,null,49.96]

{"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",17.1]
["1.因公出国（境）费",15.57]
["2.公务接待费",1.53]
["3.公务用车购置及运行维护费",0]
["     其中：（1）公务用车购置费",0]
["           （2）公务用车运行维护费",0]