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{"sheet":"GK01 收支决算总表","index":0,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["附件1","收支决算总表"]
["编制单位：福州职业技术学院",null,null,"金额单位：万元"]
["收入","收入","支出","支出"]
["项目","决算数","项目(按经济分类)","决算数"]
["一、财政拨款",{"v":20329.7,"d":"20,329.70"},"一、一般公共服务支出",1.98]
["　　其中：政府性基金",25.96,"二、外交支出"]
["二、上级补助收入",null,"三、国防支出"]
["三、事业收入",{"v":5471.08,"d":"5,471.08"},"四、公共安全支出"]
["四、经营收入",null,"五、教育支出",{"v":22568.84,"d":"22,568.84"}]
["五、附属单位缴款",null,"六、科学技术支出"]
["六、其他收入",50.24,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",862.99]
[null,null,"九、医疗卫生与计划生育支出",29.94]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出",25.96]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
["本年收入合计",{"v":25851.01,"d":"25,851.01"},"本年支出合计",{"v":23489.71,"d":"23,489.71"}]
["    用事业基金弥补收支差额",null,"    结余分配",125.14]
["    年初结转和结余",{"v":6621.33,"d":"6,621.33"},"      交纳所得税"]
["      基本支出结转",null,"      提取职工福利基金",12.51]
["        其中：财政拨款结转",null,"      转入事业基金",112.63]
["      项目支出结转和结余",{"v":6621.33,"d":"6,621.33"},"      其他"]
["        其中：财政拨款结转和结余",null,"    年末结转和结余",{"v":8857.49,"d":"8,857.49"}]
["      经营结余",null,"      基本支出结转"]
[null,null,"        其中：财政拨款结转"]
[null,null,"      项目支出结转和结余",{"v":8857.49,"d":"8,857.49"}]
[null,null,"        其中：财政拨款结转和结余"]
[null,null,"      经营结余"]
["合计",{"v":32472.34,"d":"32,472.34"},"合计",{"v":32472.34,"d":"32,472.34"}]

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["附件2",{"$nulls":4},"收入决算表"]
["编制单位：福州职业技术学院",{"$nulls":9},"金额单位：万元"]
["项目","项目","项目","项目","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","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","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","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","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","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","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","附属单位上缴收入","其他收入"]
["类","款","项","合计",{"v":25851.03,"d":"25,851.03"},{"v":20329.72,"d":"20,329.72"},null,{"v":5471.08,"d":"5,471.08"},null,null,50.24]
["201","201","201","一般公共服务支出",1.98,1.98]
["20110","20110","20110","人力资源事务",1.98,1.98]
["2011008","2011008","2011008","  引进人才费用",1.98,1.98]
["205","205","205","教育支出",{"v":24326.46,"d":"24,326.46"},{"v":18805.15,"d":"18,805.15"},null,{"v":5471.08,"d":"5,471.08"},null,null,50.24]
["20502","20502","20502","普通教育",{"v":4660.73,"d":"4,660.73"},{"v":4660.73,"d":"4,660.73"}]
["2050205","2050205","2050205","  高等教育",549.42,549.42]
["2050299","2050299","2050299","  其他普通教育支出",{"v":4111.31,"d":"4,111.31"},{"v":4111.31,"d":"4,111.31"}]
["20503","20503","20503","职业教育",{"v":15597.9,"d":"15,597.90"},{"v":10076.59,"d":"10,076.59"},null,{"v":5471.08,"d":"5,471.08"},null,null,50.24]
["2050302","2050302","2050302","  中专教育",{"v":110.5,"d":"110.50"},{"v":110.5,"d":"110.50"}]
["2050305","2050305","2050305","  高等职业教育",{"v":15043.16,"d":"15,043.16"},{"v":9521.85,"d":"9,521.85"},null,{"v":5471.08,"d":"5,471.08"},null,null,50.24]
["2050399","2050399","2050399","  其他职业教育支出",444.24,444.24]
["20509","20509","20509","教育费附加安排的支出",{"v":4010,"d":"4,010.00"},{"v":4010,"d":"4,010.00"}]
["2050903","2050903","2050903","  城市中小学校舍建设",{"v":4010,"d":"4,010.00"},{"v":4010,"d":"4,010.00"}]
["20599","20599","20599","其他教育支出",57.83,57.83]
["2059999","2059999","2059999","  其他教育支出",57.83,57.83]
["208","208","208","社会保障和就业支出",{"v":1461.3,"d":"1,461.30"},{"v":1461.3,"d":"1,461.30"}]
["20805","20805","20805","行政事业单位离退休",832.54,832.54]
["2080502","2080502","2080502","  事业单位离退休",832.54,832.54]
["20811","20811","20811","残疾人事业",628.76,628.76]
["2081199","2081199","2081199","  其他残疾人事业支出",628.76,628.76]
["210","210","210","医疗卫生与计划生育支出",35.33,35.33]
["21005","21005","21005","医疗保障",35.33,35.33]
["2100508","2100508","2100508","  城镇居民基本医疗保险",35.33,35.33]
["229","229","229","其他支出",25.96,25.96]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",25.96,25.96]
["2290400","2290400","2290400","  其他政府性基金及对应专项债务收入安排的支出",25.96,25.96]

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["附件3",{"$nulls":3},"支出决算表"]
["编制单位：福州职业技术学院",{"$nulls":8},"金额单位：万元"]
["项目","项目","项目","项目","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"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","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"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","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"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","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","合计",{"v":23489.71,"d":"23,489.71"},{"v":9172.87,"d":"9,172.87"},{"v":14316.85,"d":"14,316.85"}]
["201","201","201","一般公共服务支出",1.98,null,1.98]
["20110","20110","20110","人力资源事务",1.98,null,1.98]
["2011008","2011008","2011008","  引进人才费用",1.98,null,1.98]
["205","205","205","教育支出",{"v":22568.83,"d":"22,568.83"},{"v":8410.39,"d":"8,410.39"},{"v":14158.45,"d":"14,158.45"}]
["20502","20502","20502","普通教育",{"v":4420.67,"d":"4,420.67"},null,{"v":4420.67,"d":"4,420.67"}]
["2050205","2050205","2050205","  高等教育",308.36,null,308.36]
["2050299","2050299","2050299","  其他普通教育支出",{"v":4112.31,"d":"4,112.31"},null,{"v":4112.31,"d":"4,112.31"}]
["20503","20503","20503","职业教育",{"v":12895.06,"d":"12,895.06"},{"v":8410.39,"d":"8,410.39"},{"v":4484.68,"d":"4,484.68"}]
["2050302","2050302","2050302","  中专教育",109.15,null,109.15]
["2050305","2050305","2050305","  高等职业教育",{"v":12726.76,"d":"12,726.76"},{"v":8410.39,"d":"8,410.39"},{"v":4316.38,"d":"4,316.38"}]
["2050399","2050399","2050399","  其他职业教育支出",59.15,null,59.15]
["20507","20507","20507","特殊教育",{"v":1240.34,"d":"1,240.34"},null,{"v":1240.34,"d":"1,240.34"}]
["2050799","2050799","2050799","  其他特殊教育支出",{"v":1240.34,"d":"1,240.34"},null,{"v":1240.34,"d":"1,240.34"}]
["20509","20509","20509","教育费附加安排的支出",{"v":4010,"d":"4,010.00"},null,{"v":4010,"d":"4,010.00"}]
["2050903","2050903","2050903","  城市中小学校舍建设",{"v":4010,"d":"4,010.00"},null,{"v":4010,"d":"4,010.00"}]
["20599","20599","20599","其他教育支出",2.76,null,2.76]
["2059999","2059999","2059999","  其他教育支出",2.76,null,2.76]
["208","208","208","社会保障和就业支出",862.99,762.48,100.51]
["20805","20805","20805","行政事业单位离退休",832.54,762.48,70.06]
["2080502","2080502","2080502","  事业单位离退休",832.54,762.48,70.06]
["20811","20811","20811","残疾人事业",30.45,null,30.45]
["2081199","2081199","2081199","  其他残疾人事业支出",30.45,null,30.45]
["210","210","210","医疗卫生与计划生育支出",29.95,null,29.95]
["21005","21005","21005","医疗保障",29.95,null,29.95]
["2100508","2100508","2100508","  城镇居民基本医疗保险",0.02,null,0.02]
["2100599","2100599","2100599","  其他医疗保障支出",29.93,null,29.93]
["229","229","229","其他支出",25.96,null,25.96]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",25.96,null,25.96]
["2290400","2290400","2290400","  其他政府性基金及对应专项债务收入安排的支出",25.96,null,25.96]

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["附件4","财政拨款收入支出决算总表"]
["编制单位：福州职业技术学院",null,null,"金额单位：万元"]
["收     入","收     入","支     出","支     出"]
["项    目","决算数","项目（按功能分类）","决算数"]
["项    目","决算数","项目（按功能分类）","决算数"]
["一、一般公共预算财政拨款",{"v":20303.74,"d":"20,303.74"},"一、一般公共服务支出",1.98]
["二、政府性基金预算财政拨款",25.96,"二、外交支出"]
[null,null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出",{"v":17171.67,"d":"17,171.67"}]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",862.99]
[null,null,"九、医疗卫生与计划生育支出",29.94]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出",25.96]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
["本年收入合计",{"v":20329.7,"d":"20,329.70"},"本年支出合计",{"v":18092.54,"d":"18,092.54"}]
[]
["年初财政拨款结转和结余",{"v":6619.83,"d":"6,619.83"},"年末财政拨款结转和结余",{"v":8856.99,"d":"8,856.99"}]
["一、一般公共预算财政拨款",{"v":6619.83,"d":"6,619.83"},"    基本支出结转"]
["二、政府性基金预算财政拨款",null,"    项目支出结转和结余",{"v":8856.99,"d":"8,856.99"}]
[]
["总计",{"v":26949.53,"d":"26,949.53"},"总计",{"v":26949.53,"d":"26,949.53"}]

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["附件5",null,"一般公共预算财政拨款支出决算表"]
["编制单位：福州职业技术学院",{"$nulls":3},"金额单位：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":18066.58,"d":"18,066.58"},{"v":5011.05,"d":"5,011.05"},{"v":13055.54,"d":"13,055.54"}]
["2011008","引进人才费用",1.98,null,1.98]
["2050205","高等教育",308.36,null,308.36]
["2050299","其他普通教育支出",{"v":4111.31,"d":"4,111.31"},null,{"v":4111.31,"d":"4,111.31"}]
["2050302","中专教育",109.15,null,109.15]
["2050305","高等职业教育",{"v":7330.59,"d":"7,330.59"},{"v":4248.57,"d":"4,248.57"},{"v":3082.03,"d":"3,082.03"}]
["2050399","其他职业教育支出",59.15,null,59.15]
["2050799","其他特殊教育支出",{"v":1240.34,"d":"1,240.34"},null,{"v":1240.34,"d":"1,240.34"}]
["2050903","城市中小学校舍建设",{"v":4010,"d":"4,010.00"},null,{"v":4010,"d":"4,010.00"}]
["2059999","其他教育支出",2.76,null,2.76]
["2080502","事业单位离退休",832.54,762.48,70.06]
["2080704","社会保险补贴"]
["2081199","其他残疾人事业支出",30.45,null,30.45]
["2100508","城镇居民基本医疗保险",0.02,null,0.02]
["2100599","其他医疗保障支出",29.93,null,29.93]

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["附件6","一般公共预算财政拨款支出决算明细表"]
["编制单位：福州职业技术学院",null,"金额单位：万元"]
["项    目","项    目","合     计 "]
["经济分类\r\n科目编码","科目名称","合     计 "]
["合         计","合         计",{"v":18066.58,"d":"18,066.58"}]
["301","工资福利支出",{"v":2541.84,"d":"2,541.84"}]
["302","商品和服务支出",{"v":985.3,"d":"985.30"}]
["303","对个人和家庭的补助",{"v":2498.42,"d":"2,498.42"}]
["309","基本建设支出"]
["310","其他资本性支出",{"v":12041.02,"d":"12,041.02"}]
["304","对企事业单位的补贴"]
["307","债务利息支出"]
["399","其他支出"]

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["附件7","一般公共预算财政拨款基本支出决算表"]
["编制单位：福州职业技术学院",null,"金额单位：万元"]
["项    目","项    目","合     计 "]
["经济分类科目\r编码","科目名称","合     计 "]
["经济分类科目\r编码","科目名称","合     计 "]
["经济分类科目\r编码","科目名称","合     计 "]
["合         计","合         计",{"v":5011.05,"d":"5,011.05"}]
["301","工资福利支出",{"v":2157.22,"d":"2,157.22"}]
["30101","  基本工资",995.09]
["30102","  津贴补贴",865.55]
["30103","  奖金"]
["30104","  社会保障缴费",296.58]
["30106","  伙食补助费"]
["30107","  绩效工资"]
["30199","  其他工资福利支出"]
["302","商品和服务支出",794.38]
["30201","  办公费",15.02]
["30202","  印刷费",3.64]
["30203","  咨询费",0.27]
["30204","  手续费",0.13]
["30205","  水费",113.17]
["30206","  电费",139.12]
["30207","  邮电费",2.28]
["30208","  取暖费"]
["30209","  物业管理费",297.22]
["30211","  差旅费",47.06]
["30212","  因公出国(境)费用 "]
["30213","  维修(护)费"]
["30214","  租赁费"]
["30215","  会议费"]
["30216","  培训费",1.71]
["30217","  公务接待费"]
["30218","  专用材料费"]
["30224","  被装购置费"]
["30225","  专用燃料费"]
["30226","  劳务费",0.65]
["30227","  委托业务费",5.76]
["30228","  工会经费",57.41]
["30229","  福利费"]
["30231","  公务用车运行维护费"]
["30239","  其他交通费用",4.23]
["30240","  税金及附加费用"]
["30299","  其他商品和服务支出",106.71]
["303","对个人和家庭的补助",{"v":2059.45,"d":"2,059.45"}]
["30301","  离休费",50.06]
["30302","  退休费",696.77]
["30303","  退职(役)费"]
["30304","  抚恤金"]
["30305","  生活补助",{"v":1.3,"d":"1.30"}]
["30306","  救济费"]
["30307","  医疗费",6.11]
["30308","  助学金",612.49]
["30309","  奖励金",{"v":57.9,"d":"57.90"}]
["30310","  生产补贴"]
["30311","  住房公积金",440.85]
["30312","  提租补贴",{"v":86.7,"d":"86.70"}]
["30313","  购房补贴",106.36]
["30399","  其他对个人和家庭的补助支出",0.92]
["310","其他资本性支出"]
["31001","  房屋建筑物购建"]
["31002","  办公设备购置"]
["31003","  专用设备购置"]
["31005","  基础设施建设"]
["31006","  大型修缮"]
["31007","  信息网络及软件购置更新"]
["31008","  物资储备"]
["31009","  土地补偿"]
["31010","  安置补助"]
["31011","  地上附着物和青苗补偿"]
["31012","  拆迁补偿"]
["31013","  公务用车购置"]
["31019","  其他交通工具购置"]
["31099","  其他资本性支出"]
["304","对企事业单位的补贴"]
["30401","  企业政策性补贴"]
["30402","  事业单位补贴"]
["30403","  财政贴息"]
["30499","  其他对企事业单位的补贴"]
["307","债务利息支出"]
["30701","  国内债务付息"]
["30707","  国外债务付息"]
["399","其他支出"]
["39906","  赠与"]

{"sheet":"GK08 政府性基金预算支出决算表","index":7,"n_rows":5,"n_cols":5,"rows_kept":5,"flags":["formulas_cached_only"]}
["附件8",null,"政府性基金预算支出决算表"]
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["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",25.96,null,25.96]
["2290400","其他政府性基金及对应专项债务收入安排的支出",25.96,null,25.96]

{"sheet":"GK09 部门决算相关信息统计表","index":8,"n_rows":21,"n_cols":4,"rows_kept":21,"flags":["formulas_cached_only"]}
["附件9","部门决算相关信息统计表"]
["编制单位：福州职业技术学院",null,null,"金额单位：万元"]
["项  目","统计数","项  目","统计数"]
["一、“三公”经费支出","—","二、机关运行经费"]
["（一）支出合计",11.98,"（一）行政单位"]
["  1.因公出国（境）费",11.98,"（二）参照公务员法管理事业单位"]
["  2.公务用车购置及运行维护费",null,"三、国有资产占用情况","--"]
["    （1）公务用车购置费",null,"（一）车辆数合计（辆）",13]
["    （2）公务用车运行维护费",null,"  1.部级领导干部用车"]
["  3.公务接待费",null,"  2.一般公务用车"]
["    （1）国内接待费",null,"  3.一般执法执勤用车"]
["    （2）国（境）外接待费",null,"  4.特种专业技术用车"]
["（二）相关统计数","--","  5.其他用车",13]
["  1.因公出国（境）团组数（个）",4,"（二）单位价值200万元以上大型设备（台，套）"]
["  2.因公出国（境）人次数（人）",9]
["  3.公务用车购置数（辆）",null,"　"]
["  4.公务用车保有量（辆）",null,"　","　"]
["  5.国内公务接待批次（个）",null,"　","　"]
["  6.国内公务接待人次（人）",null,"　","　"]
["  7.国（境）外公务接待批次（个）",null,"　","　"]
["  8.国（境）外公务接待人次（人）",null,"　","　"]

{"sheet":"GK10 政府采购情况表","index":9,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[2,0,3,0],[2,1,3,1],[2,2,2,4],[2,5,2,7]],"flags":["formulas_cached_only"]}
["附件10",null,null,"政府采购情况表"]
["编制单位：福州职业技术学院",{"$nulls":6},"金额单位：万元"]
["项目","行次","采购预算","采购预算","采购预算","采购金额","采购金额","采购金额"]
["项目","行次","总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["合      计","1"]
["货物","2"]
["工程","3"]
["服务","4"]