{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["附件3","附件4","附件5"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件3","index":0,"n_rows":19,"n_cols":22,"rows_kept":19,"merged":[[1,0,3,3],[4,0,4,1],[5,0,5,1],[5,2,5,3]],"flags":["formulas_cached_only"]}
["附件3"]
["2014年嘉兴市级部门（单位）收支决算总表"]
[]
[]
["部门名称：嘉兴职业技术学院",null,null,"单位：万元"]
["收  入 ",null,"支 出"]
["项 目","决算数","项 目","决算数"]
["一、财政补助收入",14030.95,"一、基本支出",9375.48,null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},"教育支出",{"v":15530.23,"d":"15,530.2300"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["二、单位自筹收入",1928.94,"二、项目支出",6704.17,null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},"文化体育与传媒支出",{"v":128666.31,"d":"128,666.3100"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"三、上缴上级支出",1.54,null,null,{"v":106417.51,"d":"106,417.5100"},{"v":5228.67,"d":"5,228.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5279.52,"d":"5,279.52"},{"v":80,"d":"80.00"},{"v":1133.27,"d":"1,133.2700"},{"v":118138.97,"d":"118,138.9700"},{"v":100,"d":"100.00"},{"v":35702.12,"d":"35,702.1200"},{"v":153941.09,"d":"153,941.09"},"社会保障和就业支出",{"v":809.21,"d":"809.2100"},{"v":149302.64,"d":"149,302.6400"},{"v":4638.45,"d":"4,638.4500"},{"v":153941.09,"d":"153,941.0900"}]
[null,0,"四、对附属单位补助支出",{"$nulls":3},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",{"v":1515.08,"d":"1,515.0800"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,0,"五、经营支出",{"$nulls":3},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},"住房保障支出",{"v":1881.81,"d":"1,881.8100"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["本年收入合计",15959.89,"六、本年收支结余",873.67,null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},"其他支出",{"v":900,"d":"900.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,0,"  其中：经营结余"]
[null,0]
["三、以前年度结余资金收入",994.97]
[null,0]
[null,0]
["    总  计",16954.86,"    总  计",16954.86]

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["附件4"]
[]
["2014年嘉兴市级部门支出决算表"]
["部门名称：嘉兴职业技术学院",{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","上缴上级支出","对附属单位          补助支出","经营支出","备  注"]
[]
["**","**","1＝2+3+4+5+6",2,3,4,5,6,7]
[null,"合计",{"v":16081.19,"d":"16,081.19"},{"v":9375.48,"d":"9,375.48"},{"v":6704.17,"d":"6,704.17"},1.54]
["205","教育支出",{"v":14651.89,"d":"14,651.89"},{"v":8136.43,"d":"8,136.43"},{"v":6515.46,"d":"6,515.46"},1.54]
["20502"," 普通教育",{"v":1063.83,"d":"1,063.83"},null,{"v":1063.83,"d":"1,063.83"}]
["2050205","   高等教育",{"v":1063.83,"d":"1,063.83"},null,{"v":1063.83,"d":"1,063.83"}]
["20503"," 职业教育",{"v":13389.369999999999,"d":"13,389.37"},{"v":8136.43,"d":"8,136.43"},{"v":5252.94,"d":"5,252.94"},1.54]
["2050305","   高等职业教育",{"v":13389.369999999999,"d":"13,389.37"},{"v":8136.43,"d":"8,136.43"},{"v":5252.94,"d":"5,252.94"},1.54]
["20509","教育费附加安排的支出",198.69,null,198.69]
["2050999","  其他教育费附加安排的支出",198.69,null,198.69]
["206","科学技术支出",{"v":105.3,"d":"105.30"},null,{"v":105.3,"d":"105.30"}]
["20602","  基础研究",0.62,null,0.62]
["2060203","    自然科学基金",0.62,null,0.62]
["20604","  技术研究与开发",101.68,null,101.68]
["2060402","    应用技术研究与开发",75.21,null,75.21]
["2060499","    其他技术研究与开发支出",26.46,null,26.46]
["20607","  科学技术普及",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2060702","    科普活动",0.26,null,0.26]
["2060799","  其他科学技术普及支出",2.74,null,2.74]
["208","社会保障和就业支出",594.77,594.77]
["20805","  行政事业单位离退休",594.77,594.77]
["2080502","    事业单位离退休",594.77,594.77]
["211","节能环保支出",2.96,null,2.96]
["21199","  其他节能环保支出",2.96,null,2.96]
["2119901","    其他节能环保支出",2.96,null,2.96]
["212","城乡社区支出",4.69,null,4.69]
["21201","  城乡社区管理事务",4.69,null,4.69]
["2120106","    工程建设管理",4.69,null,4.69]
["216","商业服务业等支出",5.85,null,5.85]
["21606","  涉外发展服务支出",5.85,null,5.85]
["2160699","    其他涉外发展服务支出",5.85,null,5.85]
["221","住房保障支出",644.28,644.28]
["22102","  住房改革支出",644.28,644.28]
["2210201","    住房公积金",644.28,644.28]
["229","其他支出",69.91,null,69.91]
["22960","  彩票公益金安排的支出",69.91,null,69.91]
["2296003","    用于体育事业的彩票公益金支出",69.91,null,69.91]
[]
[]
[]
["备注：按照本部门所涉及的支出功能分类科目中类、款、项的顺序分别列报。"]

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["附件5"]
["2014年嘉兴市级部门“三公”经费公共财政拨款决算表"]
["部门名称：嘉兴职业技术学院","单位：万元"]
["项目","决算数"]
["合计",{"v":5.5,"d":"5.50"}]
["  1.因公出国(境)费",{"v":5.5,"d":"5.50"}]
["  2.公务接待费"]
["  3.公务用车购置及运行费"]
["   其中：公务用车购置费"]
["         公务用车运行费"]
["补充资料："]
[" 1.因公出国（境）团组情况：本年度本单位使用公共预算财政拨款安排的出国（境）团组     个，参加其他单位组织的出国（境）团组  1  个；全年因公出国（境）累计  1   人次。"]
[" 2.公务用车购置及保有情况：本年度本单位使用公共预算财政拨款购置公务用车   辆，年末公共预算财政拨款开支运行维护费的公务用车保有量     辆。"]
[" 3.公务接待情况：本年度本单位使用公共预算财政拨款支出的国内公务接待    批次，    人次，共   元；外事接待    批次，    人次，    元。"]