{"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）收支预算总表"]
[]
[]
["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","预算数","项 目","预算数"]
["一、财政补助收入",{"v":11652.6,"d":"11652.60"},"一、基本支出",9100.41,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",{"v":94,"d":"94.00"},"二、项目支出",3024.19,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",{"v":12,"d":"12.00"},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",{"v":11746.6,"d":"11746.60"},"六、本年收支结余",{"$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"},"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",{"v":390,"d":"390.00"}]
[null,0]
[null,0]
["    总  计",{"v":12136.6,"d":"12136.60"},"    总  计",{"v":12136.6,"d":"12136.60"}]

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["附件4"]
[]
["2014年嘉兴市级部门预算表"]
["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":12136.6,"d":"12,136.60"},{"v":9100.41,"d":"9,100.41"},{"v":3024.19,"d":"3,024.19"},{"v":12,"d":"12.00"}]
["205","教育支出",{"v":11098.210000000001,"d":"11,098.21"},{"v":8062.02,"d":"8,062.02"},{"v":3024.19,"d":"3,024.19"},{"v":12,"d":"12.00"}]
["20503","职业教育",{"v":11098.210000000001,"d":"11,098.21"},{"v":8062.02,"d":"8,062.02"},{"v":3024.19,"d":"3,024.19"},{"v":12,"d":"12.00"}]
["2050305","高等职业教育",{"v":11098.210000000001,"d":"11,098.21"},{"v":8062.02,"d":"8,062.02"},{"v":3024.19,"d":"3,024.19"},{"v":12,"d":"12.00"}]
["208","社会保障和就业支出",594.27,594.27]
["20805","行政事业单位离退休",594.27,594.27]
["2080502","事业单位离退休",594.27,594.27]
["221","住房保障支出",444.12,444.12]
["22102","住房改革支出",444.12,444.12]
["2210201","住房公积金",444.12,444.12]
[]
[]
[]
[]
[]
[]
["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”经费公共财政拨款预算表"]
["部门名称：嘉兴职业技术学院","单位：万元"]
["项目","预算数"]
["合计",{"v":0,"d":"0.00"}]
["  1.因公出国(境)费",{"v":0,"d":"0.00"}]
["  2.公务接待费",{"v":0,"d":"0.00"}]
["  3.公务用车购置及运行费",{"v":0,"d":"0.00"}]
["   其中：公务用车购置费",{"v":0,"d":"0.00"}]
["         公务用车运行费",{"v":0,"d":"0.00"}]