{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支总表1","收入总表2","支出总表3","部门财政拨款收支预算总表","部门一般公共预算拨款支出预算表","部门政府性基金拨款支出预算表","部门一般公共预算基本支出经济分类情况表","一般公共预算“三公”经费支出预算表"],"not_rendered":{"external_links":1,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表1","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"flags":["formulas_cached_only"]}
["附表1"]
["收 支 预 算 总 表"]
[{"$nulls":3},"单位：万元"]
["收    入",null,"支    出"]
["收入项目类别","2014年预算","支出项目类别","2014年预算"]
["一、一般公共预算拨款",{"v":1713.42,"d":"1,713.42"},"一、基本支出",{"v":1713.42,"d":"1,713.42"}]
["    省级一般公共预算拨款",{"v":1713.42,"d":"1,713.42"},"    人员支出",663.34]
["    成品油价格和税费改革税收返还",0,"    对个人和家庭补助支出",290.11]
["    中央财政转移支付补助",0,"        其中：离退休费",60.22]
["    省级政府性基金列入一般公共预算",0,"    公用支出",759.97]
["二、基金预算财政拨款",0,"    其中：离退休公务费",{"v":4.4,"d":"4.40"}]
["    省级基金预算拨款",0,"二、项目支出",{"v":3300,"d":"3,300.00"}]
["    中央财政转移支付补助（基金）",0]
["三、财政专户拨款",0]
["四、单位其他收入",0]
["五、单位结余结转资金",0]
["六、财政代管资金拨款",{"v":3300,"d":"3,300.00"}]
[]
[]
["收入总计",{"v":5013.42,"d":"5,013.42"},"支出总计",{"v":5013.42,"d":"5,013.42"}]

{"sheet":"收入总表2","index":1,"n_rows":7,"n_cols":15,"rows_kept":7,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
["附表2"]
["收入预算总表"]
[{"$nulls":14},"单位：万元"]
["科目编码","科目名称","总计","一般公共预算拨款",{"$nulls":4},"基金预算财政拨款",null,null,"财政代管资金拨款","财政专户拨款","单位结余结转资金","单位其他收入"]
[{"$nulls":3},"小计","省级一般公共预算拨款","省级政府性基金列入一般公共预算","成品油价格和税费改革税收返还","中央财政转移支付补助","小计","省级基金预算拨款","中央财政转移支付补助(基金)"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["311679","福建生物工程职业技术学院",{"v":5013.42,"d":"5,013.42"},{"v":1713.42,"d":"1,713.42"},{"v":1713.42,"d":"1,713.42"},0,0,0,0,0,0,{"v":3300,"d":"3,300.00"},0,0,0]

{"sheet":"支出总表3","index":2,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[1,0,1,16],[3,0,5,0],[3,1,5,1],[3,2,5,2],[4,3,5,3],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
["附表3"]
["支出预算总表"]
[{"$nulls":16},"单位：万元"]
["科目编码","科目名称","总计","资金来源"]
[{"$nulls":3},"总计","一般公共预算拨款",{"$nulls":5},"基金预算拨款",null,null,"财政代管资金拨款","财政专户拨款","单位结余结转资金","单位其它收入"]
[{"$nulls":4},"一般公共预算拨款小计","省级一般公共预算拨款","其中：工成本性支出","省级政府性基金列入一般公共预算","成品油价格和税费改革税收返还","中央财政转移支付补助","基金预算拨款小计","省级基金预算拨款","中央财政转移支付补助（基金）"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,18,19]
[null,null,{"v":5013.42,"d":"5,013.42"},{"v":5013.42,"d":"5,013.42"},{"v":1713.42,"d":"1,713.42"},{"v":1713.42,"d":"1,713.42"},0,0,0,0,0,0,0,{"v":3300,"d":"3,300.00"},0,0,0]
[2050305,"高等职业教育",{"v":4961.17,"d":"4,961.17"},{"v":4960.63,"d":"4,960.63"},{"v":1660.63,"d":"1,660.63"},{"v":1660.63,"d":"1,660.63"},0,0,0,0,0,0,0,{"v":3300,"d":"3,300.00"},0,0,0]
[2100502,"事业单位医疗",52.25,52.79,52.79,52.79,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"部门财政拨款收支预算总表","index":3,"n_rows":17,"n_cols":4,"rows_kept":17,"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收    入",null,"支    出"]
["收入项目类别","2014年预算","支出项目类别","2014年预算"]
["一、一般公共预算拨款",{"v":1713.42,"d":"1,713.42"},"一、基本支出",{"v":1713.42,"d":"1,713.42"}]
["    省级一般公共预算拨款",{"v":1713.42,"d":"1,713.42"},"    人员支出",663.34]
["    成品油价格和税费改革税收返还",null,"    对个人和家庭补助支出",290.11]
["    中央财政转移支付补助",null,"        其中：离退休费",60.22]
["    省级政府性基金列入一般公共预算",null,"    公用支出",759.97]
["二、基金预算财政拨款",null,"        其中：离退休公务费",{"v":4.4,"d":"4.40"}]
["    省级基金预算拨款",null,"二、项目支出",{"v":3300,"d":"3,300.00"}]
["    中央财政转移支付补助（基金）"]
["三、财政代管资金拨款",{"v":3300,"d":"3,300.00"}]
["四、财政专户拨款"]
[]
["收入总计",{"v":5013.42,"d":"5,013.42"},"支出总计",{"v":5013.42,"d":"5,013.42"}]

{"sheet":"部门一般公共预算拨款支出预算表","index":4,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,4],[10,0,10,4],[11,0,11,4]],"flags":["formulas_cached_only"]}
["附表5"]
["一般公共预算拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","其中："]
[{"$nulls":3},"基本支出","项目支出"]
["**","**",1,2,3]
[2050305,"高等职业教育",{"v":1660.63,"d":"1,660.63"},{"v":1660.63,"d":"1,660.63"},0]
[2100502,"事业单位医疗",52.79,52.79,0]
[]
["注：1.本表反映部门本年度公共财政预算拨款支出情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"部门政府性基金拨款支出预算表","index":5,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,4],[13,0,13,3],[14,0,14,3]],"flags":["formulas_cached_only"]}
["附表6"]
["政府性基金拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","其中："]
[{"$nulls":3},"基本支出","项目支出"]
["**","**",1,2,3]
[]
[]
[]
[]
[]
[]
["注：1.本表反映部门本年度政府性基金财政拨款支出预算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"部门一般公共预算基本支出经济分类情况表","index":6,"n_rows":57,"n_cols":2,"rows_kept":57,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算基本支出经济分类情况表"]
[null,"单位：万元"]
["项   目","合  计"]
["一、工资福利支出",663.34]
["  基本工资",287.16]
["  津贴补贴",1.32]
["  奖金",25.36]
["  社会保障缴费",64.26]
["  伙食费"]
["  伙食补助费"]
["  绩效工资",257.88]
["  提租补贴",27.36]
["二、商品和服务支出",759.97]
["  办公费"]
["  咨询费"]
["  电费"]
["  邮电费"]
["  物业管理费"]
["  差旅费"]
["  维修（护）费"]
["  租赁费"]
["  会议费"]
["  培训费"]
["  公务接待费"]
["  专用材料费"]
["  被装购置费"]
["  劳务费"]
["  委托业务费"]
["  工会经费"]
["  福利费"]
["  公务用车运行维护费"]
["  税金及附加费用"]
["  其他商品和服务支出",759.97]
["三、对个人和家庭的补助",290.11]
["  离休费",5.38]
["  退休费",54.84]
["  退职（役）费"]
["  抚恤金"]
["  生活补助",111.48]
["  救济费"]
["  医疗费"]
["  助学金"]
["  奖励金"]
["  生产补贴"]
["  住房公积金",105.33]
["  购房补贴"]
["  其他对个人和家庭的补助支出",13.08]
["四、对企事业单位的补贴"]
["  事业单位补贴"]
["五、基本建设支出"]
["  办公设备购置"]
["六、其他资本性支出"]
["  办公设备购置"]
["七、其他支出"]
["  其他支出"]
["总计",{"v":1713.42,"d":"1,713.42"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算“三公”经费支出预算表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计",{"v":50,"d":"50.00"}]
["1、因公出国（境）费用",0]
["2、公务接待费",{"v":50,"d":"50.00"}]
["3、公务用车费",0]
["其中：（1）公务用车运行维护费",0]
["      （2）公务用车购置费",0]