{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":45,"n_cols":15,"rows_kept":45,"merged":[[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[3,5,3,14],[29,5,29,10],[29,5,29,10],[29,5,29,10],[29,5,29,10],[29,5,29,10],[29,5,29,10],[30,5,30,10],[30,5,30,10],[30,5,30,10],[30,5,30,10],[30,5,30,10],[30,5,30,10],[31,5,31,10],[31,5,31,10],[31,5,31,10],[31,5,31,10],[31,5,31,10],[31,5,31,10],[32,5,32,10],[32,5,32,10],[32,5,32,10],[32,5,32,10],[32,5,32,10],[32,5,32,10],[33,5,33,10],[33,5,33,10],[33,5,33,10],[33,5,33,10],[33,5,33,10],[33,5,33,10],[34,5,34,10],[34,5,34,10],[34,5,34,10],[34,5,34,10],[34,5,34,10],[34,5,34,10],[35,5,35,10],[35,5,35,10],[35,5,35,10],[35,5,35,10],[35,5,35,10],[35,5,35,10],[36,5,36,10],[36,5,36,10],[36,5,36,10],[36,5,36,10],[36,5,36,10],[36,5,36,10],[37,5,37,10],[37,5,37,10],[37,5,37,10],[37,5,37,10],[37,5,37,10],[37,5,37,10],[38,5,38,10],[38,5,38,10],[38,5,38,10],[38,5,38,10],[38,5,38,10],[38,5,38,10],[39,5,39,10],[39,5,39,10],[39,5,39,10],[39,5,39,10],[39,5,39,10],[39,5,39,10],[40,5,40,10],[40,5,40,10],[40,5,40,10],[40,5,40,10],[40,5,40,10],[40,5,40,10],[41,5,41,10],[41,5,41,10],[41,5,41,10],[41,5,41,10],[41,5,41,10],[41,5,41,10],[42,0,42,4],[42,0,42,4],[42,0,42,4],[42,0,42,4],[42,0,42,4]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"收入支出决算总表"]
[{"$nulls":14},"财决01表"]
["编制单位：辽宁省阜新高等专科学校",{"$nulls":6},"2015年度",{"$nulls":6},"金额单位：元"]
["收入","","","","","支出","","","","","","","","",""]
["项目","行次","年初预算数","调整预算数","决算数","项目(按功能分类)","行次","年初预算数","调整预算数","决算数","项目(按支出性质和经济分类)","行次","年初预算数","调整预算数","决算数"]
["栏次","","1","2","3","栏次","","4","5","6","栏次","","7","8","9"]
["一、财政拨款收入","1",{"v":51717200,"d":"51,717,200.00"},{"v":70349848,"d":"70,349,848.00"},{"v":70349848,"d":"70,349,848.00"},"一、一般公共服务支出","37","","","","一、基本支出","60",{"v":56310600,"d":"56,310,600.00"},{"v":78133585.28,"d":"78,133,585.28"},{"v":76978262.25,"d":"76,978,262.25"}]
["　　其中：政府性基金预算财政拨款","2","","","","二、外交支出","38","","","","    人员经费","61",{"v":56310600,"d":"56,310,600.00"},{"v":61140054.7,"d":"61,140,054.70"},{"v":61140054.7,"d":"61,140,054.70"}]
["二、上级补助收入","3","","","","三、国防支出","39","","","","    日常公用经费","62","",{"v":16993530.58,"d":"16,993,530.58"},{"v":15838207.55,"d":"15,838,207.55"}]
["三、事业收入","4",{"v":4593400,"d":"4,593,400.00"},{"v":33664846.04,"d":"33,664,846.04"},{"v":33664846.04,"d":"33,664,846.04"},"四、公共安全支出","40","","","","二、项目支出","63","",{"v":25920813.92,"d":"25,920,813.92"},{"v":18110813.92,"d":"18,110,813.92"}]
["四、经营收入","5","","","","五、教育支出","41",{"v":56310600,"d":"56,310,600.00"},{"v":103686187.2,"d":"103,686,187.20"},{"v":94720864.17,"d":"94,720,864.17"},"    基本建设类项目","64","","",""]
["五、附属单位上缴收入","6","","","","六、科学技术支出","42","","","","    行政事业类项目","65","",{"v":25920813.92,"d":"25,920,813.92"},{"v":18110813.92,"d":"18,110,813.92"}]
["六、其他收入","7","",{"v":39705.16,"d":"39,705.16"},{"v":39705.16,"d":"39,705.16"},"七、文化体育与传媒支出","43","","","","三、上缴上级支出","66","","",""]
["","8","","","","八、社会保障和就业支出","44","",{"v":368212,"d":"368,212.00"},{"v":368212,"d":"368,212.00"},"四、经营支出","67","","",""]
["","9","","","","九、医疗卫生与计划生育支出","45","","","","五、对附属单位补助支出","68","","",""]
["","10","","","","十、节能环保支出","46","","","","","69","","",""]
["","11","","","","十一、城乡社区支出","47","","","","支出经济分类","70","—","—","—"]
["","12","","","","十二、农林水支出","48","","","","基本支出和项目支出合计","71","—","—",{"v":95089076.17,"d":"95,089,076.17"}]
["","13","","","","十三、交通运输支出","49","","","","    工资福利支出","72","—","—",{"v":38783792.31,"d":"38,783,792.31"}]
["","14","","","","十四、资源勘探信息等支出","50","","","","    商品和服务支出","73","—","—",{"v":21312885.55,"d":"21,312,885.55"}]
["","15","","","","十五、商业服务业等支出","51","","","","    对个人和家庭的补助","74","—","—",{"v":27370557.79,"d":"27,370,557.79"}]
["","16","","","","十六、金融支出","52","","","","    对企事业单位的补贴","75","—","—",""]
["","17","","","","十七、援助其他地区支出","53","","","","    债务利息支出","76","—","—",{"v":1000000,"d":"1,000,000.00"}]
["","18","","","","十八、国土海洋气象等支出","54","","","","    基本建设支出","77","—","—",""]
["","19","","","","十九、住房保障支出","55","","","","    其他资本性支出","78","—","—",{"v":6621840.52,"d":"6,621,840.52"}]
["","20","","","","二十、粮油物资储备支出","56","","","","    其他支出","79","—","—",""]
["","21","","","","二十一、其他支出","57","","","","","80","","",""]
["","22","","","","二十二、债务还本支出","58","","","","","81","","",""]
["","23","","","","二十三、债务付息支出","59","","","","","82","","",""]
["本年收入合计","24",{"v":56310600,"d":"56,310,600.00"},{"v":104054399.2,"d":"104,054,399.20"},{"v":104054399.2,"d":"104,054,399.20"},"本年支出合计","","","","","","83",{"v":56310600,"d":"56,310,600.00"},{"v":104054399.2,"d":"104,054,399.20"},{"v":95089076.17,"d":"95,089,076.17"}]
["    用事业基金弥补收支差额","25","","","","    结余分配","","","","","","84","—","—",""]
["    年初结转和结余","26","","",{"v":5290452.54,"d":"5,290,452.54"},"      交纳所得税","104","","","","　　其中：交纳所得税","85","—","—",""]
["      基本支出结转","27","—","—",{"v":603752.54,"d":"603,752.54"},"      提取职工福利基金","105","","","","　　　　　提取职工福利基金","86","—","—",""]
["      项目支出结转和结余","28","—","—",{"v":4686700,"d":"4,686,700.00"},"      转入事业基金","106","","","","　　　　　转入事业基金","87","—","—",""]
["      经营结余","29","—","—","","      其他","107","","","","　　　　　其他","88","—","—",""]
["","30","","","","    年末结转和结余","108","","","","　　年末结余","89","","",{"v":14255775.57,"d":"14,255,775.57"}]
["","31","","","","      基本支出结转","","","","","","90","—","—",{"v":6445775.57,"d":"6,445,775.57"}]
["","32","","","","      项目支出结转和结余","","","","","","91","—","—",{"v":7810000,"d":"7,810,000.00"}]
["","33","","","","      经营结余","","","","","","92","—","—",""]
["","34","","","","","","","","","","93","","",""]
["","35","","","","","","","","","","94","","",""]
["总计","36",{"v":56310600,"d":"56,310,600.00"},{"v":104054399.2,"d":"104,054,399.20"},{"v":109344851.74,"d":"109,344,851.74"},"总计","","","","","","95",{"v":56310600,"d":"56,310,600.00"},{"v":104054399.2,"d":"104,054,399.20"},{"v":109344851.74,"d":"109,344,851.74"}]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","","","","","","","","",""]
[]
[{"$nulls":7},"— 1 —"]