{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1 (2)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1 (2)","index":0,"n_rows":45,"n_cols":15,"rows_kept":45,"merged":[[3,0,3,4],[3,5,3,14],[29,5,29,10],[30,5,30,10],[31,5,31,10],[32,5,32,10],[33,5,33,10],[34,5,34,10],[35,5,35,10],[36,5,36,10],[37,5,37,10],[38,5,38,10],[39,5,39,10],[40,5,40,10],[41,5,41,10],[42,0,42,4]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"2015年一般公共预算收支决算总表"]
[{"$nulls":14},"财决01表"]
["编制单位：安徽职业技术学院",{"$nulls":6},"2015年度",{"$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":69699000,"d":"69,699,000.00"},{"v":179271532.73,"d":"179,271,532.73"},{"v":179266088.73,"d":"179,266,088.73"},"一、一般公共服务支出","37","","","","一、基本支出","60",{"v":87495000,"d":"87,495,000.00"},{"v":88559331,"d":"88,559,331.00"},{"v":95335941.39,"d":"95,335,941.39"}]
["　　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":69944000,"d":"69,944,000.00"},{"v":70959000,"d":"70,959,000.00"},{"v":90112918.44,"d":"90,112,918.44"}]
["二、上级补助收入","3","","","","三、国防支出","39","","","","    日常公用经费","62",{"v":17551000,"d":"17,551,000.00"},{"v":17600331,"d":"17,600,331.00"},{"v":5223022.95,"d":"5,223,022.95"}]
["三、事业收入","4",{"v":98609000,"d":"98,609,000.00"},{"v":98609000,"d":"98,609,000.00"},{"v":74567699.13,"d":"74,567,699.13"},"四、公共安全支出","40","",{"v":127085,"d":"127,085.00"},{"v":127085,"d":"127,085.00"},"二、项目支出","63",{"v":80813000,"d":"80,813,000.00"},{"v":189321201.73,"d":"189,321,201.73"},{"v":151869179.47,"d":"151,869,179.47"}]
["四、经营收入","5","","","","五、教育支出","41",{"v":150657000,"d":"150,657,000.00"},{"v":258822447.73,"d":"258,822,447.73"},{"v":228196503.72,"d":"228,196,503.72"},"    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":80813000,"d":"80,813,000.00"},{"v":189321201.73,"d":"189,321,201.73"},{"v":151869179.47,"d":"151,869,179.47"}]
["六、其他收入","7","","",{"v":233648.62,"d":"233,648.62"},"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":11488000,"d":"11,488,000.00"},{"v":12768000,"d":"12,768,000.00"},{"v":12758000,"d":"12,758,000.00"},"四、经营支出","67","","",""]
["","9","","","","九、医疗卫生与计划生育支出","45",{"v":2529000,"d":"2,529,000.00"},{"v":2529000,"d":"2,529,000.00"},{"v":2489532.14,"d":"2,489,532.14"},"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":247205120.86,"d":"247,205,120.86"}]
["","13","","","","十三、交通运输支出","49","","","","    工资福利支出","72","—","—",{"v":70503455.39,"d":"70,503,455.39"}]
["","14","","","","十四、资源勘探信息等支出","50","","","","    商品和服务支出","73","—","—",{"v":30803895.34,"d":"30,803,895.34"}]
["","15","","","","十五、商业服务业等支出","51","","","","    对个人和家庭的补助","74","—","—",{"v":40588062.1,"d":"40,588,062.10"}]
["","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":3280142.24,"d":"3,280,142.24"}]
["","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",{"v":3634000,"d":"3,634,000.00"},{"v":3634000,"d":"3,634,000.00"},{"v":3634000,"d":"3,634,000.00"},"    其他资本性支出","78","—","—",{"v":102029565.79,"d":"102,029,565.79"}]
["","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":168308000,"d":"168,308,000.00"},{"v":277880532.73,"d":"277,880,532.73"},{"v":254067436.48,"d":"254,067,436.48"},"本年支出合计","","","","","","83",{"v":168308000,"d":"168,308,000.00"},{"v":277880532.73,"d":"277,880,532.73"},{"v":247205120.86,"d":"247,205,120.86"}]
["    用事业基金弥补收支差额","25","","","","    结余分配","","","","","","84","—","—",{"v":233648.62,"d":"233,648.62"}]
["    年初结转和结余","26","","",{"v":6308532,"d":"6,308,532.00"},"      交纳所得税","104","","","","　　其中：交纳所得税","85","—","—",""]
["      基本支出结转","27","—","—","","      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":6308532,"d":"6,308,532.00"},"      转入事业基金","106","","","","　　　　　转入事业基金","87","—","—",{"v":233648.62,"d":"233,648.62"}]
["      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":12937199,"d":"12,937,199.00"}]
["","31","","","","      基本支出结转","","","","","","90","—","—",""]
["","32","","","","      项目支出结转和结余","","","","","","91","—","—",{"v":12937199,"d":"12,937,199.00"}]
["","33","","","","      经营结余","","","","","","92","—","—",""]
["","34","","","","","","","","","","93","","",""]
["","35","","","","","","","","","","94","","",""]
["总计","36",{"v":168308000,"d":"168,308,000.00"},{"v":277880532.73,"d":"277,880,532.73"},{"v":260375968.48,"d":"260,375,968.48"},"总计","","","","","","95",{"v":168308000,"d":"168,308,000.00"},{"v":277880532.73,"d":"277,880,532.73"},{"v":260375968.48,"d":"260,375,968.48"}]
["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 —"]