{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["收入支出决算总表","收入决算表","支出决算表","支出决算明细表","公共预算财政拨款支出决算明细表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入支出决算总表","index":0,"n_rows":45,"n_cols":12,"rows_kept":45,"merged":[[3,0,3,3],[3,4,3,11],[29,4,29,8],[30,4,30,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[40,4,40,8],[41,4,41,8],[42,0,42,3]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"收入支出决算总表"]
[]
["编制单位：山西财贸职业技术学院",{"$nulls":3},"2013年度",{"$nulls":6},"金额单位：万元"]
["收入","","","","支出","","","","","","",""]
["项目","行次","年初预算数","决算数","项目(按功能分类)","行次","年初预算数","决算数","项目(按支出性质和经济分类)","行次","年初预算数","决算数"]
["栏次","","1","2","栏次","","3","4","栏次","","5","6"]
["一、财政拨款收入","1",{"v":1529.68,"d":"1,529.68"},{"v":2633.35,"d":"2,633.35"},"一、一般公共服务","37",8.62,8.62,"一、基本支出","60",{"v":3304.82,"d":"3,304.82"},{"v":3219.02,"d":"3,219.02"}]
["　　其中：政府性基金","2","","","二、外交","38","","","    其中：财政拨款","61","",{"v":1536.75,"d":"1,536.75"}]
["二、上级补助收入","3","","","三、国防","39","","","       其中：政府性基金","62","",""]
["三、事业收入","4",{"v":1830.1,"d":"1,830.10"},{"v":2372.32,"d":"2,372.32"},"四、公共安全","40","","","二、项目支出","63",54.96,{"v":3687.66,"d":"3,687.66"}]
["    其中:财政专户管理资金","5",{"v":1830.1,"d":"1,830.10"},{"v":2372.32,"d":"2,372.32"},"五、教育","41",{"v":2963.97,"d":"2,963.97"},{"v":5933.36,"d":"5,933.36"},"    其中：财政拨款","64","",{"v":2997.61,"d":"2,997.61"}]
["四、经营收入","6","","","六、科学技术","42","","","       其中：政府性基金","65","",{"v":571.6,"d":"571.60"}]
["五、附属单位上缴收入","7","","","七、文化体育与传媒","43","","","三、上缴上级支出","66","",""]
["六、其他收入","8","","","八、社会保障和就业","44",{"v":241.1,"d":"241.10"},{"v":246.5,"d":"246.50"},"四、经营支出","67","",""]
["    其中：本级横向财政拨款","9","—","","九、医疗卫生","45",146.09,146.61,"五、对附属单位补助支出","68","",""]
["　　　　  非本级财政拨款","10","—","","十、节能环保","46","","","","69","",""]
["","11","","","十一、城乡社区事务","47","","","支出经济分类","70","—","—"]
["","12","","","十二、农林水事务","48","","","基本支出和项目支出合计","71","—",{"v":6906.68,"d":"6,906.68"}]
["","13","","","十三、交通运输","49","","","    工资福利支出","72","—",{"v":1770.86,"d":"1,770.86"}]
["","14","","","十四、资源勘探电力信息等事务","50","",{"v":71.6,"d":"71.60"},"    商品和服务支出","73","—",{"v":1651.57,"d":"1,651.57"}]
["","15","","","十五、商业服务业等事务","51","","","    对个人和家庭的补助","74","—",{"v":840.6,"d":"840.60"}]
["","16","","","十六、金融监管等事务支出","52","","","    对企事业单位的补贴","75","—",""]
["","17","","","十七、地震灾后恢复重建支出","53","","","    赠与","76","—",""]
["","18","","","十八、援助其他地区支出","54","","","    债务利息支出","77","—",24.52]
["","19","","","十九、国土资源气象等事务","55","","","    基本建设支出","78","—",""]
["","20","","","二十、住房保障支出","56","","","    其他资本性支出","79","—",{"v":2619.13,"d":"2,619.13"}]
["","21","","","二十一、粮油物资储备事务","57","","","    贷款转贷及产权参股","80","—",""]
["","22","","","二十二、国债还本付息支出","58","","","    其他支出","81","—",""]
["","23","","","二十三、其他支出","59","",{"v":500,"d":"500.00"},"","82","",""]
["本年收入合计","24",{"v":3359.78,"d":"3,359.78"},{"v":5005.67,"d":"5,005.67"},"本年支出合计","","","","","83",{"v":3359.78,"d":"3,359.78"},{"v":6906.68,"d":"6,906.68"}]
["    用事业基金弥补收支差额","25","","","    结余分配","","","","","84","—",""]
["    上年结转和结余","26","",{"v":3159.11,"d":"3,159.11"},"      交纳所得税","104","","","　　其中：交纳所得税","85","—",""]
["      基本支出结转和结余","27","—","","      提取职工福利基金","105","","","　　　　　提取职工福利基金","86","—",""]
["        其中：财政拨款结转和结余","28","—","","      转入事业基金","106","","","　　　　　转入事业基金","87","—",""]
["      项目支出结转和结余","29","—",{"v":3159.11,"d":"3,159.11"},"      其他","107","","","　　　　　其他","88","—",""]
["        其中：财政拨款结转和结余","30","—",{"v":3159.11,"d":"3,159.11"},"    年末结转和结余","108","","","　　年末结余","89","",{"v":1258.1,"d":"1,258.10"}]
["      经营结余","31","—","","      基本支出结转和结余","","","","","90","—",""]
["","32","","","        其中：财政拨款结转和结余","","","","","91","—",""]
["","33","","","      项目支出结转和结余","","","","","92","—",{"v":1258.1,"d":"1,258.10"}]
["","34","","","        其中：财政拨款结转和结余","","","","","93","—",{"v":1258.1,"d":"1,258.10"}]
["","35","","","      经营结余","","","","","94","—",""]
["合计","36",{"v":3359.78,"d":"3,359.78"},{"v":8164.78,"d":"8,164.78"},"合计","","","","","95",{"v":3359.78,"d":"3,359.78"},{"v":8164.78,"d":"8,164.78"}]
["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":4},"— 1 —"]

{"sheet":"收入决算表","index":1,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,8],[3,9,6,9],[3,10,6,10],[3,11,3,13],[4,0,6,2],[4,3,6,3],[4,7,6,7],[4,8,6,8],[4,11,6,11],[4,12,4,13],[5,12,6,12],[5,13,6,13],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"收入决算表"]
[]
["编制单位：山西财贸职业技术学院",{"$nulls":6},"2013年度",{"$nulls":5},"金额单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","","经营收入","附属单位上缴收入","其他收入","",""]
["支出功能分类科目编码","","","科目名称","","","","小计","其中：财政专户管理资金","","","小计","其中：",""]
["","","","","","","","","","","","","本级横向财政拨款","非本级财政拨款"]
["","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10"]
["","","","合计",{"v":5005.67,"d":"5,005.67"},{"v":2633.35,"d":"2,633.35"},"",{"v":2372.32,"d":"2,372.32"},{"v":2372.32,"d":"2,372.32"},"","","","",""]
["201","","","一般公共服务",8.62,8.62,"","","","","","","",""]
["20112","","","人口与计划生育事务",8.62,8.62,"","","","","","","",""]
["2011205","","","  计划生育家庭奖励",8.62,8.62,"","","","","","","",""]
["205","","","教育",{"v":4603.94,"d":"4,603.94"},{"v":2287.04,"d":"2,287.04"},"",{"v":2316.9,"d":"2,316.90"},{"v":2316.9,"d":"2,316.90"},"","","","",""]
["20503","","","职业教育",{"v":4603.94,"d":"4,603.94"},{"v":2287.04,"d":"2,287.04"},"",{"v":2316.9,"d":"2,316.90"},{"v":2316.9,"d":"2,316.90"},"","","","",""]
["2050305","","","  高等职业教育",{"v":4603.94,"d":"4,603.94"},{"v":2287.04,"d":"2,287.04"},"",{"v":2316.9,"d":"2,316.90"},{"v":2316.9,"d":"2,316.90"},"","","","",""]
["208","","","社会保障和就业",{"v":246.5,"d":"246.50"},228.98,"",17.52,17.52,"","","","",""]
["20805","","","行政事业单位离退休",{"v":246.5,"d":"246.50"},228.98,"",17.52,17.52,"","","","",""]
["2080502","","","  事业单位离退休",{"v":246.5,"d":"246.50"},228.98,"",17.52,17.52,"","","","",""]
["210","","","医疗卫生",146.61,108.71,"",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"},"","","","",""]
["21005","","","医疗保障",146.61,108.71,"",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"},"","","","",""]
["2100502","","","  事业单位医疗",146.61,108.71,"",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"},"","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
[]
[{"$nulls":7},"—3.%d —"]

{"sheet":"支出决算表","index":2,"n_rows":31,"n_cols":10,"rows_kept":31,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[]
["编制单位：山西财贸职业技术学院",{"$nulls":4},"2013年度",{"$nulls":3},"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":6906.68,"d":"6,906.68"},{"v":3219.02,"d":"3,219.02"},{"v":3687.66,"d":"3,687.66"},"","",""]
["201","","","一般公共服务",8.62,8.62,"","","",""]
["20112","","","人口与计划生育事务",8.62,8.62,"","","",""]
["2011205","","","  计划生育家庭奖励",8.62,8.62,"","","",""]
["205","","","教育",{"v":5933.36,"d":"5,933.36"},{"v":2822.69,"d":"2,822.69"},{"v":3110.66,"d":"3,110.66"},"","",""]
["20502","","","普通教育",{"v":439.3,"d":"439.30"},"",{"v":439.3,"d":"439.30"},"","",""]
["2050205","","","  高等教育",{"v":439.3,"d":"439.30"},"",{"v":439.3,"d":"439.30"},"","",""]
["20503","","","职业教育",{"v":5494.06,"d":"5,494.06"},{"v":2822.69,"d":"2,822.69"},{"v":2671.36,"d":"2,671.36"},"","",""]
["2050305","","","  高等职业教育",{"v":5494.06,"d":"5,494.06"},{"v":2822.69,"d":"2,822.69"},{"v":2671.36,"d":"2,671.36"},"","",""]
["208","","","社会保障和就业",{"v":246.5,"d":"246.50"},{"v":241.1,"d":"241.10"},{"v":5.4,"d":"5.40"},"","",""]
["20805","","","行政事业单位离退休",{"v":246.5,"d":"246.50"},{"v":241.1,"d":"241.10"},{"v":5.4,"d":"5.40"},"","",""]
["2080502","","","  事业单位离退休",{"v":246.5,"d":"246.50"},{"v":241.1,"d":"241.10"},{"v":5.4,"d":"5.40"},"","",""]
["210","","","医疗卫生",146.61,146.61,"","","",""]
["21005","","","医疗保障",146.61,146.61,"","","",""]
["2100502","","","  事业单位医疗",146.61,146.61,"","","",""]
["215","","","资源勘探电力信息等事务",{"v":71.6,"d":"71.60"},"",{"v":71.6,"d":"71.60"},"","",""]
["21563","","","山西省煤炭可持续发展基金支出",{"v":71.6,"d":"71.60"},"",{"v":71.6,"d":"71.60"},"","",""]
["2156303","","","  解决社会问题",{"v":71.6,"d":"71.60"},"",{"v":71.6,"d":"71.60"},"","",""]
["229","","","其他支出",{"v":500,"d":"500.00"},"",{"v":500,"d":"500.00"},"","",""]
["22904","","","其他政府性基金支出",{"v":500,"d":"500.00"},"",{"v":500,"d":"500.00"},"","",""]
["2290400","","","  其他政府性基金支出",{"v":500,"d":"500.00"},"",{"v":500,"d":"500.00"},"","",""]
[]
[{"$nulls":5},"— 4.%d —"]

{"sheet":"支出决算明细表","index":3,"n_rows":32,"n_cols":103,"rows_kept":32,"merged":[[3,0,3,3],[3,4,6,4],[3,5,3,13],[3,14,3,41],[3,42,3,56],[3,57,3,67],[3,68,3,82],[3,83,3,87],[3,88,3,94],[3,95,3,97],[3,98,3,101],[3,102,6,102],[4,0,6,2],[4,3,6,3],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,3]],"flags":["formulas_cached_only"]}
[{"$nulls":51},"支出决算明细表"]
[]
["编制单位：山西财贸职业技术学院",{"$nulls":50},"2013年度",{"$nulls":50},"金额单位：万元"]
["项目","","","","合计","工资福利支出","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","","","基本建设支出","","","","","","","","","","","其他资本性支出","","","","","","","","","","","","","","","对企事业单位的补贴","","","","","债务利息支出","","","","","","","赠与","","","贷款转贷及产权参股","","","","其他支出"]
["支出功能分类科目编码","","","科目名称","","小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","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","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","国内债务付息","向国家银行借款付息","其他国内借款付息","向外国政府借款付息","向国际组织借款付息","其他国外借款付息","小计","对国内的赠与","对国外的赠与","小计","国内贷款","产权参股","其他贷款转贷及产权参股支出",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99"]
["","","","合计",{"v":6906.68,"d":"6,906.68"},{"v":1770.86,"d":"1,770.86"},336.94,26.18,"",189.13,"—","",{"v":1119.09,"d":"1,119.09"},99.53,{"v":1651.57,"d":"1,651.57"},125.09,6.12,"",1.09,29.63,66.46,67.46,{"v":331.8,"d":"331.80"},14.92,10.36,{"v":5.5,"d":"5.50"},675.37,4.37,5.36,66.31,18.71,6.41,"","",23.57,"",19.14,21.05,{"v":49.5,"d":"49.50"},"","",103.34,{"v":840.6,"d":"840.60"},{"v":40.8,"d":"40.80"},211.01,"",2.97,"","",31.66,462.66,5.11,"",83.35,"","",3.04,"","","","","","","","","","","",{"v":2619.13,"d":"2,619.13"},{"v":1381.51,"d":"1,381.51"},80.51,{"v":1154.31,"d":"1,154.31"},"","",{"v":1.3,"d":"1.30"},"","","","","","","",1.49,"","","","","",24.52,"","",24.52,"","","","","","","","","","",""]
["201","","","一般公共服务",8.62,3.51,"","","","","—","","",3.51,"","","","","","","","","","","","","","","","","","","","","","","","","","","","",5.11,"","","","","","","","",5.11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20112","","","人口与计划生育事务",8.62,3.51,"","","","","—","","",3.51,"","","","","","","","","","","","","","","","","","","","","","","","","","","","",5.11,"","","","","","","","",5.11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2011205","","","  计划生育家庭奖励",8.62,3.51,"","","","","—","","",3.51,"","","","","","","","","","","","","","","","","","","","","","","","","","","","",5.11,"","","","","","","","",5.11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["205","","","教育",{"v":5933.36,"d":"5,933.36"},{"v":1630.78,"d":"1,630.78"},336.94,26.18,"",52.55,"—","",{"v":1119.09,"d":"1,119.09"},96.02,{"v":1634.21,"d":"1,634.21"},125.09,6.12,"",1.09,29.63,66.46,67.46,{"v":327.3,"d":"327.30"},14.92,10.36,{"v":5.5,"d":"5.50"},675.37,4.37,5.36,66.31,18.71,6.41,"","",23.57,"",19.14,21.05,{"v":49.5,"d":"49.50"},"","",90.48,596.31,"",22.67,"",2.97,"","",21.62,462.66,"","",83.35,"","",3.04,"","","","","","","","","","","",{"v":2047.53,"d":"2,047.53"},809.92,80.51,{"v":1154.31,"d":"1,154.31"},"","",{"v":1.3,"d":"1.30"},"","","","","","","",1.49,"","","","","",24.52,"","",24.52,"","","","","","","","","","",""]
["20502","","","普通教育",{"v":439.3,"d":"439.30"},"","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0.78,"","","","","","","",0.78,"","","","","","","","","","","","","","","","","",438.52,438.52,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2050205","","","  高等教育",{"v":439.3,"d":"439.30"},"","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0.78,"","","","","","","",0.78,"","","","","","","","","","","","","","","","","",438.52,438.52,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20503","","","职业教育",{"v":5494.06,"d":"5,494.06"},{"v":1630.78,"d":"1,630.78"},336.94,26.18,"",52.55,"—","",{"v":1119.09,"d":"1,119.09"},96.02,{"v":1634.21,"d":"1,634.21"},125.09,6.12,"",1.09,29.63,66.46,67.46,{"v":327.3,"d":"327.30"},14.92,10.36,{"v":5.5,"d":"5.50"},675.37,4.37,5.36,66.31,18.71,6.41,"","",23.57,"",19.14,21.05,{"v":49.5,"d":"49.50"},"","",90.48,595.53,"",22.67,"",2.97,"","",21.62,461.88,"","",83.35,"","",3.04,"","","","","","","","","","","",{"v":1609.01,"d":"1,609.01"},{"v":371.4,"d":"371.40"},80.51,{"v":1154.31,"d":"1,154.31"},"","",{"v":1.3,"d":"1.30"},"","","","","","","",1.49,"","","","","",24.52,"","",24.52,"","","","","","","","","","",""]
["2050305","","","  高等职业教育",{"v":5494.06,"d":"5,494.06"},{"v":1630.78,"d":"1,630.78"},336.94,26.18,"",52.55,"—","",{"v":1119.09,"d":"1,119.09"},96.02,{"v":1634.21,"d":"1,634.21"},125.09,6.12,"",1.09,29.63,66.46,67.46,{"v":327.3,"d":"327.30"},14.92,10.36,{"v":5.5,"d":"5.50"},675.37,4.37,5.36,66.31,18.71,6.41,"","",23.57,"",19.14,21.05,{"v":49.5,"d":"49.50"},"","",90.48,595.53,"",22.67,"",2.97,"","",21.62,461.88,"","",83.35,"","",3.04,"","","","","","","","","","","",{"v":1609.01,"d":"1,609.01"},{"v":371.4,"d":"371.40"},80.51,{"v":1154.31,"d":"1,154.31"},"","",{"v":1.3,"d":"1.30"},"","","","","","","",1.49,"","","","","",24.52,"","",24.52,"","","","","","","","","","",""]
["208","","","社会保障和就业",{"v":246.5,"d":"246.50"},"","","","","","—","","","",17.36,"","","","","","","",{"v":4.5,"d":"4.50"},"","","","","","","","","","","","","","","","","","",12.86,229.14,{"v":40.8,"d":"40.80"},188.34,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20805","","","行政事业单位离退休",{"v":246.5,"d":"246.50"},"","","","","","—","","","",17.36,"","","","","","","",{"v":4.5,"d":"4.50"},"","","","","","","","","","","","","","","","","","",12.86,229.14,{"v":40.8,"d":"40.80"},188.34,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2080502","","","  事业单位离退休",{"v":246.5,"d":"246.50"},"","","","","","—","","","",17.36,"","","","","","","",{"v":4.5,"d":"4.50"},"","","","","","","","","","","","","","","","","","",12.86,229.14,{"v":40.8,"d":"40.80"},188.34,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["210","","","医疗卫生",146.61,136.57,"","","",136.57,"—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",10.04,"","","","","","",10.04,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["21005","","","医疗保障",146.61,136.57,"","","",136.57,"—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",10.04,"","","","","","",10.04,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2100502","","","  事业单位医疗",146.61,136.57,"","","",136.57,"—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",10.04,"","","","","","",10.04,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["215","","","资源勘探电力信息等事务",{"v":71.6,"d":"71.60"},"","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":71.6,"d":"71.60"},{"v":71.6,"d":"71.60"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["21563","","","山西省煤炭可持续发展基金支出",{"v":71.6,"d":"71.60"},"","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":71.6,"d":"71.60"},{"v":71.6,"d":"71.60"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2156303","","","  解决社会问题",{"v":71.6,"d":"71.60"},"","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":71.6,"d":"71.60"},{"v":71.6,"d":"71.60"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["229","","","其他支出",{"v":500,"d":"500.00"},"","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["22904","","","其他政府性基金支出",{"v":500,"d":"500.00"},"","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2290400","","","  其他政府性基金支出",{"v":500,"d":"500.00"},"","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["注：本表为自动生成表。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":51},"— 5.%d —"]

{"sheet":"公共预算财政拨款支出决算明细表","index":4,"n_rows":27,"n_cols":103,"rows_kept":27,"merged":[[3,0,3,3],[3,4,6,4],[3,5,3,13],[3,14,3,41],[3,42,3,56],[3,57,3,67],[3,68,3,82],[3,83,3,87],[3,88,3,94],[3,95,3,97],[3,98,3,101],[3,102,6,102],[4,0,6,2],[4,3,6,3],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,3]],"flags":["formulas_cached_only"]}
[{"$nulls":51},"公共预算财政拨款支出决算明细表"]
[]
["编制单位：山西财贸职业技术学院",{"$nulls":50},"2013年度",{"$nulls":50},"金额单位：万元"]
["项目","","","","合计","工资福利支出","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","","","基本建设支出","","","","","","","","","","","其他资本性支出","","","","","","","","","","","","","","","对企事业单位的补贴","","","","","债务利息支出","","","","","","","赠与","","","贷款转贷及产权参股","","","","其他支出"]
["支出功能分类科目编码","","","科目名称","","小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","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","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","国内债务付息","向国家银行借款付息","其他国内借款付息","向外国政府借款付息","向国际组织借款付息","其他国外借款付息","小计","对国内的赠与","对国外的赠与","小计","国内贷款","产权参股","其他贷款转贷及产权参股支出",""]
["","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99"]
["","","","合计",{"v":3962.77,"d":"3,962.77"},853.81,336.94,26.18,"",122.36,"—","",364.83,3.51,442.72,"","","","",29.63,66.46,"",160.44,"","","",119.81,"","",12.83,"","","","","","",19.14,21.05,"","","",13.36,800.41,{"v":40.8,"d":"40.80"},170.82,"",2.97,"","",31.66,462.66,5.11,"",83.35,"","",3.04,"","","","","","","","","","","",{"v":1865.83,"d":"1,865.83"},809.92,80.51,{"v":975.4,"d":"975.40"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["201","","","一般公共服务",8.62,3.51,"","","","","—","","",3.51,"","","","","","","","","","","","","","","","","","","","","","","","","","","","",5.11,"","","","","","","","",5.11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20112","","","人口与计划生育事务",8.62,3.51,"","","","","—","","",3.51,"","","","","","","","","","","","","","","","","","","","","","","","","","","","",5.11,"","","","","","","","",5.11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2011205","","","  计划生育家庭奖励",8.62,3.51,"","","","","—","","",3.51,"","","","","","","","","","","","","","","","","","","","","","","","","","","","",5.11,"","","","","","","","",5.11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["205","","","教育",{"v":3616.46,"d":"3,616.46"},751.63,336.94,26.18,"",23.69,"—","",364.83,"",425.36,"","","","",29.63,66.46,"",155.94,"","","",119.81,"","",12.83,"","","","","","",19.14,21.05,"","","",{"v":0.5,"d":"0.50"},573.64,"","","",2.97,"","",21.62,462.66,"","",83.35,"","",3.04,"","","","","","","","","","","",{"v":1865.83,"d":"1,865.83"},809.92,80.51,{"v":975.4,"d":"975.40"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20502","","","普通教育",{"v":439.3,"d":"439.30"},"","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0.78,"","","","","","","",0.78,"","","","","","","","","","","","","","","","","",438.52,438.52,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2050205","","","  高等教育",{"v":439.3,"d":"439.30"},"","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0.78,"","","","","","","",0.78,"","","","","","","","","","","","","","","","","",438.52,438.52,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20503","","","职业教育",{"v":3177.16,"d":"3,177.16"},751.63,336.94,26.18,"",23.69,"—","",364.83,"",425.36,"","","","",29.63,66.46,"",155.94,"","","",119.81,"","",12.83,"","","","","","",19.14,21.05,"","","",{"v":0.5,"d":"0.50"},572.86,"","","",2.97,"","",21.62,461.88,"","",83.35,"","",3.04,"","","","","","","","","","","",{"v":1427.31,"d":"1,427.31"},{"v":371.4,"d":"371.40"},80.51,{"v":975.4,"d":"975.40"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2050305","","","  高等职业教育",{"v":3177.16,"d":"3,177.16"},751.63,336.94,26.18,"",23.69,"—","",364.83,"",425.36,"","","","",29.63,66.46,"",155.94,"","","",119.81,"","",12.83,"","","","","","",19.14,21.05,"","","",{"v":0.5,"d":"0.50"},572.86,"","","",2.97,"","",21.62,461.88,"","",83.35,"","",3.04,"","","","","","","","","","","",{"v":1427.31,"d":"1,427.31"},{"v":371.4,"d":"371.40"},80.51,{"v":975.4,"d":"975.40"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["208","","","社会保障和就业",228.98,"","","","","","—","","","",17.36,"","","","","","","",{"v":4.5,"d":"4.50"},"","","","","","","","","","","","","","","","","","",12.86,211.62,{"v":40.8,"d":"40.80"},170.82,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20805","","","行政事业单位离退休",228.98,"","","","","","—","","","",17.36,"","","","","","","",{"v":4.5,"d":"4.50"},"","","","","","","","","","","","","","","","","","",12.86,211.62,{"v":40.8,"d":"40.80"},170.82,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2080502","","","  事业单位离退休",228.98,"","","","","","—","","","",17.36,"","","","","","","",{"v":4.5,"d":"4.50"},"","","","","","","","","","","","","","","","","","",12.86,211.62,{"v":40.8,"d":"40.80"},170.82,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["210","","","医疗卫生",108.71,98.67,"","","",98.67,"—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",10.04,"","","","","","",10.04,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["21005","","","医疗保障",108.71,98.67,"","","",98.67,"—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",10.04,"","","","","","",10.04,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2100502","","","  事业单位医疗",108.71,98.67,"","","",98.67,"—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",10.04,"","","","","","",10.04,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["注：本表为自动生成表。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":51},"— 12.%d —"]