{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["2-１部门决算总表","2-2公共预算拨款支出决算表","04财政拨款表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2-１部门决算总表","index":0,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["2013年泉州师院收支决算总表"]
[{"$nulls":3},"单位:万元(保留2位)"]
["收入","收入","支出"]
["项目","决算数","项目(按经济分类)","决算数"]
["一、财政拨款",{"v":19870.71,"d":"19,870.71"},"一、基本支出和项目支出",{"v":23856.69,"d":"23,856.69"}]
["　　其中：政府性基金",null,"    工资福利支出",{"v":8206.16,"d":"8,206.16"}]
["二、上级补助收入",148.02,"    商品和服务支出",{"v":6531.3,"d":"6,531.30"}]
["三、事业收入",{"v":6222.51,"d":"6,222.51"},"    对个人和家庭的补助",{"v":5679.19,"d":"5,679.19"}]
["    其中:财政专户管理资金",{"v":6222.51,"d":"6,222.51"},"    对企事业单位的补贴",{"v":32,"d":"32.00"}]
["四、经营收入",null,"    赠与"]
["五、附属单位缴款",null,"    债务利息支出"]
["六、其他收入",614.35,"    基本建设支出"]
["    其中：本级横向财政拨款",253.93,"    其他资本性支出",{"v":3408.04,"d":"3,408.04"}]
["　　　　  非本级财政拨款",328.17,"    贷款转贷及产权参股"]
[null,null,"    其他支出"]
[null,null,"二、上缴上级支出"]
[null,null,"三、经营支出"]
[null,null,"四、对附属单位补助支出"]
{"$rows_empty":9}
["本年收入合计",{"v":26855.59,"d":"26,855.59"},"本年支出合计",{"v":23856.69,"d":"23,856.69"}]
["    用事业基金弥补收支差额",null,"    结余分配"]
["    上年结转和结余",{"v":2752.58,"d":"2,752.58"},"      交纳所得税"]
["      基本支出结转和结余",{"v":1139.35,"d":"1,139.35"},"      提取职工福利基金"]
["        其中：财政拨款结转和结余",null,"      转入事业基金"]
["      项目支出结转和结余",{"v":1613.24,"d":"1,613.24"},"      其他"]
["        其中：财政拨款结转和结余",{"v":85.3,"d":"85.30"},"    年末结转和结余",{"v":5751.48,"d":"5,751.48"}]
["      经营结余",null,"      基本支出结转和结余",{"v":2100,"d":"2,100.00"}]
[null,null,"        其中：财政拨款结转和结余",{"v":2100,"d":"2,100.00"}]
[null,null,"      项目支出结转和结余",{"v":3651.48,"d":"3,651.48"}]
[null,null,"        其中：财政拨款结转和结余",{"v":3558.82,"d":"3,558.82"}]
[null,null,"      经营结余"]
["合计",{"v":29608.17,"d":"29,608.17"},"合计",{"v":29608.17,"d":"29,608.17"}]

{"sheet":"2-2公共预算拨款支出决算表","index":1,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[30,0,30,3],[31,0,31,3]],"flags":["formulas_cached_only"]}
["附表2"]
["2013年泉州师院公共财政预算拨款支出决算表"]
[{"$nulls":3},"单位:万元(保留2位)"]
["科目编码","科目名称","基本支出","项目支出"]
[205,"教育支出",7827.77,5901.82]
[20502,"普通教育",7828.77,5901.82]
["2050205","高等教育",7828.77,5901.82]
["208","社会保障和就业",null,{"v":38.2,"d":"38.20"}]
["2080702","就业培训补贴",null,{"v":38.2,"d":"38.20"}]
["210","医疗卫生与计划生育支出",{"v":516.4,"d":"516.40"}]
["21005","医疗保障",{"v":516.4,"d":"516.40"}]
[2100502,"事业单位医疗",{"v":516.4,"d":"516.40"}]
[221,"住房保障支出",null,{"v":12,"d":"12.00"}]
[22101,"保障性安居工程支出",null,{"v":12,"d":"12.00"}]
[2210106,"公共租赁住房",null,{"v":12,"d":"12.00"}]
{"$rows_empty":14}
[null,"合计",8345.17,5952.02]
["注：1.本表反映部门本年度公共财政拨款支出决算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"04财政拨款表","index":2,"n_rows":72,"n_cols":5,"rows_kept":72,"hidden":true,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表4"]
["部门财政拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["科  目","合  计","基本支出","项目支出","备注"]
["一、一般公共服务"]
["二、公共安全"]
["三、教育"]
["       教育管理事务"]
["       普通教育"]
["       职业教育"]
["       成人教育"]
["       广播电视教育"]
["       留学教育"]
["       特殊教育"]
["       教师进修及干部继续教育"]
["       教育费附加安排的支出"]
["       其他教育支出"]
["四、科学技术"]
["五、文化体育与传媒"]
["六、社会保障和就业"]
["       人力资源和社会保障管理事务"]
["       民政管理事务"]
["       财政对社会保险基金的补助"]
["       行政事业单位离退休"]
["       企业改革补助"]
["       就业补助"]
["       抚恤"]
["       退役安置"]
["       社会福利"]
["       残疾人事业"]
["       城市居民最低生活保障"]
["       其他城市生活救助"]
["       自然灾害生活救助"]
["       红十字事业"]
["       农村最低生活保障"]
["       其他农村社会救助"]
["       其他社会保障和就业支出"]
["七、医疗卫生"]
["       医疗卫生管理事务"]
["       公立医院"]
["       基层医疗卫生机构"]
["       公共卫生"]
["       医疗保障"]
["       中医药"]
["       食品和药品监督管理事务"]
["       其他医疗卫生支出"]
["八、节能环保"]
["九、城乡社区事务"]
["十、农林水事务"]
["       农业"]
["       林业"]
["       水利"]
["       南水北调"]
["       扶贫"]
["       农业综合开发"]
["       农村综合改革"]
["       其他农林水事务支出"]
["十一、交通运输"]
["十二、资源勘探电力信息等事务"]
["十三、商业服务业等事务"]
["十四、金融监管等事务支出"]
["十五、地震灾后恢复重建支出"]
["十六、国土资源气象等事务"]
["十七、住房保障支出"]
["       保障性安居工程支出"]
["       住房改革支出"]
["       城乡社区住宅"]
["十八、粮油物资储备管理事务"]
["十九、预备费"]
["二十、国债还本付息支出"]
["二十一、其他支出"]
["合计"]