{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["总表","因公出国（境）执行情况表  ","公务接待费用执行情况表 ","公务用车执行情况表 "],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"总表","index":0,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,2],[3,3,3,4],[11,0,11,4],[12,0,12,4]],"flags":["formulas_cached_only"]}
["附件3"]
["2013-2014年“三公”经费预决算情况汇总表"]
["填报单位：泉州师范学院",{"$nulls":3},"单位：万元（保留2位）"]
["项  目","2013年决算数",null,"2014年预算数"]
[null,"合计","其中：财政拨款","合计","其中：当年财政拨款"]
["合  计",201.32,201.32,{"v":194,"d":"194.00"},{"v":194,"d":"194.00"}]
["1、因公出国（境）费用",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["2、公务接待费",73.84,73.84,{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
["3、公务用车费",88.98,88.98,{"v":89,"d":"89.00"},{"v":89,"d":"89.00"}]
["其中：（1）公务用车运行维护费",88.98,88.98,{"v":89,"d":"89.00"},{"v":89,"d":"89.00"}]
["       （2）公务用车购置"]
["备注：1.一式两份，分别报送主管预算部门及市财政局归口管理业务科室。"]
["      2.按照“只减不增”的原则，2014年“三公”经费预算实行“控制数管理”，即以2013年“三公”经费决算数为控制数，填报的预算数原则上不能超过控制数，并有所压缩。超过的必须提供合理解释说明。"]

{"sheet":"因公出国（境）执行情况表  ","index":1,"n_rows":25,"n_cols":10,"rows_kept":25,"merged":[[1,0,1,9],[3,0,6,0],[3,1,3,4],[3,5,3,8],[3,9,6,9],[4,1,4,4],[4,5,4,8],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,7],[5,8,6,8],[24,0,24,9],[25,0,25,9],[26,0,26,9]],"flags":["formulas_cached_only"]}
["附表3-1"]
["2013—2014年因公出国（境）费用情况表"]
[{"$nulls":9},"单位：万元（保留2位）"]
["单位名称","2013年决算",{"$nulls":3},"2014年预算",{"$nulls":3},"备注（2014年团组、人次等，比2013年增加较大原因）"]
[null,"因公出国（境）费用",{"$nulls":3},"因公出国（境）费用"]
[null,"小计","当年财政拨款资金","以前年度财政拨款结转和结余资金","其它资金（含政府性基金和上级专款等）","小计","当年财政拨款预算",null,"其它资金（含政府性基金和上级专款等）"]
[{"$nulls":6},"基本支出","项目支出"]
["栏次","1=2+3+4",2,3,4,"5=6+7+8",6,7,8,9]
["泉州师范学院",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},null,null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
{"$rows_empty":15}
["备注：一式两份，分别报送主管预算部门及市财政局归口管理业务科室。"]

{"sheet":"公务接待费用执行情况表 ","index":2,"n_rows":26,"n_cols":11,"rows_kept":26,"merged":[[1,0,1,10],[3,0,6,0],[3,1,6,1],[3,2,3,5],[3,6,3,9],[3,10,6,10],[4,2,4,5],[4,6,4,9],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[25,0,25,10],[26,0,26,10],[27,0,27,10]],"flags":["formulas_cached_only"]}
["附表3-2"]
["2013—2014年公务接待费用情况表"]
[{"$nulls":10},"单位：万元（保留2位）"]
["单位名称","在职人数","2013年决算",{"$nulls":3},"2014年预算",{"$nulls":3},"备注（比2013年增加较大原因）"]
[null,null,"公务接待费用",{"$nulls":3},"公务接待费用"]
[null,null,"小计","当年财政拨款资金","以前年度财政拨款结转和结余资金","其它资金（含政府性基金和上级专款等）","小计","当年财政拨款预算",null,"其它资金（含政府性基金和上级专款等）"]
[{"$nulls":7},"基本支出","项目支出"]
["栏次",1,"2=3+4+5",3,4,5,"6=7+8+9",7,8,9,10]
["泉州师范学院",{"v":1140,"d":"1140.00"},73.84,73.84,null,null,{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
{"$rows_empty":16}
["备注：一式两份，分别报送主管预算部门及市财政局归口管理业务科室。"]

{"sheet":"公务用车执行情况表 ","index":3,"n_rows":25,"n_cols":22,"rows_kept":25,"merged":[[1,0,1,21],[2,19,2,21],[3,0,6,0],[3,1,6,1],[3,2,3,4],[3,5,3,12],[3,13,3,20],[3,21,6,21],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,4,8],[4,9,4,12],[4,13,4,16],[4,17,4,20],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,5,15],[5,16,6,16],[5,17,6,17],[5,18,5,19],[5,20,6,20],[23,0,23,21],[26,0,26,21]],"flags":["formulas_cached_only"]}
["附表3-3"]
["2013-2014年公务用车运行和购置费情况表"]
[{"$nulls":19},"单位：万元（保留2位）"]
["单位名称","车辆数","其中：",null,null,"2013年决算",{"$nulls":7},"2014年预算",{"$nulls":7},"备注（比2013年增加较大原因）"]
[null,null,"小轿车","旅行吉普车","其他汽车","公务用车运行维护费",{"$nulls":3},"公务用车购置费用",{"$nulls":3},"公务用车运行维护费",{"$nulls":3},"公务用车购置费用"]
[{"$nulls":5},"小计","当年财政拨款资金","以前年度财政拨款结转和结余资金","其它资金（含政府性基金和上级专款等）","小计","当年财政拨款资金","以前年度财政拨款结转和结余资金","其它资金（含政府性基金和上级专款等）","小计","当年财政拨款预算",null,"其它资金（含政府性基金和上级专款等）","小计","当年财政拨款预算",null,"其它资金（含政府性基金和上级专款等）"]
[{"$nulls":14},"基本支出","项目支出",null,null,"基本支出","项目支出"]
["栏次","1=2+3+4",2,3,4,"5=6+7+8",6,7,8,"9=10+11+12",10,11,12,"13=14+15+16",14,15,16,"17=18+19+20",18,19,20,21]
["泉州师范学院",{"v":24,"d":"24.00"},{"v":13,"d":"13.00"},{"v":7,"d":"7.00"},{"v":4,"d":"4.00"},88.98,88.98,{"$nulls":6},{"v":89,"d":"89.00"},{"v":89,"d":"89.00"}]
{"$rows_empty":14}
["备注：1.一式两份，分别报送主管预算部门及市财政局归口管理业务科室。"]
["      2.“公务用车购置”实行“按实管理”，即年初财政有批复项目支出的才能填报。"]