{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["附件2收支总表","附件3支出明细表","附件4三公经费明细表"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件2收支总表","index":0,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,1],[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表2:"]
["郑州市财税学校2014年财政预算收支总表"]
[{"$nulls":3},"单位：元"]
["收入",null,"支出"]
["项目","金额","项目","金额"]
["一、财政拨款",{"v":20352887,"d":"20,352,887"},"一、基本支出",{"v":28837009,"d":"28,837,009"}]
["二、国库管理的非税收入",{"v":9728313,"d":"9,728,313"},"    1、工资福利支出",{"v":10283773,"d":"10,283,773"}]
["      专项收入",null,"    2、商品服务支出",{"v":16517322,"d":"16,517,322"}]
["      行政事业性收费收入",{"v":9426920,"d":"9,426,920"},"    3、对个人和家庭的补助",{"v":2035914,"d":"2,035,914"}]
["      国有资本经营收入",null,"二、项目支出",{"v":2267300,"d":"2,267,300"}]
["      国有资源资产有偿使用收入",{"v":301393,"d":"301,393"},"    1、基本建设支出"]
["      政府性基金收入",null,"    2、社会事业发展项目",{"v":2267300,"d":"2,267,300"}]
["三、财政专户管理的非税收入",{"v":1023109,"d":"1,023,109"},"    3、经济发展项目"]
["四、其他各项收入",null,"    4、债务项目"]
["五、上级转移支付",null,"    6、公共服务项目"]
[null,null,"    7、其他项目"]
{"$rows_empty":14}
["本年收入合计",{"v":31104309,"d":"31,104,309"},"本年支出合计",{"v":31304309,"d":"31,304,309"}]

{"sheet":"附件3支出明细表","index":1,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,6],[3,0,4,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["附表3："]
["郑州市财税学校2014年财政预算支出明细表"]
[{"$nulls":6},"单位：元"]
["功能科目（单位）",{"$nulls":3},"财政预算支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["类","款","项","合计",{"v":31104309,"d":"31,104,309"},{"v":28837009,"d":"28,837,009"},{"v":2267300,"d":"2,267,300"}]
[205,null,null,"教育支出",{"v":28840524,"d":"28,840,524"},{"v":26573224,"d":"26,573,224"},{"v":2267300,"d":"2,267,300"}]
[null,"03",null," 职业教育",{"v":28840524,"d":"28,840,524"},{"v":26573224,"d":"26,573,224"},{"v":2267300,"d":"2,267,300"}]
[null,null,"02","中专教育",{"v":28840524,"d":"28,840,524"},{"v":26573224,"d":"26,573,224"},{"v":2267300,"d":"2,267,300"}]
[{"$nulls":3},"郑州市财税学校",{"v":28840524,"d":"28,840,524"},{"v":26573224,"d":"26,573,224"},{"v":2267300,"d":"2,267,300"}]
["205","03","02","郑州市财税学校本级",{"v":28840524,"d":"28,840,524"},{"v":26573224,"d":"26,573,224"},{"v":2267300,"d":"2,267,300"}]
["208",null,null,"社会保障和就业支出",{"v":1297726,"d":"1,297,726"},{"v":1297726,"d":"1,297,726"}]
[null,"05",null,"行政事业单位离退休",{"v":1297726,"d":"1,297,726"},{"v":1297726,"d":"1,297,726"}]
[null,null,"02","事业单位离退休",{"v":1297726,"d":"1,297,726"},{"v":1297726,"d":"1,297,726"}]
[{"$nulls":3},"郑州市财税学校",{"v":1297726,"d":"1,297,726"},{"v":1297726,"d":"1,297,726"}]
["208","05","02","郑州市财税学校本级",{"v":1297726,"d":"1,297,726"},{"v":1297726,"d":"1,297,726"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":386423,"d":"386,423"},{"v":386423,"d":"386,423"}]
[null,"05",null,"    医疗保障",{"v":386423,"d":"386,423"},{"v":386423,"d":"386,423"}]
[null,null,"02","        事业单位医疗",{"v":386423,"d":"386,423"},{"v":386423,"d":"386,423"}]
[{"$nulls":3},"          郑州市财税学校",{"v":386423,"d":"386,423"},{"v":386423,"d":"386,423"}]
[210,"05","02","          郑州市财税学校本级",{"v":386423,"d":"386,423"},{"v":386423,"d":"386,423"}]
["221",null,null,"住房保障支出",{"v":579636,"d":"579,636"},{"v":579636,"d":"579,636"}]
[null,"02",null,"   住房改革支出",{"v":579636,"d":"579,636"},{"v":579636,"d":"579,636"}]
[null,null,"01","      住房公积金",{"v":579636,"d":"579,636"},{"v":579636,"d":"579,636"}]
[{"$nulls":3},"         郑州市财税学校",{"v":579636,"d":"579,636"},{"v":579636,"d":"579,636"}]
["221","02","01","         郑州市财税学校本级",{"v":579636,"d":"579,636"},{"v":579636,"d":"579,636"}]

{"sheet":"附件4三公经费明细表","index":2,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,16,1]],"flags":["formulas_cached_only"]}
["附表4："]
["郑州市财税学校2014年“三公”经费预算统计表"]
[null,"单位：元"]
["项     目","“三公”经费预算数"]
["共      计","737200"]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":232500,"d":"232,500"}]
["3、公务用车费",{"v":504700,"d":"504,700"}]
["其中：（1）公务用车运行维护费",{"v":504700,"d":"504,700"}]
["      （2）公务车购置"]
[]
["注：按照党中央、国务院有关规定及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]