{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["三公经费预决算汇总表","因公出国（境）费用情况表","公务接待费用情况表","公务用车运行和购置费情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件3"]
["2014-2015年“三公”经费预决算情况汇总表"]
["填报单位：泉州幼儿师范高等专科学校",{"$nulls":3},"单位：万元（保留2位）"]
["项  目","2014年决算数",null,"2015年预算数",null,"备注"]
[null,"合计","其中：财政拨款","合计","其中：当年财政拨款"]
["合  计",45.18,11.31,{"v":91,"d":"91.00"},{"v":91,"d":"91.00"}]
["1.因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},"2014年出国\n组数：0\n人数：0"]
["2.公务接待费",8.87,{"v":0,"d":"0.00"},{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"},"2014年公务接待\n批次：61\n人数：821"]
["3.公务用车费",36.31,11.31,{"v":60.7,"d":"60.70"},{"v":60.7,"d":"60.70"},"公务用车现保有量：9\n"]
["其中：（1）公务用车运行维护费",36.31,11.31,{"v":60.7,"d":"60.70"},{"v":60.7,"d":"60.70"}]
["     （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，2015年“三公”经费预算实行“控制数管理”，即以2014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）费用情况表","index":1,"n_rows":23,"n_cols":10,"rows_kept":23,"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],[8,9,20,9],[22,0,22,9],[23,0,23,9],[24,0,24,9]],"flags":["formulas_cached_only"]}
["附表3-1"]
["2014—2015年因公出国（境）费用情况表"]
[{"$nulls":9},"单位：万元（保留2位）"]
["单位名称","2014年决算",{"$nulls":3},"2015年预算",{"$nulls":3},"备注（2015年团组、人次等，比2014年增加较大原因）"]
[null,"因公出国（境）费用",{"$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）"]
[{"$nulls":6},"基本支出","项目支出"]
["栏次","1=2+3+4",2,3,4,"5=6+7+8",6,7,8,9]
["泉州幼儿师范高等专科学校",{"v":0,"d":"0.00"},{"$nulls":3},{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},null,null,"2015年预算增加原因：\n1.2015年根据省教育厅文件要求预计派出3人，分别参加省教育厅组织赴德国2个考察团交流和1个新加坡考察团。\n2.根据高等学校职业发展，经批准2人到新加坡调研学习学前教育发展及学生就业情况和对外交流。"]
{"$rows_empty":13}
["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],[8,0,9,0],[8,10,12,10],[25,0,25,10],[26,0,26,10],[27,0,27,10]],"flags":["formulas_cached_only"]}
["附表3-2"]
["2014—2015年公务接待费用情况表"]
[{"$nulls":10},"单位：万元（保留2位）"]
["单位名称","在职人数","2014年决算",{"$nulls":3},"2015年预算",{"$nulls":3},"备注（比2014年增加较大原因）"]
[null,null,"公务接待费用",{"$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）"]
[{"$nulls":7},"基本支出","项目支出"]
["栏次",1,"2=3+4+5",3,4,5,"6=7+8+9",7,8,9,10]
["泉州幼儿师范高等专科学校",346,8.87,null,null,8.87,{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"},null,null,"2015年预算比2014年预算30万元，减少4.80万元。"]
{"$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。"]

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["附表3-3"]
["2014-2015年公务用车运行和购置费情况表"]
[{"$nulls":19},"单位：万元（保留2位）"]
["单位名称","车辆数","其中：",null,null,"2014年决算",{"$nulls":7},"2015年预算",{"$nulls":7},"备注（比2014年增加较大原因）"]
[null,null,"小轿车","旅行吉普车","其他汽车","公务用车运行维护费",{"$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]
["泉州幼儿师范高等专科学校",9,4,3,2,36.31,11.31,null,{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":60.7,"d":"60.70"},{"v":35.7,"d":"35.70"},null,{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"2015年预算与2014年预算持平（根据车辆数和定额标准预算）"]
{"$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。"]