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{"sheet":"附件1","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,3],[2,0,2,1],[21,0,21,3]],"flags":["formulas_cached_only"]}
["附件1"]
["2015年度收入支出决算批复表"]
["单位：广西现代职业技术学院",null,null,"单位：万元"]
["序号","项目","金额","备注"]
[1,"上年结转和结余",{"v":378.85459,"d":"378.85"}]
[2,"    其中：基本支出结转和结余",0]
[3,"          项目支出结转和结余",{"v":378.85459,"d":"378.85"}]
[4,"          经营结余",0]
[5,"本年收入",{"v":8106.758736,"d":"8,106.76"}]
[6,"本年支出",{"v":5839.206215,"d":"5,839.21"}]
[7,"收支结余",{"v":2646.407111,"d":"2,646.41"}]
[8,"用事业基金弥补收支差额",0]
[9,"结余分配",{"v":438.798787,"d":"438.80"}]
[10,"    其中：转入事业基金",{"v":438.798787,"d":"438.80"}]
[11,"           提取职工福利基金",0]
[12,"           交纳所得税",0]
[13,"           其他",0]
[14,"年末结转和结余",{"v":2207.608324,"d":"2,207.61"}]
[15,"    其中：基本支出结转和结余",0]
[16,"          项目支出结转和结余",{"v":2207.608324,"d":"2,207.61"}]
[17,"          经营结余"]
["注：本表依据《收入支出决算表》（财决02表）进行批复。"]

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["附件2"]
["2015年度一般公共预算财政拨款收入支出决算批复表"]
["单位：广西现代职业技术学院",{"$nulls":9},"单位：万元"]
["科目编码","科目名称","上年结转和结余",null,null,"本年收入","本年支出",null,null,"年末结转和结余"]
[null,null,"合计","基本支出结转和结余","项目支出结转和结余",null,"合计","基本支出","项目支出","合计","基本支出结转和结余","项目支出结转和结余"]
[]
[null,"合  计",{"v":378.85459,"d":"378.85"},{"v":0,"d":"0.00"},{"v":378.85459,"d":"378.85"},{"v":5947.536126,"d":"5,947.54"},{"v":4118.782392,"d":"4,118.78"},{"v":2316.588526,"d":"2,316.59"},{"v":1802.193866,"d":"1,802.19"},{"v":2207.608324,"d":"2,207.61"},{"v":0,"d":"0.00"},{"v":2207.608324,"d":"2,207.61"}]
["2050205","  高等教育",{"v":88.73728,"d":"88.74"},{"v":0,"d":"0.00"},{"v":88.73728,"d":"88.74"},406.17,{"v":435.39752000000004,"d":"435.40"},{"v":0,"d":"0.00"},{"v":435.39752000000004,"d":"435.40"},{"v":59.50976,"d":"59.51"},{"v":0,"d":"0.00"},{"v":59.50976,"d":"59.51"}]
["2050302","  中专教育",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},8.98,9.58,{"v":0,"d":"0.00"},9.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050305","  高等职业教育",{"v":85.36731,"d":"85.37"},{"v":0,"d":"0.00"},{"v":85.36731,"d":"85.37"},{"v":5147.222626,"d":"5,147.22"},{"v":3218.6394760000003,"d":"3,218.64"},{"v":2035.4250260000001,"d":"2,035.43"},{"v":1183.21445,"d":"1,183.21"},{"v":2013.9504600000002,"d":"2,013.95"},{"v":0,"d":"0.00"},{"v":2013.9504600000002,"d":"2,013.95"}]
["2050399","  其他职业教育支出",0.15,{"v":0,"d":"0.00"},0.15,{"v":0,"d":"0.00"},0.15,{"v":0,"d":"0.00"},0.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050999","  其他教育费附加安排的支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":171.874796,"d":"171.87"},{"v":0,"d":"0.00"},{"v":171.874796,"d":"171.87"},{"v":28.125203999999997,"d":"28.13"},{"v":0,"d":"0.00"},{"v":28.125203999999997,"d":"28.13"}]
["2069999","  其他科学技术支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":1.9771,"d":"1.98"},{"v":0,"d":"0.00"},{"v":1.9771,"d":"1.98"},{"v":6.0229,"d":"6.02"},{"v":0,"d":"0.00"},{"v":6.0229,"d":"6.02"}]
["2080199","  其他人力资源和社会保障管理事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["2080801","  死亡抚恤",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.3342,"d":"12.33"},{"v":12.3342,"d":"12.33"},{"v":12.3342,"d":"12.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100502","  事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":131.8198,"d":"131.82"},{"v":131.8198,"d":"131.82"},{"v":131.8198,"d":"131.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":137.0095,"d":"137.01"},{"v":137.0095,"d":"137.01"},{"v":137.0095,"d":"137.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]

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["附件3"]
["2015年度政府性基金收入支出决算批复表"]
[]
[{"$nulls":10},"单位：万元"]
["科目编码","科目名称","上年结转和结余",null,null,"本年收入","本年支出",null,null,"年末结转和结余"]
[null,null,"合计","基本支出结转和结余","项目支出结余",null,"合计","基本支出","项目支出","合计","基本支出结转和结余","项目支出结转和结余"]
[]
["　合  计"]
{"$rows_empty":8}
["注：本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]

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["附件4"]
[]
["2015年度财政专户管理资金收入支出决算批复表"]
["单位：广西现代职业技术学院",{"$nulls":16},"单位：万元"]
["科目编码","科目名称","上年结余",{"$nulls":4},"本年收入","本年支出",{"$nulls":3},"用事业基金弥补收支差额",null,"结余分配","年末结余"]
[null,null,"合计","基本支出结转和结余",null,"项目支出结转和结余",null,null,"合计","基本支出","项目支出",{"$nulls":4},"合计","基本支出结转和结余",null,"项目支出结转和结余"]
[]
["合  计　",{"$nulls":6},{"v":1833.8843,"d":"1,833.88"},{"v":1720.423823,"d":"1,720.42"},{"v":1564.809469,"d":"1,564.81"},155.6144,{"$nulls":3},{"v":113.460477,"d":"113.46"}]
["2050305","  高等职业教育",{"$nulls":5},{"v":1833.8843,"d":"1,833.88"},{"v":1720.423823,"d":"1,720.42"},{"v":1564.809469,"d":"1,564.81"},155.6144,{"$nulls":3},{"v":113.460477,"d":"113.46"}]
[]
[]
[]
[]
["注：本表依据《财政专户管理资金收入支出决算表》(财决11表)进行批复。"]

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["附件5："]
[]
["         2015年度部门决算公开情况表"]
["单位名称（盖章）："]
["部门决算公开检査内容",null,null,"是","否"]
["内容完整性","部门主要职责及部门决算单位构成"]
[null,"包括本级决算和所属单位决算在内的汇总决算"]
[null,"收入决算总表"]
[null,"支出决算总表"]
[null,"财政拨款收入支出决算总表"]
[null,"一般公共预算财政拨款支出决算表"]
[null,"一般公共预算财政拨款基本支出决算表"]
[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[null,"政府性基金预算财政拨款收入支出决算表"]
[null,"部门决算情况说明"]
["细化程度","细化到支出功能分类的项级科目"]
[null,"按经济分类公开"]
[null,"“三公” 经费公开 情况","“三公”经费增减变化原因等说明信息"]
[null,null,"细化说明因公出国（境）团组数及人数"]
[null,null,"“公务用车购置和运行费”是否细化公开为“公务用车购置费”和“公务用车运行维护费”"]
[null,null,"公务用车购置数和保有量"]
[null,null,"国内公务接待的批次、人数"]
["及时性","公开时间",null,"xxxx- xx-xx"]
["公开形式","在政府门户网站、部门门户网站上公开决算信息"]