{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["三公汇总表","出国","公务接待","公务用车"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"三公汇总表","index":0,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,0,1,5],[2,4,2,5],[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"]
["2015-2016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","2015年决算数",null,"2016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",54.949999999999996,54.17,{"v":75.8,"d":"75.80"},{"v":42.800000000000004,"d":"42.80"}]
["1.因公出国（境）费用",10.29,10.29,{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},"2015年出国\n组数：4\n人数：5"]
["2.公务接待费",8.18,8.18,{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},"2015年公务接待\n批次：42\n人数：761"]
["3.公务用车费",36.48,35.7,{"v":60.7,"d":"60.70"},{"v":35.7,"d":"35.70"},"公务用车现保有量：9\n"]
["其中：（1）公务用车运行维护费",36.48,35.7,{"v":60.7,"d":"60.70"},{"v":35.7,"d":"35.70"}]
["     （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，2016年“三公”经费预算实行“控制数管理”，即以2015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":"出国","index":1,"n_rows":24,"n_cols":10,"rows_kept":24,"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],[8,0,22,0],[8,9,12,9],[23,0,23,9],[24,0,24,9],[25,0,25,9]],"flags":["formulas_cached_only"]}
["附表3-1"]
["2015—2016年因公出国（境）费用情况表"]
[{"$nulls":9},"单位：万元（保留2位）"]
["单位名称","2015年决算",{"$nulls":3},"2016年预算",{"$nulls":3},"备注（2016年团组、人次等，比2015年增加较大原因）"]
[null,"因公出国（境）费用",{"$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）"]
[{"$nulls":6},"基本支出","项目支出"]
["栏次","1=2+3+4",2,3,4,"5=6+7+8",6,7,8,9]
["泉州幼儿师范高等专科学校",10.29,10.29,null,null,{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},null,null,"2015年出国\n组数：4\n人数：5\n2016年出国预计\n组数：4\n人数：5"]
{"$rows_empty":14}
["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","index":2,"n_rows":24,"n_cols":11,"rows_kept":24,"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],[8,0,22,0],[8,10,12,10],[23,0,23,10],[24,0,24,10]],"flags":["formulas_cached_only"]}
["附表3-2"]
["2015—2016年公务接待费用情况表"]
[{"$nulls":10},"单位：万元（保留2位）"]
["单位名称","在职人数","2015年决算",{"$nulls":3},"2016年预算",{"$nulls":3},"备注（比2015年增加较大原因）"]
[null,null,"公务接待费用",{"$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）"]
[{"$nulls":7},"基本支出","项目支出"]
["栏次",1,"2=3+4+5",3,4,5,"6=7+8+9",7,8,9,10]
["泉州幼儿师范高等专科学校",367,8.18,8.18,null,null,{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},null,{"v":8,"d":"8.00"},"2016年预算比2015年预算减少15.20万元。"]
{"$rows_empty":14}
["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","index":3,"n_rows":27,"n_cols":22,"rows_kept":27,"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],[8,0,24,0],[8,21,24,21],[25,0,25,21],[28,0,28,21]],"flags":["formulas_cached_only"]}
["附表3-3"]
["2015-2016年公务用车运行和购置费情况表"]
[{"$nulls":19},"单位：万元（保留2位）"]
["单位名称","车辆数","其中：",null,null,"2015年决算",{"$nulls":7},"2016年预算",{"$nulls":7},"备注（比2015年增加较大原因）"]
[null,null,"小轿车","旅行吉普车","其他汽车","公务用车运行维护费",{"$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",9,4,3,2,36.48,11.48,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"},{"v":60.7,"d":"60.70"},{"v":35.7,"d":"35.70"},null,{"v":25,"d":"25.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"1.2016年预算与2015年预算持平（根据车辆数和定额标准预算）\n\n2.2016年公务用车购置增加原因是两辆客车报废，拟从学校结余资金安排购置（待批准）"]
{"$rows_empty":16}
["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。"]