{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["FMDM 封面代码","FJPF01_01 2019年收入支出决算批复表","FJPF01_02 2019年一般公共预算财政拨款收入支出决算","FJPF01_03 2019年支出决算批复表","FJPF01_04 2019年一般公共预算财政拨款支出决算批复","FJPF01_05 2019年一般公共预算财政拨款基本支出决算","FJPF01_06 2019年“三公”经费一般公共财政拨款支出"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"FMDM 封面代码","index":0,"n_rows":5,"n_cols":2,"rows_kept":5,"flags":["formulas_cached_only"]}
["编制单位：福建船政交通职业学院","2020年8月                                          金额单位："]
["单位代码","724240368"]
["单位名称","福建船政交通职业学院"]
["报表类型","单户表"]
["上级单位","0035911337"]

{"sheet":"FJPF01_01 2019年收入支出决算批复表","index":1,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[28,0,28,2]],"flags":["formulas_cached_only"]}
["附件1-1"]
[null,"2019年收入支出决算批复表"]
["编制单位：福建船政交通职业学院",null,"单位：万元"]
["项                    目","金  额","备注"]
["年初结转和结余",{"v":12034.87,"d":"12,034.87"}]
["  其中：基本支出结转",35.48]
["    　　——财政拨款结转",35.48]
[" 　　　 项目支出结转和结余",{"v":11999.38,"d":"11,999.38"}]
["    　　——财政拨款结转和结余",{"v":3146.95,"d":"3,146.95"}]
["本年收入合计",{"v":38766.75,"d":"38,766.75"}]
["   1、公共预算财政拨款收入",{"v":27368.11,"d":"27,368.11"}]
["   2、政府性基金预算财政拨款收入"]
["   3、上级补助收入"]
["   4、事业收入",{"v":8100,"d":"8,100.00"}]
[" 　5、经营收入"]
["   6、附属单位上缴收入"]
["   7、其他收入",{"v":3298.64,"d":"3,298.64"}]
["用事业基金弥补收支差额"]
["收入总计",{"v":50801.62,"d":"50,801.62"}]
["本年支出合计",{"v":34426.73,"d":"34,426.73"}]
["结余分配",{"v":1770.03,"d":"1,770.03"}]
["支出总计",{"v":36196.76,"d":"36,196.76"}]
["年末结转和结余",{"v":14604.85,"d":"14,604.85"}]
["   1、基本支出结转",{"v":5345.87,"d":"5,345.87"}]
["      其中：财政拨款结转",5.85]
["   2、项目支出结转和结余",{"v":9258.98,"d":"9,258.98"}]
["      其中：财政拨款结转和结余",{"v":5474.4,"d":"5,474.40"}]
["   3、经营结余"]
["注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。"]

{"sheet":"FJPF01_02 2019年一般公共预算财政拨款收入支出决算","index":2,"n_rows":30,"n_cols":14,"rows_kept":30,"merged":[[3,0,3,1],[3,2,3,4],[3,5,5,5],[3,6,3,10],[3,11,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,6,5,6],[4,7,4,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[29,0,29,13]],"flags":["formulas_cached_only"]}
["附件1-2",{"$nulls":5},"2019年一般公共预算财政拨款收入支出决算批复表"]
[]
["编制单位：福建船政交通职业学院",{"$nulls":12},"单位：万元"]
["项         目","项         目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年支出","本年支出","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余"]
["支出功能分类科目编码","科目名称","合计","基本支出","项目支出","本年收入","合计","基本支出","基本支出","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
["支出功能分类科目编码","科目名称","合计","基本支出","项目支出","本年收入","合计","小计","人员经费","日常公用经费","项目支出","合计","基本支出结转","项目支出结转和结余"]
["类款项","合计",{"v":3182.44,"d":"3,182.44"},35.48,{"v":3146.95,"d":"3,146.95"},{"v":27368.11,"d":"27,368.11"},{"v":25070.3,"d":"25,070.30"},{"v":15340,"d":"15,340.00"},{"v":11083.87,"d":"11,083.87"},{"v":4256.13,"d":"4,256.13"},{"v":9730.3,"d":"9,730.30"},{"v":5480.25,"d":"5,480.25"},5.85,{"v":5474.4,"d":"5,474.40"}]
["205","教育支出",{"v":2869.79,"d":"2,869.79"},35.48,{"v":2834.31,"d":"2,834.31"},{"v":26271.2,"d":"26,271.20"},{"v":23662.73,"d":"23,662.73"},{"v":14245.09,"d":"14,245.09"},{"v":9988.95,"d":"9,988.95"},{"v":4256.13,"d":"4,256.13"},{"v":9417.64,"d":"9,417.64"},{"v":5478.25,"d":"5,478.25"},5.85,{"v":5472.4,"d":"5,472.40"}]
["20502","普通教育",15.79,null,15.79,null,15.79,{"$nulls":3},15.79]
["2050299","  其他普通教育支出",15.79,null,15.79,null,15.79,{"$nulls":3},15.79]
["20503","职业教育",{"v":2854,"d":"2,854.00"},35.48,{"v":2818.52,"d":"2,818.52"},{"v":26046.18,"d":"26,046.18"},{"v":23421.92,"d":"23,421.92"},{"v":14245.09,"d":"14,245.09"},{"v":9988.95,"d":"9,988.95"},{"v":4256.13,"d":"4,256.13"},{"v":9176.83,"d":"9,176.83"},{"v":5478.25,"d":"5,478.25"},5.85,{"v":5472.4,"d":"5,472.40"}]
["2050305","  高等职业教育",{"v":2854,"d":"2,854.00"},35.48,{"v":2818.52,"d":"2,818.52"},{"v":26046.18,"d":"26,046.18"},{"v":23421.92,"d":"23,421.92"},{"v":14245.09,"d":"14,245.09"},{"v":9988.95,"d":"9,988.95"},{"v":4256.13,"d":"4,256.13"},{"v":9176.83,"d":"9,176.83"},{"v":5478.25,"d":"5,478.25"},5.85,{"v":5472.4,"d":"5,472.40"}]
["20509","教育费附加安排的支出",{"$nulls":3},38.98,38.98,{"$nulls":3},38.98]
["2050999","  其他教育费附加安排的支出",{"$nulls":3},38.98,38.98,{"$nulls":3},38.98]
["20599","其他教育支出",{"$nulls":3},186.04,186.04,{"$nulls":3},186.04]
["2059999","  其他教育支出",{"$nulls":3},186.04,186.04,{"$nulls":3},186.04]
["206","科学技术支出",{"$nulls":3},{"v":2,"d":"2.00"},{"$nulls":5},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["20699","其他科学技术支出",{"$nulls":3},{"v":2,"d":"2.00"},{"$nulls":5},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2069999","  其他科学技术支出",{"$nulls":3},{"v":2,"d":"2.00"},{"$nulls":5},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["208","社会保障和就业支出",12.65,null,12.65,800.15,812.81,800.15,800.15,null,12.65]
["20805","行政事业单位离退休",12.65,null,12.65,800.15,812.81,800.15,800.15,null,12.65]
["2080502","  事业单位离退休",12.65,null,12.65,128.63,141.29,128.63,128.63,null,12.65]
["2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},671.52,671.52,671.52,671.52]
["210","卫生健康支出",{"$nulls":3},294.76,294.76,294.76,294.76]
["21011","行政事业单位医疗",{"$nulls":3},294.76,294.76,294.76,294.76]
["2101102","  事业单位医疗",{"$nulls":3},294.76,294.76,294.76,294.76]
["229","其他支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["22999","其他支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["2299901","  其他支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。"]

{"sheet":"FJPF01_03 2019年支出决算批复表","index":3,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[25,0,25,7]],"flags":["formulas_cached_only"]}
["附件1-3",null,null,"2019年支出决算批复表"]
[]
["编制单位：福建船政交通职业学院",null,null,"2019年度",{"$nulls":3},"单位：万元"]
["项  目","项  目","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类款项","合计",{"v":34426.73,"d":"34,426.73"},{"v":19628.58,"d":"19,628.58"},{"v":14798.14,"d":"14,798.14"}]
["205","教育支出",{"v":33019.16,"d":"33,019.16"},{"v":18533.67,"d":"18,533.67"},{"v":14485.49,"d":"14,485.49"}]
["20502","普通教育",15.79,null,15.79]
["2050299","  其他普通教育支出",15.79,null,15.79]
["20503","职业教育",{"v":32778.35,"d":"32,778.35"},{"v":18533.67,"d":"18,533.67"},{"v":14244.68,"d":"14,244.68"}]
["2050305","  高等职业教育",{"v":32778.35,"d":"32,778.35"},{"v":18533.67,"d":"18,533.67"},{"v":14244.68,"d":"14,244.68"}]
["20509","教育费附加安排的支出",38.98,null,38.98]
["2050999","  其他教育费附加安排的支出",38.98,null,38.98]
["20599","其他教育支出",186.04,null,186.04]
["2059999","  其他教育支出",186.04,null,186.04]
["208","社会保障和就业支出",812.81,800.15,12.65]
["20805","行政事业单位离退休",812.81,800.15,12.65]
["2080502","  事业单位离退休",141.29,128.63,12.65]
["2080505","  机关事业单位基本养老保险缴费支出",671.52,671.52]
["210","卫生健康支出",294.76,294.76]
["21011","行政事业单位医疗",294.76,294.76]
["2101102","  事业单位医疗",294.76,294.76]
["229","其他支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["22999","其他支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["2299901","  其他支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。"]

{"sheet":"FJPF01_04 2019年一般公共预算财政拨款支出决算批复","index":4,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[3,0,3,1],[3,2,4,2],[5,0,5,1],[15,0,15,2]],"flags":["formulas_cached_only"]}
["附件1-4"]
[null,"2019年一般公共预算财政拨款支出决算批复表"]
["编制单位：福建船政交通职业学院","2019年度","金额单位：万元"]
["项    目","项    目","合     计 "]
["经济分类\r\n科目编码","科目名称","合     计 "]
["合         计","合         计",{"v":25070.3,"d":"25,070.30"}]
["301","工资福利支出",{"v":8024.5,"d":"8,024.50"}]
["302","商品和服务支出",{"v":7523.05,"d":"7,523.05"}]
["303","对个人和家庭的补助",{"v":3072.02,"d":"3,072.02"}]
["309","资本性支出（基本建设）",{"v":2511.43,"d":"2,511.43"}]
["310","资本性支出",{"v":3939.29,"d":"3,939.29"}]
["311","对企业的补助（基本建设）"]
["312","对企业的补助"]
["307","债务利息及费用支出"]
["399","其他支出"]
["注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。"]

{"sheet":"FJPF01_05 2019年一般公共预算财政拨款基本支出决算","index":5,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[4,0,4,2],[4,3,4,8],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[40,0,40,1],[40,3,40,7],[41,0,41,2]],"flags":["formulas_cached_only"]}
["附件1-5",{"$nulls":3},"2019年一般公共预算财政拨款基本支出决算批复表"]
[]
[]
["编制单位：福建船政交通职业学院",{"$nulls":3},"2019年度",{"$nulls":3},"金额单位：万元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["经济分类科目\r编码","科目名称","金额","经济分类科目\r编码\r\n","科目名称","金额","经济分类科目\r编码\r\n\r\n","科目名称","金额"]
["经济分类科目\r编码","科目名称","金额","经济分类科目\r编码\r\n","科目名称","金额","经济分类科目\r编码\r\n\r\n","科目名称","金额"]
["301","工资福利支出",{"v":8024.5,"d":"8,024.50"},"302","商品和服务支出",{"v":4256.13,"d":"4,256.13"},"310","资本性支出"]
["30101","  基本工资",{"v":4029.7,"d":"4,029.70"},"30201","  办公费",230.52,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",272.57,"30202","  印刷费",120.12,"31002","  办公设备购置"]
["30103","  奖金",null,"30203","  咨询费",0.13,"31003","  专用设备购置"]
["30106","  伙食补助费",null,"30204","  手续费",0.97,"31005","  基础设施建设"]
["30107","  绩效工资",null,"30205","  水费",332.87,"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":1212.9,"d":"1,212.90"},"30206","  电费",437.31,"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",null,"30207","  邮电费",46.33,"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",294.76,"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",304.07,"31010","  安置补助"]
["30112","  其他社会保障缴费",{"v":427.1,"d":"427.10"},"30211","  差旅费",null,"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",{"v":1787.47,"d":"1,787.47"},"30212","  因公出国(境)费用 ",16.34,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",495.09,"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30214","  租赁费",37.38,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":3059.37,"d":"3,059.37"},"30215","  会议费",3.04,"31021","  文物和陈列品购置"]
["30301","  离休费",99.38,"30216","  培训费",131.35,"31020","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",{"v":3.7,"d":"3.70"},"31099","  其他资本性支出"]
["30303","  退职(役)费",null,"30218","  专用材料费",26.19,"312","对企业补助"]
["30304","  抚恤金",24.49,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",109.98,"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",{"v":1275.91,"d":"1,275.91"},"31204","  费用补贴"]
["30307","  医疗费补助",78.21,"30227","  委托业务费",null,"31205","  利息贴息"]
["30308","  助学金",{"v":2130.7,"d":"2,130.70"},"30228","  工会经费",178.25,"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",176.82,"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",26.19,"39906","  赠与"]
["30399","  其他对个人和家庭的补助支出",616.62,"30239","  其他交通费用",null,"39907","  国家赔偿费用支出"]
[{"$nulls":3},"30240","  税金及附加费用",30.62,"39908","  对民间非营利组织和群众性自治组织补贴"]
[{"$nulls":3},"30299","  其他商品和服务支出",382.94,"39999","  其他支出"]
[{"$nulls":3},"307","债务利息支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
["人员经费合计","人员经费合计",{"v":11083.87,"d":"11,083.87"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",{"v":4256.13,"d":"4,256.13"}]
["注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。"]

{"sheet":"FJPF01_06 2019年“三公”经费一般公共财政拨款支出","index":6,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[10,0,10,1]],"flags":["formulas_cached_only"]}
["附件1-6","                     "]
[null,"2019年“三公”经费一般公共财政拨款支出决算批复表                     "]
["编制单位：福建船政交通职业学院","2019年度                                          金额单位：万元"]
["项目","本年决算数"]
["合计",47.31]
["1、因公出国（境）费",16.34]
["2、公务用车购置及运行维护费",27.28]
["    其中：（1）公务用车购置费",1.09]
["          （2）公务用车运行维护费",26.19]
["3、公务接待费",{"v":3.7,"d":"3.70"}]
["注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。"]