{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["收支预算总表","收入预算表","支出预算表","财政拨款支出预算表","“三公”经费预算支出表"],"not_rendered":{"macros":1,"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["2017年高等学校收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、财政拨款",{"v":14358.16,"d":"14,358.16"},"一、一般公共服务"]
["  其中：一般公共预算",{"v":12557.16,"d":"12,557.16"},"二、外交"]
["       原预算外转一般公共预算管理",{"v":1801,"d":"1,801.00"},"三、国防"]
["二、事业收入",{"v":5787.2,"d":"5,787.20"},"四、教育",{"v":20145.36,"d":"20,145.36"}]
["三、事业单位经营收入",null,"五、科学技术"]
["四、其他收入",null,"六、文化体育与传媒"]
["  其中：捐赠收入",null,"......"]
[]
["本年收入合计",{"v":20145.36,"d":"20,145.36"},"本年支出合计",{"v":20145.36,"d":"20,145.36"}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
[]
[]
["收入总计",{"v":20145.36,"d":"20,145.36"},"支出合计",{"v":20145.36,"d":"20,145.36"}]

{"sheet":"收入预算表","index":1,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,0,1,9],[2,8,2,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表2"]
["2017年高等学校收入预算表"]
[{"$nulls":8},"单位：万元"]
["科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位缴款","其他收入"]
[{"$nulls":5},"金额","其中：教育收费"]
["......","......"]
[205,"教育"]
["......","......"]
[20502,"  普通教育"]
[2050201,"    学前教育"]
[2050202,"    小学教育"]
[2050203,"    初中教育"]
[2050204,"    高中教育"]
[2050205,"    高等教育",{"v":20145.36,"d":"20,145.36"},{"v":14358.16,"d":"14,358.16"},null,{"v":5787.2,"d":"5,787.20"},{"v":5787.5,"d":"5,787.50"}]
["......","......"]
["......","......"]
[null,"合计",{"v":20145.36,"d":"20,145.36"},{"v":14358.16,"d":"14,358.16"},null,{"v":5787.2,"d":"5,787.20"},{"v":5787.5,"d":"5,787.50"},0,0,0]

{"sheet":"支出预算表","index":2,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,6,2,7]],"flags":["formulas_cached_only"]}
["表3"]
["2017年高等学校支出预算表"]
[{"$nulls":6},"          单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","经营支出","对下级单位补助支出"]
["......","......"]
[205,"教育",{"v":19697.4,"d":"19,697.40"},{"v":19697.4,"d":"19,697.40"}]
["......","......"]
[20502,"  普通教育",{"v":19697.4,"d":"19,697.40"},{"v":19697.4,"d":"19,697.40"}]
[2050201,"    学前教育"]
[2050202,"    小学教育"]
[2050203,"    初中教育"]
[2050204,"    高中教育"]
[2050205,"    高等教育",{"v":19697.4,"d":"19,697.40"},{"v":19697.4,"d":"19,697.40"}]
["......","......"]
[221,"住房保障支出",447.96,447.96]
[22102,"  住房改革支出",447.96,447.96]
[2210201,"    住房公积金",447.96,447.96]
[]
["......","......"]
[null,"合计",{"v":20145.36,"d":"20,145.36"},{"v":20145.36,"d":"20,145.36"}]

{"sheet":"财政拨款支出预算表","index":3,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附件4："]
["2017年高等学校财政拨款支出预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["......","......"]
[205,"教育",{"v":13910.2,"d":"13,910.20"},{"v":13910.2,"d":"13,910.20"}]
["......","......"]
[20502,"  普通教育",{"v":13910.2,"d":"13,910.20"},{"v":13910.2,"d":"13,910.20"}]
[2050201,"    学前教育"]
[2050202,"    小学教育"]
[2050203,"    初中教育"]
[2050204,"    高中教育"]
[2050205,"    高等教育",{"v":13910.2,"d":"13,910.20"},{"v":13910.2,"d":"13,910.20"}]
["......","......"]
[221,"住房保障支出",447.96,447.96]
[22102,"  住房改革支出",447.96,447.96]
[2210201,"    住房公积金",447.96,447.96]
["......","......"]
[null,"合计",{"v":14358.16,"d":"14,358.16"},{"v":14358.16,"d":"14,358.16"}]

{"sheet":"“三公”经费预算支出表","index":4,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[4,0,8,0]],"flags":["formulas_cached_only"]}
["表4"]
["贵州省商务厅系统2017年一般公共预算“三公”经费财政拨款支出表"]
[{"$nulls":7}," 单位：万元"]
["单位","项目","2016年初预算数","2017年初预算数","2017年与上年相比增减变化比率","2017年与上年相比增减变化原因","2017年“三公”经费支出占公共财政预算支出的比重","备注"]
["贵州商学院"," 一、 因公出国（境）费",{"v":94,"d":"94.00"},{"v":0,"d":"0.00"},"-100.00%",null,null,"2017年预算已向省外事办申报核定，待批复后，按实际批准情况执行"]
[null," 二、公务接待费",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},null,"5.59%"]
[null," 三、公务车购置及运行维护费",{"v":53.6,"d":"53.60"},{"v":60,"d":"60.00"},"12.00%",null,"7.45%"]
[null,"     1、公务车运行维护费",{"v":53.6,"d":"53.60"},{"v":60,"d":"60.00"},"12.00%",null,"7.45%","不含新校区租用交通车费用"]
[null,"     2、公务车购置费","——","——","——","——","——"]