{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["收支预算总表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7],[2,5,2,7],[3,0,3,3],[3,4,3,7],[29,0,29,7]],"flags":["formulas_cached_only"]}
["表1"]
["收支预算总表"]
["单位名称：深圳职业技术学院",{"$nulls":4},"单位：万元"]
["收      入",{"$nulls":3},"支      出"]
["项目","2013年预算数","2014年预算数","增减变化情况（％）","项目","2013年预算数","2014年预算数","增减变化情况％"]
["一、财政预算拨款",{"v":52130,"d":"52,130"},{"v":51639,"d":"51,639"},{"v":-0.9418760790331863,"d":"-0.9"},"一、教育支出",{"v":72520,"d":"72,520"},{"v":72946,"d":"72,946"},{"v":0.5874241588527302,"d":"0.6"}]
["二、事业收入",{"v":23470,"d":"23,470"},{"v":22912,"d":"22,912"},{"v":-2.3775031955688113,"d":"-2.4"}," 职业教育",{"v":69020,"d":"69,020"},{"v":67447,"d":"67,447"},{"v":-2.2790495508548245,"d":"-2.3"}]
["三、事业单位经营收入",{"$nulls":3},"  进修及培训",null,399,"-"]
["四、其他收入",{"$nulls":3},"    培训支出",null,399,"-"]
[{"$nulls":4},"  教育费附加安排的支出",{"v":3500,"d":"3,500"},{"v":5100,"d":"5,100"},{"v":45.714285714285715,"d":"45.7"}]
[{"$nulls":4},"    其他教育费附加安排的支出",{"v":3500,"d":"3,500"},{"v":5100,"d":"5,100"},{"v":45.714285714285715,"d":"45.7"}]
[{"$nulls":4},"二、社会保障和就业",259,280,{"v":8.108108108108109,"d":"8.1"}]
[{"$nulls":4},"  财政对社会保险基金的补助",151,171,{"v":13.245033112582782,"d":"13.2"}]
[{"$nulls":4},"    财政对其他社会保险基金的补助",151,171,{"v":13.245033112582782,"d":"13.2"}]
[{"$nulls":4},"  行政事业单位离退休",108,109,{"v":0.9259259259259258,"d":"0.9"}]
[{"$nulls":4},"    事业单位离退休",108,109,{"v":0.9259259259259258,"d":"0.9"}]
[{"$nulls":4},"三、医疗卫生",473,501,{"v":5.9196617336152215,"d":"5.9"}]
[{"$nulls":4},"  医疗保障",473,501,{"v":5.9196617336152215,"d":"5.9"}]
[{"$nulls":4},"    事业单位医疗",473,501,{"v":5.9196617336152215,"d":"5.9"}]
[{"$nulls":4},"四、住房保障支出",{"v":3848,"d":"3,848"},{"v":4024,"d":"4,024"},{"v":4.5738045738045745,"d":"4.6"}]
[{"$nulls":4},"  住房改革支出",{"v":3848,"d":"3,848"},{"v":4024,"d":"4,024"},{"v":4.5738045738045745,"d":"4.6"}]
[{"$nulls":4},"    住房公积金",{"v":1553,"d":"1,553"},{"v":1622,"d":"1,622"},{"v":4.443013522215067,"d":"4.4"}]
[{"$nulls":4},"    购房补贴",{"v":2295,"d":"2,295"},{"v":2402,"d":"2,402"},{"v":4.662309368191721,"d":"4.7"}]
["本年收入合计",{"v":75600,"d":"75,600"},{"v":74551,"d":"74,551"},{"v":-1.3875661375661377,"d":"-1.4"},"本年支出合计",{"v":77100,"d":"77,100"},{"v":77751,"d":"77,751"},{"v":0.8443579766536966,"d":"0.8"}]
["上级专项补助",{"$nulls":3},"对附属单位补助支出"]
["附属单位上缴收入",{"$nulls":3},"上缴上级支出"]
["用事业基金弥补收支差额",{"v":1500,"d":"1,500"},{"v":3200,"d":"3,200"},{"v":113.33333333333333,"d":"113.3"},"结转下年"]
["上年结余、结转"]
["收    入    总    计",{"v":77100,"d":"77,100"},{"v":77751,"d":"77,751"},{"v":0.8443579766536966,"d":"0.8"},"支    出    总    计",{"v":77100,"d":"77,100"},{"v":77751,"d":"77,751"},{"v":0.8443579766536966,"d":"0.8"}]