{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Z01 收入支出决算总表(财决01表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z01 收入支出决算总表(财决01表)","index":0,"n_rows":45,"n_cols":15,"rows_kept":45,"merged":[[3,0,3,4],[3,5,3,14],[29,5,29,10],[30,5,30,10],[31,5,31,10],[32,5,32,10],[33,5,33,10],[34,5,34,10],[35,5,35,10],[36,5,36,10],[37,5,37,10],[38,5,38,10],[39,5,39,10],[40,5,40,10],[41,5,41,10],[42,0,42,4]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"收入支出决算总表"]
[{"$nulls":14},"财决01表"]
["编制单位：湖南第一师范学院",{"$nulls":6},"2016年度",{"$nulls":6},"金额单位：元"]
["收入","","","","","支出","","","","","","","","",""]
["项目","行次","年初预算数","调整预算数","决算数","项目(按功能分类)","行次","年初预算数","调整预算数","决算数","项目(按支出性质和经济分类)","行次","年初预算数","调整预算数","决算数"]
["栏次","","1","2","3","栏次","","4","5","6","栏次","","7","8","9"]
["一、财政拨款收入","1",{"v":250124600,"d":"250,124,600.00"},{"v":336179800,"d":"336,179,800.00"},{"v":336179800,"d":"336,179,800.00"},"一、一般公共服务支出","37",{"v":0,"d":"0.00"},{"v":77200,"d":"77,200.00"},{"v":77200,"d":"77,200.00"},"一、基本支出","60",{"v":203548100,"d":"203,548,100.00"},{"v":282496273.97,"d":"282,496,273.97"},{"v":282496273.97,"d":"282,496,273.97"}]
["　　其中：政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"二、外交支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    人员经费","61",{"v":153529300,"d":"153,529,300.00"},{"v":200461391.51,"d":"200,461,391.51"},{"v":200461391.51,"d":"200,461,391.51"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},{"v":2558905.45,"d":"2,558,905.45"},{"v":2558905.45,"d":"2,558,905.45"},"三、国防支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    日常公用经费","62",{"v":50018800,"d":"50,018,800.00"},{"v":82034882.46,"d":"82,034,882.46"},{"v":82034882.46,"d":"82,034,882.46"}]
["三、事业收入","4",{"v":49120000,"d":"49,120,000.00"},{"v":33049517.61,"d":"33,049,517.61"},{"v":33049517.61,"d":"33,049,517.61"},"四、公共安全支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"二、项目支出","63",{"v":95696500,"d":"95,696,500.00"},{"v":63090064.98,"d":"63,090,064.98"},{"v":63090064.98,"d":"63,090,064.98"}]
["四、经营收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、教育支出","41",{"v":288912600,"d":"288,912,600.00"},{"v":334674138.95,"d":"334,674,138.95"},{"v":334674138.95,"d":"334,674,138.95"},"    基本建设类项目","64",{"v":0,"d":"0.00"},{"v":67200,"d":"67,200.00"},{"v":28674657.51,"d":"28,674,657.51"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},{"v":2394021.42,"d":"2,394,021.42"},{"v":2394021.42,"d":"2,394,021.42"},"六、科学技术支出","42",{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},"    行政事业类项目","65",{"v":95696500,"d":"95,696,500.00"},{"v":63022864.98,"d":"63,022,864.98"},{"v":34415407.47,"d":"34,415,407.47"}]
["六、其他收入","7",{"v":0,"d":"0.00"},{"v":27423650.77,"d":"27,423,650.77"},{"v":27423650.77,"d":"27,423,650.77"},"七、文化体育与传媒支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、上缴上级支出","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","","","八、社会保障和就业支出","44",{"v":0,"d":"0.00"},{"v":193000,"d":"193,000.00"},{"v":193000,"d":"193,000.00"},"四、经营支出","67",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","","","九、医疗卫生与计划生育支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、对附属单位补助支出","68",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","","","十、节能环保支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","69","","",""]
["","11","","","","十一、城乡社区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"支出经济分类","70","—","—","—"]
["","12","","","","十二、农林水支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"基本支出和项目支出合计","71","—","—",{"v":345586338.95,"d":"345,586,338.95"}]
["","13","","","","十三、交通运输支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    工资福利支出","72","—","—",{"v":171530250.73,"d":"171,530,250.73"}]
["","14","","","","十四、资源勘探信息等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    商品和服务支出","73","—","—",{"v":84399115.75,"d":"84,399,115.75"}]
["","15","","","","十五、商业服务业等支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    对个人和家庭的补助","74","—","—",{"v":28931140.78,"d":"28,931,140.78"}]
["","16","","","","十六、金融支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    对企事业单位的补贴","75","—","—",{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    债务利息支出","76","—","—",{"v":0,"d":"0.00"}]
["","18","","","","十八、国土海洋气象等支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    基本建设支出","77","—","—",{"v":67200,"d":"67,200.00"}]
["","19","","","","十九、住房保障支出","55",{"v":10332000,"d":"10,332,000.00"},{"v":10332000,"d":"10,332,000.00"},{"v":10332000,"d":"10,332,000.00"},"    其他资本性支出","78","—","—",{"v":60658631.69,"d":"60,658,631.69"}]
["","20","","","","二十、粮油物资储备支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    其他支出","79","—","—",{"v":0,"d":"0.00"}]
["","21","","","","二十一、其他支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","80","","",""]
["","22","","","","二十二、债务还本支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","81","","",""]
["","23","","","","二十三、债务付息支出","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","82","","",""]
["本年收入合计","24",{"v":299244600,"d":"299,244,600.00"},{"v":401605895.25,"d":"401,605,895.25"},{"v":401605895.25,"d":"401,605,895.25"},"本年支出合计","","","","","","83",{"v":299244600,"d":"299,244,600.00"},{"v":345586338.95,"d":"345,586,338.95"},{"v":345586338.95,"d":"345,586,338.95"}]
["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    结余分配","","","","","","84","—","—",{"v":11257223.28,"d":"11,257,223.28"}]
["    年初结转和结余","26",{"v":0,"d":"0.00"},{"v":62295548.65,"d":"62,295,548.65"},{"v":62295548.65,"d":"62,295,548.65"},"      交纳所得税","104","","","","　　其中：交纳所得税","85","—","—",{"v":0,"d":"0.00"}]
["      基本支出结转","27","—","—",{"v":61825348.65,"d":"61,825,348.65"},"      提取职工福利基金","105","","","","　　　　　提取职工福利基金","86","—","—",{"v":0,"d":"0.00"}]
["      项目支出结转和结余","28","—","—",{"v":470200,"d":"470,200.00"},"      转入事业基金","106","","","","　　　　　转入事业基金","87","—","—",{"v":11257223.28,"d":"11,257,223.28"}]
["      经营结余","29","—","—",{"v":0,"d":"0.00"},"      其他","107","","","","　　　　　其他","88","—","—",{"v":0,"d":"0.00"}]
["","30","","","","    年末结转和结余","108","","","","　　年末结余","89",{"v":0,"d":"0.00"},{"v":118315104.95,"d":"118,315,104.95"},{"v":107057881.67,"d":"107,057,881.67"}]
["","31","","","","      基本支出结转","","","","","","90","—","—",{"v":106227881.67,"d":"106,227,881.67"}]
["","32","","","","      项目支出结转和结余","","","","","","91","—","—",{"v":830000,"d":"830,000.00"}]
["","33","","","","      经营结余","","","","","","92","—","—",{"v":0,"d":"0.00"}]
["","34","","","","","","","","","","93","","",""]
["","35","","","","","","","","","","94","","",""]
["总计","36",{"v":299244600,"d":"299,244,600.00"},{"v":463901443.9,"d":"463,901,443.90"},{"v":463901443.9,"d":"463,901,443.90"},"总计","","","","","","95",{"v":299244600,"d":"299,244,600.00"},{"v":463901443.9,"d":"463,901,443.90"},{"v":463901443.9,"d":"463,901,443.90"}]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","","","","","","","","",""]
[]
[{"$nulls":7},"— 1 —"]