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{"sheet":"表一","index":0,"n_rows":8,"n_cols":29,"rows_kept":8,"merged":[[0,0,0,28],[1,0,1,28],[3,2,6,2],[3,3,4,11],[3,12,3,27],[3,28,6,28],[4,12,4,16],[4,17,4,21],[4,22,4,25],[4,26,6,26],[4,27,6,27],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,6,24],[5,25,6,25]],"flags":["formulas_cached_only"]}
["2015年阳江市市直行政事业单位财政预算经费计算表"]
[]
["表一",{"$nulls":27},"单位：千元/人  "]
[null,null,"单位拨款性质","财政认可供养人数",{"$nulls":8},"公共财政预算支出",{"$nulls":15},"备        注"]
[null,"         项    目",{"$nulls":10},"在    职    人    员    经    费",{"$nulls":4},"公      用      经      费",{"$nulls":4},"离退休经费",{"$nulls":3},"医疗费","2015年公共财政预算支出合计"]
[null,"    人数",null,"公务员","参公管理人员","工勤人员","事业人员",null,"离岗退养及其他人员","离休人员","退休人员","合计","工资","津贴补贴","住房公积金","其他","小计","公务费","业务费","专款","其他","小计","离休费","退休费","津贴补贴（含离退休人员护理费）","小计"]
["单","位        金额",{"$nulls":4},"公益一类","公益二类"]
["2","阳江职业技术学院","全拨",{"$nulls":3},395,null,null,2,74,471,{"v":5513,"d":"5,513"},{"v":22275,"d":"22,275"},{"v":3335,"d":"3,335"},{"v":1773,"d":"1,773"},{"v":32896,"d":"32,896"},0,null,800,57,857,60,{"v":1226,"d":"1,226"},{"v":3022,"d":"3,022"},{"v":4308,"d":"4,308"},{"v":1178,"d":"1,178"},{"v":39239,"d":"39,239"},"人员经费“其他”栏含34名合同制职员经费177.3万元；专款含贷款贴息80万元。"]

{"sheet":"表二","index":1,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[0,0,0,7],[1,0,1,7],[2,5,2,6],[3,0,6,0],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[7,0,7,1],[8,0,8,1],[12,0,15,0],[12,1,15,1],[12,2,15,2]],"flags":["formulas_cached_only"]}
["2015年市级部门非税支出预算数"]
[]
["表二",{"$nulls":4},"         ",null,"           单位：万元"]
["序号","                                  ","单位性质","非税项目","小计","纳入预算管理支出","财政专户管理支出","备注"]
[null,"             项目 "]
[null,"       "]
[null,"单位"]
["阳江职业技术学院合计",{"$nulls":3},{"v":4507,"d":"4,507"},28,{"v":4479,"d":"4,479"}]
["一、纳入公共财政预算管理非税收支",{"$nulls":3},28,28,0]
["（一）国有资产（资源）及垄断性收费",{"$nulls":3},28,28,0]
[1,"阳江市职业技术学院","核拨","非经营性国有资产出租收入",28,28]
["二、教育收费",{"$nulls":3},{"v":4479,"d":"4,479"},0,{"v":4479,"d":"4,479"}]
[1,"阳江职业技术学院","核拨","高等学校学费",{"v":3810,"d":"3,810"},null,{"v":3810,"d":"3,810"}]
[{"$nulls":3},"高等学校住宿费",639,null,639]
[{"$nulls":3},"函大、电大、夜大及短期培训班",30,null,30]
[{"$nulls":3},"小计",{"v":4479,"d":"4,479"},0,{"v":4479,"d":"4,479"}]