{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["部门收支决算总表","部门收入决算表","部门支出决算表","财政拨款安排的三公经费支出决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["第二部分××（单位）2014年度部门决算表  "]
["    一、部门收支决算总表"]
["2014年新疆财经大学收支决算总表"]
[{"$nulls":5},"金额单位：元"]
["收     入",null,"支     出"]
["项目","2014年决算数","项目(按功能分类)","2014年决算数","项目(按支出性质)","2014年决算数"]
["一、财政拨款收入",{"v":206455300,"d":"206,455,300.00"},"一、一般公共服务支出",null,"一、基本支出",{"v":141958350,"d":"141,958,350.00"}]
["　　其中：政府性基金",null,"二、外交支出",null,"二、项目支出",{"v":168613998.67,"d":"168,613,998.67"}]
["二、上级补助收入",null,"三、国防支出",null,"三、上缴上级支出"]
["三、事业收入",{"v":128316390,"d":"128,316,390.00"},"四、公共安全支出",{"v":1049660.59,"d":"1,049,660.59"},"四、经营支出"]
["四、经营收入",null,"五、教育支出",{"v":308427863.08,"d":"308,427,863.08"},"五、对附属单位补助支出"]
["五、附属单位上缴收入",null,"六、科学技术支出"]
["六、其他收入",{"v":75576155.48,"d":"75,576,155.48"},"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":41725,"d":"41,725.00"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":1053100,"d":"1,053,100.00"}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["本年收入合计",{"v":410347845.48,"d":"410,347,845.48"},"本年支出合计",null,null,{"v":310572348.67,"d":"310,572,348.67"}]
["    用事业基金弥补收支差额",null,"    结余分配"]
["    年初结转和结余",{"v":217817867.83,"d":"217,817,867.83"},"      交纳所得税"]
["      基本支出结转",null,"      提取职工福利基金"]
["      项目支出结转和结余",{"v":217817867.83,"d":"217,817,867.83"},"      转入事业基金"]
["      经营结余",null,"      其他"]
[null,null,"    年末结转和结余",null,null,{"v":317593364.64,"d":"317,593,364.64"}]
[null,null,"      基本支出结转"]
[null,null,"      项目支出结转和结余",null,null,{"v":317593364.64,"d":"317,593,364.64"}]
[null,null,"      经营结余"]
["总计",{"v":628165713.31,"d":"628,165,713.31"},"总计",null,null,{"v":628165713.31,"d":"628,165,713.31"}]

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["    二、部门收入决算表"]
["2014年新疆财经大学收入决算表"]
["单位：元",{"$nulls":9},"金额单位：元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码",null,null,"科目名称"]
["类","款","项","栏次",1,2,3,4,5,6,7]
[{"$nulls":3},"新疆财经大学",{"v":410347845.48,"d":"410,347,845.48"},{"v":206455300,"d":"206,455,300.00"},null,{"v":128316390,"d":"128,316,390.00"},null,null,{"v":75576155.48,"d":"75,576,155.48"}]
[{"$nulls":3},"    新疆财经大学",{"v":410347845.48,"d":"410,347,845.48"},{"v":206455300,"d":"206,455,300.00"},null,{"v":128316390,"d":"128,316,390.00"},null,null,{"v":75576155.48,"d":"75,576,155.48"}]
[204,null,null,"公共安全支出",{"v":160000,"d":"160,000.00"},{"v":206455300,"d":"206,455,300.00"}]
[20499,null,null,"其他公共安全支出",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}]
[2049901,null,null,"  其他公共安全支出",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}]
[205,null,null,"教育支出",{"v":409134745.48,"d":"409,134,745.48"},{"v":205242200,"d":"205,242,200.00"},null,{"v":128316390,"d":"128,316,390.00"},null,null,{"v":75576155.48,"d":"75,576,155.48"}]
[20502,null,null,"普通教育",{"v":409069745.48,"d":"409,069,745.48"},{"v":205177200,"d":"205,177,200.00"},null,{"v":128316390,"d":"128,316,390.00"},null,null,{"v":75576155.48,"d":"75,576,155.48"}]
[2050203,null,null,"  初中教育",{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"}]
[2050205,null,null,"  高等教育",{"v":409021745.48,"d":"409,021,745.48"},{"v":205129200,"d":"205,129,200.00"},null,{"v":128316390,"d":"128,316,390.00"},null,null,{"v":75576155.48,"d":"75,576,155.48"}]
[20599,null,null,"其他教育支出",{"v":65000,"d":"65,000.00"},{"v":65000,"d":"65,000.00"}]
[2059999,null,null,"  其他教育支出",{"v":65000,"d":"65,000.00"},{"v":65000,"d":"65,000.00"}]
[210,null,null,"医疗卫生与计划生育支出",{"v":1063100,"d":"1,063,100.00"},{"v":1053100,"d":"1,053,100.00"}]
[21005,null,null,"医疗保障",{"v":1053100,"d":"1,053,100.00"},{"v":1053100,"d":"1,053,100.00"}]
[2100599,null,null,"  其他医疗保障支出",{"v":1053100,"d":"1,053,100.00"},{"v":1053100,"d":"1,053,100.00"}]

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["    三、部门支出决算表"]
["2014年新疆财经大学支出决算表"]
[{"$nulls":9},"金额单位：元"]
["项目",{"$nulls":3},"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",null,null,"科目名称"]
["类","款","项","栏次",1,2,3,4,5,6]
[{"$nulls":3},"新疆财经大学",{"v":310572348.67,"d":"310,572,348.67"},{"v":141958350,"d":"141,958,350.00"},{"v":168613998.67,"d":"168,613,998.67"}]
[{"$nulls":3},"    新疆财经大学",{"v":310572348.67,"d":"310,572,348.67"},{"v":141958350,"d":"141,958,350.00"},{"v":168613998.67,"d":"168,613,998.67"}]
[204,null,null,"公共安全支出",{"v":1049660.59,"d":"1,049,660.59"},null,{"v":1049660.59,"d":"1,049,660.59"}]
[20499,null,null,"其他公共安全支出",{"v":1049660.59,"d":"1,049,660.59"},null,{"v":1049660.59,"d":"1,049,660.59"}]
[2049901,null,null,"  其他公共安全支出",{"v":1049660.59,"d":"1,049,660.59"},null,{"v":1049660.59,"d":"1,049,660.59"}]
[205,null,null,"教育支出",{"v":308427863.08,"d":"308,427,863.08"},{"v":141958350,"d":"141,958,350.00"},{"v":166469513.08,"d":"166,469,513.08"}]
[20502,null,null,"普通教育",{"v":307767221.66,"d":"307,767,221.66"},{"v":141958350,"d":"141,958,350.00"},{"v":165808871.66,"d":"165,808,871.66"}]
[2050201,null,null,"  学前教育",{"v":458650,"d":"458,650.00"},null,{"v":458650,"d":"458,650.00"}]
[2050203,null,null,"  初中教育",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
[2050205,null,null,"  高等教育",{"v":307303571.66,"d":"307,303,571.66"},{"v":141958350,"d":"141,958,350.00"},{"v":165345221.66,"d":"165,345,221.66"}]
[20503,null,null,"职业教育",{"v":164195.9,"d":"164,195.90"},null,{"v":164195.9,"d":"164,195.90"}]
[2050305,null,null,"  高等职业教育",{"v":164195.9,"d":"164,195.90"},null,{"v":164195.9,"d":"164,195.90"}]
[20599,null,null,"其他教育支出",{"v":496445.52,"d":"496,445.52"},null,{"v":496445.52,"d":"496,445.52"}]
[2059999,null,null,"  其他教育支出",{"v":496445.52,"d":"496,445.52"},null,{"v":496445.52,"d":"496,445.52"}]
[208,null,null,"社会保障和就业支出",{"v":41725,"d":"41,725.00"},null,{"v":41725,"d":"41,725.00"}]
[20807,null,null,"就业补助",{"v":41725,"d":"41,725.00"},null,{"v":41725,"d":"41,725.00"}]
[2080799,null,null,"  其他就业补助支出",{"v":41725,"d":"41,725.00"},null,{"v":41725,"d":"41,725.00"}]
[210,null,null,"医疗卫生与计划生育支出",{"v":1053100,"d":"1,053,100.00"},null,{"v":1053100,"d":"1,053,100.00"}]
[21005,null,null,"医疗保障",{"v":1053100,"d":"1,053,100.00"},null,{"v":1053100,"d":"1,053,100.00"}]
[2100599,null,null,"  其他医疗保障支出",{"v":1053100,"d":"1,053,100.00"},null,{"v":1053100,"d":"1,053,100.00"}]

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["附件2："]
["2014年××（单位）财政拨款“三公”经费支出决算表及说明"]
[{"$nulls":13},"金额单位：元"]
["单位名称","合计","因公出国（境）费用","公务接待费",null,null,"公务用车购置及运行维护费"]
[{"$nulls":3},"小计","基本支出","项目支出","小计","基本支出","项目支出","公务用车购置",null,null,"公务用车运行维护费"]
[{"$nulls":9},"小计","基本支出","项目支出","小计","基本支出","项目支出"]
["新疆财经大学"]
["新疆财经大学",84804.88,25735.38,58450.5,58450.5,null,619,null,619,{"$nulls":3},619,null,619]
[]
[]
["说明：在财政拨款“三公”经费公开中（含政府性基金），应对以下事项进行说明：                                                                                                                                1、出国事由、团组数及人数；                                                                                     2、购置公务用车原由、购置数量，以及年末单位公务用车保有量等；                                                             3、公务接待的批次、人数等；                                                                                              4、其他需说明事项。\n"]