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{"sheet":"1","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[28,0,28,3],[29,0,29,3],[30,0,30,3],[31,0,31,3]],"flags":["formulas_cached_only"]}
["附件2："]
["     2014    年部门收支预算总表"]
[]
["单位名称：郴州职业技术学院",null,null,"单位：万元"]
["项         目","本年预算","项       目","本年预算"]
["一、财政拨款",1457.25,"一、一般公共服务支出"]
["二、纳入预算管理的非税收入",null,"二、公共安全支出"]
["三、财政专户管理的非税收入",2000,"三、教育支出",3214.6]
["四、其他收入",null,"四、科学技术支出"]
[null,null,"五、文化体育与传媒支出"]
[null,null,"六、社会保障和就业支出"]
[null,null,"七、医疗卫生支出",109.39]
[null,null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探电力信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、国土海洋气象等支出"]
[null,null,"十六、住房保障支出",133.26]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、其他支出"]
[]
["本年收入合计",3457.25,"本年支出合计",3457.25]
["上年结转收入",null,"结转下年支出"]
["收  入  总  计",3457.25,"支  出  总  计",3457.25]
[]
["注：此表数据为市四届人大三次会议审议通过预算数，实际执行时按本单位2013年“三公”经费实际发生数的20%压减了2014年部门预算经费 240920 元。"]

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["附件3："]
["    2014    年部门财政拨款支出预算表"]
[]
["单位名称：","郴州职业技术学院",null,null,"单位：万元"]
["科目代码","科目名称","合计","基本支出","项目支出"]
[null,"合计",3457.25,1812.9,1644.35]
[205,"教育支出",null,1570.25,1644.35]
[20503,"学院职业教育等支出",null,1570.25,1644.35]
[210,"医疗卫生支出",null,109.39]
[21005,"事业单位医疗保障",null,109.39]
[221,"住房保障支出",null,133.26]
[22102,"住房公积金",null,133.26]
{"$rows_empty":8}
["注："]
["1、财政拨款包括经费拨款和纳入预算管理的非税收入拨款；"]
["2、此表数据为市四届人大三次会议审议通过预算数，实际执行时按本单位2013年“三公”经费实际发生数的20%压减了2014年部门预算经费 240920元。"]
["           "]

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["附件4："]
["    2014   年部门“三公”经费预算公开表"]
[{"$nulls":4},"单位：万元"]
["单位名称","“三公”经费预算数"]
[null,"小计","公务接待费","公务用车运行费","因公出国费"]
["郴州职业技术学院",95.45,40.8,54.65,0]