{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["收入支出预算表","财政拨款支出预算表","“三公”经费预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入支出预算表","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1："]
["武汉轻工大学2014年收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收      入 ",null,"支           出 "]
["项目 ","预算数 ","项目（按功能分类） ","预算数 "]
["一、财政拨款(补助)",{"v":45834,"d":"45,834.00"},"一般公共服务",0]
[" (一)公共预算财政拨款(补助)",{"v":45834,"d":"45,834.00"},"公共安全",0]
["    经费拨款（补助）",{"v":15757,"d":"15,757.00"},"教育",{"v":49920,"d":"49,920.00"}]
["    行政事业单位资产收益拨款",{"v":16142,"d":"16,142.00"},"科学技术",0]
["    其他纳入预算管理的非税拨款",{"v":13935,"d":"13,935.00"},"文化体育与传媒",0]
["    预算内基本建设投资",0,"社会保障和就业",0]
["    中央专项转移支付补助",0,"医疗卫生",0]
[" (二)政府性基金预算财政拨款",0,"节能环保",0]
["二、事业收入",{"v":2405.74,"d":"2,405.74"},"城乡社区事务",0]
["   其中：专户管理的事业收入",0,"农林水事务",0]
["三、事业单位经营收入 ",0,"交通运输",0]
["四、上级补助收入",0,"资源勘探电力信息等事务",0]
["五、附属单位上缴收入",0,"商业服务业等事务",0]
["六、其他收入",{"v":500,"d":"500.00"},"国土资源气象等事务",0]
[null,null,"粮油物资管理事务",0]
[null,null,"其他支出",0]
[]
["本年收入合计 ",{"v":48739.74,"d":"48,739.74"},"本年支出合计 ",{"v":49920,"d":"49,920.00"}]
[null,null,"结转下年 ",0]
["七、上年结余（转）",{"v":1180.26,"d":"1,180.26"}]
["       上年财政拨款结余（转）",{"v":1180.26,"d":"1,180.26"}]
["       其他结余（转）",0]
["八、动用事业基金",0]
["收入总计",{"v":49920,"d":"49,920.00"},"支出总计",{"v":49920,"d":"49,920.00"}]

{"sheet":"财政拨款支出预算表","index":1,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
["附表2："]
["武汉轻工大学2014年财政拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","预算数","其中"]
[{"$nulls":3},"基本支出","项目支出"]
[null,"合计",{"v":45834,"d":"45,834.00"},{"v":33290.79,"d":"33,290.79"},{"v":12543.21,"d":"12,543.21"}]
[2050205,"普通高等教育",{"v":45834,"d":"45,834.00"},{"v":33290.79,"d":"33,290.79"},{"v":12543.21,"d":"12,543.21"}]

{"sheet":"“三公”经费预算表","index":2,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[10,0,10,1],[11,0,11,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["附表3："]
["武汉轻工大学 2014年财政拨款安排“三公”经费预算表"]
[null,"单位：万元"]
["项目","预算数"]
["合计",{"v":462.20000000000005,"d":"462.20"}]
["1.因公出国(境)费用",{"v":39,"d":"39.00"}]
["2.公务接待费",{"v":213.8,"d":"213.80"}]
["3. 公务用车费",{"v":209.4,"d":"209.40"}]
["其中：公务用车运行维护费",{"v":173.4,"d":"173.40"}]
["            公务用车购置费",{"v":36,"d":"36.00"}]
["注：按照有关规定，“三公”经费包括因公出国（境）费、公务接待费和公务用车购置及运行费。"]
["      1.因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。"]
["      2.公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]
["      3.公务用车购置及运行费，指单位公务用车购置及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的车辆，包括领导干部专车、一般公务用车和执法执勤用车。"]