{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["01 收入支出决算总表","02 收入决算表","03 支出决算表","04 财政拨款收入支出决算表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01 收入支出决算总表","index":0,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[42,0,42,2],[43,0,43,5]],"flags":["formulas_cached_only"]}
["2015年度收入支出决算总表"]
[{"$nulls":5},"财决公开01表"]
["编制单位：沈阳师范大学",{"$nulls":4},"金额单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","金额"]
["栏    次",null,1,"栏    次",null,2]
["一、财政拨款收入","1",40134.87,"一、一般公共服务支出","37"]
["　　其中：政府性基金预算财政拨款","2",null,"二、外交支出","38"]
["二、上级补助收入","3",null,"三、国防支出","39"]
["三、事业收入","4",{"v":20936,"d":"20936.00"},"四、公共安全支出","40"]
["四、经营收入","5",{"v":15,"d":"15.00"},"五、教育支出","41",59274.13]
["五、附属单位上缴收入","6",null,"六、科学技术支出","42",{"v":127.5,"d":"127.50"}]
["六、其他收入","7",2051.53,"七、文化体育与传媒支出","43",{"v":100,"d":"100.00"}]
[null,"8",null,"八、社会保障和就业支出","44",8043.01]
[null,"9",null,"九、医疗卫生与计划生育支出","45",{"v":939.7,"d":"939.70"}]
[null,"10",null,"十、节能环保支出","46"]
[null,"11",null,"十一、城乡社区支出","47"]
[null,"12",null,"十二、农林水支出","48"]
[null,"13",null,"十三、交通运输支出","49"]
[null,"14",null,"十四、资源勘探信息等支出","50"]
[null,"15",null,"十五、商业服务业等支出","51"]
[null,"16",null,"十六、金融支出","52"]
[null,"17",null,"十七、援助其他地区支出","53"]
[null,"18",null,"十八、国土海洋气象等支出","54"]
[null,"19",null,"十九、住房保障支出","55",{"v":709.9,"d":"709.90"}]
[null,"20",null,"二十、粮油物资储备支出","56"]
[null,"21",null,"二十一、其他支出","57"]
[null,"22",null,"二十二、债务还本支出","58"]
[null,"23",null,"二十三、债务付息支出","59"]
["本年收入合计","24",{"v":63137.4,"d":"63137.40"},"本年支出合计",60,69194.23]
["    用事业基金弥补收支差额","25",null,"    结余分配",61,12.12]
["    年初结转和结余","26",10111.97,"      交纳所得税",62]
["      基本支出结转","27",656.81,"      提取职工福利基金",63]
["      项目支出结转和结余","28",9455.15,"      转入事业基金",64,12.12]
["      经营结余","29",null,"      其他",65]
[null,"30",null,"    年末结转和结余",66,4043.02]
[null,"31",null,"      基本支出结转",67,1417.73]
[null,"32",null,"      项目支出结转和结余",68,2625.29]
[null,"33",null,"      经营结余",69]
[null,"34",null,null,70]
[null,"35",null,null,71]
["总计","36",73249.37,"总计",72,73249.37]
[]
["注：1.本表依据《收入支出决算总表》（财决01表）进行公开。\n    2.本表以“万元为金额单位（保留两位小数）。"]

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["2015年度收入决算表"]
[{"$nulls":9},"财决公开02表"]
["编制单位：沈阳师范大学",{"$nulls":8},"金额单位：万元"]
["科目编码",null,null,"科目名称","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"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
[{"$nulls":3},"合计",{"v":63137.4,"d":"63137.40"},40134.87,null,{"v":20936,"d":"20936.00"},{"v":15,"d":"15.00"},null,2051.53]
["205",null,null,"教育支出",52952.77,32557.24,null,{"v":18329,"d":"18329.00"},{"v":15,"d":"15.00"},null,2051.53]
["205","02",null,"普通教育",52525.66,32130.13,null,{"v":18329,"d":"18329.00"},{"v":15,"d":"15.00"},null,2051.53]
["205","02","05","  高等教育",52295.66,31900.13,null,{"v":18329,"d":"18329.00"},{"v":15,"d":"15.00"},null,2051.53]
["205","02","99","  其他普通教育支出",{"v":230,"d":"230.00"},{"v":230,"d":"230.00"}]
["205","03",null,"职业教育",427.11,427.11]
["205","03","02","  中专教育",{"v":276,"d":"276.00"},{"v":276,"d":"276.00"}]
["205","03","99","  其他职业教育支出",151.11,151.11]
["206",null,null,"科学技术支出",{"v":127.5,"d":"127.50"},{"v":127.5,"d":"127.50"}]
["206","99",null,"其他科学技术支出",{"v":127.5,"d":"127.50"},{"v":127.5,"d":"127.50"}]
["206","99","99","  其他科学技术支出",{"v":127.5,"d":"127.50"},{"v":127.5,"d":"127.50"}]
["207",null,null,"文化体育与传媒支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["207","02",null,"文物",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["207","02","05","  博物馆",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["208",null,null,"社会保障和就业支出",{"v":8043,"d":"8043.00"},{"v":5655,"d":"5655.00"},null,{"v":2388,"d":"2388.00"}]
["208","05",null,"行政事业单位离退休",{"v":8043,"d":"8043.00"},{"v":5655,"d":"5655.00"},null,{"v":2388,"d":"2388.00"}]
["208","05","02","  事业单位离退休",{"v":8043,"d":"8043.00"},{"v":5655,"d":"5655.00"},null,{"v":2388,"d":"2388.00"}]
["210",null,null,"医疗卫生与计划生育支出",1204.23,1060.23,null,{"v":144,"d":"144.00"}]
["210","05",null,"医疗保障",1204.23,1060.23,null,{"v":144,"d":"144.00"}]
["210","05","02","  事业单位医疗",1204.23,1060.23,null,{"v":144,"d":"144.00"}]
["221",null,null,"住房保障支出",{"v":709.9,"d":"709.90"},{"v":634.9,"d":"634.90"},null,{"v":75,"d":"75.00"}]
["221","02",null,"住房改革支出",{"v":709.9,"d":"709.90"},{"v":634.9,"d":"634.90"},null,{"v":75,"d":"75.00"}]
["221","02","01","  住房公积金",{"v":709.9,"d":"709.90"},{"v":634.9,"d":"634.90"},null,{"v":75,"d":"75.00"}]
[]
["注：1.本表依据《收入决算表》（财决03表）进行公开。\n    2.本表批复到项级科目。\n    3.本表以“万元为金额单位（保留两位小数）。"]

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["2015年度支出决算表"]
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["编制单位：沈阳师范大学",{"$nulls":7},"金额单位：万元"]
["科目编码",null,null,"科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类","款","项","栏次","1","2","3","4","5","6"]
[{"$nulls":3},"合计",69194.23,49475.35,19716.01,null,2.88]
["205",null,null,"教育支出",59274.13,39782.74,19488.51,null,2.88]
["20","02",null,"普通教育",58604.43,39782.74,18818.81,null,2.88]
["205","02","05","  高等教育",58376.84,39782.74,18591.22,null,2.88]
["205","02","99","  其他普通教育支出",227.59,null,227.59]
["205","03",null,"职业教育",669.69,null,669.69]
["205","03","02","  中专教育",518.58,null,518.58]
["205","03","99","  其他职业教育支出",151.11,null,151.11]
["206",null,null,"科学技术支出",{"v":127.5,"d":"127.50"},null,{"v":127.5,"d":"127.50"}]
["206","99",null,"其他科学技术支出",{"v":127.5,"d":"127.50"},null,{"v":127.5,"d":"127.50"}]
["206","99","99","  其他科学技术支出",{"v":127.5,"d":"127.50"},null,{"v":127.5,"d":"127.50"}]
["207",null,null,"文化体育与传媒支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["207","02",null,"文物",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["207","02","05","  博物馆",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["208",null,null,"社会保障和就业支出",8043.01,8043.01]
["208","05",null,"行政事业单位离退休",8043.01,8043.01]
["208","05","02","  事业单位离退休",8043.01,8043.01]
["210",null,null,"医疗卫生与计划生育支出",{"v":939.7,"d":"939.70"},{"v":939.7,"d":"939.70"}]
["210","05",null,"医疗保障",{"v":939.7,"d":"939.70"},{"v":939.7,"d":"939.70"}]
["210","05","02","  事业单位医疗",{"v":939.7,"d":"939.70"},{"v":939.7,"d":"939.70"}]
["221",null,null,"住房保障支出",{"v":709.9,"d":"709.90"},{"v":709.9,"d":"709.90"}]
["221","02",null,"住房改革支出",{"v":709.9,"d":"709.90"},{"v":709.9,"d":"709.90"}]
["221","02","01","  住房公积金",{"v":709.9,"d":"709.90"},{"v":709.9,"d":"709.90"}]
[]
["注：1.本表依据《支出决算表》（财决04表）进行公开。\n    2.本表批复到项级科目。\n    3.本表以“万元为金额单位（保留两位小数）。"]

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["2015年度财政拨款收入支出决算表"]
[{"$nulls":7},"财决公开04表"]
["编制单位：沈阳师范大学",{"$nulls":6},"金额单位：万元"]
["收     入",null,null,"支     出"]
["项    目","行次","金额","项    目","行次","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,1,"栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",40134.87,"一、一般公共服务支出",30]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",31]
[null,"3",null,"三、国防支出",32]
[null,"4",null,"四、公共安全支出",33]
[null,"5",null,"五、教育支出",34,34799.19,34799.19]
[null,"6",null,"六、科学技术支出",35,{"v":127.5,"d":"127.50"},{"v":127.5,"d":"127.50"}]
[null,"7",null,"七、文化体育与传媒支出",36,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"8",null,"八、社会保障和就业支出",37,5655.01,5655.01]
[null,"9",null,"九、医疗卫生与计划生育支出",38,{"v":795.7,"d":"795.70"},{"v":795.7,"d":"795.70"}]
[null,"10",null,"十、节能环保支出",39]
[null,"11",null,"十一、城乡社区支出",40]
[null,"12",null,"十二、农林水支出",41]
[null,"13",null,"十三、交通运输支出",42]
[null,"14",null,"十四、资源勘探信息等支出",43]
[null,"15",null,"十五、商业服务业等支出",44]
[null,"16",null,"十六、金融支出",45]
[null,"17",null,"十七、援助其他地区支出",46]
[null,"18",null,"十八、国土海洋气象等支出",47]
[null,"19",null,"十九、住房保障支出",48,{"v":634.9,"d":"634.90"},{"v":634.9,"d":"634.90"}]
[null,"20",null,"二十、粮油物资储备支出",49]
[null,"21",null,"二十一、其他支出",50]
[null,"22",null,"二十二、债务还本支出",51]
[null,"23",null,"二十三、债务付息支出",52]
["本年收入合计","24",40134.87,"本年支出合计",53,{"v":42112.3,"d":"42112.30"},{"v":42112.3,"d":"42112.30"}]
["年初财政拨款结转和结余","25",{"v":4463.4,"d":"4463.40"},"年末财政拨款结转和结余",54,2485.97,2485.97]
["一、一般公共预算财政拨款","26",{"v":4463.4,"d":"4463.40"},"    基本支出结转",55,1417.73,1417.73]
["二、政府性基金预算财政拨款","27",null,"    项目支出结转和结余",56,1068.24,1068.24]
[null,"28",null,null,57]
["总计","29",44598.27,"总计",58,44598.27,44598.27]
[]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行公开。\n    2.本表以“万元为金额单位（保留两位小数）。"]