{"text_format":"3","workbook":"xls","n_sheets":20,"sheets":["目录","表1基本情况表","表2学生情况表","表3-1收入情况 ","表3-2事业收入情况","表4-1支出情况（按功能分类）","表4-2总支出情况（按经济分类）","表5教职工及工资情况","表6在职教职工工资结构分析（按工资高中低档分类）","表7专任教师学历（位）情况","表8-1校办产业、附属单位2015年基本情况","表8-2校办产业、附属单位2016年基本情况 ","表8-3校办产业、附属单位2017年基本情况 ","表8-4校办产业、附属单位使用校办资产明细表","表9固定资产、无形资产情况","表10贷款情况","表11在建工程情况","表12办学条件指标","表13成本核定表","表14大学生生活水平问卷调查汇总表"],"not_rendered":{"external_links":1,"defined_names":6,"comments":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["目录"]
["1、","表1基本情况表!A1"]
["2、","表2学生情况表!A1"]
["3、","表3-1收入情况 '!A1"]
["4、","表3-2事业收入情况'!A1"]
["5、","表4-1支出情况（按功能分类）'!A1"]
["6、","表4-2总支出情况（按经济分类）'!A1"]
["7、","表5教职工及工资情况!A1"]
["8、","表6在职教职工工资结构分析（按工资高中低档分类）'!A1"]
["9、","表7专任教师学历（位）情况'!A1"]
["10、","表8-1校办产业、附属单位2015年基本情况'!A1"]
["11、","表8-2校办产业、附属单位2016年基本情况 '!A1"]
["12、","表8-3校办产业、附属单位2017年基本情况 '!A1"]
["13、","表8-4校办产业、附属单位使用校办资产明细表'!A1"]
["14、","表9固定资产、无形资产情况!A1"]
["15、","表10贷款情况!A1"]
["16、","表11在建工程情况!A1"]
["17、","表12办学条件指标!A1"]
["18、","表13成本核定表!A1"]
["19、","表14大学生生活水平问卷调查汇总表!A1"]

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["表1 基本情况表"]
["学校名称：河南工业和信息化职业学院","             ","填表人：潘攀","联系电话：0391-8767019"]
["项        目","2015年","2016年","2017年","备 注"]
["一、系（院）个数",7,7,7]
["    专业个数",43,39,33]
["二、全日制在校生平均数",{"v":2146.3333333333335,"d":"2146"},{"v":2867.333333333333,"d":"2867"},{"v":4482.666666666667,"d":"4483"}]
["其中：享受奖、助学金人数",605,1185,3229]
["     贫困生人数",496,842,1947]
["三、教职工总数（人）",403,417,485,"高基411"]
["（一）在职教职工",272,284,351]
["     1.专任教师",228,247,316]
["     2.科研机构人员"]
["     3.业务辅助人员"]
["     4.行政管理人员",1,1,3]
["     5.后勤及其他人员",43,36,32]
["     6.外聘专家或教师"]
["（二）离退休人员",131,133,134]
["四、单位定编人数（人）",330,330,330]
["五、校舍面积(㎡)",{"v":165023,"d":"165,023.00"},{"v":187331.04,"d":"187,331.04"},{"v":187331.04,"d":"187,331.04"},"高基511"]
["（一）学校产权校舍建筑面积",{"v":165023,"d":"165,023.00"},{"v":187331.04,"d":"187,331.04"},{"v":187331.04,"d":"187,331.04"}]
[" (1)教学科研及辅助用房(㎡)","60642","82945.76",{"v":82945.76,"d":"82,945.76"}]
["（2）行政用房（㎡）",{"v":3896,"d":"3,896.00"},"3896.65",{"v":3896.65,"d":"3,896.65"}]
["（3）生活用房（㎡）","80721","80723.72",{"v":80723.72,"d":"80,723.72"}]
["其中:学生宿舍","64058","64058.52",{"v":64058.520000000004,"d":"64,058.52"}]
["（4）教工住宅（㎡）",{"v":18945,"d":"18,945.00"},"18945.31",{"v":18945.31,"d":"18,945.31"}]
["（5）其他用房(㎡)",{"v":819,"d":"819.00"},"819.6",{"v":819.6,"d":"819.60"}]
["（二）正在施工校舍建筑面积",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" (1)教学科研及辅助用房(㎡)"]
["（2）行政用房（㎡）"]
["（3）生活用房（㎡）"]
["其中:学生宿舍"]
["（4）教工住宅（㎡）"]
["（5）其他用房(㎡)"]
["（三）非学校产权校舍建筑面积",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" (1)教学科研及辅助用房(㎡)"]
["（2）行政用房（㎡）"]
["（3）生活用房（㎡）"]
["其中:学生宿舍"]
["（4）教工住宅（㎡）"]
["（5）其他用房(㎡)"]
["六、占地面积(㎡)",{"v":518019,"d":"518,019.00"},{"v":518019,"d":"518,019.00"},{"v":518019,"d":"518,019.00"},"高基521"]
["（一）学校产权（㎡）","518019","518019","518019"]
["其中：绿化用地面积（㎡）","174692","194862","194862"]
["     运动场地面积（㎡）","55942","58980","58980"]
["（二）非学校产权（㎡）"]
["其中：绿化用地面积（㎡）"]
["     运动场地面积（㎡）"]
["七、计算机台数（台）",{"v":1400,"d":"1,400"},{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},"高基521"]
["其中：教学用计算机台数（台）",{"v":1200,"d":"1,200"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"}]
["八、图书册数（册）",{"v":208242,"d":"208,242"},{"v":221282,"d":"221,282"},{"v":322571,"d":"322,571"},"高基521"]
["其中：当年新进图书册数（册）",{"v":3060,"d":"3,060"},{"v":13040,"d":"13,040"},{"v":101329,"d":"101,329"}]
["九、教室（间）",138,269,274,"高基521"]
["其中：网络多媒体教室（间）",82,100,105]
["十、固定资产总值（万元）",8331.57,{"v":26162.100000000002,"d":"26162.10"},26552.05,"账面值"]
["其中：教学、科研仪器设备资产值",3430.98,3930.09,{"v":4556.5,"d":"4556.50"},"高基521"]
["其中：当年新增教学科研用仪器设备",{"v":316.78000000000003,"d":"316.78"},499.12,626.41,"高基521"]
["十一、资产总额（万元）",{"v":33065.37,"d":"33,065.37"},{"v":35344.9,"d":"35,344.90"},37624.21,"资产负债简表"]
["十二、负债总额（万元）",{"v":9644.28,"d":"9,644.28"},{"v":11384.51,"d":"11,384.51"},{"v":11310.550000000001,"d":"11,310.55"},"资产负债简表"]
["十三、净资产总额（万元）",{"v":23421.09,"d":"23,421.09"},{"v":23960.39,"d":"23,960.39"},{"v":26313.66,"d":"26,313.66"},"资产负债简表"]
[]
["填表说明：1.“三、教职工总数”参照高等学校基层统计报表411填写；"]
["         2.“五、校舍面积”教学科研及辅助用房包含：教室、图书馆、实验室、实习场所、专用科研用房、体育馆、会堂；生活用房包含：学生宿舍（公寓）、学生食堂、教工宿舍（公寓）、教工食堂、生活福利及附属用房。参照学校高基511填写；"]
["         3.“六、占地面积；七、计算机台数；八、图书册数；九、教室；十、其中：教学科研仪器设备资产值”参照高基521填写，注意“十、固定资产总值”和表9之间的逻辑关系"]
["         4.“十一、资产总额、十二、负债总额、十三、净资产总额”按照决算报表中的资产负债简表填写每年年末数。"]

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["表2 学生情况表"]
["学校名称：",{"$nulls":5},"填表人：",null,null,"联系电话：",{"$nulls":4},"单位：人"]
["行次","学生类别","年均学生人数",{"$nulls":8},"折合系数","折合标准生人数"]
[null,null,"2015年",null,null,"2016年",null,null,"2017年",{"$nulls":3},"2015年","2016年","2017年"]
[null,null,"年初数","年末数","平均数","年初数","年末数","平均数","年初数","年末数","平均数"]
[1,"全日制博士生",null,null,0,null,null,0,null,null,0,2,0,0,0]
[2,"全日制硕士生",null,null,0,null,null,0,null,null,0,1.5,0,0,0]
[3,"全日制本科生",null,null,0,null,null,0,null,null,0,1,0,0,0]
[null," 其中：中外合作办学学生",null,null,0,null,null,0,null,null,0,null,0,0,0]
[4,"第二学士学位学生",null,null,0,null,null,0,null,null,0,1,0,0,0]
[5,"全日制专科生",853,1453,1053,1453,2389,1765,2389,3785,{"v":2854.3333333333335,"d":"2854"},1,1053,1765,{"v":2854.3333333333335,"d":"2854"}]
[null,"其中：中外合作办学学生",null,null,0,null,null,0,null,null,0,null,0,0,0]
[6,"全日制预科学生",null,null,0,null,null,0,null,null,0,1,0,0,0]
[7,"高等职业技术教育学生",null,null,0,null,null,0,null,null,0,1,0,0,0]
[8,"成人脱产班学生",null,null,0,null,null,0,null,null,0,1,0,0,0]
[9,"进修生",null,null,0,null,null,0,null,null,0,1,0,0,0]
[10,"网络教育生",null,null,0,null,null,0,null,null,0,0.1,0,0,0]
[11,"同等学历攻读硕士学位人员",null,null,0,null,null,0,null,null,0,1,0,0,0]
[12,"同等学历攻读博士学位人员",null,null,0,null,null,0,null,null,0,1,0,0,0]
[13,"自考助学全日制学生",null,null,0,null,null,0,null,null,0,0.1,0,0,0]
[14,"函授生",null,null,0,null,null,0,null,null,0,0.1,0,0,0]
[15,"来华留学生",null,null,0,null,null,0,null,null,0,3,0,0,0,"高基371"]
[16,"3+2学生","*",null,null,"*",null,null,"*",{"$nulls":3},"*"]
[null,"其中：前3年学生",284,80,216,80,0,{"v":53.333333333333336,"d":"53"},0,0,0,0.3,{"v":64.8,"d":"65"},16,0]
[null,"      后2年学生",0,0,0,0,66,22,66,65,{"v":65.66666666666667,"d":"66"},1,0,22,{"v":65.66666666666667,"d":"66"}]
[17,"五年一贯制学生","*",null,null,"*",null,null,"*",{"$nulls":3},"*"]
[null,"其中：前3年学生",898,836,{"v":877.3333333333334,"d":"877"},836,1173,{"v":948.3333333333334,"d":"948"},1173,1425,1257,0.3,{"v":263.2,"d":"263"},{"v":284.5,"d":"285"},{"v":377.09999999999997,"d":"377"}]
[null,"      后2年学生",0,0,0,0,236,{"v":78.66666666666667,"d":"79"},236,445,{"v":305.6666666666667,"d":"306"},1,0,{"v":78.66666666666667,"d":"79"},{"v":305.6666666666667,"d":"306"}]
[18,"其他学生（含夜大生）",481,588,{"v":516.6666666666666,"d":"517"},588,654,610,654,393,567,0.3,{"v":154.99999999999997,"d":"155"},183,{"v":170.1,"d":"170"}]
[null,"合     计",2516,2957,2663,2957,4518,{"v":3477.333333333333,"d":"3477"},4518,6113,{"v":5049.666666666667,"d":"5050"},"/",1536,{"v":2349.1666666666665,"d":"2349"},{"v":3772.8666666666663,"d":"3773"}]
["填表说明：1.平均数=（年初数*8+年末数*4）/12；"]
["         2.折合标准生人数=平均数*折合系数；"]
["         3.此表可结合高基322、331、371填写。"]

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["表3-1 收入情况"]
["学校名称：",null,null,"填表人：","联系电话：",null,null,"金额单位：元"]
["项     目","2015年",null,"2016年",null,"2017年",null,"备注"]
[null,"金额","占比","金额","占比","金额","占比"]
["一、财政补助收入",{"v":39721745.239999995,"d":"39,721,745.24"},{"v":0.6784670591601742,"d":"67.85%"},{"v":38600558.22,"d":"38,600,558.22"},{"v":0.712419536124742,"d":"71.24%"},{"v":48938502.11,"d":"48,938,502.11"},{"v":0.6879041817033802,"d":"68.79%"}]
["（一）财政教育拨款",{"v":32178808.4,"d":"32,178,808.40"},{"v":0.5496299664205468,"d":"54.96%"},{"v":30358452.3,"d":"30,358,452.30"},{"v":0.5603015993127548,"d":"56.03%"},{"v":39865504.9,"d":"39,865,504.90"},{"v":0.5603695729138979,"d":"56.04%"}]
["（二）财政科研拨款",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["（三）财政离退休拨款（含离退休费和离退休人员医疗补助）",{"v":5776936.84,"d":"5,776,936.84"},{"v":0.09867293909437679,"d":"9.87%"},{"v":6415105.92,"d":"6,415,105.92"},{"v":0.11839846350588569,"d":"11.84%"},{"v":6795497.21,"d":"6,795,497.21"},{"v":0.09552092413873542,"d":"9.55%"}]
["（四）其他财政拨款",{"v":1766000,"d":"1,766,000.00"},{"v":0.030164153645250758,"d":"3.02%"},{"v":1827000,"d":"1,827,000.00"},{"v":0.033719473306101415,"d":"3.37%"},{"v":2277500,"d":"2,277,500.00"},{"v":0.03201368465074683,"d":"3.20%"}]
["二、事业收入",{"v":17811370,"d":"17,811,370.00"},{"v":0.3042270109356795,"d":"30.42%"},{"v":15263620,"d":"15,263,620.00"},{"v":0.28170838924163966,"d":"28.17%"},{"v":21347883,"d":"21,347,883.00"},{"v":0.30007657269946836,"d":"30.01%"}]
["（一）教育事业收入",{"v":17811370,"d":"17,811,370.00"},{"v":0.3042270109356795,"d":"30.42%"},{"v":15263620,"d":"15,263,620.00"},{"v":0.28170838924163966,"d":"28.17%"},{"v":21347883,"d":"21,347,883.00"},{"v":0.30007657269946836,"d":"30.01%"}]
["（二）科研事业收入",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["三、上级补助收入",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["四、经营收入",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["五、附属单位上缴收入",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["六、其他收入",{"v":1013198.4,"d":"1,013,198.40"},{"v":0.017305929904146228,"d":"1.73%"},{"v":318162.75,"d":"318,162.75"},{"v":0.0058720746336184005,"d":"0.59%"},{"v":855066.5800000001,"d":"855,066.58"},{"v":0.01201924559715152,"d":"1.20%"}]
["（一）短期培训收入",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["（二）租赁收入",{"v":114300,"d":"114,300.00"},{"v":0.001952300544536898,"d":"0.20%"},{"v":135000,"d":"135,000.00"},{"v":0.0024915866974951784,"d":"0.25%"},{"v":223000,"d":"223,000.00"},{"v":0.003134600077767966,"d":"0.31%"}]
["（三）合作办学收入",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["（四）捐赠收入",{"v":88000,"d":"88,000.00"},{"v":0.00150308353385168,"d":"0.15%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["（五）利息收入",{"v":16560.85,"d":"16,560.85"},{"v":0.000282867510699859,"d":"0.03%"},{"v":27202.39,"d":"27,202.39"},{"v":0.0005020526893635249,"d":"0.05%"},{"v":27614.55,"d":"27,614.55"},{"v":0.00038816399362119906,"d":"0.04%"}]
["（六）投资收益",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["（七）非同级财政拨款",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["（八）校办产业上交的资源占用费",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["（九）校医院收入",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["（十）其他收入",{"v":794337.55,"d":"794,337.55"},{"v":0.01356767831505779,"d":"1.36%"},{"v":155960.36000000002,"d":"155,960.36"},{"v":0.002878435246759697,"d":"0.29%"},{"v":604452.03,"d":"604,452.03"},{"v":0.008496481525762354,"d":"0.85%"}]
["本年收入合计",{"v":58546313.63999999,"d":"58,546,313.64"},{"v":1,"d":"100.00%"},{"v":54182340.97,"d":"54,182,340.97"},{"v":1,"d":"100.00%"},{"v":71141451.69,"d":"71,141,451.69"},{"v":1,"d":"100.00%"}]
["填表说明：1.此表按照学校财务科目余额表填写，“二、事业收入”等于表3-2“事业收入合计”。"]

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["表3-2 事业收入情况"]
["学校名称：",null,"填表人：",null,"联系电话：",null,null,"金额单位：元"]
["项     目","2015年",null,"2016年",null,"2017年",null,"备注"]
[null,"金额","占比","金额","占比","金额","占比"]
["一、教育事业收入",{"v":17811370,"d":"17,811,370.00"},{"v":1,"d":"100.00%"},{"v":15263620,"d":"15,263,620.00"},{"v":1,"d":"100.00%"},{"v":21347883,"d":"21,347,883.00"},{"v":1,"d":"100.00%"}]
["（一）学费收入",{"v":14042090,"d":"14,042,090.00"},{"v":0.7883778732349056,"d":"78.84%"},{"v":10920500,"d":"10,920,500.00"},{"v":0.7154593733334557,"d":"71.55%"},{"v":15754723,"d":"15,754,723.00"},{"v":0.7379993135619115,"d":"73.80%"}]
["1、全日制博士生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["2、全日制硕士生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["3、全日制本科生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["   其中：中外合作学生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["4、第二学士学位学生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["5、全日制专科生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["   其中：中外合作学生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["6、全日制预科学生",{"v":7675100,"d":"7,675,100.00"},{"v":0.430910143352252,"d":"43.09%"},{"v":7383600,"d":"7,383,600.00"},{"v":0.4837384578494486,"d":"48.37%"},{"v":10887523,"d":"10,887,523.00"},{"v":0.5100048093761803,"d":"51.00%"}]
["7、高等职业技术教育学生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["8、成人脱产班学生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["9、进修生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["10、网络教育生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["11、同等学历攻读博士学位学生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["12、同等学历攻读硕士学位学生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["13、自考助学全日制学生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["14、函授生",{"v":18200,"d":"18,200.00"},{"v":0.0010218192087413827,"d":"0.10%"},{"v":52400,"d":"52,400.00"},{"v":0.0034329995112561767,"d":"0.34%"},{"v":47700,"d":"47,700.00"},{"v":0.002234413595015487,"d":"0.22%"}]
["15、来华留学生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["16、3+2学生","*",null,"*",null,"*"]
["    其中：前3年学生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["          后2年学生",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["17、五年一贯制学生","*",null,"*",null,"*"]
["     其中：前3年学生",{"v":1676000,"d":"1,676,000.00"},{"v":0.09409719746431633,"d":"9.41%"},{"v":1147000,"d":"1,147,000.00"},{"v":0.07514600075211517,"d":"7.51%"},{"v":1595500,"d":"1,595,500.00"},{"v":0.07473808995486812,"d":"7.47%"}]
["          后2年学生",{"v":4549400,"d":"4,549,400.00"},{"v":0.25542111583780475,"d":"25.54%"},{"v":2293800,"d":"2,293,800.00"},{"v":0.15027889845266065,"d":"15.03%"},{"v":3191200,"d":"3,191,200.00"},{"v":0.14948554852019752,"d":"14.95%"}]
["18、其他学生（含夜大生）",{"v":123390,"d":"123,390.00"},{"v":0.0069275973717911644,"d":"0.69%"},{"v":43700,"d":"43,700.00"},{"v":0.0028630167679750936,"d":"0.29%"},{"v":32800,"d":"32,800.00"},{"v":0.0015364521156500624,"d":"0.15%"}]
["（二）住宿费收入",{"v":3509400,"d":"3,509,400.00"},{"v":0.19703144676686857,"d":"19.70%"},{"v":3685600,"d":"3,685,600.00"},{"v":0.2414630343260642,"d":"24.15%"},{"v":4934300,"d":"4,934,300.00"},{"v":0.23113767299549093,"d":"23.11%"}]
["（三）委托培养费收入",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["（四）考试考务费收入",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["（五）培训费收入",{"v":129350,"d":"129,350.00"},{"v":0.0072622150906976836,"d":"0.73%"},{"v":623700,"d":"623,700.00"},{"v":0.04086186632004728,"d":"4.09%"},{"v":622000,"d":"622,000.00"},{"v":0.0291363785345835,"d":"2.91%"}]
["   其中:短期培训费收入",{"v":129350,"d":"129,350.00"},{"v":0.0072622150906976836,"d":"0.73%"},{"v":623700,"d":"623,700.00"},{"v":0.04086186632004728,"d":"4.09%"},{"v":622000,"d":"622,000.00"},{"v":0.0291363785345835,"d":"2.91%"}]
["（六）其他教育事业收入",{"v":130530,"d":"130,530.00"},{"v":0.007328464907528169,"d":"0.73%"},{"v":33820,"d":"33,820.00"},{"v":0.0022157260204328988,"d":"0.22%"},{"v":36860,"d":"36,860.00"},{"v":0.001726634908014064,"d":"0.17%"}]
["二、科研事业收入",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["事业收入合计",{"v":17811370,"d":"17,811,370.00"},{"v":1,"d":"100.00%"},{"v":15263620,"d":"15,263,620.00"},{"v":1,"d":"100.00%"},{"v":21347883,"d":"21,347,883.00"},{"v":1,"d":"100.00%"}]
[null,"通过",null,"通过",null,"通过"]
[]
["填表说明：1.“一、教育事业收入”和“表2”学生人数要对应匹配，可结合科目余额表和学校收费系统填写。"]
["         2.“事业收入合计”等于表3-1“二、事业收入”"]

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["表4-1 支出情况（按功能分类）"]
["学校名称：","                                         ",null,"填表人：","联系电话：",null,null,"金额单位：元"]
["项 目      年度","2015年",null,"2016年",null,"2017年",null,"备注"]
[null,"金额（元）","占总支出比例（%）","金额（元）","占总支出比例（%）","金额（元）","占总支出比例（%）"]
["一、事业支出",{"v":52218173.11,"d":"52,218,173.11"},{"v":0.8797269923894313,"d":"87.97%"},{"v":58600506.80999999,"d":"58,600,506.81"},{"v":0.8737921380685088,"d":"87.38%"},{"v":65350573.81,"d":"65,350,573.81"},{"v":0.9052968860492306,"d":"90.53%"}]
["（一）教育事业支出",{"v":42362516.66,"d":"42,362,516.66"},{"v":0.7136873458373078,"d":"71.37%"},{"v":46077101.709999986,"d":"46,077,101.71"},{"v":0.6870556486776064,"d":"68.71%"},{"v":56455019.65,"d":"56,455,019.65"},{"v":0.7820674021866423,"d":"78.21%"}]
["（二）科研事业支出 ",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["（三）行政管理支出",{"v":273906.06,"d":"273,906.06"},{"v":0.004614534366291221,"d":"0.46%"},{"v":234229.14,"d":"234,229.14"},{"v":0.0034925906306943785,"d":"0.35%"},{"v":200991.63,"d":"200,991.63"},{"v":0.002784322862871571,"d":"0.28%"}]
["（四）后勤保障支出",{"v":3894282.5500000003,"d":"3,894,282.55"},{"v":0.06560753222846989,"d":"6.56%"},{"v":5773344.08,"d":"5,773,344.08"},{"v":0.08608633170741632,"d":"8.61%"},{"v":4449109.23,"d":"4,449,109.23"},{"v":0.06163319611121086,"d":"6.16%"}]
["（五）离退休支出",{"v":5687467.84,"d":"5,687,467.84"},{"v":0.09581757995736238,"d":"9.58%"},{"v":6515831.88,"d":"6,515,831.88"},{"v":0.09715756705279172,"d":"9.72%"},{"v":4245453.3,"d":"4,245,453.30"},{"v":0.05881196488850585,"d":"5.88%"}]
["二、其他支出",{"v":7139074.72,"d":"7,139,074.72"},{"v":0.12027300761056865,"d":"12.03%"},{"v":8464077.84,"d":"8,464,077.84"},{"v":0.12620786193149117,"d":"12.62%"},{"v":6836324.01,"d":"6,836,324.01"},{"v":0.09470311395076929,"d":"9.47%"}]
["（一）债务利息支出",{"v":7139074.72,"d":"7,139,074.72"},{"v":0.12027300761056865,"d":"12.03%"},{"v":8446818.34,"d":"8,446,818.34"},{"v":0.12595050553257994,"d":"12.60%"},{"v":6756324.01,"d":"6,756,324.01"},{"v":0.09359487959777794,"d":"9.36%"}]
["（二）其他",null,{"v":0,"d":"0.00%"},{"v":17259.5,"d":"17,259.50"},{"v":0.00025735639891120987,"d":"0.03%"},{"v":80000,"d":"80,000.00"},{"v":0.0011082343529913445,"d":"0.11%"}]
["学校总支出",{"v":59357247.83,"d":"59,357,247.83"},{"v":1,"d":"100.00%"},{"v":67064584.64999999,"d":"67,064,584.65"},{"v":0.9999999999999999,"d":"100.00%"},{"v":72186897.82000001,"d":"72,186,897.82"},{"v":0.9999999999999999,"d":"100.00%"}]
[null,"通过",null,"通过",null,"通过"]
["填表说明：1.此表按照学校财务科目余额表填写，表4-1“学校总支出”等于表4-2“学校总支出”。"]

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["表4-2支出情况（按经济分类）"]
["学校名称：","                                  联系电话：",null,"填表人：","联系电话：",null,null,"金额单位：元"]
["项目","2015年",null,"2016年",null,"2017年",null,"备注"]
[null,"金额","占比","金额","占比","金额","占比"]
["一、工资福利支出",{"v":21134920.87,"d":"21,134,920.87"},{"v":0.356063019136782,"d":"35.61%"},{"v":23077549.55,"d":"23,077,549.55"},{"v":0.3441093338673201,"d":"34.41%"},{"v":29210798.78,"d":"29,210,798.78"},{"v":0.4046551335789207,"d":"40.47%"}]
["1.基本工资",{"v":5103349.4,"d":"5,103,349.40"},{"v":0.08597685348579613,"d":"8.60%"},{"v":5462570.6,"d":"5,462,570.60"},{"v":0.08145238844776773,"d":"8.15%"},{"v":8438174,"d":"8,438,174.00"},{"v":0.1168934287914798,"d":"11.69%"}]
["2.津贴补贴",{"v":7316402.7,"d":"7,316,402.70"},{"v":0.12326047732122422,"d":"12.33%"},{"v":6842834.41,"d":"6,842,834.41"},{"v":0.1020335016717352,"d":"10.20%"},{"v":7713597.4,"d":"7,713,597.40"},{"v":0.10685592029780897,"d":"10.69%"}]
["3.奖金",0,{"v":0,"d":"0.00%"},{"v":1574700,"d":"1,574,700.00"},{"v":0.023480351190097174,"d":"2.35%"},1199700,{"v":0.016619359416046448,"d":"1.66%"}]
["4.社会保障缴费",{"v":769200.77,"d":"769,200.77"},{"v":0.012958834820020665,"d":"1.30%"},{"v":868365.04,"d":"868,365.04"},{"v":0.012948190830255148,"d":"1.29%"},{"v":2673111.7800000003,"d":"2,673,111.78"},{"v":0.037030428799773016,"d":"3.70%"}]
["5.伙食补助费",0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["6.绩效工资",{"v":7945968,"d":"7,945,968.00"},{"v":0.13386685350974098,"d":"13.39%"},{"v":8329079.5,"d":"8,329,079.50"},{"v":0.1241949017274649,"d":"12.42%"},{"v":9186215.6,"d":"9,186,215.60"},{"v":0.12725599627381243,"d":"12.73%"}]
["7.其他工资福利支出",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["二、商品和服务支出",{"v":12661640.020000001,"d":"12,661,640.02"},{"v":0.21331245101294316,"d":"21.33%"},{"v":18279982.439999998,"d":"18,279,982.44"},{"v":0.2725728122436079,"d":"27.26%"},{"v":15182436.410000002,"d":"15,182,436.41"},{"v":0.21032121989585728,"d":"21.03%"}]
["1.办公费",{"v":273906.06,"d":"273,906.06"},{"v":0.004614534366291221,"d":"0.46%"},{"v":234229.14,"d":"234,229.14"},{"v":0.0034925906306943785,"d":"0.35%"},{"v":200991.63,"d":"200,991.63"},{"v":0.002784322862871571,"d":"0.28%"}]
["2.印刷费",{"v":386959.4,"d":"386,959.40"},{"v":0.0065191600713742194,"d":"0.65%"},{"v":198474,"d":"198,474.00"},{"v":0.0029594457497322327,"d":"0.30%"},{"v":262917.2,"d":"262,917.20"},{"v":0.003642173412903699,"d":"0.36%"}]
["3.咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":58000,"d":"58,000.00"},{"v":0.0008648379812190487,"d":"0.09%"},{"v":99397,"d":"99,397.00"},{"v":0.0013769396248035082,"d":"0.14%"}]
["4.手续费",{"v":175462.73,"d":"175,462.73"},{"v":0.002956045578503366,"d":"0.30%"},{"v":257926.66,"d":"257,926.66"},{"v":0.0038459443437408964,"d":"0.38%"},{"v":107465.34,"d":"107,465.34"},{"v":0.0014887097692986855,"d":"0.15%"}]
["5.水费",{"v":766331.55,"d":"766,331.55"},{"v":0.012910496662425868,"d":"1.29%"},{"v":1040767.5,"d":"1,040,767.50"},{"v":0.015518883855489593,"d":"1.55%"},{"v":659234.9,"d":"659,234.90"},{"v":0.00913233453588517,"d":"0.91%"}]
["6.电费",{"v":1263398.42,"d":"1,263,398.42"},{"v":0.021284652947831932,"d":"2.13%"},{"v":1039381.34,"d":"1,039,381.34"},{"v":0.015498214824178444,"d":"1.55%"},{"v":680613.6900000001,"d":"680,613.69"},{"v":0.009428493404677517,"d":"0.94%"}]
["7.邮电费",{"v":200472.5,"d":"200,472.50"},{"v":0.0033773887322767404,"d":"0.34%"},{"v":283441.19,"d":"283,441.19"},{"v":0.004226391492309049,"d":"0.42%"},{"v":252956.6,"d":"252,956.60"},{"v":0.003504189924198629,"d":"0.35%"}]
["8.取暖费",{"v":463470,"d":"463,470.00"},{"v":0.007808145036093733,"d":"0.78%"},null,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["9.物业管理费",{"v":1098597.5,"d":"1,098,597.50"},{"v":0.018508228399443296,"d":"1.85%"},{"v":1361513.82,"d":"1,361,513.82"},{"v":0.020301532129148887,"d":"2.03%"},{"v":1495166.94,"d":"1,495,166.94"},{"v":0.02071244207956185,"d":"2.07%"}]
["10.差旅费",{"v":1587687,"d":"1,587,687.00"},{"v":0.0267479887973775,"d":"2.67%"},{"v":2443875.04,"d":"2,443,875.04"},{"v":0.03644061993009004,"d":"3.64%"},{"v":3291772.7600000002,"d":"3,291,772.76"},{"v":0.04560069568591415,"d":"4.56%"}]
["11.因公出国(境)费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["12.维修(护)费",{"v":765955.08,"d":"765,955.08"},{"v":0.012904154218768804,"d":"1.29%"},{"v":2331681.42,"d":"2,331,681.42"},{"v":0.034767700898599395,"d":"3.48%"},{"v":1614093.7,"d":"1,614,093.70"},{"v":0.022359926091086314,"d":"2.24%"}]
["13.租赁费",{"v":5000,"d":"5,000.00"},{"v":8.423571143864471e-05,"d":"0.01%"},{"v":2000,"d":"2,000.00"},{"v":2.9821999352380994e-05,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["14.会议费 ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["15.培训费",{"v":557056.5,"d":"557,056.50"},{"v":0.009384810117804277,"d":"0.94%"},{"v":555696.5,"d":"555,696.50"},{"v":0.008285990331560193,"d":"0.83%"},{"v":590751,"d":"590,751.00"},{"v":0.008183631903299871,"d":"0.82%"}]
["16.公务接待费",{"v":28867,"d":"28,867.00"},{"v":0.0004863264564198714,"d":"0.05%"},{"v":9722,"d":"9,722.00"},{"v":0.000144964738851924,"d":"0.01%"},{"v":16774,"d":"16,774.00"},{"v":0.00023236903796346013,"d":"0.02%"}]
["17.专用材料费 ",{"v":942330.89,"d":"942,330.89"},{"v":0.01587558258595225,"d":"1.59%"},{"v":2230898.08,"d":"2,230,898.08"},{"v":0.033264920548494004,"d":"3.33%"},{"v":672638.8200000001,"d":"672,638.82"},{"v":0.009318018093494517,"d":"0.93%"}]
["18.被装购置费 ",0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["19.专用燃料费",0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["20.劳务费",{"v":1685412.5,"d":"1,685,412.50"},{"v":0.028394384201016958,"d":"2.84%"},{"v":3466600.61,"d":"3,466,600.61"},{"v":0.051690480573191776,"d":"5.17%"},{"v":2687224.65,"d":"2,687,224.65"},{"v":0.037225933391689274,"d":"3.72%"}]
["21.委托业务费",0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},48175,{"v":0.0006673648744419753,"d":"0.07%"}]
["22.工会经费",{"v":340073,"d":"340,073.00"},{"v":0.005729258219214845,"d":"0.57%"},{"v":392887,"d":"392,887.00"},{"v":0.005858337929779456,"d":"0.59%"},{"v":622415.67,"d":"622,415.67"},{"v":0.008622280341676553,"d":"0.86%"}]
["23.福利费",{"v":459030,"d":"459,030.00"},{"v":0.007733343724336217,"d":"0.77%"},{"v":509714,"d":"509,714.00"},{"v":0.007600345288949763,"d":"0.76%"},{"v":636748,"d":"636,748.00"},{"v":0.008820825097481657,"d":"0.88%"}]
["24.公务用车运行维护费",{"v":282173.89,"d":"282,173.89"},{"v":0.004753823674711975,"d":"0.48%"},{"v":247315.54,"d":"247,315.54"},{"v":0.003687721936856878,"d":"0.37%"},{"v":244694.71,"d":"244,694.71"},{"v":0.003389738545215683,"d":"0.34%"}]
["25.其他交通费用",{"v":127535,"d":"127,535.00"},{"v":0.002148600291665511,"d":"0.21%"},{"v":180829,"d":"180,829.00"},{"v":0.002696341160445851,"d":"0.27%"},{"v":420870,"d":"420,870.00"},{"v":0.005830282401793339,"d":"0.58%"}]
["26.税金及附加费用",0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},2140.8,{"v":2.965635128604838e-05,"d":"0.00%"}]
["27.其他商品和服务支出",{"v":1251921,"d":"1,251,921.00"},{"v":0.021091291219995905,"d":"2.11%"},{"v":1435029.6,"d":"1,435,029.60"},{"v":0.02139772590092378,"d":"2.14%"},{"v":575394,"d":"575,394.00"},{"v":0.00797089246631377,"d":"0.80%"}]
["三、对个人和家庭的补助",{"v":10222506.21,"d":"10,222,506.21"},{"v":0.17222001665706274,"d":"17.22%"},{"v":11987926.129999999,"d":"11,987,926.13"},{"v":0.17875196264262558,"d":"17.88%"},{"v":11226297.52,"d":"11,226,297.52"},{"v":0.15551710710706917,"d":"15.55%"}]
["1.离退休费",{"v":5687467.84,"d":"5,687,467.84"},{"v":0.09581757995736238,"d":"9.58%"},{"v":6515831.88,"d":"6,515,831.88"},{"v":0.09715756705279172,"d":"9.72%"},{"v":4245453.3,"d":"4,245,453.30"},{"v":0.05881196488850585,"d":"5.88%"}]
["2.抚恤金 ",{"v":176521.80000000002,"d":"176,521.80"},{"v":0.0029738878814860306,"d":"0.30%"},{"v":29081.55,"d":"29,081.55"},{"v":0.00043363498263311774,"d":"0.04%"},{"v":95521.89,"d":"95,521.89"},{"v":0.0013232579995082546,"d":"0.13%"}]
["3.生活补助 ",{"v":856291,"d":"856,291.00"},{"v":0.014426056316701704,"d":"1.44%"},{"v":741037,"d":"741,037.00"},{"v":0.011049602467045177,"d":"1.10%"},{"v":737936.28,"d":"737,936.28"},{"v":0.010222579197682996,"d":"1.02%"}]
["4.医疗费 ",{"v":132964.07,"d":"132,964.07"},{"v":0.0022400646064455513,"d":"0.22%"},{"v":99187.7,"d":"99,187.70"},{"v":0.0014789877625820801,"d":"0.15%"},{"v":147530.6,"d":"147,530.60"},{"v":0.0020437309879678105,"d":"0.20%"}]
["5.助学金",{"v":1309868.5,"d":"1,309,868.50"},{"v":0.022067540997714078,"d":"2.21%"},{"v":1968761,"d":"1,968,761.00"},{"v":0.029356194633496476,"d":"2.94%"},{"v":2882465.65,"d":"2,882,465.65"},{"v":0.03993059318309406,"d":"3.99%"}]
["6.奖励金",{"v":518393,"d":"518,393.00"},{"v":0.00873344063196267,"d":"0.87%"},{"v":23640,"d":"23,640.00"},{"v":0.0003524960323451433,"d":"0.04%"},null,{"v":0,"d":"0.00%"}]
["7.住房公积金",{"v":1541000,"d":"1,541,000.00"},{"v":0.025961446265390303,"d":"2.60%"},{"v":1612000,"d":"1,612,000.00"},{"v":0.02403653147801908,"d":"2.40%"},{"v":2008000,"d":"2,008,000.00"},{"v":0.027816682260082746,"d":"2.78%"}]
["8.购房补贴",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["9.提租补贴",null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["10.其他对个人和家庭的补助支出",null,{"v":0,"d":"0.00%"},{"v":998387,"d":"998,387.00"},{"v":0.014886948233712801,"d":"1.49%"},{"v":1109389.8,"d":"1,109,389.80"},{"v":0.015368298590227463,"d":"1.54%"}]
["四、基本建设支出和其他资本性支出",{"v":8199106.01,"d":"8,199,106.01"},{"v":0.13813150558264353,"d":"13.81%"},{"v":5255048.69,"d":"5,255,048.69"},{"v":0.0783580293149553,"d":"7.84%"},{"v":9731041.1,"d":"9,731,041.10"},{"v":0.1348034254673835,"d":"13.48%"}]
["1.房屋建筑物购建",{"v":2388370,"d":"2,388,370.00"},{"v":0.04023720922574318,"d":"4.02%"},null,{"v":0,"d":"0.00%"},{"v":6400000,"d":"6,400,000.00"},{"v":0.08865874823930756,"d":"8.87%"}]
["2.办公设备购置 ",{"v":568847,"d":"568,847.00"},{"v":0.009583446348947746,"d":"0.96%"},{"v":1390085,"d":"1,390,085.00"},{"v":0.020727556984877268,"d":"2.07%"},{"v":200519,"d":"200,519.00"},{"v":0.0027777755528433923,"d":"0.28%"}]
["3.专用设备购置",{"v":4823228.64,"d":"4,823,228.64"},{"v":0.08125761918432935,"d":"8.13%"},{"v":3620718,"d":"3,620,718.00"},{"v":0.053988524925577104,"d":"5.40%"},{"v":2568776,"d":"2,568,776.00"},{"v":0.03558507260424617,"d":"3.56%"}]
["4.基础设施建设 ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["5.信息网络及软件购置更新",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},{"v":174450,"d":"174,450.00"},{"v":0.0024166435359917506,"d":"0.24%"}]
["6.大型修缮",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["7.图书及声像资料",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["8.公务用车购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["9.其他基本建设支出",{"v":418660.37,"d":"418,660.37"},{"v":0.007053230823623246,"d":"0.71%"},{"v":244245.69,"d":"244,245.69"},{"v":0.0036419474045009245,"d":"0.36%"},{"v":387296.10000000003,"d":"387,296.10"},{"v":0.005365185534994638,"d":"0.54%"}]
["五、债务利息支出",{"v":7139074.72,"d":"7,139,074.72"},{"v":0.12027300761056865,"d":"12.03%"},{"v":8446818.34,"d":"8,446,818.34"},{"v":0.12595050553257994,"d":"12.60%"},{"v":6756324.01,"d":"6,756,324.01"},{"v":0.09359487959777794,"d":"9.36%"}]
["六、其他支出",null,{"v":0,"d":"0.00%"},{"v":17259.5,"d":"17,259.50"},{"v":0.00025735639891120987,"d":"0.03%"},{"v":80000,"d":"80,000.00"},{"v":0.0011082343529913445,"d":"0.11%"}]
["学校总支出",{"v":59357247.83,"d":"59,357,247.83"},{"v":1,"d":"100.00%"},{"v":67064584.64999999,"d":"67,064,584.65"},{"v":1,"d":"100.00%"},{"v":72186897.82000001,"d":"72,186,897.82"},{"v":1,"d":"100.00%"}]
[]
[]
["填表说明：1.此表按照学校财务科目余额表填写，表4-1“学校总支出”等于表4-2“学校总支出”。"]

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["表5 教职工及工资情况"]
["学校名称：",{"$nulls":3},"人事部填表人及电话：",{"$nulls":4},"劳资部填表人及电话：",{"$nulls":5},"金额单位：元"]
["项        目","2015年",{"$nulls":4},"2016年",{"$nulls":4},"2017年"]
[null,"人数(人)","人数占比","工资总额(元)","工资占比","平均工资","人数(人)","人数占比","工资总额(元)","工资占比","平均工资","人数(人)","人数占比","工资总额(元)","工资占比","平均工资"]
["一、工资和福利支出",272,1,{"v":20365720.099999998,"d":"20365720"},1,{"$error":"#DIV/0!"},284,{"v":1.0441176470588236,"d":"1"},{"v":22209184.509999998,"d":"22209185"},{"v":1.0905180077575554,"d":"1"},{"$error":"#DIV/0!"},351,{"v":1.2904411764705883,"d":"1"},{"v":26537687.000000004,"d":"26537687"},{"v":1.3030566495903086,"d":"1"},75605.94586894588]
["（一）在职教职工",272,1,{"v":20365720.099999998,"d":"20365720"},1,74873.97095588234,284,{"v":1.0441176470588236,"d":"1"},{"v":22209184.509999998,"d":"22209185"},{"v":1.0905180077575554,"d":"1"},78201.35390845069,351,{"v":1.2904411764705883,"d":"1"},{"v":26537687.000000004,"d":"26537687"},{"v":1.3030566495903086,"d":"1"},75605.94586894588]
["1.专任教师",228,{"v":0.8382352941176471,"d":"1"},17517952.939999998,{"v":0.8601685996853113,"d":"1"},76833.12692982455,247,{"v":0.9080882352941176,"d":"1"},19562754.709999997,{"v":0.9605726983353758,"d":"1"},79201.43607287448,316,{"v":1.161764705882353,"d":"1"},22833247.040000003,{"v":1.1211608000052993,"d":"1"},72257.11088607596]
["2.科研机构人员",null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"}]
["3.业务辅助人员",null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"}]
["4.行政管理人员",1,{"v":0.003676470588235294,"d":"0"},67814.01,{"v":0.0033298115493593573,"d":"0"},67814.01,1,{"v":0.003676470588235294,"d":"0"},68729.71,{"v":0.003374774359193909,"d":"0"},68729.71,3,{"v":0.011029411764705883,"d":"0"},414063,{"v":0.020331370458145502,"d":"0"},138021]
["5.后勤及其他人员",43,{"v":0.15808823529411764,"d":"0"},2779953.15,{"v":0.13650158876532925,"d":"0"},64650.07325581395,36,{"v":0.1323529411764706,"d":"0"},2577700.09,{"v":0.12657053506298557,"d":"0"},71602.78027777777,32,{"v":0.11764705882352941,"d":"0"},3290376.96,{"v":0.16156447912686378,"d":"0"},102824.28]
["6.外聘专家或教师",null,0,null,0,{"$error":"#DIV/0!"},null,0,null,0,{"$error":"#DIV/0!"},null,0,null,0,{"$error":"#DIV/0!"}]
["（二）临时工人员",null,0,null,0,{"$error":"#DIV/0!"},null,0,null,0,{"$error":"#DIV/0!"},null,0,null,0,{"$error":"#DIV/0!"}]
["（三）劳务派遣人员",null,0,null,0,{"$error":"#DIV/0!"},null,0,null,0,{"$error":"#DIV/0!"},null,0,null,0,{"$error":"#DIV/0!"}]
["二、商品和服务支出中工资性支出",8,{"v":0.625,"d":"1"},148452,1,{"v":18556.5,"d":"18557"},58,1,554033,1,{"v":9552.293103448275,"d":"9552"},69,1,1450624,1,{"v":21023.536231884056,"d":"21024"}]
["（一）临时工人员",5,{"v":0.625,"d":"1"},96000,{"v":0.6466736722981166,"d":"1"},19200,4,{"v":0.06896551724137931,"d":"0"},81600,{"v":0.14728364555901904,"d":"0"},20400,4,{"v":0.057971014492753624,"d":"0"},86400,{"v":0.05956057531103856,"d":"0"},21600]
["（二）劳务派遣人员",null,0,null,0,{"$error":"#DIV/0!"},2,{"v":0.034482758620689655,"d":"0"},71468,{"v":0.12899592623544084,"d":"0"},35734,31,{"v":0.4492753623188406,"d":"0"},1020819,{"v":0.7037102653754522,"d":"1"},{"v":32929.645161290326,"d":"32930"}]
["（三）外聘教师和专家",3,{"v":0.375,"d":"0"},52452,{"v":0.35332632770188344,"d":"0"},17484,52,{"v":0.896551724137931,"d":"1"},400965,{"v":0.7237204282055401,"d":"1"},{"v":7710.865384615385,"d":"7711"},34,{"v":0.4927536231884058,"d":"0"},343405,{"v":0.2367291593135092,"d":"0"},{"v":10100.14705882353,"d":"10100"}]
["三、对个人和家庭补助支出中离退休人员",null,"※",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,"※",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,"※",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"通过",{"$nulls":4},"通过",{"$nulls":4},"通过"]
[]
["填表说明：1.此表需要人事部门、劳资部门、财务核算部门共同核对完成。"]
["         2.工资总额不含社会保障费。"]

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["表6 在职教职工工资结构分析（按照工资水平分类)"]
[]
["学校名称：河南工业和信息化职业学院",null,"填表人：潘攀",null,"联系电话：0391-8767019",null,"单位：人"]
["项目              年度","2015年度",null,"2016年度",null,"2017年度"]
[null,"人数","占比（%）","人数","占比（%）","人数","占比（%）"]
["1.年收入100万元以上",null,{"v":0,"d":"0%"},null,{"v":0,"d":"0%"},null,{"v":0,"d":"0%"}]
["2.年收入在50万元-100万元之间",null,{"v":0,"d":"0%"},null,{"v":0,"d":"0%"},null,{"v":0,"d":"0%"}]
["3.年收入在20万元-50万元之间",null,{"v":0,"d":"0%"},null,{"v":0,"d":"0%"},null,{"v":0,"d":"0%"}]
["4.年收入在10万元-20万元之间",null,{"v":0,"d":"0%"},18,{"v":0.06338028169014084,"d":"6%"},45,{"v":0.1282051282051282,"d":"13%"}]
["5.年收入在10万元以下",272,{"v":1,"d":"100%"},266,{"v":0.9366197183098591,"d":"94%"},306,{"v":0.8717948717948718,"d":"87%"}]
["合计",272,{"v":1,"d":"100%"},284,{"v":1,"d":"100%"},351,{"v":1,"d":"100%"}]
[]
[]
["填报说明：以每人年度工资总额为基准填报，由人事部门、劳资部门、财务核算部门共同核对完成。"]

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["表7 专任教师（含外聘专家及教师）学历（位）情况"]
["学校名称：","                          ",{"$nulls":5},"填表人：",null,null,"联系电话：",{"$nulls":5},"单位:人"]
["项目        年度","2015年",{"$nulls":5},"2016年",{"$nulls":5},"2017年"]
[null,"博士研究生","硕士研究生","本科","专科及以下","合计","职称结构占比","博士研究生","硕士研究生","本科","专科及以下","合计","职称结构占比","博士研究生","硕士研究生","本科","专科及以下","合计","职称结构占比"]
["一、专任教师",0,33,193,2,228,{"v":1,"d":"100.00%"},0,49,198,0,247,{"v":1,"d":"100.00%"},0,84,232,0,316,{"v":1,"d":"100.00%"}]
["    1、正高级",{"$nulls":4},0,{"v":0,"d":"0.00%"},null,null,1,null,1,{"v":0.004048582995951417,"d":"0.40%"},null,null,2,null,2,{"v":0.006329113924050633,"d":"0.63%"}]
["    2、副高级",null,null,56,null,56,{"v":0.24561403508771928,"d":"24.56%"},null,1,56,null,57,{"v":0.23076923076923078,"d":"23.08%"},null,1,55,null,56,{"v":0.17721518987341772,"d":"17.72%"}]
["    3、中级",null,12,98,1,111,{"v":0.4868421052631579,"d":"48.68%"},null,13,94,null,107,{"v":0.4331983805668016,"d":"43.32%"},null,16,94,null,110,{"v":0.34810126582278483,"d":"34.81%"}]
["    4、初级",null,19,33,1,53,{"v":0.2324561403508772,"d":"23.25%"},null,19,38,null,57,{"v":0.23076923076923078,"d":"23.08%"},null,33,43,null,76,{"v":0.24050632911392406,"d":"24.05%"}]
["    5、未定职级",null,2,{"v":6,"d":"6.00"},null,8,{"v":0.03508771929824561,"d":"3.51%"},null,16,9,null,25,{"v":0.10121457489878542,"d":"10.12%"},null,34,{"v":38,"d":"38.00"},null,72,{"v":0.22784810126582278,"d":"22.78%"}]
["专任教师学历层次占比",{"v":0,"d":"0.00%"},{"v":0.14473684210526316,"d":"14.47%"},{"v":0.8464912280701754,"d":"84.65%"},{"v":0.008771929824561403,"d":"0.88%"},{"v":1,"d":"100.00%"},null,{"v":0,"d":"0.00%"},{"v":0.19838056680161945,"d":"19.84%"},{"v":0.8016194331983806,"d":"80.16%"},{"v":0,"d":"0.00%"},{"v":1,"d":"100.00%"},null,{"v":0,"d":"0.00%"},{"v":0.26582278481012656,"d":"26.58%"},{"v":0.7341772151898734,"d":"73.42%"},{"v":0,"d":"0.00%"},{"v":1,"d":"100.00%"}]
["二、聘请校外教师",0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},5,22,56,0,83,{"v":1,"d":"100.00%"}]
["    1、正高级",{"$nulls":4},0,{"$error":"#DIV/0!"},{"$nulls":4},0,{"$error":"#DIV/0!"},1,{"$nulls":3},1,{"v":0.012048192771084338,"d":"1.20%"}]
["    2、副高级",{"$nulls":4},0,{"$error":"#DIV/0!"},{"$nulls":4},0,{"$error":"#DIV/0!"},4,2,{"v":2,"d":"2.00"},null,8,{"v":0.0963855421686747,"d":"9.64%"}]
["    3、中级",{"$nulls":4},0,{"$error":"#DIV/0!"},{"$nulls":4},0,{"$error":"#DIV/0!"},null,{"v":6,"d":"6.00"},{"v":12,"d":"12.00"},null,18,{"v":0.21686746987951808,"d":"21.69%"}]
["    4、初级",{"$nulls":4},0,{"$error":"#DIV/0!"},{"$nulls":4},0,{"$error":"#DIV/0!"},null,{"v":14,"d":"14.00"},42,null,56,{"v":0.6746987951807228,"d":"67.47%"}]
["    5、未定职级",{"$nulls":4},0,{"$error":"#DIV/0!"},{"$nulls":4},0,{"$error":"#DIV/0!"},{"$nulls":4},0,{"v":0,"d":"0.00%"}]
["外聘教师学历层次占比",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"v":0.060240963855421686,"d":"6.02%"},{"v":0.26506024096385544,"d":"26.51%"},{"v":0.6746987951807228,"d":"67.47%"},{"v":0,"d":"0.00%"},{"v":1,"d":"100.00%"}]
[{"$nulls":5},"通过",{"$nulls":5},"通过",{"$nulls":5},"通过"]
["填报说明：1.参照学校高基422填写。"]

{"sheet":"表8-1校办产业、附属单位2015年基本情况","index":10,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[0,1,0,14],[1,3,1,8],[1,13,1,14],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,8],[2,9,2,13],[2,14,3,14],[4,0,6,0],[4,1,6,1],[7,0,9,0],[7,1,9,1],[10,0,12,0],[10,1,12,1],[14,0,16,0],[14,1,16,1],[18,0,20,0],[18,1,20,1],[21,1,21,14],[22,1,22,10]],"flags":["formulas_cached_only"]}
[null,"表8-1 校办产业、附属单位2015年基本情况"]
["学校名称：",null,null,"填表人：                          联系电话：",{"$nulls":9},"单位：元"]
["序号","项目","相关明细","合计","资产经营公司全资子公司",{"$nulls":4},"学校直管单位",{"$nulls":4},"备注"]
[{"$nulls":9},"附属中学","附属小学","附属幼儿园","后勤集团"]
[1,"投资情况","下属单位注册资金",0]
[null,null,"对下属单位投资总额",0]
[null,null,"参股比例",0]
[2,"校编人数","校编总人数(人)",0]
[null,null,"其中:1.工资由学校承担的校编人数",0]
[null,null,"     2.工资由企业承担的校编人数",0]
[3,"资产","资产总额",0]
[null,null,"其中：固定资产总额",0]
[null,null,"其中：使用学校固定资产",0]
[4,"所有者权益","未分配利润",0]
[5,"收入","主营业务收入",0]
[null,null,"投资收益",0]
[null,null,"其他业务收入和营业外收入",0]
[6,"净利润","净利润",0]
[7,"上缴款","上缴学校资源占用费",0]
[null,null,"上缴学校利润",0]
[null,null,"上缴资产经营公司利润",0]
[null,"填表说明：1，此表按照学校下属单位及参股单位逐个分列填写，可以根据具体下属单位个数添加列"]

{"sheet":"表8-2校办产业、附属单位2016年基本情况 ","index":11,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[0,1,0,14],[1,3,1,8],[1,13,1,14],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,8],[2,9,2,13],[2,14,3,14],[4,0,6,0],[4,1,6,1],[7,0,9,0],[7,1,9,1],[10,0,12,0],[10,1,12,1],[14,0,16,0],[14,1,16,1],[18,0,20,0],[18,1,20,1],[21,1,21,14],[22,1,22,10]],"flags":["formulas_cached_only"]}
[null,"表8-2 校办产业、附属单位2016年基本情况"]
["学校名称：",null,null,"填表人：                          联系电话：",{"$nulls":9},"单位：元"]
["序号","项目","相关明细","合计","资产经营公司全资子公司",{"$nulls":4},"学校直管单位",{"$nulls":4},"备注"]
[{"$nulls":9},"附属中学","附属小学","附属幼儿园","后勤集团"]
[1,"投资情况","下属单位注册资金",0]
[null,null,"对下属单位投资总额",0]
[null,null,"参股比例",0]
[2,"校编人数","校编总人数(人)",0]
[null,null,"其中:1.工资由学校承担的校编人数",0]
[null,null,"     2.工资由企业承担的校编人数",0]
[3,"资产","资产总额",0]
[null,null,"其中：固定资产总额",0]
[null,null,"其中：使用学校固定资产",0]
[4,"所有者权益","未分配利润",0]
[5,"收入","主营业务收入",0]
[null,null,"投资收益",0]
[null,null,"其他业务收入和营业外收入",0]
[6,"净利润","净利润",0]
[7,"上缴款","上缴学校资源占用费",0]
[null,null,"上缴学校利润",0]
[null,null,"上缴资产经营公司利润",0]
[null,"填表说明：1，此表按照学校下属单位及参股单位逐个分列填写，可以根据具体下属单位个数添加列"]

{"sheet":"表8-3校办产业、附属单位2017年基本情况 ","index":12,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[0,1,0,14],[1,3,1,8],[1,13,1,14],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,8],[2,9,2,13],[2,14,3,14],[4,0,6,0],[4,1,6,1],[7,0,9,0],[7,1,9,1],[10,0,12,0],[10,1,12,1],[14,0,16,0],[14,1,16,1],[18,0,20,0],[18,1,20,1],[21,1,21,14],[22,1,22,10]],"flags":["formulas_cached_only"]}
[null,"表8-3 校办产业、附属单位2017年基本情况"]
["学校名称：",null,null,"填表人：                          联系电话：",{"$nulls":9},"单位：元"]
["序号","项目","相关明细","合计","资产经营公司全资子公司",{"$nulls":4},"学校直管单位",{"$nulls":4},"备注"]
[{"$nulls":9},"附属中学","附属小学","附属幼儿园","后勤集团"]
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[null,null,"对下属单位投资总额",0]
[null,null,"参股比例",0]
[2,"校编人数","校编总人数(人)",0]
[null,null,"其中:1.工资由学校承担的校编人数",0]
[null,null,"     2.工资由企业承担的校编人数",0]
[3,"资产","资产总额",0]
[null,null,"其中：固定资产总额",0]
[null,null,"其中：使用学校固定资产",0]
[4,"所有者权益","未分配利润",0]
[5,"收入","主营业务收入",0]
[null,null,"投资收益",0]
[null,null,"其他业务收入和营业外收入",0]
[6,"净利润","净利润",0]
[7,"上缴款","上缴学校资源占用费",0]
[null,null,"上缴学校利润",0]
[null,null,"上缴资产经营公司利润",0]
[null,"填表说明：1，此表按照学校下属单位及参股单位逐个分列填写，可以根据具体下属单位个数添加列"]

{"sheet":"表8-4校办产业、附属单位使用校办资产明细表","index":13,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,7],[14,0,14,1]],"flags":["formulas_cached_only"]}
["表8-4 校办产业、附属单位使用校办资产明细表"]
["单位名称：",{"$nulls":3},"联系人:                    ",null,"联系电话：","金额单位：元"]
["序号","使用资产名称","使用资产代码","使用资产类别","原值","资产购置时间","占用起止时间","备注"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["..."]
["合计",{"$nulls":3},0]

{"sheet":"表9固定资产、无形资产情况","index":14,"n_rows":20,"n_cols":34,"rows_kept":20,"merged":[[0,0,0,33],[1,28,1,30],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,12],[2,13,2,22],[2,23,2,32],[2,33,4,33],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,3,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[3,26,3,30],[3,31,4,31],[3,32,4,32],[19,0,19,18]],"flags":["formulas_cached_only"]}
["表9 固定资产、无形资产情况"]
["学校名称：",{"$nulls":12},"资产管理部填表人及电话：",{"$nulls":9},"财务核算部填表人及电话：",{"$nulls":4},"金额单位：元"]
["项        目","折旧年限","残值率","2015年",{"$nulls":9},"2016年",{"$nulls":9},"2017年",{"$nulls":9},"备注"]
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["一、固定资产",null,null,{"v":83315678.69,"d":"83,315,678.69"},{"v":83315678.69,"d":"83,315,678.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83315678.69,"d":"83,315,678.69"},{"v":7189042.64472,"d":"7,189,042.64"},{"v":261620968.70999998,"d":"261,620,968.71"},{"v":261620968.70999998,"d":"261,620,968.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":261620968.70999998,"d":"261,620,968.71"},{"v":11930582.2836,"d":"11,930,582.28"},{"v":265520543.80999997,"d":"265,520,543.81"},{"v":265520543.80999997,"d":"265,520,543.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":265520543.80999997,"d":"265,520,543.81"},{"v":12438043.347600002,"d":"12,438,043.35"}]
["(一)房屋及构筑物",50,{"v":0.04,"d":"4%"},{"v":27268748.25,"d":"27,268,748.25"},{"v":27268748.25,"d":"27,268,748.25"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":27268748.25,"d":"27,268,748.25"},{"v":523559.96640000003,"d":"523,559.97"},{"v":192571639.7,"d":"192,571,639.70"},{"v":192571639.7,"d":"192,571,639.70"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":192571639.7,"d":"192,571,639.70"},{"v":3697375.48224,"d":"3,697,375.48"},{"v":192571639.7,"d":"192,571,639.70"},{"v":192571639.7,"d":"192,571,639.70"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":192571639.7,"d":"192,571,639.70"},{"v":3697375.48224,"d":"3,697,375.48"}]
["(二)专用设备",8,{"v":0.04,"d":"4%"},{"v":39229340.45,"d":"39,229,340.45"},{"v":39229340.45,"d":"39,229,340.45"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":39229340.45,"d":"39,229,340.45"},{"v":4707520.854,"d":"4,707,520.85"},{"v":48655137.07,"d":"48,655,137.07"},{"v":48655137.07,"d":"48,655,137.07"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":48655137.07,"d":"48,655,137.07"},{"v":5838616.4484,"d":"5,838,616.45"},{"v":51286976.07,"d":"51,286,976.07"},{"v":51286976.07,"d":"51,286,976.07"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":51286976.07,"d":"51,286,976.07"},{"v":6154437.1284,"d":"6,154,437.13"}]
["(三)通用设备",5,{"v":0.04,"d":"4%"},{"v":7244452.8,"d":"7,244,452.80"},{"v":7244452.8,"d":"7,244,452.80"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":7244452.8,"d":"7,244,452.80"},{"v":1390934.9376,"d":"1,390,934.94"},{"v":8663836.38,"d":"8,663,836.38"},{"v":8663836.38,"d":"8,663,836.38"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":8663836.38,"d":"8,663,836.38"},{"v":1663456.5849600001,"d":"1,663,456.58"},{"v":9501164.38,"d":"9,501,164.38"},{"v":9501164.38,"d":"9,501,164.38"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":9501164.38,"d":"9,501,164.38"},{"v":1824223.56096,"d":"1,824,223.56"}]
["(四)文物及陈列品",null,{"v":0.04,"d":"4%"},{"v":14669.28,"d":"14,669.28"},{"v":14669.28,"d":"14,669.28"},"*","*","*","*","*","*","*","*",{"v":410445.28,"d":"410,445.28"},{"v":410445.28,"d":"410,445.28"},"*","*","*","*","*","*","*","*",{"v":478445.28,"d":"478,445.28"},{"v":478445.28,"d":"478,445.28"},"*","*","*","*","*","*","*","*","不计提折旧"]
["(五)图书、档案、动植物",null,{"v":0.04,"d":"4%"},{"v":3651937.84,"d":"3,651,937.84"},{"v":3651937.84,"d":"3,651,937.84"},"*","*","*","*","*","*","*","*",{"v":3703933.5300000003,"d":"3,703,933.53"},{"v":3703933.5300000003,"d":"3,703,933.53"},"*","*","*","*","*","*","*","*",{"v":3744743.63,"d":"3,744,743.63"},{"v":3744743.63,"d":"3,744,743.63"},"*","*","*","*","*","*","*","*","不计提折旧"]
["(六)家具、用具、装具",10,{"v":0.04,"d":"4%"},{"v":5906530.07,"d":"5,906,530.07"},{"v":5906530.07,"d":"5,906,530.07"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":5906530.07,"d":"5,906,530.07"},{"v":567026.8867200001,"d":"567,026.89"},{"v":7615976.75,"d":"7,615,976.75"},{"v":7615976.75,"d":"7,615,976.75"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":7615976.75,"d":"7,615,976.75"},{"v":731133.7679999999,"d":"731,133.77"},{"v":7937574.75,"d":"7,937,574.75"},{"v":7937574.75,"d":"7,937,574.75"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":7937574.75,"d":"7,937,574.75"},{"v":762007.176,"d":"762,007.18"}]
["二、无形资产",null,null,{"v":131844.43,"d":"131,844.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2636.8885999999998,"d":"2,636.89"},{"v":58919282.43,"d":"58,919,282.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1178385.6486,"d":"1,178,385.65"},{"v":58919282.43,"d":"58,919,282.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["(一)土地使用权",50,null,{"v":131844.43,"d":"131,844.43"},"*","*","*","*","*","*","*","*",{"v":2636.8885999999998,"d":"2,636.89"},{"v":58919282.43,"d":"58,919,282.43"},"*","*","*","*","*","*","*","*",{"v":1178385.6486,"d":"1,178,385.65"},{"v":58919282.43,"d":"58,919,282.43"},"*","*","*","*","*","*","*","*",{"v":1178385.6486,"d":"1,178,385.65"}]
["(二)专利权",10,null,null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"},null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"},null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"}]
["(三)著作权",10,null,null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"},null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"},null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"}]
["(四)非专利技术",10,null,null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"},null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"},null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"}]
["(五)其他无形资产",10,null,null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"},null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"},null,"*","*","*","*","*","*","*","*",{"v":0,"d":"0.00"}]
[]
["填报说明：1.年末账面原值由财务核算部门填写，清单年末原值和与教育无关由资产管理部门根据固定资产卡片汇总填写。"]

{"sheet":"表10贷款情况","index":15,"n_rows":27,"n_cols":28,"rows_kept":27,"merged":[[0,0,0,27],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,11],[2,12,2,19],[2,20,2,27],[4,0,4,3],[25,0,25,10],[26,0,26,10]],"flags":["formulas_cached_only"]}
["表10 贷款情况"]
["学校名称：河南工业和信息化职业学院",{"$nulls":15},"联系人:                    ",null,"联系电话：",{"$nulls":8},"金额单位：元"]
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["合计",{"$nulls":6},{"v":60126000,"d":"60,126,000.00"},{"v":34780000,"d":"34,780,000.00"},{"v":14820000,"d":"14,820,000.00"},{"v":80086000,"d":"80,086,000.00"},{"v":6879194.4399999995,"d":"6,879,194.44"},{"$nulls":3},{"v":80086000,"d":"80,086,000.00"},{"v":61767000,"d":"61,767,000.00"},{"v":49306000,"d":"49,306,000.00"},{"v":92547000,"d":"92,547,000.00"},{"v":7739741.8900000015,"d":"7,739,741.89"},{"$nulls":3},{"v":92547000,"d":"92,547,000.00"},{"v":28885000,"d":"28,885,000.00"},{"v":22280000,"d":"22,280,000.00"},{"v":99152000,"d":"99,152,000.00"},{"v":5957092.416999999,"d":"5,957,092.42"}]
[1,"农业银行固定资产贷款","农行焦作塔南路支行","新校区建设","2012年10月24日-2015年10月23日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":5585000,"d":"5,585,000.00"},{"v":0,"d":"0.00"},{"v":5585000,"d":"5,585,000.00"},{"v":0,"d":"0.00"},{"v":520490.97000000003,"d":"520,490.97"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[2,"农业银行固定资产贷款","农行焦作塔南路支行","新校区建设","2012年10月24日-2015年10月23日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":3025000,"d":"3,025,000.00"},{"v":0,"d":"0.00"},{"v":3025000,"d":"3,025,000.00"},{"v":0,"d":"0.00"},{"v":281913.19,"d":"281,913.19"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[3,"农业银行固定资产贷款","农行焦作塔南路支行","新校区建设","2012年10月24日-2015年10月23日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":6210000,"d":"6,210,000.00"},{"v":0,"d":"0.00"},{"v":6210000,"d":"6,210,000.00"},{"v":0,"d":"0.00"},{"v":578737.5,"d":"578,737.50"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[4,"农业银行固定资产贷款","农行焦作理工大分理处","新校区建设","2015年12月31日-2017年6月30日",{"v":1.5,"d":"1.50"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":6780000,"d":"6,780,000.00"},{"v":0,"d":"0.00"},{"v":6780000,"d":"6,780,000.00"},null,"2015年12月31日-2017年6月30日",{"v":1.5,"d":"1.50"},{"v":11,"d":"11.00"},{"v":6780000,"d":"6,780,000.00"},null,null,{"v":6780000,"d":"6,780,000.00"},{"v":758230.01,"d":"758,230.01"},"2015年12月31日-2017年6月30日",{"v":1.5,"d":"1.50"},{"v":11,"d":"11.00"},{"v":6780000,"d":"6,780,000.00"},null,{"v":6780000,"d":"6,780,000.00"},{"v":0,"d":"0.00"},{"v":377043.34,"d":"377,043.34"}]
[5,"农业银行固定资产贷款","农行焦作理工大分理处","新校区建设","2015年12月31日-2017年6月30日",{"v":1.5,"d":"1.50"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":8000000,"d":"8,000,000.00"},{"v":0,"d":"0.00"},{"v":8000000,"d":"8,000,000.00"},null,"2015年12月31日-2017年6月30日",{"v":1.5,"d":"1.50"},{"v":11,"d":"11.00"},{"v":8000000,"d":"8,000,000.00"},null,null,{"v":8000000,"d":"8,000,000.00"},{"v":872666.68,"d":"872,666.68"},"2015年12月31日-2017年6月30日",{"v":1.5,"d":"1.50"},{"v":11,"d":"11.00"},{"v":8000000,"d":"8,000,000.00"},null,{"v":8000000,"d":"8,000,000.00"},{"v":0,"d":"0.00"},{"v":466888.89,"d":"466,888.89"}]
[6,"光大银行委托贷款","光大银行焦作分行","新校区建设","2013年9月13日-2016年9月12日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":6503000,"d":"6,503,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6503000,"d":"6,503,000.00"},{"v":725265.14,"d":"725,265.14"},"2013年9月13日-2016年9月12日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":6503000,"d":"6,503,000.00"},null,{"v":6503000,"d":"6,503,000.00"},{"v":0,"d":"0.00"},{"v":709368.92,"d":"709,368.92"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[7,"光大银行委托贷款","光大银行焦作分行","新校区建设","2013年9月17日-2016年9月16日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":5863000,"d":"5,863,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5863000,"d":"5,863,000.00"},{"v":653887.36,"d":"653,887.36"},"2013年9月17日-2016年9月16日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":5863000,"d":"5,863,000.00"},null,{"v":5863000,"d":"5,863,000.00"},{"v":0,"d":"0.00"},{"v":652991.62,"d":"652,991.62"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[8,"光大银行委托贷款","光大银行焦作分行","新校区建设","2013年9月13日-2016年9月12日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":7140000,"d":"7,140,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7140000,"d":"7,140,000.00"},{"v":796308.3300000001,"d":"796,308.33"},"2013年9月13日-2016年9月12日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":7140000,"d":"7,140,000.00"},null,{"v":7140000,"d":"7,140,000.00"},{"v":0,"d":"0.00"},{"v":778855,"d":"778,855.00"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[9,"光大银行委托贷款","光大银行焦作分行","新校区建设","2013年9月24日-2016年9月23日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":7020000,"d":"7,020,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7020000,"d":"7,020,000.00"},{"v":782925,"d":"782,925.00"},"2013年9月24日-2016年9月23日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":7020000,"d":"7,020,000.00"},null,{"v":7020000,"d":"7,020,000.00"},{"v":0,"d":"0.00"},{"v":789360,"d":"789,360.00"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[10,"光大银行委托贷款","光大银行焦作分行","新校区建设","2013年9月24日-2016年9月23日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":7861500,"d":"7,861,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7861500,"d":"7,861,500.00"},{"v":876775.63,"d":"876,775.63"},"2013年9月24日-2016年9月23日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":7861500,"d":"7,861,500.00"},null,{"v":7861500,"d":"7,861,500.00"},{"v":0,"d":"0.00"},{"v":883982,"d":"883,982.00"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[11,"光大银行委托贷款","光大银行焦作分行","新校区建设","2013年10月29日-2016年10月30日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":3418400,"d":"3,418,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3418400,"d":"3,418,400.00"},{"v":381246.56,"d":"381,246.56"},"2013年10月29日-2016年10月30日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":3418400,"d":"3,418,400.00"},null,{"v":3418400,"d":"3,418,400.00"},{"v":0,"d":"0.00"},{"v":389602.65,"d":"389,602.65"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[12,"光大银行委托贷款","光大银行焦作分行","新校区建设","2013年10月29日-2016年10月30日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":7500100,"d":"7,500,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7500100,"d":"7,500,100.00"},{"v":836469.49,"d":"836,469.49"},"2013年10月29日-2016年10月30日",{"v":3,"d":"3.00"},{"v":11,"d":"11.00"},{"v":7500100,"d":"7,500,100.00"},null,{"v":7500100,"d":"7,500,100.00"},{"v":0,"d":"0.00"},{"v":854803.06,"d":"854,803.06"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[13,"光大银行固定资产贷款","光大银行焦作分行","第二教学组团","2015年8月24日-2018年8月23日",{"v":3,"d":"3.00"},{"v":5.775,"d":"5.78"},{"v":0,"d":"0.00"},{"v":20000000,"d":"20,000,000.00"},{"v":0,"d":"0.00"},{"v":20000000,"d":"20,000,000.00"},{"v":445175.27,"d":"445,175.27"},"2015年8月24日-2018年8月23日",{"v":3,"d":"3.00"},{"v":5.775,"d":"5.78"},{"v":20000000,"d":"20,000,000.00"},null,{"v":4000000,"d":"4,000,000.00"},{"v":16000000,"d":"16,000,000.00"},{"v":1008715.28,"d":"1,008,715.28"},"2015年8月24日-2018年8月23日",{"v":3,"d":"3.00"},{"v":5.775,"d":"5.78"},{"v":16000000,"d":"16,000,000.00"},null,{"v":6500000,"d":"6,500,000.00"},{"v":9500000,"d":"9,500,000.00"},{"v":595795.14,"d":"595,795.14"}]
[14,"中旅银行流动资金贷款","焦作中旅银行营业部","购教材家具等",{"$nulls":8},"2016年12月5日-2019年12月5日",{"v":3,"d":"3.00"},"浮动",{"v":0,"d":"0.00"},{"v":15000000,"d":"15,000,000.00"},null,{"v":15000000,"d":"15,000,000.00"},{"v":41166.67,"d":"41,166.67"},"2016年12月5日-2019年12月5日",{"v":3,"d":"3.00"},"浮动",{"v":15000000,"d":"15,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":14000000,"d":"14,000,000.00"},{"v":932425.0319999999,"d":"932,425.03"}]
[15,"教职工委托贷款","教职工","新校区建设",{"$nulls":8},"2016年10月 日-2019年10月 日",{"v":3,"d":"3.00"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":46767000,"d":"46,767,000.00"},null,{"v":46767000,"d":"46,767,000.00"},null,"2016年11月20日-2019年11月20日",{"v":3,"d":"3.00"},{"v":7.5,"d":"7.50"},{"v":46767000,"d":"46,767,000.00"},null,null,{"v":46767000,"d":"46,767,000.00"},{"v":3507525,"d":"3,507,525.00"}]
[16,"教职工委托贷款","教职工","新校区建设",{"$nulls":16},"2017年7月5日-2020年7月4日",{"v":3,"d":"3.00"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":22485000,"d":"22,485,000.00"},null,{"v":22485000,"d":"22,485,000.00"}]
[17,"中旅银行流动资金贷款","焦作中旅银行营业部","购教材等",{"$nulls":16},"2017年8月14日-2020年8月14日",{"v":3,"d":"3.00"},"浮动",{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},null,{"v":2000000,"d":"2,000,000.00"},{"v":46312.515,"d":"46,312.52"}]
[18,"中旅银行流动资金贷款","焦作中旅银行营业部","购教材等",{"$nulls":16},"2017年11月15日-2018年11月15日",{"v":1,"d":"1.00"},"浮动",{"v":0,"d":"0.00"},{"v":4400000,"d":"4,400,000.00"},null,{"v":4400000,"d":"4,400,000.00"},{"v":31102.5,"d":"31,102.50"}]
["…"]
[]
["填表说明：1.此表可根据学校具体情况往下增加行；"]
["         2.结合贷款合同和科目余额表填写。"]

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["表11 在建工程情况"]
["学校名称：河南工业和信息化职业学院",null,null,"填表人：王宪军                  ",null,"联系电话：0391-8767538",null,"金额单位：元"]
["项目","预算总额","已投入金额","资金来源","开工时间","拟竣工时间","完工程度","交付使用时间"]
["合计"]
{"$rows_empty":20}
["填表说明：1.此表由基建部门与财务部门共同核对完成，可以根据具体情况往下增加行。"]

{"sheet":"表12办学条件指标","index":17,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[2,0,2,1],[2,5,3,5],[3,0,3,1],[3,2,3,4],[4,0,6,0],[7,0,9,0],[10,0,12,0],[13,0,15,0],[16,0,18,0],[16,5,18,5],[19,0,19,1],[19,2,19,4],[20,0,21,0],[22,0,23,0],[24,0,25,0],[26,0,27,0],[28,0,29,0],[28,5,29,5],[30,0,31,0],[32,0,32,5]],"flags":["formulas_cached_only"]}
["表12 办学条件指标"]
["学校名称：",null,null,"填表人：                  ",null,"联系电话："]
["项目               年度",null,"2015年","2016年","2017年","备注"]
["一、基本办学条件指标"]
["生师比","实际",6.7368421052631575,9.510796221322536,11.939451476793248,"折合在校生人数/（专任教师*1+外聘专家和教师*0.5）"]
[null,"合格"]
[null,"限制"]
["具有研究生学位教师占专任教师的比例（%）","实际",0.14473684210526316,0.19838056680161945,0.26582278481012656,"具有研究生学位专任教师/专任教师数"]
[null,"合格"]
[null,"限制"]
["生均教学科研仪器设备值（元/生)","实际",{"v":22337.109375,"d":"22337.11"},{"v":16729.71975877971,"d":"16729.72"},{"v":12077.023660169987,"d":"12077.02"},"教学科研仪器设备资产总值/折合在校生人数"]
[null,"合格"]
[null,"限制"]
["生均图书(册/生)","实际",{"v":135.57421875,"d":"135.57"},{"v":94.1959560127705,"d":"94.20"},{"v":85.4975880409238,"d":"85.50"},"图书总数/折合在校生人数"]
[null,"合格"]
[null,"限制"]
["生均教学行政用房(平方米/生)","实际",{"v":30.068954806646992,"d":"30.07"},{"v":30.28682050685887,"d":"30.29"},{"v":19.372935008923257,"d":"19.37"},"(教学及辅助用房面积+行政办公用房面积)/全日制在校生数"]
[null,"合格"]
[null,"限制"]
["二、监测办学条件指标"]
["具有高级职务教师占专任教师的比例（%）","实际",0.24561403508771928,0.23481781376518218,0.18354430379746836,"具有副高级以上职务的专任教师数/专任教师数"]
[null,"合格"]
["生均占地面积(平方米/生)","实际",{"v":241.35067557074078,"d":"241.35"},{"v":180.6622878400372,"d":"180.66"},{"v":115.56045508625817,"d":"115.56"},"占地面积/全日制在校生人数"]
[null,"合格"]
["生均学生宿舍面积(平方米/生)","实际",{"v":29.84531759589998,"d":"29.85"},{"v":22.340799813996746,"d":"22.34"},{"v":14.290270672218915,"d":"14.29"},"学生宿舍面积/全日制在校生人数"]
[null,"合格"]
["百名学生教学用计算机台数（台/生)","实际",{"v":55.909302686752596,"d":"55.91"},{"v":52.313415484770985,"d":"52.31"},{"v":33.4622248661511,"d":"33.46"},"(教学用计算机台数/全日制在校生人数)*100"]
[null,"合格"]
["新增教学科研仪器设备所占比例(%)","实际",{"v":0.101721148288485,"d":"10.17%"},{"v":0.1454748948548078,"d":"14.55%"},{"v":0.15938820739474158,"d":"15.94%"},"当年新增教学科研仪器设备值/(教学科研仪器设备资产总值-当年新增教学科研仪器设备值)"]
[null,"合格"]
["生均年进书量(册)","实际",{"v":1.9921875,"d":"1.99"},{"v":5.5509045760908124,"d":"5.55"},{"v":26.85729683883166,"d":"26.86"},"当年新增图书量/折合在校生人数"]
[null,"合格"]
["填标说明：1.此表“合格、限制”办学指标根据‘教发（2004）2号’文件结合学校类别填写。"]

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["表13 高校教育培养成本表"]
["学校名称：河南工业和信息化职业学院","            ",null,"填表人： 潘攀                 ",null,"联系电话：0391-8767019",null,"金额单位：元"]
["项          目","2015年",null,"2016年",null,"2017年",null,"备注"]
[null,"上报数","核定数","上报数","核定数","上报数","核定数"]
["一、学校基本情况"]
["（一）折合标准全日制本科生学生总数（人）",{"v":1053,"d":"1,053.00"},null,{"v":1967,"d":"1,967.00"},null,{"v":3229,"d":"3,229.00"}]
["（二）教职工总数（人）",{"v":403,"d":"403.00"},null,{"v":417,"d":"417.00"},null,{"v":485,"d":"485.00"}]
["其中：在职教职工人数（人）",{"v":272,"d":"272.00"},null,{"v":284,"d":"284.00"},null,{"v":351,"d":"351.00"}]
["二、学校总支出",{"v":58349821.35332,"d":"58,349,821.35"},{"v":0,"d":"0.00"},{"v":74901244.3922,"d":"74,901,244.39"},{"v":0,"d":"0.00"},{"v":75575907.24360001,"d":"75,575,907.24"},{"v":0,"d":"0.00"}]
["（一）工资福利支出",{"v":21134920.87,"d":"21,134,920.87"},{"v":0,"d":"0.00"},{"v":23077549.55,"d":"23,077,549.55"},{"v":0,"d":"0.00"},{"v":29210798.78,"d":"29,210,798.78"},{"v":0,"d":"0.00"}]
["1.基本工资",{"v":5103349.4,"d":"5,103,349.40"},null,{"v":5462570.6,"d":"5,462,570.60"},null,{"v":8438174,"d":"8,438,174.00"}]
["2.津贴补贴",{"v":7316402.7,"d":"7,316,402.70"},null,{"v":6842834.41,"d":"6,842,834.41"},null,{"v":7713597.4,"d":"7,713,597.40"}]
["3.奖金",{"v":0,"d":"0.00"},null,{"v":1574700,"d":"1,574,700.00"},null,{"v":1199700,"d":"1,199,700.00"}]
["4.社会保障缴费",{"v":769200.77,"d":"769,200.77"},null,{"v":868365.04,"d":"868,365.04"},null,{"v":2673111.7800000003,"d":"2,673,111.78"}]
["5.伙食补助费",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["6.绩效工资",{"v":7945968,"d":"7,945,968.00"},null,{"v":8329079.5,"d":"8,329,079.50"},null,{"v":9186215.6,"d":"9,186,215.60"}]
["7.其他工资福利支出"]
["（二）商品和服务支出",{"v":12661640.020000001,"d":"12,661,640.02"},{"v":0,"d":"0.00"},{"v":18279982.439999998,"d":"18,279,982.44"},{"v":0,"d":"0.00"},{"v":15182436.410000002,"d":"15,182,436.41"},{"v":0,"d":"0.00"}]
["1.办公费",{"v":273906.06,"d":"273,906.06"},null,{"v":234229.14,"d":"234,229.14"},null,{"v":200991.63,"d":"200,991.63"}]
["2.印刷费",{"v":386959.4,"d":"386,959.40"},null,{"v":198474,"d":"198,474.00"},null,{"v":262917.2,"d":"262,917.20"}]
["3.咨询费",{"v":0,"d":"0.00"},null,{"v":58000,"d":"58,000.00"},null,{"v":99397,"d":"99,397.00"}]
["4.手续费",{"v":175462.73,"d":"175,462.73"},null,{"v":257926.66,"d":"257,926.66"},null,{"v":107465.34,"d":"107,465.34"}]
["5.水费",{"v":766331.55,"d":"766,331.55"},null,{"v":1040767.5,"d":"1,040,767.50"},null,{"v":659234.9,"d":"659,234.90"}]
["6.电费",{"v":1263398.42,"d":"1,263,398.42"},null,{"v":1039381.34,"d":"1,039,381.34"},null,{"v":680613.6900000001,"d":"680,613.69"}]
["7.邮电费",{"v":200472.5,"d":"200,472.50"},null,{"v":283441.19,"d":"283,441.19"},null,{"v":252956.6,"d":"252,956.60"}]
["8.取暖费",{"v":463470,"d":"463,470.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["9.物业管理费",{"v":1098597.5,"d":"1,098,597.50"},null,{"v":1361513.82,"d":"1,361,513.82"},null,{"v":1495166.94,"d":"1,495,166.94"}]
["10.差旅费",{"v":1587687,"d":"1,587,687.00"},null,{"v":2443875.04,"d":"2,443,875.04"},null,{"v":3291772.7600000002,"d":"3,291,772.76"}]
["11.因公出国(境)费用",{"v":0,"d":"0.00"}]
["12.维修(护)费",{"v":765955.08,"d":"765,955.08"},null,{"v":2331681.42,"d":"2,331,681.42"},null,{"v":1614093.7,"d":"1,614,093.70"}]
["13.租赁费",{"v":5000,"d":"5,000.00"},null,{"v":2000,"d":"2,000.00"}]
["14.会议费 ",{"v":0,"d":"0.00"}]
["15.培训费",{"v":557056.5,"d":"557,056.50"},null,{"v":555696.5,"d":"555,696.50"},null,{"v":590751,"d":"590,751.00"}]
["16.公务接待费",{"v":28867,"d":"28,867.00"},null,{"v":9722,"d":"9,722.00"},null,{"v":16774,"d":"16,774.00"}]
["17.专用材料费",{"v":942330.89,"d":"942,330.89"},null,{"v":2230898.08,"d":"2,230,898.08"},null,{"v":672638.8200000001,"d":"672,638.82"}]
["18.被装购置费 ",{"v":0,"d":"0.00"}]
["19.专用燃料费",{"v":0,"d":"0.00"}]
["20.劳务费",{"v":1685412.5,"d":"1,685,412.50"},null,{"v":3466600.61,"d":"3,466,600.61"},null,{"v":2687224.65,"d":"2,687,224.65"}]
["21.委托业务费",{"v":0,"d":"0.00"},{"$nulls":3},{"v":48175,"d":"48,175.00"}]
["22.工会经费",{"v":340073,"d":"340,073.00"},null,{"v":392887,"d":"392,887.00"},null,{"v":622415.67,"d":"622,415.67"}]
["23.福利费",{"v":459030,"d":"459,030.00"},null,{"v":509714,"d":"509,714.00"},null,{"v":636748,"d":"636,748.00"}]
["24.公务用车运行维护费",{"v":282173.89,"d":"282,173.89"},null,{"v":247315.54,"d":"247,315.54"},null,{"v":244694.71,"d":"244,694.71"}]
["25.其他交通费用 ",{"v":127535,"d":"127,535.00"},null,{"v":180829,"d":"180,829.00"},null,{"v":420870,"d":"420,870.00"}]
["26.税金及附加费用",{"v":0,"d":"0.00"},{"$nulls":3},{"v":2140.8,"d":"2,140.80"}]
["27.其他商品和服务支出",{"v":1251921,"d":"1,251,921.00"},null,{"v":1435029.6,"d":"1,435,029.60"},null,{"v":575394,"d":"575,394.00"}]
["（三）对个人和家庭的补助",{"v":10222506.21,"d":"10,222,506.21"},{"v":0,"d":"0.00"},{"v":11987926.129999999,"d":"11,987,926.13"},{"v":0,"d":"0.00"},{"v":11226297.52,"d":"11,226,297.52"},{"v":0,"d":"0.00"}]
["1.离退休费",{"v":5687467.84,"d":"5,687,467.84"},null,{"v":6515831.88,"d":"6,515,831.88"},null,{"v":4245453.3,"d":"4,245,453.30"}]
["2.抚恤金 ",{"v":176521.80000000002,"d":"176,521.80"},null,{"v":29081.55,"d":"29,081.55"},null,{"v":95521.89,"d":"95,521.89"}]
["3.生活补助 ",{"v":856291,"d":"856,291.00"},null,{"v":741037,"d":"741,037.00"},null,{"v":737936.28,"d":"737,936.28"}]
["4.医疗费 ",{"v":132964.07,"d":"132,964.07"},null,{"v":99187.7,"d":"99,187.70"},null,{"v":147530.6,"d":"147,530.60"}]
["5.助学金",{"v":1309868.5,"d":"1,309,868.50"},null,{"v":1968761,"d":"1,968,761.00"},null,{"v":2882465.65,"d":"2,882,465.65"}]
["6.奖励金",{"v":518393,"d":"518,393.00"},null,{"v":23640,"d":"23,640.00"}]
["7.住房公积金",{"v":1541000,"d":"1,541,000.00"},null,{"v":1612000,"d":"1,612,000.00"},null,{"v":2008000,"d":"2,008,000.00"}]
["8.购房补贴"]
["9.提租补贴"]
["10.其他对个人和家庭的补助支出",null,null,{"v":998387,"d":"998,387.00"},null,{"v":1109389.8,"d":"1,109,389.80"}]
["（四）资产折旧额及摊销",{"v":7191679.53332,"d":"7,191,679.53"},{"v":0,"d":"0.00"},{"v":13108967.9322,"d":"13,108,967.93"},{"v":0,"d":"0.00"},{"v":13200050.5236,"d":"13,200,050.52"},{"v":0,"d":"0.00"}]
["1.固定资产年折旧额",{"v":7189042.64472,"d":"7,189,042.64"},null,{"v":11930582.2836,"d":"11,930,582.28"},null,{"v":12438043.347600002,"d":"12,438,043.35"}]
["2.已投入使用未办理竣工决算在建工程年折旧额"]
["3.大型修缮费年摊销额"]
["4.无形资产年摊销额核定数",{"v":2636.8885999999998,"d":"2,636.89"},null,{"v":1178385.6486,"d":"1,178,385.65"},null,{"v":762007.176,"d":"762,007.18"}]
["（五）债务利息摊销",{"v":7139074.72,"d":"7,139,074.72"},null,{"v":8446818.34,"d":"8,446,818.34"},null,{"v":6756324.01,"d":"6,756,324.01"}]
["三、与教育无关各项冲减成本",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.剔除短期培训费用"]
["2.剔除超比例科研费用"]
["3.剔除学生住宿费用"]
["4.其他收入、经营收入、附属单位上缴收入冲减教育成本"]
["三、高校教育总成本",{"v":58349821.35332,"d":"58,349,821.35"},{"v":0,"d":"0.00"},{"v":74901244.3922,"d":"74,901,244.39"},{"v":0,"d":"0.00"},{"v":75575907.24360001,"d":"75,575,907.24"},{"v":0,"d":"0.00"}]
["   其中：使用财政拨款及上级补助支出额",{"v":39387393.68,"d":"39,387,393.68"},null,{"v":41280538.76,"d":"41,280,538.76"},null,{"v":47447655.57,"d":"47,447,655.57"}]
["四、生均教育培养成本",{"v":55412.93575813865,"d":"55,412.94"},{"$error":"#DIV/0!"},{"v":38078.92444951703,"d":"38,078.92"},{"$error":"#DIV/0!"},{"v":23405.359939176218,"d":"23,405.36"},{"$error":"#DIV/0!"}]
["其中：使用财政拨款及上级补助的生均培养成本",{"v":37404.932269705605,"d":"37,404.93"},{"$error":"#DIV/0!"},{"v":20986.547412303,"d":"20,986.55"},{"$error":"#DIV/0!"},{"v":14694.225943016414,"d":"14,694.23"},{"$error":"#DIV/0!"}]
["五、不含财政拨款后生均教育培养成本",{"v":18008.003488433053,"d":"18,008.00"},{"$error":"#DIV/0!"},{"v":17092.377037214028,"d":"17,092.38"},{"$error":"#DIV/0!"},{"v":8711.133996159806,"d":"8,711.13"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
["   "]

{"sheet":"表14大学生生活水平问卷调查汇总表","index":19,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[0,0,0,7]],"flags":["formulas_cached_only"]}
["大学生生活水平问卷调查汇总表"]
["填报学校：","河南工业和信息化职业学院"]
["序号","问题","样本数","A选项","B选项","C选项","D选项","E选项"]
[1,"性别",{"v":259,"d":"259.00"},175,84,0,0,0]
[2,"年级",{"v":259,"d":"259.00"},171,76,10,2,0]
[3,"平均月生活费(除一次性的学费外)",{"v":259,"d":"259.00"},48,68,87,48,8]
[4,"生活费主要由那种途径获得",{"v":259,"d":"259.00"},194,37,19,9,0]
[5,"每月购买日常用品的花费",{"v":259,"d":"259.00"},137,84,16,22,0]
[6,"每月学习方面的花费",{"v":259,"d":"259.00"},175,58,17,9,0]
[7,"每月的电话费",{"v":259,"d":"259.00"},227,28,4,0,0]
[8,"每月护肤、美容、着装等形象消费",{"v":259,"d":"259.00"},213,30,10,6,0]
[9,"花钱时首先想到的",{"v":259,"d":"259.00"},208,27,7,17,0]
[10,"月消费是否有记录",{"v":259,"d":"259.00"},78,81,27,73,0]
[11,"每个月的消费情况",{"v":259,"d":"259.00"},115,97,46,1,0]
[12,"生活费有结余怎么处理",{"v":259,"d":"259.00"},66,27,126,22,18]
[13,"想要买某样东西时，发现钱不够用，您会",{"v":259,"d":"259.00"},54,102,22,64,17]
[14,"有过储蓄的想法吗",{"v":259,"d":"259.00"},97,134,28,0,0]
[15,"消费方式",{"v":259,"d":"259.00"},113,109,20,17,0]
[16,"心目中合理的消费状态",{"v":259,"d":"259.00"},96,40,115,8,0]
[17,"觉得您的消费合理吗",{"v":259,"d":"259.00"},187,55,15,2,0]
[18,"对现在的消费状况是否满意",{"v":259,"d":"259.00"},127,88,44,0,0]
[19,"是否有贷款消费情况",{"v":259,"d":"259.00"},16,243,0,0,0]