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["附件1-1"]
["2025年市、县（区）中等职业学校学生资助资金安排表（教育部门）"]
["单位：万元"]
["市、县（区）","2024年资金情况",{"$nulls":5},"2025年资金情况"]
[null,"省级应承担资金",null,"闽财教指〔2024〕28号可用资金",null,"应追补资金",null,"省级预算",null,"闽财教指〔2024〕89号已下达资金",null,"本次应下达资金",null,"本次实际下达资金"]
[null,"免学费","助学金","免学费","助学金","免学费","助学金","免学费","助学金","免学费","助学金","免学费","助学金","免学费","助学金"]
["总计",31156.77,1801.84,32702.64,2399.5,-1545.87,-612.62,34343.87,4801.62,29692,2921,4651.87,1880.62,3106,1268]
["福州市小计",4052.66,151.18,4193.71,333.66,-141.05,-182.48,4399.05,450.48,3860,182,539.05,268.48,398,86]
["福州市本级",678.2,14.6,755.99,80.98,-77.79,-66.38,769.79,69.38,660,0,109.79,69.38,32,3]
["台江区",34.02,0.4,36.95,2.72,-2.93,-2.32,39.93,3.32,35,0,4.93,3.32,2,1]
["仓山区",205.56,16.96,201.3,17.12,4.25999999999999,-0.16,219.74,52.16,111,29,108.74,23.16,113,23]
["马尾区",78.56,2.82,79.63,6.9,-1.06999999999999,-4.08,85.07,12.08,77,5,8.06999999999999,7.08,7,3]
["闽侯县",220.75,7.68,233.02,9.84,-12.27,-2.16,247.27,20.16,225,16,22.27,4.16,10,2]
["连江县",365.8,10.32,384.58,23.12,-18.78,-12.8,403.78,32.8,368,20,35.78,12.8,17,0]
["罗源县",307.06,16.8,309.44,19.34,-2.38,-2.54,325.38,47.54,299,32,26.38,15.54,24,13]
["闽清县",358.85,22,371.26,25.76,-12.41,-3.76,387.41,46.76,358,43,29.41,3.76,17,0]
["永泰县",406.39,19.04,399.79,21.96,6.59999999999997,-2.92,427.4,52.92,370,37,57.4,15.92,64,13]
["福清市",884.56,27.48,897.18,88.24,-12.62,-60.76,939.62,70.76,850,0,89.62,70.76,77,10]
["长乐区",404.21,10.72,409.02,29.24,-4.81,-18.52,429.81,32.52,395,0,34.81,32.52,30,14]
["福州高新技术产业开发区",108.7,2.36,115.55,8.44,-6.84999999999999,-6.08,123.85,10.08,112,0,11.85,10.08,5,4]
["莆田市小计",3590.77,135.06,3764.16,237.72,-173.39,-102.66,3835.39,323.66,3364,165,471.39,158.66,298,56]
["莆田市本级",1498.29,46.56,1570.13,135.4,-71.8400000000001,-88.84,1571.84,119.84,1362,0,209.84,119.84,138,31]
["城厢区",379.01,16.62,387.72,17.56,-8.71000000000004,-0.939999999999998,412.71,40.94,373,29,39.71,11.94,31,11]
["涵江区",462.86,15.72,528.14,21.5,-65.28,-5.78,498.28,40.78,411,28,87.28,12.78,22,7]
["荔城区",202.73,9.36,203.79,9.9,-1.06,-0.539999999999999,217.06,20.54,195,17,22.06,3.54,21,3]
["秀屿区",245.76,13.92,258.15,16.08,-12.39,-2.16,281.39,33.16,237,27,44.39,6.16,32,4]
["仙游县",802.12,32.88,816.23,37.28,-14.11,-4.4,854.11,68.4,786,64,68.11,4.4,54,0]
["三明市小计",2357.25,181.56,2562.82,197.64,-205.57,-16.08,2692.57,503.08,2213,316,479.57,187.08,274,171]
["三明市本级",682.84,32.04,819.26,36.64,-136.42,-4.60000000000001,809.42,99.6,642,57,167.42,42.6,31,38]
["明溪县",102.82,7.92,99.97,9.56,2.84999999999999,-1.64,112.15,22.64,96,15,16.15,7.64,19,6]
["清流县",165.73,12.16,160.37,12.08,5.35999999999999,0.0800000000000001,184.64,31.92,154,21,30.64,10.92,36,11]
["大田县",487.34,52.72,518.58,57.32,-31.24,-4.6,531.24,127.6,478,90,53.24,37.6,22,33]
["尤溪县",262.5,16.08,316.59,18.2,-54.09,-2.12,342.09,38.12,276,30,66.09,8.12,12,6]
["沙县区",null,1.28,0,1.84,0,-0.56,0,4.56,0,2,0,2.56,null,2]
["将乐县",106.87,21.76,109.76,20.64,-2.89,1.12,115.89,43.88,95,34,20.89,9.88,18,11]
["泰宁县",161.7,7.6,149.88,9,11.82,-1.4,184.18,25.4,143,14,41.18,11.4,53,10]
["建宁县",101.22,6.24,102.35,7.52,-1.13,-1.28,110.13,40.28,98,12,12.13,28.28,11,27]
["永安市",286.23,23.76,286.06,24.84,0.170000000000016,-1.07999999999999,302.83,69.08,231,41,71.83,28.08,72,27]
["泉州市小计",6732.12,303.06,6974.09,366.68,-241.97,-63.62,7428.97,886.62,6391,522,1037.97,364.62,796,301]
["泉州市本级",799.48,40.48,907.87,39.44,-108.39,1.04,802.39,131.96,643,67,159.39,64.96,51,66]
["鲤城区",66.61,2.16,63.59,3.94,3.02,-1.78,75.98,9.78,61,3,14.98,6.78,18,5]
["丰泽区",292.87,10.84,351.48,27.08,-58.61,-16.24,373.61,38.24,315,22,58.61,16.24,0,0]
["泉港区",56.18,4.04,56.26,5.64,-0.0799999999999983,-1.6,70.08,15.6,54,6,16.08,9.6,16,8]
["惠安县",517.32,15.16,534.78,40.52,-17.4599999999999,-25.36,545.46,54.36,482,29,63.4599999999999,25.36,46,0]
["安溪县",1580.54,84.8,1585.23,87.4,-4.69000000000005,-2.60000000000001,1729.69,207.6,1516,145,213.69,62.6,209,60]
["永春县",498.29,19.68,481.3,24.4,16.99,-4.72,543.01,45.72,463,35,80.01,10.72,97,6]
["德化县",491.32,23.76,483.01,26.36,8.31,-2.6,528.69,56.6,465,44,63.69,12.6,72,10]
["石狮市",137.15,4.72,135.31,6.88,1.84,-2.16,150.16,33.16,130,8,20.16,25.16,22,23]
["晋江市",679.06,30.06,661.48,28.66,17.5799999999999,1.4,740.42,121.6,637,48,103.42,73.6,121,75]
["南安市",1425.06,62.28,1433.71,59.2,-8.65000000000009,3.08000000000001,1532.65,145.92,1380,101,152.65,44.92,144,48]
["泉州市台商投资区",188.24,5.08,280.07,17.16,-91.83,-12.08,336.83,26.08,245,14,91.83,12.08,0,0]
["漳州市小计",4291.87,200.7,4734.02,363.52,-442.15,-162.82,4995.15,568.82,4327,330,668.15,238.82,226,76]
["漳州市本级",1727.03,71.04,1918.9,106.72,-191.87,-35.68,1995.87,200.68,1726,135,269.87,65.68,78,30]
["芗城区",30.79,0.84,89.69,2.04,-58.9,-1.2,90.9,5.2,32,2,58.9,3.2,0,2]
["云霄县",415.88,25.12,451.71,27.36,-35.83,-2.24,473.83,48.24,418,46,55.83,2.24,20,0]
["漳浦县",357.25,15.92,412.3,22.72,-55.05,-6.8,446.05,36.8,375,30,71.05,6.8,16,0]
["诏安县",318.7,19.2,353.13,21.8,-34.43,-2.6,388.43,44.6,340,37,48.43,7.6,14,5]
["长泰区",74.66,4.74,77.29,5.4,-2.63000000000001,-0.66,80.63,12.66,74,8,6.63000000000001,4.66,4,4]
["东山县",269.56,11.36,267.44,12.88,2.12,-1.52,292.88,28.52,257,20,35.88,8.52,38,7]
["南靖县",461.66,23.2,481.85,129.44,-20.19,-106.24,505.19,106.24,463,0,42.19,106.24,22,0]
["平和县",221.51,10.64,248.67,12.16,-27.16,-1.52,263.16,32.52,226,18,37.16,14.52,10,13]
["华安县",92.06,4.32,92.29,6.48,-0.230000000000004,-2.16,98.23,14.16,89,8,9.23,6.16,9,4]
["龙海区",184.09,8.12,190.12,9,-6.03,-0.880000000000001,198.03,24.88,183,14,15.03,10.88,9,10]
["漳州市台商投资区",138.68,6.2,150.63,7.52,-11.95,-1.32,161.95,14.32,144,12,17.95,2.32,6,1]
["南平市小计",2789.1,214.54,2896.49,235.04,-107.39,-20.5,3028.39,506.5,2587,385,441.39,121.5,334,101]
["南平市本级",1061.84,50.7,1092.82,60.6,-30.98,-9.89999999999999,1094.98,133.9,913,97,181.98,36.9,151,27]
["延平区",195.8,12.4,191.97,11.96,3.83000000000001,0.44,215.17,26.56,183,20,32.17,6.56,36,7]
["顺昌县",160.02,12.64,173.84,14.6,-13.82,-1.96,186.82,29.96,166,25,20.82,4.96,7,3]
["浦城县",152.38,12.8,160.41,14.56,-8.03,-1.76,168.03,33.76,153,24,15.03,9.76,7,8]
["光泽县",90.49,34.4,81.16,33.32,9.33,1.08,107.67,62.92,62,57,45.67,5.92,55,7]
["松溪县",113.65,7.52,112.19,8.08,1.46000000000001,-0.56,121.54,20.56,108,13,13.54,7.56,15,7]
["政和县",111.38,9.76,111.32,8.16,0.0600000000000023,1.6,118.94,30.4,107,14,11.94,16.4,12,18]
["邵武市",288.54,13.44,291.34,13.56,-2.79999999999995,-0.120000000000003,305.8,35.12,280,23,25.8,12.12,23,12]
["武夷山市",359.64,48.16,394.75,53.88,-35.11,-5.72,412.11,97.72,361,92,51.11,5.72,16,0]
["建瓯市",255.36,12.72,286.69,16.32,-31.33,-3.6,297.33,35.6,254,20,43.33,15.6,12,12]
["龙岩市小计",2976.34,228.8,3121.73,233.32,-145.39,-19.48,3238.39,610.48,2795,390,443.39,220.48,298,201]
["龙岩市本级",595.74,75.24,621.83,78.72,-26.09,-3.48,606.09,185.48,400,135,206.09,50.48,180,47]
["新罗区",347.63,20.36,356.43,22.88,-8.80000000000001,-2.52,368.8,72.52,343,38,25.8,34.52,17,32]
["长汀县",399.34,24.48,437.18,33.24,-37.84,-8.75999999999999,467.84,90.76,411,50,56.84,40.76,19,32]
["永定区",335.66,22,350.4,24.12,-14.74,-2.12,367.74,55.12,337,41,30.74,14.12,16,12]
["上杭县",496.69,31.6,517.33,33.96,-20.64,-2.36,541.64,89.36,498,58,43.64,31.36,23,29]
["武平县",344.57,21.12,361.62,22.8,-17.05,-1.68,382.05,65.68,348,38,34.05,27.68,17,26]
["连城县",187.74,14.96,203.94,null,-16.2,null,220.2,0,195,0,25.2,0,9,0]
["漳平市",268.97,19.04,273,17.6,-4.02999999999997,1.44,284.03,51.56,263,30,21.03,21.56,17,23]
["宁德市小计",4029.74,370.22,4120.13,416.24,-90.39,-46.02,4357.39,907.02,3832,605,525.39,302.02,435,256]
["宁德市本级",241.82,11.1,312.74,60.08,-70.92,-48.98,295.92,48.98,225,0,70.92,48.98,0,0]
["蕉城区",315.42,19.84,304.14,20.52,11.28,-0.68,345.72,42.68,293,35,52.72,7.68,64,7]
["霞浦县",457.55,28.88,461.47,30.92,-3.92000000000002,-2.04,483.92,70.04,444,52,39.92,18.04,36,16]
["古田县",226.97,14.48,226.21,16.6,0.759999999999991,-2.12,245.24,43.12,218,24,27.24,19.12,28,17]
["屏南县",222.85,15.92,222.3,16.12,0.549999999999983,-0.200000000000001,235.45,52.2,214,27,21.45,25.2,22,25]
["寿宁县",191.1,18.8,198.54,18.72,-7.44,0.0800000000000018,206.44,53.92,190,32,16.44,21.92,9,22]
["周宁县",234.61,17.92,236.76,18.84,-2.14999999999998,-0.919999999999998,249.15,60.92,227,32,22.15,28.92,20,28]
["柘荣县",316.18,28,332.96,31.28,-16.78,-3.28,352.78,71.28,321,53,31.78,18.28,15,15]
["福安市",1125.18,115.84,1125.26,105.88,-0.0799999999999272,9.95999999999999,1192.08,260.04,1067,182,125.08,78.04,125,88]
["福鼎市",698.06,99.44,699.75,97.28,-1.69000000000005,2.16,750.69,203.84,633,168,117.69,35.84,116,38]
["平潭综合实验区",336.92,16.72,335.49,15.68,1.43000000000001,1.04,368.57,44.96,323,26,45.57,18.96,47,20]

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["附件2"]
["2023年市、县（区）中等职业学校学生资助\n资金安排表（人社部门）"]
[{"$nulls":5},"单位：人、万元"]
["单位名称","本次下达资金合计","免学费",null,"助学金"]
[null,null,"闽财教指〔2022〕117号已下达资金","本次下达资金","2022年预计受助学生数","闽财教指〔2022〕117号已下达资金","本次下达中央资金",{"$f":"C6+D6+F6+G6","v":6513}]
["合计",{"$f":"B7+B25+B9+B13+B16+B23+B11+B20","v":28},6015,105,6765,470,-77]
["福州市",{"$f":"B8","v":-77},1168,0,2111,84,-77]
["福州市本级",{"$f":"D8+G8","v":-77},1168,0,2111,84,-77]
["莆田市",{"$f":"B10","v":0},410,0,305,37,0]
["莆田市本级",{"$f":"D10+G10","v":0},410,0,305,37,0]
["三明市",{"$f":"B12","v":2},469,2,299,36,0]
["三明市本级",{"$f":"D12+G12","v":2},469,2,299,36,0]
["泉州市",{"$f":"SUM(B14:B15)","v":0},614,0,1111,47,0]
["泉州市本级",{"$f":"D14+G14","v":0},573,0,1045,42,0]
["惠安县",{"$f":"D15+G15","v":0},41,0,66,5,0]
["漳州市",{"$f":"B17+B18+B19","v":71},971,71,917,74,0]
["漳州市本级",{"$f":"D17+G17","v":0},364,0,328,26,0]
["漳州台商投资区",{"$f":"D18+G18","v":71},575,71,575,46,0]
["平和县",{"$f":"D19+G19","v":0},32,0,14,2,0]
["南平市",{"$f":"B21+B22","v":0},644,0,405,50,0]
["南平市本级",{"$f":"D21+G21","v":0},552,0,360,43,0]
["建瓯市",{"$f":"D22+G22","v":0},92,0,45,7,0]
["龙岩市",{"$f":"B24","v":0},1268,0,1305,104,0]
["龙岩市本级",{"$f":"D24+G24","v":0},1268,0,1305,104,0]
["宁德市",{"$f":"SUM(B26)","v":32},{"$f":"SUM(C26:C27)","v":471},{"$f":"SUM(D26:D27)","v":32},{"$f":"SUM(E26:E27)","v":312},{"$f":"SUM(F26:F27)","v":38},{"$f":"SUM(G26:G27)","v":0}]
["宁德市本级",{"$f":"D26+G26","v":32},460,32,306,37,0]
["古田县",{"$f":"D27+G27","v":0},11,0,6,1,0]

{"sheet":"附件3","index":2,"n_rows":35,"n_cols":7,"rows_kept":35,"hidden":true,"merged":[[0,0,0,3],[1,0,1,6],[2,0,2,2],[2,3,2,6],[3,0,3,2],[3,3,3,4],[4,0,6,2],[4,4,4,6],[5,4,5,6],[6,4,6,6],[7,1,7,6],[8,0,33,0],[8,5,8,6],[9,1,31,1],[9,2,10,2],[9,5,9,6],[10,5,10,6],[11,2,28,2],[11,3,19,3],[11,4,19,4],[11,5,11,6],[12,5,12,6],[13,5,13,6],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,5,18,6],[19,5,19,6],[20,3,28,3],[20,4,28,4],[20,5,20,6],[21,5,21,6],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,5,25,6],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6]]}
["附件3"]
["专项转移支付绩效目标表\n（2023年度）"]
["项目名称",null,null,"中等职业学校学生资助"]
["主管部门（单位）名称及部门预算编码",null,null,"福建省教育厅",null,"补助区域","各设区市"]
["资金情况\n（万元）",null,null," 资金总额："]
[{"$nulls":3},"     其中：财政拨款",43638]
[{"$nulls":3},"           其他资金",43638]
["总体目标","目标1：普通高中教育各项国家资助按规定得到落实；\n目标2：教育公平显著提升，满足家庭经济困难学生基本学习生活需要。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标解释","区域目标值"]
[null,"产\n出\n指\n标","成本指标","中职免学费政策，补助标准：全日制涉农专业学生免学费每生每学年2400元，非涉农专业学生每生每学年2100元，艺术院校全日制艺术类专业学生、医药卫生院校全日制医学卫生类专业学生、技工学校的数控机床加工、模具设计制造与维修、电气工程全日制高级技工专业（仅指高中起点两年制）学生每生每学年分别为3600元、3000、3200元","补助标准：全日制涉农专业学生免学费每生每学年2400元，非涉农专业学生每生每学年2100元，艺术院校全日制艺术类专业学生、医药卫生院校全日制医学卫生类专业学生、技工学校的数控机床加工、模具设计制造与维修、电气工程全日制高级技工专业（仅指高中起点两年制）学生每生每学年分别为3600元、3000、3200元","不低于省定标准，及时足额下达"]
[{"$nulls":3},"实施中职国家助学金政策。每生每年2000元","补助标准：每生每年2000元","不低于省定标准，及时足额下达"]
[null,null,"数量指标","免学费受助学生人数（分春、秋两个学期统计）","按要求认定受助学生","福州市约150000人次"]
[{"$nulls":5},"莆田市约50000人次"]
[{"$nulls":5},"三明市约32000人次"]
[{"$nulls":5},"泉州市约170000人次"]
[{"$nulls":5},"漳州市约90000人次"]
[{"$nulls":5},"南平市约35000人次"]
[{"$nulls":5},"龙岩市约60000人次"]
[{"$nulls":5},"宁德市约40000人次"]
[{"$nulls":5},"平潭综合实验区约2000人次"]
[{"$nulls":3},"国家助学金受助学生人数（分春、秋两个学期统计）","按要求认定受助学生","福州市约7000人次"]
[{"$nulls":5},"莆田市约2000人次"]
[{"$nulls":5},"三明市约2700人次"]
[{"$nulls":5},"泉州市约9000人次"]
[{"$nulls":5},"漳州市约5300人次"]
[{"$nulls":5},"南平市约3000人次"]
[{"$nulls":5},"龙岩市约6000人次"]
[{"$nulls":5},"宁德市约4000人次"]
[{"$nulls":5},"平潭综合实验区约100人次"]
[{"$nulls":3},"中职国家奖学金奖励人数","中职国家奖学金奖励人数","按下达名额"]
[null,null,"质量指标","中职阶段应受助学生受助比例","中职阶段应受助学生受助比例",{"v":1,"d":"100%"}]
[null,null,"时效指标","奖助学金按规定及时发放率","奖助学金按规定及时发放率",{"v":1,"d":"100%"}]
[null,"效益\n指标","社会效益\n指标","在中职国家助学金名额分配时，结合实际向脱贫地区倾斜","在中职国家助学金名额分配时，结合实际向脱贫地区倾斜","是"]
[null,"满意度\n指标","服务对象\n满意度指标","师生满意度","师生满意度","≥85%"]
["注：指标解释是对绩效目标三级指标进行解释说明，包括计算方法、评分标准、指标出处、具体内容、上年度数值等"]

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["2022年市、县（区）中等职业学校学生免学费明细表（教育部门）"]
["市、县（区）","分专业统计受助学生人数",{"$nulls":9},"免学费财政补助资金测算情况",{"$nulls":10},"分担比例"]
[null,"人数合计",null,"一般专业",null,"涉农专业",null,"医学专业",null,"艺术专业",null,"免学费资金合计",null,null,"免学费资金分担情况",null,"闽财教指〔2022〕48号","结余资金(负数为有结余）","应下达（按秋季学期测算）","已下达","2023年可用资金","本次应下达"]
[null,"春季","秋季","春季","秋季","春季","秋季","春季","秋季","春季","秋季","合计","涉农专业","其它专业","省级","市县区"]
["总计",{"$f":"B6+B36+B19+B49+B62+B73+B26+B82+B93","v":248412},270733,230686,253782,5128,5121,11331,10462,1267,1368,55837,1231,54606,28918,26919,25170,3748,{"$f":"S6+S36+S19+S49+S62+S73+S26+S82+S93","v":29196},27651,31099,7196]
["福州市小计",{"$f":"SUM(B7:B18)","v":48402},50343,46469,49021,608,613,1156,521,169,188,10489,147,10342,3892,6597,3671,221,{"$f":"SUM(S7:S18)","v":3858},3917,4292,596]
["福州市本级",17228,16955,{"$f":"B7-F7-H7-J7","v":15719},{"$f":"C7-G7-I7-K7","v":16110},184,136,1156,521,169,188,{"$f":"M7+N7","v":3696},{"$f":"ROUND((F7+G7)*0.12,0)","v":38},{"$f":"ROUND(((D7+E7)*0.21+(H7+I7)*0.3+(J7+K7)*0.36)/2,0)","v":3658},{"$f":"ROUND(N7*W7/10+M7,0)","v":770},{"$f":"L7-O7","v":2926},924,{"$f":"O7-Q7","v":-154},{"$f":"ROUND(((E7)*0.21+(I7)*0.3+(K7)*0.36)*W7/10,0)","v":721},882,{"$f":"T7-R7","v":1036},0,2]
["台江区",665,739,665,739,0,0,{"$nulls":4},147,0,147,29,118,25,4,31,27,31,{"$f":"S8+R8-T8","v":8},2,{"$f":"U8=S8","v":true}]
["仓山区",2524,2650,2245,2297,279,353,{"$nulls":4},553,76,477,171,382,139,32,96,160,{"$f":"T9-R9","v":128},0,2]
["马尾区",1926,1899,1926,1899,0,0,{"$nulls":4},402,0,402,80,322,75,5,80,82,80,3,2,true]
["闽侯县",2475,2657,2475,2657,0,0,{"$nulls":4},539,0,539,216,323,194,22,223,214,223,31,4,true]
["连江县",2458,2754,2419,2730,39,24,{"$nulls":4},549,8,541,333,216,249,84,344,299,344,129,6,true]
["罗源县",1991,2182,1991,2182,0,0,{"$nulls":4},438,0,438,263,175,221,42,275,249,275,68,6,true]
["闽清县",1826,2177,1826,2177,0,0,{"$nulls":4},420,0,420,336,84,249,87,366,294,366,159,8,true]
["永泰县",2028,2265,2028,2265,0,0,{"$nulls":4},451,0,451,361,90,321,40,381,345,381,76,8,true]
["福清市",10098,10150,9992,10050,106,100,{"$nulls":4},2129,25,2104,867,1262,876,-9,844,922,{"$f":"T16-R16","v":931},0,4]
["长乐区",4157,4666,4157,4666,0,0,{"$nulls":4},926,0,926,370,556,313,57,392,351,392,{"$f":"S17+R17-T17","v":98},4,{"$f":"U17=S17","v":true}]
["福州高新技术产业开发区",1026,1249,1026,1249,0,0,{"$nulls":4},239,0,239,96,143,85,11,105,92,105,24,4,{"$f":"U18=S18","v":true}]
["莆田市小计",{"$f":"SUM(B20:B25)","v":22663},25987,20884,23996,235,122,1196,1351,348,518,5293,43,5250,3356,1937,2778,578,{"$f":"SUM(S20:S25)","v":3563},3105,3563,1036]
["莆田市本级",10441,11291,{"$f":"B20-F20-H20-J20","v":8662},{"$f":"C20-G20-I20-K20","v":9300},235,122,1196,1351,348,518,{"$f":"M20+N20","v":2467},{"$f":"ROUND((F20+G20)*0.12,0)","v":43},{"$f":"ROUND(((D20+E20)*0.21+(H20+I20)*0.3+(J20+K20)*0.36)/2,0)","v":2424},{"$f":"ROUND(N20*W20/10+M20,0)","v":1497},{"$f":"L20-O20","v":970},1287,{"$f":"O20-Q20","v":210},{"$f":"ROUND(((E20)*0.21+(I20)*0.3+(K20)*0.36)*W20/10,0)","v":1527},1420,1527,317,6]
["城厢区",2432,2986,2432,2986,0,0,{"$nulls":4},569,0,569,341,228,269,72,376,307,376,141,6]
["涵江区",3136,3711,3136,3711,0,0,{"$nulls":4},719,0,719,431,288,338,93,468,388,468,173,6]
["荔城区",1451,1587,1451,1587,0,0,{"$nulls":4},319,0,319,191,128,185,6,200,196,200,10,6]
["秀屿区",1757,2038,1757,2038,0,0,{"$nulls":4},398,0,398,239,159,207,32,257,225,257,64,6]
["仙游县",3446,4374,3446,4374,0,0,{"$nulls":4},821,0,821,657,164,492,165,735,569,735,331,8]
["三明市小计",{"$f":"SUM(B27:B35)","v":15202},15890,12831,13674,559,669,1812,1547,0,0,3433,148,3285,2301,1132,2008,293,{"$f":"SUM(S27:S35)","v":2192},2274,2334,353]
["三明市本级",6236,6072,{"$f":"B27-F27-H27-J27","v":4424},{"$f":"C27-G27-I27-K27","v":4525},0,0,1812,1547,null,null,{"$f":"M27+N27","v":1443},{"$f":"ROUND((F27+G27)*0.12,0)","v":0},{"$f":"ROUND(((D27+E27)*0.21+(H27+I27)*0.3+(J27+K27)*0.36)/2,0)","v":1443},{"$f":"ROUND(N27*W27/10+M27,0)","v":866},{"$f":"L27-O27","v":577},898,{"$f":"O27-Q27","v":-32},{"$f":"ROUND(((E27)*0.21+(I27)*0.3+(K27)*0.36)*W27/10,0)","v":849},959,{"$f":"T27-R27","v":991},0,6]
["明溪县",366,456,366,456,0,0,{"$nulls":4},86,0,86,69,17,44,25,77,56,77,{"$f":"S28+R28-T28","v":46},8,{"$f":"U28=S28","v":true}]
["清流县",692,755,692,755,0,0,{"$nulls":4},152,0,152,122,30,102,20,127,115,127,32,8,true]
["大田县",2479,2760,2288,2503,191,257,{"$nulls":4},557,54,503,456,101,315,141,421,402,421,160,8,true]
["尤溪县",1502,1588,1502,1588,0,0,{"$nulls":4},324,0,324,259,65,228,31,267,257,267,41,8,true]
["将乐县",380,444,286,347,94,97,{"$nulls":4},89,23,66,76,13,54,22,58,66,58,14,8,true]
["泰宁县",677,671,677,671,0,0,{"$nulls":4},142,0,142,114,28,99,15,113,113,113,15,8,true]
["建宁县",476,507,476,507,0,0,{"$nulls":4},103,0,103,82,21,65,17,85,77,85,25,8,true]
["永安市",2394,2637,2120,2322,274,315,{"$nulls":4},537,71,466,257,280,203,54,195,229,195,20,4,true]
["泉州市小计",{"$f":"SUM(B37:B48)","v":71619},77771,67791,74090,997,1146,2081,1873,750,662,16002,258,15744,5985,10017,4636,1349,{"$f":"SUM(S37:S48)","v":6074},5572,6085,1862]
["泉州市本级",16533,17362,{"$f":"B37-F37-H37-J37","v":13050},{"$f":"C37-G37-I37-K37","v":14083},652,744,2081,1873,750,662,{"$f":"M37+N37","v":3864},{"$f":"ROUND((F37+G37)*0.12,0)","v":168},{"$f":"ROUND(((D37+E37)*0.21+(H37+I37)*0.3+(J37+K37)*0.36)/2,0)","v":3696},{"$f":"ROUND(N37*W37/10+M37,0)","v":907},{"$f":"L37-O37","v":2957},578,{"$f":"O37-Q37","v":329},{"$f":"ROUND(((E37)*0.21+(I37)*0.3+(K37)*0.36)*W37/10,0)","v":752},921,752,{"$f":"S37+R37-T37","v":160},2,{"$f":"U37=S37","v":true}]
["鲤城区",1166,1329,1166,1329,0,0,{"$nulls":4},262,0,262,52,210,41,11,56,48,56,19,2,true]
["丰泽区",8381,8465,8381,8465,0,0,{"$nulls":4},1769,0,1769,354,1415,343,11,356,368,{"$f":"T39-R39","v":357},0,2]
["泉港区",344,700,344,700,0,0,{"$nulls":4},110,0,110,22,88,21,1,29,7,29,23,2,true]
["惠安县",5244,5542,4968,5252,276,290,{"$nulls":4},1141,68,1073,497,644,454,43,441,494,{"$f":"T41-R41","v":451},0,4]
["安溪县",5659,7669,5590,7557,69,112,{"$nulls":4},1402,22,1380,1126,276,727,399,1270,892,1270,{"$f":"S42+R42-T42","v":777},8,{"$f":"U42=S42","v":true}]
["永春县",2006,2462,2006,2462,0,0,{"$nulls":4},469,0,469,375,94,301,74,414,335,414,153,8,true]
["德化县",2023,2520,2023,2520,0,0,{"$nulls":4},477,0,477,382,95,281,101,423,330,423,194,8,true]
["石狮市",2875,3117,2875,3117,0,0,{"$nulls":4},629,0,629,126,503,104,22,131,119,131,34,2,true]
["晋江市",14737,15011,14737,15011,0,0,{"$nulls":4},3124,0,3124,625,2499,591,34,630,641,630,23,2,true]
["南安市",9584,10239,9584,10239,0,0,{"$nulls":4},2081,0,2081,1249,832,1034,215,1290,1189,1290,316,6,true]
["泉州市台商投资区",3067,3355,3067,3355,0,0,{"$nulls":4},674,0,674,270,404,161,109,282,228,282,163,4,true]
["漳州市小计",{"$f":"SUM(B50:B61)","v":35911},40132,33476,37696,167,117,2268,2319,0,0,8195,34,8161,4375,3820,3592,783,{"$f":"SUM(S50:S61)","v":4602},4081,4602,1304,null,true]
["漳州市本级",20225,21965,{"$f":"B50-F50-H50-J50","v":17790},{"$f":"C50-G50-I50-K50","v":19529},167,117,2268,2319,null,null,{"$f":"M50+N50","v":4641},{"$f":"ROUND((F50+G50)*0.12,0)","v":34},{"$f":"ROUND(((D50+E50)*0.21+(H50+I50)*0.3+(J50+K50)*0.36)/2,0)","v":4607},{"$f":"ROUND(N50*W50/10+M50,0)","v":1877},{"$f":"L50-O50","v":2764},1589,{"$f":"O50-Q50","v":288},{"$f":"ROUND(((E50)*0.21+(I50)*0.3+58*0.36)*W50/10,0)","v":1927},1806,1927,{"$f":"S50+R50-T50","v":409},4,true,"新增58名艺术院校艺术专业"]
["芗城区",304,422,304,422,0,0,{"$nulls":4},76,0,76,30,46,23,7,{"$f":"ROUND(((E51)*0.21+(I51)*0.3+(K51)*0.36)*W51/10,0)","v":35},25,35,17,4,true]
["云霄县",2371,2659,2371,2659,0,0,{"$nulls":4},528,0,528,422,106,353,69,447,392,447,124,8,true]
["漳浦县",2311,2579,2311,2579,0,0,{"$nulls":4},513,0,513,410,103,359,51,433,395,433,89,8,true]
["诏安县",1984,2024,1984,2024,0,0,{"$nulls":4},421,0,421,337,84,254,83,340,322,340,101,8,true]
["长泰区",466,576,466,576,0,0,{"$nulls":4},109,0,109,65,44,44,21,73,55,73,39,6,true]
["东山县",973,1424,973,1424,0,0,{"$nulls":4},252,0,252,202,50,116,86,239,149,239,176,8,true]
["南靖县",2195,2669,2195,2669,0,0,{"$nulls":4},511,0,511,409,102,354,55,448,359,448,144,8,true]
["平和县",1382,1526,1382,1526,0,0,{"$nulls":4},305,0,305,244,61,220,24,256,240,256,40,8,true]
["华安县",519,526,519,526,0,0,{"$nulls":4},110,0,110,88,22,74,14,88,85,88,17,8,true]
["龙海区",2106,2281,2106,2281,0,0,{"$nulls":4},461,0,461,184,277,158,26,192,178,192,40,4,true]
["漳州市台商投资区",1075,1481,1075,1481,0,0,{"$nulls":4},268,0,268,107,161,48,59,124,75,124,108,4,true]
["南平市小计",{"$f":"SUM(B63:B72)","v":15342},16808,12566,13854,535,419,2241,2535,0,0,3603,115,3488,2574,1029,2887,-313,{"$f":"SUM(S63:S72)","v":2594},2526,3156,317]
["南平市本级",6784,7120,{"$f":"B63-F63-H63-J63","v":4404},{"$f":"C63-G63-I63-K63","v":4517},139,68,2241,2535,null,null,{"$f":"M63+N63","v":1678},{"$f":"ROUND((F63+G63)*0.12,0)","v":25},{"$f":"ROUND(((D63+E63)*0.21+(H63+I63)*0.3+(J63+K63)*0.36)/2,0)","v":1653},{"$f":"ROUND(N63*W63/10+M63,0)","v":1017},{"$f":"L63-O63","v":661},1193,{"$f":"O63-Q63","v":-176},{"$f":"ROUND(((E63)*0.21+(I63)*0.3+(K63)*0.36)*W63/10,0)","v":1025},1003,{"$f":"T63-R63","v":1179},0,6]
["延平区",621,922,621,922,0,0,{"$nulls":4},162,0,162,130,32,86,44,155,97,155,{"$f":"S64+R64-T64","v":102},8,{"$f":"U64=S64","v":true}]
["顺昌县",735,862,735,862,0,0,{"$nulls":4},168,0,168,134,34,88,46,145,112,145,79,8,true]
["浦城县",929,961,929,961,0,0,{"$nulls":4},198,0,198,158,40,227,-69,161,155,224,0,8]
["光泽县",277,312,148,159,129,153,{"$nulls":4},66,34,32,60,6,59,1,27,98,97,0,8]
["松溪县",385,553,385,553,0,0,{"$nulls":4},98,0,98,78,20,49,29,93,60,93,62,8,true]
["政和县",550,626,550,626,0,0,{"$nulls":4},123,0,123,98,25,148,-50,105,95,{"$f":"T69-R69","v":145},0,8]
["邵武市",1369,1529,1369,1529,0,0,{"$nulls":4},304,0,304,243,61,198,45,257,228,257,{"$f":"S70+R70-T70","v":74},8,{"$f":"U70=S70","v":true}]
["武夷山市",2059,2143,1792,1945,267,198,{"$nulls":4},448,56,392,370,78,398,-28,327,397,425,0,8]
["建瓯市",1633,1780,1633,1780,0,0,{"$nulls":4},358,0,358,286,72,441,-155,299,281,436,0,8]
["龙岩市小计",{"$f":"SUM(B74:B81)","v":19068},20568,17947,19410,1121,1158,0,0,0,0,4196,273,3923,2782,1414,2557,225,{"$f":"SUM(S74:S81)","v":2617},2795,3047,477]
["龙岩市本级",4572,4693,{"$f":"B74-F74-H74-J74","v":3451},{"$f":"C74-G74-I74-K74","v":3535},1121,1158,{"$nulls":4},{"$f":"M74+N74","v":1007},{"$f":"ROUND((F74+G74)*0.12,0)","v":273},{"$f":"ROUND(((D74+E74)*0.21+(H74+I74)*0.3+(J74+K74)*0.36)/2,0)","v":734},{"$f":"ROUND(N74*W74/10+M74,0)","v":567},{"$f":"L74-O74","v":440},634,{"$f":"O74-Q74","v":-67},{"$f":"ROUND(((E74)*0.21+(I74)*0.3+(K74)*0.36)*W74/10,0)","v":297},660,{"$f":"T74-R74","v":727},0,4]
["新罗区",3898,4124,3898,4124,0,0,{"$nulls":4},842,0,842,337,505,316,21,346,341,346,{"$f":"S75+R75-T75","v":26},4,{"$f":"U75=S75","v":true}]
["长汀县",2577,2624,2577,2624,0,0,{"$nulls":4},546,0,546,437,109,408,29,441,446,441,24,8,true]
["永定区",1152,1473,1152,1473,0,0,{"$nulls":4},276,0,276,221,55,138,83,247,173,247,157,8,true]
["上杭县",2764,3091,2764,3091,0,0,{"$nulls":4},615,0,615,492,123,423,69,519,468,519,120,8,true]
["武平县",1720,1964,1720,1964,0,0,{"$nulls":4},387,0,387,310,77,268,42,330,297,330,75,8,true]
["连城县",976,1052,976,1052,0,0,{"$nulls":4},213,0,213,170,43,157,13,177,170,177,20,8,true]
["漳平市",1409,1547,1409,1547,0,0,{"$nulls":4},310,0,310,248,62,213,35,260,240,260,55,8,true]
["宁德市小计",{"$f":"SUM(B83:B92)","v":18790},21536,17307,20343,906,877,577,316,0,0,4299,213,4086,3391,908,2845,546,{"$f":"SUM(S83:S92)","v":3411},3147,3735,1134]
["宁德市本级",2303,1930,{"$f":"B83-F83-H83-J83","v":1541},{"$f":"C83-G83-I83-K83","v":1537},185,77,577,316,null,null,{"$f":"M83+N83","v":488},{"$f":"ROUND((F83+G83)*0.12,0)","v":31},{"$f":"ROUND(((D83+E83)*0.21+(H83+I83)*0.3+(J83+K83)*0.36)/2,0)","v":457},{"$f":"ROUND(N83*W83/10+M83,0)","v":305},{"$f":"L83-O83","v":183},483,{"$f":"O83-Q83","v":-178},{"$f":"ROUND(((E83)*0.21+(I83)*0.3+(K83)*0.36)*W83/10,0)","v":251},396,{"$f":"T83-R83","v":574},0,6]
["蕉城区",1716,1743,1716,1743,0,0,{"$nulls":4},363,0,363,290,73,282,8,293,302,{"$f":"T84-R84","v":294},0,8]
["霞浦县",1740,2206,1740,2206,0,0,{"$nulls":4},414,0,414,331,83,225,106,371,274,371,{"$f":"S85+R85-T85","v":203},8,{"$f":"U85=S85","v":true}]
["古田县",952,1109,952,1109,0,0,{"$nulls":4},216,0,216,173,43,144,29,186,160,186,55,8,true]
["屏南县",997,1242,997,1242,0,0,{"$nulls":4},235,0,235,188,47,145,43,209,169,209,83,8,true]
["寿宁县",852,1046,852,1046,0,0,{"$nulls":4},199,0,199,159,40,112,47,176,133,176,90,8,true]
["周宁县",1239,1349,1239,1349,0,0,{"$nulls":4},272,0,272,218,54,186,32,227,208,227,51,8,true]
["柘荣县",1333,1737,1333,1737,0,0,{"$nulls":4},322,0,322,258,64,159,99,292,202,292,189,8,true]
["福安市",5013,5888,4718,5622,295,266,{"$nulls":4},1153,67,1086,936,217,719,217,944,842,944,319,8,true]
["福鼎市",2645,3286,2219,2752,426,534,{"$nulls":4},637,115,522,533,104,390,143,462,461,462,144,8,true]
["平潭综合实验区",1415,1698,1415,1698,0,0,{"$nulls":4},327,0,327,262,65,196,66,285,234,285,117,8,true]

{"sheet":"教育助学金过渡表","index":4,"n_rows":94,"n_cols":15,"rows_kept":94,"hidden":true,"merged":[[0,0,0,13],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,3,3],[1,4,2,6],[1,7,3,7],[1,8,3,8],[1,9,3,9],[1,10,3,10],[1,11,3,11],[1,12,3,12],[2,13,3,13]]}
["2022年市、县（区）中等职业学校学生国家助学金明细表（教育部门）"]
["市、县（区）","2022年春季学期人数","2022年秋季学期人数","分担比例","助学金分担情况",null,null,"闽财教指〔2022〕48号","结余资金(负数为有结余）","应下达（按秋季学期测算）","已下达","2023年可用资金","本次下达"]
[]
[{"$nulls":4},"合计","省级","市县区"]
["总计",{"$f":"B6+B19+B26+B37+B50+B63+B74+B83+B94","v":15352},15301,null,3065.3,1699.44,1365.86,2230,null,{"$f":"J6+J19+J26+J37+J50+J63+J74+J83+J94","v":1680.92},2093,2858.58,{"v":185,"d":"185.00"},{"v":170.7,"d":"170.70"}]
["福州市小计",{"$f":"SUM(B7:B18)","v":1731},1732,null,346.3,135.98,210.32,281,null,{"$f":"SUM(J7:J18)","v":137.04},262,410.02,3,1.6]
["福州市本级",448,391,2,{"$f":"ROUND((B7+C7)*0.1,2)","v":83.9},{"$f":"ROUND(E7*D7/10,2)","v":16.78},{"$f":"E7-F7","v":67.12},63,{"$f":"F7-H7","v":-46.22},{"$f":"ROUND((C7)*0.2*D7/10,2)","v":15.64},51,{"$f":"K7-I7+M7","v":97.22},null,0]
["台江区",19,15,2,3.4,0.68,2.72,2,-1.32,0.6,2,3.32,null,0]
["仓山区",271,321,2,59.2,11.84,47.36,14,-2.16,12.84,15,17.16,null,0]
["马尾区",67,58,2,12.5,2.5,10,7,-4.5,2.32,5,9.5,null,0]
["闽侯县",112,111,4,22.3,8.92,13.38,15,-6.08,8.88,13,19.08,null,0]
["连江县",120,115,6,23.5,14.1,9.4,27,-12.9,13.8,23,35.9,null,0]
["罗源县",126,138,6,26.4,15.84,10.56,16,-0.16,16.56,16,17.16,{"$f":"ROUNDUP(N13,0)","v":1},{"$f":"J13+I13-K13","v":0.399999999999999}]
["闽清县",126,138,8,26.4,21.12,5.28,19,2.12,22.08,23,22.88,{"$f":"ROUNDUP(N14,0)","v":2},{"$f":"J14+I14-K14","v":1.2}]
["永泰县",109,109,8,21.8,17.44,4.36,22,-4.56,17.44,22,26.56,null,0]
["福清市",203,218,4,42.1,16.84,25.26,66,-49.16,17.44,62,111.16,null,0]
["长乐区",115,96,4,21.1,8.44,12.66,24,-15.56,7.68,24,39.56,null,0]
["福州高新技术产业开发区",15,22,4,3.7,1.48,2.22,6,-4.52,1.76,6,10.52,null,0]
["莆田市小计",{"$f":"SUM(B20:B25)","v":1074},999,null,207.3,132.52,74.78,218,null,{"$f":"SUM(J20:J25)","v":128.52},203,319.06,16,15.24]
["莆田市本级",479,337,6,{"$f":"ROUND((B20+C20)*0.1,2)","v":81.6},{"$f":"ROUND(E20*D20/10,2)","v":48.96},{"$f":"E20-F20","v":32.64},128,{"$f":"F20-H20","v":-79.04},{"$f":"ROUND((C20)*0.2*D20/10,2)","v":40.44},104,{"$f":"K20-I20+M20","v":183.04},null,0]
["城厢区",116,127,6,24.3,14.58,9.72,0,0,15.24,0,16,{"$f":"ROUNDUP(N21,0)","v":16},15.24,"助学金原从历年结余中安排使用，2022年省级已使用完毕"]
["涵江区",119,136,6,25.5,15.3,10.2,24,-8.7,16.32,29,37.7,null,0]
["荔城区",71,61,6,13.2,7.92,5.28,12,-4.08,7.32,13,17.08,null,0]
["秀屿区",98,122,6,22,13.2,8.8,19,-5.8,14.64,15,20.8,null,0]
["仙游县",191,216,8,40.7,32.56,8.14,35,-2.44,34.56,42,44.44,null,0]
["三明市小计",{"$f":"SUM(B27:B36)","v":1259},1346,null,260.5,172.38,88.12,172,null,{"$f":"SUM(J27:J36)","v":179.96},196,228.62,33,29.68]
["三明市本级",300,291,6,{"$f":"ROUND((B27+C27)*0.1,2)","v":59.1},{"$f":"ROUND(E27*D27/10,2)","v":35.46},{"$f":"E27-F27","v":23.64},56,{"$f":"F27-H27","v":-20.54},{"$f":"ROUND((C27)*0.2*D27/10,2)","v":34.92},50,{"$f":"K27-I27+M27","v":70.54},null,0]
["明溪县",28,42,8,7,5.6,1.4,3,2.6,6.72,5,7.4,{"$f":"ROUNDUP(N28,0)","v":5},{"$f":"J28+I28-K28","v":4.32}]
["清流县",47,50,8,9.7,7.76,1.94,8,-0.24,8,8,8.24,null,0]
["大田县",284,362,8,64.6,51.68,12.92,38,13.68,57.92,55,58.32,17,16.6]
["尤溪县",108,108,8,21.6,17.28,4.32,17,0.280000000000001,17.28,18,17.72,null,0]
["沙县区",0,10,8,1,0.8,0.2,0,0.8,1.6,0,2.2,3,2.4]
["将乐县",98,98,8,19.6,15.68,3.92,11,4.68,15.68,16,16.32,5,4.36]
["泰宁县",49,50,8,9.9,7.92,1.98,7,0.92,8,8,8.08,1,0.92]
["建宁县",37,38,8,7.5,6,1.5,5,1,6.08,6,7,2,1.08]
["永安市",308,297,4,60.5,24.2,36.3,27,-2.8,23.76,30,32.8,null,0]
["泉州市小计",{"$f":"SUM(B38:B49)","v":3927},3734,null,766.1,299.22,466.88,356,null,{"$f":"SUM(J38:J49)","v":{"v":300.12,"d":"300"}},425,{"v":499.78,"d":"500"},18,{"v":16.22,"d":"16"}]
["泉州市本级",941,862,2,{"$f":"ROUND((B38+C38)*0.1,2)","v":180.3},{"$f":"ROUND(E38*D38/10,2)","v":36.06},{"$f":"E38-F38","v":144.24},36,{"$f":"F38-H38","v":0.0600000000000023},{"$f":"ROUND((C38)*0.2*D38/10,2)","v":34.48},65,{"$f":"K38-I38+M38","v":64.94},null,0]
["鲤城区",43,30,2,7.3,1.46,5.84,3,-1.54,1.2,4,5.54,null,0]
["丰泽区",352,282,2,63.4,12.68,50.72,27,-14.32,11.28,25,39.32,null,0]
["泉港区",55,98,2,15.3,3.06,12.24,3,0.0600000000000001,3.92,1,3.94,{"$f":"ROUNDUP(N41,0)","v":3},{"$f":"J41+I41-K41","v":2.98}]
["惠安县",344,308,4,65.2,26.08,39.12,46,-19.92,24.64,42,61.92,null,0]
["安溪县",468,499,8,96.7,77.36,19.34,65,12.36,79.84,84,80.64,9,8.2]
["永春县",122,127,8,24.9,19.92,4.98,21,-1.08,20.32,23,24.08,null,0]
["德化县",127,162,8,28.9,23.12,5.78,19,4.12,25.92,25,26.88,6,5.04]
["石狮市",124,126,2,25,5,20,8,-3,5.04,9,12,null,0]
["晋江市",737,603,2,134,26.8,107.2,40,-13.2,24.12,41,54.2,null,0]
["南安市",422,460,6,88.2,52.92,35.28,75,-22.08,55.2,83,105.08,null,0]
["泉州市台商投资区",192,177,4,36.9,14.76,22.14,13,1.76,14.16,23,21.24,null,0]
["漳州市小计",{"$f":"SUM(B51:B62)","v":1943},2007,null,395,212.08,182.92,354,null,{"$f":"SUM(J51:J62)","v":{"v":189.28,"d":"189"}},266,{"v":433.44,"d":"433"},2,{"v":1.96,"d":"2"}]
["漳州市本级",1123,1139,4,{"$f":"ROUND((B51+C51)*0.1,2)","v":226.2},{"$f":"ROUND(E51*D51/10,2)","v":90.48},{"$f":"E51-F51","v":135.72},112,{"$f":"F51-H51","v":-21.52},{"$f":"ROUND((C51)*0.2*D51/10,2)","v":91.12},126,{"$f":"K51-I51+M51","v":147.52},null,0]
["芗城区",11,9,4,2,0.8,1.2,2,-1.2,0.72,2,3.2,null,0]
["云霄县",126,168,8,29.4,23.52,5.88,0,0,0,0,0,null,0,"助学金从历年结余中安排使用"]
["漳浦县",91,81,8,17.2,13.76,3.44,26,-12.24,12.96,26,38.24,null,0]
["诏安县",142,117,8,25.9,20.72,5.18,20,0.719999999999999,18.72,26,25.28,null,0]
["长泰区",34,44,6,7.8,4.68,3.12,4,0.68,5.28,4,5.32,{"$f":"ROUNDUP(N56,0)","v":2},{"$f":"J56+I56-K56","v":1.96}]
["东山县",48,70,8,11.8,9.44,2.36,9,0.44,11.2,13,12.56,null,0]
["南靖县",126,127,8,25.3,20.24,5.06,145,-124.76,20.32,27,151.76,null,0]
["平和县",83,77,8,16,12.8,3.2,15,-2.2,12.32,16,18.2,null,0]
["华安县",24,33,8,5.7,4.56,1.14,6,-1.44,5.28,6,7.44,null,0]
["龙海区",83,75,4,15.8,6.32,9.48,11,-4.68,6,12,16.68,null,0]
["漳州市台商投资区",52,67,4,11.9,4.76,7.14,4,0.76,5.36,8,7.24,null,0]
["南平市小计",{"$f":"SUM(B64:B73)","v":1268},1356,null,262.4,190.38,72.02,296,null,{"$f":"SUM(J64:J73)","v":197.32},195,308.62,8,7]
["南平市本级",486,491,6,{"$f":"ROUND((B64+C64)*0.1,2)","v":97.7},{"$f":"ROUND(E64*D64/10,2)","v":58.62},{"$f":"E64-F64","v":39.08},89,{"$f":"F64-H64","v":-30.38},{"$f":"ROUND((C64)*0.2*D64/10,2)","v":58.92},63,{"$f":"K64-I64+M64","v":93.38},null,0]
["延平区",55,43,8,9.8,7.84,1.96,13,-5.16,6.88,8,13.16,null,0]
["顺昌县",64,88,8,15.2,12.16,3.04,14,-1.84,14.08,9,14.84,{"$f":"ROUNDUP(N66,0)","v":4},{"$f":"J66+I66-K66","v":3.24}]
["浦城县",86,85,8,17.1,13.68,3.42,20,-6.32,13.6,10,16.32,null,0]
["光泽县",113,124,8,23.7,18.96,4.74,36,-17.04,19.84,18,35.04,null,0]
["松溪县",37,45,8,8.2,6.56,1.64,4,2.56,7.2,6,7.44,{"$f":"ROUNDUP(N69,0)","v":4},{"$f":"J69+I69-K69","v":3.76}]
["政和县",45,52,8,9.7,7.76,1.94,12,-4.24,8.32,6,10.24,null,0]
["邵武市",76,79,8,15.5,12.4,3.1,14,-1.6,12.64,15,16.6,null,0]
["武夷山市",238,285,8,52.3,41.84,10.46,76,-34.16,45.6,40,74.16,null,0]
["建瓯市",68,64,8,13.2,10.56,2.64,18,-7.44,10.24,20,27.44,null,0]
["龙岩市小计",{"$f":"SUM(B75:B82)","v":2095},2049,null,414.4,231.2,183.2,225,null,{"$f":"SUM(J75:J82)","v":219.52},216,253.72,32,29.48]
["龙岩市本级",1063,955,4,{"$f":"ROUND((B75+C75)*0.1,2)","v":201.8},{"$f":"ROUND(E75*D75/10,2)","v":80.72},{"$f":"E75-F75","v":121.08},104,{"$f":"F75-H75","v":-23.28},{"$f":"ROUND((C75)*0.2*D75/10,2)","v":76.4},80,{"$f":"K75-I75+M75","v":103.28},null,0]
["新罗区",243,247,4,49,19.6,29.4,22,-2.4,19.76,22,24.4,null,0]
["长汀县",188,203,8,39.1,31.28,7.82,28,3.28,32.48,30,32.72,{"$f":"ROUNDUP(N77,0)","v":6},{"$f":"J77+I77-K77","v":5.76}]
["永定区",136,139,8,27.5,22,5.5,9,13,22.24,15,23,21,20.24]
["上杭县",173,201,8,37.4,29.92,7.48,29,0.920000000000002,32.16,32,33.08,2,1.08]
["武平县",124,127,8,25.1,20.08,5.02,18,2.08,20.32,20,20.92,3,2.4]
["连城县",73,76,8,14.9,11.92,2.98,0,0,0,0,0,null,0,"助学金从历年结余中安排使用"]
["漳平市",95,101,8,19.6,15.68,3.92,15,{"$f":"F82-H82","v":0.68},{"$f":"ROUND((C82)*0.2*D82/10,2)","v":16.16},17,16.32,null,0]
["宁德市小计",{"$f":"SUM(B84:B93)","v":1984},2008,null,399.2,314.4,84.8,313,null,{"$f":"SUM(J84:J93)","v":317.96},313,384.6,73,69.52]
["宁德市本级",165,83,6,{"$f":"ROUND((B84+C84)*0.1,2)","v":24.8},{"$f":"ROUND(E84*D84/10,2)","v":14.88},{"$f":"E84-F84","v":9.92},62,-47.12,9.96,24,{"$f":"K84-I84+M84","v":71.12},null,0]
["蕉城区",102,116,8,21.8,17.44,4.36,20,-2.56,18.56,18,20.56,null,0]
["霞浦县",129,153,8,28.2,22.56,5.64,16,6.56,24.48,22,25.44,{"$f":"ROUNDUP(N86,0)","v":10},{"$f":"J86+I86-K86","v":9.04}]
["古田县",77,90,8,16.7,13.36,3.34,10,3.36,14.4,11,14.64,7,6.76]
["屏南县",83,89,8,17.2,13.76,3.44,11,2.76,14.24,13,14.24,4,4]
["寿宁县",104,100,8,20.4,16.32,4.08,9,7.32,16,11,16.68,13,12.32]
["周宁县",111,111,8,22.2,17.76,4.44,14,3.76,17.76,14,18.24,8,7.52]
["柘荣县",127,130,8,25.7,20.56,5.14,13,7.56,20.8,18,21.44,11,10.36]
["福安市",615,595,8,121,96.8,24.2,86,10.8,95.2,94,95.2,12,12]
["福鼎市",471,541,8,101.2,80.96,20.24,72,8.95999999999999,86.56,88,87.04,8,7.52]
["平潭综合实验区",71,70,8,14.1,11.28,2.82,15,-3.72,11.2,17,20.72,0,0]

{"sheet":"免学费（人社）","index":5,"n_rows":97,"n_cols":10,"rows_kept":97,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[3,0,5,0],[3,1,3,3],[3,4,3,7],[3,8,4,8],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,7]]}
["附件3"]
["提前下达2023年市、县（区）中等职业学校全日制学生免学费补助资金安排表"]
["单位：人、万元"]
["单位名称","预计2023年中职免学费受助人数",null,null,"省级财政应承担资金",{"$nulls":3},"备注"]
[null,"合计","教育部门","人社部门","合计","教育部门","人社部门"]
[{"$nulls":6},"2022年已提前下达的资金","本次下达资金"]
["01","02","03","04","05","06","07","08","09"]
["合计",null,0,{"$f":"D9+D21+D33+D40+D54+D67+D76+D86","v":83143},{"$f":"G8","v":6015},0,{"$f":"G9+G21+G33+G40+G54+G67+G76+G86","v":6015},{"$f":"H9+H21+H33+H40+H54++H67+H76+H86+H97","v":105}]
["福州市合计",null,0,{"$f":"SUM(D10)","v":27734},1168,null,{"$f":"SUM(G10)","v":1168},{"$f":"SUM(H10:H20)","v":0}]
["福州市属",null,null,27734,1168,null,1168,0,"2022年秋季学期累计结余696.5312万元，结转2023年度使用。"]
["台江",{"$nulls":3},0]
["仓山",{"$nulls":3},0]
["马尾",{"$nulls":3},0]
["闽侯",{"$nulls":3},0]
["闽清",{"$nulls":3},0]
["福清",{"$nulls":3},0]
["永泰",{"$nulls":3},0]
["长乐",{"$nulls":3},0]
["连江",{"$nulls":3},0]
["罗源",{"$nulls":3},0]
["宁德市合计",null,0,{"$f":"SUM(D22:D32)","v":3596},471,0,{"$f":"G22+G32","v":471},{"$f":"SUM(H22:H32)","v":32}]
["宁德市属",null,null,3532,460,null,460,32,null,{"$f":"G22-#REF!","v":{"$error":"#REF!"}}]
["蕉城",{"$nulls":3},0]
["福安",{"$nulls":3},0]
["福鼎",{"$nulls":3},0]
["霞浦",{"$nulls":3},0]
["寿宁",{"$nulls":3},0]
["周宁",{"$nulls":3},0]
["屏南",{"$nulls":3},0]
["古田",{"$nulls":3},0]
["柘荣",{"$nulls":3},0]
["古田",null,null,64,{"$f":"G32","v":11},null,11]
["莆田市合计",null,0,{"$f":"D34","v":3235},410,0,{"$f":"G34","v":410},{"$f":"SUM(H34:H39)","v":0}]
["莆田市属",null,null,3235,410,null,410,0,"2022年秋季学期累计结余34.56万元，结转2023年度使用。"]
["荔城",{"$nulls":3},0]
["城厢",{"$nulls":3},0]
["涵江",{"$nulls":3},0]
["秀屿",{"$nulls":3},0]
["仙游",{"$nulls":3},0]
["泉州市合计",null,0,{"$f":"D41+D53","v":14072},{"$f":"G40","v":614},0,{"$f":"G41+G53","v":614},{"$f":"SUM(H41:H53)","v":0}]
["泉州市属",null,null,13589,{"$f":"G41","v":573},null,573,0]
["鲤城",{"$nulls":3},0]
["丰泽",{"$nulls":3},0]
["洛江",{"$nulls":3},0]
["泉州台商投资区",{"$nulls":3},0]
["晋江",{"$nulls":3},0]
["惠安",{"$nulls":3},0]
["南安",{"$nulls":3},0]
["安溪",{"$nulls":3},0]
["永春",{"$nulls":3},0]
["德化",{"$nulls":3},0]
["石狮",{"$nulls":3},0]
["惠安",null,null,483,null,null,41]
["漳州市合计",null,0,{"$f":"D55+D56+D63","v":11258},{"$f":"G54","v":971},0,{"$f":"G55+G56+G63","v":971},{"$f":"SUM(H55:H66)","v":71}]
["漳州市属",null,null,4272,332,null,364]
["漳州台商投资区",null,null,6800,{"$f":"G56","v":575},null,575,71]
["龙海",{"$nulls":3},0]
["长泰",{"$nulls":3},0]
["漳浦",{"$nulls":3},0]
["华安",{"$nulls":3},0]
["东山",{"$nulls":3},0]
["云霄",{"$nulls":3},0]
["平和",null,null,186,{"$f":"G63","v":32},null,32,null,null,{"$f":"G63-#REF!","v":{"$error":"#REF!"}}]
["诏安",{"$nulls":3},0]
["龙文",{"$nulls":3},0]
["南靖",{"$nulls":3},0]
["龙岩市合计",null,0,{"$f":"D68","v":14650},1268,0,{"$f":"G68","v":1268},0]
["龙岩市属",null,null,14650,1268,null,1268,0]
["新罗",{"$nulls":3},0]
["永定",{"$nulls":3},0]
["上杭",{"$nulls":3},0]
["武平",{"$nulls":3},0]
["长汀",{"$nulls":3},0]
["连城",{"$nulls":3},0]
["漳平",{"$nulls":3},0]
["三明市合计",null,0,{"$f":"D77","v":3711},{"$f":"G76","v":469},0,{"$f":"G77","v":469},{"$f":"SUM(H77:H85)","v":2}]
["三明市属",null,null,3711,{"$f":"G77","v":469},null,469,2]
["尤溪",{"$nulls":3},0]
["将乐",{"$nulls":3},0]
["泰宁",{"$nulls":3},0]
["建宁",{"$nulls":3},0]
["清流",{"$nulls":3},0]
["明溪",{"$nulls":3},0]
["永安",{"$nulls":3},0]
["大田",{"$nulls":3},0]
["南平市合计",null,0,{"$f":"D87+D89","v":4887},566,0,{"$f":"G87+G89","v":644},{"$f":"SUM(H87:H89)","v":0}]
["南平市属",null,null,4341,524,null,552,0,"2022年秋季学期累计结余56.98万元，结转2023年度使用。"]
["延平",{"$nulls":3},0]
["建瓯",null,null,546,42,null,92,0,"2022年秋季学期累计结余32.245万元，结转2023年度使用。",{"$f":"G89-#REF!","v":{"$error":"#REF!"}}]
["顺昌",{"$nulls":3},0]
["邵武",{"$nulls":3},0]
["光泽",{"$nulls":3},0]
["武夷山",{"$nulls":3},0]
["浦城",{"$nulls":3},0]
["松溪",{"$nulls":3},0]
["政和",{"$nulls":3},0]
["平潭综合实验区",{"$nulls":3},0,null,null,0]

{"sheet":"助学金（人社）","index":6,"n_rows":94,"n_cols":9,"rows_kept":94,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[3,0,5,0],[3,1,3,3],[3,4,3,7],[3,8,5,8],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,7],[63,8,71,8]]}
["附件4"]
["下达2023年市、县（区）中等职业学校全日制学生国家助学金资金安排表"]
["单位:人、万元"]
["单位名称","2023年预计受助学生数",null,null,"省级财政下达资金",{"$nulls":3},"备注"]
[null,"合计","教育部门","人社部门","合计","教育部门","人社部门"]
[{"$nulls":6},"2022年已提前下达资金","本次下达资金"]
["01","02","03","04","05","06","07",8,"09"]
["合计",{"$f":"B9+B21+B32+B39+B52+B64+B73+B83+B94","v":6765},0,6765,470,0,{"$f":"G9+G21+G32+G39+G52+G64+G73+G83","v":470},{"$f":"H9+H21+H32+H39+H52+H64+H73+H83+H94","v":-77}]
["福州市合计",{"$f":"SUM(B10:B20)","v":2111},0,2111,84,0,84,-77]
["福州市属",{"$f":"C10+D10","v":2111},null,2111,{"$f":"F10+G10","v":84},null,84,-77,"22秋学期累计结余89.382万元，结转23年使用。另外市局申请退回77万元，目前该指标已由市财政直接退回省财政。"]
["台江",{"$f":"C11+D11","v":0},null,null,0]
["仓山",0,null,null,0]
["马尾",0,null,null,0]
["闽侯",0,null,null,0]
["闽清",0,null,null,0]
["福清",0,null,null,0]
["永泰",0,null,null,0,null,"          "]
["长乐",0,null,null,{"$f":"F18+G18","v":0}]
["连江",0,null,null,0]
["罗源",0,null,null,0]
["宁德市合计",{"$f":"SUM(B22:B31)","v":312},0,312,38,0,38,0]
["宁德市属",{"$f":"C22+D22","v":306},null,306,{"$f":"F22+G22","v":37},null,37,0,"22秋学期累计结余37.192万元，结转23年使用。"]
["蕉城",0,null,null,0]
["福安",0,null,null,0]
["福鼎",0,null,null,0]
["霞浦",0,null,null,0]
["寿宁",0,null,null,0]
["周宁",0,null,null,0]
["屏南",0,null,null,0]
["古田",6,null,6,1,null,1]
["柘荣",0,null,null,0]
["莆田市合计",{"$f":"SUM(B33:B38)","v":305},0,305,37,0,37,0]
["莆田市属",{"$f":"C33+D33","v":305},null,305,{"$f":"F33+G33","v":37},null,37,0,"22秋季学期累计结余16.449万元，结转23年度使用。"]
["荔城",0,null,null,0]
["城厢",0,null,null,0]
["涵江",0,null,null,0]
["秀屿",0,null,null,0]
["仙游",0,null,null,0]
["泉州市合计",{"$f":"SUM(B40:B51)","v":1111},0,1111,47,0,47,0]
["泉州市属",{"$f":"C40+D40","v":1045},null,1045,{"$f":"F40+G40","v":42},null,42,0]
["鲤城",0,null,null,0]
["丰泽",0,null,null,0]
["洛江",0,null,null,0]
["泉州台商投资区",0,null,null,0]
["晋江",0,null,null,0]
["惠安",66,null,66,5,null,5]
["南安",0,null,null,0]
["安溪",0,null,null,0]
["永春",0,null,null,0]
["德化",0,null,null,0]
["石狮",0,null,null,0]
["漳州市合计",{"$f":"SUM(B53:B63)","v":917},0,917,74,0,{"$f":"G53+G54+G61","v":74},{"$f":"SUM(H53:H63)","v":0}]
["漳州市属",{"$f":"C53+D53","v":328},null,328,{"$f":"F53+G53","v":26},null,26,0]
["漳州台商投资区",575,null,575,46,null,46,0,"22秋季学期累计结余21.736万元，结转23年度使用。"]
["龙海",0,null,null,0]
["长泰",0,null,null,0]
["漳浦",0,null,null,0]
["华安",0,null,null,0]
["东山",0,null,null,0]
["云霄",0,null,null,0]
["平和",14,null,14,2,null,2,0,"22秋季学期累计结余1.69万元，结转23年度使用。"]
["诏安",0,null,null,0]
["南靖",0,null,null,0]
["龙岩市合计",{"$f":"SUM(B65:B72)","v":1305},0,1305,104,0,{"$f":"G65","v":104},{"$f":"SUM(H65:H72)","v":0}]
["龙岩市属",{"$f":"C65+D65","v":1305},null,1305,{"$f":"F65+G65","v":104},null,104,0]
["新罗",0,null,null,0]
["永定",0,null,null,0]
["上杭",0,null,null,0]
["武平",0,null,null,0]
["长汀",0,null,null,0]
["连城",0,null,null,0]
["漳平",0,null,null,0]
["三明市合计",{"$f":"SUM(B74:B82)","v":299},0,299,36,0,{"$f":"SUM(G74)","v":36},{"$f":"SUM(H74:H82)","v":0}]
["三明市属",{"$f":"C74+D74","v":299},null,299,{"$f":"F74+G74","v":36},null,36,0,"22秋季学期累计结余133.312万元，结转23年度使用。"]
["尤溪",0,null,null,0]
["将乐",0,null,null,0]
["泰宁",0,null,null,0]
["建宁",0,null,null,0]
["清流",0,null,null,0]
["明溪",0,null,null,0]
["永安",0,null,null,0,null,null,0,"22秋季学期累计结余1.08万元，结转23年度使用。"]
["大田",0,null,null,0]
["南平市合计",{"$f":"SUM(B84:B93)","v":405},0,405,50,0,{"$f":"SUM(G84:G86)","v":50},{"$f":"SUM(H84:H93)","v":0}]
["南平市属",{"$f":"C84+D84","v":360},null,360,{"$f":"F84+G84","v":43},null,43,0,"22秋季学期累计结余37.228万元，结转23年度使用。"]
["延平",0,null,null,0]
["建瓯",45,null,45,7,null,7,0,"22秋季学期累计结余15.599万元，结转23年度使用。"]
["顺昌",0,null,null,0]
["邵武",0,null,null,0]
["光泽",0,null,null,0]
["武夷山",0,null,null,0]
["浦城",0,null,null,0]
["松溪",0,null,null,0]
["政和",0,null,null,0]
["平潭综合实验区",0,null,0,0,null,null,0]

{"sheet":"人社测算","index":7,"n_rows":64,"n_cols":18,"rows_kept":64,"hidden":true,"merged":[[0,0,0,17],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,1,6],[1,7,1,10],[1,11,2,11],[1,12,2,12],[1,13,3,13],[1,14,3,14],[1,15,3,15],[1,16,3,16],[1,17,3,17],[4,1,14,1],[4,11,15,11],[4,12,15,12],[4,13,15,13],[4,15,15,15],[4,16,15,16],[4,17,15,17],[15,0,15,2],[16,1,17,1],[16,11,18,11],[16,12,18,12],[16,13,18,13],[16,15,18,15],[16,16,21,16],[16,17,21,17],[18,0,18,2],[19,11,21,11],[19,12,20,12],[19,13,20,13],[19,15,20,15],[20,0,20,2],[21,0,21,2],[22,1,23,1],[22,11,24,11],[22,12,24,12],[22,13,24,13],[22,15,24,15],[22,16,24,16],[22,17,24,17],[24,0,24,2],[25,1,29,1],[25,11,30,11],[25,12,30,12],[25,13,30,13],[25,16,30,16],[30,1,30,2],[31,1,32,1],[31,11,34,11],[31,12,33,12],[31,13,33,13],[31,16,32,16],[33,1,33,2],[34,0,34,2],[35,11,36,11],[35,12,36,12],[35,13,36,13],[35,15,41,15],[35,16,41,16],[36,0,36,2],[37,11,38,11],[37,12,38,12],[37,13,38,13],[38,0,38,2],[39,11,41,11],[39,12,40,12],[39,13,40,13],[40,0,40,2],[41,0,41,2],[42,1,46,1],[42,11,47,11],[42,12,47,12],[42,13,47,13],[42,16,47,16],[47,0,47,2],[48,1,51,1],[48,11,52,11],[48,12,52,12],[48,13,52,13],[48,15,52,15],[48,16,52,16],[52,0,52,2],[53,11,54,11],[53,15,54,15],[53,16,54,16],[54,0,54,2],[56,1,58,1],[56,11,59,11],[56,12,59,12],[56,13,59,13],[56,15,59,15],[56,16,59,16],[56,17,59,17],[59,0,59,2],[60,11,61,11],[60,12,61,12],[60,13,61,13],[60,17,61,17],[61,0,61,2],[62,0,62,2],[63,0,63,2]]}
["人社厅测算表"]
["序\n号","属地","学校名称","学籍数",{"$nulls":3},"免学费补助金",{"$nulls":3},"省级分担比例","省级财政承担金额\n","2022年度已经提前下达2023年资金","22年秋季学期累计结余","本申请下达","本次取整下达","备注"]
[{"$nulls":3},"涉农专业","数控等高级工专业","一般专业","合计","涉农专业","数控等高级工专业","其他一般专业","合计"]
[{"$nulls":3},1,2,3,"4=1+2+3","5=1*0.24","6=2*\n0.32","7=3*\n0.21","8=5+6+7",9,"10=9*8*0.1"]
[1,"福州","福州第一技师学院",0,33,{"$f":"48+2848","v":2896},{"$f":"D5+E5+F5","v":2929},0,{"$f":"E5*0.32","v":10.56},{"$f":"F5*0.21","v":608.16},{"$f":"H5+I5+J5","v":618.72},2,{"$f":"K16*L5*0.1","v":1167.71},1168,33.4686,0,0,"2022年秋季学期累计结余696.5312万元，结转2023年度使用。"]
[2,null,"福州第二技师学院",0,49,{"$f":"152+2521","v":2673},2722,0,15.68,561.33,577.01,{"$nulls":3},14.8966]
[3,null,"福州市旅游技术学校",0,0,3052,3052,0,0,640.92,640.92,{"$nulls":3},-29.3401]
[4,null,"福建中华技师学院",0,0,4547,4547,0,0,954.87,954.87,{"$nulls":3},369.351]
[5,null,"福建省新华技术学校",0,0,1942,1942,0,0,407.82,407.82,{"$nulls":3},38.0934]
[6,null,"福建省东南技术学校",0,0,428,428,0,0,89.88,89.88,{"$nulls":3},12.44]
[7,null,"福建财茂工业技术学校",0,0,4087,4087,0,0,858.27,858.27,{"$nulls":3},51.9984]
[8,null,"福建省闽江职业技术学校",0,0,3002,3002,0,0,630.42,630.42,{"$nulls":3},-14.8898]
[9,null,"福建省飞毛腿技师学院",0,49,3491,3540,0,15.68,733.11,748.79,{"$nulls":3},219.6884]
[10,null,"福建省新东方技工学校",0,0,1485,1485,0,0,311.85,311.85,{"$nulls":3},-6.243]
[11,null,"福州连江县技工学校",0,0,0,0,0,0,0,0,{"$nulls":3},7.0677]
["福州市合计",null,null,0,{"$f":"SUM(E5:E14)","v":131},27603,27734,0,{"$f":"SUM(I5:I14)","v":41.92},5796.63,5838.55,{"$nulls":3},{"$f":"SUM(O5:O15)","v":696.5312}]
[12,"宁德","宁德技师学院",0,213,{"$f":"519+2640","v":3159},{"$f":"F17+E17+D17","v":3372},0,{"$f":"E17*0.32","v":68.16},{"$f":"F17*0.21","v":663.39},{"$f":"J17+I17+H17","v":731.55},6,{"$f":"K19*L17*0.1","v":459.09},460,-26.5657,26.1509,32]
[13,null,"福建省宁德市交通技术学校",0,0,160,160,0,0,33.6,33.6,{"$nulls":3},0.4148]
["宁德市本级小计",null,null,{"$f":"SUM(D17:D18)","v":0},213,3319,3532,0,68.16,696.99,765.15,{"$nulls":3},{"$f":"SUM(O17:O18)","v":-26.1509}]
[14,null,"宁德市古田中等技术学校",0,0,64,64,{"$f":"D20*0.24","v":0},{"$f":"E20*0.32","v":0},13.44,13.44,8,{"$f":"K21*L20*0.1","v":10.752},11,-5.124,5.124]
["古田县小计",null,null,{"$f":"SUM(D20:D20)","v":0},0,64,64,0,0,13.44,13.44,{"$nulls":3},{"$f":"SUM(O20:O20)","v":-5.124}]
["宁德市合计",null,null,0,{"$f":"E21+E19","v":213},3383,3596,0,{"$f":"I21+I19","v":68.16},710.43,778.59,null,{"$f":"M20+M17","v":469.842},{"$f":"SUM(N17:N21)","v":471},{"$f":"O19+O21","v":-31.2749},{"$f":"SUM(P17:P21)","v":31.2749}]
[15,"莆田","福建省莆田市技工学校",0,8,{"$f":"1135+21","v":1156},{"$f":"F23+E23+D23","v":1164},0,{"$f":"E23*0.32","v":2.56},{"$f":"F23*0.21","v":242.76},{"$f":"J23+I23+H23","v":245.32},6,{"$f":"K25*L23*0.1","v":409.758},410,34.56,0,0,"2022年秋季学期累计结余34.56万元，结转2023年度使用。"]
[16,null,"莆田市理工技术学校",90,0,1981,2071,{"$f":"D24*0.24","v":21.6},0,416.01,437.61,{"$nulls":3},0]
["莆田市合计",null,null,{"$f":"SUM(D23:D24)","v":90},8,3137,3235,21.6,2.56,658.77,682.93,{"$nulls":3},{"$f":"SUM(O23:O24)","v":34.56}]
[17,"泉州","泉州市高级技工学校",0,101,{"$f":"211+1564","v":1775},1876,0,32.32,372.75,405.07,2,{"$f":"K31*L26*0.1","v":572.96},{"$f":"573","v":573},null,null,0]
[18,null,"泉州城市工程技术学校",0,0,3391,3391,0,0,712.11,712.11]
[19,null,"泉州市海丝商贸职业技术学校",0,0,2968,2968,0,0,623.28,623.28]
[20,null,"泉州市南方科技职业技术学校",0,0,3798,3798,0,0,797.58,797.58]
[21,null,"泉州市国励工贸职业技术学校",0,0,1556,1556,{"$f":"SUM(H26:H29)","v":0},0,326.76,326.76]
[null,"泉州市本级小计",null,{"$f":"SUM(D26:D30)","v":0},101,13488,13589,0,32.32,2832.48,2864.8]
[22,"泉州","泉州市惠安技术学校",0,0,150,{"$f":"F32+E32+D32","v":150},{"$f":"D32*0.24","v":0},{"$f":"E32*0.32","v":0},{"$f":"F32*0.21","v":31.5},{"$f":"J32+I32+H32","v":31.5},4,{"$f":"K34*L32*0.1","v":40.572},41,null,null,0]
[23,null,"泉州市云扬航空职业技术学校",0,0,333,333,{"$f":"D33*0.24","v":0},0,69.93,69.93]
[null,"惠安小计",null,{"$f":"SUM(D32:D33)","v":0},0,483,483,0,0,101.43,101.43,{"$nulls":5},{"$f":"Q32","v":0}]
["泉州市合计",null,null,{"$f":"D34+D31","v":0},101,13971,14072,0,32.32,2933.91,2966.23,null,{"$f":"M32+M26","v":613.532},{"$f":"SUM(N26:N34)","v":614},null,null,{"$f":"Q34+Q26","v":0}]
[19,"漳州","漳州技师学院",0,117,{"$f":"4029+126","v":4155},4272,0,37.44,872.55,909.99,4,{"$f":"K37*L36*0.1","v":363.996},364,0,70.1956,71]
["漳州市本级小计",null,null,0,{"$f":"SUM(E36)","v":117},4155,4272,0,{"$f":"SUM(I36)","v":37.44},872.55,909.99,{"$nulls":3},{"$f":"SUM(O36:O36)","v":0}]
[20,"台投区","福建华夏高级技工学校",0,73,{"$f":"2331+4396","v":6727},{"$f":"F38+E38+D38","v":6800},0,{"$f":"E38*0.32","v":23.36},{"$f":"F38*0.21","v":1412.67},{"$f":"I38+J38+H38","v":1436.03},4,574.412,575,-77.8484]
["台商投资区小计",null,null,0,{"$f":"SUM(E38:E38)","v":73},6727,{"$f":"G38","v":6800},0,23.36,1412.67,1436.03,{"$nulls":3},-77.8484]
[21,"平和","漳州市平和技工学校",0,0,186,{"$f":"F40","v":186},0,0,{"$f":"G40*0.21","v":39.06},{"$f":"J40+I40+H40","v":39.06},8,31.248,32,7.6528]
["平和县小计",null,null,0,0,{"$f":"SUM(F40:F40)","v":186},{"$f":"SUM(G40)","v":186},0,0,39.06,39.06,{"$nulls":3},7.6528]
["漳州市合计",null,null,0,{"$f":"E41+E39+E37","v":190},11068,11258,0,{"$f":"I41+I39+I37","v":60.8},2324.28,2385.08,null,{"$f":"M40+M38+M36","v":969.656},{"$f":"N40+N38+N36","v":971},{"$f":"O41+O39","v":-70.1956}]
[22,"龙岩","龙岩技师学院（龙岩市高级技校）",0,842,{"$f":"3201+7395","v":10596},{"$f":"F43+E43+D43","v":11438},0,{"$f":"E43*0.32","v":269.44},{"$f":"F43*0.21","v":2225.16},2494.6,4,{"$f":"K48*L43*0.1","v":1267.648},1268,null,null,0]
[23,null,"龙岩市交通职业技术学校",0,0,69,69,0,0,14.49,14.49]
[24,null,"龙岩市人才职业技术学校",0,0,2298,2298,0,0,482.58,482.58]
[25,null,"龙岩市龙翔职业技术学校",0,0,560,560,0,0,117.6,117.6]
[26,null,"龙岩市龙辉职业技术学校",0,0,285,285,0,0,59.85,59.85]
["龙岩市合计",null,null,{"$f":"SUM(D43:D47)","v":0},842,13808,14650,0,{"$f":"SUM(I43:I47)","v":269.44},2899.68,3169.12]
[27,"三明","三明市高级技工学校",0,0,1485,{"$f":"F49+E49+D49","v":1485},{"$f":"D49*0.24","v":0},{"$f":"D49*0.32","v":0},{"$f":"F49*0.21","v":311.85},{"$f":"J49+I49+H49","v":311.85},6,{"$f":"K53*L49*0.1","v":468.246},469,-30.4896,1.2357,2]
[null,null,"三明技师学院",0,10,{"$f":"1939+32","v":1971},1981,0,{"$f":"E50*0.32","v":3.2},413.91,417.11,{"$nulls":3},13.3265]
[28,null,"三明市第二高级技工学校",0,0,4,4,0,0,0.84,0.84,{"$nulls":3},0]
[29,null,"福建三明中艺技术学校",0,0,241,241,0,0,50.61,50.61,{"$nulls":3},15.9274]
["三明市本级合计",null,null,{"$f":"SUM(D49:D52)","v":0},10,3701,3711,0,3.2,777.21,780.41,{"$nulls":3},{"$f":"SUM(O49:O52)","v":-1.2357}]
[null,"永安","永安市技校",0,0,0,0,0,0,0,0,4,0,0,32.29002,0,0]
["永安市小计",null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(M54:M54)","v":0},0,32.29002]
[null,null,"三明市合计",{"$f":"D55+D53","v":0},10,3701,3711,0,3.2,777.21,780.41,null,{"$f":"M55+M49","v":468.246},{"$f":"N55+N49","v":469},{"$f":"O55+O53","v":31.05432},{"$f":"P54+P49","v":1.2357},{"$f":"SUM(Q49:Q55)","v":2}]
[31,"南平市本级","福建省南平技师学院",0,63,{"$f":"802+2079","v":2881},{"$f":"F57+E57+D57","v":2944},0,{"$f":"E57*0.32","v":20.16},{"$f":"F57*0.21","v":605.01},{"$f":"I57+J57+H57","v":625.17},6,{"$f":"K60*L57*0.1","v":551.124},552,40.344,0,0,"2022年秋季学期累计结余56.98万元，结转2023年度使用。"]
[32,null,"福建省南平市闽北高级技工学校",0,0,1230,1230,0,0,258.3,258.3,{"$nulls":3},16.636]
[33,null,"南平市交通中等技术学校",0,0,167,167,0,0,35.07,35.07,{"$nulls":3},0]
["南平市本级小计",null,null,{"$f":"SUM(D57:D59)","v":0},63,4278,4341,0,20.16,898.38,918.54,{"$nulls":3},{"$f":"SUM(O57:O59)","v":56.98}]
[34,"建瓯","福建省建瓯市技工学校",0,0,546,{"$f":"F61+E61+D61","v":546},0,{"$f":"E61*0.32","v":0},{"$f":"F61*0.21","v":114.66},{"$f":"J61+I61+H61","v":114.66},8,{"$f":"K62*L61*0.1","v":91.728},92,32.245,0,0,"2022年秋季学期累计结余32.245万元，结转2023年度使用。"]
["建瓯市小计",null,null,0,0,{"$f":"SUM(F61:F61)","v":546},546,0,0,114.66,114.66,{"$nulls":3},{"$f":"SUM(O61:O61)","v":32.245},0,{"$f":"Q61+Q57","v":0}]
["南平市合计",null,null,{"$f":"D62+D60","v":0},63,4824,4887,0,20.16,1013.04,1033.2,"＿",{"$f":"M61+M57","v":642.852},{"$f":"N57+N61","v":644},{"$f":"O62+O60","v":89.225},{"$f":"P62+P57","v":0},{"$f":"Q57+Q62","v":0}]
["全省合计",null,null,{"$f":"D63+D53+D48+D42+D35+D25+D22+D16","v":90},1558,81495,83143,{"$f":"H63++H53+H48+H42+H35+H25+H22+H16","v":21.6},{"$f":"I63+I53+I48+I42+I35+I25+I22+I16","v":498.56},17113.95,17634.11,"＿",{"$f":"M63+M49+M42+M35+M23+M22+M5+M43","v":6009.244},{"$f":"N63+N49+N43+N42+N35+N23+N22+N5","v":6015},{"$f":"O63+O56+O48+O42+O35+O25+O22+O16","v":749.90002},{"$f":"P63+P56+P48+P36+P35+P23+P22+P5","v":102.7062},{"$f":"Q63+Q56+Q43+Q36+Q35+Q23+Q17+Q5","v":105}]