{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[15,0,15,2]],"flags":["formulas_cached_only"]}
["日期","部门","预算用途","预算追加金额","预算项目编码名称"]
["2017-06-26","院办","依院务会决议，追加院办购车预算",{"v":1000000,"d":"1,000,000.00"},"ZN103008001 院办-资本性支出-车辆"]
["2017-07-10","保卫处","依院务决议，追加天河黄埔保安工资预算",{"v":90000,"d":"90,000.00"},"ZN11100201 保卫处-商品服务支出-保安工资与补贴奖励"]
["2017-07-10","黄埔综合办","依院务决议，追加天河黄埔保安工资预算",{"v":150000,"d":"150,000.00"},"ZN11700401 黄埔综合办-后勤保障-保安工资与补贴奖励"]
["2017-07-19","总务处","依院务决议，追加黄埔房租迟付违约金",{"v":63225,"d":"63,225.00"},"SJ107002014 总务处-商品服务支出-租赁费"]
["2017-07-19","总务处","依院务决议，追加天河景观微提升预算",{"v":400000,"d":"400,000.00"},"ZN10801108 财务处-基建支出-天河校区景观微提升"]
["2017-07-19","总务处","依院务决议，追加英之波水电费争议结算费用",{"v":125854.61,"d":"125,854.61"},"SJ107002009 总务处-商品服务支出-物业管理费"]
["2017-09-18","总务处","依第23次院务决议追加英之波经济补偿金",{"v":860200,"d":"860,200.00"},"ZN10701401 总务处-物业管理费"]
["2017-09-29","保卫处","依院务决议，追加黄埔天河保安纠纷费用",{"v":206950,"d":"206,950.00"},"ZN11100201 保卫处-商品服务支出-保安工资与补贴奖励"]
["2017-09-29","黄埔综合办","依院务决议，追加黄埔天河保安纠纷费用",{"v":405262,"d":"405,262.00"},"ZN11700401 黄埔综合办-后勤保障-保安工资与补贴奖励"]
["2017-12-18","院办","依院务决议，追加大巴车采购预算",{"v":200000,"d":"200,000.00"},"ZN103008001 院办-资本性支出-车辆"]
["2017-12-21","院办","依院务决议，追加会费预算",{"v":15000,"d":"15,000.00"},"ZN10300508 院办-会员费-学会协会会费"]
["2017-12-26","总务处","依院务议决，追加长景物业公司租赁费",{"v":4290000,"d":"4,290,000.00"},"ZN10700301 总务处-租赁费-房屋租赁费"]
["2017-12-26","旅游系","依院务议决，调整实训经费到烹调专业耗材费",{"v":30000,"d":"30,000.00"},"ZN30400301 旅游系-业务费-实训材料费"]
["2017-12-26","教务处","依院务议决，追加英语等级考试预算",{"v":72492,"d":"72,492.00"},"ZN10500403 教务处-商品和服务支出-英语等级考试费用"]
["合计",null,null,{"v":7908983.61,"d":"7,908,983.61"}]