{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["SB","KG","Interim","AuditedAc1","AuditedAc2","AuditedAc3","AuditedAc4","學校名稱","程序指引","附件一","校鑑證明書","核數師報告","報表1","報表1A","報表2","報表3","Statement 4 (old)","報表4","報表4B","報表5","報表6_FA","報表6_其他","---"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":20,"comments":6,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"SB","index":0,"n_rows":222,"n_cols":1,"rows_kept":222,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
["Sponsoring Body"]
["香港仔浸信會"]
["雅麗斯教育機構有限公司"]
["ALL LUCK LTD"]
["ANGELA LUK'S EDU FOUND LTD"]
["國際兒童教育協會"]
["澳洲國際學校會"]
["B H I E"]
["香港浸信會聯會"]
["BEAUFORT ASSETS LTD"]
["基督教伯特利會〈香港〉有限公司"]
["道慈佛社有限公司"]
["銅鑼灣街坊福利促進會"]
["香港加拿大國際學校有限公司"]
["香港明愛"]
["CARMEL SCHOOL ASSN LTD"]
["天主教香港教區"]
["中華基督教會長洲堂"]
["中華基督教會香港區會"]
["中華基督教會香港志道堂"]
["中華基督教會合一堂"]
["中華基督教會望覺堂"]
["中華基督教會上水堂"]
["中華基督教會灣仔堂"]
["柴灣浸信會"]
["CHARK WAI REALTY D. CO. LTD."]
["神召會華人同工聯會"]
["漢基國際學校"]
["中華回教博愛社"]
["中華基督教禮賢會香港區會"]
["香港中華基督教青年會"]
["青松觀有限公司"]
["香港潮陽同鄉會有限公司"]
["基督堂"]
["基督教宣道會香港區聯會有限公司"]
["基督教信生會有限公司"]
["基督教華人福音救生教會"]
["基督教小天使幼稚園有限公司"]
["基督教中華傳道會﹝香港﹞有限公司"]
["基督教信望愛堂"]
["香港聖公會管業委員會"]
["聖公會牧愛堂"]
["協恩學校管治委員會"]
["啓思教育有限公司"]
["CREATIVE SCHOOL LIMITED"]
["金巴崙長老會香港區會"]
["嘉諾撒仁愛女修會"]
["DELIA GP OF SCH"]
["明我教育機構有限公司"]
["道明會"]
["東亞教育促進會"]
["香港中文大學校友會聯會教育基金會有限公司"]
["香港教育大學附屬學校有限公司"]
["靈光堂"]
["英基教育服務有限公司"]
["信義會永生堂"]
["基督教香港信義會"]
["基督教中國佈道會"]
["FAIN NATION LIMITED"]
["FAIR ENTERPRISE LTD"]
["宣道會錦繡堂有限公司"]
["基督教粉嶺神召會有限公司"]
["香港道教聯合會屬下飛雁洞佛道社"]
["神召會禮拜堂"]
["香港五邑工商總會"]
["FNH INTRNL SCH \"VICTOR SEGALEN\" ASSN LTD"]
["瑪利亞方濟各傳教修會"]
["香港循理會"]
["鳳溪公立學校"]
["蓮瀛仙觀有限公司"]
["救世軍"]
["GENERATIONS CHRISTIAN EDUCATION"]
["GERMAN SWISS INTL SCH FOUND LTD"]
["嘉鑫教育服務有限公司"]
["佳寶教育基金會"]
["香港菩提學會有限公司"]
["香港幼苗協會有限公司"]
["香港基督教海面傳道會"]
["哈羅國際學校（香港）有限公司"]
["香海正覺蓮社"]
["港九街坊婦女會有限公司"]
["港澳信義會有限公司"]
["HK ACADEMY EDU FOUDN LTD"]
["香港浸信教會"]
["香港浸信會幼稚園教育協會有限公司"]
["香港佛教聯合會"]
["香港中國婦女會"]
["香港基督教服務處"]
["香港青年協會"]
["香港懷恩浸信教會"]
["HK NEPALESE WOMEN ASSN"]
["香港善一堂道德協會"]
["香港道教聯合會"]
["香港漢文師範同學會附設學校有限公司"]
["香港基督教女青年會"]
["HLY SCH INTL ASSN LTD."]
["聖公會聖三一堂"]
["香港五常法幼稚圓有限公司"]
["香港浸會大學"]
["香港伯特利教偕基甸幼稚園"]
["康樂園學校聯會"]
["平安福音堂信託人法團"]
["INCORP TRUSTEES OF ISLAMIC COM FUND"]
["平安福音堂信托人法團"]
["民知教育學會"]
["INTERNATIONAL CHRISTIAN SCHOOL LTD"]
["國際傳道會"]
["國際四方福音會香港教區有限公司"]
["INTL MONTESSORI EDU FOUNDATION LTD"]
["IVY EDUCATION DEVELOPMENT LTD"]
["金錢村（校董會）有限公司"]
["KELLETT SCHOOL ASSOCIATON LIMITED"]
["香港蘇浙滬同鄉會"]
["九龍城浸信會"]
["KLN TONG CHURCH OF CHI CHRIST & MIS"]
["KOREAN EXODOS MISSION CHURCH"]
["KOREAN INTL SCH FOUNDATION"]
["康山基督教會有限公司"]
["KOWLOON INTERNATIONAL BAPTIST CHURCH"]
["九龍靈糧堂有限公司"]
["葵涌浸信會"]
["羅氏信託有限公司"]
["聖母無原罪傳教女修會"]
["基督教靈糧世界佈道會香港靈糧堂堂務委員會"]
["嶺南教育機構有限公司"]
["基督教樂道會"]
["九龍樂善堂"]
["香海蓮社"]
["路德會愛心堂"]
["藍田街坊福利會"]
["世界龍岡學校﹝香港﹞有限公司"]
["香港路德會有限公司"]
["香港基督教循道衞理聯合教會"]
["基督教聖約教會有限公司"]
["天神之后傳教女修會"]
["MORDEN DYNAMIC LIMITED"]
["母佑會"]
["沙爾德聖保祿女修會"]
["民生書院（辦學團體）有限公司"]
["新界神召會有限公司"]
["新界婦孺福利會有限公司"]
["愛羣道浸信會"]
["OISCA H.K. COLLEGE LTD."]
["東方基督教愉田苑道光堂"]
["PARK WORLD LTD"]
["基督教臻美社會服務機構有限公司"]
["竹園區神召會"]
["保良局"]
["博愛醫院"]
["PRIMSON CONDITION LTD."]
["PROVIDENT EDUCATION INSTITUTE LTD."]
["伊利沙伯中學舊生會教育推廣機構有限公司"]
["REGENT CULT & EDU ORGAN LTD"]
["聖公會聖若瑟堂"]
["聖公會聖馬提亞堂"]
["基督復臨安息日會教育機構（香港）有限公司"]
["深水埗浸信會幼稚園"]
["SHAMSHUIPO BAP CHURCH"]
["路德會沙崙堂香港有限公司"]
["筲箕灣浸信會"]
["聖公會聖多馬堂"]
["中華基督教會上水堂幼稚園"]
["SHUI WAH EDU INSTITUTE LTD"]
["順德聯誼總會"]
["嗇色園"]
["聖恩幼稚園"]
["新加坡國際教育基金會有限公司"]
["聖母潔心會"]
["聖公會慈光堂聖匠幼稚園有限公司"]
["聖公會慈光堂柯佩璋幼稚園有限公司"]
["聖公會聖馬太堂"]
["香港國際創價學會"]
["聖公會聖彼德堂幼稚園（北角）"]
["聖士提反女子中學校董會"]
["聖公會聖巴拿巴堂"]
["聖馬可堂"]
["聖保羅堂"]
["香港路德會聖腓力堂有限公司"]
["聖公會聖士提反堂"]
["香港神託會"]
["太陽島英文幼稚園有限公司"]
["太陽島英文幼稚園有限公司"]
["耶穌寶血女修會"]
["施志誠教育機構有限公司"]
["大欖涌教育團體"]
["大埔浸信會"]
["大埔商會幼稚園有限公司"]
["美差會潮浸服務聯會有限公司"]
["THE CHR THE FAITH HOPE LOVE CH"]
["香港勵志會"]
["香港學生輔助會信託人法團"]
["聖母痛苦方濟傳教女修會香港區受託人法團"]
["中華無原罪聖母女修會信託人法團"]
["THE SIKH TEMPLE"]
["圓玄學院"]
["THINK INTERNATIONAL EDU SER LTD"]
["基督教道光教育機構"]
["香港真光中學校董會"]
["真理浸信會"]
["TSING YI RURAL COMMITTEE KIND LTD"]
["青衣商會（學校）有限公司"]
["TST DISTRICT K/F WELFARE ASSTN"]
["荃灣商會教育基金有限公司"]
["基督教香港崇真會"]
["TUEN MUN CHURCH, C.C.C."]
["東華三院"]
["上水惠州同鄉會有限公司"]
["香港西區婦女福利會"]
["仁濟醫院"]
["仁愛堂有限公司"]
["又一村學校"]
["耀中教育機構有限公司"]
["中華基督教會元朗堂有限公司"]
["元朗商會教育促進有限公司"]
["元朗東莞學校有限公司"]
["香港基督教青年會"]
["元岡公立學校"]
["元朗公立中學校友會"]

{"sheet":"KG","index":1,"n_rows":1068,"n_cols":3,"rows_kept":1068,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
["School Eng/Reg Name","School No","school reg no"]
["６１１生命樹幼稚園",601497,601497]
["ABC PATHWAYS INTERNATIONAL KINDERGARTEN",602329,602329]
["ABC PATHWAYS INTERNATIONAL KINDERGARTEN (WHAMPOA GARDEN)",603864,603864]
["ALISON'S LETTERLAND INTERNATIONAL KINDERGARTEN",566144,566144]
["BAMBINO ENGLISH PLAYSCHOOL",566799,566799]
["CARMEL SCHOOL",216186,21618]
["CASA DEI BAMBINI KINDERGARTEN",570249,570249]
["DISCOVERY BAY INTERNATIONAL SCHOOL",230987,23098]
["DISCOVERY MONTESSORI ACADEMY",600814,600814]
["GARDEN HOUSE KINDERGARTEN",575755,575755]
["GERMAN SWISS INTERNATIONAL SCHOOL",214558,21455]
["GOLDEN GATE INTERNATIONAL KINDERGARTEN",596736,596736]
["HAMILTON HILL INTERNATIONAL KINDERGARTEN",601683,601683]
["HIGHGATE HOUSE SCHOOL - THE PEAK",545589,545589]
["INTERNATIONAL COLLEGE HONG KONG HONG LOK YUEN (KINDERGARTEN SECTION)",230944,23094]
["KELLETT SCHOOL",215406,21540]
["KHALSA DIWAN KINDERGARTEN",323853,32385]
["KOHITSUJI KINDERGARTEN",593630,593630]
["KOREAN INTERNATIONAL SCHOOL",216216,21621]
["KOWLOON BAPTIST CHURCH KINDERGARTEN",215244,21524]
["LA PETITE ENFANCE KINDERGARTEN",590029,590029]
["LEAPFROG KINDERGARTEN",564770,564770]
["LITTLE BUDS KINDERGARTEN",558346,558346]
["LYC'EE FRANCAIS INTERNATIONAL (FRENCH INTERNATIONAL SCHOOL)",214949,21494]
["LYC'EE FRANCAIS INTERNATIONAL (FRENCH INTERNATIONAL SCHOOL) (SHEUNG WAN)",569143,569143]
["MONTESSORI FOR CHILDREN (NURSERY)",565466,565466]
["MORI LISA INTERNATIONAL KINDERGARTEN",597260,597260]
["MORNINGSTAR KINDERGARTEN",587630,587630]
["MUI WO OWLS SCHOOL",579009,579009]
["NEW SONG CHRISTIAN KINDERGARTEN",231630,23163]
["NORD ANGLIA INTERNATIONAL PRE-SCHOOL (SAI KUNG)",608475,608475]
["NORD ANGLIA INTERNATIONAL PRE-SCHOOL (TAI TAM)",608483,608483]
["NORWEGIAN INTERNATIONAL  SCHOOL",215520,21552]
["SAFARI KID INTERNATIONAL KINDERGARTEN",598089,598089]
["SAGARMATHA KINDERGARTEN",542687,542687]
["SAI KUNG PRE-SCHOOL GROUP",231371,23137]
["SMALL WORLD CHRISTIAN KINDERGARTEN",215724,21572]
["SOUTHSIDE KINDERGARTEN",533203,533203]
["ST. CATHERINE'S KINDERGARTEN (HARBOUR PLACE)",586625,586625]
["ST. CLARE'S PRIMARY SCHOOL",210021,21002]
["STEAM INTERNATIONAL KINDERGARTEN",607789,607789]
["STEM INTERNATIONAL KINDERGARTEN",607800,607800]
["SUNSHINE HOUSE INTERNATIONAL PRE-SCHOOL",536172,536172]
["SUNSHINE HOUSE INTERNATIONAL PRE-SCHOOL (CHI FU)",569429,569429]
["SUNSHINE HOUSE INTERNATIONAL PRE-SCHOOL (CLEARWATER BAY)",583774,583774]
["SUNSHINE HOUSE INTERNATIONAL PRE-SCHOOL (DISCOVERY BAY NORTH)",587516,587516]
["SUNSHINE HOUSE INTERNATIONAL PRE-SCHOOL (THE PEAK)",566470,566470]
["SUNSHINE HOUSE INTERNATIONAL PRE-SCHOOL (TUNG CHUNG)",540862,540862]
["SUNSHINE HOUSE KINDERGARTEN",231606,23160]
["TANPOPO KINDERGARTEN",541907,541907]
["THE PEAK PRE-SCHOOL",564737,564737]
["THE REPULSE BAY PRE-SCHOOL",210560,21056]
["THE WOODLAND BEACHSIDE PRE-SCHOOL",602256,602256]
["THE WOODLAND HARBOURSIDE PRE-SCHOOL",578053,578053]
["THE WOODLAND KENNEDY TOWN PRE-SCHOOL",602248,602248]
["THE WOODLAND MONTESSORI PRE-SCHOOL (CAINE ROAD)",594725,594725]
["THE WOODLAND PRE-SCHOOL (POKFULAM)",570788,570788]
["THE WOODLAND SAI KUNG PRE-SCHOOL",578630,578630]
["TUTOR TIME INTERNATIONAL KINDERGARTEN",542571,542571]
["WEMBLEY INTERNATIONAL KINDERGARTEN",215635,21563]
["WILDERNESS INTERNATIONAL KINDERGARTEN",607215,607215]
["WOODLAND MONTESSORI PRE-SCHOOL (MID LEVELS)",564966,564966]
["WOODLAND MONTESSORI PRE-SCHOOL (REPULSE BAY)",576360,576360]
["WOODLAND PRE-SCHOOL (HAPPY VALLEY)",564958,564958]
["YORK INTERNATIONAL PRE-SCHOOL",578479,578479]
["YORK INTERNATIONAL PRE-SCHOOL (HONG KONG)",601420,601420]
["YORK MONTESSORI INTERNATIONAL PRE-SCHOOL (MEI FOO)",604615,604615]
["YORK MONTESSORI INTERNATIONAL PRE-SCHOOL (YUEN LONG)",605441,605441]
["九龍方方樂趣幼稚園",565032,565032]
["九龍城浸信會幼稚園",324078,32407]
["九龍城浸信會慈愛幼稚園",325910,32591]
["九龍城浸信會嘉福幼稚園",516627,516627]
["九龍城浸信會禧年幼稚園",158569,15856]
["九龍迦南中英文幼稚園",324930,32493]
["九龍真光中學（幼稚園部）",607150,607150]
["九龍婦女福利會幼稚園",566195,566195]
["九龍嘉心中英文幼稚園",215112,21511]
["九龍禮賢學校",138177,13817]
["九龍靈糧堂幼兒園",564524,564524]
["九龍靈糧堂幼稚園",324680,32468]
["力行幼稚園",155705,15570]
["又一村學校",133850,13385]
["上水培幼幼稚園",153117,15311]
["上水堂幼稚園",150843,15084]
["上水惠州幼稚園（分校）",158208,15820]
["上水禮賢會幼稚園",157406,15740]
["大同新邨聖德肋撒幼稚園",324060,32406]
["大埔浸信會幼稚園",151157,15115]
["大埔浸信會幼稚園天澤邨分校",544167,544167]
["大埔浸信會幼稚園運頭塘邨分校",159166,15916]
["大埔商會幼稚園",158828,15882]
["大埔商會張學明幼稚園（將軍澳）",528048,528048]
["大埔循道衛理幼稚園",158895,15889]
["大埔禮賢會幼稚園",150860,15086]
["大衛（出埃及）幼稚園",231517,23151]
["小大嶼山蒙特梭利幼稚園",587877,587877]
["小牛頓中英文幼稚園",599999,599999]
["小時候幼稚園",565482,565482]
["小蜜蜂幼稚園",532355,532355]
["山景邨浸信會幼稚園",158011,15801]
["中華基督教青年會上水幼稚園",575429,575429]
["中華基督教青年會幼稚園",541230,541230]
["中華基督教青年會葵涌幼稚園",564680,564680]
["中華基督教會元朗堂周宋主愛幼兒園",566250,566250]
["中華基督教會元朗堂朗屏邨真光幼稚園",158500,15850]
["中華基督教會元朗堂真光幼稚園",151629,15162]
["中華基督教會元朗堂真光幼稚園二校",570885,570885]
["中華基督教會屯門堂幼稚園",566292,566292]
["中華基督教會屯門堂幼稚園二校",596442,596442]
["中華基督教會屯門堂何福堂幼稚園",157490,15749]
["中華基督教會全完幼稚園",559962,559962]
["中華基督教會沙田堂博康幼稚園",157295,15729]
["中華基督教會協和幼稚園",132152,13215]
["中華基督教會長洲堂錦江幼稚園",151424,15142]
["中華基督教會香港志道堂基博幼稚園（將軍澳）",528609,528609]
["中華基督教會柴灣堂幼兒園",566152,566152]
["中華基督教會基法幼稚園",323250,32325]
["中華基督教會基真幼稚園",324795,32479]
["中華基督教會基華幼稚園",324809,32480]
["中華基督教會望覺堂賢貞幼稚園",547069,547069]
["中華基督教會深愛堂幼稚園",319511,31951]
["中華基督教會福幼幼稚園",566403,566403]
["中華基督教會福幼第二幼稚園",566411,566411]
["中華基督教會灣仔堂幼稚園",133280,13328]
["中華傳道會基石幼稚園",522910,522910]
["五邑工商總會幼稚園",564290,564290]
["五邑工商總會張祝珊幼稚園",564303,564303]
["仁愛堂田家炳幼稚園",564273,564273]
["仁愛堂吳黃鳳英幼稚園",564257,564257]
["仁愛堂張慕良夫人幼稚園",564281,564281]
["仁愛堂陳鄭玉而幼稚園",564249,564249]
["仁愛堂彭鴻樟幼稚園",159093,15909]
["仁愛堂葉德海幼稚園",157279,15727]
["仁愛堂劉皇發幼稚園",564265,564265]
["仁愛堂鄧楊詠曼幼稚園",540811,540811]
["仁愛堂顏寶鈴幼稚園",157031,15703]
["仁愛堂龐盧淑燕幼稚園",567051,567051]
["仁濟醫院九龍崇德社幼稚園",563382,563382]
["仁濟醫院山景幼稚園",563412,563412]
["仁濟醫院友愛幼稚園",563366,563366]
["仁濟醫院方江輝幼稚園",565440,565440]
["仁濟醫院永隆幼稚園",563390,563390]
["仁濟醫院明德幼稚園",543918,543918]
["仁濟醫院林李婉冰幼稚園",563420,563420]
["仁濟醫院郭子樑幼稚園",563439,563439]
["仁濟醫院董伯英幼稚園",563404,563404]
["仁濟醫院裘錦秋幼稚園",563374,563374]
["仁濟醫院蔡百泰幼稚園",562890,562890]
["仁濟醫院嚴徐玉珊幼稚園",539163,539163]
["元岡幼稚園",158321,15832]
["元朗三育幼稚園",159158,15915]
["元朗公立中學校友會劉良驤紀念幼稚園",159140,15914]
["元朗東莞同鄉會王少強夫人幼稚園",159115,15911]
["元朗東莞同鄉會熊定嘉幼稚園",549304,549304]
["元朗信義會生命幼稚園",155624,15562]
["元朗商會幼稚園",159018,15901]
["天水圍宣道幼稚園",543489,543489]
["天主教大埔幼稚園",158585,15858]
["天主教甘霖幼稚園",324833,32483]
["天主教海星幼稚園",324094,32409]
["天主教彩霞邨潔心幼稚園",325694,32569]
["天主教聖多默幼稚園",532533,532533]
["天主教聖安德肋幼稚園",559768,559768]
["天主教聖伯多祿幼稚園",312134,31213]
["天主教聖保祿幼兒園",563048,563048]
["天主教聖保祿幼兒園（大圍）",603872,603872]
["天主教聖雅各伯幼稚園",325708,32570]
["天主教聖雲先幼兒學校",563510,563510]
["天主教聖葉理諾幼稚園",543012,543012]
["天主教聖瑪加利大幼稚園",325368,32536]
["天主教領報幼稚園",159220,15922]
["天主教露德聖母幼稚園",151564,15156]
["天后中英文幼稚園",156515,15651]
["天后中英文幼稚園（二校）",156728,15672]
["天美幼兒園",567019,567019]
["天美幼稚園",158186,15818]
["天純幼稚園",157732,15773]
["天越創思國際幼稚園",607240,607240]
["天樂幼稚園",537950,537950]
["太平幼稚園",158593,15859]
["太陽島幼稚園（東涌分校）",555576,555576]
["太陽島幼稚園（馬頭圍分校）",538680,538680]
["太陽島幼稚園（深水埗分校）",538698,538698]
["太陽島幼稚園（港灣豪庭分校）",555436,555436]
["太陽島英文幼稚園",215678,21567]
["太陽島英文幼稚園（元朗分校）",231010,23101]
["太陽島英文幼稚園（西貢分校）",525731,525731]
["太陽島英文幼稚園（卑路乍街分校）",552739,552739]
["太陽島英文幼稚園（葵涌分校）",231118,23111]
["太陽島英文幼稚園（葵景分校）",231576,23157]
["太陽島英文幼稚園（葵興分校）",231347,23134]
["太陽島英文幼稚園﹝樂民﹞",523526,523526]
["心怡天地幼稚園",583340,583340]
["心怡天地幼稚園（沙田）",591777,591777]
["心怡天地幼稚園（麗城）",597716,597716]
["文娜雅拔幼稚園",584517,584517]
["文娜雅拔幼稚園（九龍城）",595608,595608]
["方方樂趣幼稚園",566225,566225]
["比高樂國際幼稚園",599182,599182]
["比華利中英文幼稚園",231363,23136]
["比諾中英文幼稚園",231088,23108]
["比諾幼稚園（將軍澳分校）",560219,560219]
["比諾幼稚園（第一分校）",566217,566217]
["比諾創意幼稚園",592080,592080]
["世佛會文殊幼兒學校",565903,565903]
["世佛會真言宗幼兒學校",565890,565890]
["世佛會觀自在幼兒學校",565911,565911]
["世界龍岡學校朱瑞蘭（中英文）幼稚園",158380,15838]
["世德幼稚園",534790,534790]
["世德幼稚園（梨木樹）",565628,565628]
["主蔭幼稚園",540498,540498]
["加州天地幼稚園",572764,572764]
["加拿大國際學校",216011,21601]
["北角聖彼得堂幼稚園",315435,31543]
["北角衛理堂幼兒園",565547,565547]
["北角衞理堂幼稚園",314684,31468]
["北角衞理堂幼稚園（炮台山）",604402,604402]
["右思維幼稚園",325961,32596]
["平安福音堂幼稚園",158429,15842]
["平安福音堂幼稚園（天水圍）",575666,575666]
["平安福音堂幼稚園（牛頭角）",550663,550663]
["平安福音堂幼稚園（青衣）",546127,546127]
["幼童樂園協會幼兒園",566080,566080]
["幼聯主辦安泰幼兒學校",563226,563226]
["弘立幼稚園",600601,600601]
["弘志幼稚園",519871,519871]
["弘志幼稚園（東涌）",578193,578193]
["弘志幼稚園〈分校〉",566063,566063]
["民生書院幼稚園",575410,575410]
["永樂創新英文幼稚園",595144,595144]
["田景邨浸信會呂郭碧鳳幼稚園",158747,15874]
["伊利沙伯中學舊生會幼稚園",159077,15907]
["伊斯蘭徐錦享紀念幼稚園",519642,519642]
["伊斯蘭博愛幼稚園",158461,15846]
["伊頓國際幼稚園",596272,596272]
["伊頓國際幼稚園（大埔）",601721,601721]
["全完堂幼稚園",152269,15226]
["合一堂陳伯宏紀念幼稚園",325163,32516]
["合一堂單家傳紀念幼稚園",524441,524441]
["地利亞英文小學暨幼稚園",216208,21620]
["多多國際幼稚園（九龍塘）",542504,542504]
["多多國際幼稚園（半山）",593133,593133]
["多多國際幼稚園（形點）",605794,605794]
["多多寶馬山國際幼稚園",575852,575852]
["好時光幼兒學校（沙田廣場）",566233,566233]
["好時光幼兒學校（粉嶺中心）",566241,566241]
["好時光幼稚園（彩蒲仙）",316350,31635]
["安東尼亞國際幼稚園",598020,598020]
["安基司幼稚園",536067,536067]
["安基司幼稚園（粉嶺）",582417,582417]
["安基司國際幼兒園",565199,565199]
["安菲爾國際幼稚園",535818,535818]
["尖沙嘴方方樂趣國際幼稚園",325724,32572]
["竹園區神召會太和康樂幼兒學校",566578,566578]
["竹園區神召會南昌康樂幼兒學校",566560,566560]
["竹園區神召會將軍澳康樂幼兒學校",566586,566586]
["竹園區神召會梁省德中英文幼稚園",530735,530735]
["西太平洋幼稚園",324264,32426]
["西貢樂育幼稚園",153036,15303]
["伯特利幼稚園",324841,32484]
["伽利利國際幼稚園",597031,597031]
["佐敦北海幼稚園",325554,32555]
["何文田浸信會幼稚園",536024,536024]
["何文田循道衛理楊震幼兒學校",565016,565016]
["佛教沈東福幼稚園",157252,15725]
["佛教金麗幼稚園",323497,32349]
["佛教真如幼稚園（東涌）",556220,556220]
["佛教張梅桂幼稚園",517518,517518]
["佛教陳策文伉儷幼稚園",600890,600890]
["佛教傅康幼稚園",325678,32567]
["佛教曾果成中英文幼稚園",324787,32478]
["佛教慈光幼稚園",541427,541427]
["佛教慈慧幼兒園",565946,565946]
["宏福中英文幼稚園",519103,519103]
["宏福幼稚園",564761,564761]
["宏福幼稚園（分校）",583405,583405]
["宏廣國際幼稚園",590401,590401]
["李榮基紀念中英文幼稚園",158950,15895]
["沙田靈光幼兒學校",563862,563862]
["肖霞幼稚園",540749,540749]
["京斯敦國際幼稚園",519863,519863]
["佳寶幼稚園",324159,32415]
["佳寶幼稚園（屯門分校）",156930,15693]
["佳寶幼稚園第二分校（建生邨）",158658,15865]
["佳寶幼稚園第三分校（天瑞邨）",159190,15919]
["卓思英文學校暨幼稚園（青怡分校）",231240,23124]
["卓基英文學校暨幼稚園",215929,21592]
["協恩中學附屬幼稚園",132870,13287]
["協康會康苗幼兒園",566969,566969]
["坪石英皇幼稚園",323055,32305]
["官塘浸信會幼稚園",324248,32424]
["官塘雅麗斯英文幼稚園",214825,21482]
["念蘅幼稚園",600679,600679]
["怡寶中英文幼稚園",215872,21587]
["旺角雅麗斯英文幼稚園",516929,516929]
["明我幼稚園",324230,32423]
["明我幼稚園（奧運校）",533858,533858]
["明雅中英文幼稚園",231134,23113]
["明雅國際幼兒學校",567027,567027]
["明愛打鼓嶺幼兒學校",565989,565989]
["明愛沙田幼兒學校",565970,565970]
["明愛油塘幼兒學校",566004,566004]
["明愛香港太平洋獅子會幼兒學校",566039,566039]
["明愛香港崇德社幼兒學校",566047,566047]
["明愛凌月仙幼稚園",322270,32227]
["明愛啓幼幼兒學校",566020,566020]
["明愛堅尼地城幼兒學校",565954,565954]
["明愛聖方濟各幼稚園",320544,32054]
["明愛翠林幼兒學校",565997,565997]
["明愛鯉魚門幼兒學校",565962,565962]
["明慧幼稚園",321087,32108]
["明慧國際幼稚園",566977,566977]
["明慧國際幼稚園（太子分校）",583421,583421]
["明慧國際幼稚園（北角分校）",567329,567329]
["東涌天主教幼稚園",543004,543004]
["東涌浸信會幼稚園",542296,542296]
["東華三院九龍崇德社幼兒園",564125,564125]
["東華三院力勤幼稚園",158984,15898]
["東華三院方肇彝幼兒園",563552,563552]
["東華三院方樹泉幼兒園",564133,564133]
["東華三院方樹福堂幼稚園",325767,32576]
["東華三院方譚遠良幼兒園",564150,564150]
["東華三院方麗明幼兒園",563560,563560]
["東華三院王胡麗明幼稚園",542547,542547]
["東華三院田家炳幼兒園",563595,563595]
["東華三院田灣幼稚園",528161,528161]
["東華三院伍尚能紀念幼兒園",563587,563587]
["東華三院何藍瓊纓幼稚園",605530,605530]
["東華三院呂馮鳳紀念幼稚園",157511,15751]
["東華三院李黃慶祥紀念幼稚園",158054,15805]
["東華三院南九龍獅子會幼兒園",564109,564109]
["東華三院洪王家琪幼兒園",563544,563544]
["東華三院洪王家琪幼稚園",157309,15730]
["東華三院香港華都獅子會幼稚園",559385,559385]
["東華三院香港鑪峯獅子會幼兒園",564141,564141]
["東華三院徐展堂幼稚園",158534,15853]
["東華三院馬陳景霞幼稚園",157384,15738]
["東華三院高德根紀念幼稚園",156744,15674]
["東華三院捷和鄭氏幼兒園",564095,564095]
["東華三院陳嫺幼兒園",563536,563536]
["東華三院黃士心幼稚園",517127,517127]
["東華三院黃朱惠芬幼稚園",158976,15897]
["東華三院群芳幼兒園",564176,564176]
["東華三院廖恩德紀念幼稚園",156752,15675]
["東華三院黎鄧潤球幼稚園",325414,32541]
["東華三院蕭旺李滿福幼兒園",564184,564184]
["東華三院羅黃碧珊幼兒園",563579,563579]
["欣苗幼稚園",542199,542199]
["油麻地循道衛理楊震幼兒學校",565024,565024]
["玫瑰崗幼稚園",567531,567531]
["花園大廈浸信會幼兒學校",565369,565369]
["金巴倫英文幼稚園",214868,21486]
["金巴崙長老會青草地幼稚園",524123,524123]
["金錢村何東幼稚園",156191,15619]
["長沙灣街坊福利會林譚燕華幼稚園",565245,565245]
["長洲聖心幼稚園",152978,15297]
["青衣商會天水圍幼稚園",540560,540560]
["青衣商會幼稚園",158070,15807]
["青衣商會石蔭幼稚園",519448,519448]
["青衣商會將軍澳幼稚園",534153,534153]
["青松湖景幼稚園",157236,15723]
["青松興東幼稚園",520144,520144]
["保良局元朗幼稚園",564982,564982]
["保良局友愛幼稚園",563960,563960]
["保良局方王換娣幼稚園",159204,15920]
["保良局方王錦全幼稚園",516309,516309]
["保良局方譚遠良（慈雲山）幼稚園",563943,563943]
["保良局方譚遠良幼稚園",563676,563676]
["保良局王少清幼稚園",563811,563811]
["保良局田家炳幼稚園",157813,15781]
["保良局田家炳兆康幼稚園",157376,15737]
["保良局朱李月華幼稚園",563641,563641]
["保良局吳多泰幼稚園",156779,15677]
["保良局呂陳慧貞（葵芳）幼稚園",566675,566675]
["保良局呂陳慧貞幼稚園",563803,563803]
["保良局呂錦泰幼稚園",563820,563820]
["保良局志沛幼稚園",563757,563757]
["保良局李俊駒伉儷幼稚園",563994,563994]
["保良局李徐松聲紀念幼稚園",325988,32598]
["保良局李筱參幼稚園",563935,563935]
["保良局李樹福幼稚園",604259,604259]
["保良局易桂芳幼稚園",158623,15862]
["保良局易澤峰幼稚園",158232,15823]
["保良局林丁麗玲幼稚園",563927,563927]
["保良局金卿幼稚園",325821,32582]
["保良局張心瑜幼稚園",158488,15848]
["保良局張潘美意幼稚園",523445,523445]
["保良局曹金霖夫人幼稚園",158453,15845]
["保良局梁安琪幼稚園",596116,596116]
["保良局莊啓程夫人（華貴）幼稚園",563773,563773]
["保良局莊啓程夫人幼稚園",158780,15878]
["保良局莊啓程幼稚園",323896,32389]
["保良局郭羅桂珍幼稚園",605735,605735]
["保良局陳黎惠蓮幼稚園",566691,566691]
["保良局曾星如幼稚園",159034,15903]
["保良局馮伯廉幼稚園",563668,563668]
["保良局馮梁結紀念幼稚園",158240,15824]
["保良局黃樹雄幼稚園",563790,563790]
["保良局劉陳小寶幼稚園",548723,548723]
["保良局廣福幼稚園",563722,563722]
["保良局慧妍雅集幼稚園",567345,567345]
["保良局蔡冠深幼稚園",539872,539872]
["保良局蔡繼有幼稚園",563978,563978]
["保良局蝴蝶灣幼稚園",565318,565318]
["保良局鄧碧雲紀念幼稚園",157449,15744]
["保良局鄭關巧妍幼稚園",563951,563951]
["保良局戴蘇小韞幼稚園",516384,516384]
["保良局謝黃沛涓幼稚園",563919,563919]
["保良局瀝源幼稚園",565326,565326]
["保良局譚華正夫人幼稚園",542768,542768]
["保良局譚歐陽少芳紀念幼稚園",539104,539104]
["保良局觀塘幼稚園",563730,563730]
["信生中英文幼稚園",216259,21625]
["信望愛方方樂趣幼稚園",596639,596639]
["南英幼稚園",156698,15669]
["哈羅香港國際學校",590800,590800]
["威廉（睿智）幼稚園",215970,21597]
["威寶中英文幼稚園",231258,23125]
["威寶國際幼兒學校",567035,567035]
["宣美幼稚園",323683,32368]
["宣道幼稚園",138835,13883]
["宣道會上書房中英文幼稚園",216135,21613]
["宣道會秀茂坪陳李詠貞幼稚園",523178,523178]
["宣道會陳李詠貞紀念幼稚園",159042,15904]
["宣道會雷蔡群樂幼稚園",532800,532800]
["帝京香港幼稚園",325848,32584]
["建生浸信會白普理幼兒園",562874,562874]
["思百德國際幼稚園",573973,573973]
["思博幼稚園",590860,590860]
["思達學校",215236,21523]
["恒安浸信會幼兒學校",565431,565431]
["施德福英文幼稚園",526100,526100]
["珈琳中英文幼稚園",231886,23188]
["珈琳中英文幼稚園（龍門居分校）",529184,529184]
["珈琳幼稚園（屯門分校）",536768,536768]
["盈思幼稚園",590673,590673]
["籽苗幼稚園",590843,590843]
["約克中英文幼稚園",215449,21544]
["約克英文小學暨幼稚園（九龍塘）",322822,32282]
["約克國際幼稚園",581852,581852]
["美東邨安琪幼稚園",323977,32397]
["美林邨道光幼稚園",157058,15705]
["美國國際學校",287695,28769]
["美雅幼兒園",565687,565687]
["美雅幼稚園",325040,32504]
["美雅幼稚園（分校）",325775,32577]
["美樂中英文幼稚園",157503,15750]
["美樂中英文幼稚園（景峰花園分校）",231185,23118]
["美樂幼兒園（美樂花園校）",565679,565679]
["苗士國際幼稚園",593788,593788]
["英格麗幼稚園",533017,533017]
["英國文化協會國際幼稚園",601896,601896]
["英基國際幼稚園（東涌）",600350,600350]
["英基國際幼稚園（青衣）",532541,532541]
["英基國際幼稚園（烏溪沙）",578509,578509]
["英基國際幼稚園（曉新）",579149,579149]
["英基雅柏國際幼稚園",549240,549240]
["英揚樂兒中英文幼稚園",590614,590614]
["英臻幼稚園",231711,23171]
["英藝幼稚園",537225,537225]
["英藝幼稚園（九龍塘）",582794,582794]
["英藝幼稚園（元朗）",565555,565555]
["英藝幼稚園（屯門）",597392,597392]
["英藝幼稚園（沙田）",593680,593680]
["英藝幼稚園（將軍澳）",607258,607258]
["英藝幼稚園（賞湖）",598062,598062]
["迦南中英文幼稚園（沙頭角）",231428,23142]
["迦南幼稚園（九龍塘）",531910,531910]
["迦南幼稚園（小西灣）",325996,32599]
["迦南幼稚園（海濱花園）",526010,526010]
["迦南幼稚園（富榮花園）",531898,531898]
["迦南幼稚園（黃埔花園）",575518,575518]
["迦南幼稚園（窩打老道）",565130,565130]
["迦南幼稚園（麗港城）",216054,21605]
["迦南幼稚園﹝香港﹞",522740,522740]
["迦南幼稚園﹝荃灣﹞",516376,516376]
["香海正覺蓮社佛教林黃明慧幼稚園",524204,524204]
["香海正覺蓮社佛教慧光幼稚園",158720,15872]
["香海正覺蓮社佛教慧光嘉福幼稚園",587141,587141]
["香海蓮社兆禧苑幼稚園",158003,15800]
["香港小童群益會樂緻幼稚園（九龍灣）",563455,563455]
["香港小童群益會樂緻幼稚園（將軍澳）",565458,565458]
["香港小童群益會樂緻幼稚園（黃大仙）",563463,563463]
["香港小童群益會樂緻幼稚園（灣仔）",563447,563447]
["香港中文大學校友會聯會張煊昌幼稚園",158887,15888]
["香港中文大學校友會聯會陳震夏幼稚園",560740,560740]
["香港中文大學校友會聯會順龍仁澤幼稚園",600377,600377]
["香港中國婦女會幼稚園",564745,564745]
["香港五常法幼稚園",537098,537098]
["香港仔浸信會白光幼稚園",523089,523089]
["香港幼稚園協會幼兒學校",550035,550035]
["香港民生幼稚園（北角）",324965,32496]
["香港民生幼稚園（西區）",603724,603724]
["香港西區婦女福利會幼稚園",563692,563692]
["香港西區婦女福利會何瑞棠紀念幼稚園",563706,563706]
["香港西區婦女福利會鴨脷洲邨幼稚園",563714,563714]
["香港伯特利教會基甸幼稚園",325686,32568]
["香港東區婦女福利會幼兒園",564222,564222]
["香港東區婦女福利會黎桂添幼兒園",564230,564230]
["香港青年協會青樂幼稚園",563331,563331]
["香港青年協會青樂幼稚園（油麻地）",563323,563323]
["香港青年協會鄭堅固幼稚園",594130,594130]
["香港保護兒童會中銀幼兒學校",565067,565067]
["香港保護兒童會百佳員工慈善基金幼兒學校",565091,565091]
["香港保護兒童會林護幼兒學校",565237,565237]
["香港保護兒童會長沙灣幼兒學校",564478,564478]
["香港保護兒童會施吳淑敏幼兒學校",565270,565270]
["香港保護兒童會胡好幼兒學校",565075,565075]
["香港保護兒童會砵蘭街幼兒學校",565300,565300]
["香港保護兒童會馬頭涌幼兒學校",565229,565229]
["香港保護兒童會深井幼兒學校",565296,565296]
["香港保護兒童會新航黃埔幼兒學校",565288,565288]
["香港保護兒童會滙豐銀行慈善基金幼兒學校",564931,564931]
["香港保護兒童會聖誕老人愛心粉嶺幼兒學校",565202,565202]
["香港保護兒童會維景灣幼兒學校",565008,565008]
["香港保護兒童會蝴蝶邨幼兒學校",565059,565059]
["香港保護兒童會賽馬會學心幼兒學校",565261,565261]
["香港保護兒童會譚雅士幼兒學校",565253,565253]
["香港保護兒童會譚雅士伉儷幼兒學校",565210,565210]
["香港宣教會優質幼兒學校",569569,569569]
["香港浸信會聯會利安幼兒園",564923,564923]
["香港浸信會聯會香港西北扶輪社幼稚園",158739,15873]
["香港浸信會聯會寶田幼稚園",539554,539554]
["香港浸信會聯會耀興幼稚園",516805,516805]
["香港浸會大學附屬幼稚園",536288,536288]
["香港真光中學",132047,13204]
["香港真光幼稚園（堅道）",536911,536911]
["香港神託會培恩幼稚園",324957,32495]
["香港神託會培真幼稚園",159212,15921]
["香港國際蒙特梭利學校",584606,584606]
["香港國際蒙特梭利學校（中環）",588032,588032]
["香港培正小學",513350,114]
["香港培道小學",324477,32447]
["香港基督教女青年會安定幼兒學校",562904,562904]
["香港基督教女青年會宏恩幼稚園",325953,32595]
["香港基督教女青年會長青幼兒學校",564494,564494]
["香港基督教女青年會信望幼兒學校",565504,565504]
["香港基督教女青年會荃灣幼兒學校",563293,563293]
["香港基督教女青年會彩雲幼兒學校",564451,564451]
["香港基督教女青年會紹邦幼兒學校",564443,564443]
["香港基督教女青年會隆亨幼兒學校",563234,563234]
["香港基督教女青年會趙靄華幼兒學校",564516,564516]
["香港基督教女青年會戴翰芬幼兒學校",564435,564435]
["香港基督教服務處大坑東幼兒學校",565393,565393]
["香港基督教服務處天恒幼兒學校",565377,565377]
["香港基督教服務處石硤尾幼兒學校",566705,566705]
["香港基督教服務處李鄭屋幼兒學校",565407,565407]
["香港基督教服務處時代幼兒學校",565385,565385]
["香港基督教服務處雋匯幼兒學校",565423,565423]
["香港基督教服務處雋樂幼稚園",605662,605662]
["香港基督教服務處觀塘幼兒學校",565415,565415]
["香港基督教播道會聯會中國基督教播道會天恩幼兒學校",566780,566780]
["香港基督教播道會聯會中國基督教播道會厚恩堂厚恩幼兒學校",563480,563480]
["香港基督教播道會聯會中國基督教播道會茵怡幼兒學校",563340,563340]
["香港基督教播道會聯會中國基督教播道會寶雅幼兒學校",563471,563471]
["香港教育大學幼兒發展中心（幼稚園部）",541613,541613]
["香港創價幼稚園",325856,32585]
["香港華人基督會煜明幼稚園",519634,519634]
["香港聖公會東涌幼兒學校",566926,566926]
["香港聖公會青山聖彼得堂青雲路幼稚園",566179,566179]
["香港聖公會夏瑞芸幼兒學校",564702,564702]
["香港聖公會基愛幼兒學校",564729,564729]
["香港聖公會基督顯現堂幼稚園",159000,15900]
["香港聖公會麥理浩夫人中心〈石蔭〉幼稚園",564893,564893]
["香港聖公會麥理浩夫人中心幼稚園",564907,564907]
["香港聖公會聖尼哥拉幼兒學校",563358,563358]
["香港聖公會聖西門大興幼兒學校",563307,563307]
["香港聖公會聖西門西貢幼兒學校",563269,563269]
["香港聖公會聖西門良景幼兒學校",563277,563277]
["香港路德會觀塘幼稚園",311650,31165]
["香港道教聯合會飛雁幼稚園",542326,542326]
["香港道教聯合會圓玄幼稚園",157066,15706]
["香港道教聯合會圓玄幼稚園（東頭邨）",325716,32571]
["香港道教聯合會圓玄幼稚園（富善邨）",158062,15806]
["香港漢文師範同學會學校",130060,13006]
["香港墨爾文國際幼稚園",606979,606979]
["香港學生輔助會寶達幼兒園",566160,566160]
["香港學堂國際學校",539155,539155]
["香港澳洲國際學校",216275,21627]
["香港靈糧堂幼稚園",133744,13374]
["香港靈糧堂秀德幼稚園",596787,596787]
["香港靈糧堂秀德幼稚園（二校）",601861,601861]
["香港靈糧堂荃灣幼稚園",595969,595969]
["倫敦家國際幼稚園",598054,598054]
["恩霖幼稚園",325031,32503]
["朗屏邨聖恩幼稚園",158410,15841]
["朗思國際幼稚園",216267,21626]
["朗思國際幼稚園（九龍塘）",586269,586269]
["朗思國際幼稚園（美孚）",551252,551252]
["朗思國際幼稚園（馬鞍山）",533360,533360]
["朗思國際學校",213969,21396]
["柴灣浸信會學前教育中心呂明才幼稚園",325597,32559]
["柴灣浸信會學前教育中心呂明才幼稚園（小西灣）",578126,578126]
["栢基海韻幼稚園",231690,23169]
["栢基國際幼稚園",215937,21593]
["栢基國際幼稚園（九龍）",571490,571490]
["根德園幼稚園",322300,32230]
["殷翠幼稚園",524360,524360]
["海福中英文幼稚園",231070,23107]
["海濱方方樂趣幼稚園",565105,565105]
["浸信會培理學校",311910,31191]
["浸信會華恩幼稚園",535583,535583]
["浸信會奧基英文幼稚園",590541,590541]
["浸信會愛羣社會服務處培殷幼兒學校",565563,565563]
["真理浸信會幼稚園",158259,15825]
["真理浸信會何袁惠琼幼稚園",536709,536709]
["真理浸信會恩典幼稚園",528811,528811]
["真理浸信會富泰幼稚園",541389,541389]
["真理浸信會榮光幼兒園",564753,564753]
["真理浸信會碧濤幼稚園",158860,15886]
["神召第一小學暨幼稚園",133779,13377]
["神召會麥嘉倫紀念幼稚園",560820,560820]
["神召會華人同工聯會彩蒲幼稚園",157791,15779]
["神召會華人同工聯會景盛幼稚園",519090,519090]
["神召會禮拜堂天澤幼兒園",566012,566012]
["粉嶺浸信會呂明才幼稚園",156230,15623]
["粉嶺神召會幼稚園",153451,15345]
["荃威幼稚園",156612,15661]
["荃浸石籬幼稚園",549355,549355]
["荃灣浸信會幼稚園",158496,15849]
["荃灣商會朱昌幼稚園",159026,15902]
["荃灣商會邱健峰幼稚園",518077,15928]
["荃灣商會鍾來幼稚園",158640,15864]
["荃灣聖母幼稚園",153907,15390]
["荃灣聖多明尼幼稚園",156922,15692]
["荃灣慧中（中英文）幼稚園",231525,23152]
["馬鞍山靈糧幼稚園",520071,520071]
["高主教書院幼稚園部",215538,21553]
["偉思幼兒園",566284,566284]
["偉思幼稚園",214248,21424]
["啓思小學附屬幼稚園",544744,544744]
["啓思幼兒園（匯景）",566071,566071]
["啓思幼稚園",323926,32392]
["啓思幼稚園（屯門分校）",158852,15885]
["啓思幼稚園（青衣）",534226,534226]
["啓思幼稚園（帝堡城）",537578,537578]
["啓思幼稚園（馬灣）",552747,552747]
["啓思幼稚園（深灣軒）",560090,560090]
["啓思幼稚園（華景）",543764,543764]
["啓思幼稚園（匯景花園）",325864,32586]
["啓思幼稚園（愛琴）",556246,556246]
["啓思幼稚園﹝杏花邨﹞",215830,21583]
["啟興璀尼迪國際幼稚園",598259,598259]
["國民學校漢師中英文幼稚園",527211,527211]
["國際英文幼稚園",215120,21512]
["培亮國際幼稚園",601616,601616]
["基督徒信望愛堂華明幼稚園",158763,15876]
["基督徒信望愛堂逸東幼稚園",554251,554251]
["基督恩臨幼稚園（麗城）",231584,23158]
["基督堂幼稚園",210196,21019]
["基督教小天使（錦豐）幼稚園",522678,522678]
["基督教小天使（麗晶）幼稚園",325244,32524]
["基督教小樹苗幼稚園",577987,577987]
["基督教中心幼稚園",315907,31590]
["基督教中心幼稚園（油塘）",595837,595837]
["基督教中國佈道會恩恩創意幼稚園",549169,549169]
["基督教安得兒幼稚園",575640,575640]
["基督教安得兒幼稚園（灣景）",598038,598038]
["基督教佈道中心樂富幼稚園",323268,32326]
["基督教宣道會大澳幼稚園",155233,15523]
["基督教宣道會天頌幼兒學校",565814,565814]
["基督教宣道會太和幼稚園",158577,15857]
["基督教宣道會利東幼兒學校",565865,565865]
["基督教宣道會沙田幼兒學校",565857,565857]
["基督教宣道會香港區聯會將軍澳宣道幼稚園",159255,15925]
["基督教宣道會海怡幼兒學校",565849,565849]
["基督教宣道會茵怡幼稚園",524026,524026]
["基督教宣道會富山幼兒學校",565873,565873]
["基督教宣道會頌安幼稚園",524328,524328]
["基督教宣道會錦綉幼稚園",156949,15694]
["基督教宣道會寶湖幼兒學校",565806,565806]
["基督教香港信義會天恩幼兒學校",565571,565571]
["基督教香港信義會沙田信義幼稚園",151203,15120]
["基督教香港信義會南昌幼稚園",325635,32563]
["基督教香港信義會健明幼兒學校",564818,564818]
["基督教香港信義會基恩幼兒學校",564850,564850]
["基督教香港信義會將軍澳幼稚園",533351,533351]
["基督教香港信義會祥華幼稚園",157627,15762]
["基督教香港信義會頌安幼兒學校",564826,564826]
["基督教香港信義會興華幼兒學校",564800,564800]
["基督教香港信義會靈工幼兒學校",564842,564842]
["基督教香港信義會靈安幼兒學校",564834,564834]
["基督教香港崇真會安仁幼兒學校",564087,564087]
["基督教香港崇真會安怡幼兒學校",563749,563749]
["基督教香港崇真會安基幼兒學校",563781,563781]
["基督教香港崇真會安康幼兒學校",563765,563765]
["基督教香港崇真會安強幼兒學校",564060,564060]
["基督教家庭服務中心德田幼稚園",564656,564656]
["基督教家庭服務中心趣樂幼稚園",564664,564664]
["基督教恩苗東九龍幼稚園",538132,538132]
["基督教挪威差會主辦信義中英文幼稚園",323080,32308]
["基督教海面傳道會仁愛幼稚園",325570,32557]
["基督教神召會合一堂幼稚園",543861,543861]
["基督教粉嶺神召會恩光幼稚園",519499,519499]
["基督教國際學校－幼稚園",542598,542598]
["基督教康山中英文幼稚園",215848,21584]
["基督教聖約教會小天使（天盛）幼稚園",532835,532835]
["基督教聖約教會司務道幼稚園",563498,563498]
["基督教樂道幼稚園",554901,554901]
["基督教臻美秀華幼稚園",549428,549428]
["基督教聯合醫務協會幼兒學校",566950,566950]
["將軍澳英皇幼稚園",158771,15877]
["將軍澳循道衛理幼稚園",530417,530417]
["崇真小學暨幼稚園",514659,159]
["崇真會白田美善幼稚園",536482,536482]
["崇真會美善幼稚園",158526,15852]
["崇真會美善幼稚園（馬鞍山）",540579,540579]
["崇基幼稚園",156426,15642]
["康怡中英文幼稚園",215767,21576]
["康怡維多利亞幼稚園",569828,569828]
["康盈中英文幼稚園",325791,32579]
["康傑中英文幼稚園（青衣）",231614,23161]
["康傑中英文幼稚園（馬鞍山）",231657,23165]
["康傑中英文幼稚園（鴨脷洲）",216160,21616]
["康傑幼稚園〈馬鞍山〉",565113,565113]
["救世軍乙明幼兒學校",562947,562947]
["救世軍卜凱賽琳幼兒學校",566535,566535]
["救世軍三聖幼兒學校",563080,563080]
["救世軍大元幼兒學校",563102,563102]
["救世軍大窩口幼兒學校",563099,563099]
["救世軍中原慈善基金幼稚園",576743,576743]
["救世軍中原慈善基金油塘幼稚園",595365,595365]
["救世軍天平幼兒學校",563110,563110]
["救世軍水泉澳幼稚園",605620,605620]
["救世軍北角幼兒學校",563161,563161]
["救世軍平田幼稚園",523364,523364]
["救世軍田家炳幼稚園",156973,15697]
["救世軍白田幼兒學校",563170,563170]
["救世軍禾輋幼兒學校",563153,563153]
["救世軍吳國偉紀念幼稚園",158550,15855]
["救世軍明德幼兒學校",563072,563072]
["救世軍海富幼兒學校",562939,562939]
["救世軍荃灣幼兒學校",563129,563129]
["救世軍荔枝角幼兒學校",562955,562955]
["救世軍梨木樹幼兒學校",562963,562963]
["救世軍陳昆棟幼稚園",325198,32519]
["救世軍富強幼稚園",157678,15767]
["救世軍華富幼兒學校",563145,563145]
["救世軍慶恩幼稚園",159239,15923]
["救世軍樂民幼兒學校",563064,563064]
["救世軍錦田幼兒學校",562866,562866]
["救恩學校",512273,243]
["淘大花園聖德肋撒幼稚園",325503,32550]
["深水埗浸信會幼稚園",317403,31740]
["深水埗德善幼稚園",325830,32583]
["深信堂幼稚園",323519,32351]
["深培中英文幼稚園",216070,21607]
["牽晴間培元英文幼稚園",536415,536415]
["第一幼稚園",316504,31650]
["麥克萊國際幼稚園",601250,601250]
["凱莉山國際幼稚園",608092,608092]
["創意方方樂趣幼稚園",597813,597813]
["博士山（香港）國際幼稚園",559415,559415]
["博士山（香港）國際幼稚園　－　華景",592854,592854]
["博士山（香港）國際幼稚園－火炭",581739,581739]
["博士山（香港）國際幼稚園－將軍澳",581836,581836]
["博愛醫院任永賢夫人幼稚園",564001,564001]
["博愛醫院朱國京夫人紀念幼稚園",564010,564010]
["博愛醫院施淑鎮幼稚園",566683,566683]
["博愛醫院陳徐鳳蘭幼稚園",564036,564036]
["博愛醫院陳潘佩清紀念幼稚園",564028,564028]
["善一堂安逸幼稚園",324426,32442]
["善一堂逸東幼稚園",556122,556122]
["善正幼稚園",582530,582530]
["善行國際幼稚園",600334,600334]
["喜耀小西灣幼稚園",586714,586714]
["富亨浸信會呂郭碧鳳幼稚園",158909,15890]
["富健花園聖德肋撒幼稚園",532657,532657]
["富瑤幼稚園",156272,15627]
["循理會白普理循理幼兒學校",563854,563854]
["循道衛理田灣幼稚園",565644,565644]
["循道衛理聯合教會主恩堂幼稚園",325880,32588]
["循道衛理聯合教會亞斯理幼稚園",510726,15148]
["循道衛理聯合教會愛華村堂幼稚園",325899,32589]
["惠平幼稚園",153931,15393]
["愉景方方樂趣幼稚園",564915,564915]
["晶晶中英文幼稚園﹝洪水橋分校﹞",519812,519812]
["晶晶幼稚園（屯門校）",567892,567892]
["晶晶幼稚園（順利分校）",550892,550892]
["晶晶國際幼稚園",587524,587524]
["智樂幼稚園",532550,532550]
["港九街坊婦女會丁孫慧珠幼稚園",563900,563900]
["港九街坊婦女會丁毓珠幼稚園",563897,563897]
["港九街坊婦女會孫方中幼稚園",157597,15759]
["港九街坊婦女會孫方中幼稚園（穗禾苑）",564320,564320]
["港九街坊婦女會環翠幼稚園",563889,563889]
["港青基信幼兒學校（農圃道）",565520,565520]
["港青基信幼稚園（啟晴）",599700,599700]
["港青基信國際幼稚園",216178,21617]
["港青基信國際幼稚園（西九龍）",583588,583588]
["港島兒童蒙特梭利幼稚園",581119,581119]
["港島兒童蒙特梭利幼稚園（鯉景灣）",591971,591971]
["港島蒙特梭利國際幼稚園",607223,607223]
["港澳信義會翠恩幼稚園",519855,519855]
["港澳信義會錫安紀念幼稚園",325090,32509]
["港灣學校",570370,570370]
["萊恩幼稚園（元朗）",151696,15169]
["萊恩英文幼稚園",517828,517828]
["雅士圖國際幼稚園",604470,604470]
["雅各中英文幼稚園（深水埗校）",517712,517712]
["雅惠國際幼稚園",598780,598780]
["雅惠國際幼稚園（鯉景灣）",604585,604585]
["雅然中英文幼稚園",598275,598275]
["雅麗斯俊宏軒幼稚園",554383,554383]
["雅麗斯英文幼稚園",231592,23159]
["雅麗斯樂思幼稚園",598623,598623]
["順安幼稚園",324450,32445]
["順德聯誼總會屯門梁李秀娛幼稚園",157090,15709]
["順德聯誼總會梁李秀娛沙田幼稚園",158160,15816]
["順德聯誼總會梁潔華幼稚園",543390,543390]
["嗇色園主辦可仁幼稚園",324850,32485]
["嗇色園主辦可正幼稚園",525758,525758]
["嗇色園主辦可立幼稚園",523429,523429]
["嗇色園主辦可愛幼兒園",564869,564869]
["嗇色園主辦可瑞幼稚園",159050,15905]
["嗇色園主辦可德幼稚園",325643,32564]
["圓玄幼稚園（天逸邨）",545333,545333]
["圓玄幼稚園（平田邨）",528366,528366]
["奧伊斯嘉日本語幼稚園",215694,21569]
["奧恩國際幼稚園",603643,603643]
["愛群道浸信會呂郭碧鳳幼稚園",324922,32492]
["慈正邨菩提幼稚園",542601,542601]
["慈光幼稚園",156019,15601]
["新一代英文幼稚園（屯門分校）",231541,23154]
["新九龍婦女會沙角幼兒園",563625,563625]
["新九龍婦女會慈雲山幼兒園",563617,563617]
["新九龍婦女會新翠幼兒園",563633,563633]
["新九龍婦女會樂華幼兒園",563609,563609]
["新加坡卓薈國際幼稚園",609315,609315]
["新加坡國際學校",216003,21600]
["新界天心中英文幼稚園",158810,15881]
["新界神召會懷恩幼稚園",158313,15831]
["新界婦孺福利會上水幼兒學校",566330,566330]
["新界婦孺福利會元朗幼兒學校",566349,566349]
["新界婦孺福利會長發邨幼兒學校",566322,566322]
["新界婦孺福利會粉嶺幼兒學校",566306,566306]
["新界婦孺福利會博康邨幼兒學校",566314,566314]
["新翠培元幼稚園",325589,32558]
["楓薈幼稚園",605026,605026]
["溫莎中英文幼稚園",600024,600024]
["滙豐幼兒學校",566748,566748]
["筲箕灣崇真幼兒學校",566420,566420]
["筲箕灣循道衞理幼稚園",543357,543357]
["筲箕灣街坊福利會張錦添紀念幼稚園",516910,516910]
["筲箕灣聖光學校暨中英文幼稚園（分校）",324671,32467]
["粵南信義會腓力堂馬頭圍幼兒學園",564567,564567]
["粵南信義會腓力堂啓業幼兒學園",564575,564575]
["粵南信義會腓力堂愛鄰幼兒學園",564559,564559]
["粵南信義會腓力堂興民幼兒學園",564583,564583]
["聖三一中心幼稚園",325180,32518]
["聖士提反女子中學附屬幼稚園",132896,13289]
["聖士提反堂小學暨幼稚園",131440,13144]
["聖公會主誕堂幼稚園",322687,32268]
["聖公會幼稚園",131636,13163]
["聖公會幼稚園（畢拉山）",324051,32405]
["聖公會牧愛幼稚園",215643,21564]
["聖公會青山聖彼得堂山景邨幼稚園",157473,15747]
["聖公會青山聖彼得堂幼稚園",151947,15194]
["聖公會青山聖彼得堂兆麟苑幼稚園",159131,15913]
["聖公會荊冕堂士德幼稚園",153087,15308]
["聖公會荊冕堂葵涌幼稚園",526665,526665]
["聖公會救主堂幼稚園",158119,15811]
["聖公會深水埗基愛堂幼稚園",325252,32525]
["聖公會慈光堂柯佩璋幼稚園",325546,32554]
["聖公會慈光堂聖匠幼稚園",325937,32593]
["聖公會慈光堂聖匠幼稚園（分校）",607886,607886]
["聖公會聖三一堂曾肇添幼稚園",325600,32560]
["聖公會聖彼得堂幼稚園（赤柱分校）",326003,32600]
["聖公會聖約瑟堂幼稚園",154601,15460]
["聖公會聖馬提亞堂幼兒學校",564710,564710]
["聖公會聖基道幼兒園（葵涌）",568104,568104]
["聖公會聖基道幼兒園（灣仔）",569712,569712]
["聖公會靈風堂幼稚園",156493,15649]
["聖巴拿巴堂幼稚園",319562,31956]
["聖文嘉中英文幼稚園",215899,21589]
["聖文嘉中英文幼稚園（荃灣）",231533,23153]
["聖文嘉中英文幼稚園（華貴邨）",216038,21603]
["聖文嘉中英文幼稚園﹝興東﹞",519332,519332]
["聖文嘉幼稚園",537349,537349]
["聖文嘉幼稚園（荃灣）",566187,566187]
["聖加百利幼稚園",605417,605417]
["聖母幼稚園",528625,528625]
["聖母無玷聖心幼稚園",151009,15100]
["聖母潔心會黃大仙幼稚園",564370,564370]
["聖母潔心會福音秀茂坪幼稚園",564389,564389]
["聖多馬堂幼稚園",323357,32335]
["聖安多尼中英文小學暨幼稚園",213632,21363]
["聖安娜中英文幼稚園",215740,21574]
["聖安當幼稚園",532169,532169]
["聖保祿幼兒園",563188,563188]
["聖保祿幼稚園",214612,21461]
["聖保羅堂幼稚園",131466,13146]
["聖保羅堂幼稚園（北角）",590053,590053]
["聖美雅學校",320897,32089]
["聖若望英文書院",212466,21246]
["聖姬莉國際幼稚園",597538,597538]
["聖馬太堂幼稚園",319813,31981]
["聖馬可堂白普理幼稚園",324647,32464]
["聖馬提亞堂肖珍幼稚園",156795,15679]
["聖斯德望天主教幼稚園",156841,15684]
["聖雅各福群會麥潔蓮幼稚園",564338,564338]
["聖雅各福群會銅鑼灣幼稚園",564346,564346]
["聖雅各福群會寶翠園幼稚園",564354,564354]
["聖道明中英文幼稚園",325457,32545]
["聖德蘭幼稚園",313637,31363]
["聖羅撒幼稚園",312479,31247]
["葵涌浸信會幼稚園",155560,15556]
["葵盛禮賢會幼稚園",528153,528153]
["路德會包美達幼兒園",565695,565695]
["路德會利東幼兒園",565750,565750]
["路德會呂君博幼兒園",565717,565717]
["路德會呂祥光幼稚園",157074,15707]
["路德會杏花邨幼兒園",565830,565830]
["路德會沙崙堂幼稚園",325236,32523]
["路德會沙崙堂幼稚園（慈愛分校）",523933,523933]
["路德會良景幼兒園",565725,565725]
["路德會長青幼兒園",565733,565733]
["路德會青衣城幼兒園",565709,565709]
["路德會建生幼稚園",158674,15867]
["路德會恩石幼稚園",157856,15785]
["路德會救恩幼稚園",321192,32119]
["路德會陳恩美幼兒園",565741,565741]
["路德會陳蒙恩幼稚園",523895,523895]
["路德會富泰幼兒園",565784,565784]
["路德會景林幼兒園",565768,565768]
["路德會愛心幼稚園",157600,15760]
["路德會聖腓力堂幼稚園",325732,32573]
["路德會聖雅各幼稚園",536040,536040]
["路德會錫安堂幼稚園",316660,31666]
["道慈佛社楊譚婉芳幼稚園",325945,32594]
["道爾頓幼稚園",592323,592323]
["道爾頓幼稚園（西九龍）",607592,607592]
["雋延國際幼稚園（富欣花園）",609285,609285]
["嘉言中英文幼稚園",157643,15764]
["嘉福浸信會幼兒園",563285,563285]
["嘉德麗中英文幼稚園",231266,23126]
["嘉德麗幼稚園",564311,564311]
["嘉德麗幼稚園（粉嶺）",231738,23173]
["嘉德麗幼稚園（富山）",324345,32434]
["嘉德麗幼稚園（黃埔）",325449,32544]
["嘉諾撒聖心幼稚園",325970,32597]
["嘉寶中英文幼稚園（粉嶺）",231703,23170]
["榮真學校",152510,15251]
["滿樂幼稚園",152579,15257]
["漢迪國際幼稚園",607703,607703]
["漢基國際學校",215589,21558]
["福來邨錦全幼稚園",152498,15249]
["綠茵幼稚園（上水校）",159247,15924]
["綠茵英文（國際）幼稚園（日出康城）",604372,604372]
["綠茵英文（國際）幼稚園（東涌）",564192,564192]
["綠茵英文（國際）幼稚園（浪澄灣）",586862,586862]
["綠茵英文（國際）幼稚園（將軍澳）",523984,523984]
["綠茵英文（國際）幼稚園（常寧路）",589667,589667]
["綠茵英文（國際）幼稚園（嵐山）",604038,604038]
["綠茵英文幼稚園（馬鞍山）",231720,23172]
["綠楊幼稚園",157716,15771]
["維多利亞（何文田）國際幼兒園",566900,566900]
["維多利亞（君匯港）幼稚園",574708,574708]
["維多利亞（海怡）國際幼稚園",216194,21619]
["維多利亞（康怡）幼兒園",566365,566365]
["維多利亞（寶翠園）幼稚園",542164,542164]
["維多利亞幼兒園",566934,566934]
["維多利亞幼稚園",325481,32548]
["翠林邨浸信會幼稚園",158470,15847]
["翠茵小宇宙幼稚園",537527,537527]
["翠茵小宇宙幼稚園（新都城Ｉ）",537764,537764]
["蒙特梭利國際學校",548430,548430]
["銅鑼灣維多利亞幼兒園",566942,566942]
["銅鑼灣維多利亞幼稚園",324779,32477]
["銅鑼灣維多利亞國際幼稚園",325651,32565]
["鳳溪幼稚園",158364,15836]
["劍鳴幼稚園",537713,537713]
["廣林浸信會呂郭碧鳳幼稚園",158704,15870]
["德怡中英文幼稚園",231673,23167]
["德怡國際幼兒學校",567124,567124]
["德怡國際幼稚園（元朗）",602000,602000]
["德信幼稚園",133582,13358]
["德貞幼稚園",325511,32551]
["德望小學暨幼稚園",588130,588130]
["德萃幼稚園",602582,602582]
["德萃幼稚園（紅磡）",604445,604445]
["德福幼稚園",324736,32473]
["德福幼稚園（分校）",565580,565580]
["德福英文幼稚園",601985,601985]
["德寶中英文幼稚園（黃埔花園）",215813,21581]
["德寶英文幼稚園（將軍澳）",530131,530131]
["德寶英文幼稚園﹝寶盈花園﹞",542555,542555]
["德寶國際幼兒學校",566136,566136]
["德寶國際幼兒學校（將軍澳）",567108,567108]
["德寶國際幼兒學校（第七期）",567132,567132]
["德寶國際幼兒學校（寶盈花園）",567116,567116]
["慧中幼稚園",564621,564621]
["樂希幼兒學校",601403,601403]
["樂沛兒幼稚園",599263,599263]
["樂林蒙特梭利學校（大潭）",561681,561681]
["樂苗國際幼稚園",231754,23175]
["樂基幼兒學校（九龍塘）",555444,555444]
["樂基幼兒學校（碧濤）",594067,594067]
["樂基幼兒學校（駿景園）",522953,522953]
["樂善堂文吳泳沂幼稚園",546038,546038]
["樂善堂李賢義幼稚園",324884,32488]
["樂善堂張葉茂清幼稚園",158836,15883]
["樂善堂梁泳釗幼稚園",157864,15786]
["樂善堂鄧德濂幼稚園",543616,543616]
["樂善堂顧李覺鮮幼稚園",325317,32531]
["樂富禮賢會幼稚園",325929,32592]
["樂景幼稚園",156205,15620]
["樂䔄幼稚園",593770,593770]
["樂䔄幼稚園（海峰園）",601160,601160]
["潮陽幼稚園",564648,564648]
["蔚思幼稚園",595543,595543]
["鄰舍輔導會元朗幼兒園",566373,566373]
["鄰舍輔導會東欣幼兒園",575011,575011]
["鄰舍輔導會東涌幼兒園",566381,566381]
["鄰舍輔導會粉嶺幼兒園",566390,566390]
["學之園幼稚園",534200,534200]
["學之園幼稚園（日出康城）",583936,583936]
["學之園幼稚園（迎海）",604291,604291]
["學之園幼稚園（海逸豪園）",558664,558664]
["學之園幼稚園（凱帆薈）",561207,561207]
["激活幼稚園",541222,541222]
["穆斯林幼稚園",518247,518247]
["翰林幼稚園（天水圍）",537594,537594]
["遵道幼稚園",597384,597384]
["勵志會陳鄭潔雲幼稚園",325619,32561]
["嬰幼兒心理發展協會（置富）幼稚園",575933,575933]
["嶺南幼兒園",564540,564540]
["嶺南幼稚園（小西灣）",589144,589144]
["駿發花園浸信會幼兒學校",565474,565474]
["禮賢會元朗幼兒園",564508,564508]
["禮賢會荔景幼兒園",564630,564630]
["禮賢會順天幼兒園",564486,564486]
["禮賢會新蒲崗幼兒園",564400,564400]
["禮賢會樂富幼兒園",564397,564397]
["禮賢會學校",513423,47]
["藍田靈糧幼稚園",524034,524034]
["藍如溪盛成皿教育基金邊陳之娟幼稚園",563838,563838]
["藍如溪盛成皿教育基金邊耀良幼稚園",563846,563846]
["鯉魚門循道衞理幼稚園",548278,548278]
["懷恩浸信會幼稚園",323969,32396]
["麗晶幼稚園分校",156981,15698]
["寶山幼兒園",565938,565938]
["寶血幼稚園",133019,13301]
["寶血幼稚園（深水埗）",564044,564044]
["寶兒中英文幼稚園",231002,23100]
["寶寶幼兒學校",566101,566101]
["耀中幼稚園（森麻實道）",567140,567140]
["耀中國際幼稚園（根德道）",566128,566128]
["耀中國際幼稚園（窩打老道）",566110,566110]
["耀中國際學校",325147,32514]
["耀東浸信會幼稚園",326011,32601]
["耀基創藝幼稚園",587869,587869]
["耀基創藝幼稚園（上水）",597295,597295]
["耀榮中英文幼稚園",231398,23139]
["耀榮中英文幼稚園（愉田苑）",157619,15761]
["蘇浙小學校",132730,13273]
["躍思（大欖）幼稚園",154156,15415]
["躍思（栢蕙）幼稚園",325783,32578]
["靈恩學校",315656,31565]
["觀塘浸信會彩明幼稚園",542830,542830]
["觀塘循道幼稚園",319775,31977]
["鑽石山浸信會美欣幼稚園",322580,32258]
["鑽石山靈糧幼稚園",530379,530379]

{"sheet":"Interim","index":2,"n_rows":24,"n_cols":180,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["Year","RegNo","BranchId","TeachingType","Stream","Type","FeeIncomeParent","FeeIncomePEVS","FeeIncomeKCFRS","FeeRemssion","KCSS","SME","GovRentReimbur","RatesReimbur","RentReimbur","BankInterestIncome","DonationsReceived","CourseFeeRefundToTeachers","AppFeeRegFee","AirConditioning","MealCharges","SubsidiesFromSchSponsorBody","SchItmSchBus","ActivitiesIncome","DesignatedGrants","InsufficientInformationItems","SundryIncomeNotFromParent","InsuranceCompensation","OthersNoBreakdown","OtherIncomeName1","OtherIncomeName2","OtherIncomeName3","OtherIncomeName4","OtherIncomeName5","OtherIncomeName6","OtherIncomeName7","OtherIncomeName8","OtherIncomeName9","OtherIncomeName10","OtherIncomeName11","OtherIncomeName12","OtherIncomeName13","OtherIncomeName14","OtherIncomeName15","OtherIncomeAmount1","OtherIncomeAmount2","OtherIncomeAmount3","OtherIncomeAmount4","OtherIncomeAmount5","OtherIncomeAmount6","OtherIncomeAmount7","OtherIncomeAmount8","OtherIncomeAmount9","OtherIncomeAmount10","OtherIncomeAmount11","OtherIncomeAmount12","OtherIncomeAmount13","OtherIncomeAmount14","OtherIncomeAmount15","TotalIncome","Salary_T","Salary_NT","Allowance_T","Allowance_NT","PFund_T","PFund_NT","LongServicePay_T","LongServicePay_NT","SupervisorPay","GovRent","Rates","Rental","DeprecPremises","DeprecFurniture","DeprecComputer","DeprecOthers","MajorRepairs","MinorRepairs","ExpMealPreparation","FEAndTeachingAids","Water","Electricity","BadDebt","LossOnDisposal","Telephone","Cleaning","Printing","TeachingConsumables","Insurance","FirstAidAndFireSafety","AuditFee","Travelling","RegularLearning","Postage","Publications","StudentHandbooks","Advertisement","BankInterest","BankCharges","Newspapers","ExpChargedToDonationIncome","OtherExpenditureName1","OtherExpenditureName2","OtherExpenditureName3","OtherExpenditureName4","OtherExpenditureName5","OtherExpenditureName6","OtherExpenditureName7","OtherExpenditureName8","OtherExpenditureName9","OtherExpenditureName10","OtherExpenditureName11","OtherExpenditureName12","OtherExpenditureName13","OtherExpenditureName14","OtherExpenditureName15","OtherExpenditureAmount1","OtherExpenditureAmount2","OtherExpenditureAmount3","OtherExpenditureAmount4","OtherExpenditureAmount5","OtherExpenditureAmount6","OtherExpenditureAmount7","OtherExpenditureAmount8","OtherExpenditureAmount9","OtherExpenditureAmount10","OtherExpenditureAmount11","OtherExpenditureAmount12","OtherExpenditureAmount13","OtherExpenditureAmount14","OtherExpenditureAmount15","TotalExpense","SurplusDefTA","SurplusDefSWD","SurplusDefBFAdj","TransferToReserveName1","TransferToReserveName2","TransferToReserveName3","TransferToReserveName4","TransferToReserveName5","TransferToReserveName6","TransferToReserveName7","TransferToReserveName8","TransferToReserveName9","TransferToReserveName10","TransferToReserveAmount1","TransferToReserveAmount2","TransferToReserveAmount3","TransferToReserveAmount4","TransferToReserveAmount5","TransferToReserveAmount6","TransferToReserveAmount7","TransferToReserveAmount8","TransferToReserveAmount9","TransferToReserveAmount10","TransferToReserveSSBName1","TransferToReserveSSBName2","TransferToReserveSSBName3","TransferToReserveSSBAmount1","TransferToReserveSSBAmount2","TransferToReserveSSBAmount3","DonationToSponsor","DonationToOthers","Entertainment","Messing","ManageFeetoSSB","OthersSpecialExpName1","OthersSpecialExp1","OthersSpecialExpName2","OthersSpecialExp2","OthersSpecialExpName3","OthersSpecialExp3","OthersSpecialExpName4","OthersSpecialExp4","CumulativeSurplusDefTABFAdj","Remarks","IsUsed","IsFullAmountMR","PriorYearAdj","PriorYearAdjDesc"]
[{"$f":"YEAR(附件一!C32)","v":{"$error":"#VALUE!"}},{"$f":"IF(ISBLANK(附件一!C7),\"\",VLOOKUP(附件一!C7,KG!$A$4:$C$1102,3,0))","v":""},{"$f":"IF(ISBLANK(附件一!C13),\"A\",附件一!C13)","v":"A"},"A","L","A",{"$f":"INDIRECT(ADDRESS(G7,G11,,,$A$11))","v":0},0,0,0,0,{"$f":"INDIRECT(ADDRESS(L7,L11,,,$A$11))","v":0},0,0,0,{"$f":"INDIRECT(ADDRESS(P7,P11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(Q7,Q11,,,$A$14))","v":0},{"$f":"INDIRECT(ADDRESS(R7,R11,,,$A$16))","v":0},0,null,0,{"$f":"INDIRECT(ADDRESS(V7,V11,,,$A$16))","v":0},null,null,0,null,null,{"$f":"INDIRECT(ADDRESS(AB7,AB11,,,$A$16))","v":0},null,{"$f":"IF(OR(AS2=\"\",AS2=0),\"\",INDIRECT(ADDRESS(AD7,AD11,,,$A$16)))","v":""},"","","","","","","","","","","","","","",{"$f":"INDIRECT(ADDRESS(AS7,AS11,,,$A$16))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(BC7,BC11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(BD7,BD11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(BE7,BE11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(BF7,BF11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(BG7,BG11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(BH7,BH11,,,$A$11))","v":0},0,0,null,null,0,0,0,{"$f":"INDIRECT(ADDRESS(BP7,BP11,,,$A$11))","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(CA7,CA11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(CB7,CB11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(CC7,CC11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(CD7,CD11,,,$A$16))","v":0},null,null,{"$f":"INDIRECT(ADDRESS(CG7,CG11,,,$A$16))","v":0},0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(CM7,CM11,,,$A$11))","v":0},{"$f":"INDIRECT(ADDRESS(CN7,CN11,,,$A$16))","v":0},0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(CW7,CW11,,,$A$14))","v":0},{"$f":"IF(OR(DM2=\"\",DM2=0),\"\",INDIRECT(ADDRESS(CX7,CX11,,,$A$16)))","v":""},"","","","","","","","","","","","","","",{"$f":"INDIRECT(ADDRESS(DM7,DM11,,,$A$16))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(DW7,DW11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(DX7,DX11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(DY7,DY11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(DZ7,DZ11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(EA7,EA11,,,$A$16))","v":0},{"$f":"INDIRECT(ADDRESS(EB7,EB11,,,$A$11))","v":0},{"$f":"INDIRECT(ADDRESS(EC7,EC11,,,$A$11))","v":0},null,null,{"$f":"IF(OR(EP2=\"\",EP2=0),\"\",INDIRECT(ADDRESS(EF7,EF11,,,$A$16)))","v":""},"","","",{"$f":"IF(OR(ET2=\"\",ET2=0),\"\",INDIRECT(ADDRESS(EJ7,EJ11,,,$A$16)))","v":""},"","","","","",{"$f":"INDIRECT(ADDRESS(EP7,EP11,,,$A$16))","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"INDIRECT(ADDRESS(FW7,FW11,,,$A$11))","v":0},{"$f":"INDIRECT(ADDRESS(FX7,FX11,,,$A$11))","v":"往年度調整 (請說明性質)"}]
[{"$f":"A2","v":{"$error":"#VALUE!"}},{"$f":"B2","v":""},{"$f":"C2","v":"A"},"A","N",{"$f":"F2","v":"A"},{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(G8,G12,,,$A$16)))","v":""},"","","","",{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(L8,L12,,,$A$16)))","v":""},"","","",{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(P8,P12,,,$A$16)))","v":""},null,{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(R8,R12,,,$A$16)))","v":""},{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(S8,S12,,,$A$16)))","v":""},null,{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(U8,U12,,,$A$16)))","v":""},{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(V8,V12,,,$A$16)))","v":""},null,null,{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(Y8,Y12,,,$A$16)))","v":""},null,null,{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(AB8,AB12,,,$A$16)))","v":""},null,{"$f":"IF(OR(AS3=\"\",AS3=0),\"\",INDIRECT(ADDRESS(AD8,AD12,,,$A$16)))","v":""},"","","","","","","","","","","","","","",{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(AS8,AS12,,,$A$11)))","v":""},"","","","","","","","","","","","","","","","",{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(BJ8,BJ12,,,$A$11)))","v":""},null,null,{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(BM8,BM12,,,$A$16)))","v":""},"","","","","","","","","","","","","","","","",{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(CD8,CD12,,,$A$16)))","v":""},null,null,{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(CG8,CG12,,,$A$16)))","v":""},"","","","","","","","","","","","","","",{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(CV8,CV12,,,$A$16)))","v":""},null,"","","","","","","","","","","","","","","",{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(DM8,DM12,,,$A$11)))","v":""},"","","","","","","","","","","","","","","",{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(EC8,EC12,,,$A$11)))","v":""},null,null,"","","","","","","","","","",{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(EP8,EP12,,,$A$16)))","v":""},"","","","","","","","",{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(EY8,EY12,,,$A$16)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(FW8,FW12,,,$A$11)))","v":""},{"$f":"IF($A$11=\"報表1\",\"\",INDIRECT(ADDRESS(FX8,FX12,,,$A$11)))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statement 7","Statement 6","Statement 7","Statement 7",null,"Statement 7","Statement 7",null,null,"Statement 7",null,null,"Statement 7",null,"Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statement 7","Statement 7","Statement 7","Statement 7",null,null,"Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7",null,"Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 6","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7",null,null,null,null,"Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7","Statement 7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New",null,null,null,"blank",null,"New","blank","blank",null,"blank","blank","New","blank","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,null,"blank","blank",null,null,null,null,null,null,null,null,null,null,null,"New",null,null,"New","Resume","Resume","Resume","Blank","Blank","Resume","Resume","Resume","Resume","Resume","Resume",null,"Resume","Resume","Resume","Resume","Resume","Resume","Resume","Resume","Resume",null,"New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,"blank","blank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank","blank"]
[{"$f":"CELL(\"filename\",報表1!A2)","v":"T:\\2. KG review of audited accounts\\2017-18 KG Audited Accounts\\NON-SCHEME\\[2018fdkg-c.xlsm]報表1"}]
[{"$f":"CELL(\"filename\",報表1A!A1)","v":"T:\\2. KG review of audited accounts\\2017-18 KG Audited Accounts\\NON-SCHEME\\[2018fdkg-c.xlsm]報表1A"},null,null,null,"Row",null,{"$f":"IF($A$11=\"報表1\",G14,G20)","v":23},{"$f":"IF($A$11=\"報表1\",H14,H20)","v":24},25,27,29,{"$f":"IF($A$11=\"報表1\",L14,L20)","v":31},32,33,34,241,16,239,237,0,236,238,0,0,240,0,0,242,259,244,245,246,247,248,249,250,251,252,253,254,255,256,257,258,244,245,246,247,248,249,250,251,252,253,254,255,256,257,258,36,39,40,0,0,42,43,45,46,47,48,49,50,{"$f":"IF($A$11=\"報表1\",BU14,BU20)","v":52},53,54,55,56,58,100,101,102,103,0,0,104,105,106,107,108,109,60,110,111,112,113,114,115,116,117,118,38,120,121,122,123,124,125,126,127,128,129,130,131,132,133,134,120,121,122,123,124,125,126,127,128,129,130,131,132,133,134,62,83,0,0,267,{"$f":"IF($A$11=\"報表1\",EG14,EG20)","v":268},269,270,271,272,273,274,275,276,267,268,269,270,271,272,273,274,275,276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($A$11=\"報表1\",FW14,FW20)","v":87},{"$f":"IF($A$11=\"報表1\",FX14,FX20)","v":87}]
[{"$f":"TRIM(RIGHT(A6,LEN(A6)-SEARCH(\"]\",A6,1)))","v":"報表1"},null,null,null,null,null,{"$f":"IF($A$11=\"報表1\",G15,G21)","v":0},{"$f":"IF($A$11=\"報表1\",H15,H21)","v":0},0,0,0,{"$f":"IF($A$11=\"報表1\",L15,L21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($A$11=\"報表1\",BU15,BU21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($A$11=\"報表1\",EG15,EG21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($A$11=\"報表1\",FX15,FX21)","v":0}]
[{"$f":"TRIM(RIGHT(A7,LEN(A7)-SEARCH(\"]\",A7,1)))","v":"報表1A"}]
[]
[{"$f":"IF(附件一!$C$27=附件一!$D$27,A9,A8)","v":"報表1"},null,null,null,"Column",null,{"$f":"IF($A$11=\"報表1\",G17,G23)","v":18},{"$f":"IF($A$11=\"報表1\",H17,H23)","v":18},18,18,18,{"$f":"IF($A$11=\"報表1\",L17,L23)","v":18},18,18,18,22,17,22,22,0,22,22,0,0,22,0,0,22,22,{"$f":"報表6_其他!AF241","v":32},{"$f":"AD11","v":32},{"$f":"AE11","v":32},32,32,32,32,32,32,32,{"$f":"AM11","v":32},32,32,32,32,{"$f":"IF($A$11=\"報表1\",AS17,AS23)","v":22},{"$f":"IF($A$11=\"報表1\",AT17,AT23)","v":22},22,22,22,22,22,22,22,22,22,22,22,22,22,18,18,18,0,0,18,18,18,18,18,18,18,18,18,18,18,18,18,18,22,22,22,22,0,0,22,22,22,22,22,22,18,22,22,22,22,22,22,22,22,22,17,{"$f":"AD11","v":32},{"$f":"AE11","v":32},32,32,32,32,32,32,32,32,32,32,32,32,32,{"$f":"IF($A$11=\"報表1\",DM17,DM23)","v":22},{"$f":"IF($A$11=\"報表1\",DN17,DN23)","v":22},22,22,22,22,22,22,22,22,22,22,22,22,22,18,18,0,0,2,{"$f":"EF11","v":2},{"$f":"EG11","v":2},2,2,2,2,2,2,2,{"$f":"IF($A$11=\"報表1\",EP17,EP23)","v":22},{"$f":"IF($A$11=\"報表1\",EQ17,EQ23)","v":22},22,22,22,22,22,22,22,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18,{"$f":"IF($A$11=\"報表1\",FX17,FX23)","v":1}]
[null,null,null,null,null,null,{"$f":"IF($A$11=\"報表1\",G18,G24)","v":0},{"$f":"IF($A$11=\"報表1\",H18,H24)","v":0},0,0,0,{"$f":"IF($A$11=\"報表1\",L18,L24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD11","v":32},{"$f":"AD12","v":32},32,32,32,32,32,32,32,32,{"$f":"AM12","v":32},32,32,32,32,{"$f":"IF($A$11=\"報表1\",AS18,AS24)","v":0},{"$f":"IF($A$11=\"報表1\",AT18,AT24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD12","v":32},{"$f":"AE12","v":32},32,32,32,32,32,32,32,32,32,32,32,32,32,{"$f":"IF($A$11=\"報表1\",DM18,DM24)","v":0},{"$f":"IF($A$11=\"報表1\",DN18,DN24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"EF11","v":2},{"$f":"EF12","v":2},{"$f":"EG12","v":2},2,2,2,2,2,2,2,{"$f":"IF($A$11=\"報表1\",EP18,EP24)","v":0},{"$f":"IF($A$11=\"報表1\",EQ18,EQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($A$11=\"報表1\",FX18,FX24)","v":0}]
[{"$f":"CELL(\"filename\",報表5!A16)","v":"T:\\2. KG review of audited accounts\\2017-18 KG Audited Accounts\\NON-SCHEME\\[2018fdkg-c.xlsm]報表5"}]
[{"$f":"TRIM(RIGHT(A13,LEN(A13)-SEARCH(\"]\",A13,1)))","v":"報表5"},null,null,null,"Row - Stmt 1",null,{"$f":"VLOOKUP(G$1,報表1!$I$1:$J$483,2,0)","v":23},{"$f":"VLOOKUP(H$1,報表1!$I$1:$J$483,2,0)","v":24},{"$f":"VLOOKUP(I$1,報表1!$I$1:$J$483,2,0)","v":25},{"$f":"VLOOKUP(J$1,報表1!$I$1:$J$483,2,0)","v":27},{"$f":"VLOOKUP(K$1,報表1!$I$1:$J$483,2,0)","v":29},{"$f":"VLOOKUP(L$1,報表1!$I$1:$J$483,2,0)","v":31},{"$f":"VLOOKUP(M$1,報表1!$I$1:$J$483,2,0)","v":32},{"$f":"VLOOKUP(N$1,報表1!$I$1:$J$483,2,0)","v":33},{"$f":"VLOOKUP(O$1,報表1!$I$1:$J$483,2,0)","v":34},{"$f":"VLOOKUP(P$1,報表6_其他!$K$14:$M$280,2,0)","v":241},{"$f":"VLOOKUP(Q$1,報表5!$G$15:$H$41,2,0)","v":16},{"$f":"VLOOKUP(R$1,報表6_其他!$K$14:$M$280,2,0)","v":239},{"$f":"VLOOKUP(S$1,報表6_其他!$K$14:$M$280,2,0)","v":237},null,{"$f":"VLOOKUP(U$1,報表6_其他!$K$14:$M$280,2,0)","v":236},{"$f":"VLOOKUP(V$1,報表6_其他!$K$14:$M$280,2,0)","v":238},null,null,{"$f":"VLOOKUP(Y$1,報表6_其他!$K$14:$M$280,2,0)","v":240},null,null,{"$f":"VLOOKUP(AB$1,報表6_其他!$K$14:$M$280,2,0)","v":242},{"$f":"VLOOKUP(AC$1,報表6_其他!$K$1:$M$278,2,0)","v":259},{"$f":"+AS14","v":244},245,246,247,248,249,250,251,252,253,{"$f":"+BC14","v":254},{"$f":"+BD14","v":255},{"$f":"+BE14","v":256},{"$f":"+BF14","v":257},{"$f":"+BG14","v":258},{"$f":"VLOOKUP(AS$1,報表6_其他!$K$14:$M$280,2,0)","v":244},{"$f":"VLOOKUP(AT$1,報表6_其他!$K$14:$M$280,2,0)","v":245},{"$f":"VLOOKUP(AU$1,報表6_其他!$K$14:$M$280,2,0)","v":246},{"$f":"VLOOKUP(AV$1,報表6_其他!$K$14:$M$280,2,0)","v":247},{"$f":"VLOOKUP(AW$1,報表6_其他!$K$14:$M$280,2,0)","v":248},{"$f":"VLOOKUP(AX$1,報表6_其他!$K$14:$M$280,2,0)","v":249},{"$f":"VLOOKUP(AY$1,報表6_其他!$K$14:$M$280,2,0)","v":250},{"$f":"VLOOKUP(AZ$1,報表6_其他!$K$14:$M$280,2,0)","v":251},{"$f":"VLOOKUP(BA$1,報表6_其他!$K$14:$M$280,2,0)","v":252},{"$f":"VLOOKUP(BB$1,報表6_其他!$K$14:$M$280,2,0)","v":253},{"$f":"VLOOKUP(BC$1,報表6_其他!$K$14:$M$280,2,0)","v":254},{"$f":"VLOOKUP(BD$1,報表6_其他!$K$14:$M$280,2,0)","v":255},{"$f":"VLOOKUP(BE$1,報表6_其他!$K$14:$M$280,2,0)","v":256},{"$f":"VLOOKUP(BF$1,報表6_其他!$K$14:$M$280,2,0)","v":257},{"$f":"VLOOKUP(BG$1,報表6_其他!$K$14:$M$280,2,0)","v":258},{"$f":"VLOOKUP(BH$1,報表1!$I$1:$J$483,2,0)","v":36},{"$f":"VLOOKUP(BI$1,報表1!$I$1:$J$483,2,0)","v":39},{"$f":"VLOOKUP(BJ$1,報表1!$I$1:$J$483,2,0)","v":40},null,null,{"$f":"VLOOKUP(BM$1,報表1!$I$1:$J$483,2,0)","v":42},{"$f":"VLOOKUP(BN$1,報表1!$I$1:$J$483,2,0)","v":43},{"$f":"VLOOKUP(BO$1,報表1!$I$1:$J$483,2,0)","v":45},{"$f":"VLOOKUP(BP$1,報表1!$I$1:$J$483,2,0)","v":46},{"$f":"VLOOKUP(BQ$1,報表1!$I$1:$J$483,2,0)","v":47},{"$f":"VLOOKUP(BR$1,報表1!$I$1:$J$483,2,0)","v":48},{"$f":"VLOOKUP(BS$1,報表1!$I$1:$J$483,2,0)","v":49},{"$f":"VLOOKUP(BT$1,報表1!$I$1:$J$483,2,0)","v":50},{"$f":"VLOOKUP(BU$1,報表1!$I$1:$J$483,2,0)","v":52},{"$f":"VLOOKUP(BV$1,報表1!$I$1:$J$483,2,0)","v":53},{"$f":"VLOOKUP(BW$1,報表1!$I$1:$J$483,2,0)","v":54},{"$f":"VLOOKUP(BX$1,報表1!$I$1:$J$483,2,0)","v":55},{"$f":"VLOOKUP(BY$1,報表1!$I$1:$J$483,2,0)","v":56},{"$f":"VLOOKUP(BZ$1,報表1!$I$1:$J$483,2,0)","v":58},{"$f":"VLOOKUP(CA$1,報表6_其他!$K$14:$M$280,2,0)","v":100},{"$f":"VLOOKUP(CB$1,報表6_其他!$K$14:$M$280,2,0)","v":101},{"$f":"VLOOKUP(CC$1,報表6_其他!$K$14:$M$280,2,0)","v":102},{"$f":"VLOOKUP(CD$1,報表6_其他!$K$14:$M$280,2,0)","v":103},null,null,{"$f":"VLOOKUP(CG$1,報表6_其他!$K$14:$M$280,2,0)","v":104},{"$f":"VLOOKUP(CH$1,報表6_其他!$K$14:$M$280,2,0)","v":105},{"$f":"VLOOKUP(CI$1,報表6_其他!$K$14:$M$280,2,0)","v":106},{"$f":"VLOOKUP(CJ$1,報表6_其他!$K$14:$M$280,2,0)","v":107},{"$f":"VLOOKUP(CK$1,報表6_其他!$K$14:$M$280,2,0)","v":108},{"$f":"VLOOKUP(CL$1,報表6_其他!$K$14:$M$280,2,0)","v":109},{"$f":"VLOOKUP(CM$1,報表1!$I$1:$J$483,2,0)","v":60},{"$f":"VLOOKUP(CN$1,報表6_其他!$K$14:$M$280,2,0)","v":110},{"$f":"VLOOKUP(CO$1,報表6_其他!$K$14:$M$280,2,0)","v":111},{"$f":"VLOOKUP(CP$1,報表6_其他!$K$14:$M$280,2,0)","v":112},{"$f":"VLOOKUP(CQ$1,報表6_其他!$K$14:$M$280,2,0)","v":113},{"$f":"VLOOKUP(CR$1,報表6_其他!$K$14:$M$280,2,0)","v":114},{"$f":"VLOOKUP(CS$1,報表6_其他!$K$14:$M$280,2,0)","v":115},{"$f":"VLOOKUP(CT$1,報表6_其他!$K$14:$M$280,2,0)","v":116},{"$f":"VLOOKUP(CU$1,報表6_其他!$K$14:$M$280,2,0)","v":117},{"$f":"VLOOKUP(CV$1,報表6_其他!$K$14:$M$280,2,0)","v":118},{"$f":"VLOOKUP(CW$1,報表5!$G$15:$H$41,2,0)","v":38},{"$f":"+DM14","v":120},121,122,123,124,125,126,127,128,129,{"$f":"+DW14","v":130},{"$f":"+DX14","v":131},{"$f":"+DY14","v":132},{"$f":"+DZ14","v":133},{"$f":"+EA14","v":134},{"$f":"VLOOKUP(DM$1,報表6_其他!$K$14:$M$280,2,0)","v":120},{"$f":"VLOOKUP(DN$1,報表6_其他!$K$14:$M$280,2,0)","v":121},{"$f":"VLOOKUP(DO$1,報表6_其他!$K$14:$M$280,2,0)","v":122},{"$f":"VLOOKUP(DP$1,報表6_其他!$K$14:$M$280,2,0)","v":123},{"$f":"VLOOKUP(DQ$1,報表6_其他!$K$14:$M$280,2,0)","v":124},{"$f":"VLOOKUP(DR$1,報表6_其他!$K$14:$M$280,2,0)","v":125},{"$f":"VLOOKUP(DS$1,報表6_其他!$K$14:$M$280,2,0)","v":126},{"$f":"VLOOKUP(DT$1,報表6_其他!$K$14:$M$280,2,0)","v":127},{"$f":"VLOOKUP(DU$1,報表6_其他!$K$14:$M$280,2,0)","v":128},{"$f":"VLOOKUP(DV$1,報表6_其他!$K$14:$M$280,2,0)","v":129},{"$f":"VLOOKUP(DW$1,報表6_其他!$K$14:$M$280,2,0)","v":130},{"$f":"VLOOKUP(DX$1,報表6_其他!$K$14:$M$280,2,0)","v":131},{"$f":"VLOOKUP(DY$1,報表6_其他!$K$14:$M$280,2,0)","v":132},{"$f":"VLOOKUP(DZ$1,報表6_其他!$K$14:$M$280,2,0)","v":133},{"$f":"VLOOKUP(EA$1,報表6_其他!$K$14:$M$280,2,0)","v":134},{"$f":"VLOOKUP(EB$1,報表1!$I$1:$J$483,2,0)","v":62},{"$f":"VLOOKUP(EC$1,報表1!$I$1:$J$483,2,0)","v":83},null,null,{"$f":"VLOOKUP(EF$1,報表6_其他!$K$1:$M$278,2,0)","v":267},{"$f":"VLOOKUP(EG$1,報表6_其他!$K$1:$M$278,2,0)","v":268},{"$f":"VLOOKUP(EH$1,報表6_其他!$K$1:$M$278,2,0)","v":269},{"$f":"VLOOKUP(EI$1,報表6_其他!$K$1:$M$278,2,0)","v":270},{"$f":"VLOOKUP(EJ$1,報表6_其他!$K$1:$M$278,2,0)","v":271},{"$f":"VLOOKUP(EK$1,報表6_其他!$K$1:$M$278,2,0)","v":272},{"$f":"VLOOKUP(EL$1,報表6_其他!$K$1:$M$278,2,0)","v":273},{"$f":"VLOOKUP(EM$1,報表6_其他!$K$1:$M$278,2,0)","v":274},{"$f":"VLOOKUP(EN$1,報表6_其他!$K$1:$M$278,2,0)","v":275},{"$f":"VLOOKUP(EO$1,報表6_其他!$K$1:$M$278,2,0)","v":276},{"$f":"+EF14","v":267},268,269,270,271,272,273,274,275,276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(FW$1,報表1!$I$1:$J$483,2,0)","v":87},{"$f":"VLOOKUP(FW$1,報表1!$I$1:$J$483,2,0)","v":87}]
[{"$f":"CELL(\"filename\",報表6_其他!A2)","v":"T:\\2. KG review of audited accounts\\2017-18 KG Audited Accounts\\NON-SCHEME\\[2018fdkg-c.xlsm]報表6_其他"}]
[{"$f":"TRIM(RIGHT(A15,LEN(A15)-SEARCH(\"]\",A15,1)))","v":"報表6_其他"}]
[null,null,null,null,"Column - Stmt 1",null,{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表5!$Q$9)","v":17},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},null,{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},null,null,{"$f":"COLUMN(報表6_其他!$V$99)","v":22},null,null,{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$B$244)","v":2},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},null,null,{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},null,null,{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表5!$Q$9)","v":17},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$B$120)","v":2},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$R$21)","v":18},null,null,{"$f":"COLUMN(報表6_其他!$B$267)","v":2},{"$f":"COLUMN(報表6_其他!$B$267)","v":2},{"$f":"COLUMN(報表6_其他!$B$267)","v":2},{"$f":"COLUMN(報表6_其他!$B$267)","v":2},{"$f":"COLUMN(報表6_其他!$B$267)","v":2},{"$f":"COLUMN(報表6_其他!$B$267)","v":2},{"$f":"COLUMN(報表6_其他!$B$267)","v":2},{"$f":"COLUMN(報表6_其他!$B$267)","v":2},{"$f":"COLUMN(報表6_其他!$B$267)","v":2},{"$f":"COLUMN(報表6_其他!$B$267)","v":2},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN(報表1!$R$21)","v":18},{"$f":"COLUMN(報表1!$A$87)","v":1}]
[]
[]
[null,null,null,null,"Row - Stmt 1A",null,{"$f":"VLOOKUP(G$1,報表1A!$I$1:$J$481,2,0)","v":25},{"$f":"VLOOKUP(H$1,報表1A!$I$1:$J$481,2,0)","v":26},{"$f":"VLOOKUP(I$1,報表1A!$I$1:$J$481,2,0)","v":27},{"$f":"VLOOKUP(J$1,報表1A!$I$1:$J$481,2,0)","v":29},{"$f":"VLOOKUP(K$1,報表1A!$I$1:$J$481,2,0)","v":31},{"$f":"VLOOKUP(L$1,報表1A!$I$1:$J$481,2,0)","v":33},{"$f":"VLOOKUP(M$1,報表1A!$I$1:$J$481,2,0)","v":34},{"$f":"VLOOKUP(N$1,報表1A!$I$1:$J$481,2,0)","v":35},{"$f":"VLOOKUP(O$1,報表1A!$I$1:$J$481,2,0)","v":36},{"$f":"VLOOKUP(P$1,報表6_其他!$K$1:$M$278,2,0)","v":241},{"$f":"VLOOKUP(Q$1,報表5!$G$15:$H$41,2,0)","v":16},{"$f":"VLOOKUP(R$1,報表6_其他!$K$1:$M$278,2,0)","v":239},{"$f":"VLOOKUP(S$1,報表6_其他!$K$1:$M$278,2,0)","v":237},null,{"$f":"VLOOKUP(U$1,報表6_其他!$K$1:$M$278,2,0)","v":236},{"$f":"VLOOKUP(V$1,報表6_其他!$K$1:$M$278,2,0)","v":238},null,null,{"$f":"VLOOKUP(Y$1,報表6_其他!$K$1:$M$278,2,0)","v":240},null,null,{"$f":"VLOOKUP(AB$1,報表6_其他!$K$1:$M$278,2,0)","v":242},{"$f":"VLOOKUP(AC$1,報表6_其他!$K$1:$M$278,2,0)","v":259},{"$f":"+AS20","v":244},{"$f":"+AT20","v":245},246,247,248,249,250,251,252,253,{"$f":"+BC20","v":254},{"$f":"+BD20","v":255},{"$f":"+BE20","v":256},{"$f":"+BF20","v":257},{"$f":"+BG20","v":258},{"$f":"VLOOKUP(AS$1,報表6_其他!$K$1:$M$278,2,0)","v":244},{"$f":"VLOOKUP(AT$1,報表6_其他!$K$1:$M$278,2,0)","v":245},{"$f":"VLOOKUP(AU$1,報表6_其他!$K$1:$M$278,2,0)","v":246},{"$f":"VLOOKUP(AV$1,報表6_其他!$K$1:$M$278,2,0)","v":247},{"$f":"VLOOKUP(AW$1,報表6_其他!$K$1:$M$278,2,0)","v":248},{"$f":"VLOOKUP(AX$1,報表6_其他!$K$1:$M$278,2,0)","v":249},{"$f":"VLOOKUP(AY$1,報表6_其他!$K$1:$M$278,2,0)","v":250},{"$f":"VLOOKUP(AZ$1,報表6_其他!$K$1:$M$278,2,0)","v":251},{"$f":"VLOOKUP(BA$1,報表6_其他!$K$1:$M$278,2,0)","v":252},{"$f":"VLOOKUP(BB$1,報表6_其他!$K$1:$M$278,2,0)","v":253},{"$f":"VLOOKUP(BC$1,報表6_其他!$K$1:$M$278,2,0)","v":254},{"$f":"VLOOKUP(BD$1,報表6_其他!$K$1:$M$278,2,0)","v":255},{"$f":"VLOOKUP(BE$1,報表6_其他!$K$1:$M$278,2,0)","v":256},{"$f":"VLOOKUP(BF$1,報表6_其他!$K$1:$M$278,2,0)","v":257},{"$f":"VLOOKUP(BG$1,報表6_其他!$K$1:$M$278,2,0)","v":258},{"$f":"VLOOKUP(BH$1,報表1A!$I$1:$J$481,2,0)","v":38},{"$f":"VLOOKUP(BI$1,報表1A!$I$1:$J$481,2,0)","v":41},{"$f":"VLOOKUP(BJ$1,報表1A!$I$1:$J$481,2,0)","v":42},null,null,{"$f":"VLOOKUP(BM$1,報表1A!$I$1:$J$481,2,0)","v":44},{"$f":"VLOOKUP(BN$1,報表1A!$I$1:$J$481,2,0)","v":45},{"$f":"VLOOKUP(BO$1,報表1A!$I$1:$J$481,2,0)","v":47},{"$f":"VLOOKUP(BP$1,報表1A!$I$1:$J$481,2,0)","v":48},{"$f":"VLOOKUP(BQ$1,報表1A!$I$1:$J$481,2,0)","v":49},{"$f":"VLOOKUP(BR$1,報表1A!$I$1:$J$481,2,0)","v":50},{"$f":"VLOOKUP(BS$1,報表1A!$I$1:$J$481,2,0)","v":51},{"$f":"VLOOKUP(BT$1,報表1A!$I$1:$J$481,2,0)","v":52},{"$f":"VLOOKUP(BU$1,報表1A!$I$1:$J$481,2,0)","v":54},{"$f":"VLOOKUP(BV$1,報表1A!$I$1:$J$481,2,0)","v":55},{"$f":"VLOOKUP(BW$1,報表1A!$I$1:$J$481,2,0)","v":56},{"$f":"VLOOKUP(BX$1,報表1A!$I$1:$J$481,2,0)","v":57},{"$f":"VLOOKUP(BY$1,報表1A!$I$1:$J$481,2,0)","v":59},{"$f":"VLOOKUP(BZ$1,報表1A!$I$1:$J$481,2,0)","v":61},{"$f":"VLOOKUP(CA$1,報表6_其他!$K$1:$M$278,2,0)","v":100},{"$f":"VLOOKUP(CB$1,報表6_其他!$K$1:$M$278,2,0)","v":101},{"$f":"VLOOKUP(CC$1,報表6_其他!$K$1:$M$278,2,0)","v":102},{"$f":"VLOOKUP(CD$1,報表6_其他!$K$1:$M$278,2,0)","v":103},null,null,{"$f":"VLOOKUP(CG$1,報表6_其他!$K$1:$M$278,2,0)","v":104},{"$f":"VLOOKUP(CH$1,報表6_其他!$K$1:$M$278,2,0)","v":105},{"$f":"VLOOKUP(CI$1,報表6_其他!$K$1:$M$278,2,0)","v":106},{"$f":"VLOOKUP(CJ$1,報表6_其他!$K$1:$M$278,2,0)","v":107},{"$f":"VLOOKUP(CK$1,報表6_其他!$K$1:$M$278,2,0)","v":108},{"$f":"VLOOKUP(CL$1,報表6_其他!$K$1:$M$278,2,0)","v":109},{"$f":"VLOOKUP(CM$1,報表1A!$I$1:$J$481,2,0)","v":63},{"$f":"VLOOKUP(CN$1,報表6_其他!$K$1:$M$278,2,0)","v":110},{"$f":"VLOOKUP(CO$1,報表6_其他!$K$1:$M$278,2,0)","v":111},{"$f":"VLOOKUP(CP$1,報表6_其他!$K$1:$M$278,2,0)","v":112},{"$f":"VLOOKUP(CQ$1,報表6_其他!$K$1:$M$278,2,0)","v":113},{"$f":"VLOOKUP(CR$1,報表6_其他!$K$1:$M$278,2,0)","v":114},{"$f":"VLOOKUP(CS$1,報表6_其他!$K$1:$M$278,2,0)","v":115},{"$f":"VLOOKUP(CT$1,報表6_其他!$K$1:$M$278,2,0)","v":116},{"$f":"VLOOKUP(CU$1,報表6_其他!$K$1:$M$278,2,0)","v":117},{"$f":"VLOOKUP(CV$1,報表6_其他!$K$1:$M$278,2,0)","v":118},{"$f":"VLOOKUP(CW$1,報表5!$G$15:$H$41,2,0)","v":38},{"$f":"+DM20","v":120},{"$f":"+DN20","v":121},122,123,124,125,126,127,128,129,{"$f":"+DW20","v":130},131,132,133,134,{"$f":"VLOOKUP(DM$1,報表6_其他!$K$1:$M$278,2,0)","v":120},{"$f":"VLOOKUP(DN$1,報表6_其他!$K$1:$M$278,2,0)","v":121},{"$f":"VLOOKUP(DO$1,報表6_其他!$K$1:$M$278,2,0)","v":122},{"$f":"VLOOKUP(DP$1,報表6_其他!$K$1:$M$278,2,0)","v":123},{"$f":"VLOOKUP(DQ$1,報表6_其他!$K$1:$M$278,2,0)","v":124},{"$f":"VLOOKUP(DR$1,報表6_其他!$K$1:$M$278,2,0)","v":125},{"$f":"VLOOKUP(DS$1,報表6_其他!$K$1:$M$278,2,0)","v":126},{"$f":"VLOOKUP(DT$1,報表6_其他!$K$1:$M$278,2,0)","v":127},{"$f":"VLOOKUP(DU$1,報表6_其他!$K$1:$M$278,2,0)","v":128},{"$f":"VLOOKUP(DV$1,報表6_其他!$K$1:$M$278,2,0)","v":129},{"$f":"VLOOKUP(DW$1,報表6_其他!$K$1:$M$278,2,0)","v":130},{"$f":"VLOOKUP(DX$1,報表6_其他!$K$1:$M$278,2,0)","v":131},{"$f":"VLOOKUP(DY$1,報表6_其他!$K$1:$M$278,2,0)","v":132},{"$f":"VLOOKUP(DZ$1,報表6_其他!$K$1:$M$278,2,0)","v":133},{"$f":"VLOOKUP(EA$1,報表6_其他!$K$1:$M$278,2,0)","v":134},{"$f":"VLOOKUP(EB$1,報表1A!$I$1:$J$481,2,0)","v":65},{"$f":"VLOOKUP(EC$1,報表1A!$I$1:$J$481,2,0)","v":92},null,null,{"$f":"VLOOKUP(EF$1,報表6_其他!$K$1:$M$278,2,0)","v":267},{"$f":"VLOOKUP(EG$1,報表6_其他!$K$1:$M$278,2,0)","v":268},{"$f":"VLOOKUP(EH$1,報表6_其他!$K$1:$M$278,2,0)","v":269},{"$f":"VLOOKUP(EI$1,報表6_其他!$K$1:$M$278,2,0)","v":270},{"$f":"VLOOKUP(EJ$1,報表6_其他!$K$1:$M$278,2,0)","v":271},{"$f":"VLOOKUP(EK$1,報表6_其他!$K$1:$M$278,2,0)","v":272},{"$f":"VLOOKUP(EL$1,報表6_其他!$K$1:$M$278,2,0)","v":273},{"$f":"VLOOKUP(EM$1,報表6_其他!$K$1:$M$278,2,0)","v":274},{"$f":"VLOOKUP(EN$1,報表6_其他!$K$1:$M$278,2,0)","v":275},{"$f":"VLOOKUP(EO$1,報表6_其他!$K$1:$M$278,2,0)","v":276},{"$f":"+EF20","v":267},268,269,270,271,272,273,274,275,276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(FW$1,報表1A!$I$1:$J$481,2,0)","v":96},{"$f":"VLOOKUP(FW$1,報表1A!$I$1:$J$481,2,0)","v":96}]
[null,null,null,null,null,null,{"$f":"+G20","v":25},26,27,29,31,{"$f":"+L20","v":33},34,35,36,{"$f":"+P20","v":241},{"$f":"+Q20","v":16},{"$f":"+R20","v":239},{"$f":"+S20","v":237},null,{"$f":"+U20","v":236},{"$f":"+V20","v":238},null,null,{"$f":"+Y20","v":240},null,null,{"$f":"+AB20","v":242},{"$f":"+AC20","v":259},244,245,246,247,248,249,250,251,252,253,{"$f":"+AN20","v":254},{"$f":"+AO20","v":255},{"$f":"+AP20","v":256},{"$f":"+AQ20","v":257},{"$f":"+AR20","v":258},244,245,246,247,248,249,250,251,252,253,{"$f":"+BC20","v":254},255,256,257,258,38,41,42,null,null,{"$f":"+BM20","v":44},45,47,48,49,50,51,52,54,55,56,57,59,61,{"$f":"+CA20","v":100},101,102,103,null,null,104,105,106,107,108,109,63,110,111,{"$f":"+CP20","v":112},113,114,115,116,117,118,38,{"$f":"+DM21","v":120},121,122,123,124,125,126,127,128,129,130,131,132,133,134,{"$f":"+DM20","v":120},121,122,123,124,125,126,127,128,129,{"$f":"+DW20","v":130},{"$f":"+DX20","v":131},{"$f":"+DY20","v":132},{"$f":"+DZ20","v":133},{"$f":"+EA20","v":134},65,92,null,null,{"$f":"+EF20","v":267},268,269,270,271,{"$f":"+EK20","v":272},{"$f":"+EL20","v":273},{"$f":"+EM20","v":274},{"$f":"+EN20","v":275},{"$f":"+EO20","v":276},267,268,269,270,271,{"$f":"+EU20","v":272},{"$f":"+EV20","v":273},{"$f":"+EW20","v":274},{"$f":"+EX20","v":275},{"$f":"+EY20","v":276},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+FW20","v":96},{"$f":"+FX20","v":96}]
[]
[null,null,null,null,"Column - Stmt 1A",null,{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表5!$Q$9)","v":17},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},null,{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},null,null,{"$f":"COLUMN(報表6_其他!$V$99)","v":22},null,null,{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},null,null,{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},null,null,{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表5!$Q$9)","v":17},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$V$20)","v":22},null,null,{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$267)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},{"$f":"COLUMN(報表6_其他!$V$99)","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN(報表1A!$V$20)","v":22},{"$f":"COLUMN(報表1A!$A$96)","v":1}]
[null,null,null,null,null,null,{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},null,{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},null,{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},null,null,{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},null,null,{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},null,null,{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},null,null,{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},null,{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$AE$20)","v":31},null,null,{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$267)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},{"$f":"COLUMN(報表6_其他!$AE$99)","v":31},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN(報表1A!$AE$20)","v":31},{"$f":"COLUMN(報表1A!$A$96)","v":1}]

{"sheet":"AuditedAc1","index":3,"n_rows":15,"n_cols":180,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
["Year","RegNo","BranchId","TeachingType","Stream","Type","FeeIncomeParent","FeeIncomePEVS","FeeIncomeKCFRS","FeeRemssion","KCSS","SME","GovRentReimbur","RatesReimbur","RentReimbur","BankInterestIncome","DonationsReceived","CourseFeeRefundToTeachers","AppFeeRegFee","AirConditioning","MealCharges","SubsidiesFromSchSponsorBody","SchItmSchBus","ActivitiesIncome","DesignatedGrants","InsufficientInformationItems","SundryIncomeNotFromParent","InsuranceCompensation","OthersNoBreakdown","OtherIncomeName1","OtherIncomeName2","OtherIncomeName3","OtherIncomeName4","OtherIncomeName5","OtherIncomeName6","OtherIncomeName7","OtherIncomeName8","OtherIncomeName9","OtherIncomeName10","OtherIncomeName11","OtherIncomeName12","OtherIncomeName13","OtherIncomeName14","OtherIncomeName15","OtherIncomeAmount1","OtherIncomeAmount2","OtherIncomeAmount3","OtherIncomeAmount4","OtherIncomeAmount5","OtherIncomeAmount6","OtherIncomeAmount7","OtherIncomeAmount8","OtherIncomeAmount9","OtherIncomeAmount10","OtherIncomeAmount11","OtherIncomeAmount12","OtherIncomeAmount13","OtherIncomeAmount14","OtherIncomeAmount15","TotalIncome","Salary_T","Salary_NT","Allowance_T","Allowance_NT","PFund_T","PFund_NT","LongServicePay_T","LongServicePay_NT","SupervisorPay","GovRent","Rates","Rental","DeprecPremises","DeprecFurniture","DeprecComputer","DeprecOthers","MajorRepairs","MinorRepairs","ExpMealPreparation","FEAndTeachingAids","Water","Electricity","BadDebt","LossOnDisposal","Telephone","Cleaning","Printing","TeachingConsumables","Insurance","FirstAidAndFireSafety","AuditFee","Travelling","RegularLearning","Postage","Publications","StudentHandbooks","Advertisement","BankInterest","BankCharges","Newspapers","ExpChargedToDonationIncome","OtherExpenditureName1","OtherExpenditureName2","OtherExpenditureName3","OtherExpenditureName4","OtherExpenditureName5","OtherExpenditureName6","OtherExpenditureName7","OtherExpenditureName8","OtherExpenditureName9","OtherExpenditureName10","OtherExpenditureName11","OtherExpenditureName12","OtherExpenditureName13","OtherExpenditureName14","OtherExpenditureName15","OtherExpenditureAmount1","OtherExpenditureAmount2","OtherExpenditureAmount3","OtherExpenditureAmount4","OtherExpenditureAmount5","OtherExpenditureAmount6","OtherExpenditureAmount7","OtherExpenditureAmount8","OtherExpenditureAmount9","OtherExpenditureAmount10","OtherExpenditureAmount11","OtherExpenditureAmount12","OtherExpenditureAmount13","OtherExpenditureAmount14","OtherExpenditureAmount15","TotalExpense","SurplusDefTA","SurplusDefSWD","SurplusDefBFAdj","TransferToReserveName1","TransferToReserveName2","TransferToReserveName3","TransferToReserveName4","TransferToReserveName5","TransferToReserveName6","TransferToReserveName7","TransferToReserveName8","TransferToReserveName9","TransferToReserveName10","TransferToReserveAmount1","TransferToReserveAmount2","TransferToReserveAmount3","TransferToReserveAmount4","TransferToReserveAmount5","TransferToReserveAmount6","TransferToReserveAmount7","TransferToReserveAmount8","TransferToReserveAmount9","TransferToReserveAmount10","TransferToReserveSSBName1","TransferToReserveSSBName2","TransferToReserveSSBName3","TransferToReserveSSBAmount1","TransferToReserveSSBAmount2","TransferToReserveSSBAmount3","DonationToSponsor","DonationToOthers","Entertainment","Messing","ManageFeetoSSB","OthersSpecialExpName1","OthersSpecialExp1","OthersSpecialExpName2","OthersSpecialExp2","OthersSpecialExpName3","OthersSpecialExp3","OthersSpecialExpName4","OthersSpecialExp4","CumulativeSurplusDefTABFAdj","Remarks","IsUsed","IsFullAmountMR",{"$f":"Interim!FW1","v":"PriorYearAdj"},{"$f":"Interim!FX1","v":"PriorYearAdjDesc"}]
[{"$f":"Interim!A2","v":{"$error":"#VALUE!"}},{"$f":"Interim!B2","v":""},{"$f":"Interim!C2","v":"A"},{"$f":"Interim!D2","v":"A"},{"$f":"Interim!E2","v":"L"},{"$f":"Interim!F2","v":"A"},{"$f":"Interim!G2","v":0},{"$f":"Interim!H2","v":0},{"$f":"Interim!I2","v":0},{"$f":"Interim!J2","v":0},{"$f":"Interim!K2","v":0},{"$f":"Interim!L2","v":0},{"$f":"Interim!M2","v":0},{"$f":"Interim!N2","v":0},{"$f":"Interim!O2","v":0},{"$f":"Interim!P2","v":0},{"$f":"Interim!Q2","v":0},{"$f":"Interim!R2","v":0},{"$f":"Interim!S2","v":0},{"$f":"Interim!T2","v":0},{"$f":"Interim!U2","v":0},{"$f":"Interim!V2","v":0},{"$f":"Interim!W2","v":0},{"$f":"Interim!X2","v":0},{"$f":"Interim!Y2","v":0},{"$f":"Interim!Z2","v":0},{"$f":"Interim!AA2","v":0},{"$f":"Interim!AB2","v":0},{"$f":"Interim!AC2","v":0},{"$f":"Interim!AD2","v":""},{"$f":"Interim!AE2","v":""},{"$f":"Interim!AF2","v":""},{"$f":"Interim!AG2","v":""},{"$f":"Interim!AH2","v":""},{"$f":"Interim!AI2","v":""},{"$f":"Interim!AJ2","v":""},{"$f":"Interim!AK2","v":""},{"$f":"Interim!AL2","v":""},{"$f":"Interim!AM2","v":""},{"$f":"Interim!AN2","v":""},{"$f":"Interim!AO2","v":""},{"$f":"Interim!AP2","v":""},{"$f":"Interim!AQ2","v":""},{"$f":"Interim!AR2","v":""},{"$f":"Interim!AS2","v":0},{"$f":"Interim!AT2","v":0},{"$f":"Interim!AU2","v":0},{"$f":"Interim!AV2","v":0},{"$f":"Interim!AW2","v":0},{"$f":"Interim!AX2","v":0},{"$f":"Interim!AY2","v":0},{"$f":"Interim!AZ2","v":0},{"$f":"Interim!BA2","v":0},{"$f":"Interim!BB2","v":0},{"$f":"Interim!BC2","v":0},{"$f":"Interim!BD2","v":0},{"$f":"Interim!BE2","v":0},{"$f":"Interim!BF2","v":0},{"$f":"Interim!BG2","v":0},{"$f":"Interim!BH2","v":0},{"$f":"Interim!BI2","v":0},{"$f":"Interim!BJ2","v":0},{"$f":"Interim!BK2","v":0},{"$f":"Interim!BL2","v":0},{"$f":"Interim!BM2","v":0},{"$f":"Interim!BN2","v":0},{"$f":"Interim!BO2","v":0},{"$f":"Interim!BP2","v":0},{"$f":"Interim!BQ2","v":0},{"$f":"Interim!BR2","v":0},{"$f":"Interim!BS2","v":0},{"$f":"Interim!BT2","v":0},{"$f":"Interim!BU2","v":0},{"$f":"Interim!BV2","v":0},{"$f":"Interim!BW2","v":0},{"$f":"Interim!BX2","v":0},{"$f":"Interim!BY2","v":0},{"$f":"Interim!BZ2","v":0},{"$f":"Interim!CA2","v":0},{"$f":"Interim!CB2","v":0},{"$f":"Interim!CC2","v":0},{"$f":"Interim!CD2","v":0},{"$f":"Interim!CE2","v":0},{"$f":"Interim!CF2","v":0},{"$f":"Interim!CG2","v":0},{"$f":"Interim!CH2","v":0},{"$f":"Interim!CI2","v":0},{"$f":"Interim!CJ2","v":0},{"$f":"Interim!CK2","v":0},{"$f":"Interim!CL2","v":0},{"$f":"Interim!CM2","v":0},{"$f":"Interim!CN2","v":0},{"$f":"Interim!CO2","v":0},{"$f":"Interim!CP2","v":0},{"$f":"Interim!CQ2","v":0},{"$f":"Interim!CR2","v":0},{"$f":"Interim!CS2","v":0},{"$f":"Interim!CT2","v":0},{"$f":"Interim!CU2","v":0},{"$f":"Interim!CV2","v":0},{"$f":"Interim!CW2","v":0},{"$f":"Interim!CX2","v":""},{"$f":"Interim!CY2","v":""},{"$f":"Interim!CZ2","v":""},{"$f":"Interim!DA2","v":""},{"$f":"Interim!DB2","v":""},{"$f":"Interim!DC2","v":""},{"$f":"Interim!DD2","v":""},{"$f":"Interim!DE2","v":""},{"$f":"Interim!DF2","v":""},{"$f":"Interim!DG2","v":""},{"$f":"Interim!DH2","v":""},{"$f":"Interim!DI2","v":""},{"$f":"Interim!DJ2","v":""},{"$f":"Interim!DK2","v":""},{"$f":"Interim!DL2","v":""},{"$f":"Interim!DM2","v":0},{"$f":"Interim!DN2","v":0},{"$f":"Interim!DO2","v":0},{"$f":"Interim!DP2","v":0},{"$f":"Interim!DQ2","v":0},{"$f":"Interim!DR2","v":0},{"$f":"Interim!DS2","v":0},{"$f":"Interim!DT2","v":0},{"$f":"Interim!DU2","v":0},{"$f":"Interim!DV2","v":0},{"$f":"Interim!DW2","v":0},{"$f":"Interim!DX2","v":0},{"$f":"Interim!DY2","v":0},{"$f":"Interim!DZ2","v":0},{"$f":"Interim!EA2","v":0},{"$f":"Interim!EB2","v":0},{"$f":"Interim!EC2","v":0},{"$f":"Interim!ED2","v":0},{"$f":"Interim!EE2","v":0},{"$f":"Interim!EF2","v":""},{"$f":"Interim!EG2","v":""},{"$f":"Interim!EH2","v":""},{"$f":"Interim!EI2","v":""},{"$f":"Interim!EJ2","v":""},{"$f":"Interim!EK2","v":""},{"$f":"Interim!EL2","v":""},{"$f":"Interim!EM2","v":""},{"$f":"Interim!EN2","v":""},{"$f":"Interim!EO2","v":""},{"$f":"Interim!EP2","v":0},{"$f":"Interim!EQ2","v":0},{"$f":"Interim!ER2","v":0},{"$f":"Interim!ES2","v":0},{"$f":"Interim!ET2","v":0},{"$f":"Interim!EU2","v":0},{"$f":"Interim!EV2","v":0},{"$f":"Interim!EW2","v":0},{"$f":"Interim!EX2","v":0},{"$f":"Interim!EY2","v":0},{"$f":"IF(Interim!EZ2=\"\",\"\",+Interim!EZ2)","v":""},{"$f":"IF(Interim!FA2=\"\",\"\",+Interim!FA2)","v":""},{"$f":"IF(Interim!FB2=\"\",\"\",+Interim!FB2)","v":""},{"$f":"Interim!FC2","v":0},{"$f":"Interim!FD2","v":0},{"$f":"Interim!FE2","v":0},{"$f":"Interim!FF2","v":0},{"$f":"Interim!FG2","v":0},{"$f":"Interim!FH2","v":0},{"$f":"Interim!FI2","v":0},{"$f":"Interim!FJ2","v":0},{"$f":"IF(Interim!FK2=\"\",\"\",+Interim!FK2)","v":""},{"$f":"Interim!FL2","v":0},{"$f":"IF(Interim!FM2=\"\",\"\",+Interim!FM2)","v":""},{"$f":"Interim!FN2","v":0},{"$f":"IF(Interim!FO2=\"\",\"\",+Interim!FO2)","v":""},{"$f":"Interim!FP2","v":0},{"$f":"IF(Interim!FQ2=\"\",\"\",+Interim!FQ2)","v":""},{"$f":"Interim!FR2","v":0},{"$f":"Interim!FS2","v":0},{"$f":"IF(Interim!FT2=\"\",\"\",+Interim!FT2)","v":""},{"$f":"IF(Interim!FU2=\"\",\"\",+Interim!FU2)","v":""},{"$f":"IF(Interim!FV2=\"\",\"\",+Interim!FV2)","v":1},{"$f":"Interim!FW2","v":0},{"$f":"Interim!FX2","v":"往年度調整 (請說明性質)"}]
[{"$f":"Interim!A3","v":{"$error":"#VALUE!"}},{"$f":"Interim!B3","v":""},{"$f":"Interim!C3","v":"A"},{"$f":"Interim!D3","v":"A"},{"$f":"Interim!E3","v":"N"},{"$f":"Interim!F3","v":"A"},{"$f":"Interim!G3","v":""},{"$f":"Interim!H3","v":""},{"$f":"Interim!I3","v":""},{"$f":"Interim!J3","v":""},{"$f":"Interim!K3","v":""},{"$f":"Interim!L3","v":""},{"$f":"Interim!M3","v":""},{"$f":"Interim!N3","v":""},{"$f":"Interim!O3","v":""},{"$f":"Interim!P3","v":""},{"$f":"Interim!Q3","v":0},{"$f":"Interim!R3","v":""},{"$f":"Interim!S3","v":""},{"$f":"Interim!T3","v":0},{"$f":"Interim!U3","v":""},{"$f":"Interim!V3","v":""},{"$f":"Interim!W3","v":0},{"$f":"Interim!X3","v":0},{"$f":"Interim!Y3","v":""},{"$f":"Interim!Z3","v":0},{"$f":"Interim!AA3","v":0},{"$f":"Interim!AB3","v":""},{"$f":"Interim!AC3","v":0},{"$f":"Interim!AD3","v":""},{"$f":"Interim!AE3","v":""},{"$f":"Interim!AF3","v":""},{"$f":"Interim!AG3","v":""},{"$f":"Interim!AH3","v":""},{"$f":"Interim!AI3","v":""},{"$f":"Interim!AJ3","v":""},{"$f":"Interim!AK3","v":""},{"$f":"Interim!AL3","v":""},{"$f":"Interim!AM3","v":""},{"$f":"Interim!AN3","v":""},{"$f":"Interim!AO3","v":""},{"$f":"Interim!AP3","v":""},{"$f":"Interim!AQ3","v":""},{"$f":"Interim!AR3","v":""},{"$f":"Interim!AS3","v":""},{"$f":"Interim!AT3","v":""},{"$f":"Interim!AU3","v":""},{"$f":"Interim!AV3","v":""},{"$f":"Interim!AW3","v":""},{"$f":"Interim!AX3","v":""},{"$f":"Interim!AY3","v":""},{"$f":"Interim!AZ3","v":""},{"$f":"Interim!BA3","v":""},{"$f":"Interim!BB3","v":""},{"$f":"Interim!BC3","v":""},{"$f":"Interim!BD3","v":""},{"$f":"Interim!BE3","v":""},{"$f":"Interim!BF3","v":""},{"$f":"Interim!BG3","v":""},{"$f":"Interim!BH3","v":""},{"$f":"Interim!BI3","v":""},{"$f":"Interim!BJ3","v":""},{"$f":"Interim!BK3","v":0},{"$f":"Interim!BL3","v":0},{"$f":"Interim!BM3","v":""},{"$f":"Interim!BN3","v":""},{"$f":"Interim!BO3","v":""},{"$f":"Interim!BP3","v":""},{"$f":"Interim!BQ3","v":""},{"$f":"Interim!BR3","v":""},{"$f":"Interim!BS3","v":""},{"$f":"Interim!BT3","v":""},{"$f":"Interim!BU3","v":""},{"$f":"Interim!BV3","v":""},{"$f":"Interim!BW3","v":""},{"$f":"Interim!BX3","v":""},{"$f":"Interim!BY3","v":""},{"$f":"Interim!BZ3","v":""},{"$f":"Interim!CA3","v":""},{"$f":"Interim!CB3","v":""},{"$f":"Interim!CC3","v":""},{"$f":"Interim!CD3","v":""},{"$f":"Interim!CE3","v":0},{"$f":"Interim!CF3","v":0},{"$f":"Interim!CG3","v":""},{"$f":"Interim!CH3","v":""},{"$f":"Interim!CI3","v":""},{"$f":"Interim!CJ3","v":""},{"$f":"Interim!CK3","v":""},{"$f":"Interim!CL3","v":""},{"$f":"Interim!CM3","v":""},{"$f":"Interim!CN3","v":""},{"$f":"Interim!CO3","v":""},{"$f":"Interim!CP3","v":""},{"$f":"Interim!CQ3","v":""},{"$f":"Interim!CR3","v":""},{"$f":"Interim!CS3","v":""},{"$f":"Interim!CT3","v":""},{"$f":"Interim!CU3","v":""},{"$f":"Interim!CV3","v":""},{"$f":"Interim!CW3","v":0},{"$f":"Interim!CX3","v":""},{"$f":"Interim!CY3","v":""},{"$f":"Interim!CZ3","v":""},{"$f":"Interim!DA3","v":""},{"$f":"Interim!DB3","v":""},{"$f":"Interim!DC3","v":""},{"$f":"Interim!DD3","v":""},{"$f":"Interim!DE3","v":""},{"$f":"Interim!DF3","v":""},{"$f":"Interim!DG3","v":""},{"$f":"Interim!DH3","v":""},{"$f":"Interim!DI3","v":""},{"$f":"Interim!DJ3","v":""},{"$f":"Interim!DK3","v":""},{"$f":"Interim!DL3","v":""},{"$f":"Interim!DM3","v":""},{"$f":"Interim!DN3","v":""},{"$f":"Interim!DO3","v":""},{"$f":"Interim!DP3","v":""},{"$f":"Interim!DQ3","v":""},{"$f":"Interim!DR3","v":""},{"$f":"Interim!DS3","v":""},{"$f":"Interim!DT3","v":""},{"$f":"Interim!DU3","v":""},{"$f":"Interim!DV3","v":""},{"$f":"Interim!DW3","v":""},{"$f":"Interim!DX3","v":""},{"$f":"Interim!DY3","v":""},{"$f":"Interim!DZ3","v":""},{"$f":"Interim!EA3","v":""},{"$f":"Interim!EB3","v":""},{"$f":"Interim!EC3","v":""},{"$f":"Interim!ED3","v":0},{"$f":"Interim!EE3","v":0},{"$f":"Interim!EF3","v":""},{"$f":"Interim!EG3","v":""},{"$f":"Interim!EH3","v":""},{"$f":"Interim!EI3","v":""},{"$f":"Interim!EJ3","v":""},{"$f":"Interim!EK3","v":""},{"$f":"Interim!EL3","v":""},{"$f":"Interim!EM3","v":""},{"$f":"Interim!EN3","v":""},{"$f":"Interim!EO3","v":""},{"$f":"Interim!EP3","v":""},{"$f":"Interim!EQ3","v":""},{"$f":"Interim!ER3","v":""},{"$f":"Interim!ES3","v":""},{"$f":"Interim!ET3","v":""},{"$f":"Interim!EU3","v":""},{"$f":"Interim!EV3","v":""},{"$f":"Interim!EW3","v":""},{"$f":"Interim!EX3","v":""},{"$f":"Interim!EY3","v":""},{"$f":"IF(Interim!EZ3=\"\",\"\",+Interim!EZ3)","v":""},{"$f":"IF(Interim!FA3=\"\",\"\",+Interim!FA3)","v":""},{"$f":"IF(Interim!FB3=\"\",\"\",+Interim!FB3)","v":""},{"$f":"Interim!FC3","v":0},{"$f":"Interim!FD3","v":0},{"$f":"Interim!FE3","v":0},{"$f":"Interim!FF3","v":0},{"$f":"Interim!FG3","v":0},{"$f":"Interim!FH3","v":0},{"$f":"Interim!FI3","v":0},{"$f":"Interim!FJ3","v":0},{"$f":"IF(Interim!FK3=\"\",\"\",+Interim!FK3)","v":""},{"$f":"Interim!FL3","v":0},{"$f":"IF(Interim!FM3=\"\",\"\",+Interim!FM3)","v":""},{"$f":"Interim!FN3","v":0},{"$f":"IF(Interim!FO3=\"\",\"\",+Interim!FO3)","v":""},{"$f":"Interim!FP3","v":0},{"$f":"IF(Interim!FQ3=\"\",\"\",+Interim!FQ3)","v":""},{"$f":"Interim!FR3","v":0},{"$f":"Interim!FS3","v":0},{"$f":"IF(Interim!FT3=\"\",\"\",+Interim!FT3)","v":""},{"$f":"IF(Interim!FU3=\"\",\"\",+Interim!FU3)","v":""},{"$f":"IF(Interim!FV3=\"\",\"\",+Interim!FV3)","v":1},{"$f":"Interim!FW3","v":""},{"$f":"Interim!FX3","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"blank",null,"New","blank","blank",null,"blank","blank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"blank","blank",null,null,null,null,null,null,null,null,null,null,null,"New",null,null,"New",null,null,null,"blank","blank",null,null,null,null,null,null,null,null,null,null,null,null,null,"blank","blank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"blank","note 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1","note 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[]
[]
[]
[]
["Remarks"]
["note 1:","data to be filled in by MS"]
["blank","column not being used in 2012/13"]
["new :","new column added in 2012/13"]

{"sheet":"AuditedAc2","index":4,"n_rows":12,"n_cols":253,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
["Year","RegNo","BranchId","TeachingType","Stream","SDG_GrantReceived","SDG_Expenditure1","SDG_Expenditure2","SDG_Expenditure3","SDG_Expenditure4","SDG_Expenditure5","SDG_Expenditure6","SDG_Expenditure7","SDG_Expenditure8","SDG_Expenditure9","SDG_Expenditure10","SDG_Expenditure11","SDG_Expenditure12","SDG_Expenditure13","SDG_Expenditure14","SDG_Expenditure15","SDG_ExpRemark1","SDG_ExpRemark2","SDG_ExpRemark3","SDG_ExpRemark4","SDG_ExpRemark5","SDG_ExpRemark6","SDG_ExpRemark7","SDG_ExpRemark8","SDG_ExpRemark9","SDG_ExpRemark10","SDG_ExpRemark11","SDG_ExpRemark12","SDG_ExpRemark13","SDG_ExpRemark14","SDG_ExpRemark15","SDG_Surplus","SDG_SurplusBF","SDG_SurplusCF","DI_DonationIncome","DI_DonationExpenses","DI_Expenditure1","DI_Expenditure2","DI_Expenditure3","DI_Expenditure4","DI_Expenditure5","DI_Expenditure6","DI_Expenditure7","DI_Expenditure8","DI_Expenditure9","DI_Expenditure10","DI_Expenditure11","DI_Expenditure12","DI_Expenditure13","DI_Expenditure14","DI_Expenditure15","DI_ExpRemark1","DI_ExpRemark2","DI_ExpRemark3","DI_ExpRemark4","DI_ExpRemark5","DI_ExpRemark6","DI_ExpRemark7","DI_ExpRemark8","DI_ExpRemark9","DI_ExpRemark10","DI_ExpRemark11","DI_ExpRemark12","DI_ExpRemark13","DI_ExpRemark14","DI_ExpRemark15","BS_DataAsAt","BS_FixedAssProperty","BS_FixedAssAvailForSale","BS_FixedAssOther1","BS_FixedAssDesc1","BS_FixedAssOther2","BS_FixedAssDesc2","BS_FixedAssOther3","BS_FixedAssDesc3","BS_FixedAssOther4","BS_FixedAssDesc4","BS_FixedAssOther5","BS_FixedAssDesc5","BS_FixedAssOther6","BS_FixedAssDesc6","BS_FixedAssOther7","BS_FixedAssDesc7","BS_FixedAssOther8","BS_FixedAssDesc8","BS_FixedAssOther9","BS_FixedAssDesc9","BS_FixedAssOther10","BS_FixedAssDesc10","BS_FixedAssets","BS_CurrentAssAccountWithDirector","BS_CurrentAssAccountWithSSB","BS_CurrentAssAccountDueFromDirector","BS_CurrentAssAccountDueFromSSB","BS_CurrentAssAccountDueFromRelatedCompany","BS_CurrentAssLoan","BS_CurrentAssLoanRemarks","BS_CurrentAssStockOfStationery","BS_CurrentAssSundryDebtors","BS_CurrentAssRentalDeposit","BS_CurrentAssCash","BS_CurrentAssOthers1","BS_CurrentAssDesc1","BS_CurrentAssOthers2","BS_CurrentAssDesc2","BS_CurrentAssOthers3","BS_CurrentAssDesc3","BS_CurrentAssOthers4","BS_CurrentAssDesc4","BS_CurrentAssOthers5","BS_CurrentAssDesc5","BS_CurrentAssOthers6","BS_CurrentAssDesc6","BS_CurrentAssOthers7","BS_CurrentAssDesc7","BS_CurrentAssOthers8","BS_CurrentAssDesc8","BS_CurrentAssOthers9","BS_CurrentAssDesc9","BS_CurrentAssOthers10","BS_CurrentAssDesc10","BS_CurrentAssets","BS_CurrentLiabAccountWithDirector","BS_CurrentLiabAccountWithSSB","BS_CurrentLiabAccountDueToDirector","BS_CurrentLiabAccountDueToSSB","BS_CurrentLiabAccountDueToRelatedCompany","BS_CurrentLiabLoan","BS_CurrentLiabLoanRemarks","BS_CurrentLiabSchoolFees","BS_CurrentLiabBankOverdraft","BS_CurrentLiabSundaryCreditor","BS_CurrentLiabOthers1","BS_CurrentLiabDesc1","BS_CurrentLiabOthers2","BS_CurrentLiabDesc2","BS_CurrentLiabOthers3","BS_CurrentLiabDesc3","BS_CurrentLiabOthers4","BS_CurrentLiabDesc4","BS_CurrentLiabOthers5","BS_CurrentLiabDesc5","BS_CurrentLiabOthers6","BS_CurrentLiabDesc6","BS_CurrentLiabOthers7","BS_CurrentLiabDesc7","BS_CurrentLiabOthers8","BS_CurrentLiabDesc8","BS_CurrentLiabOthers9","BS_CurrentLiabDesc9","BS_CurrentLiabOthers10","BS_CurrentLiabDesc10","BS_CurrentLiabilities","BS_SurplusReserve1","BS_SurplusReserve2","BS_SurplusReserve3","BS_SurplusReserve4","BS_SurplusReserve5","BS_SurplusReserve6","BS_SurplusReserve7","BS_SurplusReserve8","BS_SurplusReserve9","BS_SurplusReserve10","BS_SurplusReserve1Name","BS_SurplusReserve2Name","BS_SurplusReserve3Name","BS_SurplusReserve4Name","BS_SurplusReserve5Name","BS_SurplusReserve6Name","BS_SurplusReserve7Name","BS_SurplusReserve8Name","BS_SurplusReserve9Name","BS_SurplusReserve10Name","BS_DevGrantPEVS","BS_SurplusForTeacherDev","BS_LongTermLiabBankLoan","BS_LongTermLiabDueToSSB","BS_LongTermLiabDueToRelatedCompany","BS_LongTermLiabOthers","BS_LongTermLiabOthersRemarks","BS_LongTermLiabOthers2","BS_LongTermLiabOthersRemarks2","BS_LongTermLiabOthers3","BS_LongTermLiabOthersRemarks3","BS_LongTermLiabOthers4","BS_LongTermLiabOthersRemarks4","BS_LongTermLiabOthers5","BS_LongTermLiabOthersRemarks5","BS_LongTermLiabOthers6","BS_LongTermLiabOthersRemarks6","BS_LongTermLiabOthers7","BS_LongTermLiabOthersRemarks7","BS_LongTermLiabOthers8","BS_LongTermLiabOthersRemarks8","BS_LongTermLiabOthers9","BS_LongTermLiabOthersRemarks9","BS_LongTermLiabOthers10","BS_LongTermLiabOthersRemarks10","AmountDueFromRelatedParties1","AmountDueFromRelatedPartiesName1","AmountDueFromRelatedParties2","AmountDueFromRelatedPartiesName2","AmountDueFromRelatedParties3","AmountDueFromRelatedPartiesName3","AmountDueFromRelatedParties4","AmountDueFromRelatedPartiesName4","AmountDueFromRelatedParties5","AmountDueFromRelatedPartiesName5","AmountDueFromRelatedParties6","AmountDueFromRelatedPartiesName6","AmountDueFromRelatedParties7","AmountDueFromRelatedPartiesName7","AmountDueFromRelatedParties8","AmountDueFromRelatedPartiesName8","AmountDueFromRelatedParties9","AmountDueFromRelatedPartiesName9","AmountDueFromRelatedParties10","AmountDueFromRelatedPartiesName10","AmountDueToRelatedParties1","AmountDueToRelatedPartiesName1","AmountDueToRelatedParties2","AmountDueToRelatedPartiesName2","AmountDueToRelatedParties3","AmountDueToRelatedPartiesName3","AmountDueToRelatedParties4","AmountDueToRelatedPartiesName4","AmountDueToRelatedParties5","AmountDueToRelatedPartiesName5","PaymentToRelatedParties1","PaymentToRelatedPartiesName1","PaymentToRelatedParties2","PaymentToRelatedPartiesName2","PaymentToRelatedParties3","PaymentToRelatedPartiesName3","PaymentToRelatedParties4","PaymentToRelatedPartiesName4","PaymentToRelatedParties5","PaymentToRelatedPartiesName5","ReceiptFromRelatedParties1","ReceiptFromRelatedPartiesName1","ReceiptFromRelatedParties2","ReceiptFromRelatedPartiesName2","ReceiptFromRelatedParties3","ReceiptFromRelatedPartiesName3","ReceiptFromRelatedParties4","ReceiptFromRelatedPartiesName4","ReceiptFromRelatedParties5","ReceiptFromRelatedPartiesName5"]
[{"$f":"+AuditedAc1!A2","v":{"$error":"#VALUE!"}},{"$f":"+AuditedAc1!B2","v":""},{"$f":"+AuditedAc1!C2","v":"A"},{"$f":"+AuditedAc1!D2","v":"A"},{"$f":"IF(Interim!A11=\"Statement 1A\",\"N\",\"L\")","v":"L"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+報表5!Q16","v":0},null,{"$f":"+報表5!Q22","v":0},{"$f":"+報表5!Q23","v":0},{"$f":"+報表5!Q24","v":0},{"$f":"+報表5!Q25","v":0},{"$f":"+報表5!Q26","v":0},{"$f":"+報表5!Q27","v":0},{"$f":"+報表5!Q28","v":0},{"$f":"+報表5!Q29","v":0},{"$f":"+報表5!Q30","v":0},{"$f":"+報表5!Q31","v":0},{"$f":"+報表5!Q32","v":0},{"$f":"+報表5!Q33","v":0},{"$f":"+報表5!Q34","v":0},{"$f":"+報表5!Q35","v":0},{"$f":"+報表5!Q36","v":0},{"$f":"IF(OR(AP2=\"\",AP2=0),\"\",+報表5!$A22)","v":""},{"$f":"IF(OR(AQ2=\"\",AQ2=0),\"\",+報表5!$A23)","v":""},{"$f":"IF(OR(AR2=\"\",AR2=0),\"\",+報表5!$A24)","v":""},{"$f":"IF(OR(AS2=\"\",AS2=0),\"\",+報表5!$A25)","v":""},{"$f":"IF(OR(AT2=\"\",AT2=0),\"\",+報表5!$A26)","v":""},{"$f":"IF(OR(AU2=\"\",AU2=0),\"\",+報表5!$A27)","v":""},{"$f":"IF(OR(AV2=\"\",AV2=0),\"\",+報表5!$A28)","v":""},{"$f":"IF(OR(AW2=\"\",AW2=0),\"\",+報表5!$A29)","v":""},{"$f":"IF(OR(AX2=\"\",AX2=0),\"\",+報表5!$A30)","v":""},{"$f":"IF(OR(AY2=\"\",AY2=0),\"\",+報表5!$A31)","v":""},{"$f":"IF(OR(AZ2=\"\",AZ2=0),\"\",+報表5!$A32)","v":""},{"$f":"IF(OR(BA2=\"\",BA2=0),\"\",+報表5!$A33)","v":""},{"$f":"IF(OR(BB2=\"\",BB2=0),\"\",+報表5!$A34)","v":""},{"$f":"IF(OR(BC2=\"\",BC2=0),\"\",+報表5!$A35)","v":""},{"$f":"IF(OR(BD2=\"\",BD2=0),\"\",+報表5!$A36)","v":""},{"$f":"(TEXT(附件一!C33,\"dd/mm/yyyy\"))","v":"例如:31/8/2018"},{"$f":"+報表2!N18","v":0},0,{"$f":"+報表2!$N20","v":0},{"$f":"IF(OR(BW2=\"\",BW2=0),\"\",報表2!$A20)","v":""},{"$f":"+報表2!$N21","v":0},{"$f":"IF(OR(BY2=\"\",BY2=0),\"\",報表2!$A21)","v":""},{"$f":"+報表2!$N22","v":0},{"$f":"IF(OR(CA2=\"\",CA2=0),\"\",報表2!$A22)","v":""},{"$f":"+報表2!$N23","v":0},{"$f":"IF(OR(CC2=\"\",CC2=0),\"\",報表2!$A23)","v":""},{"$f":"+報表2!$N24","v":0},{"$f":"IF(OR(CE2=\"\",CE2=0),\"\",報表2!$A24)","v":""},{"$f":"+報表2!$N25","v":0},{"$f":"IF(OR(CG2=\"\",CG2=0),\"\",報表2!$A25)","v":""},{"$f":"+報表2!$N26","v":0},{"$f":"IF(OR(CI2=\"\",CI2=0),\"\",報表2!$A26)","v":""},{"$f":"+報表2!$N27","v":0},{"$f":"IF(OR(CK2=\"\",CK2=0),\"\",報表2!$A27)","v":""},{"$f":"+報表2!$N28","v":0},{"$f":"IF(OR(CM2=\"\",CM2=0),\"\",報表2!$A28)","v":""},{"$f":"+報表2!$N29","v":0},{"$f":"IF(OR(CO2=\"\",CO2=0),\"\",報表2!$A29)","v":""},{"$f":"報表2!N31","v":0},0,0,0,0,0,0,null,{"$f":"+報表2!N34","v":0},{"$f":"+報表2!N35","v":0},{"$f":"+報表2!N36","v":0},{"$f":"+報表2!N37","v":0},{"$f":"+報表2!$N39","v":0},{"$f":"IF(OR(DC2=\"\",DC2=0),\"\",報表2!$A39)","v":""},{"$f":"+報表2!$N40","v":0},{"$f":"IF(OR(DE2=\"\",DE2=0),\"\",報表2!$A40)","v":""},{"$f":"+報表2!$N41","v":0},{"$f":"IF(OR(DG2=\"\",DG2=0),\"\",報表2!$A41)","v":""},{"$f":"+報表2!$N42","v":0},{"$f":"IF(OR(DI2=\"\",DI2=0),\"\",報表2!$A42)","v":""},{"$f":"+報表2!$N43","v":0},{"$f":"IF(OR(DK2=\"\",DK2=0),\"\",報表2!$A43)","v":""},{"$f":"+報表2!$N44","v":0},{"$f":"IF(OR(DM2=\"\",DM2=0),\"\",報表2!$A44)","v":""},{"$f":"+報表2!$N45","v":0},{"$f":"IF(OR(DO2=\"\",DO2=0),\"\",報表2!$A45)","v":""},{"$f":"+報表2!$N46","v":0},{"$f":"IF(OR(DQ2=\"\",DQ2=0),\"\",報表2!$A46)","v":""},{"$f":"+報表2!$N47","v":0},{"$f":"IF(OR(DS2=\"\",DS2=0),\"\",報表2!$A47)","v":""},{"$f":"+報表2!$N48","v":0},{"$f":"IF(OR(DU2=\"\",DU2=0),\"\",報表2!$A48)","v":""},{"$f":"+報表2!N50","v":0},0,0,0,0,0,0,null,{"$f":"+報表2!N53","v":0},{"$f":"+報表2!N54","v":0},{"$f":"+報表2!N55","v":0},{"$f":"+報表2!$N57","v":0},{"$f":"IF(OR(EH2=\"\",EH2=0),\"\",報表2!$A57)","v":""},{"$f":"+報表2!$N58","v":0},{"$f":"IF(OR(EJ2=\"\",EJ2=0),\"\",報表2!$A58)","v":""},{"$f":"+報表2!$N59","v":0},{"$f":"IF(OR(EL2=\"\",EL2=0),\"\",報表2!$A59)","v":""},{"$f":"+報表2!$N60","v":0},{"$f":"IF(OR(EN2=\"\",EN2=0),\"\",報表2!$A60)","v":""},{"$f":"+報表2!$N61","v":0},{"$f":"IF(OR(EP2=\"\",EP2=0),\"\",報表2!$A61)","v":""},{"$f":"+報表2!$N62","v":0},{"$f":"IF(OR(ER2=\"\",ER2=0),\"\",報表2!$A62)","v":""},{"$f":"+報表2!$N63","v":0},{"$f":"IF(OR(ET2=\"\",ET2=0),\"\",報表2!$A63)","v":""},{"$f":"+報表2!$N64","v":0},{"$f":"IF(OR(EV2=\"\",EV2=0),\"\",報表2!$A64)","v":""},{"$f":"+報表2!$N65","v":0},{"$f":"IF(OR(EX2=\"\",EX2=0),\"\",報表2!$A65)","v":""},{"$f":"+報表2!$N66","v":0},{"$f":"IF(OR(EZ2=\"\",EZ2=0),\"\",報表2!$A66)","v":""},{"$f":"+報表2!N68","v":0},{"$f":"+報表2!$N76","v":0},{"$f":"+報表2!$N77","v":0},{"$f":"+報表2!$N78","v":0},{"$f":"+報表2!$N79","v":0},{"$f":"+報表2!$N80","v":0},{"$f":"+報表2!$N81","v":0},{"$f":"+報表2!$N82","v":0},{"$f":"+報表2!$N83","v":0},{"$f":"+報表2!$N84","v":0},{"$f":"+報表2!$N85","v":0},{"$f":"IF(OR(FC2=\"\",FC2=0),\"\",報表2!$A76)","v":""},{"$f":"IF(OR(FD2=\"\",FD2=0),\"\",報表2!$A77)","v":""},{"$f":"IF(OR(FE2=\"\",FE2=0),\"\",報表2!$A78)","v":""},{"$f":"IF(OR(FF2=\"\",FF2=0),\"\",報表2!$A79)","v":""},{"$f":"IF(OR(FG2=\"\",FG2=0),\"\",報表2!$A80)","v":""},{"$f":"IF(OR(FH2=\"\",FH2=0),\"\",報表2!$A81)","v":""},{"$f":"IF(OR(FI2=\"\",FI2=0),\"\",報表2!$A82)","v":""},{"$f":"IF(OR(FJ2=\"\",FJ2=0),\"\",報表2!$A83)","v":""},{"$f":"IF(OR(FK2=\"\",FK2=0),\"\",報表2!$A84)","v":""},{"$f":"IF(OR(FL2=\"\",FL2=0),\"\",報表2!$A85)","v":""},null,null,{"$f":"+報表2!N92","v":0},0,0,{"$f":"+報表2!$N94","v":0},{"$f":"IF(OR(GB2=\"\",GB2=0),\"\",報表2!$A94)","v":""},{"$f":"+報表2!$N95","v":0},{"$f":"IF(OR(GD2=\"\",GD2=0),\"\",報表2!$A95)","v":""},{"$f":"+報表2!$N96","v":0},{"$f":"IF(OR(GF2=\"\",GF2=0),\"\",報表2!$A96)","v":""},{"$f":"+報表2!$N97","v":0},{"$f":"IF(OR(GH2=\"\",GH2=0),\"\",報表2!$A97)","v":""},{"$f":"+報表2!$N98","v":0},{"$f":"IF(OR(GJ2=\"\",GJ2=0),\"\",報表2!$A98)","v":""},{"$f":"+報表2!$N99","v":0},{"$f":"IF(OR(GL2=\"\",GL2=0),\"\",報表2!$A99)","v":""},{"$f":"+報表2!$N100","v":0},{"$f":"IF(OR(GN2=\"\",GN2=0),\"\",報表2!$A100)","v":""},{"$f":"+報表2!$N101","v":0},{"$f":"IF(OR(GP2=\"\",GP2=0),\"\",報表2!$A101)","v":""},{"$f":"+報表2!$N102","v":0},{"$f":"IF(OR(GR2=\"\",GR2=0),\"\",報表2!$A102)","v":""},{"$f":"+報表2!$N103","v":0},{"$f":"IF(OR(GT2=\"\",GT2=0),\"\",報表2!$A103)","v":""},{"$f":"+報表6_其他!V161","v":0},{"$f":"IF(OR(GV2=\"\",GV2=0),\"\",報表6_其他!$B161)","v":""},{"$f":"+報表6_其他!V162","v":0},{"$f":"IF(OR(GX2=\"\",GX2=0),\"\",報表6_其他!$B162)","v":""},{"$f":"+報表6_其他!V163","v":0},{"$f":"IF(OR(GZ2=\"\",GZ2=0),\"\",報表6_其他!$B163)","v":""},{"$f":"+報表6_其他!V164","v":0},{"$f":"IF(OR(HB2=\"\",HB2=0),\"\",報表6_其他!$B164)","v":""},{"$f":"+報表6_其他!$V165","v":0},{"$f":"IF(OR(HD2=\"\",HD2=0),\"\",報表6_其他!$B165)","v":""},{"$f":"+報表6_其他!$V166","v":0},{"$f":"IF(OR(HF2=\"\",HF2=0),\"\",報表6_其他!$B166)","v":""},{"$f":"+報表6_其他!$V167","v":0},{"$f":"IF(OR(HH2=\"\",HH2=0),\"\",報表6_其他!$B167)","v":""},{"$f":"+報表6_其他!$V168","v":0},{"$f":"IF(OR(HJ2=\"\",HJ2=0),\"\",報表6_其他!$B168)","v":""},{"$f":"+報表6_其他!$V169","v":0},{"$f":"IF(OR(HL2=\"\",HL2=0),\"\",報表6_其他!$B169)","v":""},{"$f":"+報表6_其他!$V170","v":0},{"$f":"IF(OR(HN2=\"\",HN2=0),\"\",報表6_其他!$B170)","v":""},{"$f":"+報表6_其他!V172","v":0},{"$f":"IF(OR(HP2=\"\",HP2=0),\"\",報表6_其他!$B172)","v":""},{"$f":"+報表6_其他!V173","v":0},{"$f":"IF(OR(HR2=\"\",HR2=0),\"\",報表6_其他!$B173)","v":""},{"$f":"+報表6_其他!V174","v":0},{"$f":"IF(OR(HT2=\"\",HT2=0),\"\",報表6_其他!$B174)","v":""},{"$f":"+報表6_其他!V175","v":0},{"$f":"IF(OR(HV2=\"\",HV2=0),\"\",報表6_其他!$B175)","v":""},{"$f":"+報表6_其他!V176","v":0},{"$f":"IF(OR(HX2=\"\",HX2=0),\"\",報表6_其他!$B176)","v":""},{"$f":"+報表6_其他!V183","v":0},{"$f":"IF(OR(HZ2=\"\",HZ2=0),\"\",報表6_其他!$B183)","v":""},{"$f":"+報表6_其他!V184","v":0},{"$f":"IF(OR(IB2=\"\",IB2=0),\"\",報表6_其他!$B184)","v":""},{"$f":"+報表6_其他!V185","v":0},{"$f":"IF(OR(ID2=\"\",ID2=0),\"\",報表6_其他!$B185)","v":""},{"$f":"+報表6_其他!V186","v":0},{"$f":"IF(OR(IF2=\"\",IF2=0),\"\",報表6_其他!$B186)","v":""},{"$f":"+報表6_其他!V187","v":0},{"$f":"IF(OR(IH2=\"\",IH2=0),\"\",報表6_其他!$B187)","v":""},{"$f":"+報表6_其他!V194","v":0},{"$f":"IF(OR(IJ2=\"\",IJ2=0),\"\",報表6_其他!$B194)","v":""},{"$f":"+報表6_其他!V195","v":0},{"$f":"IF(OR(IL2=\"\",IL2=0),\"\",報表6_其他!$B195)","v":""},{"$f":"+報表6_其他!V196","v":0},{"$f":"IF(OR(IN2=\"\",IN2=0),\"\",報表6_其他!$B196)","v":""},{"$f":"+報表6_其他!V197","v":0},{"$f":"IF(OR(IP2=\"\",IP2=0),\"\",報表6_其他!$B197)","v":""},{"$f":"+報表6_其他!V198","v":0},{"$f":"IF(OR(IR2=\"\",IR2=0),\"\",報表6_其他!$B198)","v":""}]
[]
[null,null,null,null,null,"Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 4A","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 6","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 2","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"note 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"note 1",null,null,null,null,null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New","New",null,"note 1","note 1","note 1","note 1","note 1","note 1","note 1",null,null,null,null,null,null,null,null,null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New","New",null,"note 1","note 1","note 1","note 1","note 1","note 1","note 1",null,null,null,null,null,null,null,null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,null,null,"New","New","New","New","New","New","New",null,null,null,"New","New","New","New","New","New","New",null,null,null,"note 1","note 1",null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New"]
[]
[]
["Remarks"]
["note 1:","data to be filled in by MS"]
["Auto:","Auto calculation "]
["blank :","column not being used in 2012/13"]
["new :","new column added in 2012/13"]

{"sheet":"AuditedAc3","index":5,"n_rows":10,"n_cols":182,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
["Year","RegNo","BranchId","TeachingType","Stream","OtherExp1","OtherExp2","OtherExp3","OtherExp4","OtherExp5","OtherExp6","OtherExp7","OtherExp8","OtherExp9","OtherExp10","TO_SchoolBusIncome","TO_SchoolBusOpenStock","TO_SchoolBusPurchase","TO_SchoolBusOtherExp1","TO_SchoolBusOtherExp2","TO_SchoolBusOtherExp3","TO_SchoolBusOtherExp4","TO_SchoolBusOtherExp5","TO_SchoolBusOtherExp6","TO_SchoolBusOtherExp7","TO_SchoolBusOtherExp8","TO_SchoolBusOtherExp9","TO_SchoolBusOtherExp10","TO_SchoolBusCloseStock","TO_SchoolBusCost","TO_TextBooksIncome","TO_TextBooksOpenStock","TO_TextBooksPurchase","TO_TextBooksOtherExp1","TO_TextBooksOtherExp2","TO_TextBooksOtherExp3","TO_TextBooksOtherExp4","TO_TextBooksOtherExp5","TO_TextBooksOtherExp6","TO_TextBooksOtherExp7","TO_TextBooksOtherExp8","TO_TextBooksOtherExp9","TO_TextBooksOtherExp10","TO_TextBooksCloseStock","TO_TextBooksCost","TO_BooksIncome","TO_BooksOpenStock","TO_BooksPurchase","TO_BooksOtherExp1","TO_BooksOtherExp2","TO_BooksOtherExp3","TO_BooksOtherExp4","TO_BooksOtherExp5","TO_BooksOtherExp6","TO_BooksOtherExp7","TO_BooksOtherExp8","TO_BooksOtherExp9","TO_BooksOtherExp10","TO_BooksCloseStock","TO_BooksCost","TO_SchoolUniformIncome","TO_SchoolUniformOpenStock","TO_SchoolUniformPurchase","TO_SchoolUniformOtherExp1","TO_SchoolUniformOtherExp2","TO_SchoolUniformOtherExp3","TO_SchoolUniformOtherExp4","TO_SchoolUniformOtherExp5","TO_SchoolUniformOtherExp6","TO_SchoolUniformOtherExp7","TO_SchoolUniformOtherExp8","TO_SchoolUniformOtherExp9","TO_SchoolUniformOtherExp10","TO_SchoolUniformCloseStock","TO_SchoolUniformCost","TO_SchoolBagIncome","TO_SchoolBagOpenStock","TO_SchoolBagPurchase","TO_SchoolBagOtherExp1","TO_SchoolBagOtherExp2","TO_SchoolBagOtherExp3","TO_SchoolBagOtherExp4","TO_SchoolBagOtherExp5","TO_SchoolBagOtherExp6","TO_SchoolBagOtherExp7","TO_SchoolBagOtherExp8","TO_SchoolBagOtherExp9","TO_SchoolBagOtherExp10","TO_SchoolBagCloseStock","TO_SchoolBagCost","TO_BeddingIncome","TO_BeddingOpenStock","TO_BeddingPurchase","TO_BeddingOtherExp1","TO_BeddingOtherExp2","TO_BeddingOtherExp3","TO_BeddingOtherExp4","TO_BeddingOtherExp5","TO_BeddingOtherExp6","TO_BeddingOtherExp7","TO_BeddingOtherExp8","TO_BeddingOtherExp9","TO_BeddingOtherExp10","TO_BeddingCloseStock","TO_BeddingCost","TO_ActivitiesIncome","TO_ActivitiesOpenStock","TO_ActivitiesPurchase","TO_ActivitiesOtherExp1","TO_ActivitiesOtherExp2","TO_ActivitiesOtherExp3","TO_ActivitiesOtherExp4","TO_ActivitiesOtherExp5","TO_ActivitiesOtherExp6","TO_ActivitiesOtherExp7","TO_ActivitiesOtherExp8","TO_ActivitiesOtherExp9","TO_ActivitiesOtherExp10","TO_ActivitiesCloseStock","TO_ActivitiesCost","TO_StationeryIncome","TO_StationeryOpenStock","TO_StationeryPurchase","TO_StationeryOtherExp1","TO_StationeryOtherExp2","TO_StationeryOtherExp3","TO_StationeryOtherExp4","TO_StationeryOtherExp5","TO_StationeryOtherExp6","TO_StationeryOtherExp7","TO_StationeryOtherExp8","TO_StationeryOtherExp9","TO_StationeryOtherExp10","TO_StationeryCloseStock","TO_StationeryCost","TO_TeachingMaterialIncome","TO_TeachingMaterialOpenStock","TO_TeachingMaterialPurchase","TO_TeachingMaterialOtherExp1","TO_TeachingMaterialOtherExp2","TO_TeachingMaterialOtherExp3","TO_TeachingMaterialOtherExp4","TO_TeachingMaterialOtherExp5","TO_TeachingMaterialOtherExp6","TO_TeachingMaterialOtherExp7","TO_TeachingMaterialOtherExp8","TO_TeachingMaterialOtherExp9","TO_TeachingMaterialOtherExp10","TO_TeachingMaterialCloseStock","TO_TeachingMaterialCost","TO_FoodIncome","TO_FoodOpenStock","TO_FoodPurchase","TO_FoodOtherExp1","TO_FoodOtherExp2","TO_FoodOtherExp3","TO_FoodOtherExp4","TO_FoodOtherExp5","TO_FoodOtherExp6","TO_FoodOtherExp7","TO_FoodOtherExp8","TO_FoodOtherExp9","TO_FoodOtherExp10","TO_FoodCloseStock","TO_FoodCost","TO_OthersIncome","TO_OthersOpenStock","TO_OthersPurchase","TO_OthersOtherExp1","TO_OthersOtherExp2","TO_OthersOtherExp3","TO_OthersOtherExp4","TO_OthersOtherExp5","TO_OthersOtherExp6","TO_OthersOtherExp7","TO_OthersOtherExp8","TO_OthersOtherExp9","TO_OthersOtherExp10","TO_OthersCloseStock","TO_OthersCost","TO_RemarksForOthers","TO_RemarksForGoods"]
[{"$f":"+AuditedAc1!A2","v":{"$error":"#VALUE!"}},{"$f":"+AuditedAc1!B2","v":""},{"$f":"+AuditedAc1!C2","v":"A"},{"$f":"+AuditedAc1!D2","v":"A"},{"$f":"IF(Interim!A11=\"Statement 1A\",\"N\",\"L\")","v":"L"},{"$f":"IF(OR(報表4!$AS24=\"\",報表4!$AS24=0),\"\",報表4!$B24)","v":""},{"$f":"IF(OR(報表4!$AS25=\"\",報表4!$AS25=0),\"\",報表4!$B25)","v":""},{"$f":"IF(OR(報表4!$AS26=\"\",報表4!$AS26=0),\"\",報表4!$B26)","v":""},{"$f":"IF(OR(報表4!$AS27=\"\",報表4!$AS27=0),\"\",報表4!$B27)","v":""},{"$f":"IF(OR(報表4!$AS28=\"\",報表4!$AS28=0),\"\",報表4!$B28)","v":""},{"$f":"IF(OR(報表4!$AS29=\"\",報表4!$AS29=0),\"\",報表4!$B29)","v":""},{"$f":"IF(OR(報表4!$AS30=\"\",報表4!$AS30=0),\"\",報表4!$B30)","v":""},{"$f":"IF(OR(報表4!$AS31=\"\",報表4!$AS31=0),\"\",報表4!$B31)","v":""},{"$f":"IF(OR(報表4!$AS32=\"\",報表4!$AS32=0),\"\",報表4!$B32)","v":""},{"$f":"IF(OR(報表4!$AS33=\"\",報表4!$AS33=0),\"\",報表4!$B33)","v":""},{"$f":"+報表4!$AW15","v":0},{"$f":"+報表4!$AW20","v":0},{"$f":"+報表4!$AW22","v":0},{"$f":"+報表4!$AW24","v":0},{"$f":"+報表4!$AW25","v":0},{"$f":"+報表4!$AW26","v":0},{"$f":"+報表4!$AW27","v":0},{"$f":"+報表4!$AW28","v":0},{"$f":"+報表4!$AW29","v":0},{"$f":"+報表4!$AW30","v":0},{"$f":"+報表4!$AW31","v":0},{"$f":"+報表4!$AW32","v":0},{"$f":"+報表4!$AW33","v":0},{"$f":"+報表4!$AW35","v":0},{"$f":"+報表4!$AW37","v":0},{"$f":"+報表4!$AY15","v":0},{"$f":"+報表4!$AY20","v":0},{"$f":"+報表4!$AY22","v":0},{"$f":"+報表4!$AY24","v":0},{"$f":"+報表4!$AY25","v":0},{"$f":"+報表4!$AY26","v":0},{"$f":"+報表4!$AY27","v":0},{"$f":"+報表4!$AY28","v":0},{"$f":"+報表4!$AY29","v":0},{"$f":"+報表4!$AY30","v":0},{"$f":"+報表4!$AY31","v":0},{"$f":"+報表4!$AY32","v":0},{"$f":"+報表4!$AY33","v":0},{"$f":"+報表4!$AY35","v":0},{"$f":"+報表4!$AY37","v":0},{"$f":"+報表4!$BA15","v":0},{"$f":"+報表4!$BA20","v":0},{"$f":"+報表4!$BA22","v":0},{"$f":"+報表4!$BA24","v":0},{"$f":"+報表4!$BA25","v":0},{"$f":"+報表4!$BA26","v":0},{"$f":"+報表4!$BA27","v":0},{"$f":"+報表4!$BA28","v":0},{"$f":"+報表4!$BA29","v":0},{"$f":"+報表4!$BA30","v":0},{"$f":"+報表4!$BA31","v":0},{"$f":"+報表4!$BA32","v":0},{"$f":"+報表4!$BA33","v":0},{"$f":"+報表4!$BA35","v":0},{"$f":"+報表4!$BA37","v":0},{"$f":"+報表4!$BC15","v":0},{"$f":"+報表4!$BC20","v":0},{"$f":"+報表4!$BC22","v":0},{"$f":"+報表4!$BC24","v":0},{"$f":"+報表4!$BC25","v":0},{"$f":"+報表4!$BC26","v":0},{"$f":"+報表4!$BC27","v":0},{"$f":"+報表4!$BC28","v":0},{"$f":"+報表4!$BC29","v":0},{"$f":"+報表4!$BC30","v":0},{"$f":"+報表4!$BC31","v":0},{"$f":"+報表4!$BC32","v":0},{"$f":"+報表4!$BC33","v":0},{"$f":"+報表4!$BC35","v":0},{"$f":"+報表4!$BC37","v":0},{"$f":"+報表4!$BE15","v":0},{"$f":"+報表4!$BE20","v":0},{"$f":"+報表4!$BE22","v":0},{"$f":"+報表4!$BE24","v":0},{"$f":"+報表4!$BE25","v":0},{"$f":"+報表4!$BE26","v":0},{"$f":"+報表4!$BE27","v":0},{"$f":"+報表4!$BE28","v":0},{"$f":"+報表4!$BE29","v":0},{"$f":"+報表4!$BE30","v":0},{"$f":"+報表4!$BE31","v":0},{"$f":"+報表4!$BE32","v":0},{"$f":"+報表4!$BE33","v":0},{"$f":"+報表4!$BE35","v":0},{"$f":"+報表4!$BE37","v":0},{"$f":"+報表4!$BG15","v":0},{"$f":"+報表4!$BG20","v":0},{"$f":"+報表4!$BG22","v":0},{"$f":"+報表4!$BG24","v":0},{"$f":"+報表4!$BG25","v":0},{"$f":"+報表4!$BG26","v":0},{"$f":"+報表4!$BG27","v":0},{"$f":"+報表4!$BG28","v":0},{"$f":"+報表4!$BG29","v":0},{"$f":"+報表4!$BG30","v":0},{"$f":"+報表4!$BG31","v":0},{"$f":"+報表4!$BG32","v":0},{"$f":"+報表4!$BG33","v":0},{"$f":"+報表4!$BG35","v":0},{"$f":"+報表4!$BG37","v":0},{"$f":"+報表4!$BI15","v":0},{"$f":"+報表4!$BI20","v":0},{"$f":"+報表4!$BI22","v":0},{"$f":"+報表4!$BI24","v":0},{"$f":"+報表4!$BI25","v":0},{"$f":"+報表4!$BI26","v":0},{"$f":"+報表4!$BI27","v":0},{"$f":"+報表4!$BI28","v":0},{"$f":"+報表4!$BI29","v":0},{"$f":"+報表4!$BI30","v":0},{"$f":"+報表4!$BI31","v":0},{"$f":"+報表4!$BI32","v":0},{"$f":"+報表4!$BI33","v":0},{"$f":"+報表4!$BI35","v":0},{"$f":"+報表4!$BI37","v":0},{"$f":"+報表4!$BK15","v":0},{"$f":"+報表4!$BK20","v":0},{"$f":"+報表4!$BK22","v":0},{"$f":"+報表4!$BK24","v":0},{"$f":"+報表4!$BK25","v":0},{"$f":"+報表4!$BK26","v":0},{"$f":"+報表4!$BK27","v":0},{"$f":"+報表4!$BK28","v":0},{"$f":"+報表4!$BK29","v":0},{"$f":"+報表4!$BK30","v":0},{"$f":"+報表4!$BK31","v":0},{"$f":"+報表4!$BK32","v":0},{"$f":"+報表4!$BK33","v":0},{"$f":"+報表4!$BK35","v":0},{"$f":"+報表4!$BK37","v":0},{"$f":"+報表4!$BM15","v":0},{"$f":"+報表4!$BM20","v":0},{"$f":"+報表4!$BM22","v":0},{"$f":"+報表4!$BM24","v":0},{"$f":"+報表4!$BM25","v":0},{"$f":"+報表4!$BM26","v":0},{"$f":"+報表4!$BM27","v":0},{"$f":"+報表4!$BM28","v":0},{"$f":"+報表4!$BM29","v":0},{"$f":"+報表4!$BM30","v":0},{"$f":"+報表4!$BM31","v":0},{"$f":"+報表4!$BM32","v":0},{"$f":"+報表4!$BM33","v":0},{"$f":"+報表4!$BM35","v":0},{"$f":"+報表4!$BM37","v":0},{"$f":"+報表4!$BO15","v":0},{"$f":"+報表4!$BO20","v":0},{"$f":"+報表4!$BO22","v":0},{"$f":"+報表4!$BO24","v":0},{"$f":"+報表4!$BO25","v":0},{"$f":"+報表4!$BO26","v":0},{"$f":"+報表4!$BO27","v":0},{"$f":"+報表4!$BO28","v":0},{"$f":"+報表4!$BO29","v":0},{"$f":"+報表4!$BO30","v":0},{"$f":"+報表4!$BO31","v":0},{"$f":"+報表4!$BO32","v":0},{"$f":"+報表4!$BO33","v":0},{"$f":"+報表4!$BO35","v":0},{"$f":"+報表4!$BO37","v":0},{"$f":"報表4!$BQ15","v":0},{"$f":"報表4!$BQ20","v":0},{"$f":"報表4!$BQ22","v":0},{"$f":"報表4!$BQ24","v":0},{"$f":"報表4!$BQ25","v":0},{"$f":"報表4!$BQ26","v":0},{"$f":"報表4!$BQ27","v":0},{"$f":"報表4!$BQ28","v":0},{"$f":"報表4!$BQ29","v":0},{"$f":"報表4!$BQ30","v":0},{"$f":"報表4!$BQ31","v":0},{"$f":"報表4!$BQ32","v":0},{"$f":"報表4!$BQ33","v":0},{"$f":"報表4!$BQ35","v":0},{"$f":"報表4!$BQ37","v":0}]
[]
[null,null,null,null,null,"Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4","Statement 4"]
[null,null,null,null,null,"New","New","New","New","New","New","New","New","New","New",null,"New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New",null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New",null,"note 1","note 1"]
[]
[]
["Remarks"]
["note 1:","data to be filled in by MS"]
["new :","new column added in 2012/13"]

{"sheet":"AuditedAc4","index":6,"n_rows":12,"n_cols":36,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
["Year","RegNo","BranchId","TeachingType","Stream","AmountDueToRelatedParties6","AmountDueToRelatedPartiesName6","AmountDueToRelatedParties7","AmountDueToRelatedPartiesName7","AmountDueToRelatedParties8","AmountDueToRelatedPartiesName8","AmountDueToRelatedParties9","AmountDueToRelatedPartiesName9","AmountDueToRelatedParties10","AmountDueToRelatedPartiesName10","PaymentToRelatedParties6","PaymentToRelatedPartiesName6","PaymentToRelatedParties7","PaymentToRelatedPartiesName7","PaymentToRelatedParties8","PaymentToRelatedPartiesName8","PaymentToRelatedParties9","PaymentToRelatedPartiesName9","PaymentToRelatedParties10","PaymentToRelatedPartiesName10","ReceiptFromRelatedParties6","ReceiptFromRelatedPartiesName6","ReceiptFromRelatedParties7","ReceiptFromRelatedPartiesName7","ReceiptFromRelatedParties8","ReceiptFromRelatedPartiesName8","ReceiptFromRelatedParties9","ReceiptFromRelatedPartiesName9","ReceiptFromRelatedParties10","ReceiptFromRelatedPartiesName10","CCCSS_SalaryExp_T"]
[{"$f":"+AuditedAc1!A2","v":{"$error":"#VALUE!"}},{"$f":"+AuditedAc1!B2","v":""},{"$f":"+AuditedAc1!C2","v":"A"},{"$f":"+AuditedAc1!D2","v":"A"},{"$f":"IF(Interim!A11=\"Statement 1A\",\"N\",\"L\")","v":"L"},{"$f":"+報表6_其他!$V177","v":0},{"$f":"IF(OR(F2=\"\",F2=0),\"\",報表6_其他!$B177)","v":""},{"$f":"+報表6_其他!$V178","v":0},{"$f":"IF(OR(H2=\"\",H2=0),\"\",報表6_其他!$B178)","v":""},{"$f":"+報表6_其他!$V179","v":0},{"$f":"IF(OR(J2=\"\",J2=0),\"\",報表6_其他!$B179)","v":""},{"$f":"+報表6_其他!$V180","v":0},{"$f":"IF(OR(L2=\"\",L2=0),\"\",報表6_其他!$B180)","v":""},{"$f":"+報表6_其他!$V181","v":0},{"$f":"IF(OR(N2=\"\",N2=0),\"\",報表6_其他!$B181)","v":""},{"$f":"+報表6_其他!$V188","v":0},{"$f":"IF(OR(P2=\"\",P2=0),\"\",報表6_其他!$B188)","v":""},{"$f":"+報表6_其他!$V189","v":0},{"$f":"IF(OR(R2=\"\",R2=0),\"\",報表6_其他!$B189)","v":""},{"$f":"+報表6_其他!$V190","v":0},{"$f":"IF(OR(T2=\"\",T2=0),\"\",報表6_其他!$B190)","v":""},{"$f":"+報表6_其他!$V191","v":0},{"$f":"IF(OR(V2=\"\",V2=0),\"\",報表6_其他!$B191)","v":""},{"$f":"+報表6_其他!$V192","v":0},{"$f":"IF(OR(X2=\"\",X2=0),\"\",報表6_其他!$B192)","v":""},{"$f":"+報表6_其他!$V199","v":0},{"$f":"IF(OR(Z2=\"\",Z2=0),\"\",報表6_其他!$B199)","v":""},{"$f":"+報表6_其他!$V200","v":0},{"$f":"IF(OR(AB2=\"\",AB2=0),\"\",報表6_其他!$B200)","v":""},{"$f":"+報表6_其他!$V201","v":0},{"$f":"IF(OR(AD2=\"\",AD2=0),\"\",報表6_其他!$B201)","v":""},{"$f":"+報表6_其他!$V202","v":0},{"$f":"IF(OR(AF2=\"\",AF2=0),\"\",報表6_其他!$B202)","v":""},{"$f":"+報表6_其他!$V203","v":0},{"$f":"IF(OR(AH2=\"\",AH2=0),\"\",報表6_其他!$B203)","v":""},{"$f":"報表3!$Q$36","v":0}]
[]
[null,null,null,null,null,"Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 6_Others","Statement 3"]
[null,null,null,null,null,"New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New","New"]
[]
[]
["Remarks"]
["note 1:","data to be filled in by MS"]
["Auto:","Auto calculation "]
["blank :","column not being used in 2012/13"]
["new :","new column added in 2012/13"]

{"sheet":"學校名稱","index":7,"n_rows":34,"n_cols":7,"rows_kept":34,"cut":false,"hidden":true,"merged":[]}
[{"$f":"TRIM(CONCATENATE(\"學校名稱 : \",IF(ISBLANK(附件一!$C$7),A$15,LEFT($A$15,$E$34))))","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"IF(ISBLANK(附件一!$C$7),\"\",IF(E$34<$B$20,CONCATENATE(\"                              \",TRIM(RIGHT($A$15,$B$20-E$34))),\"\"))","v":""}]
[]
[{"$f":"TRIM(CONCATENATE(\"學校名稱 : \",IF(ISBLANK(附件一!$C$7),A$15,LEFT($A$15,F$34))))","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"IF(ISBLANK(附件一!$C$7),\"\",IF(F$34<$B$20,CONCATENATE(\"                              \",TRIM(RIGHT($A$15,$B$20-F$34))),\"\"))","v":""}]
[]
[{"$f":"TRIM(CONCATENATE(\"學校名稱 : \",IF(ISBLANK(附件一!$C$7),A$15,LEFT($A$15,G$34))))","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"IF(ISBLANK(附件一!$C$7),\"\",IF(G$34<$B$20,CONCATENATE(\"                              \",TRIM(RIGHT($A$15,$B$20-G$34))),\"\"))","v":""}]
[]
[]
[]
[]
[]
[]
[{"$f":"TRIM(CONCATENATE(IF(ISBLANK(附件一!C7),\" ________________________________________________________________________ \",附件一!C7),IF(ISBLANK(附件一!C15),\"\",(\" (\"&附件一!C15&\")\"))))","v":"________________________________________________________________________"}]
[]
[null,null,null,"Statement",1,"1A",3]
[null,null,null,"Maximum",70,75,65]
[null,"Length",null,"Start",{"$f":"IF($B$20<=E$18,$B$20,E$18-30)","v":40},{"$f":"IF($B$20<=F$18,$B$20,F$18-30)","v":72},{"$f":"IF($B$20<=G$18,$B$20,G$18-30)","v":35}]
[null,{"$f":"LEN(A15)","v":72},null,null,{"$f":"IF($B$20<=E$18,$B$20,IF(ISERROR(SEARCH(\" \",$A$15,E19+1)),E19,IF(SEARCH(\" \",$A$15,E19+1)>E$18,E19,SEARCH(\" \",$A$15,E19+1))))","v":40},{"$f":"IF($B$20<=F$18,$B$20,IF(ISERROR(SEARCH(\" \",$A$15,F19+1)),F19,IF(SEARCH(\" \",$A$15,F19+1)>F$18,F19,SEARCH(\" \",$A$15,F19+1))))","v":72},{"$f":"IF($B$20<=G$18,$B$20,IF(ISERROR(SEARCH(\" \",$A$15,G19+1)),G19,IF(SEARCH(\" \",$A$15,G19+1)>G$18,G19,SEARCH(\" \",$A$15,G19+1))))","v":35}]
[null,null,null,null,{"$f":"IF($B$20<=E$18,$B$20,IF(ISERROR(SEARCH(\" \",$A$15,E20+1)),E20,IF(SEARCH(\" \",$A$15,E20+1)>E$18,E20,SEARCH(\" \",$A$15,E20+1))))","v":40},{"$f":"IF($B$20<=F$18,$B$20,IF(ISERROR(SEARCH(\" \",$A$15,F20+1)),F20,IF(SEARCH(\" \",$A$15,F20+1)>F$18,F20,SEARCH(\" \",$A$15,F20+1))))","v":72},{"$f":"IF($B$20<=G$18,$B$20,IF(ISERROR(SEARCH(\" \",$A$15,G20+1)),G20,IF(SEARCH(\" \",$A$15,G20+1)>G$18,G20,SEARCH(\" \",$A$15,G20+1))))","v":35}]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]
[null,null,null,null,40,72,35]

{"sheet":"程序指引","index":8,"n_rows":48,"n_cols":3,"rows_kept":48,"cut":false,"hidden":false,"merged":[[3,2,4,2],[7,1,11,1],[19,1,23,1],[27,1,28,1],[27,2,28,2],[3,1,4,1],[42,2,43,2],[44,1,45,1],[47,1,47,2],[36,1,37,1],[36,2,37,2],[38,1,39,1],[40,1,41,1],[40,2,41,2],[42,1,43,1]]}
[]
[null,"使用 Excel 模板輸入資料的程序／指引"]
[]
[null,"步驟","程序／應注意事項"]
[]
[null,1,"在附件一的首頁輸入學校的基本資料"]
[null,null,"- 為方便學校搜尋學校名稱，學校可先從“辦學團體名稱”（項目1）的下拉式選單中選擇所屬辦學團體名稱(可選項目)。根據你的選擇，只有該辦學團體的學校會顯示在“學校名稱”(項目2)的下拉式選單中。學校可選擇直接到項目2。"]
[null,null,"- 從“學校名稱”(項目 2) 的下拉式選單中選擇所屬學校後，根據你的選擇，項目3會顯示出學校編號。請核對學校編號是否正確。"]
[null,null,"- 在相同的學校編號下設有分校的學校，請在“分校識別碼”(項目 4) 的儲存格填入有關分校(請選擇“B”、“C”、“D”等，以識別總校以外的每一所分校)。同時，亦請填寫“分校名稱”(項目 5) 的儲存格。 "]
[null,null,"- 所有在“學校類別”(項目 6) 欄下的儲存格均為必須填寫項目。  請從下拉式選單中作適當的選擇。"]
[null,null,"- 在申報年度內有開辦非本地課程的學校，請在項目 7 選擇“是”，沒有開辦則請選擇“否”。 然後請填寫報表1 (供沒有開辦非本地課程的學校使用) 或 報表1A (供有開辦非本地課程的學校使用)。"]
[null,null,"- 請在項目8 填上申報周期開始／結束日，有關日期會自動複製至其他報表。"]
[null,2,"校監證明書及核數師報告"]
[null,null,"- 所有學校必須填寫此兩份工作表。提交教育局的硬複本，必須經校監／核數師簽署並蓋上學校／核數師印鑑，而軟複本則毋須簽署／蓋印。"]
[]
[null,3,"報表 1 至 7"]
[null,null,"- 只有某些儲存格是可供修改。 其他儲存格已被鎖定為不可變更，其值是預設的或將根據你在可編輯的儲存格內輸入的資料自動計算。為方便識別，可編輯的儲存格是以藍色陰影凸顯的。如有必要，學校可以取消可編輯儲存格的陰影。"]
[null,null,"- 學校可根據學校報告的要求在可編輯的附註（或註解）欄輸入相關附註／註解。"]
[null,null,"- 請按次序由 (a) 至 (d) 填寫報表 1／1A、2 至 6："]
[null,null,"     (a) 填寫報表 6_FA 及 6_其他。"]
[null,null,"     (b) 填寫報表 3、 4 及 5。"]
[null,null,"     (c) 填寫報表 1／1A。"]
[null,null,"     (d) 填寫報表 2。"]
[]
[]
[]
[]
[null,"報表編號"," 一般指引"]
[]
[null,"全部","- 對於顯示 “-” 的欄位，毋須輸入資料，這些欄位會因應其他欄位輸入的資料而自動更新。"]
[null,null,"- 在所有的報表，學校可以根據學校報告的要求隱藏不適用的列。"]
[null,"1／1A","- 請只填寫報表 1 (供只開辦本地課程班級的學校使用) 或報表 1A (供同時開辦本地及非本地課程班級的學校使用)。"]
[null,null,"- 請勿同時填寫報表 1 及 1A。"]
[]
[null,2,"- “其他非流動資產”、“其他流動資產”、“其他流動負債”、“儲備金”及“其他長期負債” 均需要列出明細。  請就每個分項目提供說明，以 50 字為限。"]
[null,null,"- 每個項目最多可輸入10個分項目。 在適當情況下，請把餘下者合併為第十分項。"]
[null,3,"- 這報表只適用於收取幼兒中心資助計劃津貼或優化幼兒服務人員津貼的幼稚園暨幼兒中心。"]
[]
[null,4,"- 在報表 5中未有註明的商業活動，請在K欄輸入所需資料。 若需輸入多於一項商業活動，可取消隱藏L欄至U欄並輸入有關資料。請就新加的每一項商業活動作扼要說明(於第12列)，字數以 50 字為限。"]
[null,null,"- 在“其他開支”欄下加入的新項目，均須加以說明，每項說明的字數請以 50 字為限。 "]
[null,5,"- 請就所加入的每一項開支提供說明，每項字數以 50 字為限。"]
[]
[null,"6_FA","- 在報表 7_FA未有註明的固定資產類別，請在 D 欄輸入所需資料，若需輸入多於一項固定資產，可取消隱藏E欄至M欄並輸入有關資料。請就每一項固定資產作扼要說明，字數以50字為限。"]
[]
[null,"6_其他","- 就每一項被列在“添置的固定資產詳細報表”(註解 2) 、“與有關連人士或機構團體的交易”(註解 4) 及 “轉撥到儲備金／(由儲備金轉撥)”(註解 6) 的資料，請提供說明，以 50 字為限。"]
[null,null,"- 在“其他支出”(註解 3) 及“其他收入”(註解 5) 下加入的新項目，必須加以說明，每項說明的字數應以 50 字為限。"]
[]
[null,"註： 如有需要，教育局可能就那些在報表內合併歸入\"其他\"的項目，要求學校提供進一步資料。"]

{"sheet":"附件一","index":9,"n_rows":54,"n_cols":28,"rows_kept":54,"cut":false,"hidden":false,"merged":[[41,2,41,3],[53,0,53,4],[6,2,8,4],[42,2,42,3],[3,2,4,4],[44,2,44,3],[14,2,14,4],[49,1,49,4],[45,2,45,3],[46,2,46,3],[35,2,35,3],[43,2,43,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,2,39,3],[40,2,40,3]]}
[null,null,null,null,"附件一"]
[]
[]
["(1)","辦學團體名稱 :"]
[null,"[可選項目 ]"]
[]
["(2)","學校名稱："]
[]
[]
[]
["(3)","學校編號 :",{"$f":"IF(ISBLANK(C7),\"\",VLOOKUP(C7,KG!$A$4:$B$2002,2,0))","v":""}]
[]
["(4)","分校識別碼 :",null,"B","C","D","E","F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z"]
[]
["(5)","分校名稱："]
[]
["(6)","學校類別 :"]
[]
[null,"*幼稚園/幼稚園暨幼兒中心",null,"幼稚園","幼稚園暨幼兒中心"]
[null,"*兌現/非兌現學券計劃資助",null,"兌現學券計劃資助","非兌現學券計劃資助"]
[null,"*參加/非參加幼兒中心資助計劃",null,"參加幼兒中心資助計劃","非參加幼兒中心資助計劃"]
[null,"*獲發/非獲發優化幼兒服務人員津貼",null,"獲發優化幼兒服務人員津貼","非獲發優化幼兒服務人員津貼"]
[null,"*獲發還/非獲發還租金",null,"獲發還租金","非獲發還租金"]
[]
["(7)","有/沒有非本地課程 :"]
[]
[null,"非本地課程 :",null,"有","沒有"]
[null,null,{"$f":"IF(ISBLANK(C27),\"\",CONCATENATE(\"請填寫報表 \",IF(C27=D27,\"1A\",\"1\"),\"而並非報表 \",IF(C27=D27,\"1\",\"1A\"),\".\"))","v":""}]
[]
["(8)","申報周期 :"]
[]
[null,"開始日期 :","例如:1/9/2017",null,"2017-2018"]
[null,"結束日期 :","例如:31/8/2018"]
[]
[]
[null,"報表編號","內容",null,"頁數"]
[null,"-","校監證明書",null,2]
[null,"-","核數師報告",null,3]
[null,1,"收支帳(適用於没有填寫報表1A的幼稚園/幼稚園暨幼兒中心)",null,"4 - 5"]
[null,"1A","收支帳(適用於兌現學券計劃資助並同時開辦本地及非本地課程的幼稚園/幼稚園暨幼兒中心)",null,"6 - 7"]
[null,2,"資產負債表",null,8]
[null,3,"幼兒中心資助計劃及優化幼兒服務人員津貼報表(如適用)",null,9]
[]
[]
[null,4,"商業活動報表",null,10]
[null,5,"捐款收入報表",null,11]
[null,6,"帳目註解",null,"12 - 16"]
[]
[null,"註 :"]
[null,"在填寫各報表前請參閱\"使用 Excel模板輸入資料程序 / 指引\"。"]
[]
[]
[]
["- 1 -"]

{"sheet":"校鑑證明書","index":10,"n_rows":48,"n_cols":6,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,1,2,7],[7,0,7,8],[47,0,47,8],[10,0,10,8]]}
["學校名稱 : ",{"$f":"IF(附件一!C7=\"\",\"\",附件一!C7)","v":""}]
[]
[]
[{"$f":"附件一!C33","v":"例如:31/8/2018"},{"$f":"附件一!E33","v":0}]
[null,{"$f":"附件一!E33","v":0}]
[]
[]
[{"$f":"CONCATENATE(\"截至 \",IF(NOT(ISNUMBER(附件一!C32)),\"_____________________\",UPPER(TEXT(附件一!C33,\"yyyy年 m月d日\"))),\"的年度帳目\")","v":"截至 _____________________的年度帳目"}]
[]
[]
["校監證明書"]
[]
[]
[]
[null,{"$f":"CONCATENATE(\"本人特此證明，有關本校截至 \",IF(NOT(ISNUMBER(附件一!C32)),\" __________________________ \",TEXT(附件一!C33,\"yyyy年m月d日\")),\" 的年度帳目，\")","v":"本人特此證明，有關本校截至  __________________________  的年度帳目，"}]
[]
[{"$f":"CONCATENATE(\"其中\", IF(ISBLANK(附件一!C27),\" *報表  1 /  1A 、 \",IF(附件一!C27=\"有\",\" 報表  1A 、 \",\" 報表 1、\")),\"2、3、4、5 及 6 所載的資料及闡釋，均屬正確無誤。\")","v":"其中 *報表  1 /  1A 、 2、3、4、5 及 6 所載的資料及闡釋，均屬正確無誤。"}]
[" "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"簽署  :   "]
[null,null,null,null,null,"(校監)"]
[]
[null,null,null,null,"校監姓名  :   "]
[]
[null,null,null,null,"日期  :   "]
[]
[]
[]
[]
[{"$f":"IF(ISBLANK(附件一!C27),\"* 請刪去不適用者\",\"\")","v":"* 請刪去不適用者"}]
[]
[]
[]
[]
[]
["- 2 -"]

{"sheet":"核數師報告","index":11,"n_rows":48,"n_cols":7,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,1,2,7],[47,0,47,8],[8,0,8,8]]}
["學校名稱 : ",{"$f":"校鑑證明書!B1","v":""}]
[]
[]
[{"$f":"附件一!C33","v":"例如:31/8/2018"},{"$f":"附件一!E33","v":0}]
[]
[{"$f":"校鑑證明書!A8","v":"截至 _____________________的年度帳目"}]
[]
[]
["核數師報告"]
[null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"簽署 :"]
[null,null,null,null,null,null,"( 核數師 )"]
[null,null,null,null,null,"核數師姓名 :"]
[]
[null,null,null,null,null,"日期 :"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["- 3 -"]

{"sheet":"報表1","index":12,"n_rows":134,"n_cols":18,"rows_kept":134,"cut":false,"hidden":false,"merged":[[1,0,1,4],[4,0,4,4],[14,0,14,4],[28,4,30,4],[65,0,65,4],[5,0,5,4],[16,0,19,0],[133,0,133,4],[95,0,95,4],[51,4,54,4],[101,0,101,4],[103,0,103,4],[99,0,99,4],[97,0,97,4],[96,0,96,4],[93,0,93,4]]}
[]
["報表1"]
[null,null,null,null,"(二頁的第一頁)"]
[]
["(i)兌現學券計劃資助及∕或(ii)收取(a)幼兒中心資助計劃津貼、及∕或(b)優化幼兒服務人員津貼，及∕或(c)租金發還的幼稚園∕幼稚園暨幼兒中心適用"]
[{"$f":"IF(附件一!C27=\"有\",\"(至於兌現學券計劃資助並同時開辦本地及非本地課程班級的幼稚園∕幼稚園暨幼兒中心，則應填寫報表1A。)\",\"\")","v":""}]
[]
[{"$f":"學校名稱!A1","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"學校名稱!A2","v":""}]
[]
[{"$f":"CONCATENATE(\"學校類別 :  \",IF(ISBLANK(附件一!C19),\"*幼稚園 /幼稚園暨幼兒中心\",附件一!C19))","v":"學校類別 :  *幼稚園 /幼稚園暨幼兒中心"},null,null,{"$f":"IF(AND(附件一!$C$19=\"\",附件一!$C$20=\"\"),\"[*請删去不適用者]\",\"\")","v":"[*請删去不適用者]"}]
[{"$f":"CONCATENATE(\"                     \",IF(ISBLANK(附件一!C20),\"*兌現/非兌現學券計劃資助\",附件一!C20))","v":"                     *兌現/非兌現學券計劃資助"}]
[]
[]
[{"$f":"CONCATENATE(\"截至 \",IF(NOT(ISNUMBER(附件一!C32)),\"______________________________\",UPPER(TEXT(附件一!C33,\"yyyy年m月d日\"))),\"為止的年度收支帳\")","v":"截至 ______________________________為止的年度收支帳"}]
[]
[]
[null,null,"本年度","上年度","附註",null,null,null,null,null,"maximum",{"$f":"MAX(L21:L520)*200","v":0}]
[]
[null,"元","元","元","(或註解)",null,null,null,null,null,"Original","Integer","Decimal","Fake No.","Rank","Adj. Rank","Adjustment","Final"]
["收入"]
["學費"]
["  - 來自家長",null,null,null,null,null,null,null,"FeeIncomeParent",{"$f":"ROW()","v":23},{"$f":"B23","v":0},{"$f":"ROUND(K23,0)","v":0},{"$f":"K23-L23","v":0},{"$f":"ABS(M23)*L$18+L23","v":0},{"$f":"RANK(N23,$N$23:$N$35)","v":1},{"$f":"O23+COUNTIF($O$23:O23,O23)-1","v":1},{"$f":"IF(P23<=ABS(Q$36),IF(M23<0,-1,1),0)","v":0},{"$f":"Q23+L23","v":0}]
["  - 來自學券計劃",null,null,null,null,null,null,null,"FeeIncomePEVS",{"$f":"ROW()","v":24},{"$f":"B24","v":0},{"$f":"ROUND(K24,0)","v":0},{"$f":"K24-L24","v":0},{"$f":"ABS(M24)*L$18+L24","v":0},{"$f":"RANK(N24,$N$23:$N$35)","v":1},{"$f":"O24+COUNTIF($O$23:O24,O24)-1","v":2},{"$f":"IF(P24<=ABS(Q$36),IF(M24<0,-1,1),0)","v":0},{"$f":"Q24+L24","v":0}]
["  - 來自幼稚園及幼兒中心學費減免計劃",null,null,null,null,null,null,null,"FeeIncomeKCFRS",{"$f":"ROW()","v":25},{"$f":"B25","v":0},{"$f":"ROUND(K25,0)","v":0},{"$f":"K25-L25","v":0},{"$f":"ABS(M25)*L$18+L25","v":0},{"$f":"RANK(N25,$N$23:$N$35)","v":1},{"$f":"O25+COUNTIF($O$23:O25,O25)-1","v":3},{"$f":"IF(P25<=ABS(Q$36),IF(M25<0,-1,1),0)","v":0},{"$f":"Q25+L25","v":0}]
["減："]
["    校方給予學生的學費減免額",null,null,null,null,null,null,null,"FeeRemssion",{"$f":"ROW()","v":27},{"$f":"B27","v":0},{"$f":"ROUND(K27,0)","v":0},{"$f":"K27-L27","v":0},{"$f":"ABS(M27)*L$18+L27","v":0},{"$f":"RANK(N27,$N$23:$N$35)","v":1},{"$f":"O27+COUNTIF($O$23:O27,O27)-1","v":4},{"$f":"IF(P27<=ABS(Q$36),IF(M27<0,-1,1),0)","v":0},{"$f":"Q27+L27","v":0}]
[null,null,{"$f":"SUM(B23:B25)-B27","v":0},{"$f":"+SUM(D23:D25)-D27","v":0}]
["根據幼兒中心資助計劃獲發的資助",null,null,null,"須與報表3所列數額相符",null,null,null,"KCSS",{"$f":"ROW()","v":29},{"$f":"C29","v":0},{"$f":"ROUND(K29,0)","v":0},{"$f":"K29-L29","v":0},{"$f":"ABS(M29)*L$18+L29","v":0},{"$f":"RANK(N29,$N$23:$N$35)","v":1},{"$f":"O29+COUNTIF($O$23:O29,O29)-1","v":5},{"$f":"IF(P29<=ABS(Q$36),IF(M29<0,-1,1),0)","v":0},{"$f":"Q29+L29","v":0}]
[]
["優化幼兒服務人員津貼",null,null,null,null,null,null,null,"SME",{"$f":"ROW()","v":31},{"$f":"C31","v":0},{"$f":"ROUND(K31,0)","v":0},{"$f":"K31-L31","v":0},{"$f":"ABS(M31)*L$18+L31","v":0},{"$f":"RANK(N31,$N$23:$N$35)","v":1},{"$f":"O31+COUNTIF($O$23:O31,O31)-1","v":6},{"$f":"IF(P31<=ABS(Q$36),IF(M31<0,-1,1),0)","v":0},{"$f":"Q31+L31","v":0}]
["獲發還的地租",null,null,null,null,null,null,null,"GovRentReimbur",{"$f":"ROW()","v":32},{"$f":"C32","v":0},{"$f":"ROUND(K32,0)","v":0},{"$f":"K32-L32","v":0},{"$f":"ABS(M32)*L$18+L32","v":0},{"$f":"RANK(N32,$N$23:$N$35)","v":1},{"$f":"O32+COUNTIF($O$23:O32,O32)-1","v":7},{"$f":"IF(P32<=ABS(Q$36),IF(M32<0,-1,1),0)","v":0},{"$f":"Q32+L32","v":0}]
["獲發還的差餉",null,null,null,null,null,null,null,"RatesReimbur",{"$f":"ROW()","v":33},{"$f":"C33","v":0},{"$f":"ROUND(K33,0)","v":0},{"$f":"K33-L33","v":0},{"$f":"ABS(M33)*L$18+L33","v":0},{"$f":"RANK(N33,$N$23:$N$35)","v":1},{"$f":"O33+COUNTIF($O$23:O33,O33)-1","v":8},{"$f":"IF(P33<=ABS(Q$36),IF(M33<0,-1,1),0)","v":0},{"$f":"Q33+L33","v":0}]
["獲發還的租金 ",null,null,null,null,null,null,null,"RentReimbur",{"$f":"ROW()","v":34},{"$f":"C34","v":0},{"$f":"ROUND(K34,0)","v":0},{"$f":"K34-L34","v":0},{"$f":"ABS(M34)*L$18+L34","v":0},{"$f":"RANK(N34,$N$23:$N$35)","v":1},{"$f":"O34+COUNTIF($O$23:O34,O34)-1","v":9},{"$f":"IF(P34<=ABS(Q$36),IF(M34<0,-1,1),0)","v":0},{"$f":"Q34+L34","v":0}]
["其他收入(註1)",null,{"$f":"IF(附件一!$C$27=\"沒有\",+報表6_其他!D259,0)","v":0},{"$f":"IF(附件一!$C$27=\"沒有\",+報表6_其他!H259,0)","v":0},"須與報表6 (項目5) 所列數額相符",null,null,null,"OthersNoBreakdown",{"$f":"ROW()","v":35},{"$f":"C35","v":0},{"$f":"ROUND(K35,0)","v":0},null,null,null,null,null,{"$f":"Q35+L35","v":0}]
["總收入(a)",null,{"$f":"SUM(C28:C35)","v":0},{"$f":"SUM(D28:D35)","v":0},null,null,null,null,"TotalIncome",{"$f":"ROW()","v":36},{"$f":"SUM(K23:K25,K29:K35)-K27","v":0},{"$f":"SUM(L23:L25,L29:L35)-L27","v":0},{"$f":"ROUND(SUM(M23:M35),2)","v":0},null,null,null,{"$f":"R75-L36","v":0},{"$f":"SUM(R23:R25,R29:R35,-R27)","v":0}]
["開支(註2)"]
["薪金"]
["  -教學人員(包括校長)",null,null,null,null,null,null,null,"Salary_T",{"$f":"ROW()","v":39},{"$f":"C39","v":0},{"$f":"INT(K39)","v":0},{"$f":"ROUND(K39,2)-L39","v":0},{"$f":"M39*L$18+L39","v":0},{"$f":"RANK(N39,$N$39:$N$61)","v":1},{"$f":"O39+COUNTIF($O$39:O39,O39)-1","v":1},{"$f":"IF(P39<=Q$62,1,0)","v":0},{"$f":"Q39+L39","v":0}]
["  -非教學人員",null,null,null,null,null,null,null,"Salary_NT",{"$f":"ROW()","v":40},{"$f":"C40","v":0},0,{"$f":"ROUND(K40,2)-L40","v":0},{"$f":"M40*L$18+L40","v":0},{"$f":"RANK(N40,$N$39:$N$61)","v":1},{"$f":"O40+COUNTIF($O$39:O40,O40)-1","v":2},{"$f":"IF(P40<=Q$62,1,0)","v":0},0]
["僱主對公積金計劃的供款"]
["  -教學人員(包括校長)",null,null,null,null,null,null,null,"PFund_T",{"$f":"ROW()","v":42},{"$f":"C42","v":0},{"$f":"INT(K42)","v":0},{"$f":"ROUND(K42,2)-L42","v":0},{"$f":"M42*L$18+L42","v":0},{"$f":"RANK(N42,$N$39:$N$61)","v":1},{"$f":"O42+COUNTIF($O$39:O42,O42)-1","v":3},{"$f":"IF(P42<=Q$62,1,0)","v":0},{"$f":"Q42+L42","v":0}]
["  -非教學人員",null,null,null,null,null,null,null,"PFund_NT",{"$f":"ROW()","v":43},0,0,0,{"$f":"M43*L$18+L43","v":0},1,{"$f":"O43+COUNTIF($O$39:O43,O43)-1","v":4},0,0]
["遣散費∕長期服務金"]
["  -教學人員(包括校長)",null,null,null,null,null,null,null,"LongServicePay_T",{"$f":"ROW()","v":45},0,0,0,{"$f":"M45*L$18+L45","v":0},1,{"$f":"O45+COUNTIF($O$39:O45,O45)-1","v":5},0,0]
["  -非教學人員",null,null,null,null,null,null,null,"LongServicePay_NT",{"$f":"ROW()","v":46},0,0,0,0,1,{"$f":"O46+COUNTIF($O$39:O46,O46)-1","v":6},0,0]
["校監薪酬",null,null,null,null,null,null,null,"SupervisorPay",{"$f":"ROW()","v":47},0,0,0,0,1,{"$f":"O47+COUNTIF($O$39:O47,O47)-1","v":7},0,0]
["地租",null,null,null,null,null,null,null,"GovRent",{"$f":"ROW()","v":48},0,0,0,0,1,{"$f":"O48+COUNTIF($O$39:O48,O48)-1","v":8},0,0]
["差餉",null,null,null,null,null,null,null,"Rates",{"$f":"ROW()","v":49},0,0,0,0,1,{"$f":"O49+COUNTIF($O$39:O49,O49)-1","v":9},0,0]
["租金",null,null,null,null,null,null,null,"Rental",{"$f":"ROW()","v":50},0,0,0,0,1,{"$f":"O50+COUNTIF($O$39:O50,O50)-1","v":10},0,0]
["折舊"]
["  -校舍",null,{"$f":"IF(附件一!$C$27=\"沒有\",+報表6_FA!C32,0)","v":0},null,"須與報表6 (項目1) 所列數額相符",null,null,null,"DeprecPremises",{"$f":"ROW()","v":52},{"$f":"C52","v":0},{"$f":"ROUND(K52,0)","v":0},null,null,null,null,null,0]
["  -家具/設備/裝置/器材",null,{"$f":"IF(附件一!$C$27=\"沒有\",+報表6_FA!E32,0)","v":0},null,null,null,null,null,"DeprecFurniture",{"$f":"ROW()","v":53},{"$f":"C53","v":0},{"$f":"ROUND(K53,0)","v":0},null,null,null,null,null,0]
["  -電腦硬件及軟件",null,{"$f":"IF(附件一!$C$27=\"沒有\",+報表6_FA!G32,0)","v":0},null,null,null,null,null,"DeprecComputer",{"$f":"ROW()","v":54},{"$f":"C54","v":0},{"$f":"ROUND(K54,0)","v":0},null,null,null,null,null,0]
[" -其他",null,{"$f":"IF(附件一!$C$27=\"沒有\",+報表6_FA!AC32-SUM(報表6_FA!C32:G32),0)","v":0},null,null,null,null,null,"DeprecOthers",{"$f":"ROW()","v":55},{"$f":"C55","v":0},{"$f":"ROUND(K55,0)","v":0},null,null,null,null,null,0]
["大型修葺及維修 (每項達8,000元或以上的工程)",null,null,null,null,null,null,null,"MajorRepairs",{"$f":"ROW()","v":56},0,0,0,{"$f":"M56*L$18+L56","v":0},1,{"$f":"O56+COUNTIF($O$39:O56,O56)-1","v":11},0,0]
[]
["小型修葺及維修 (每項少於8,000元的工程) ",null,null,null,null,null,null,null,"MinorRepairs",{"$f":"ROW()","v":58},0,0,0,{"$f":"M58*L$18+L58","v":0},1,{"$f":"O58+COUNTIF($O$39:O58,O58)-1","v":12},0,0]
["   $8,000 each)"]
["核數費",null,null,null,null,null,null,null,"AuditFee",{"$f":"ROW()","v":60},0,0,0,{"$f":"M60*L$18+L60","v":0},1,{"$f":"O60+COUNTIF($O$39:O60,O60)-1","v":13},0,0]
["其他支出(註3)",null,{"$f":"IF(附件一!$C$27=\"沒有\",+報表6_其他!D135,0)","v":0},{"$f":"IF(附件一!$C$27=\"沒有\",+報表6_其他!H135,0)","v":0},"須與報表6 (項目3) 所列數額相符",null,null,null,null,null,{"$f":"C61","v":0},{"$f":"ROUND(K61,0)","v":0},null,null,null,null,null,0]
["總開支(b)",null,{"$f":"SUM(C39:C61)","v":0},{"$f":"SUM(D39:D61)","v":0},null,null,null,null,"TotalExpense",{"$f":"ROW()","v":62},{"$f":"SUM(K39:K61)","v":0},{"$f":"SUM(L39:L61)","v":0},{"$f":"SUM(M39:M61)","v":0},null,null,null,{"$f":"R78-L62","v":0},{"$f":"SUM(R39:R61)","v":0}]
[]
[]
[null,null,null,null,"(轉下頁)"]
["- 4 -"]
[]
[]
[]
[]
[{"$f":"A2","v":"報表1"}]
[null,null,null,null,"(二頁的第二頁)"]
[]
[{"$f":"A8","v":"學校名稱 : ________________________________________________________________________"},null,null,null,null,null,null,null,null,null,"Total Income"]
[{"$f":"A9","v":""},null,null,null,null,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"ROUND(K75,0)","v":0},{"$f":"K75-L75","v":0},{"$f":"ABS(M75)*L$18+L75","v":0},{"$f":"RANK(N75,N$75:N$78)","v":1},{"$f":"O75+COUNTIF(O$75:O75,O75)-1","v":1},{"$f":"IF(P75<=ABS(Q$80),IF(M75<0,-1,1),0)","v":0},{"$f":"Q75+L75","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"Total Expenditure"]
[null,null,"本年度","上年度","附註",null,null,null,null,null,{"$f":"C62","v":0},{"$f":"ROUND(K78,0)","v":0},{"$f":"K78-L78","v":0},{"$f":"ABS(M78)*L$18+L78","v":0},{"$f":"RANK(N78,N$75:N$78)","v":1},{"$f":"O78+COUNTIF(O$75:O78,O78)-1","v":2},{"$f":"IF(P78<=ABS(Q$80),IF(M78<0,-1,1),0)","v":0},{"$f":"Q78+L78","v":0}]
[]
[null,"元","元","元","(或註解)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"R82-L75+L78","v":0}]
[]
["商業活動前的盈餘/(虧損)[(a)減(b)項]",null,{"$f":"C36-C62","v":0},{"$f":"D36-D62","v":0},null,null,null,null,null,null,{"$f":"C82","v":0},{"$f":"INT(K82)","v":0},{"$f":"ROUND(K82,2)-L82","v":0},{"$f":"M82*L$18+L82","v":0},{"$f":"RANK(N82,N$82:N$88)","v":1},{"$f":"O82+COUNTIF(O$82:O82,O82)-1","v":1},{"$f":"IF(P82<=ABS(Q$90),1,0)","v":0},{"$f":"Q82+L82","v":0}]
["商業活動的利潤 / (虧損)(註4)",null,{"$f":"IF(附件一!$C$27=\"沒有\",報表4!AS40,0)","v":0},null,"須與報表4所列數額相符",null,null,null,"SurplusDefTA",{"$f":"ROW()","v":83},{"$f":"C83","v":0},{"$f":"ROUND(K83,0)","v":0},null,null,null,null,null,{"$f":"Q83+L83","v":0}]
["捐款收入(註5)",null,{"$f":"IF(附件一!$C$27=\"沒有\",報表5!B40,0)","v":0},{"$f":"IF(附件一!$C$27=\"沒有\",報表5!C40,0)","v":0},"須與報表5所列數額相符",null,null,null,"DonationsReceived",{"$f":"ROW()","v":84},0,{"$f":"ROUND(K84,0)","v":0},null,null,null,null,null,0]
["本年度的盈餘∕(虧損)",null,{"$f":"SUM(C82:C84)","v":0},{"$f":"SUM(D82:D84)","v":0}," "]
["上年度結轉的累積盈餘∕(虧損)",null,{"$f":"+D90","v":0},null," ",null,null,null,null,null,0,{"$f":"ROUND(K86,0)","v":0},null,null,null,null,null,0]
["往年度調整 (請說明性質)",null,null,null,null,null,null,null,{"$f":"Interim!FW1","v":"PriorYearAdj"},{"$f":"ROW()","v":87},0,{"$f":"INT(K87)","v":0},{"$f":"ROUND(K87,2)-L87","v":0},{"$f":"M87*L$18+L87","v":0},{"$f":"RANK(N87,N$82:N$88)","v":1},{"$f":"O87+COUNTIF(O$82:O87,O87)-1","v":2},{"$f":"IF(P87<=ABS(Q$90),1,0)","v":0},0]
["轉撥到儲備金/(由儲備金轉撥)(註6)",null,{"$f":"IF(附件一!$C$27=\"沒有\",+報表6_其他!D277,0)","v":0},{"$f":"IF(附件一!$C$27=\"沒有\",+報表6_其他!H277,0)","v":0},"須與報表6 (項目6) 所列數額相符",null,null,null,null,null,0,{"$f":"ROUND(K88,0)","v":0},null,null,null,null,null,0]
[null,null,null,null," "]
["結轉入下年度的累積盈餘∕(虧損)",null,{"$f":"SUM(C85:C87)-SUM(C88)","v":0},{"$f":"SUM(D85:D87)-SUM(D88)","v":0}," ",null,null,null,null,null,{"$f":"SUM(K82:K89)","v":0},{"$f":"SUM(L82:L89)","v":0},{"$f":"SUM(M82:M89)","v":0},null,null,null,{"$f":"ROUND(C90,0)-L90","v":0},{"$f":"SUM(R82:R89)","v":0}]
[null,null,null,null," "]
[]
["註:"]
["1. 請於報表6提供「其他收入」的明細表。"]
[]
["2. 請遵守開支範圍的主導原則(附件三)。"]
[]
["3. 請於報表6提供「其他支出」的明細表。"]
[]
["4. 如有售賣教育用品及提供收費服務等商業活動的收入，請於報表5詳細說明有關收入及成本。"]
[]
["5. 如有收取捐款，請於報表5詳細說明捐款收入及相關開支。"]
[]
["6. 請於報表6詳列有關轉撥到儲備金/(由儲備金轉撥)的性質，例如用於學校教育發展。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["- 5 -"]

{"sheet":"報表1A","index":13,"n_rows":144,"n_cols":31,"rows_kept":144,"cut":false,"hidden":false,"merged":[[0,0,1,5],[19,1,21,1],[19,2,21,2],[19,3,21,3],[86,1,88,1],[19,4,21,4],[19,5,21,5],[4,0,4,5],[30,5,32,5],[70,0,70,5],[85,1,85,3],[86,3,88,3],[53,5,56,5],[84,1,84,3],[83,0,85,0],[83,1,83,3],[143,0,143,5],[14,0,14,5],[16,1,16,3],[86,4,88,4],[18,1,18,3],[17,1,17,3],[86,5,88,5],[19,0,21,0],[86,0,88,0],[86,2,88,2],[112,0,112,5],[108,0,108,4],[110,0,110,4],[106,0,106,4],[102,0,102,4],[104,0,104,4]]}
["報表1A"]
[]
[null,null,null,null,null,"(二頁的第一頁)"]
[]
["兌現學券計劃資助並同時開辦本地及非本地課程班級的幼稚園∕幼稚園暨幼兒中心適用"]
[{"$f":"IF(附件一!C27=\"有\",\"(至於參加學券計劃並同時開辦本地及非本地課程班級的幼稚園/幼稚園暨幼兒中心，則應填寫報表1A。)\",\"\")","v":""}]
[]
[{"$f":"報表1!A8","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"報表1!A9","v":""}]
[]
[{"$f":"報表1!A11","v":"學校類別 :  *幼稚園 /幼稚園暨幼兒中心"},null,null,{"$f":"IF(AND(附件一!$C$19=\"\"),\"[*請删去不適用者]\",\"\")","v":"[*請删去不適用者]"}]
[]
[]
[]
[{"$f":"報表1!A15","v":"截至 ______________________________為止的年度收支帳"}]
[]
[]
[null," 本年度",null,null," 上年度","附註"]
[null,"元",null,null,"元","(或註解)",null,null,null,null,null,null,null,null,"maximum",{"$f":"MAX(P22:P522)*200","v":0},null,null,null,null,null,null,null,"maximum",{"$f":"MAX(Y22:Y522)*200","v":0}]
[null,"本地課程\n班級","非本地課程\n班級","總計","總計"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local Curriculum",null,null,null,null,null,null,null,null,"Non-Local Curriculum"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Original","Integer","Decimal","Fake No.","Rank","Adj. Rank","Adjustment","Final",null,"Original","Integer","Decimal","Fake No.","Rank","Adj. Rank","Adjustment","Final"]
["收入"]
["學費",0,0]
["  - 來自家長",null,null,{"$f":"B25+C25","v":0},null," ",null,null,"FeeIncomeParent",{"$f":"ROW()","v":25},null,null,null,null,{"$f":"B25","v":0},{"$f":"ROUND(O25,0)","v":0},{"$f":"O25-P25","v":0},{"$f":"ABS(Q25)*P$19+P25","v":0},{"$f":"RANK(R25,R$25:R$36)","v":1},{"$f":"S25+COUNTIF(S$25:S25,S25)-1","v":1},{"$f":"IF(T25<=ABS(U$38),IF(Q25<0,-1,1),0)","v":0},{"$f":"U25+P25","v":0},null,{"$f":"C25","v":0},{"$f":"ROUND(X25,0)","v":0},{"$f":"X25-Y25","v":0},{"$f":"ABS(Z25)*Y$19+Y25","v":0},{"$f":"RANK(AA25,AA$25:AA$36)","v":1},{"$f":"AB25+COUNTIF(AB$25:AB25,AB25)-1","v":1},{"$f":"IF(AC25<=ABS(AD$38),IF(Z25<0,-1,1),0)","v":0},{"$f":"AD25+Y25","v":0}]
["  - 來自學券計劃",null,null,{"$f":"B26+C26","v":0},null," ",null,null,"FeeIncomePEVS",{"$f":"ROW()","v":26},null,null,null,null,{"$f":"B26","v":0},{"$f":"ROUND(O26,0)","v":0},{"$f":"O26-P26","v":0},{"$f":"ABS(Q26)*P$19+P26","v":0},{"$f":"RANK(R26,R$25:R$36)","v":1},{"$f":"S26+COUNTIF(S$25:S26,S26)-1","v":2},{"$f":"IF(T26<=ABS(U$38),IF(Q26<0,-1,1),0)","v":0},{"$f":"U26+P26","v":0},null,{"$f":"C26","v":0},{"$f":"ROUND(X26,0)","v":0},{"$f":"X26-Y26","v":0},{"$f":"ABS(Z26)*Y$19+Y26","v":0},{"$f":"RANK(AA26,AA$25:AA$36)","v":1},{"$f":"AB26+COUNTIF(AB$25:AB26,AB26)-1","v":2},{"$f":"IF(AC26<=ABS(AD$38),IF(Z26<0,-1,1),0)","v":0},{"$f":"AD26+Y26","v":0}]
["  - 來自幼稚園及幼兒中心學費減免計劃",null,null,{"$f":"B27+C27","v":0},null," ",null,null,"FeeIncomeKCFRS",{"$f":"ROW()","v":27},null,null,null,null,{"$f":"B27","v":0},{"$f":"ROUND(O27,0)","v":0},{"$f":"O27-P27","v":0},{"$f":"ABS(Q27)*P$19+P27","v":0},{"$f":"RANK(R27,R$25:R$36)","v":1},{"$f":"S27+COUNTIF(S$25:S27,S27)-1","v":3},{"$f":"IF(T27<=ABS(U$38),IF(Q27<0,-1,1),0)","v":0},{"$f":"U27+P27","v":0},null,{"$f":"C27","v":0},{"$f":"ROUND(X27,0)","v":0},{"$f":"X27-Y27","v":0},{"$f":"ABS(Z27)*Y$19+Y27","v":0},{"$f":"RANK(AA27,AA$25:AA$36)","v":1},{"$f":"AB27+COUNTIF(AB$25:AB27,AB27)-1","v":3},{"$f":"IF(AC27<=ABS(AD$38),IF(Z27<0,-1,1),0)","v":0},{"$f":"AD27+Y27","v":0}]
["減：",null,null,null,null," "]
["     校方給予學生的學費減免額",null,null,{"$f":"B29+C29","v":0},null," ",null,null,"FeeRemssion",{"$f":"ROW()","v":29},null,null,null,null,{"$f":"B29","v":0},{"$f":"ROUND(O29,0)","v":0},{"$f":"O29-P29","v":0},{"$f":"ABS(Q29)*P$19+P29","v":0},{"$f":"RANK(R29,R$25:R$36)","v":1},{"$f":"S29+COUNTIF(S$25:S29,S29)-1","v":4},{"$f":"IF(T29<=ABS(U$38),IF(Q29<0,-1,1),0)","v":0},{"$f":"U29+P29","v":0},null,{"$f":"C29","v":0},{"$f":"ROUND(X29,0)","v":0},{"$f":"X29-Y29","v":0},{"$f":"ABS(Z29)*Y$19+Y29","v":0},{"$f":"RANK(AA29,AA$25:AA$36)","v":1},{"$f":"AB29+COUNTIF(AB$25:AB29,AB29)-1","v":4},{"$f":"IF(AC29<=ABS(AD$38),IF(Z29<0,-1,1),0)","v":0},{"$f":"AD29+Y29","v":0}]
[null,{"$f":"SUM(B25:B27)-B29","v":0},{"$f":"SUM(C25:C27)-C29","v":0},{"$f":"SUM(D25:D27)-D29","v":0},{"$f":"SUM(E25:E27)-E29","v":0}]
["根據幼兒中心資助計劃獲發的資助",null,null,{"$f":"B31+C31","v":0},null,"須與報表3所列數額相符",null,null,"KCSS",{"$f":"ROW()","v":31},null,null,null,null,{"$f":"B31","v":0},{"$f":"ROUND(O31,0)","v":0},{"$f":"O31-P31","v":0},{"$f":"ABS(Q31)*P$19+P31","v":0},{"$f":"RANK(R31,R$25:R$36)","v":1},{"$f":"S31+COUNTIF(S$25:S31,S31)-1","v":5},{"$f":"IF(T31<=ABS(U$38),IF(Q31<0,-1,1),0)","v":0},{"$f":"U31+P31","v":0},null,{"$f":"C31","v":0},{"$f":"ROUND(X31,0)","v":0},{"$f":"X31-Y31","v":0},{"$f":"ABS(Z31)*Y$19+Y31","v":0},{"$f":"RANK(AA31,AA$25:AA$36)","v":1},{"$f":"AB31+COUNTIF(AB$25:AB31,AB31)-1","v":5},{"$f":"IF(AC31<=ABS(AD$38),IF(Z31<0,-1,1),0)","v":0},{"$f":"AD31+Y31","v":0}]
[]
["優化幼兒服務人員津貼",null,null,0,null,null,null,null,"SME",{"$f":"ROW()","v":33},null,null,null,null,{"$f":"B33","v":0},{"$f":"ROUND(O33,0)","v":0},{"$f":"O33-P33","v":0},{"$f":"ABS(Q33)*P$19+P33","v":0},{"$f":"RANK(R33,R$25:R$36)","v":1},{"$f":"S33+COUNTIF(S$25:S33,S33)-1","v":6},{"$f":"IF(T33<=ABS(U$38),IF(Q33<0,-1,1),0)","v":0},{"$f":"U33+P33","v":0},null,{"$f":"C33","v":0},{"$f":"ROUND(X33,0)","v":0},{"$f":"X33-Y33","v":0},{"$f":"ABS(Z33)*Y$19+Y33","v":0},{"$f":"RANK(AA33,AA$25:AA$36)","v":1},{"$f":"AB33+COUNTIF(AB$25:AB33,AB33)-1","v":6},{"$f":"IF(AC33<=ABS(AD$38),IF(Z33<0,-1,1),0)","v":0},{"$f":"AD33+Y33","v":0}]
["獲發還的地租",null,null,0,null," ",null,null,"GovRentReimbur",{"$f":"ROW()","v":34},null,null,null,null,{"$f":"B34","v":0},{"$f":"ROUND(O34,0)","v":0},{"$f":"O34-P34","v":0},{"$f":"ABS(Q34)*P$19+P34","v":0},{"$f":"RANK(R34,R$25:R$36)","v":1},{"$f":"S34+COUNTIF(S$25:S34,S34)-1","v":7},{"$f":"IF(T34<=ABS(U$38),IF(Q34<0,-1,1),0)","v":0},{"$f":"U34+P34","v":0},null,{"$f":"C34","v":0},{"$f":"ROUND(X34,0)","v":0},{"$f":"X34-Y34","v":0},{"$f":"ABS(Z34)*Y$19+Y34","v":0},{"$f":"RANK(AA34,AA$25:AA$36)","v":1},{"$f":"AB34+COUNTIF(AB$25:AB34,AB34)-1","v":7},{"$f":"IF(AC34<=ABS(AD$38),IF(Z34<0,-1,1),0)","v":0},{"$f":"AD34+Y34","v":0}]
["獲發還的差餉",null,null,0,null," ",null,null,"RatesReimbur",{"$f":"ROW()","v":35},null,null,null,null,{"$f":"B35","v":0},{"$f":"ROUND(O35,0)","v":0},{"$f":"O35-P35","v":0},{"$f":"ABS(Q35)*P$19+P35","v":0},{"$f":"RANK(R35,R$25:R$36)","v":1},{"$f":"S35+COUNTIF(S$25:S35,S35)-1","v":8},{"$f":"IF(T35<=ABS(U$38),IF(Q35<0,-1,1),0)","v":0},{"$f":"U35+P35","v":0},null,{"$f":"C35","v":0},{"$f":"ROUND(X35,0)","v":0},{"$f":"X35-Y35","v":0},{"$f":"ABS(Z35)*Y$19+Y35","v":0},{"$f":"RANK(AA35,AA$25:AA$36)","v":1},{"$f":"AB35+COUNTIF(AB$25:AB35,AB35)-1","v":8},{"$f":"IF(AC35<=ABS(AD$38),IF(Z35<0,-1,1),0)","v":0},{"$f":"AD35+Y35","v":0}]
["獲發還的租金",null,null,0,null," ",null,null,"RentReimbur",{"$f":"ROW()","v":36},null,null,null,null,{"$f":"B36","v":0},{"$f":"ROUND(O36,0)","v":0},{"$f":"O36-P36","v":0},{"$f":"ABS(Q36)*P$19+P36","v":0},{"$f":"RANK(R36,R$25:R$36)","v":1},{"$f":"S36+COUNTIF(S$25:S36,S36)-1","v":9},{"$f":"IF(T36<=ABS(U$38),IF(Q36<0,-1,1),0)","v":0},{"$f":"U36+P36","v":0},null,{"$f":"C36","v":0},{"$f":"ROUND(X36,0)","v":0},{"$f":"X36-Y36","v":0},{"$f":"ABS(Z36)*Y$19+Y36","v":0},{"$f":"RANK(AA36,AA$25:AA$36)","v":1},{"$f":"AB36+COUNTIF(AB$25:AB36,AB36)-1","v":9},{"$f":"IF(AC36<=ABS(AD$38),IF(Z36<0,-1,1),0)","v":0},{"$f":"AD36+Y36","v":0}]
["其他收入(註1)",{"$f":"IF(附件一!$C$27=\"有\",+報表6_其他!D259,0)","v":0},{"$f":"IF(附件一!$C$27=\"有\",+報表6_其他!F259,0)","v":0},0,{"$f":"IF(附件一!$C$27=\"有\",+報表6_其他!H259,0)","v":0},"須與報表6 (項目5) 所列數額相符",null,null,"OthersNoBreakdown",{"$f":"ROW()","v":37},null,null,null,null,{"$f":"B37","v":0},{"$f":"ROUND(O37,0)","v":0},null,null,null,null,null,{"$f":"U37+P37","v":0},null,{"$f":"C37","v":0},{"$f":"ROUND(X37,0)","v":0},null,null,null,null,null,{"$f":"AD37+Y37","v":0}]
["總收入(a)",{"$f":"SUM(B30:B37)","v":0},{"$f":"SUM(C30:C37)","v":0},{"$f":"SUM(D30:D37)","v":0},{"$f":"SUM(E30:E37)","v":0}," ",null,null,"TotalIncome",{"$f":"ROW()","v":38},null,null,null,null,{"$f":"SUM(O25:O27,O31:O37)-O29","v":0},{"$f":"SUM(P25:P27,P31:P37)-P29","v":0},{"$f":"ROUND(SUM(Q25:Q37),2)","v":0},null,null,null,{"$f":"V85-P38","v":0},{"$f":"SUM(V25:V27,V31:V37,-V29)","v":0},null,{"$f":"SUM(X25:X27,X31:X37)-X29","v":0},{"$f":"SUM(Y25:Y27,Y31:Y37)-Y29","v":0},{"$f":"ROUND(SUM(Z25:Z37),2)","v":0},null,null,null,{"$f":"AE85-Y38","v":0},{"$f":"SUM(AE25:AE27,AE31:AE37,-AE29)","v":0}]
["開支(註2)",null,null,null,null," "]
["薪金",null,null,null,null," "]
["  -教學人員(包括校長)",null,null,{"$f":"B41+C41","v":0},null,null,null,null,"Salary_T",{"$f":"ROW()","v":41},null,null,null,null,{"$f":"B41","v":0},{"$f":"INT(O41)","v":0},{"$f":"ROUND(O41,2)-P41","v":0},{"$f":"Q41*P$19+P41","v":0},{"$f":"RANK(R41,$R$41:$R$63)","v":1},{"$f":"S41+COUNTIF($S$41:S41,S41)-1","v":1},{"$f":"IF(T41<=U$65,1,0)","v":0},{"$f":"U41+P41","v":0},null,{"$f":"C41","v":0},{"$f":"INT(X41)","v":0},{"$f":"ROUND(X41,2)-Y41","v":0},{"$f":"Z41*Y$19+Y41","v":0},{"$f":"RANK(AA41,AA$41:AA$63)","v":1},{"$f":"AB41+COUNTIF(AB$41:AB41,AB41)-1","v":1},{"$f":"IF(AC41<=AD$65,1,0)","v":0},{"$f":"AD41+Y41","v":0}]
["  -非教學人員",null,null,{"$f":"B42+C42","v":0},null," ",null,null,"Salary_NT",{"$f":"ROW()","v":42},null,null,null,null,{"$f":"B42","v":0},{"$f":"INT(O42)","v":0},{"$f":"ROUND(O42,2)-P42","v":0},{"$f":"Q42*P$19+P42","v":0},{"$f":"RANK(R42,$R$41:$R$63)","v":1},{"$f":"S42+COUNTIF($S$41:S42,S42)-1","v":2},{"$f":"IF(T42<=U$65,1,0)","v":0},{"$f":"U42+P42","v":0},null,{"$f":"C42","v":0},{"$f":"INT(X42)","v":0},{"$f":"ROUND(X42,2)-Y42","v":0},{"$f":"Z42*Y$19+Y42","v":0},{"$f":"RANK(AA42,AA$41:AA$63)","v":1},{"$f":"AB42+COUNTIF(AB$41:AB42,AB42)-1","v":2},{"$f":"IF(AC42<=AD$65,1,0)","v":0},{"$f":"AD42+Y42","v":0}]
["僱主對公積金計劃的供款",null,null,null,null," "]
["  -教學人員(包括校長)",null,null,{"$f":"B44+C44","v":0},null,null,null,null,"PFund_T",{"$f":"ROW()","v":44},null,null,null,null,{"$f":"B44","v":0},{"$f":"INT(O44)","v":0},{"$f":"ROUND(O44,2)-P44","v":0},{"$f":"Q44*P$19+P44","v":0},{"$f":"RANK(R44,$R$41:$R$63)","v":1},{"$f":"S44+COUNTIF($S$41:S44,S44)-1","v":3},{"$f":"IF(T44<=U$65,1,0)","v":0},{"$f":"U44+P44","v":0},null,{"$f":"C44","v":0},{"$f":"INT(X44)","v":0},{"$f":"ROUND(X44,2)-Y44","v":0},{"$f":"Z44*Y$19+Y44","v":0},{"$f":"RANK(AA44,AA$41:AA$63)","v":1},{"$f":"AB44+COUNTIF(AB$41:AB44,AB44)-1","v":3},{"$f":"IF(AC44<=AD$65,1,0)","v":0},{"$f":"AD44+Y44","v":0}]
["  -非教學人員",null,null,{"$f":"B45+C45","v":0},null," ",null,null,"PFund_NT",{"$f":"ROW()","v":45},null,null,null,null,{"$f":"B45","v":0},{"$f":"INT(O45)","v":0},{"$f":"ROUND(O45,2)-P45","v":0},{"$f":"Q45*P$19+P45","v":0},{"$f":"RANK(R45,$R$41:$R$63)","v":1},{"$f":"S45+COUNTIF($S$41:S45,S45)-1","v":4},0,{"$f":"U45+P45","v":0},null,{"$f":"C45","v":0},{"$f":"INT(X45)","v":0},{"$f":"ROUND(X45,2)-Y45","v":0},{"$f":"Z45*Y$19+Y45","v":0},{"$f":"RANK(AA45,AA$41:AA$63)","v":1},{"$f":"AB45+COUNTIF(AB$41:AB45,AB45)-1","v":4},0,{"$f":"AD45+Y45","v":0}]
["遣散費∕長期服務金",null,null,null,null," "]
["  -教學人員(包括校長)",null,null,{"$f":"B47+C47","v":0},null," ",null,null,"LongServicePay_T",{"$f":"ROW()","v":47},null,null,null,null,{"$f":"B47","v":0},{"$f":"INT(O47)","v":0},{"$f":"ROUND(O47,2)-P47","v":0},{"$f":"Q47*P$19+P47","v":0},{"$f":"RANK(R47,$R$41:$R$63)","v":1},{"$f":"S47+COUNTIF($S$41:S47,S47)-1","v":5},0,{"$f":"U47+P47","v":0},null,{"$f":"C47","v":0},{"$f":"INT(X47)","v":0},{"$f":"ROUND(X47,2)-Y47","v":0},{"$f":"Z47*Y$19+Y47","v":0},{"$f":"RANK(AA47,AA$41:AA$63)","v":1},{"$f":"AB47+COUNTIF(AB$41:AB47,AB47)-1","v":5},0,{"$f":"AD47+Y47","v":0}]
["  -非教學人員",null,null,0,null," ",null,null,"LongServicePay_NT",{"$f":"ROW()","v":48},null,null,null,null,0,0,0,0,1,{"$f":"S48+COUNTIF($S$41:S48,S48)-1","v":6},0,0,null,0,0,0,0,1,{"$f":"AB48+COUNTIF(AB$41:AB48,AB48)-1","v":6},0,0]
["校監薪酬",null,null,0,null," ",null,null,"SupervisorPay",{"$f":"ROW()","v":49},null,null,null,null,0,0,0,0,1,{"$f":"S49+COUNTIF($S$41:S49,S49)-1","v":7},0,0,null,0,0,0,0,1,{"$f":"AB49+COUNTIF(AB$41:AB49,AB49)-1","v":7},0,0]
["地租",null,null,0,null," ",null,null,"GovRent",{"$f":"ROW()","v":50},null,null,null,null,0,0,0,0,1,{"$f":"S50+COUNTIF($S$41:S50,S50)-1","v":8},0,0,null,0,0,0,0,1,{"$f":"AB50+COUNTIF(AB$41:AB50,AB50)-1","v":8},0,0]
["差餉",null,null,0,null," ",null,null,"Rates",{"$f":"ROW()","v":51},null,null,null,null,0,0,0,0,1,{"$f":"S51+COUNTIF($S$41:S51,S51)-1","v":9},0,0,null,0,0,0,0,1,{"$f":"AB51+COUNTIF(AB$41:AB51,AB51)-1","v":9},0,0]
["租金",null,null,0,null," ",null,null,"Rental",{"$f":"ROW()","v":52},null,null,null,null,0,0,0,0,1,{"$f":"S52+COUNTIF($S$41:S52,S52)-1","v":10},0,0,null,0,0,0,0,1,{"$f":"AB52+COUNTIF(AB$41:AB52,AB52)-1","v":10},0,0]
["折舊"]
["  -校舍",null,{"$f":"+D54-B54","v":0},{"$f":"IF(附件一!$C$27=\"有\",+報表6_FA!C32,0)","v":0},null,"須與報表6 (項目1) 所列數額相符",null,null,"DeprecPremises",{"$f":"ROW()","v":54},null,null,null,null,{"$f":"B54","v":0},{"$f":"INT(O54)","v":0},{"$f":"ROUND(O54,2)-P54","v":0},{"$f":"Q54*P$19+P54","v":0},{"$f":"RANK(R54,$R$41:$R$63)","v":1},{"$f":"S54+COUNTIF($S$41:S54,S54)-1","v":11},0,{"$f":"U54+P54","v":0},null,{"$f":"C54","v":0},{"$f":"INT(X54)","v":0},{"$f":"ROUND(X54,2)-Y54","v":0},{"$f":"Z54*Y$19+Y54","v":0},{"$f":"RANK(AA54,AA$41:AA$63)","v":1},{"$f":"AB54+COUNTIF(AB$41:AB54,AB54)-1","v":11},0,{"$f":"AD54+Y54","v":0}]
["  -家具/設備/裝置/器材",null,{"$f":"+D55-B55","v":0},{"$f":"IF(附件一!$C$27=\"有\",+報表6_FA!E32,0)","v":0},null,null,null,null,"DeprecFurniture",{"$f":"ROW()","v":55},null,null,null,null,{"$f":"B55","v":0},{"$f":"INT(O55)","v":0},{"$f":"ROUND(O55,2)-P55","v":0},{"$f":"Q55*P$19+P55","v":0},{"$f":"RANK(R55,$R$41:$R$63)","v":1},{"$f":"S55+COUNTIF($S$41:S55,S55)-1","v":12},0,{"$f":"U55+P55","v":0},null,{"$f":"C55","v":0},{"$f":"INT(X55)","v":0},{"$f":"ROUND(X55,2)-Y55","v":0},{"$f":"Z55*Y$19+Y55","v":0},{"$f":"RANK(AA55,AA$41:AA$63)","v":1},{"$f":"AB55+COUNTIF(AB$41:AB55,AB55)-1","v":12},0,{"$f":"AD55+Y55","v":0}]
["  -電腦硬件及軟件",null,{"$f":"+D56-B56","v":0},{"$f":"IF(附件一!$C$27=\"有\",+報表6_FA!G32,0)","v":0},null,null,null,null,"DeprecComputer",{"$f":"ROW()","v":56},null,null,null,null,{"$f":"B56","v":0},{"$f":"INT(O56)","v":0},{"$f":"ROUND(O56,2)-P56","v":0},{"$f":"Q56*P$19+P56","v":0},{"$f":"RANK(R56,$R$41:$R$63)","v":1},{"$f":"S56+COUNTIF($S$41:S56,S56)-1","v":13},0,{"$f":"U56+P56","v":0},null,{"$f":"C56","v":0},{"$f":"INT(X56)","v":0},{"$f":"ROUND(X56,2)-Y56","v":0},{"$f":"Z56*Y$19+Y56","v":0},{"$f":"RANK(AA56,AA$41:AA$63)","v":1},{"$f":"AB56+COUNTIF(AB$41:AB56,AB56)-1","v":13},0,{"$f":"AD56+Y56","v":0}]
[" -其他",null,{"$f":"+D57-B57","v":0},{"$f":"IF(附件一!$C$27=\"有\",+報表6_FA!AC32-SUM(報表6_FA!C32:G32),0)","v":0},null,null,null,null,"DeprecOthers",{"$f":"ROW()","v":57},null,null,null,null,{"$f":"B57","v":0},{"$f":"INT(O57)","v":0},{"$f":"ROUND(O57,2)-P57","v":0},{"$f":"Q57*P$19+P57","v":0},{"$f":"RANK(R57,$R$41:$R$63)","v":1},{"$f":"S57+COUNTIF($S$41:S57,S57)-1","v":14},0,{"$f":"U57+P57","v":0},null,{"$f":"C57","v":0},{"$f":"INT(X57)","v":0},{"$f":"ROUND(X57,2)-Y57","v":0},{"$f":"Z57*Y$19+Y57","v":0},{"$f":"RANK(AA57,AA$41:AA$63)","v":1},{"$f":"AB57+COUNTIF(AB$41:AB57,AB57)-1","v":14},0,{"$f":"AD57+Y57","v":0}]
[]
["大型修葺及維修 (每項達8,000元或以上的工程)",null,null,{"$f":"B59+C59","v":0},null," ",null,null,"MajorRepairs",{"$f":"ROW()","v":59},null,null,null,null,{"$f":"B59","v":0},{"$f":"INT(O59)","v":0},{"$f":"ROUND(O59,2)-P59","v":0},{"$f":"Q59*P$19+P59","v":0},{"$f":"RANK(R59,$R$41:$R$63)","v":1},{"$f":"S59+COUNTIF($S$41:S59,S59)-1","v":15},0,{"$f":"U59+P59","v":0},null,{"$f":"C59","v":0},{"$f":"INT(X59)","v":0},{"$f":"ROUND(X59,2)-Y59","v":0},{"$f":"Z59*Y$19+Y59","v":0},{"$f":"RANK(AA59,AA$41:AA$63)","v":1},{"$f":"AB59+COUNTIF(AB$41:AB59,AB59)-1","v":15},0,{"$f":"AD59+Y59","v":0}]
[]
["小型修葺及維修 (每項少於8,000元的工程) ",null,null,{"$f":"B61+C61","v":0},null," ",null,null,"MinorRepairs",{"$f":"ROW()","v":61},null,null,null,null,{"$f":"B61","v":0},{"$f":"INT(O61)","v":0},{"$f":"ROUND(O61,2)-P61","v":0},{"$f":"Q61*P$19+P61","v":0},{"$f":"RANK(R61,$R$41:$R$63)","v":1},{"$f":"S61+COUNTIF($S$41:S61,S61)-1","v":16},0,{"$f":"U61+P61","v":0},null,{"$f":"C61","v":0},{"$f":"INT(X61)","v":0},{"$f":"ROUND(X61,2)-Y61","v":0},{"$f":"Z61*Y$19+Y61","v":0},{"$f":"RANK(AA61,AA$41:AA$63)","v":1},{"$f":"AB61+COUNTIF(AB$41:AB61,AB61)-1","v":16},0,{"$f":"AD61+Y61","v":0}]
[null,null,null,null,null," "]
["核數費",null,null,{"$f":"B63+C63","v":0},null," ",null,null,"AuditFee",{"$f":"ROW()","v":63},null,null,null,null,{"$f":"B63","v":0},{"$f":"INT(O63)","v":0},{"$f":"ROUND(O63,2)-P63","v":0},{"$f":"Q63*P$19+P63","v":0},{"$f":"RANK(R63,$R$41:$R$63)","v":1},{"$f":"S63+COUNTIF($S$41:S63,S63)-1","v":17},0,{"$f":"U63+P63","v":0},null,{"$f":"C63","v":0},{"$f":"INT(X63)","v":0},{"$f":"ROUND(X63,2)-Y63","v":0},{"$f":"Z63*Y$19+Y63","v":0},{"$f":"RANK(AA63,AA$41:AA$63)","v":1},{"$f":"AB63+COUNTIF(AB$41:AB63,AB63)-1","v":17},0,{"$f":"AD63+Y63","v":0}]
["其他支出(註3)",{"$f":"IF(附件一!$C$27=\"有\",+報表6_其他!D135,0)","v":0},{"$f":"IF(附件一!$C$27=\"有\",+報表6_其他!F135,0)","v":0},{"$f":"B64+C64","v":0},{"$f":"IF(附件一!$C$27=\"有\",+報表6_其他!H135,0)","v":0},"須與報表6 (項目3) 所列數額相符",null,null,null,null,null,null,null,null,{"$f":"B64","v":0},{"$f":"ROUND(O64,0)","v":0},null,null,null,null,null,{"$f":"U64+P64","v":0},null,{"$f":"C64","v":0},{"$f":"ROUND(X64,0)","v":0},null,null,null,null,null,{"$f":"AD64+Y64","v":0}]
["總開支(b)",{"$f":"SUM(B40:B64)","v":0},{"$f":"SUM(C40:C64)","v":0},{"$f":"SUM(D40:D64)","v":0},{"$f":"SUM(E40:E64)","v":0}," ",null,null,"TotalExpense",{"$f":"ROW()","v":65},null,{"$f":"B65-SUM(B53:B64)-SUM(B40:B66)","v":0},{"$f":"C65-SUM(C53:C64)-SUM(C40:C66)","v":0},null,{"$f":"SUM(O41:O64)","v":0},{"$f":"SUM(P41:P64)","v":0},{"$f":"SUM(Q41:Q64)","v":0},null,null,null,{"$f":"V88-P65","v":0},{"$f":"SUM(V41:V64)","v":0},null,{"$f":"SUM(X41:X64)","v":0},{"$f":"SUM(Y41:Y64)","v":0},{"$f":"SUM(Z41:Z64)","v":0},null,null,null,{"$f":"AE88-Y65","v":0},{"$f":"SUM(AE41:AE64)","v":0}]
[null,null,null,null,null," "]
[]
[]
[]
[null,null,null,null,null,"(轉下頁)"]
["- 6 -"]
[]
[]
[]
[]
[]
[]
[{"$f":"A1","v":"報表1A"}]
[null,null,null,null,null,"(二頁的第二頁)"]
[]
[{"$f":"A8","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"A9","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Income",null,null,null,null,null,null,null,null,"Total Income"]
[null," 本年度",null,null,"上年度","附註",null,null,null,null,null,null,null,null,{"$f":"B38","v":0},{"$f":"ROUND(O85,0)","v":0},{"$f":"O85-P85","v":0},{"$f":"ABS(Q85)*P$19+P85","v":0},{"$f":"RANK(R85,$R$85:$R$88)","v":1},{"$f":"S85+COUNTIF(S$85:S85,S85)-1","v":1},{"$f":"IF(T85<=ABS(U$90),IF(Q85<0,-1,1),0)","v":0},{"$f":"U85+P85","v":0},null,{"$f":"C38","v":0},{"$f":"ROUND(X85,0)","v":0},{"$f":"X85-Y85","v":0},{"$f":"ABS(Z85)*Y$19+Y85","v":0},{"$f":"RANK(AA85,AA$85:AA$88)","v":1},{"$f":"AB85+COUNTIF(AB$85:AB85,AB85)-1","v":1},{"$f":"IF(AC85<=ABS(AD$90),IF(Z85<0,-1,1),0)","v":0},{"$f":"AD85+Y85","v":0}]
[null,"元",null,null,"元","(或註解)"]
[null,"本地課程\n班級","非本地課程\n班級","總計","總計",null,null,null,null,null,null,null,null,null,"Total Expenditure",null,null,null,null,null,null,null,null,"Total Expenditure"]
[null,null,"Curriculum","Total",null,null,null,null,null,null,null,null,null,null,{"$f":"B65","v":0},{"$f":"ROUND(O88,0)","v":0},{"$f":"O88-P88","v":0},{"$f":"ABS(Q88)*P$19+P88","v":0},{"$f":"RANK(R88,$R$85:$R$88)","v":1},{"$f":"S88+COUNTIF(S$85:S88,S88)-1","v":2},{"$f":"IF(T88<=ABS(U$90),IF(Q88<0,-1,1),0)","v":0},{"$f":"U88+P88","v":0},null,{"$f":"C65","v":0},{"$f":"ROUND(X88,0)","v":0},{"$f":"X88-Y88","v":0},{"$f":"ABS(Z88)*Y$19+Y88","v":0},{"$f":"RANK(AA88,AA$85:AA$88)","v":1},{"$f":"AB88+COUNTIF(AB$85:AB88,AB88)-1","v":2},{"$f":"IF(AC88<=ABS(AD$90),IF(Z88<0,-1,1),0)","v":0},{"$f":"AD88+Y88","v":0}]
[null,null,"Classes"]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V91-P85+P88","v":0},null,null,null,null,null,null,null,null,{"$f":"AE91-Y85+Y88","v":0}]
["商業活動前的盈餘/(虧損)[(a)減(b)項]",{"$f":"B38-B65","v":0},{"$f":"C38-C65","v":0},{"$f":"D38-D65","v":0},{"$f":"E38-E65","v":0}," ",null,null,null,null,null,null,null,null,{"$f":"B91","v":0},{"$f":"INT(O91)","v":0},{"$f":"ROUND(O91,2)-P91","v":0},{"$f":"Q91*P$19+P91","v":0},{"$f":"RANK(R91,$R$91:$R$97)","v":1},{"$f":"S91+COUNTIF(S$91:S91,S91)-1","v":1},{"$f":"IF(T91<=U$99,1,0)","v":0},{"$f":"U91+P91","v":0},null,{"$f":"C91","v":0},{"$f":"INT(X91)","v":0},{"$f":"ROUND(X91,2)-Y91","v":0},{"$f":"Z91*Y$19+Y91","v":0},{"$f":"RANK(AA91,AA$91:AA$97)","v":1},{"$f":"AB91+COUNTIF(AB$91:AB91,AB91)-1","v":1},{"$f":"IF(AC91<=AD$99,1,0)","v":0},{"$f":"AD91+Y91","v":0}]
["商業活動的利潤 / (虧損)(註4)",null,{"$f":"+D92-B92","v":0},{"$f":"IF(附件一!$C$27=\"有\",報表4!AS40,0)","v":0},null,"須與報表4所列數額相符",null,null,"SurplusDefTA",{"$f":"ROW()","v":92},null,null,null,null,0,{"$f":"ROUND(O92,0)","v":0},null,null,null,null,null,{"$f":"U92+P92","v":0},null,{"$f":"C92","v":0},{"$f":"ROUND(X92,0)","v":0},null,null,null,null,null,{"$f":"AD92+Y92","v":0}]
["捐款收入(註5)",null,{"$f":"+D93-B93","v":0},{"$f":"IF(附件一!$C$27=\"有\",報表5!B40,0)","v":0},{"$f":"IF(附件一!$C$27=\"有\",報表5!C40,0)","v":0},"須與報表5所列數額相符",null,null,"DonationsReceived",{"$f":"ROW()","v":93},null,null,null,null,0,{"$f":"ROUND(O93,0)","v":0},null,null,null,null,null,{"$f":"U93+P93","v":0},null,{"$f":"C93","v":0},{"$f":"ROUND(X93,0)","v":0},null,null,null,null,null,{"$f":"AD93+Y93","v":0}]
["本年度的盈餘∕(虧損)",{"$f":"SUM(B91:B93)","v":0},{"$f":"SUM(C91:C93)","v":0},{"$f":"SUM(D91:D93)","v":0},{"$f":"SUM(E91:E93)","v":0}," "]
["上年度結轉的累積盈餘∕(虧損)",null,{"$f":"+D95-B95","v":0},{"$f":"+E99","v":0},null," ",null,null,null,null,null,null,null,null,0,{"$f":"ROUND(O95,0)","v":0},null,null,null,null,null,{"$f":"U95+P95","v":0},null,{"$f":"C95","v":0},{"$f":"ROUND(X95,0)","v":0},null,null,null,null,null,{"$f":"AD95+Y95","v":0}]
["往年度調整 (請說明性質)",null,null,{"$f":"C96+B96","v":0},null,null,null,null,{"$f":"Interim!FW1","v":"PriorYearAdj"},{"$f":"ROW()","v":96},null,null,null,null,{"$f":"B96","v":0},{"$f":"INT(O96)","v":0},{"$f":"ROUND(O96,2)-P96","v":0},{"$f":"Q96*P$19+P96","v":0},{"$f":"RANK(R96,$R$91:$R$97)","v":1},{"$f":"S96+COUNTIF(S$91:S96,S96)-1","v":2},{"$f":"IF(T96<=U$99,1,0)","v":0},{"$f":"U96+P96","v":0},null,{"$f":"C96","v":0},{"$f":"INT(X96)","v":0},{"$f":"ROUND(X96,2)-Y96","v":0},{"$f":"Z96*Y$19+Y96","v":0},{"$f":"RANK(AA96,AA$91:AA$97)","v":1},{"$f":"AB96+COUNTIF(AB$91:AB96,AB96)-1","v":2},{"$f":"IF(AC96<=AD$99,1,0)","v":0},{"$f":"AD96+Y96","v":0}]
["轉撥到儲備金/(由儲備金轉撥)(註6)",{"$f":"IF(附件一!$C$27=\"有\",+報表6_其他!D277,0)","v":0},{"$f":"IF(附件一!$C$27=\"有\",+報表6_其他!F277,0)","v":0},{"$f":"C97+B97","v":0},{"$f":"IF(附件一!$C$27=\"有\",+報表6_其他!H277,0)","v":0},"須與報表6 (項目6) 所列數額相符",null,null,null,null,null,null,null,null,0,{"$f":"ROUND(O97,0)","v":0},null,null,null,null,null,{"$f":"U97+P97","v":0},null,{"$f":"C97","v":0},{"$f":"ROUND(X97,0)","v":0},null,null,null,null,null,{"$f":"AD97+Y97","v":0}]
[null,null,null,null,null," "]
["結轉入下年度的累積盈餘∕(虧損)",{"$f":"SUM(B94:B96)-B97","v":0},{"$f":"SUM(C94:C96)-C97","v":0},{"$f":"SUM(D94:D96)-D97","v":0},{"$f":"SUM(E94:E96)-E97","v":0}," ",null,null,null,null,null,null,null,null,{"$f":"SUM(O91:O98)","v":0},{"$f":"SUM(P91:P98)","v":0},{"$f":"SUM(Q91:Q98)","v":0},null,null,null,{"$f":"ROUND(B99,0)-P99","v":0},{"$f":"SUM(V91:V98)","v":0},null,{"$f":"SUM(X91:X98)","v":0},{"$f":"SUM(Y91:Y98)","v":0},{"$f":"SUM(Z91:Z98)","v":0},null,null,null,{"$f":"ROUND(C99,0)-Y99","v":0},{"$f":"SUM(AE91:AE98)","v":0}]
[null,null,null,null,null," "]
[]
["註:"]
["1. 請於報表6提供「其他收入」的明細表。"]
[]
["2. 請遵守開支範圍的主導原則(附件三)。"]
[]
["3. 請於報表6提供「其他支出」的明細表。"]
[]
["4. 如有售賣教育用品及提供收費服務等商業活動的收入，請於報表5詳細說明有關收入及成本。"]
[]
["5. 如有收取捐款，請於報表5詳細說明捐款收入及相關開支。"]
[]
["6. 請於報表6詳列有關轉撥到儲備金/(由儲備金轉撥)的性質，例如用於學校教育發展。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["- 7 -"]

{"sheet":"報表2","index":14,"n_rows":140,"n_cols":14,"rows_kept":140,"cut":false,"hidden":false,"merged":[[13,0,15,0],[1,0,1,4],[3,0,3,4],[11,0,11,4],[109,0,109,4]]}
[]
["報表 2",null,null,null,null,null,"Total Non-Current Assets"]
[null,null,null,null,null,null,{"$f":"C31","v":0},{"$f":"ROUND(G3,0)","v":0},{"$f":"G3-H3","v":0},{"$f":"ABS(I3)*H$14+H3","v":0},{"$f":"RANK(J3,$J$3:$J$9)","v":1},{"$f":"K3+COUNTIF(K$3:K3,K3)-1","v":1},{"$f":"IF(L3<=ABS(M$11),IF(I3<0,-1,1),0)","v":0},{"$f":"M3+H3","v":0}]
["(i)兌現學券計劃資助及∕或(ii)收取(a)幼兒中心資助計劃津貼、及∕或(b)優化幼兒服務人員津貼，及∕或(c)租金發還的幼稚園∕幼稚園暨幼兒中心適用"]
[null,null,null,null,null,null,"Total Current Assets"]
[{"$f":"報表1!A8","v":"學校名稱 : ________________________________________________________________________"},null,null,null,null,null,{"$f":"C50","v":0},{"$f":"ROUND(G6,0)","v":0},{"$f":"G6-H6","v":0},{"$f":"ABS(I6)*H$14+H6","v":0},{"$f":"RANK(J6,$J$3:$J$9)","v":1},{"$f":"K6+COUNTIF(K$3:K6,K6)-1","v":2},{"$f":"IF(L6<=ABS(M$11),IF(I6<0,-1,1),0)","v":0},{"$f":"M6+H6","v":0}]
[{"$f":"報表1!A9","v":""}]
[null,null,null,null,null,null,"Total Current Liabilities"]
[{"$f":"報表1!A11","v":"學校類別 :  *幼稚園 /幼稚園暨幼兒中心"},null,null,{"$f":"IF(AND(附件一!$C$19=\"\",附件一!$C$20=\"\"),\"[*請删去不適用者]\",\"\")","v":"[*請删去不適用者]"},null,null,{"$f":"C68","v":0},{"$f":"ROUND(G9,0)","v":0},{"$f":"G9-H9","v":0},{"$f":"ABS(I9)*H$14+H9","v":0},{"$f":"RANK(J9,$J$3:$J$9)","v":1},{"$f":"K9+COUNTIF(K$3:K9,K9)-1","v":3},{"$f":"IF(L9<=ABS(M$11),IF(I9<0,-1,1),0)","v":0},{"$f":"M9+H9","v":0}]
[{"$f":"報表1!A12","v":"                     *兌現/非兌現學券計劃資助"}]
[null,null,null,null,null,null,{"$f":"+G3+G6-G9","v":0},{"$f":"+H3+H6-H9","v":0},{"$f":"+I3+I6-I9","v":0},null,null,null,{"$f":"ROUND(C72,0)-H3-H6+H9","v":0},{"$f":"+N3+N6-N9","v":0}]
[{"$f":"CONCATENATE(\"截至 \",IF(NOT(ISNUMBER(附件一!C32)),\"_____________________ \",UPPER(TEXT(附件一!C33,\"yyyy年m月d日\"))),\"的資產負債表\")","v":"截至 _____________________ 的資產負債表"}]
[]
[null,null,null,null,null,null,"maximum",{"$f":"MAX(H17:H165)*200","v":0}]
[null,null,"本年度","上年度","附註"]
[null,"元","元","元","(或註解)",null,"Original","Integer","Decimal","Fake No.","Rank","Adj. Rank","Adjustment","Final"]
["非流動資產",null,null,null," "]
["  固定資產",{"$f":"報表6_FA!AC46","v":0},null,{"$f":"+報表6_FA!AC42","v":0},"須與報表6 (項目1) 所列數額相符",null,{"$f":"B18","v":0},{"$f":"ROUND(G18,0)","v":0},null,null,null,null,null,{"$f":"M18+H18","v":0}]
["    其他非流動資產(請說明)"]
["(1) 請說明",null,null,null," ",null,{"$f":"B20","v":0},{"$f":"INT(G20)","v":0},{"$f":"ROUND(G20,2)-H20","v":0},{"$f":"I20*H$14+H20","v":0},{"$f":"RANK(J20,J$19:J$29)","v":1},{"$f":"K20+COUNTIF(K$19:K20,K20)-1","v":1},{"$f":"IF(L20<=M$31,1,0)","v":0},{"$f":"M20+H20","v":0}]
["(2) 請說明",null,null,null," ",null,0,0,{"$f":"ROUND(G21,2)-H21","v":0},{"$f":"I21*H$14+H21","v":0},{"$f":"RANK(J21,J$19:J$29)","v":1},{"$f":"K21+COUNTIF(K$19:K21,K21)-1","v":2},{"$f":"IF(L21<=M$31,1,0)","v":0},0]
["(3) 請說明",null,null,null," ",null,0,0,0,0,1,{"$f":"K22+COUNTIF(K$19:K22,K22)-1","v":3},0,0]
["(4) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K23+COUNTIF(K$19:K23,K23)-1","v":4},0,0]
["(5) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K24+COUNTIF(K$19:K24,K24)-1","v":5},0,0]
["(6) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K25+COUNTIF(K$19:K25,K25)-1","v":6},0,0]
["(7) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K26+COUNTIF(K$19:K26,K26)-1","v":7},0,0]
["(8) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K27+COUNTIF(K$19:K27,K27)-1","v":8},0,0]
["(9) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K28+COUNTIF(K$19:K28,K28)-1","v":9},0,0]
["(10) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K29+COUNTIF(K$19:K29,K29)-1","v":10},0,0]
[null,null,null,null,"  "]
["非流動資產總值",null,{"$f":"SUM(B18:B29)","v":0},{"$f":"SUM(D18:D29)","v":0}," ",null,{"$f":"SUM(G18:G30)","v":0},{"$f":"SUM(H18:H30)","v":0},{"$f":"SUM(I18:I30)","v":0},null,null,null,{"$f":"N3-H31","v":0},{"$f":"SUM(N18:N30)","v":0}]
[null,null,null,null," "]
["流動資產",null,null,null," "]
["習作簿、文具及校服等存貨",{"$f":"+報表4!AS35","v":0},null,{"$f":"+報表4!AS20","v":0},"須與報表4所列數額相符",null,{"$f":"B34","v":0},{"$f":"ROUND(G34,0)","v":0},null,null,null,null,null,{"$f":"M34+H34","v":0}]
["應收雜項及預付款項",null,null,null," ",null,0,0,{"$f":"ROUND(G35,2)-H35","v":0},{"$f":"I35*H$14+H35","v":0},{"$f":"RANK(J35,J$35:J$49)","v":1},{"$f":"K35+COUNTIF(K$35:K35,K35)-1","v":1},{"$f":"IF(L35<=M$50,1,0)","v":0},0]
["租金及水電等按金",null,null,null," ",null,0,0,{"$f":"ROUND(G36,2)-H36","v":0},{"$f":"I36*H$14+H36","v":0},{"$f":"RANK(J36,J$35:J$49)","v":1},{"$f":"K36+COUNTIF(K$35:K36,K36)-1","v":2},{"$f":"IF(L36<=M$50,1,0)","v":0},0]
["銀行現金存款及手頭現金",null,null,null," ",null,0,0,{"$f":"ROUND(G37,2)-H37","v":0},{"$f":"I37*H$14+H37","v":0},1,{"$f":"K37+COUNTIF(K$35:K37,K37)-1","v":3},0,0]
["其他流動資產(請說明)",null,null,null,"  "]
["  (1) 請說明",null,null,null," ",null,0,0,{"$f":"ROUND(G39,2)-H39","v":0},{"$f":"I39*H$14+H39","v":0},1,{"$f":"K39+COUNTIF(K$35:K39,K39)-1","v":4},0,0]
["  (2) 請說明",null,null,null," ",null,0,0,0,0,1,{"$f":"K40+COUNTIF(K$35:K40,K40)-1","v":5},0,0]
["  (3) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K41+COUNTIF(K$35:K41,K41)-1","v":6},0,0]
["  (4) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K42+COUNTIF(K$35:K42,K42)-1","v":7},0,0]
["  (5) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K43+COUNTIF(K$35:K43,K43)-1","v":8},0,0]
["  (6) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K44+COUNTIF(K$35:K44,K44)-1","v":9},0,0]
["  (7) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K45+COUNTIF(K$35:K45,K45)-1","v":10},0,0]
["  (8) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K46+COUNTIF(K$35:K46,K46)-1","v":11},0,0]
["  (9) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K47+COUNTIF(K$35:K47,K47)-1","v":12},0,0]
["  (10) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K48+COUNTIF(K$35:K48,K48)-1","v":13},0,0]
[null,null,null,null,"  ",null,0,0,0,0,1,{"$f":"K49+COUNTIF(K$35:K49,K49)-1","v":14},0,0]
["流動資產總值",null,{"$f":"SUM(B34:B48)","v":0},{"$f":"SUM(D34:D48)","v":0}," ",null,{"$f":"SUM(G34:G49)","v":0},{"$f":"SUM(H34:H49)","v":0},{"$f":"SUM(I34:I49)","v":0},null,null,null,{"$f":"N6-H50","v":0},{"$f":"SUM(N34:N49)","v":0}]
[null,null,null,null," "]
["流動負債",null,null,null," "]
["預收學費",null,null,null," ",null,{"$f":"B53","v":0},0,{"$f":"ROUND(G53,2)-H53","v":0},{"$f":"I53*H$14+H53","v":0},{"$f":"RANK(J53,J$53:J$66)","v":1},{"$f":"K53+COUNTIF(K$53:K53,K53)-1","v":1},{"$f":"IF(L53<=M$68,1,0)","v":0},0]
["銀行透支",null,null,null," ",null,{"$f":"B54","v":0},0,{"$f":"ROUND(G54,2)-H54","v":0},{"$f":"I54*H$14+H54","v":0},{"$f":"RANK(J54,J$53:J$66)","v":1},{"$f":"K54+COUNTIF(K$53:K54,K54)-1","v":2},{"$f":"IF(L54<=M$68,1,0)","v":0},0]
["應付帳項及應計項目",null,null,null," ",null,{"$f":"B55","v":0},0,{"$f":"ROUND(G55,2)-H55","v":0},{"$f":"I55*H$14+H55","v":0},1,{"$f":"K55+COUNTIF(K$53:K55,K55)-1","v":3},0,0]
["其他流動負債(請說明)",null,null,null," "]
["  (1) 請說明",null,null,null," ",null,{"$f":"B57","v":0},0,{"$f":"ROUND(G57,2)-H57","v":0},{"$f":"I57*H$14+H57","v":0},1,{"$f":"K57+COUNTIF(K$53:K57,K57)-1","v":4},0,0]
["  (2) 請說明",null,null,null," ",null,0,0,0,0,1,{"$f":"K58+COUNTIF(K$53:K58,K58)-1","v":5},0,0]
["  (3) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K59+COUNTIF(K$53:K59,K59)-1","v":6},0,0]
["  (4) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K60+COUNTIF(K$53:K60,K60)-1","v":7},0,0]
["  (5) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K61+COUNTIF(K$53:K61,K61)-1","v":8},0,0]
["  (6) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K62+COUNTIF(K$53:K62,K62)-1","v":9},0,0]
["  (7) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K63+COUNTIF(K$53:K63,K63)-1","v":10},0,0]
["  (8) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K64+COUNTIF(K$53:K64,K64)-1","v":11},0,0]
["  (9) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K65+COUNTIF(K$53:K65,K65)-1","v":12},0,0]
["  (10) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K66+COUNTIF(K$53:K66,K66)-1","v":13},0,0]
[null,null,null,null," "]
["流動負債總值",null,{"$f":"SUM(B53:B66)","v":0},{"$f":"SUM(D53:D66)","v":0}," ",null,{"$f":"SUM(G53:G67)","v":0},{"$f":"SUM(H53:H67)","v":0},{"$f":"SUM(I53:I67)","v":0},null,null,null,{"$f":"N9-H68","v":0},{"$f":"SUM(N53:N67)","v":0}]
[null,null,null,null," "]
["流動資產/(負債)淨值",null,{"$f":"+C50-C68","v":0},{"$f":"+D50-D68","v":0}," "]
[null,null,null,null," "]
["扣除流動負債後的資產總值",null,{"$f":"+C31+C70","v":0},{"$f":"+D31+D70","v":0}," ",null,{"$f":"+G50-G68+G31","v":0},{"$f":"+H50-H68+H31","v":0},{"$f":"+I50-I68+I31","v":0},null,null,null,{"$f":"ROUND(G72,0)-H72","v":0},{"$f":"+N50-N68+N31","v":0}]
[null,null,null,null," "]
["資產持有形式：",null,null,null," "]
["儲備金(請說明)",null,null,null," "]
["  (1) 請說明",null,null,null," ",null,{"$f":"B76","v":0},{"$f":"INT(G76)","v":0},{"$f":"ROUND(G76,2)-H76","v":0},{"$f":"I76*H$14+H76","v":0},{"$f":"RANK(J76,J$76:J$103)","v":1},{"$f":"K76+COUNTIF(K$76:K76,K76)-1","v":1},{"$f":"IF(L76<=M$107,1,0)","v":0},{"$f":"M76+H76","v":0}]
["  (2) 請說明",null,null,null," ",null,0,0,0,0,1,{"$f":"K77+COUNTIF(K$76:K77,K77)-1","v":2},0,0]
["  (3) 請說明",null,null,null," ",null,0,0,0,0,1,{"$f":"K78+COUNTIF(K$76:K78,K78)-1","v":3},0,0]
["  (4) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K79+COUNTIF(K$76:K79,K79)-1","v":4},0,0]
["  (5) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K80+COUNTIF(K$76:K80,K80)-1","v":5},0,0]
["  (6) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K81+COUNTIF(K$76:K81,K81)-1","v":6},0,0]
["  (7) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K82+COUNTIF(K$76:K82,K82)-1","v":7},0,0]
["  (8) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K83+COUNTIF(K$76:K83,K83)-1","v":8},0,0]
["  (9) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K84+COUNTIF(K$76:K84,K84)-1","v":9},0,0]
["  (10) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K85+COUNTIF(K$76:K85,K85)-1","v":10},0,0]
[null,null,null,null," "]
[null,null,{"$f":"SUM(B76:B85)","v":0},{"$f":"SUM(D76:D85)","v":0}," "]
[null,null,null,null," "]
["累積盈餘∕(虧損)",null,{"$f":"IF(ISBLANK(附件一!$C$27),0,IF(附件一!$C$27=\"有\",+報表1A!D99,+報表1!C90))","v":0},{"$f":"IF(ISBLANK(附件一!$C$27),0,IF(附件一!$C$27=\"有\",+報表1A!E99,+報表1!D90))","v":0},{"$f":"IF(ISBLANK(附件一!C$27),\"須與報表*1/1A\",(IF(附件一!C$27=\"有\",\"須與報表 1A\",\"須與報表 1\")))&\"所列數額相符\"","v":"須與報表*1/1A所列數額相符"},null,{"$f":"B89","v":0},{"$f":"ROUND(G89,0)","v":0},null,null,null,null,null,{"$f":"M89+H89","v":0}]
[]
["長期負債",null,null,null," "]
["銀行貸款",null,null,null," ",null,{"$f":"B92","v":0},{"$f":"INT(G92)","v":0},{"$f":"ROUND(G92,2)-H92","v":0},{"$f":"I92*H$14+H92","v":0},{"$f":"RANK(J92,J$76:J$103)","v":1},{"$f":"K92+COUNTIF(K$76:K92,K92)-1","v":11},{"$f":"IF(L92<=M$107,1,0)","v":0},{"$f":"M92+H92","v":0}]
["其他長期負債(請說明)",null,null,null," "]
["  (1) 請說明",null,null,null," ",null,0,0,{"$f":"ROUND(G94,2)-H94","v":0},{"$f":"I94*H$14+H94","v":0},{"$f":"RANK(J94,J$76:J$103)","v":1},{"$f":"K94+COUNTIF(K$76:K94,K94)-1","v":12},{"$f":"IF(L94<=M$107,1,0)","v":0},0]
["  (2) 請說明",null,null,null," ",null,0,0,0,0,1,{"$f":"K95+COUNTIF(K$76:K95,K95)-1","v":13},0,0]
["  (3) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K96+COUNTIF(K$76:K96,K96)-1","v":14},0,0]
["  (4) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K97+COUNTIF(K$76:K97,K97)-1","v":15},0,0]
["  (5) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K98+COUNTIF(K$76:K98,K98)-1","v":16},0,0]
["  (6) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K99+COUNTIF(K$76:K99,K99)-1","v":17},0,0]
["  (7) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K100+COUNTIF(K$76:K100,K100)-1","v":18},0,0]
["  (8) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K101+COUNTIF(K$76:K101,K101)-1","v":19},0,0]
["  (9) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K102+COUNTIF(K$76:K102,K102)-1","v":20},0,0]
["  (10) 請說明",null,null,null,null,null,0,0,0,0,1,{"$f":"K103+COUNTIF(K$76:K103,K103)-1","v":21},0,0]
[null,null,null,null," "]
[null,null,{"$f":"SUM(B92:B103)","v":0},{"$f":"SUM(D92:D103)","v":0}," "]
[null,null,null,null," "]
[null,null,{"$f":"+C87+C105+C89","v":0},{"$f":"+D87+D105+D89","v":0}," ",null,{"$f":"SUM(G76:G106)","v":0},{"$f":"SUM(H76:H106)","v":0},{"$f":"SUM(I76:I106)","v":0},null,null,null,{"$f":"ROUND(G107,0)-H107","v":0},{"$f":"SUM(N76:N106)","v":0}]
[null,null,null,null," "]
[null,"Control check",{"$f":"IF(ABS(C72-C107)<0.0001,0,C72-C107)","v":0},{"$f":"IF(ABS(D72-D107)<0.0001,0,D72-D107)","v":0}]
[" - 8 -"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[]
[null,null,null,null," "]

{"sheet":"報表3","index":15,"n_rows":64,"n_cols":17,"rows_kept":64,"cut":false,"hidden":false,"merged":[[63,0,63,3],[7,0,7,3],[10,0,12,0],[8,0,8,3],[3,0,3,3],[1,0,1,3],[18,3,19,3],[52,0,52,3],[50,0,50,3],[48,0,48,3]]}
[]
["報表 3"]
[]
["參加幼兒中心資助計劃及/或獲發優化幼兒服務人員津貼的幼稚園暨幼兒中心適用"]
[]
[{"$f":"報表2!A6","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"學校名稱!A8","v":""}]
[{"$f":"CONCATENATE(\"截至 \",IF(NOT(ISNUMBER(附件一!C32)),\"______________________________\",UPPER(TEXT(附件一!C33,\"yyyy年m月d日\"))),\"為止\")","v":"截至 ______________________________為止"}]
["幼兒中心資助計劃及優化幼兒服務人員津貼報表"]
[]
[]
[null,"本年度","上年度","附註"]
[null,"元","元","(或註解)"]
[null,null,null," "]
["收入",null,null," "]
[]
[]
[null,null,null," "]
["  根據幼兒中心資助計劃獲發的資助額(註1)",{"$f":"IF(OR(ISBLANK(附件一!C$21),附件一!C$21=\"非參加幼兒中心資助計劃\"),0,IF(附件一!C$27=\"有\",報表1A!D31,報表1!C29))","v":0},{"$f":"IF(OR(ISBLANK(附件一!C$21),附件一!C$21=\"非參加幼兒中心資助計劃\"),0,IF(附件一!C$27=\"有\",報表1A!E31,報表1!D29))","v":0},{"$f":"IF(ISBLANK(附件一!C$27),\"須與報表*1/1A\",(IF(附件一!C$27=\"有\",\"須與報表 1A\",\"須與報表 1\")))&\"所列數額相符\"","v":"須與報表*1/1A所列數額相符"},null,null,"DonationsReceived",{"$f":"ROW(G19)","v":19},null,null,null,null,null,null,null,null,{"$f":"ROUND(B19,0)","v":0}]
["  優化幼兒服務人員津貼(註2)",{"$f":"IF(OR(ISBLANK(附件一!C$22),附件一!C$22=\"非獲發優化幼兒服務人員津貼\"),0,IF(附件一!C$27=\"有\",報表1A!D33,報表1!C31))","v":0},{"$f":"IF(OR(ISBLANK(附件一!C$22),附件一!C$21=\"非獲發優化幼兒服務人員津貼\"),0,IF(附件一!C$27=\"有\",報表1A!E33,報表1!D31))","v":0}]
[null,null,null," "]
["總收入",{"$f":"B19+B20","v":0},{"$f":"C19+C20","v":0}," "]
[null,null,null," "]
["開支",null,null," "]
[null,null,null," ",null,null,null,null,null,"maximum",{"$f":"MAX(K26:K103)*200","v":0}]
["  薪酬及公積金計劃/強制性公積金計劃的供款(註1及2)",null,null,"  "]
[]
[null,null,null,null,null,null,null,null,null,"Original","Integer","Decimal","Fake No.","Rank","Adj. Rank","Adjustment","Final"]
["    - 幼兒中心主管的薪酬",null,null,null,null,null,null,null,null,{"$f":"B29","v":0},{"$f":"INT(J29)","v":0},{"$f":"J29-K29","v":0},{"$f":"ABS(L29)*K$25+K29","v":0},{"$f":"RANK(M29,M$29:M$34)","v":1},{"$f":"N29+COUNTIF(N$29:N29,N29)-1","v":1},{"$f":"IF(O29<=ABS(P$44),IF(L29<0,-1,1),0)","v":0},{"$f":"P29+K29","v":0}]
[null,null,null," "]
["    - 幼兒工作員的薪酬",null,null,null,null,null,null,null,null,{"$f":"B31","v":0},{"$f":"INT(J31)","v":0},{"$f":"J31-K31","v":0},{"$f":"ABS(L31)*K$25+K31","v":0},{"$f":"RANK(M31,M$29:M$34)","v":1},{"$f":"N31+COUNTIF(N$29:N31,N31)-1","v":2},{"$f":"IF(O31<=ABS(P$44),IF(L31<0,-1,1),0)","v":0},{"$f":"P31+K31","v":0}]
[null,null,null," "]
["    - 僱主為幼兒中心主管及幼兒工作員對公積金計劃 /",null,null,null,null,null,null,null,null,{"$f":"B33","v":0},{"$f":"INT(J33)","v":0},{"$f":"J33-K33","v":0},{"$f":"ABS(L33)*K$25+K33","v":0},{"$f":"RANK(M33,M$29:M$34)","v":1},{"$f":"N33+COUNTIF(N$29:N33,N33)-1","v":3},{"$f":"IF(O33<=ABS(P$44),IF(L33<0,-1,1),0)","v":0},{"$f":"P33+K33","v":0}]
["   強制性公積金計劃作出的供款",null,null," "]
[null,null,null,"  "]
["總開支",{"$f":"B29+B31+B33","v":0},{"$f":"C29+C31+C33","v":0}," ",null,null,null,null,null,{"$f":"B36","v":0},{"$f":"SUM(K26:K35)","v":0},{"$f":"J36-K36","v":0},null,null,null,null,{"$f":"SUM(Q26:Q35)","v":0}]
[]
["盈餘(註3)/(虧損)"]
[]
["  本期須退回教育局的盈餘/(虧損)"]
[]
["  本期須退回社會福利署的盈餘/(虧損)"]
[null,null,null," "]
["總盈餘/(虧損)",{"$f":"+B19-B36","v":0},{"$f":"+C19-C36","v":0},"  ",null,null,null,null,null,{"$f":"B44","v":0},{"$f":"INT(J44)","v":0},{"$f":"J44-K44","v":0},null,null,null,{"$f":"Q19-K36-Q44","v":0},{"$f":"ROUND(B44,0)","v":0}]
["  ",null,null," "]
[null,null,null," "]
["註:",null,null," "]
[]
["1.   根據教育局通告第3/2008號的規定，根據「幼兒中心資助計劃」獲發的資助須全數用於支付幼兒中心主管及幼兒工作員的薪酬及公積金計劃/強制性公積金計劃供款開支。"]
[null,null,null," "]
["2. 根據社會福利署向學校發出的通知信，優化幼兒服務人員津貼須全數用於支付幼兒中心主管及幼兒工作員的薪酬及公積金計劃/強制性公積金計劃供款開支及須於獲發該津貼的學年內運用。退出免費優質幼稚園教育計劃後，如仍有屬於優化幼兒服務人員津貼的收入及開支，必須在本報表申報。"]
[null,null,null," "]
["3. 任何未用撥款餘額將於每年被香港特別行政區政府查閱經審核的帳目後收回。若幼稚園暨幼兒中心的幼兒服務終止，政府會根據截至停辦日的經審核的帳目收回整筆未用餘款。盈餘會根據「幼兒中心資助計劃」獲發的資助及優化幼兒服務人員津貼的比例而計算並退回教育局及社會福利署。"]
[null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["- 9 -"]

{"sheet":"Statement 4 (old)","index":16,"n_rows":60,"n_cols":13,"rows_kept":60,"cut":false,"hidden":true,"merged":[[11,0,13,0],[55,0,55,3]]}
["This statement will be hidden as it is no longer valid and de-link from other statements."]
["Statement 4",null,null,null,null,"Income"]
[null,null,null,null,null,{"$f":"B23","v":0},{"$f":"ROUND(F3,0)","v":0},{"$f":"F3-G3","v":0},{"$f":"ABS(H3)*G$12+G3","v":0},{"$f":"RANK(I3,$I$3:$I$6)","v":1},{"$f":"J3+COUNTIF(J$3:J3,J3)-1","v":1},{"$f":"IF(K3<=ABS(L$8),IF(H3<0,-1,1),0)","v":0},{"$f":"L3+G3","v":0}]
["For KGs/KG-cum-CCCs joining PEVS"]
[null,null,null,null,null,"Expenditure"]
[{"$f":"報表3!A6","v":"學校名稱 : ________________________________________________________________________"},null,null,null,null,{"$f":"B34","v":0},{"$f":"ROUND(F6,0)","v":0},{"$f":"F6-G6","v":0},{"$f":"ABS(H6)*G$12+G6","v":0},{"$f":"RANK(I6,$I$3:$I$6)","v":1},{"$f":"J6+COUNTIF(J$3:J6,J6)-1","v":2},{"$f":"IF(K6<=ABS(L$8),IF(H6<0,-1,1),0)","v":0},{"$f":"L6+G6","v":0}]
[{"$f":"報表3!A7","v":""}]
[null,null,null,null,null,{"$f":"+F3-F6","v":0},{"$f":"+G3-G6","v":0},{"$f":"+H3-H6","v":0},null,null,null,{"$f":"ROUND(F8,0)-G8","v":0},{"$f":"+M3-M6","v":0}]
["STATEMENT OF TEACHER DEVELOPMENT SUBSIDY "]
[{"$f":"報表3!A8","v":"截至 ______________________________為止"}]
[]
[null,"Current","Previous","Remarks",null,"maximum",{"$f":"MAX(G15:G198)*200","v":4200}]
[null,"Year","Year","(or Notes)"]
[null,"$","$",null,null,"Original","Integer","Decimal","Fake No.","Rank","Adj. Rank","Adjustment","Final"]
[null,null,null," "]
["INCOME",null,null," "]
[null,null,null," "]
["  Subsidy Received",null,21.1,"  ",null,{"$f":"B18","v":0},{"$f":"INT(F18)","v":0},{"$f":"ROUND(F18,2)-G18","v":0},{"$f":"H18*G$12+G18","v":0},{"$f":"RANK(I18,I$18:I$21)","v":1},{"$f":"J18+COUNTIF(J$18:J18,J18)-1","v":1},{"$f":"IF(K18<=L$23,1,0)","v":0},{"$f":"L18+G18","v":0}]
[null,null,null," "]
["  Interest Income",null,null," ",null,{"$f":"B20","v":0},{"$f":"INT(F20)","v":0},{"$f":"ROUND(F20,2)-G20","v":0},{"$f":"H20*G$12+G20","v":0},{"$f":"RANK(I20,I$18:I$21)","v":1},{"$f":"J20+COUNTIF(J$18:J20,J20)-1","v":2},{"$f":"IF(K20<=L$23,1,0)","v":0},{"$f":"L20+G20","v":0}]
[null,null,null," "]
[null,null,null," "]
["TOTAL INCOME",{"$f":"SUM(B18:Above)","v":0},{"$f":"SUM(C18:Above)","v":21.1}," ",null,{"$f":"SUM(F18:F22)","v":0},{"$f":"SUM(G18:G22)","v":0},{"$f":"SUM(H18:H22)","v":0},null,null,null,{"$f":"M3-G23","v":0},{"$f":"SUM(M18:M22)","v":0}]
[null,null,null," "]
["EXPENDITURE",null,null," "]
[null,null,null," "]
["  Reimbursed Course Fees",null,null," ",null,{"$f":"B27","v":0},{"$f":"INT(F27)","v":0},{"$f":"ROUND(F27,2)-G27","v":0},{"$f":"H27*G$12+G27","v":0},{"$f":"RANK(I27,I$27:I$33)","v":1},{"$f":"J27+COUNTIF(J$27:J27,J27)-1","v":1},{"$f":"IF(K27<=L$34,1,0)","v":0},{"$f":"L27+G27","v":0}]
[null,null,null," "]
["  Payments for Supply Teacher (including the MPF)",null,null," ",null,{"$f":"B29","v":0},{"$f":"INT(F29)","v":0},{"$f":"ROUND(F29,2)-G29","v":0},{"$f":"H29*G$12+G29","v":0},{"$f":"RANK(I29,I$27:I$33)","v":1},{"$f":"J29+COUNTIF(J$27:J29,J29)-1","v":2},{"$f":"IF(K29<=L$34,1,0)","v":0},{"$f":"L29+G29","v":0}]
[null,null,null," "]
["  School-Based Training",null,null," ",null,{"$f":"B31","v":0},{"$f":"INT(F31)","v":0},{"$f":"ROUND(F31,2)-G31","v":0},{"$f":"H31*G$12+G31","v":0},{"$f":"RANK(I31,I$27:I$33)","v":1},{"$f":"J31+COUNTIF(J$27:J31,J31)-1","v":3},{"$f":"IF(K31<=L$34,1,0)","v":0},{"$f":"L31+G31","v":0}]
[null,null,null," "]
[null,null,null," "]
["   TOTAL EXPENDITURE",{"$f":"SUM(B27:Above)","v":0},{"$f":"SUM(C27:Above)","v":0}," ",null,{"$f":"SUM(F27:F33)","v":0},{"$f":"SUM(G27:G33)","v":0},{"$f":"SUM(H27:H33)","v":0},null,null,null,{"$f":"M6-G34","v":0},{"$f":"SUM(M27:M33)","v":0}]
[null,null,null," "]
["SURPLUS/(DEFICIT) FOR THE YEAR",{"$f":"+B23-B34","v":0},{"$f":"+C23-C34","v":21.1}," ",null,{"$f":"B36","v":0},{"$f":"INT(F36)","v":0},{"$f":"ROUND(F36,2)-G36","v":0},{"$f":"H36*G$12+G36","v":0},{"$f":"RANK(I36,I$36:I$49)","v":1},{"$f":"J36+COUNTIF($J$36:J36,J36)-1","v":1},{"$f":"IF(K36<=L$51,1,0)","v":0},{"$f":"L36+G36","v":0}]
[null,null,null," "]
["SURPLUS/(DEFICIT) BROUGHT FORWARD FROM     PREVIOUS YEAR",{"$f":"C51","v":21.1},null," ",null,{"$f":"B38","v":21.1},{"$f":"ROUND(F38,0)","v":21},null,null,null,null,null,{"$f":"L38+G38","v":21}]
["ADD: ADJUSTMENTS (PLEASE SPECIFY)",null,null," "]
["         (1) Please specify",null,null,null,null,{"$f":"B40","v":0},{"$f":"INT(F40)","v":0},{"$f":"ROUND(F40,2)-G40","v":0},{"$f":"H40*G$12+G40","v":0},{"$f":"RANK(I40,I$36:I$49)","v":1},{"$f":"J40+COUNTIF($J$36:J40,J40)-1","v":2},{"$f":"IF(K40<=L$51,1,0)","v":0},{"$f":"L40+G40","v":0}]
["         (2) Please specify",null,null,null,null,{"$f":"B41","v":0},0,0,0,1,{"$f":"J41+COUNTIF($J$36:J41,J41)-1","v":3},0,{"$f":"L41+G41","v":0}]
["         (3) Please specify",null,null,null,null,0,0,0,0,1,{"$f":"J42+COUNTIF($J$36:J42,J42)-1","v":4},0,0]
["         (4) Please specify",null,null,null,null,0,0,0,0,1,{"$f":"J43+COUNTIF($J$36:J43,J43)-1","v":5},0,0]
["         (5) Please specify",null,null,null,null,0,0,0,0,1,{"$f":"J44+COUNTIF($J$36:J44,J44)-1","v":6},0,0]
["         (6) Please specify",null,null,null,null,0,0,0,0,1,{"$f":"J45+COUNTIF($J$36:J45,J45)-1","v":7},0,0]
["         (7) Please specify",null,null,null,null,0,0,0,0,1,{"$f":"J46+COUNTIF($J$36:J46,J46)-1","v":8},0,0]
["         (8) Please specify",null,null,null,null,0,0,0,0,1,{"$f":"J47+COUNTIF($J$36:J47,J47)-1","v":9},0,0]
["         (9) Please specify",null,null,null,null,0,0,0,0,1,{"$f":"J48+COUNTIF($J$36:J48,J48)-1","v":10},0,0]
["         (10) Please specify",null,null,null,null,0,0,0,0,1,{"$f":"J49+COUNTIF($J$36:J49,J49)-1","v":11},0,0]
["LESS : AMOUNT RETURNED TO EDB",null,null," ",null,{"$f":"B50","v":0},{"$f":"ROUND(F50,0)","v":0},null,null,null,null,null,{"$f":"L50+G50","v":0}]
["SURPLUS/(DEFICIT) TO BE CARRIED FORWARD TO NEXT YEAR ",{"$f":"+B36+B38+SUM(B40:B49)-B50-B53","v":21.1},{"$f":"+C36+C38+SUM(C40:C49)-C50","v":21.1},"Per Balance Sheet",null,{"$f":"+F36+F38+SUM(F40:F49)-F50-F53","v":21.1},{"$f":"+G36+G38+SUM(G40:G49)-G50-G53","v":21},{"$f":"+H36+H38+SUM(H40:H49)-H50-H53","v":0},null,null,null,{"$f":"ROUND(F51,0)-G51","v":0},{"$f":"+M36+M38+SUM(M40:M49)-M50-M53","v":21}]
["OR",null,null," "]
["Amount to be clawed back by EDB (Note)",null,null," ",null,{"$f":"B53","v":0},{"$f":"ROUND(F53,0)","v":0},null,null,null,null,null,{"$f":"L53+G53","v":0}]
[null,null,null," "]
["Note"]
["According to EDBC No. 1/2007, the unspent balance as at end of the 2011/12 school year would be clawed back by EDB.  Please explain if the clawback amount differs from the reported figure in the “Statement of Teacher Development Subsidy for Clawback Purpose”submitted to EDB earlier (if applicable)."]
[null,null,null," "]
[null,null,null," "]
[null,"- 11 -",null," "]
[null,null,null," "]

{"sheet":"報表4","index":17,"n_rows":64,"n_cols":69,"rows_kept":64,"cut":false,"hidden":false,"merged":[[1,0,1,45],[7,0,7,45],[8,0,8,45],[51,0,51,21],[53,0,53,21],[48,0,48,8],[50,0,50,8],[47,0,47,21],[49,0,49,21]]}
[]
["報表 4"]
[]
["(i)兌現學券計劃資助及∕或(ii)收取(a)幼兒中心資助計劃津貼、及∕或(b)優化幼兒服務人員津貼，及∕或(c)租金發還的幼稚園∕幼稚園暨幼兒中心適用"]
[]
[{"$f":"CONCATENATE(\"學校名稱 : \",學校名稱!A15)","v":"學校名稱 : ________________________________________________________________________"}]
[]
[{"$f":"CONCATENATE(\"截至 \",IF(NOT(ISNUMBER(附件一!C32)),\"______________________________\",UPPER(TEXT(附件一!C33,\"yyyy年m月d日\"))),\"為止\")","v":"截至 ______________________________為止"}]
["商業活動報表"]
[]
[null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J",null,"K",null,"L",null,"M",null,"N",null,"O",null,"P",null,"Q",null,"R",null,"S",null,"T",null,"U",null,"V"]
[null,null,"校巴",null,"課本",null,"習作簿",null,"校服",null,"書包",null,"寢具",null,"課餘活動",null,"文具",null,"教材/學材",null,"小食/食物/ \n    茶點",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"總計"]
[null,null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)",null,"(註1及4)"]
[null,null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元"]
["收入 (a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C15:AR15)","v":0},null,null,null,{"$f":"ROUND(C15,0)","v":0},null,{"$f":"ROUND(E15,0)","v":0},null,{"$f":"ROUND(G15,0)","v":0},null,{"$f":"ROUND(I15,0)","v":0},null,{"$f":"ROUND(K15,0)","v":0},null,{"$f":"ROUND(M15,0)","v":0},null,{"$f":"ROUND(O15,0)","v":0},null,{"$f":"ROUND(Q15,0)","v":0},null,{"$f":"ROUND(S15,0)","v":0},null,{"$f":"ROUND(U15,0)","v":0},null,{"$f":"ROUND(AS15-SUM(C15:U15),0)","v":0}]
[]
["減：售賣成本(b)"]
[]
[]
[null,"期初存貨",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C20:AR20)","v":0},null,null,null,{"$f":"ROUND(C20,0)","v":0},null,{"$f":"ROUND(E20,0)","v":0},null,{"$f":"ROUND(G20,0)","v":0},null,{"$f":"ROUND(I20,0)","v":0},null,{"$f":"ROUND(K20,0)","v":0},null,{"$f":"ROUND(M20,0)","v":0},null,{"$f":"ROUND(O20,0)","v":0},null,{"$f":"ROUND(Q20,0)","v":0},null,{"$f":"ROUND(S20,0)","v":0},null,{"$f":"ROUND(U20,0)","v":0},null,{"$f":"ROUND(AS20-SUM(C20:U20),0)","v":0}]
[]
["         ","加：購貨",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C22:AR22)","v":0},null,null,null,{"$f":"ROUND(C22,0)","v":0},null,{"$f":"ROUND(E22,0)","v":0},null,{"$f":"ROUND(G22,0)","v":0},null,{"$f":"ROUND(I22,0)","v":0},null,{"$f":"ROUND(K22,0)","v":0},null,{"$f":"ROUND(M22,0)","v":0},null,{"$f":"ROUND(O22,0)","v":0},null,{"$f":"ROUND(Q22,0)","v":0},null,{"$f":"ROUND(S22,0)","v":0},null,{"$f":"ROUND(U22,0)","v":0},null,{"$f":"ROUND(AS22-SUM(C22:U22),0)","v":0}]
[null,"         其他開支 (請說明)"]
[null,"      (1) 請說明",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C24:AR24)","v":0},null,null,null,{"$f":"ROUND(C24,0)","v":0},null,{"$f":"ROUND(E24,0)","v":0},null,{"$f":"ROUND(G24,0)","v":0},null,{"$f":"ROUND(I24,0)","v":0},null,{"$f":"ROUND(K24,0)","v":0},null,{"$f":"ROUND(M24,0)","v":0},null,{"$f":"ROUND(O24,0)","v":0},null,{"$f":"ROUND(Q24,0)","v":0},null,{"$f":"ROUND(S24,0)","v":0},null,{"$f":"ROUND(U24,0)","v":0},null,{"$f":"ROUND(AS24-SUM(C24:U24),0)","v":0}]
[null,"      (2) 請說明",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C25:X25)","v":0},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"      (3) 請說明",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"      (4) 請說明",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"      (5) 請說明",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"      (6) 請說明",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"      (7) 請說明",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"      (8) 請說明",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"      (9) 請說明",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"      (10) 請說明",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[]
[null,"減：期末存貨",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C35:AR35)","v":0},null,null,null,{"$f":"ROUND(C35,0)","v":0},null,{"$f":"ROUND(E35,0)","v":0},null,{"$f":"ROUND(G35,0)","v":0},null,{"$f":"ROUND(I35,0)","v":0},null,{"$f":"ROUND(K35,0)","v":0},null,{"$f":"ROUND(M35,0)","v":0},null,{"$f":"ROUND(O35,0)","v":0},null,{"$f":"ROUND(Q35,0)","v":0},null,{"$f":"ROUND(S35,0)","v":0},null,{"$f":"ROUND(U35,0)","v":0},null,{"$f":"ROUND(AS35-SUM(C35:U35),0)","v":0}]
[]
[null,null,{"$f":"+C20+SUM(C22:C34)-C35","v":0},null,{"$f":"+E20+SUM(E22:E34)-E35","v":0},null,{"$f":"+G20+SUM(G22:G34)-G35","v":0},null,{"$f":"+I20+SUM(I22:I34)-I35","v":0},null,{"$f":"+K20+SUM(K22:K34)-K35","v":0},null,{"$f":"+M20+SUM(M22:M34)-M35","v":0},null,{"$f":"+O20+SUM(O22:O34)-O35","v":0},null,{"$f":"+Q20+SUM(Q22:Q34)-Q35","v":0},null,{"$f":"+S20+SUM(S22:S34)-S35","v":0},null,{"$f":"+U20+SUM(U22:U34)-U35","v":0},null,{"$f":"+W20+SUM(W22:W34)-W35","v":0},null,{"$f":"+Y20+SUM(Y22:Y34)-Y35","v":0},null,{"$f":"+AA20+SUM(AA22:AA34)-AA35","v":0},null,{"$f":"+AC20+SUM(AC22:AC34)-AC35","v":0},null,{"$f":"+AE20+SUM(AE22:AE34)-AE35","v":0},null,{"$f":"+AG20+SUM(AG22:AG34)-AG35","v":0},null,{"$f":"+AI20+SUM(AI22:AI34)-AI35","v":0},null,{"$f":"+AK20+SUM(AK22:AK34)-AK35","v":0},null,{"$f":"+AM20+SUM(AM22:AM34)-AM35","v":0},null,{"$f":"+AO20+SUM(AO22:AO34)-AO35","v":0},null,{"$f":"+AQ20+SUM(AQ22:AQ34)-AQ35","v":0},null,{"$f":"+AS20+SUM(AS22:AS34)-AS35","v":0},null,null,null,{"$f":"ROUND(C37,0)","v":0},null,{"$f":"ROUND(E37,0)","v":0},null,{"$f":"ROUND(G37,0)","v":0},null,{"$f":"ROUND(I37,0)","v":0},null,{"$f":"ROUND(K37,0)","v":0},null,{"$f":"ROUND(M37,0)","v":0},null,{"$f":"ROUND(O37,0)","v":0},null,{"$f":"ROUND(Q37,0)","v":0},null,{"$f":"ROUND(S37,0)","v":0},null,{"$f":"ROUND(U37,0)","v":0},null,{"$f":"ROUND(AS37-SUM(C37:U37),0)","v":0}]
[]
[]
["本年度的利潤/(虧損) (c) = (a) - (b)",null,{"$f":"+C15-C37","v":0},null,{"$f":"+E15-E37","v":0},null,{"$f":"+G15-G37","v":0},null,{"$f":"+I15-I37","v":0},null,{"$f":"+K15-K37","v":0},null,{"$f":"+M15-M37","v":0},null,{"$f":"+O15-O37","v":0},null,{"$f":"+Q15-Q37","v":0},null,{"$f":"+S15-S37","v":0},null,{"$f":"+U15-U37","v":0},null,{"$f":"+W15-W37","v":0},null,{"$f":"+Y15-Y37","v":0},null,{"$f":"+AA15-AA37","v":0},null,{"$f":"+AC15-AC37","v":0},null,{"$f":"+AE15-AE37","v":0},null,{"$f":"+AG15-AG37","v":0},null,{"$f":"+AI15-AI37","v":0},null,{"$f":"+AK15-AK37","v":0},null,{"$f":"+AM15-AM37","v":0},null,{"$f":"+AO15-AO37","v":0},null,{"$f":"+AQ15-AQ37","v":0},null,{"$f":"+AS15-AS37","v":0}]
["(轉撥入收支帳)"]
[]
["利潤/(虧損)佔成本的% (c)/(b) (註2及3)",null,{"$f":"IF(+C40=0,\"\",C40/C37)","v":""},null,{"$f":"IF(+E40=0,\"\",E40/E37)","v":""},null,{"$f":"IF(+G40=0,\"\",G40/G37)","v":""},null,{"$f":"IF(+I40=0,\"\",I40/I37)","v":""},null,{"$f":"IF(+K40=0,\"\",K40/K37)","v":""},null,{"$f":"IF(+M40=0,\"\",M40/M37)","v":""},null,{"$f":"IF(+O40=0,\"\",O40/O37)","v":""},null,{"$f":"IF(+Q40=0,\"\",Q40/Q37)","v":""},null,{"$f":"IF(+S40=0,\"\",S40/S37)","v":""},null,{"$f":"IF(+U40=0,\"\",U40/U37)","v":""},null,{"$f":"IF(+W40=0,\"\",W40/W37)","v":""},null,{"$f":"IF(+Y40=0,\"\",Y40/Y37)","v":""},null,{"$f":"IF(+AA40=0,\"\",AA40/AA37)","v":""},null,{"$f":"IF(+AC40=0,\"\",AC40/AC37)","v":""},null,{"$f":"IF(+AE40=0,\"\",AE40/AE37)","v":""},null,{"$f":"IF(+AG40=0,\"\",AG40/AG37)","v":""},null,{"$f":"IF(+AI40=0,\"\",AI40/AI37)","v":""},null,{"$f":"IF(+AK40=0,\"\",AK40/AK37)","v":""},null,{"$f":"IF(+AM40=0,\"\",AM40/AM37)","v":""},null,{"$f":"IF(+AO40=0,\"\",AO40/AO37)","v":""},null,{"$f":"IF(+AQ40=0,\"\",AQ40/AQ37)","v":""},null,{"$f":"IF(+AS40=0,\"\",AS40/AS37)","v":""}]
[]
[]
[]
["註:"]
["1.  請列明該項商業活動性質，並把每項商業活動分欄獨立填報。售賣課本應列為獨立活動。"]
["    "]
["2.  根據教育局通告第16/2013號，學校在售賣習作簿、校服、文具、用具及其他教育用品(課本除外)/提供收費服務所得的利潤，不得超過購貨成本價/涉及的費用總額15%的利潤上限規管。"]
["    "]
["3.  學校不得從售賣課本獲利。有關詳情，請參考教育局通告第16/2013號。"]
[]
["4.  營辦者/供應商在售賣活動所提供的折扣或整筆回佣，必須記入此帳的收入項下。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"- 10 -"]

{"sheet":"報表4B","index":18,"n_rows":61,"n_cols":4,"rows_kept":61,"cut":false,"hidden":true,"merged":[[10,0,10,3],[12,0,14,0],[51,0,51,3]]}
[]
["報表4B"]
[]
["在二零一七至一八學年參加免費優質幼稚園教育計劃而獲發一筆過啟動津貼的幼稚園∕幼稚園"]
["暨幼兒中心適用"]
[]
["學校名稱 : 基督教香港信義會將軍澳幼稚園　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　"]
[""]
[]
["截至 2017年8月31日為止"]
["二零一七至一八學年免費優質幼稚園教育計劃下一筆過啟動津貼報表"]
[]
[]
[null,"本年度","上年度","附註"]
[null,"元","元","(或註解)"]
[null,null,null," "]
["收入",null,null," "]
[null,null,null," "]
["  所得津貼",null,0,"  "]
[null,null,null," "]
[null,null,null," "]
[null,{"$f":"B19","v":0},{"$f":"C19","v":0}," "]
[null,null,null," "]
["開支",null,null," "]
[" 推行免費優質幼稚園教育計劃",null,null," "]
[]
["    (1) 額外人手的薪金和有關支出",null,0," "]
["    (2) 僱用服務",null,0," "]
["    (3) 增聘教師所需的家具及設備",null,0," "]
["    (4) 小型裝修工程",null,0," "]
["    (5) 其他開支1",null,0," "]
["    (6) 其他開支2",null,0," "]
["    (7) 其他開支3",null,0]
["    (8) 其他開支4",null,0]
["    (9) 其他開支5",null,0]
["    (10) 其他開支6",null,0]
["    (11) 其他開支7",null,0]
["    (12) 其他開支8",null,0]
["    (13) 其他開支9",null,0]
["    (14) 其他開支10",null,0]
["    (15) 其他開支11",null,0]
[]
["   總開支",{"$f":"SUM(B27:Above)","v":0},{"$f":"SUM(C27:Above)","v":0}," "]
[null,null,null," "]
["本年度的盈餘∕(虧損)",{"$f":"+B22-B43","v":0},{"$f":"+C22-C43","v":0}," "]
["上年度結轉的盈餘∕(虧損)",{"$f":"C47","v":0},0," "]
["結轉入下年度的盈餘∕(虧損) 或 \n應退回教育局之款項 (註)",{"$f":"B45+B46","v":0},{"$f":"C45+C46","v":0},"與資產負債表所列數額相符"]
[]
[null,null,null," "]
[]
["註:"]
["截至二零一九年七月三十一日或幼稚園停辦∕被撤銷∕自願退出計畫日期(以較早者為準)，任何未用餘款須退還香港特別行政區政府。"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null," "]
[null,"- 11 -",null," "]

{"sheet":"報表5","index":19,"n_rows":56,"n_cols":17,"rows_kept":56,"cut":false,"hidden":false,"merged":[[55,0,55,3],[11,0,13,0],[9,0,9,3],[1,0,1,3],[3,0,3,3],[8,0,8,3]]}
[]
["報表 5"]
[]
["(i)兌現學券計劃資助及∕或(ii)收取(a)幼兒中心資助計劃津貼、及∕或(b)優化幼兒服務人員津貼，及∕或(c)租金發還的幼稚園∕幼稚園暨幼兒中心適用"]
[]
[{"$f":"報表1!A8","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"報表1!A9","v":""}]
[]
[{"$f":"報表4!A8","v":"截至 ______________________________為止"}]
["捐款收入報表"]
[]
[null,null,null,null,null,null,null,null,null,"maximum",{"$f":"MAX(K15:K195)*200","v":0}]
[null,"本年度","上年度","附註"]
[null,"元","元","(或註解)",null,null,null,null,null,"Original","Integer","Decimal","Fake No.","Rank","Adj. Rank","Adjustment","Final"]
[]
["捐款收入",null,null," ",null,null,"DonationsReceived",{"$f":"ROW(G16)","v":16},null,{"$f":"B16","v":0},{"$f":"ROUND(J16,0)","v":0},{"$f":"J16-K16","v":0},{"$f":"ABS(L16)*K$12+K16","v":0},{"$f":"RANK(M16,M$16:M$36)","v":1},{"$f":"N16+COUNTIF(N$16:N16,N16)-1","v":1},{"$f":"IF(O16<=ABS(P$40),IF(L16<0,-1,1),0)","v":0},{"$f":"P16+K16","v":0}]
[null,null,null," "]
[null,null,null," "]
[null,null,null," "]
["開支 (請說明)",null,null," "]
[]
["    (1) (請說明)",null,null," ",null,null,null,null,null,{"$f":"B22","v":0},{"$f":"ROUND(J22,0)","v":0},{"$f":"J22-K22","v":0},{"$f":"ABS(L22)*K$12+K22","v":0},{"$f":"RANK(M22,M$16:M$36)","v":1},{"$f":"N22+COUNTIF(N$16:N22,N22)-1","v":2},{"$f":"IF(O22<=ABS(P$40),IF(L22<0,-1,1),0)","v":0},{"$f":"P22+K22","v":0}]
["    (2) (請說明)",null,null," ",null,null,null,null,null,{"$f":"B23","v":0},0,0,0,1,{"$f":"N23+COUNTIF(N$16:N23,N23)-1","v":3},0,0]
["    (3) (請說明)",null,null," ",null,null,null,null,null,0,0,0,0,1,{"$f":"N24+COUNTIF(N$16:N24,N24)-1","v":4},0,0]
["    (4) (請說明)",null,null," ",null,null,null,null,null,0,0,0,0,1,{"$f":"N25+COUNTIF(N$16:N25,N25)-1","v":5},0,0]
["    (5) (請說明)",null,null," ",null,null,null,null,null,0,0,0,0,1,{"$f":"N26+COUNTIF(N$16:N26,N26)-1","v":6},0,0]
["    (6) (請說明)",null,null," ",null,null,null,null,null,0,0,0,0,1,{"$f":"N27+COUNTIF(N$16:N27,N27)-1","v":7},0,0]
["    (7) (請說明)",null,null," ",null,null,null,null,null,0,0,0,0,1,{"$f":"N28+COUNTIF(N$16:N28,N28)-1","v":8},0,0]
["    (8) (請說明)",null,null," ",null,null,null,null,null,0,0,0,0,1,{"$f":"N29+COUNTIF(N$16:N29,N29)-1","v":9},0,0]
["    (9) (請說明)",null,null," ",null,null,null,null,null,0,0,0,0,1,{"$f":"N30+COUNTIF(N$16:N30,N30)-1","v":10},0,0]
["    (10) (請說明)",null,null," ",null,null,null,null,null,0,0,0,0,1,{"$f":"N31+COUNTIF(N$16:N31,N31)-1","v":11},0,0]
["    (11) (請說明)",null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"N32+COUNTIF(N$16:N32,N32)-1","v":12},0,0]
["    (12) (請說明)",null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"N33+COUNTIF(N$16:N33,N33)-1","v":13},0,0]
["    (13) (請說明)",null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"N34+COUNTIF(N$16:N34,N34)-1","v":14},0,0]
["    (14) (請說明)",null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"N35+COUNTIF(N$16:N35,N35)-1","v":15},0,0]
["    (15) (請說明)",null,null,null,null,null,null,null,null,0,0,{"$f":"J36-K36","v":0},0,1,{"$f":"N36+COUNTIF(N$16:N36,N36)-1","v":16},0,0]
[null,null,null," "]
["總開支",{"$f":"SUM(B22:B36)","v":0},{"$f":"SUM(C22:C36)","v":0},null,null,null,"ExpChargedToDonationIncome",{"$f":"ROW(G38)","v":38},null,{"$f":"SUM(J22:J37)","v":0},{"$f":"SUM(K22:K37)","v":0},{"$f":"SUM(L22:L37)","v":0},null,null,null,null,{"$f":"SUM(Q22:Q37)","v":0}]
["淨結餘"]
["(轉撥入收支帳)",{"$f":"SUM(B16:B19)-B38","v":0},{"$f":"SUM(C16:C19)-C38","v":0},{"$f":"IF(ISBLANK(附件一!C$27),\"須與報表*1/1A\",(IF(附件一!C$27=\"有\",\"須與報表 1A\",\"須與報表 1\")))&\"所列數額相符\"","v":"須與報表*1/1A所列數額相符"},null,null,null,null,null,{"$f":"SUM(J16:J19)-J38","v":0},{"$f":"SUM(K16:K19)-K38","v":0},{"$f":"SUM(L16:L19)-L38","v":0},null,null,null,{"$f":"ROUND(J40,0)-K40","v":0},{"$f":"SUM(Q16:Q19)-Q38","v":0}]
["  "]
[]
[{"$f":"IF(ISBLANK(附件一!C27),\"* 請刪去不適用者\",\"\")","v":"* 請刪去不適用者"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["- 11 -"]

{"sheet":"報表6_FA","index":20,"n_rows":58,"n_cols":29,"rows_kept":58,"cut":false,"hidden":false,"merged":[[45,16,46,16],[19,10,20,10],[19,16,20,16],[41,10,42,10],[77,0,77,8],[19,4,20,4],[19,2,20,2],[45,8,46,8],[45,6,46,6],[19,8,20,8],[19,12,20,12],[19,14,20,14],[41,12,42,12],[84,0,84,8],[45,10,46,10],[45,12,46,12],[13,0,14,0],[41,2,42,2],[19,6,20,6],[41,8,42,8],[57,0,57,28],[45,28,46,28],[41,6,42,6],[55,0,55,8],[19,28,20,28],[45,2,46,2],[45,4,46,4],[41,4,42,4],[45,14,46,14],[1,0,1,28],[4,0,4,28],[9,0,9,28],[41,18,42,18],[41,20,42,20],[41,22,42,22],[41,24,42,24],[41,26,42,26],[41,14,42,14],[41,16,42,16],[41,28,42,28],[19,18,20,18],[19,20,20,20],[19,22,20,22],[19,24,20,24],[19,26,20,26],[45,18,46,18],[45,20,46,20],[45,22,46,22],[45,24,46,24],[45,26,46,26]]}
[]
["報表 6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(五頁的第一頁)"]
[]
["(i)兌現學券計劃資助及∕或(ii)收取(a)幼兒中心資助計劃津貼、及∕或(b)優化幼兒服務人員津貼，及∕或(c)租金發還的幼稚園∕幼稚園暨幼兒中心適用"]
[" "]
[{"$f":"報表1A!A8","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"報表1A!A9","v":""}]
[]
["帳目註解"]
[]
["1. 固定資產"]
[null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J",null,"K",null,"L",null,"M",null,"N"]
[null,null,"校舍",null,"家具 / \n 設備 /\n裝置 / 器材",null,"電腦硬件及\n軟件",null,"其他(請說明)",null,"其他(請說明",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"其他(請說明)",null,"總額"]
[null,null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元",null,"元"]
["成本價"]
[]
[{"$f":"CONCATENATE(\"截至 \",IF(NOT(ISNUMBER(附件一!C32)),\"___________ \",TEXT(附件一!C32,\"yyyy年m月d日\")),\"的結餘\")","v":"截至 ___________ 的結餘"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:AA18)","v":0}]
[]
["加：年內添置的資產",null,{"$f":"報表6_其他!H31","v":0},null,{"$f":"報表6_其他!H48","v":0},null,{"$f":"報表6_其他!H65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C20:AA20)","v":0}]
["       (附註1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["減：年內報銷的資產",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C23:AA23)","v":0}]
[]
[{"$f":"CONCATENATE(\"截至\",IF(NOT(ISNUMBER(附件一!C32)),\"___________ \",TEXT(附件一!C33,\"yyyy年m月d日\")),\"的結餘\")","v":"截至___________ 的結餘"},null,{"$f":"+C18+C20-C23","v":0},null,{"$f":"+E18+E20-E23","v":0},null,{"$f":"+G18+G20-G23","v":0},null,{"$f":"+I18+I20-I23","v":0},null,{"$f":"+K18+K20-K23","v":0},null,{"$f":"+M18+M20-M23","v":0},null,{"$f":"+O18+O20-O23","v":0},null,{"$f":"+Q18+Q20-Q23","v":0},null,{"$f":"+S18+S20-S23","v":0},null,{"$f":"+U18+U20-U23","v":0},null,{"$f":"+W18+W20-W23","v":0},null,{"$f":"+Y18+Y20-Y23","v":0},null,{"$f":"+AA18+AA20-AA23","v":0},null,{"$f":"+AC18+AC20-AC23","v":0}]
[]
[]
["累積折舊"]
[]
[{"$f":"A18","v":"截至 ___________ 的結餘"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C30:AA30)","v":0}]
[]
["加：年內折舊",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C32:AA32)","v":0}]
[]
["減：年內報銷資產的折舊",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C34:AA34)","v":0}]
["        "]
[]
[{"$f":"A25","v":"截至___________ 的結餘"},null,{"$f":"+C30+C32-C34","v":0},null,{"$f":"+E30+E32-E34","v":0},null,{"$f":"+G30+G32-G34","v":0},null,{"$f":"+I30+I32-I34","v":0},null,{"$f":"+K30+K32-K34","v":0},null,{"$f":"+M30+M32-M34","v":0},null,{"$f":"+O30+O32-O34","v":0},null,{"$f":"+Q30+Q32-Q34","v":0},null,{"$f":"+S30+S32-S34","v":0},null,{"$f":"+U30+U32-U34","v":0},null,{"$f":"+W30+W32-W34","v":0},null,{"$f":"+Y30+Y32-Y34","v":0},null,{"$f":"+AA30+AA32-AA34","v":0},null,{"$f":"+AC30+AC32-AC34","v":0}]
[]
[]
["帳面淨值"]
[]
[{"$f":"A18","v":"截至 ___________ 的結餘"},null,{"$f":"+C18-C30","v":0},null,{"$f":"+E18-E30","v":0},null,{"$f":"+G18-G30","v":0},null,{"$f":"+I18-I30","v":0},null,{"$f":"+K18-K30","v":0},null,{"$f":"+M18-M30","v":0},null,{"$f":"+O18-O30","v":0},null,{"$f":"+Q18-Q30","v":0},null,{"$f":"+S18-S30","v":0},null,{"$f":"+U18-U30","v":0},null,{"$f":"+W18-W30","v":0},null,{"$f":"+Y18-Y30","v":0},null,{"$f":"+AA18-AA30","v":0},null,{"$f":"+AC18-AC30","v":0}]
["(本年度的開始日期)"]
[]
[]
[{"$f":"A25","v":"截至___________ 的結餘"},null,{"$f":"+C25-C37","v":0},null,{"$f":"+E25-E37","v":0},null,{"$f":"+G25-G37","v":0},null,{"$f":"+I25-I37","v":0},null,{"$f":"+K25-K37","v":0},null,{"$f":"+M25-M37","v":0},null,{"$f":"+O25-O37","v":0},null,{"$f":"+Q25-Q37","v":0},null,{"$f":"+S25-S37","v":0},null,{"$f":"+U25-U37","v":0},null,{"$f":"+W25-W37","v":0},null,{"$f":"+Y25-Y37","v":0},null,{"$f":"+AA25-AA37","v":0},null,{"$f":"+AC25-AC37","v":0}]
["(本年度的終結日期)"]
[]
["固定資產的起點金額(附註2)"]
[]
["折舊率 (%)"]
[]
[]
["附註:"]
["1 所有參加學券計劃的幼稚園及幼稚園暨幼兒中心，均須於註解2填寫詳細資料。"]
["2 請填報每類資產訂定為固定資產的起點金額。(即當添置有關資產類別項目時，如費用達至或超逾某金額，則該項目會被視為固定資產。)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(續下頁)"]
["- 12 -"]

{"sheet":"報表6_其他","index":21,"n_rows":290,"n_cols":32,"rows_kept":290,"cut":false,"hidden":false,"merged":[[264,3,264,5],[233,3,233,5],[97,3,97,5],[263,3,263,5],[113,0,113,2],[100,0,100,2],[241,0,241,1],[236,0,236,1],[239,0,239,2],[240,0,240,1],[237,0,237,1],[238,0,238,1],[31,0,31,2],[48,0,48,2],[65,0,65,2],[222,0,222,7],[228,0,228,7],[221,0,221,7],[289,0,289,7],[0,0,0,7],[6,0,6,7],[87,0,87,7],[93,0,93,7],[148,0,148,7],[154,0,154,7],[85,0,85,7],[147,0,147,7],[11,6,11,7],[11,0,11,2],[232,3,232,5],[82,3,82,5],[231,0,231,7],[96,3,96,5],[13,6,13,7]]}
["報表 6"]
[]
[null,null,null,null,null,null,null,"(五頁的第二頁)"]
[{"$f":"報表5!A6","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"報表5!A7","v":""}]
[]
["帳目註解"]
[]
["2. 二零一七/一八年度內添置的固定資產詳細報表"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"maximum",{"$f":"MAX(P14:P529)*200","v":0},null,null,null,null,null,null,null,"maximum",{"$f":"MAX(Y14:Y529)*200","v":0}]
["固定資產性質及項目",null,null,null,null,"購置/使用","金額"]
[null,null,null,null,null,"日期",null,null,null,null,null,null,null,null,"Original","Integer","Decimal","Fake No.","Rank","Adj. Rank","Adjustment","Final"]
[null,null,null,null,null,null,"元"]
["1.    校舍"]
["         (1.1)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H16","v":0},{"$f":"INT(O16)","v":0},{"$f":"ROUND(O16,2)-P16","v":0},{"$f":"Q16*P$11+P16","v":0},{"$f":"RANK(R16,R$16:R$30)","v":1},{"$f":"S16+COUNTIF(S$16:S16,S16)-1","v":1},{"$f":"IF(T16<=U$31,1,0)","v":0},{"$f":"U16+P16","v":0}]
["         (1.2)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17","v":0},0,{"$f":"ROUND(O17,2)-P17","v":0},{"$f":"Q17*P$11+P17","v":0},{"$f":"RANK(R17,R$16:R$30)","v":1},{"$f":"S17+COUNTIF(S$16:S17,S17)-1","v":2},{"$f":"IF(T17<=U$31,1,0)","v":0},0]
["         (1.3)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S18+COUNTIF(S$16:S18,S18)-1","v":3},0,0]
["         (1.4)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S19+COUNTIF(S$16:S19,S19)-1","v":4},0,0]
["         (1.5)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S20+COUNTIF(S$16:S20,S20)-1","v":5},0,0]
["         (1.6)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S21+COUNTIF(S$16:S21,S21)-1","v":6},0,0]
["         (1.7)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S22+COUNTIF(S$16:S22,S22)-1","v":7},0,0]
["         (1.8)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S23+COUNTIF(S$16:S23,S23)-1","v":8},0,0]
["         (1.9)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S24+COUNTIF(S$16:S24,S24)-1","v":9},0,0]
["         (1.10)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S25+COUNTIF(S$16:S25,S25)-1","v":10},0,0]
["         (1.11)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S26+COUNTIF(S$16:S26,S26)-1","v":11},0,0]
["         (1.12)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S27+COUNTIF(S$16:S27,S27)-1","v":12},0,0]
["         (1.13)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S28+COUNTIF(S$16:S28,S28)-1","v":13},0,0]
["         (1.14)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S29+COUNTIF(S$16:S29,S29)-1","v":14},0,0]
["         (1.15)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S30+COUNTIF(S$16:S30,S30)-1","v":15},0,0]
[null,null,null,null,null,"總額：",null,{"$f":"SUM(H16:H30)","v":0},null,null,null,null,null,null,{"$f":"SUM(O16:O30)","v":0},{"$f":"SUM(P16:P30)","v":0},{"$f":"SUM(Q16:Q30)","v":0},null,null,null,{"$f":"ROUND(O31,0)-P31","v":0},{"$f":"SUM(V16:V30)","v":0}]
["2.     家具/設備/裝置/器材"]
["         (2.1)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H33","v":0},{"$f":"INT(O33)","v":0},{"$f":"ROUND(O33,2)-P33","v":0},{"$f":"Q33*P$11+P33","v":0},{"$f":"RANK(R33,R$33:R$47)","v":1},{"$f":"S33+COUNTIF(S$33:S33,S33)-1","v":1},{"$f":"IF(T33<=U$48,1,0)","v":0},{"$f":"U33+P33","v":0}]
["         (2.2)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H34","v":0},0,0,0,{"$f":"RANK(R34,R$33:R$47)","v":1},{"$f":"S34+COUNTIF(S$33:S34,S34)-1","v":2},{"$f":"IF(T34<=U$48,1,0)","v":0},0]
["         (2.3)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S35+COUNTIF(S$33:S35,S35)-1","v":3},0,0]
["         (2.4)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S36+COUNTIF(S$33:S36,S36)-1","v":4},0,0]
["         (2.5)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S37+COUNTIF(S$33:S37,S37)-1","v":5},0,0]
["         (2.6)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S38+COUNTIF(S$33:S38,S38)-1","v":6},0,0]
["         (2.7)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S39+COUNTIF(S$33:S39,S39)-1","v":7},0,0]
["         (2.8)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S40+COUNTIF(S$33:S40,S40)-1","v":8},0,0]
["         (2.9)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S41+COUNTIF(S$33:S41,S41)-1","v":9},0,0]
["         (2.10)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S42+COUNTIF(S$33:S42,S42)-1","v":10},0,0]
["         (2.11)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S43+COUNTIF(S$33:S43,S43)-1","v":11},0,0]
["         (2.12)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S44+COUNTIF(S$33:S44,S44)-1","v":12},0,0]
["         (2.13)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S45+COUNTIF(S$33:S45,S45)-1","v":13},0,0]
["         (2.14)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S46+COUNTIF(S$33:S46,S46)-1","v":14},0,0]
["         (2.15)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S47+COUNTIF(S$33:S47,S47)-1","v":15},0,0]
[null,null,null,null,null,"總額：",null,{"$f":"SUM(H33:H47)","v":0},null,null,null,null,null,null,{"$f":"SUM(O33:O47)","v":0},{"$f":"SUM(P33:P47)","v":0},{"$f":"SUM(Q33:Q47)","v":0},null,null,null,{"$f":"ROUND(O48,0)-P48","v":0},{"$f":"SUM(V33:V47)","v":0}]
["3.     電腦硬件及軟件"]
["         (3.1)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H50","v":0},{"$f":"INT(O50)","v":0},{"$f":"ROUND(O50,2)-P50","v":0},{"$f":"Q50*P$11+P50","v":0},{"$f":"RANK(R50,R$50:R$59)","v":1},{"$f":"S50+COUNTIF(S$50:S50,S50)-1","v":1},{"$f":"IF(T50<=U$65,1,0)","v":0},{"$f":"U50+P50","v":0}]
["         (3.2)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H51","v":0},0,0,0,{"$f":"RANK(R51,R$50:R$59)","v":1},{"$f":"S51+COUNTIF(S$50:S51,S51)-1","v":2},{"$f":"IF(T51<=U$65,1,0)","v":0},0]
["         (3.3)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S52+COUNTIF(S$50:S52,S52)-1","v":3},0,0]
["         (3.4)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S53+COUNTIF(S$50:S53,S53)-1","v":4},0,0]
["         (3.5)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S54+COUNTIF(S$50:S54,S54)-1","v":5},0,0]
["         (3.6)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S55+COUNTIF(S$50:S55,S55)-1","v":6},0,0]
["         (3.7)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S56+COUNTIF(S$50:S56,S56)-1","v":7},0,0]
["         (3.8)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S57+COUNTIF(S$50:S57,S57)-1","v":8},0,0]
["         (3.9)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S58+COUNTIF(S$50:S58,S58)-1","v":9},0,0]
["         (3.10)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S59+COUNTIF(S$50:S59,S59)-1","v":10},0,0]
["         (3.11)","請說明"]
["         (3.12)","請說明"]
["         (3.13)","請說明"]
["         (3.14)","請說明"]
["         (3.15)","請說明"]
[null,null,null,null,null,"總額：",null,{"$f":"SUM(H50:H64)","v":0},null,null,null,null,null,null,{"$f":"SUM(O50:O64)","v":0},{"$f":"SUM(P50:P64)","v":0},{"$f":"SUM(Q50:Q64)","v":0},null,null,null,{"$f":"ROUND(O65,0)-P65","v":0},{"$f":"SUM(V50:V64)","v":0}]
["  4     其他 (請說明)"]
["         (4.1)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H67","v":0},{"$f":"INT(O67)","v":0},{"$f":"ROUND(O67,2)-P67","v":0},{"$f":"Q67*P$11+P67","v":0},{"$f":"RANK(R67,R$67:R$81)","v":1},{"$f":"S67+COUNTIF(S$67:S67,S67)-1","v":1},{"$f":"IF(T67<=U$82,1,0)","v":0},{"$f":"U67+P67","v":0}]
["         (4.2)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H68","v":0},0,0,0,{"$f":"RANK(R68,R$67:R$81)","v":1},{"$f":"S68+COUNTIF(S$67:S68,S68)-1","v":2},{"$f":"IF(T68<=U$82,1,0)","v":0},0]
["         (4.3)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S69+COUNTIF(S$67:S69,S69)-1","v":3},0,0]
["         (4.4)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S70+COUNTIF(S$67:S70,S70)-1","v":4},0,0]
["         (4.5)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S71+COUNTIF(S$67:S71,S71)-1","v":5},0,0]
["         (4.6)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S72+COUNTIF(S$67:S72,S72)-1","v":6},0,0]
["         (4.7)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S73+COUNTIF(S$67:S73,S73)-1","v":7},0,0]
["         (4.8)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S74+COUNTIF(S$67:S74,S74)-1","v":8},0,0]
["         (4.9)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S75+COUNTIF(S$67:S75,S75)-1","v":9},0,0]
["         (4.10)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S76+COUNTIF(S$67:S76,S76)-1","v":10},0,0]
["         (4.11)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S77+COUNTIF(S$67:S77,S77)-1","v":11},0,0]
["         (4.12)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S78+COUNTIF(S$67:S78,S78)-1","v":12},0,0]
["         (4.13)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S79+COUNTIF(S$67:S79,S79)-1","v":13},0,0]
["         (4.14)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S80+COUNTIF(S$67:S80,S80)-1","v":14},0,0]
["         (4.15)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S81+COUNTIF(S$67:S81,S81)-1","v":15},0,0]
[null,null,null,null,null,"總額：",null,{"$f":"SUM(H67:H81)","v":0},null,null,null,null,null,null,{"$f":"SUM(O67:O81)","v":0},{"$f":"SUM(P67:P81)","v":0},{"$f":"SUM(Q67:Q81)","v":0},null,null,null,{"$f":"ROUND(O82,0)-P82","v":0},{"$f":"SUM(V67:V81)","v":0}]
[null,null,null,"(須與註1相符)",null,null,null,{"$f":"IF(SUM(H31,H48,H65,H82)=報表6_FA!AC20,\"正確\",\"不正確, 請核對資料\")","v":"正確"}]
[]
[null,null,null,null,null," ",null,"(續下頁)"]
["- 13 -"]
[]
[{"$f":"A1","v":"報表 6"}]
[]
[null,null,null,null,null,null,null,"(五頁的第三頁)"]
[{"$f":"A4","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"A5","v":""}]
[]
[{"$f":"A7","v":"帳目註解"}]
[]
["3. 其他支出"]
[null,null,null,"本年度",null,null,null,"上年度"]
[null,null,null,"元",null,null,null,"元"]
[null,null,null,"本地課程\n班級",null,"非本地課程\n班級",null,"總額"]
["準備學生膳食費用",null,null,null,null,null,null,null,null,null,"ExpMealPreparation",{"$f":"ROW()","v":100},null,null,{"$f":"D100","v":0},{"$f":"INT(O100)","v":0},{"$f":"ROUND(O100,2)-P100","v":0},{"$f":"Q100*P$11+P100","v":0},{"$f":"RANK(R100,R$100:R$134)","v":1},{"$f":"S100+COUNTIF(S$100:S100,S100)-1","v":1},{"$f":"IF(T100<=U$135,1,0)","v":0},{"$f":"U100+P100","v":0},null,{"$f":"F100","v":0},{"$f":"INT(X100)","v":0},{"$f":"ROUND(X100,2)-Y100","v":0},{"$f":"Z100*Y$11+Y100","v":0},{"$f":"RANK(AA100,AA$100:AA$134)","v":1},{"$f":"AB100+COUNTIF(AB$100:AB100,AB100)-1","v":1},{"$f":"IF(AC100<=AD$135,1,0)","v":0},{"$f":"AD100+Y100","v":0}]
["固定資產以外的家具、設備及教具",null,null,null,null,null,null,null,null,null,"FEAndTeachingAids",{"$f":"ROW()","v":101},null,null,{"$f":"D101","v":0},0,0,0,{"$f":"RANK(R101,R$100:R$134)","v":1},{"$f":"S101+COUNTIF(S$100:S101,S101)-1","v":2},{"$f":"IF(T101<=U$135,1,0)","v":0},0,null,{"$f":"F101","v":0},0,0,0,{"$f":"RANK(AA101,AA$100:AA$134)","v":1},{"$f":"AB101+COUNTIF(AB$100:AB101,AB101)-1","v":2},{"$f":"IF(AC101<=AD$135,1,0)","v":0},0]
["水費",null,null,null,null,null,null,null,null,null,"Water",{"$f":"ROW()","v":102},null,null,0,0,0,0,1,{"$f":"S102+COUNTIF(S$100:S102,S102)-1","v":3},0,0,null,0,0,0,0,1,{"$f":"AB102+COUNTIF(AB$100:AB102,AB102)-1","v":3},0,0]
["電費",null,null,null,null,null,null,null,null,null,"Electricity",{"$f":"ROW()","v":103},null,null,0,0,0,0,1,{"$f":"S103+COUNTIF(S$100:S103,S103)-1","v":4},0,0,null,0,0,0,0,1,{"$f":"AB103+COUNTIF(AB$100:AB103,AB103)-1","v":4},0,0]
["電話、傳真機及互聯網服務費用",null,null,null,null,null,null,null,null,null,"Telephone",{"$f":"ROW()","v":104},null,null,0,0,0,0,1,{"$f":"S104+COUNTIF(S$100:S104,S104)-1","v":5},0,0,null,0,0,0,0,1,{"$f":"AB104+COUNTIF(AB$100:AB104,AB104)-1","v":5},0,0]
["清潔費",null,null,null,null,null,null,null,null,null,"Cleaning",{"$f":"ROW()","v":105},null,null,0,0,0,0,1,{"$f":"S105+COUNTIF(S$100:S105,S105)-1","v":6},0,0,null,0,0,0,0,1,{"$f":"AB105+COUNTIF(AB$100:AB105,AB105)-1","v":6},0,0]
["印刷及文具",null,null,null,null,null,null,null,null,null,"Printing",{"$f":"ROW()","v":106},null,null,0,0,0,0,1,{"$f":"S106+COUNTIF(S$100:S106,S106)-1","v":7},0,0,null,0,0,0,0,1,{"$f":"AB106+COUNTIF(AB$100:AB106,AB106)-1","v":7},0,0]
["教學消耗品",null,null,null,null,null,null,null,null,null,"TeachingConsumables",{"$f":"ROW()","v":107},null,null,0,0,0,0,1,{"$f":"S107+COUNTIF(S$100:S107,S107)-1","v":8},0,0,null,0,0,0,0,1,{"$f":"AB107+COUNTIF(AB$100:AB107,AB107)-1","v":8},0,0]
["保險費",null,null,null,null,null,null,null,null,null,"Insurance",{"$f":"ROW()","v":108},null,null,0,0,0,0,1,{"$f":"S108+COUNTIF(S$100:S108,S108)-1","v":9},0,0,null,0,0,0,0,1,{"$f":"AB108+COUNTIF(AB$100:AB108,AB108)-1","v":9},0,0]
["急救及消防安全設備",null,null,null,null,null,null,null,null,null,"FirstAidAndFireSafety",{"$f":"ROW()","v":109},null,null,0,0,0,0,1,{"$f":"S109+COUNTIF(S$100:S109,S109)-1","v":10},0,0,null,0,0,0,0,1,{"$f":"AB109+COUNTIF(AB$100:AB109,AB109)-1","v":10},0,0]
["用於校務的交通費",null,null,null,null,null,null,null,null,null,"Travelling",{"$f":"ROW()","v":110},null,null,0,0,0,0,1,{"$f":"S110+COUNTIF(S$100:S110,S110)-1","v":11},0,0,null,0,0,0,0,1,{"$f":"AB110+COUNTIF(AB$100:AB110,AB110)-1","v":11},0,0]
["所有學生均需參加的常規學習活動支出",null,null,null,null,null,null,null,null,null,"RegularLearning",{"$f":"ROW()","v":111},null,null,0,0,0,0,1,{"$f":"S111+COUNTIF(S$100:S111,S111)-1","v":12},0,0,null,0,0,0,0,1,{"$f":"AB111+COUNTIF(AB$100:AB111,AB111)-1","v":12},0,0]
["郵費",null,null,null,null,null,null,null,null,null,"Postage",{"$f":"ROW()","v":112},null,null,0,0,0,0,1,{"$f":"S112+COUNTIF(S$100:S112,S112)-1","v":13},0,0,null,0,0,0,0,1,{"$f":"AB112+COUNTIF(AB$100:AB112,AB112)-1","v":13},0,0]
["學校的書刊開支",null,null,null,null,null,null,null,null,null,"Publications",{"$f":"ROW()","v":113},null,null,0,0,0,0,1,{"$f":"S113+COUNTIF(S$100:S113,S113)-1","v":14},0,0,null,0,0,0,0,1,{"$f":"AB113+COUNTIF(AB$100:AB113,AB113)-1","v":14},0,0]
["學生手冊、 學習進度表、 畢業證書及學生證件",null,null,null,null,null,null,null,null,null,"StudentHandbooks",{"$f":"ROW()","v":114},null,null,0,0,0,0,1,{"$f":"S114+COUNTIF(S$100:S114,S114)-1","v":15},0,0,null,0,0,0,0,1,{"$f":"AB114+COUNTIF(AB$100:AB114,AB114)-1","v":15},0,0]
["廣告費",null,null,null,null,null,null,null,null,null,"Advertisement",{"$f":"ROW()","v":115},null,null,0,0,0,0,1,{"$f":"S115+COUNTIF(S$100:S115,S115)-1","v":16},0,0,null,0,0,0,0,1,{"$f":"AB115+COUNTIF(AB$100:AB115,AB115)-1","v":16},0,0]
["銀行利息",null,null,null,null,null,null,null,null,null,"BankInterest",{"$f":"ROW()","v":116},null,null,0,0,0,0,1,{"$f":"S116+COUNTIF(S$100:S116,S116)-1","v":17},0,0,null,0,0,0,0,1,{"$f":"AB116+COUNTIF(AB$100:AB116,AB116)-1","v":17},0,0]
["銀行收費",null,null,null,null,null,null,null,null,null,"BankCharges",{"$f":"ROW()","v":117},null,null,0,0,0,0,1,{"$f":"S117+COUNTIF(S$100:S117,S117)-1","v":18},0,0,null,0,0,0,0,1,{"$f":"AB117+COUNTIF(AB$100:AB117,AB117)-1","v":18},0,0]
["報紙及雜誌",null,null,null,null,null,null,null,null,null,"Newspapers",{"$f":"ROW()","v":118},null,null,0,0,0,0,1,{"$f":"S118+COUNTIF(S$100:S118,S118)-1","v":19},0,0,null,0,0,0,0,1,{"$f":"AB118+COUNTIF(AB$100:AB118,AB118)-1","v":19},0,0]
["其他"]
["(1)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount1",{"$f":"ROW()","v":120},null,null,0,{"$f":"INT(O120)","v":0},0,0,1,{"$f":"S120+COUNTIF(S$100:S120,S120)-1","v":20},0,{"$f":"U120+P120","v":0},null,0,0,0,0,1,{"$f":"AB120+COUNTIF(AB$100:AB120,AB120)-1","v":20},0,0,{"$f":"IF(OR(ISBLANK(B120),B120=\"\"),A120,B120)","v":"請說明"}]
["(2)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount2",{"$f":"ROW()","v":121},null,null,0,0,0,0,1,{"$f":"S121+COUNTIF(S$100:S121,S121)-1","v":21},0,0,null,0,0,0,0,1,{"$f":"AB121+COUNTIF(AB$100:AB121,AB121)-1","v":21},0,0,"請說明"]
["(3)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount3",{"$f":"ROW()","v":122},null,null,0,0,0,0,1,{"$f":"S122+COUNTIF(S$100:S122,S122)-1","v":22},0,0,null,0,0,0,0,1,{"$f":"AB122+COUNTIF(AB$100:AB122,AB122)-1","v":22},0,0,"請說明"]
["(4)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount4",{"$f":"ROW()","v":123},null,null,0,0,0,0,1,{"$f":"S123+COUNTIF(S$100:S123,S123)-1","v":23},0,0,null,0,0,0,0,1,{"$f":"AB123+COUNTIF(AB$100:AB123,AB123)-1","v":23},0,0,"請說明"]
["(5)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount5",{"$f":"ROW()","v":124},null,null,0,0,0,0,1,{"$f":"S124+COUNTIF(S$100:S124,S124)-1","v":24},0,0,null,0,0,0,0,1,{"$f":"AB124+COUNTIF(AB$100:AB124,AB124)-1","v":24},0,0,"請說明"]
["(6)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount6",{"$f":"ROW()","v":125},null,null,0,0,0,0,1,{"$f":"S125+COUNTIF(S$100:S125,S125)-1","v":25},0,0,null,0,0,0,0,1,{"$f":"AB125+COUNTIF(AB$100:AB125,AB125)-1","v":25},0,0,"請說明"]
["(7)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount7",{"$f":"ROW()","v":126},null,null,0,0,0,0,1,{"$f":"S126+COUNTIF(S$100:S126,S126)-1","v":26},0,0,null,0,0,0,0,1,{"$f":"AB126+COUNTIF(AB$100:AB126,AB126)-1","v":26},0,0,"請說明"]
["(8)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount8",{"$f":"ROW()","v":127},null,null,0,0,0,0,1,{"$f":"S127+COUNTIF(S$100:S127,S127)-1","v":27},0,0,null,0,0,0,0,1,{"$f":"AB127+COUNTIF(AB$100:AB127,AB127)-1","v":27},0,0,"請說明"]
["(9)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount9",{"$f":"ROW()","v":128},null,null,0,0,0,0,1,{"$f":"S128+COUNTIF(S$100:S128,S128)-1","v":28},0,0,null,0,0,0,0,1,{"$f":"AB128+COUNTIF(AB$100:AB128,AB128)-1","v":28},0,0,"請說明"]
["(10)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount10",{"$f":"ROW()","v":129},null,null,0,0,0,0,1,{"$f":"S129+COUNTIF(S$100:S129,S129)-1","v":29},0,0,null,0,0,0,0,1,{"$f":"AB129+COUNTIF(AB$100:AB129,AB129)-1","v":29},0,0,"請說明"]
["(11)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount11",{"$f":"ROW()","v":130},null,null,0,0,0,0,1,{"$f":"S130+COUNTIF(S$100:S130,S130)-1","v":30},0,0,null,0,0,0,0,1,{"$f":"AB130+COUNTIF(AB$100:AB130,AB130)-1","v":30},0,0,"請說明"]
["(12)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount12",{"$f":"ROW()","v":131},null,null,0,0,0,0,1,{"$f":"S131+COUNTIF(S$100:S131,S131)-1","v":31},0,0,null,0,0,0,0,1,{"$f":"AB131+COUNTIF(AB$100:AB131,AB131)-1","v":31},0,0,"請說明"]
["(13)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount13",{"$f":"ROW()","v":132},null,null,0,0,0,0,1,{"$f":"S132+COUNTIF(S$100:S132,S132)-1","v":32},0,0,null,0,0,0,0,1,{"$f":"AB132+COUNTIF(AB$100:AB132,AB132)-1","v":32},0,0,"請說明"]
["(14)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount14",{"$f":"ROW()","v":133},null,null,0,0,0,0,1,{"$f":"S133+COUNTIF(S$100:S133,S133)-1","v":33},0,0,null,0,0,0,0,1,{"$f":"AB133+COUNTIF(AB$100:AB133,AB133)-1","v":33},0,0,"請說明"]
["(15)","請說明",null,null,null,null,null,null,null,null,"OtherExpenditureAmount15",{"$f":"ROW()","v":134},null,null,0,0,0,0,1,{"$f":"S134+COUNTIF(S$100:S134,S134)-1","v":34},0,0,null,0,0,0,0,1,{"$f":"AB134+COUNTIF(AB$100:AB134,AB134)-1","v":34},0,0,"請說明"]
[null,null,null,{"$f":"SUM(D100:D134)","v":0},null,{"$f":"SUM(F100:F134)","v":0},null,{"$f":"SUM(H100:H134)","v":0},null,null,null,null,null,null,{"$f":"SUM(O100:O134)","v":0},{"$f":"SUM(P100:P134)","v":0},{"$f":"SUM(Q100:Q134)","v":0},null,null,null,{"$f":"ROUND(O135,0)-P135","v":0},{"$f":"SUM(V100:V134)","v":0},null,{"$f":"SUM(X100:X134)","v":0},{"$f":"SUM(Y100:Y134)","v":0},{"$f":"SUM(Z100:Z134)","v":0},null,null,null,{"$f":"ROUND(X135,0)-Y135","v":0},{"$f":"SUM(AE100:AE134)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"(續下頁)"]
["- 14 -"]
[{"$f":"A88","v":"報表 6"}]
[]
[null,null,null,null,null,null,null,"(五頁的第四頁)"]
[{"$f":"A91","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"A92","v":""}]
[]
[{"$f":"A94","v":"帳目註解"}]
[]
["4. 與有關連人士或機構團體的交易"]
[null,null,null,null,null,"本年度",null,"上年度"]
[" ",null,null,null,null,"元",null,"元"]
["應收有關連人士或機構團體帳項(請說明)"]
["(1)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F161","v":0},{"$f":"INT(O161)","v":0},{"$f":"ROUND(O161,2)-P161","v":0},{"$f":"Q161*P$11+P161","v":0},{"$f":"RANK(R161,R$161:R$170)","v":1},{"$f":"S161+COUNTIF(S$161:S161,S161)-1","v":1},{"$f":"IF(T161<=U$171,1,0)","v":0},{"$f":"U161+P161","v":0}]
["(2)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F162","v":0},0,0,0,{"$f":"RANK(R162,R$161:R$170)","v":1},{"$f":"S162+COUNTIF(S$161:S162,S162)-1","v":2},{"$f":"IF(T162<=U$171,1,0)","v":0},0]
["(3)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S163+COUNTIF(S$161:S163,S163)-1","v":3},0,0]
["(4)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S164+COUNTIF(S$161:S164,S164)-1","v":4},0,0]
["(5)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S165+COUNTIF(S$161:S165,S165)-1","v":5},0,0]
["(6)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S166+COUNTIF(S$161:S166,S166)-1","v":6},0,0]
["(7)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S167+COUNTIF(S$161:S167,S167)-1","v":7},0,0]
["(8)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S168+COUNTIF(S$161:S168,S168)-1","v":8},0,0]
["(9)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S169+COUNTIF(S$161:S169,S169)-1","v":9},0,0]
["(10)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S170+COUNTIF(S$161:S170,S170)-1","v":10},0,0]
["應付有關連人士或機構團體帳項(請說明)",null,null,null,null,null,null,null,null,null,"Comme_RelatePartyTransactionFromKG",null,null,null,{"$f":"SUM(O161:O170)","v":0},{"$f":"SUM(P161:P170)","v":0},{"$f":"SUM(Q161:Q170)","v":0},null,null,null,{"$f":"ROUND(O171,0)-P171","v":0},{"$f":"SUM(V161:V170)","v":0}]
["(1)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F172","v":0},{"$f":"INT(O172)","v":0},{"$f":"ROUND(O172,2)-P172","v":0},{"$f":"Q172*P$11+P172","v":0},{"$f":"RANK(R172,R$172:R$181)","v":1},{"$f":"S172+COUNTIF(S$172:S172,S172)-1","v":1},{"$f":"IF(T172<=U$182,1,0)","v":0},{"$f":"U172+P172","v":0}]
["(2)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F173","v":0},0,0,0,{"$f":"RANK(R173,R$172:R$181)","v":1},{"$f":"S173+COUNTIF(S$172:S173,S173)-1","v":2},{"$f":"IF(T173<=U$182,1,0)","v":0},0]
["(3)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S174+COUNTIF(S$172:S174,S174)-1","v":3},0,0]
["(4)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S175+COUNTIF(S$172:S175,S175)-1","v":4},0,0]
["(5)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S176+COUNTIF(S$172:S176,S176)-1","v":5},0,0]
["(6)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S177+COUNTIF(S$172:S177,S177)-1","v":6},0,0]
["(7)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S178+COUNTIF(S$172:S178,S178)-1","v":7},0,0]
["(8)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S179+COUNTIF(S$172:S179,S179)-1","v":8},0,0]
["(9)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S180+COUNTIF(S$172:S180,S180)-1","v":9},0,0]
["(10)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S181+COUNTIF(S$172:S181,S181)-1","v":10},0,0]
["付予有關連人士或機構團體款項(請說明)",null,null,null,null,null,null,null,null,null,"Comme_RelatePartyTransaction",null,null,null,{"$f":"SUM(O172:O181)","v":0},{"$f":"SUM(P172:P181)","v":0},{"$f":"SUM(Q172:Q181)","v":0},null,null,null,{"$f":"ROUND(O182,0)-P182","v":0},{"$f":"SUM(V172:V181)","v":0}]
["(1)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F183","v":0},{"$f":"INT(O183)","v":0},{"$f":"ROUND(O183,2)-P183","v":0},{"$f":"Q183*P$11+P183","v":0},{"$f":"RANK(R183,R$183:R$192)","v":1},{"$f":"S183+COUNTIF(S$183:S183,S183)-1","v":1},{"$f":"IF(T183<=U$193,1,0)","v":0},{"$f":"U183+P183","v":0}]
["(2)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F184","v":0},0,0,0,{"$f":"RANK(R184,R$183:R$192)","v":1},{"$f":"S184+COUNTIF(S$183:S184,S184)-1","v":2},{"$f":"IF(T184<=U$193,1,0)","v":0},0]
["(3)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S185+COUNTIF(S$183:S185,S185)-1","v":3},0,0]
["(4)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S186+COUNTIF(S$183:S186,S186)-1","v":4},0,0]
["(5)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S187+COUNTIF(S$183:S187,S187)-1","v":5},0,0]
["(6)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S188+COUNTIF(S$183:S188,S188)-1","v":6},0,0]
["(7)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S189+COUNTIF(S$183:S189,S189)-1","v":7},0,0]
["(8)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S190+COUNTIF(S$183:S190,S190)-1","v":8},0,0]
["(9)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S191+COUNTIF(S$183:S191,S191)-1","v":9},0,0]
["(10)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S192+COUNTIF(S$183:S192,S192)-1","v":10},0,0]
["收取有關連人士或機構團體款項(請說明)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O183:O192)","v":0},{"$f":"SUM(P183:P192)","v":0},{"$f":"SUM(Q183:Q192)","v":0},null,null,null,{"$f":"ROUND(O193,0)-P193","v":0},{"$f":"SUM(V183:V192)","v":0}]
["(1)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F194","v":0},{"$f":"INT(O194)","v":0},{"$f":"ROUND(O194,2)-P194","v":0},{"$f":"Q194*P$11+P194","v":0},{"$f":"RANK(R194,R$194:R$203)","v":1},{"$f":"S194+COUNTIF(S$194:S194,S194)-1","v":1},{"$f":"IF(T194<=U$220,1,0)","v":0},{"$f":"U194+P194","v":0}]
["(2)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F195","v":0},0,0,0,{"$f":"RANK(R195,R$194:R$203)","v":1},{"$f":"S195+COUNTIF(S$194:S195,S195)-1","v":2},0,0]
["(3)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S196+COUNTIF(S$194:S196,S196)-1","v":3},0,0]
["(4)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S197+COUNTIF(S$194:S197,S197)-1","v":4},0,0]
["(5)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S198+COUNTIF(S$194:S198,S198)-1","v":5},0,0]
["(6)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S199+COUNTIF(S$194:S199,S199)-1","v":6},0,0]
["(7)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S200+COUNTIF(S$194:S200,S200)-1","v":7},0,0]
["(8)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S201+COUNTIF(S$194:S201,S201)-1","v":8},0,0]
["(9)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S202+COUNTIF(S$194:S202,S202)-1","v":9},0,0]
["(10)","請說明",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,{"$f":"S203+COUNTIF(S$194:S203,S203)-1","v":10},0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O194:O219)","v":0},{"$f":"SUM(P194:P219)","v":0},{"$f":"SUM(Q194:Q219)","v":0},null,null,null,{"$f":"ROUND(O220,0)-P220","v":0},{"$f":"SUM(V194:V219)","v":0}]
[null,null,null,null,null,null,null,"(續下頁)"]
["- 15 -"]
[{"$f":"A149","v":"報表 6"}]
[]
[null,null,null,null,null,null,null,"(五頁的第五頁)"]
[{"$f":"A4","v":"學校名稱 : ________________________________________________________________________"}]
[{"$f":"A5","v":""}]
[]
[{"$f":"A155","v":"帳目註解"}]
[]
["5. 其他收入(附註3)"]
[]
[null,null,null,"本年度",null,null,null,"上年度"]
[null,null,null,"元",null,null,null,"元"]
[null,null,null,"本地課程\n班級",null,"非本地課程\n班級",null,"總額"]
["膳食費",null,null,null,null,null,null,null,null,null,"MealCharges",{"$f":"ROW()","v":236},null,null,{"$f":"D236","v":0},{"$f":"INT(O236)","v":0},{"$f":"ROUND(O236,2)-P236","v":0},{"$f":"Q236*P$11+P236","v":0},{"$f":"RANK(R236,R$236:R$258)","v":1},{"$f":"S236+COUNTIF(S$236:S236,S236)-1","v":1},{"$f":"IF(T236<=U$259,1,0)","v":0},{"$f":"U236+P236","v":0},null,{"$f":"F236","v":0},{"$f":"INT(X236)","v":0},{"$f":"ROUND(X236,2)-Y236","v":0},{"$f":"Z236*Y$11+Y236","v":0},{"$f":"RANK(AA236,AA$236:AA$258)","v":1},{"$f":"AB236+COUNTIF(AB$236:AB236,AB236)-1","v":1},{"$f":"IF(AC236<=AD$259,1,0)","v":0},{"$f":"AD236+Y236","v":0}]
["報名費/註冊費",null,null,null,null,null,null,null,null,null,"AppFeeRegFee",{"$f":"ROW()","v":237},null,null,0,0,0,0,{"$f":"RANK(R237,R$236:R$258)","v":1},{"$f":"S237+COUNTIF(S$236:S237,S237)-1","v":2},{"$f":"IF(T237<=U$259,1,0)","v":0},0,null,{"$f":"F237","v":0},0,0,0,{"$f":"RANK(AA237,AA$236:AA$258)","v":1},{"$f":"AB237+COUNTIF(AB$236:AB237,AB237)-1","v":2},{"$f":"IF(AC237<=AD$259,1,0)","v":0},0]
["辦學團體的津貼",null,null,null,null,null,null,null,null,null,"SubsidiesFromSchSponsorBody",{"$f":"ROW()","v":238},null,null,0,0,0,0,1,{"$f":"S238+COUNTIF(S$236:S238,S238)-1","v":3},0,0,null,0,0,0,0,1,{"$f":"AB238+COUNTIF(AB$236:AB238,AB238)-1","v":3},0,0]
["教師進修學費資助",null,null,null,null,null,null,null,null,null,"CourseFeeRefundToTeachers",{"$f":"ROW()","v":239},null,null,0,0,0,0,1,{"$f":"S239+COUNTIF(S$236:S239,S239)-1","v":4},0,0,null,0,0,0,0,1,{"$f":"AB239+COUNTIF(AB$236:AB239,AB239)-1","v":4},0,0]
["指定用途的資助\n    (如環境及自然保育基金的資助)",null,null,null,null,null,null,null,null,null,"DesignatedGrants",{"$f":"ROW()","v":240},null,null,0,0,0,0,1,{"$f":"S240+COUNTIF(S$236:S240,S240)-1","v":5},0,0,null,0,0,0,0,1,{"$f":"AB240+COUNTIF(AB$236:AB240,AB240)-1","v":5},0,0]
["銀行利息收入",null,null,null,null,null,null,null,null,null,"BankInterestIncome",{"$f":"ROW()","v":241},null,null,0,0,0,0,1,{"$f":"S241+COUNTIF(S$236:S241,S241)-1","v":6},0,0,null,0,0,0,0,1,{"$f":"AB241+COUNTIF(AB$236:AB241,AB241)-1","v":6},0,0,{"$f":"COLUMN()","v":32}]
["保險賠償",null,null,null,null,null,null,null,null,null,"InsuranceCompensation",{"$f":"ROW()","v":242},null,null,0,0,0,0,1,{"$f":"S242+COUNTIF(S$236:S242,S242)-1","v":7},0,0,null,0,0,0,0,1,{"$f":"AB242+COUNTIF(AB$236:AB242,AB242)-1","v":7},0,0]
["其他"]
["(1)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount1",{"$f":"ROW()","v":244},null,null,0,0,0,0,1,{"$f":"S244+COUNTIF(S$236:S244,S244)-1","v":8},0,0,null,0,0,0,0,1,{"$f":"AB244+COUNTIF(AB$236:AB244,AB244)-1","v":8},0,0,{"$f":"IF(OR(ISBLANK(B244),B244=\"\"),A244,B244)","v":"請說明"}]
["(2)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount2",{"$f":"ROW()","v":245},null,null,0,0,0,0,1,{"$f":"S245+COUNTIF(S$236:S245,S245)-1","v":9},0,0,null,0,0,0,0,1,{"$f":"AB245+COUNTIF(AB$236:AB245,AB245)-1","v":9},0,0,{"$f":"IF(OR(ISBLANK(B245),B245=\"\"),A245,B245)","v":"請說明"}]
["(3)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount3",{"$f":"ROW()","v":246},null,null,0,0,0,0,1,{"$f":"S246+COUNTIF(S$236:S246,S246)-1","v":10},0,0,null,0,0,0,0,1,{"$f":"AB246+COUNTIF(AB$236:AB246,AB246)-1","v":10},0,0,"請說明"]
["(4)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount4",{"$f":"ROW()","v":247},null,null,0,0,0,0,1,{"$f":"S247+COUNTIF(S$236:S247,S247)-1","v":11},0,0,null,0,0,0,0,1,{"$f":"AB247+COUNTIF(AB$236:AB247,AB247)-1","v":11},0,0,"請說明"]
["(5)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount5",{"$f":"ROW()","v":248},null,null,0,0,0,0,1,{"$f":"S248+COUNTIF(S$236:S248,S248)-1","v":12},0,0,null,0,0,0,0,1,{"$f":"AB248+COUNTIF(AB$236:AB248,AB248)-1","v":12},0,0,"請說明"]
["(6)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount6",{"$f":"ROW()","v":249},null,null,0,0,0,0,1,{"$f":"S249+COUNTIF(S$236:S249,S249)-1","v":13},0,0,null,0,0,0,0,1,{"$f":"AB249+COUNTIF(AB$236:AB249,AB249)-1","v":13},0,0,"請說明"]
["(7)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount7",{"$f":"ROW()","v":250},null,null,0,0,0,0,1,{"$f":"S250+COUNTIF(S$236:S250,S250)-1","v":14},0,0,null,0,0,0,0,1,{"$f":"AB250+COUNTIF(AB$236:AB250,AB250)-1","v":14},0,0,"請說明"]
["(8)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount8",{"$f":"ROW()","v":251},null,null,0,0,0,0,1,{"$f":"S251+COUNTIF(S$236:S251,S251)-1","v":15},0,0,null,0,0,0,0,1,{"$f":"AB251+COUNTIF(AB$236:AB251,AB251)-1","v":15},0,0,"請說明"]
["(9)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount9",{"$f":"ROW()","v":252},null,null,0,0,0,0,1,{"$f":"S252+COUNTIF(S$236:S252,S252)-1","v":16},0,0,null,0,0,0,0,1,{"$f":"AB252+COUNTIF(AB$236:AB252,AB252)-1","v":16},0,0,"請說明"]
["(10)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount10",{"$f":"ROW()","v":253},null,null,0,0,0,0,1,{"$f":"S253+COUNTIF(S$236:S253,S253)-1","v":17},0,0,null,0,0,0,0,1,{"$f":"AB253+COUNTIF(AB$236:AB253,AB253)-1","v":17},0,0,"請說明"]
["(11)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount11",{"$f":"ROW()","v":254},null,null,0,0,0,0,1,{"$f":"S254+COUNTIF(S$236:S254,S254)-1","v":18},0,0,null,0,0,0,0,1,{"$f":"AB254+COUNTIF(AB$236:AB254,AB254)-1","v":18},0,0,"請說明"]
["(12)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount12",{"$f":"ROW()","v":255},null,null,0,0,0,0,1,{"$f":"S255+COUNTIF(S$236:S255,S255)-1","v":19},0,0,null,0,0,0,0,1,{"$f":"AB255+COUNTIF(AB$236:AB255,AB255)-1","v":19},0,0,"請說明"]
["(13)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount13",{"$f":"ROW()","v":256},null,null,0,0,0,0,1,{"$f":"S256+COUNTIF(S$236:S256,S256)-1","v":20},0,0,null,0,0,0,0,1,{"$f":"AB256+COUNTIF(AB$236:AB256,AB256)-1","v":20},0,0,"請說明"]
["(14)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount14",{"$f":"ROW()","v":257},null,null,0,0,0,0,1,{"$f":"S257+COUNTIF(S$236:S257,S257)-1","v":21},0,0,null,0,0,0,0,1,{"$f":"AB257+COUNTIF(AB$236:AB257,AB257)-1","v":21},0,0,"請說明"]
["(15)","請說明",null,null,null,null,null,null,null,null,"OtherIncomeAmount15",{"$f":"ROW()","v":258},null,null,0,0,0,0,1,{"$f":"S258+COUNTIF(S$236:S258,S258)-1","v":22},0,0,null,0,0,0,0,1,{"$f":"AB258+COUNTIF(AB$236:AB258,AB258)-1","v":22},0,0,"請說明"]
[null,null,null,{"$f":"SUM(D236:D258)","v":0},null,{"$f":"SUM(F236:F258)","v":0},null,{"$f":"SUM(H236:H258)","v":0},null,null,"OthersNoBreakdown",{"$f":"ROW()","v":259},null,null,{"$f":"SUM(O236:O258)","v":0},{"$f":"SUM(P236:P258)","v":0},{"$f":"SUM(Q236:Q258)","v":0},null,null,null,{"$f":"ROUND(O259,0)-P259","v":0},{"$f":"SUM(V236:V258)","v":0},null,{"$f":"SUM(X236:X258)","v":0},{"$f":"SUM(Y236:Y258)","v":0},{"$f":"SUM(Z236:Z258)","v":0},null,null,null,{"$f":"ROUND(X259,0)-Y259","v":0},{"$f":"SUM(AE236:AE258)","v":0}]
[]
[]
[]
["6. 轉撥到儲備金/(由儲備金轉撥)(請說明)"]
[null,null,null,"本年度",null,null,null,"上年度"]
[null,null,null,"元",null,null,null,"元"]
[null,null,null,"本地課程\n班級",null,"非本地課程\n班級",null,"總額"]
["(1)","請說明",null,null,null,null,null,null,null,null,"TransferToReserveName1",{"$f":"ROW()","v":267},null,null,{"$f":"D267","v":0},{"$f":"INT(O267)","v":0},{"$f":"ROUND(O267,2)-P267","v":0},{"$f":"Q267*P$11+P267","v":0},{"$f":"RANK(R267,R$267:R$276)","v":1},{"$f":"S267+COUNTIF(S$267:S267,S267)-1","v":1},{"$f":"IF(T267<=U$277,1,0)","v":0},{"$f":"U267+P267","v":0},null,{"$f":"F267","v":0},{"$f":"INT(X267)","v":0},{"$f":"ROUND(X267,2)-Y267","v":0},{"$f":"Z267*Y$11+Y267","v":0},{"$f":"RANK(AA267,AA$267:AA$276)","v":1},{"$f":"AB267+COUNTIF(AB$267:AB267,AB267)-1","v":1},{"$f":"IF(AC267<=AD$277,1,0)","v":0},{"$f":"AD267+Y267","v":0}]
["(2)","請說明",null,null,null,null,null,null,null,null,"TransferToReserveName2",{"$f":"ROW()","v":268},null,null,{"$f":"D268","v":0},0,0,0,{"$f":"RANK(R268,R$267:R$276)","v":1},{"$f":"S268+COUNTIF(S$267:S268,S268)-1","v":2},{"$f":"IF(T268<=U$277,1,0)","v":0},0,null,{"$f":"F268","v":0},0,0,0,{"$f":"RANK(AA268,AA$267:AA$276)","v":1},{"$f":"AB268+COUNTIF(AB$267:AB268,AB268)-1","v":2},{"$f":"IF(AC268<=AD$277,1,0)","v":0},0]
["(3)","請說明",null,null,null,null,null,null,null,null,"TransferToReserveName3",{"$f":"ROW()","v":269},null,null,0,0,0,0,1,{"$f":"S269+COUNTIF(S$267:S269,S269)-1","v":3},0,0,null,0,0,0,0,1,{"$f":"AB269+COUNTIF(AB$267:AB269,AB269)-1","v":3},0,0]
["(4)","請說明",null,null,null,null,null,null,null,null,"TransferToReserveName4",{"$f":"ROW()","v":270},null,null,0,0,0,0,1,{"$f":"S270+COUNTIF(S$267:S270,S270)-1","v":4},0,0,null,0,0,0,0,1,{"$f":"AB270+COUNTIF(AB$267:AB270,AB270)-1","v":4},0,0]
["(5)","請說明",null,null,null,null,null,null,null,null,"TransferToReserveName5",{"$f":"ROW()","v":271},null,null,0,0,0,0,1,{"$f":"S271+COUNTIF(S$267:S271,S271)-1","v":5},0,0,null,0,0,0,0,1,{"$f":"AB271+COUNTIF(AB$267:AB271,AB271)-1","v":5},0,0]
["(6)","請說明",null,null,null,null,null,null,null,null,"TransferToReserveName6",{"$f":"ROW()","v":272},null,null,0,0,0,0,1,{"$f":"S272+COUNTIF(S$267:S272,S272)-1","v":6},0,0,null,0,0,0,0,1,{"$f":"AB272+COUNTIF(AB$267:AB272,AB272)-1","v":6},0,0]
["(7)","請說明",null,null,null,null,null,null,null,null,"TransferToReserveName7",{"$f":"ROW()","v":273},null,null,0,0,0,0,1,{"$f":"S273+COUNTIF(S$267:S273,S273)-1","v":7},0,0,null,0,0,0,0,1,{"$f":"AB273+COUNTIF(AB$267:AB273,AB273)-1","v":7},0,0]
["(8)","請說明",null,null,null,null,null,null,null,null,"TransferToReserveName8",{"$f":"ROW()","v":274},null,null,0,0,0,0,1,{"$f":"S274+COUNTIF(S$267:S274,S274)-1","v":8},0,0,null,0,0,0,0,1,{"$f":"AB274+COUNTIF(AB$267:AB274,AB274)-1","v":8},0,0]
["(9)","請說明",null,null,null,null,null,null,null,null,"TransferToReserveName9",{"$f":"ROW()","v":275},null,null,0,0,0,0,1,{"$f":"S275+COUNTIF(S$267:S275,S275)-1","v":9},0,0,null,0,0,0,0,1,{"$f":"AB275+COUNTIF(AB$267:AB275,AB275)-1","v":9},0,0]
["(10)","請說明",null,null,null,null,null,null,null,null,"TransferToReserveName10",{"$f":"ROW()","v":276},null,null,0,0,0,0,1,{"$f":"S276+COUNTIF(S$267:S276,S276)-1","v":10},0,0,null,0,0,0,0,1,{"$f":"AB276+COUNTIF(AB$267:AB276,AB276)-1","v":10},0,0]
[null,null,null,{"$f":"SUM(D267:D276)","v":0},null,{"$f":"SUM(F267:F276)","v":0},null,{"$f":"SUM(H267:H276)","v":0},null,null,null,null,null,null,{"$f":"SUM(O267:O276)","v":0},{"$f":"SUM(P267:P276)","v":0},{"$f":"SUM(Q267:Q276)","v":0},null,null,null,{"$f":"ROUND(O277,0)-P277","v":0},{"$f":"SUM(V267:V276)","v":0},null,{"$f":"SUM(X267:X276)","v":0},{"$f":"SUM(Y267:Y276)","v":0},{"$f":"SUM(Z267:Z276)","v":0},null,null,null,{"$f":"ROUND(X277,0)-Y277","v":0},{"$f":"SUM(AE267:AE276)","v":0}]
[]
[]
["附註:"]
["3 如有就商業活動取得收入，不應在“其他收入”項中呈報，而應於報表5詳細說明有關收入及成本。"]
[]
[]
[]
[]
[]
[]
[]
[]
["- 16 -"]

{"sheet":"---","index":22,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}