{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["1收入支出","2收入决算表","3支出决算表","4财政拨款收入支出","5一般公共预算财政拨款收入支出","6一般公共预算财政拨款基本支出","7政府性基金预算财政拨款收入支出","8“三公”经费公共预算财政拨款支出决算表"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1收入支出","index":0,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5]],"flags":["formulas_cached_only"]}
[]
["收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["部门：",{"$nulls":4},"金额单位：万元"]
["收     入",null,null,"支     出"]
["项    目","行次","金额","项    目","行次","金额"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",1031.89,"一、一般公共服务支出","17",19.25]
["  其中：政府性基金预算财政拨款","2",null,"二、外交支出","18"]
["二、上级补助收入","3",null,"三、国防支出","19"]
["三、事业收入","4",null,"四、公共安全支出","20"]
["四、经营收入","5",null,"五、教育支出","21",{"v":1079.5,"d":"1079.50"}]
["五、附属单位上缴收入","6",null,"六、科学技术支出","22"]
["六、其他收入","7",null,"……","23"]
[null,"8",null,null,"24"]
["本年收入合计","9",1031.89,"本年支出合计","25",1098.75]
["用事业基金弥补收支差额","10",null,"结余分配","26"]
["年初结转和结余","11",229.59,"  其中：提取职工福利基金","27"]
["  其中：项目支出结转和结余","12",null,"        转入事业基金","28"]
[null,"13",null,"年末结转和结余","29",162.72]
[null,"14",null,"  其中：项目支出结转和结余","30"]
[null,"15",null,null,"31"]
["总计","16",1261.48,"总计","32",1261.47]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：",{"$nulls":9},"金额单位：万元"]
["科目编码",null,null,"科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位\n上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
[{"$nulls":3},"合计",1031.89,1031.89,{"$nulls":4}," "]
["205",null,"205","教育支出",{"v":1016.83,"d":"1,016.83"},{"v":1016.83,"d":"1,016.83"}]
["20503",null,"20503","职业教育",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["2050302",null,"2050302","  中专教育",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["20507",null,"20507","特殊教育",{"v":1005.83,"d":"1,005.83"},{"v":1005.83,"d":"1,005.83"}]
["2050701",null,"2050701","  特殊学校教育",{"v":1005.83,"d":"1,005.83"},{"v":1005.83,"d":"1,005.83"}]
["20599",null,"20599","其他教育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2059999",null,"2059999","  其他教育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["208",null,"208","社会保障和就业支出",15.06,15.06]
["20805",null,"20805","行政事业单位离退休",15.06,15.06]
["2080599",null,"2080599","  其他行政事业单位离退休支出",15.06,15.06]

{"sheet":"3支出决算表","index":2,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,0,1,9],[4,0,4,2],[5,0,6,0],[5,1,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2]],"flags":["formulas_cached_only"]}
[]
["支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：",{"$nulls":8},"金额单位：万元"]
["科目编码",null,null,"科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类","款","项","栏次","1","2","3","4","5","6"]
[{"$nulls":3},"合计",1098.75,1098.75]
["205",null,"205","教育支出",{"v":1079.5,"d":"1,079.50"},{"v":1079.5,"d":"1,079.50"}]
["20507",null,"20507","特殊教育",{"v":1079.5,"d":"1,079.50"},{"v":1079.5,"d":"1,079.50"}]
["2050701",null,"2050701","  特殊学校教育",{"v":1079.5,"d":"1,079.50"},{"v":1079.5,"d":"1,079.50"}]
["208",null,"208","社会保障和就业支出",19.25,19.25]
["20805",null,"20805","行政事业单位离退休",19.25,19.25]
["2080599",null,"2080599","  其他行政事业单位离退休支出",19.25,19.25]
["注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

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["部门：",{"$nulls":6},"金额单位：万元"]
["收  入",null,null,"支  出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",1031.89,"一、一般公共服务支出",15,19.25,19.25]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",16]
[null,"3",null,"三、国防支出",17]
[null,"4",null,"四、公共安全支出",18]
[null,"5",null,"五、教育支出",19,1079.5,1079.5]
[null,"6",null,"六、科学技术支出",20]
[null,"7",null,"……",21]
[null,"8",null,null,22]
["本年收入合计","9",1031.89,"本年支出合计",23,1098.75,1098.75]
["年初结转和结余","10",229.59,"年末结转和结余",24,162.72,162.72]
["  一般公共预算财政拨款","11",null,null,25]
["  政府性基金预算财政拨款","12",null,null,26]
[null,"13",null,null,27]
["总计","14",1261.48,"总计",28,1261.47,1261.47]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["一般公共预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复05表"]
["部门：",{"$nulls":15},"金额单位：万元"]
["科目编码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
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[{"$nulls":15},"项目支出结转","项目支出结余"]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13]
[{"$nulls":3},"合计",229.59,229.59,null,1031.89,1031.89,null,1098.75,1098.75,null,162.72,162.72]
[205,7,1,"特殊教育",229.59,229.59,null,1031.89,1031.89,null,1098.75,1098.75,null,162.72,162.72]
[]
[]
[]
[]
[]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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["一般公共预算财政拨款基本支出决算批复表"]
[{"$nulls":8},"财决批复06表"]
["部门：",{"$nulls":7},"金额单位：万元"]
["人员经费","","","公用经费","","","","",""]
["科目\n编码","科目名称","金额","科目\n编码","科目名称","金额","科目\n编码","科目名称","金额"]
["","","","","","","","",""]
["301","工资福利支出",{"v":811.2,"d":"811.20"},"302","商品和服务支出",{"v":166.4,"d":"166.40"},"310","其他资本性支出",26.67]
["30101","  基本工资",322.65,"30201","  办公费",14.71,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",227.15,"30202","  印刷费",0.87,"31002","  办公设备购置",{"v":23.2,"d":"23.20"}]
["30103","  奖金",26.45,"30203","  咨询费",null,"31003","  专用设备购置",3.47]
["30104","  其他社会保障缴费",null,"30204","  手续费",{"v":0.0273,"d":"0.03"},"31005","  基础设施建设"]
["30106","  伙食补助费",null,"30205","  水费",1.35,"31006","  大型修缮"]
["30107","  绩效工资",{"v":234.4,"d":"234.40"},"30206","  电费",17.15,"31007","  信息网络及软件购置更新"]
["30108","  机关事业单位基本养老保险缴费",null,"30207","  邮电费",2.15,"31008","  物资储备"]
["30109","  职业年金缴费",null,"30208","  取暖费",null,"31009","  土地补偿"]
["30199","  其他工资福利支出",0.55,"30209","  物业管理费",11.52,"31010","  安置补助"]
["303","对个人和家庭的补助",94.48,"30211","  差旅费",9.22,"31011","  地上附着物和青苗补偿"]
["30301","  离休费",null,"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30302","  退休费",16.65,"30213","  维修(护)费",31.51,"31013","  公务用车购置"]
["30303","  退职（役）费",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["30304","  抚恤金",{"v":13.5,"d":"13.50"},"30215","  会议费",0.61,"31020","  产权参股"]
["30305","  生活补助"," ","30216","  培训费",1.06,"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",null,"304","对企事业单位的补贴"]
["30307","  医疗费",{"v":0.015,"d":"0.02"},"30218","  专用材料费",17.48,"30401","  企业政策性补贴"]
["30308","  助学金",null,"30224","  被装购置费",null,"30402","  事业单位补贴"]
["30309","  奖励金",64.24,"30225","  专用燃料费",null,"30403","  财政贴息"]
["30310","  生产补贴",null,"30226","  劳务费",32.78,"30499","  其他对企事业单位的补贴"]
["30311","  住房公积金",null,"30227","  委托业务费",1.55,"307","债务利息支出"]
["30312","  提租补贴",null,"30228","  工会经费",16.22,"30701","  国内债务付息"]
["30313","  购房补贴",null,"30229","  福利费",2.28,"30707","  国外债务付息"]
["30314","  采暖补贴",null,"30231","  公务用车运行维护费",{"v":2.8,"d":"2.80"},"399","其他支出"]
["30315","  物业服务补贴",null,"30239","  其他交通费用",null,"39906","  赠与"]
["30399","  其他对个人和家庭的补助支出",{"v":0.072,"d":"0.07"},"30240","  税金及附加费用",null,"",""]
["","","","30299","  其他商品和服务支出",3.11,"",""]
["人员经费合计","",905.68,"公用经费合计","","","","",193.07]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复07表"]
["部门：",{"$nulls":15},"金额单位：万元"]
["科目编码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
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[{"$nulls":15},"项目支出结转","项目支出结余"]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13]
[{"$nulls":3},"合计",0,0,null,0,0,null,0,0,null,0,0]
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[]
[]
[]
[]
[]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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[null,null,"“三公”经费相关信息统计表"]
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["部门：",{"$nulls":4},"单位：万元"]
["项  目","行次","统计数","项  目","行次","统计数"]
["栏  次","","1","栏  次","","2"]
["一、“三公”经费支出","1",2.8,"二、机关运行经费","19",1]
["（一）支出合计","2",null,"（一）行政单位","20"]
["  1.因公出国（境）费","3",null,"（二）参照公务员法管理事业单位","21",1]
["  2.公务用车购置及运行维护费","4",{"v":2.8,"d":"2.80"},"","22"]
["    （1）公务用车购置费","5",null,"三、国有资产占用情况","23",1]
["    （2）公务用车运行维护费","6",{"v":2.8,"d":"2.80"},"（一）车辆数合计（辆）","24",1]
["  3.公务接待费","7",null,"  1.部级领导干部用车","25"]
["    （1）国内接待费","8",null,"  2.一般公务用车","26",1]
["    （2）国（境）外接待费","9",null,"  3.一般执法执勤用车","27"]
["（二）相关统计数","10",null,"  4.特种专业技术用车","28"]
["  1.因公出国（境）团组数（个）","11",null,"  5.其他用车","29"]
["  2.因公出国（境）人次数（人）","12",null,"（二）单位价值200万元以上大型设备（台，套）","30"]
["  3.公务用车购置数（辆）","13",null,"　","31"]
["  4.公务用车保有量（辆）","14",null,"　","32"]
["  5.国内公务接待批次（个）","15",null,"　","33"]
["  6.国内公务接待人次（人）","16",null,"　","34"]
["  7.国（境）外公务接待批次（个）","17",null,"　","35"]
["  8.国（境）外公务接待人次（人）","18",null,"　","36"]