{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["附件4-1部门决算(收支总表)","附件4-2部门决算(公共财政拨款支出表)","附件4-3部门决算(政府性基金拨款支出表)","附件6三公决算"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件4-1部门决算(收支总表)","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4-1："]
["部门收支决算总表"]
[{"$nulls":3},"单位：万元"]
["收入","","",""]
["项目","决算数","项目(按经济分类)","决算数"]
["一、财政拨款",{"v":16689.16,"d":"16,689.16"},"一、基本支出和项目支出",{"v":20465.27,"d":"20,465.27"}]
["　　其中：政府性基金",{"v":2000,"d":"2,000.00"},"    工资福利支出",{"v":7353.93,"d":"7,353.93"}]
["二、上级补助收入",{"v":487.1,"d":"487.10"},"    商品和服务支出",{"v":5192.09,"d":"5,192.09"}]
["三、事业收入",{"v":4700,"d":"4,700.00"},"    对个人和家庭的补助",{"v":2554.66,"d":"2,554.66"}]
["    其中:财政专户管理资金",{"v":4700,"d":"4,700.00"},"    对企事业单位的补贴"]
["四、经营收入",null,"    赠与"]
["五、附属单位缴款",null,"    债务利息支出"]
["六、其他收入",368.19,"    基本建设支出"]
["    其中：本级横向财政拨款",null,"    其他资本性支出",{"v":5364.59,"d":"5,364.59"}]
["　　　　  非本级财政拨款",null,"    贷款转贷及产权参股"]
["",null,"    其他支出"]
["",null,"二、上缴上级支出"]
["",null,"三、经营支出"]
["",null,"四、对附属单位补助支出"]
["",null,""]
["",null,""]
["本年收入合计",{"v":22244.449999999997,"d":"22,244.45"},"本年支出合计",{"v":20465.27,"d":"20,465.27"}]
["    用事业基金弥补收支差额",null,"    结余分配",609.17]
["    上年结转和结余",{"v":2451.01,"d":"2,451.01"},"　　其中：交纳所得税"]
["      基本支出结转和结余",null,"　　　　　提取职工福利基金"]
["        其中：财政拨款结转和结余",null,"　　　　　转入事业基金",609.17]
["      项目支出结转和结余",{"v":2451.01,"d":"2,451.01"},"　　　　　其他"]
["        其中：财政拨款结转和结余",{"v":2451.01,"d":"2,451.01"},"　　年末结余",{"v":3621.02,"d":"3,621.02"}]
["      经营结余",null,"      基本支出结转和结余"]
["",null,"        其中：财政拨款结转和结余"]
["",null,"      项目支出结转和结余",{"v":3621.02,"d":"3,621.02"}]
["",null,"        其中：财政拨款结转和结余",{"v":3621.02,"d":"3,621.02"}]
["",null,"      经营结余"]
["合计",{"v":24695.46,"d":"24,695.46"},"合计",{"v":24695.46,"d":"24,695.46"}]

{"sheet":"附件4-2部门决算(公共财政拨款支出表)","index":1,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[15,0,15,3],[16,0,16,3]],"flags":["formulas_cached_only"]}
["附表4-2"]
["部门公共财政拨款支出决算表"]
[{"$nulls":3},"单位：万元"]
["科目编码","科目名称","基本支出","项目支出"]
[]
[205,"教育支出",8800,4490.15]
[20502,"普通教育",8800,4490.15]
["2050205","高等教育",8800,4490.15]
[206,"科学技术支出",null,29]
[20602,"基础研究",null,9]
[2060206,"专项基础科研",null,9]
[20604,"技术研究与开发",null,20]
[2060403,"产业技术研究与开发",null,20]
[null,"合计",8800,4519.15]
[]
["注：1.本表反映部门本年度公共财政拨款支出决算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"附件4-3部门决算(政府性基金拨款支出表)","index":2,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[10,0,10,3],[11,0,11,3]],"flags":["formulas_cached_only"]}
["附表4-3"]
["部门政府性基金拨款支出决算表"]
[{"$nulls":3},"单位：万元"]
["科目编码","科目名称","基本支出","项目支出"]
[]
[212,"城乡社区支出",null,2200]
[21208,"国有土地使用权出让收入安排的支出",null,2200]
["2120808","  教育资金安排的支出",null,2200]
[null,"合计",null,2200]
[]
["注：1.本表反映部门本年度政府性基金拨款支出决算情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"附件6三公决算","index":3,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表4-4"]
["“三公”经费决算财政拨款支出决算表"]
[null,"单位：万元"]
["项目","本年决算数"]
["合计",0]
["1、因公出国（境）费用",0]
["2、公务接待费",0]
["3、公务用车费",0]
["     其中：（1）公务用车运行维护费",0]
["            （2）公务用车购置费",0]