{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["GK01 2016年收入支出决算总表(公开01表)","GK02 2016年收入决算表(公开02表)","GK03 2016年支出决算表(公开03表)","GK04 2016年财政拨款收入支出决算总表(公开04表)","GK05 2016年一般公共预算财政拨款支出决算表(公开05表","CA03 2016年一般公共预算财政拨款基本支出决算表(公开0","GK07 2016年政府性基金预算财政拨款收入支出决算表(公开","GK08 2016年一般公共预算财政拨款“三公”经费统计表(公"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK01 2016年收入支出决算总表(公开01表)","index":0,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[null,null,"2016年收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","决算数","项目","行次","决算数"]
["栏次","","1","栏次","","2"]
["财政拨款收入","1",{"v":33891.4,"d":"33,891.40"},"一般公共服务支出","28",{"v":0,"d":"0.00"}]
["上级补助收入","2",{"v":0,"d":"0.00"},"外交支出","29",{"v":0,"d":"0.00"}]
["事业收入","3",{"v":0,"d":"0.00"},"国防支出","30",{"v":0,"d":"0.00"}]
["经营收入","4",{"v":0,"d":"0.00"},"公共安全支出","31",{"v":26262.1,"d":"26,262.10"}]
["附属单位上缴收入","5",{"v":0,"d":"0.00"},"教育支出","32",{"v":78,"d":"78.00"}]
["其他收入","6",{"v":0,"d":"0.00"},"科学技术支出","33",{"v":0,"d":"0.00"}]
["","7","","文化体育与传媒支出","34",{"v":0,"d":"0.00"}]
["","8","","社会保障和就业支出","35",{"v":1146.8,"d":"1,146.80"}]
["","9","","医疗卫生与计划生育支出","36",{"v":673.7,"d":"673.70"}]
["","10","","节能环保支出","37",{"v":0,"d":"0.00"}]
["","11","","城乡社区支出","38",{"v":5044.9,"d":"5,044.90"}]
["","12","","农林水支出","39",{"v":0,"d":"0.00"}]
["","13","","交通运输支出","40",{"v":0,"d":"0.00"}]
["","14","","资源勘探信息等支出","41",{"v":0,"d":"0.00"}]
["","15","","商业服务业等支出","42",{"v":0,"d":"0.00"}]
["","16","","金融支出","43",{"v":0,"d":"0.00"}]
["","17","","援助其他地区支出","44",{"v":0,"d":"0.00"}]
["","18","","国土海洋气象等支出","45",{"v":0,"d":"0.00"}]
["","19","","住房保障支出","46",{"v":685.9,"d":"685.90"}]
["","20","","粮油物资储备支出","47",{"v":0,"d":"0.00"}]
["","21","","其他支出","48",{"v":0,"d":"0.00"}]
["","22","","债务还本支出","49",{"v":0,"d":"0.00"}]
["","23","","债务付息支出","50",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":338913.4,"d":"338,913.40"},"本年支出合计","51",{"v":33891.4,"d":"33,891.40"}]
["用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"结余分配","52",{"v":0,"d":"0.00"}]
["年初结转和结余","26",{"v":0,"d":"0.00"},"年末结转和结余","53",{"v":0,"d":"0.00"}]
["总计","27",{"v":33891.4,"d":"33,891.40"},"总计","54",{"v":33891.4,"d":"33,891.40"}]
[]
[null,null,""]

{"sheet":"GK02 2016年收入决算表(公开02表)","index":1,"n_rows":47,"n_cols":11,"rows_kept":47,"merged":[[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"2016年收入决算表"]
[{"$nulls":10},"公开02表"]
["",{"$nulls":9},"金额单位：万元"]
["科目编码","","","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","附属单位上缴收入","其他收入"]
["支出功能分类","","","","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":33891.4,"d":"33,891.40"},{"v":33891.4,"d":"33,891.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204","","","公共安全支出",{"v":26262.1,"d":"26,262.10"},{"v":26262.1,"d":"26,262.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20402","","","公安",{"v":26262.1,"d":"26,262.10"},{"v":26262.1,"d":"26,262.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040201","","","  行政运行",{"v":14678.3,"d":"14,678.30"},{"v":14678.3,"d":"14,678.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040202","","","  一般行政管理事务",{"v":1069.3,"d":"1,069.30"},{"v":1069.3,"d":"1,069.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040204","","","  治安管理",{"v":1464.1,"d":"1,464.10"},{"v":1464.1,"d":"1,464.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040206","","","  刑事侦查",{"v":654,"d":"654.00"},{"v":654,"d":"654.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040207","","","  经济犯罪侦查",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040211","","","  禁毒管理",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040212","","","  道路交通管理",{"v":786.2,"d":"786.20"},{"v":786.2,"d":"786.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040213","","","  网络侦控管理",{"v":228,"d":"228.00"},{"v":228,"d":"228.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040216","","","  网络运行及维护",{"v":187.4,"d":"187.40"},{"v":187.4,"d":"187.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040217","","","  拘押收教场所管理",{"v":762.3,"d":"762.30"},{"v":762.3,"d":"762.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040218","","","  警犬繁育及训养",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040219","","","  信息化建设",{"v":945.4,"d":"945.40"},{"v":945.4,"d":"945.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040299","","","  其他公安支出",{"v":5164.1,"d":"5,164.10"},{"v":5164.1,"d":"5,164.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050803","","","  培训支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":1146.8,"d":"1,146.80"},{"v":1146.8,"d":"1,146.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":887.7,"d":"887.70"},{"v":887.7,"d":"887.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":887.7,"d":"887.70"},{"v":887.7,"d":"887.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":241.8,"d":"241.80"},{"v":241.8,"d":"241.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":241.8,"d":"241.80"},{"v":241.8,"d":"241.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",{"v":17.3,"d":"17.30"},{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",{"v":17.3,"d":"17.30"},{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":673.7,"d":"673.70"},{"v":673.7,"d":"673.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":673.7,"d":"673.70"},{"v":673.7,"d":"673.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":527,"d":"527.00"},{"v":527,"d":"527.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100503","","","  公务员医疗补助",{"v":146.7,"d":"146.70"},{"v":146.7,"d":"146.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":5044.9,"d":"5,044.90"},{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":5044.9,"d":"5,044.90"},{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120802","","","  土地开发支出",{"v":2784,"d":"2,784.00"},{"v":2784,"d":"2,784.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":2260.9,"d":"2,260.90"},{"v":2260.9,"d":"2,260.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":685.9,"d":"685.90"},{"v":685.9,"d":"685.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":685.9,"d":"685.90"},{"v":685.9,"d":"685.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":685.9,"d":"685.90"},{"v":685.9,"d":"685.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":6},""]

{"sheet":"GK03 2016年支出决算表(公开03表)","index":2,"n_rows":47,"n_cols":10,"rows_kept":47,"merged":[[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"2016年支出决算表"]
[{"$nulls":9},"公开03表"]
["",{"$nulls":8},"金额单位：万元"]
["科目编码","","","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"]
["支出功能分类","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":33891.4,"d":"33,891.40"},{"v":17245.4,"d":"17,245.40"},{"v":16646,"d":"16,646.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204","","","公共安全支出",{"v":26262.1,"d":"26,262.10"},{"v":14678.3,"d":"14,678.30"},{"v":11583.8,"d":"11,583.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20402","","","公安",{"v":26262.1,"d":"26,262.10"},{"v":14678.3,"d":"14,678.30"},{"v":11583.8,"d":"11,583.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040201","","","  行政运行",{"v":14678.3,"d":"14,678.30"},{"v":14678.3,"d":"14,678.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040202","","","  一般行政管理事务",{"v":1069.3,"d":"1,069.30"},{"v":0,"d":"0.00"},{"v":1069.3,"d":"1,069.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040204","","","  治安管理",{"v":1464.1,"d":"1,464.10"},{"v":0,"d":"0.00"},{"v":1464.1,"d":"1,464.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040206","","","  刑事侦查",{"v":654,"d":"654.00"},{"v":0,"d":"0.00"},{"v":654,"d":"654.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040207","","","  经济犯罪侦查",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040211","","","  禁毒管理",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040212","","","  道路交通管理",{"v":786.2,"d":"786.20"},{"v":0,"d":"0.00"},{"v":786.2,"d":"786.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040213","","","  网络侦控管理",{"v":228,"d":"228.00"},{"v":0,"d":"0.00"},{"v":228,"d":"228.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040216","","","  网络运行及维护",{"v":187.4,"d":"187.40"},{"v":0,"d":"0.00"},{"v":187.4,"d":"187.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040217","","","  拘押收教场所管理",{"v":762.3,"d":"762.30"},{"v":0,"d":"0.00"},{"v":762.3,"d":"762.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040218","","","  警犬繁育及训养",{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040219","","","  信息化建设",{"v":945.4,"d":"945.40"},{"v":0,"d":"0.00"},{"v":945.4,"d":"945.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040299","","","  其他公安支出",{"v":5164.1,"d":"5,164.10"},{"v":0,"d":"0.00"},{"v":5164.1,"d":"5,164.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050803","","","  培训支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":1146.8,"d":"1,146.80"},{"v":1129.5,"d":"1,129.50"},{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":887.7,"d":"887.70"},{"v":887.7,"d":"887.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":887.7,"d":"887.70"},{"v":887.7,"d":"887.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":241.8,"d":"241.80"},{"v":241.8,"d":"241.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":241.8,"d":"241.80"},{"v":241.8,"d":"241.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"},{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"},{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":673.7,"d":"673.70"},{"v":673.7,"d":"673.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":673.7,"d":"673.70"},{"v":673.7,"d":"673.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":527,"d":"527.00"},{"v":527,"d":"527.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100503","","","  公务员医疗补助",{"v":146.7,"d":"146.70"},{"v":146.7,"d":"146.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"},{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"},{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120802","","","  土地开发支出",{"v":2784,"d":"2,784.00"},{"v":0,"d":"0.00"},{"v":2784,"d":"2,784.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":2260.9,"d":"2,260.90"},{"v":0,"d":"0.00"},{"v":2260.9,"d":"2,260.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":685.9,"d":"685.90"},{"v":685.9,"d":"685.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":685.9,"d":"685.90"},{"v":685.9,"d":"685.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":685.9,"d":"685.90"},{"v":685.9,"d":"685.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":5},""]

{"sheet":"GK04 2016年财政拨款收入支出决算总表(公开04表)","index":3,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"2016年财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["",{"$nulls":6},"金额单位：万元"]
["收     入","","","支     出","","","",""]
["项目","行次","决算数","项目","行次","决算数","",""]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏次","","1","栏次","","2","3","4"]
["一般公共预算财政拨款","1",{"v":28846.5,"d":"28,846.50"},"一般公共服务支出","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府性基金预算财政拨款","2",{"v":5044.9,"d":"5,044.90"},"外交支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","国防支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","公共安全支出","32",{"v":26262.1,"d":"26,262.10"},{"v":26262.1,"d":"26,262.10"},{"v":0,"d":"0.00"}]
["","5","","教育支出","33",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"}]
["","6","","科学技术支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","文化体育与传媒支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","社会保障和就业支出","36",{"v":1146.8,"d":"1,146.80"},{"v":1146.8,"d":"1,146.80"},{"v":0,"d":"0.00"}]
["","9","","医疗卫生与计划生育支出","37",{"v":673.7,"d":"673.70"},{"v":673.7,"d":"673.70"},{"v":0,"d":"0.00"}]
["","10","","节能环保支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","城乡社区支出","39",{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"},{"v":5044.9,"d":"5,044.90"}]
["","12","","农林水支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","交通运输支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","资源勘探信息等支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","商业服务业等支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","金融支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","援助其他地区支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","国土海洋气象等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","住房保障支出","47",{"v":685.9,"d":"685.90"},{"v":685.9,"d":"685.90"},{"v":0,"d":"0.00"}]
["","20","","粮油物资储备支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","其他支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","债务还本支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","债务付息支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":33891.4,"d":"33,891.40"},"本年支出合计","52",{"v":33891.4,"d":"33,891.40"},{"v":28846.5,"d":"28,846.50"},{"v":5044.9,"d":"5,044.90"}]
["年初财政拨款结转和结余","25",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一般公共预算财政拨款","26",{"v":0,"d":"0.00"},"","54","","",""]
["政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","55","","",""]
["总计","28",{"v":33891.4,"d":"33,891.40"},"总计","56",{"v":33891.4,"d":"33,891.40"},{"v":28846.5,"d":"28,846.50"},{"v":5044.9,"d":"5,044.90"}]
[]
[{"$nulls":3},""]

{"sheet":"GK05 2016年一般公共预算财政拨款支出决算表(公开05表","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[3,0,6,2],[3,3,6,3],[3,4,3,6],[4,4,6,4],[4,5,6,5],[4,6,6,6],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"2016年一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
[{"$nulls":6},"金额单位：万元"]
["科目编码",null,null,"科目名称","本年支出"]
["支出功能分类",{"$nulls":3},"合计","基本支出","项目支出"]
[{"$nulls":5},"小计","小计"]
[]
["类","款","项","栏次","1","2","3"]
[{"$nulls":3},"合计",{"v":28846.5,"d":"28,846.50"},{"v":17245.4,"d":"17,245.40"},{"v":11601.1,"d":"11,601.10"}]
["204",null,null,"公共安全支出",{"v":26262.1,"d":"26,262.10"},{"v":14678.3,"d":"14,678.30"},{"v":11583.8,"d":"11,583.80"}]
["20402",null,null,"公安",{"v":26262.1,"d":"26,262.10"},{"v":14678.3,"d":"14,678.30"},{"v":11583.8,"d":"11,583.80"}]
["2040201",null,null,"  行政运行",{"v":14678.3,"d":"14,678.30"},{"v":14678.3,"d":"14,678.30"},{"v":0,"d":"0.00"}]
["2040202",null,null,"  一般行政管理事务",{"v":1069.3,"d":"1,069.30"},{"v":0,"d":"0.00"},{"v":1069.3,"d":"1,069.30"}]
["2040204",null,null,"  治安管理",{"v":1464.1,"d":"1,464.10"},{"v":0,"d":"0.00"},{"v":1464.1,"d":"1,464.10"}]
["2040206",null,null,"  刑事侦查",{"v":654,"d":"654.00"},{"v":0,"d":"0.00"},{"v":654,"d":"654.00"}]
["2040207",null,null,"  经济犯罪侦查",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["2040211",null,null,"  禁毒管理",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["2040212",null,null,"  道路交通管理",{"v":786.2,"d":"786.20"},{"v":0,"d":"0.00"},{"v":786.2,"d":"786.20"}]
["2040213",null,null,"  网络侦控管理",{"v":228,"d":"228.00"},{"v":0,"d":"0.00"},{"v":228,"d":"228.00"}]
["2040216",null,null,"  网络运行及维护",{"v":187.4,"d":"187.40"},{"v":0,"d":"0.00"},{"v":187.4,"d":"187.40"}]
["2040217",null,null,"  拘押收教场所管理",{"v":762.3,"d":"762.30"},{"v":0,"d":"0.00"},{"v":762.3,"d":"762.30"}]
["2040218",null,null,"  警犬繁育及训养",{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"}]
["2040219",null,null,"  信息化建设",{"v":945.4,"d":"945.40"},{"v":0,"d":"0.00"},{"v":945.4,"d":"945.40"}]
["2040299",null,null,"  其他公安支出",{"v":5164.1,"d":"5,164.10"},{"v":0,"d":"0.00"},{"v":5164.1,"d":"5,164.10"}]
["205",null,null,"教育支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"}]
["20508",null,null,"进修及培训",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"}]
["2050803",null,null,"  培训支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":1146.8,"d":"1,146.80"},{"v":1129.5,"d":"1,129.50"},{"v":17.3,"d":"17.30"}]
["20805",null,null,"行政事业单位离退休",{"v":887.7,"d":"887.70"},{"v":887.7,"d":"887.70"},{"v":0,"d":"0.00"}]
["2080501",null,null,"  归口管理的行政单位离退休",{"v":887.7,"d":"887.70"},{"v":887.7,"d":"887.70"},{"v":0,"d":"0.00"}]
["20808",null,null,"抚恤",{"v":241.8,"d":"241.80"},{"v":241.8,"d":"241.80"},{"v":0,"d":"0.00"}]
["2080801",null,null,"  死亡抚恤",{"v":241.8,"d":"241.80"},{"v":241.8,"d":"241.80"},{"v":0,"d":"0.00"}]
["20899",null,null,"其他社会保障和就业支出",{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"},{"v":17.3,"d":"17.30"}]
["2089901",null,null,"  其他社会保障和就业支出",{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"},{"v":17.3,"d":"17.30"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":673.7,"d":"673.70"},{"v":673.7,"d":"673.70"},{"v":0,"d":"0.00"}]
["21005",null,null,"医疗保障",{"v":673.7,"d":"673.70"},{"v":673.7,"d":"673.70"},{"v":0,"d":"0.00"}]
["2100501",null,null,"  行政单位医疗",{"v":527,"d":"527.00"},{"v":527,"d":"527.00"},{"v":0,"d":"0.00"}]
["2100503",null,null,"  公务员医疗补助",{"v":146.7,"d":"146.70"},{"v":146.7,"d":"146.70"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",{"v":685.9,"d":"685.90"},{"v":685.9,"d":"685.90"},{"v":0,"d":"0.00"}]
["22102",null,null,"住房改革支出",{"v":685.9,"d":"685.90"},{"v":685.9,"d":"685.90"},{"v":0,"d":"0.00"}]
["2210201",null,null,"  住房公积金",{"v":685.9,"d":"685.90"},{"v":685.9,"d":"685.90"},{"v":0,"d":"0.00"}]

{"sheet":"CA03 2016年一般公共预算财政拨款基本支出决算表(公开0","index":5,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[3,0,3,1],[3,2,3,4],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[7,0,7,1],[8,0,8,1]],"flags":["formulas_cached_only"]}
[null,null,"2016年一般公共预算财政拨款基本支出决算表"]
[{"$nulls":4},"公开06表"]
["",{"$nulls":3},"金额单位：万元"]
["项    目","","2016年一般公共预算基本支出","",""]
["经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["","","","",""]
["","","","",""]
["栏    次","栏    次","1","2","3"]
["合    计","合    计",{"v":17245.4,"d":"17,245.40"},{"v":15749.1,"d":"15,749.10"},{"v":1496.3,"d":"1,496.30"}]
["301","工资福利支出",{"v":13711.3,"d":"13,711.30"},{"v":13711.3,"d":"13,711.30"},{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":4298,"d":"4,298.00"},{"v":4298,"d":"4,298.00"},{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":2265.8,"d":"2,265.80"},{"v":2265.8,"d":"2,265.80"},{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":383.7,"d":"383.70"},{"v":383.7,"d":"383.70"},{"v":0,"d":"0.00"}]
["30104","  其他社会保障缴费",{"v":673.7,"d":"673.70"},{"v":673.7,"d":"673.70"},{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":6090.1,"d":"6,090.10"},{"v":6090.1,"d":"6,090.10"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1496.3,"d":"1,496.30"},{"v":0,"d":"0.00"},{"v":1496.3,"d":"1,496.30"}]
["30201","  办公费",{"v":93.6,"d":"93.60"},{"v":0,"d":"0.00"},{"v":93.6,"d":"93.60"}]
["30202","  印刷费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["30204","  手续费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["30205","  水费",{"v":19.4,"d":"19.40"},{"v":0,"d":"0.00"},{"v":19.4,"d":"19.40"}]
["30206","  电费",{"v":94.2,"d":"94.20"},{"v":0,"d":"0.00"},{"v":94.2,"d":"94.20"}]
["30207","  邮电费",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["30211","  差旅费",{"v":726.6,"d":"726.60"},{"v":0,"d":"0.00"},{"v":726.6,"d":"726.60"}]
["30213","  维修（护）费",{"v":25.7,"d":"25.70"},{"v":0,"d":"0.00"},{"v":25.7,"d":"25.70"}]
["30214","  租赁费",{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":4.6,"d":"4.60"}]
["30215","  会议费",{"v":8.6,"d":"8.60"},{"v":0,"d":"0.00"},{"v":8.6,"d":"8.60"}]
["30216","  培训费",{"v":99.8,"d":"99.80"},{"v":0,"d":"0.00"},{"v":99.8,"d":"99.80"}]
["30217","  公务接待费",{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":68,"d":"68.00"}]
["30228","  工会经费",{"v":62.4,"d":"62.40"},{"v":0,"d":"0.00"},{"v":62.4,"d":"62.40"}]
["30229","  福利费",{"v":81.5,"d":"81.50"},{"v":0,"d":"0.00"},{"v":81.5,"d":"81.50"}]
["30231","  公务用车运行维护费",{"v":86.5,"d":"86.50"},{"v":0,"d":"0.00"},{"v":86.5,"d":"86.50"}]
["30239","  其他交通费用",{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"}]
["30299","  其他商品和服务支出",{"v":119.6,"d":"119.60"},{"v":0,"d":"0.00"},{"v":119.6,"d":"119.60"}]
["303","对个人和家庭的补助",{"v":2037.8,"d":"2,037.80"},{"v":2037.8,"d":"2,037.80"},{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":879.5,"d":"879.50"},{"v":879.5,"d":"879.50"},{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":241.8,"d":"241.80"},{"v":241.8,"d":"241.80"},{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":898.8,"d":"898.80"},{"v":898.8,"d":"898.80"},{"v":0,"d":"0.00"}]
[]
[null,null,""]

{"sheet":"GK07 2016年政府性基金预算财政拨款收入支出决算表(公开","index":6,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"2016年政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开07表"]
["",{"$nulls":8},"金额单位：万元"]
["科目编码","","","科目名称","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["支出功能分类","","","","","","合计","基本支出","项目支出",""]
["","","","","","","","小计","小计",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":0,"d":"0.00"},{"v":5044.9,"d":"5,044.90"},{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"},{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":5044.9,"d":"5,044.90"},{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"},{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":5044.9,"d":"5,044.90"},{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"},{"v":5044.9,"d":"5,044.90"},{"v":0,"d":"0.00"}]
["2120802","","","  土地开发支出",{"v":0,"d":"0.00"},{"v":2784,"d":"2,784.00"},{"v":2784,"d":"2,784.00"},{"v":0,"d":"0.00"},{"v":2784,"d":"2,784.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":2260.9,"d":"2,260.90"},{"v":2260.9,"d":"2,260.90"},{"v":0,"d":"0.00"},{"v":2260.9,"d":"2,260.90"},{"v":0,"d":"0.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
[]
[{"$nulls":5},""]

{"sheet":"GK08 2016年一般公共预算财政拨款“三公”经费统计表(公","index":7,"n_rows":27,"n_cols":5,"rows_kept":27,"flags":["formulas_cached_only"]}
[null,null,"2016年一般公共预算财政拨款“三公”经费统计表"]
[{"$nulls":4},"公开08表"]
[null,null,"",null,"金额单位：万元"]
["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","────","────","二、机关运行经费",{"v":1496.3,"d":"1,496.30"}]
["（一）支出合计",{"v":1098,"d":"1,098.00"},{"v":1014.6,"d":"1,014.60"},"（一）行政单位",{"v":1496.3,"d":"1,496.30"}]
["  1．因公出国（境）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"（二）参照公务员法管理事业单位",{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费",{"v":1030,"d":"1,030.00"},{"v":946.6,"d":"946.60"},"","　"]
["    （1）公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国有资产占用情况","────"]
["    （2）公务用车运行维护费",{"v":1030,"d":"1,030.00"},{"v":946.6,"d":"946.60"},"（一）车辆数合计（辆）",200]
["  3．公务接待费",{"v":68,"d":"68.00"},{"v":68,"d":"68.00"},"  1．部级领导干部用车",0]
["    （1）国内接待费",{"v":68,"d":"68.00"},{"v":68,"d":"68.00"},"  2．一般公务用车",0]
["         其中：外事接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  3．一般执法执勤用车",200]
["    （2）国（境）外接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  4．特种专业技术用车",0]
["（二）相关统计数","────","────","  5．其他用车",0]
["  1．因公出国（境）团组数（个）","────",0,"（二）单价50万元以上通用设备（台，套）",1]
["  2．因公出国（境）人次数（人）","────",0,"（三）单价100万元以上专用设备（台，套）",0]
["  3．公务用车购置数（辆）","────",0,"　","　"]
["  4．公务用车保有量（辆）","────",200,"　","　"]
["  5．国内公务接待批次（个）","────",310,"　","　"]
["     其中：外事接待批次（个）","────",0,"",""]
["  6．国内公务接待人次（人）","────",{"v":1350,"d":"1,350"},"　","　"]
["     其中：外事接待人次（人）","────",0,"",""]
["  7．国（境）外公务接待批次（个）","────",0,"　","　"]
["  8．国（境）外公务接待人次（人）","────",0,"　","　"]
[]
[null,null,""]