{"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","2016年政府性基金预算财政拨款收入支出决算表","GK08 2016年一般公共预算财政拨款“三公”经费统计表(公"],"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：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":1759.92,"d":"1,759.92"},"一般公共服务支出","28",{"v":1902.59,"d":"1,902.59"}]
["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":0,"d":"0.00"}]
["附属单位上缴收入","5",{"v":0,"d":"0.00"},"教育支出","32",1.67]
["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":0,"d":"0.00"}]
["","9","","医疗卫生与计划生育支出","36",14.13]
["","10","","节能环保支出","37",{"v":0,"d":"0.00"}]
["","11","","城乡社区支出","38",{"v":0,"d":"0.00"}]
["","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",15.09]
["","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":1759.92,"d":"1,759.92"},"本年支出合计","51",{"v":1933.48,"d":"1,933.48"}]
["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":282.9,"d":"282.90"},"年末结转和结余","53",109.34]
["总计","27",{"v":2042.82,"d":"2,042.82"},"总计","54",{"v":2042.82,"d":"2,042.82"}]
[]
[null,null,""]

{"sheet":"GK02 2016年收入决算表(公开02表)","index":1,"n_rows":28,"n_cols":11,"rows_kept":28,"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]],"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：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":1759.92,"d":"1,759.92"},{"v":1759.92,"d":"1,759.92"},{"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"}]
["201","","","一般公共服务支出",{"v":1729.03,"d":"1,729.03"},{"v":1729.03,"d":"1,729.03"},{"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"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1729.03,"d":"1,729.03"},{"v":1729.03,"d":"1,729.03"},{"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"}]
["2010301","","","  行政运行",290.09,290.09,{"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"}]
["2010302","","","  一般行政管理事务",{"v":11.6,"d":"11.60"},{"v":11.6,"d":"11.60"},{"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"}]
["2010303","","","  机关服务",{"v":1181.84,"d":"1,181.84"},{"v":1181.84,"d":"1,181.84"},{"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"}]
["2010305","","","  专项业务活动",{"v":201.5,"d":"201.50"},{"v":201.5,"d":"201.50"},{"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"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"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"}]
["205","","","教育支出",1.67,1.67,{"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",1.67,1.67,{"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",1.67,1.67,{"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",14.13,14.13,{"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",14.13,14.13,{"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",11.41,11.41,{"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",2.72,2.72,{"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",15.09,15.09,{"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",15.09,15.09,{"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",15.09,15.09,{"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":28,"n_cols":10,"rows_kept":28,"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]],"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：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":1933.48,"d":"1,933.48"},320.98,{"v":1612.5,"d":"1,612.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":1902.59,"d":"1,902.59"},290.09,{"v":1612.5,"d":"1,612.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1902.59,"d":"1,902.59"},290.09,{"v":161.5,"d":"161.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",290.09,290.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010302","","","  一般行政管理事务",{"v":11.6,"d":"11.60"},{"v":0,"d":"0.00"},{"v":11.6,"d":"11.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010303","","","  机关服务",{"v":1298,"d":"1,298.00"},{"v":0,"d":"0.00"},{"v":1298,"d":"1,298.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010305","","","  专项业务活动",{"v":201.5,"d":"201.50"},{"v":0,"d":"0.00"},{"v":201.5,"d":"201.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":101.4,"d":"101.40"},{"v":0,"d":"0.00"},{"v":101.4,"d":"101.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",1.67,1.67,{"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",1.67,1.67,{"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",1.67,1.67,{"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",14.13,14.13,{"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",14.13,14.13,{"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",11.41,11.41,{"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",2.72,2.72,{"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",15.09,15.09,{"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",15.09,15.09,{"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",15.09,15.09,{"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：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":1759.92,"d":"1,759.92"},"一般公共服务支出","29",{"v":1902.59,"d":"1,902.59"},{"v":1902.59,"d":"1,902.59"},{"v":0,"d":"0.00"}]
["政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","教育支出","33",1.67,1.67,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","医疗卫生与计划生育支出","37",14.13,14.13,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","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",15.09,15.09,{"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":1759.92,"d":"1,759.92"},"本年支出合计","52",{"v":1933.48,"d":"1,933.48"},{"v":1933.48,"d":"1,933.48"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","25",{"v":282.9,"d":"282.90"},"年末财政拨款结转和结余","53",109.34,109.34,{"v":0,"d":"0.00"}]
["一般公共预算财政拨款","26",{"v":282.9,"d":"282.90"},"","54","","",""]
["政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","55","","",""]
["总计","28",{"v":2042.82,"d":"2,042.82"},"总计","56",{"v":2042.82,"d":"2,042.82"},{"v":2042.82,"d":"2,042.82"},{"v":0,"d":"0.00"}]
[]
[{"$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":28,"n_cols":7,"rows_kept":28,"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]],"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"]
["",{"$nulls":5},"金额单位：元"]
["科目编码","","","科目名称","本年支出","",""]
["支出功能分类","","","","合计","基本支出","项目支出"]
["","","","","","小计","小计"]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":1933.48,"d":"1,933.48"},320.98,{"v":1612.5,"d":"1,612.50"}]
["201","","","一般公共服务支出",{"v":1902.59,"d":"1,902.59"},290.09,{"v":1612.5,"d":"1,612.50"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1902.59,"d":"1,902.59"},290.09,{"v":1612.5,"d":"1,612.50"}]
["2010301","","","  行政运行",290.09,290.09,{"v":0,"d":"0.00"}]
["2010302","","","  一般行政管理事务",{"v":11.6,"d":"11.60"},{"v":0,"d":"0.00"},{"v":11.6,"d":"11.60"}]
["2010303","","","  机关服务",{"v":1298,"d":"1,298.00"},{"v":0,"d":"0.00"},{"v":1298,"d":"1,298.00"}]
["2010305","","","  专项业务活动",{"v":201.5,"d":"201.50"},{"v":0,"d":"0.00"},{"v":201.5,"d":"201.50"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":101.4,"d":"101.40"},{"v":0,"d":"0.00"},{"v":101.4,"d":"101.40"}]
["205","","","教育支出",1.67,1.67,{"v":0,"d":"0.00"}]
["20508","","","进修及培训",1.67,1.67,{"v":0,"d":"0.00"}]
["2050803","","","  培训支出",1.67,1.67,{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",14.13,14.13,{"v":0,"d":"0.00"}]
["21005","","","医疗保障",14.13,14.13,{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",11.41,14.13,{"v":0,"d":"0.00"}]
["2100503","","","  公务员医疗补助",2.72,2.72,{"v":0,"d":"0.00"}]
["221","","","住房保障支出",15.09,15.09,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",15.09,15.09,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",15.09,15.09,{"v":0,"d":"0.00"}]
[]
[{"$nulls":4},""]

{"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":27,"n_cols":5,"rows_kept":27,"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：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",320.98,{"v":225,"d":"225.00"},95.98]
["301","工资福利支出",209.92,209.92,{"v":0,"d":"0.00"}]
["30101","  基本工资",70.59,70.59,{"v":0,"d":"0.00"}]
["30102","  津贴补贴",54.84,54.84,{"v":0,"d":"0.00"}]
["30103","  奖金",33.67,33.67,{"v":0,"d":"0.00"}]
["30104","  其他社会保障缴费",20.29,20.29,{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",30.53,30.53,{"v":0,"d":"0.00"}]
["302","商品和服务支出",95.98,{"v":0,"d":"0.00"},95.98]
["30201","  办公费",6.58,{"v":0,"d":"0.00"},6.58]
["30211","  差旅费",47.88,{"v":0,"d":"0.00"},47.88]
["30216","  培训费",1.67,{"v":0,"d":"0.00"},1.67]
["30228","  工会经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["30229","  福利费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["30231","  公务用车运行维护费",30.88,{"v":0,"d":"0.00"},30.88]
["30239","  其他交通费用",3.97,{"v":0,"d":"0.00"},3.97]
["303","对个人和家庭的补助",15.09,15.09,{"v":0,"d":"0.00"}]
["30311","  住房公积金",15.09,15.09,{"v":0,"d":"0.00"}]
[]
[null,null,""]

{"sheet":"2016年政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":16,"n_cols":8,"rows_kept":16,"flags":["formulas_cached_only"]}
["重庆市长寿区机关事务管理局2016年政府性基金预算财政拨款收入支出决算表",{"$nulls":6},"公开07表"]
[null,"项目(按“项”级功能分类科目)","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["功能分类科目编码"]
[null,"社会保障和就业支出"]
["合计","  大中型水库移民后期扶持基金支出"]
[208,"    移民补助"]
[20822,"       ……"]
[2082201,"城乡社区支出"]
["       ……","  政府住房基金及对应专项债务收入安排的支出"]
[212,"   廉租住房支出"]
[21207,"       ……"]
[2120702]
["       ……"]
["备注：(1)本表反映部门本年度政府性基金预算财政拨款收入支出及结转结余情况。"]
["      (2)“本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据”。"]

{"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：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",95.98]
["（一）支出合计",212.85,212.85,"（一）行政单位",{"v":0,"d":"0.00"}]
["  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",95.98]
["  2．公务用车购置及运行维护费",88.32,88.32,"","　"]
["    （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",88.32,88.32,"（一）车辆数合计（辆）",16]
["  3．公务接待费",124.53,124.53,"  1．部级领导干部用车",0]
["    （1）国内接待费",124.53,124.53,"  2．一般公务用车",16]
["         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",0]
["    （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）",0]
["  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）","────",1,"　","　"]
["  4．公务用车保有量（辆）","────",16,"　","　"]
["  5．国内公务接待批次（个）","────",147,"　","　"]
["     其中：外事接待批次（个）","────",0,"",""]
["  6．国内公务接待人次（人）","────",{"v":7392,"d":"7,392"},"　","　"]
["     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,""]