{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["Z01 收入支出决算批复表(财决批复01表)","Z03 收入决算批复表(财决批复02表)","Z04 支出决算批复表(财决批复03表)","Z01_1 财政拨款收入支出决算批复表(财决批复04表)","Z07 一般公共预算财政拨款收入支出决算批复表(财决批复05表","CA03 一般公共预算财政拨款基本支出决算批复表(财决批复06","Z09 政府性基金预算财政拨款收入支出决算批复表(财决批复07"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z01 收入支出决算批复表(财决批复01表)","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["部门：遂溪县人大常委会办公室",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、财政拨款收入","1",789.31,"一、一般公共服务支出","30",607.77]
["　　其中：政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","31",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","32",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","33",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","34",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","35",{"v":0,"d":"0.00"}]
["六、其他收入","7",{"v":0,"d":"0.00"},"七、文化体育与传媒支出","36",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",181.54]
["","9","","九、医疗卫生与计划生育支出","38",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",{"v":0,"d":"0.00"}]
["本年收入合计","22",789.31,"本年支出合计","51",789.31]
["用事业基金弥补收支差额","23",{"v":0,"d":"0.00"},"结余分配","52",{"v":0,"d":"0.00"}]
["年初结转和结余","24",{"v":0,"d":"0.00"},"  其中：提取职工福利基金","53",{"v":0,"d":"0.00"}]
["  其中：项目支出结转和结余","25",{"v":0,"d":"0.00"},"        转入事业基金","54",{"v":0,"d":"0.00"}]
["","26","","年末结转和结余","55",{"v":0,"d":"0.00"}]
["","27","","  其中：项目支出结转和结余","56",{"v":0,"d":"0.00"}]
["","28","","","57",""]
["总计","29",789.31,"总计","58",789.31]
["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）。","","","","",""]
[]
[null,null,"— 1 —"]

{"sheet":"Z03 收入决算批复表(财决批复02表)","index":1,"n_rows":27,"n_cols":11,"rows_kept":27,"merged":[[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,10],[21,0,21,10],[21,0,21,10],[21,0,21,10],[21,0,21,10],[21,0,21,10],[21,0,21,10],[21,0,21,10],[21,0,21,10],[21,0,21,10],[21,0,21,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[23,0,23,10],[23,0,23,10],[23,0,23,10],[23,0,23,10],[23,0,23,10],[23,0,23,10],[23,0,23,10],[23,0,23,10],[23,0,23,10],[23,0,23,10],[23,0,23,10],[24,0,24,10],[24,0,24,10],[24,0,24,10],[24,0,24,10],[24,0,24,10],[24,0,24,10],[24,0,24,10],[24,0,24,10],[24,0,24,10],[24,0,24,10],[24,0,24,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：遂溪县人大常委会办公室",{"$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",789.31,789.31,{"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",607.77,607.77,{"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"}]
["20101","","","人大事务",546.27,546.27,{"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"}]
["2010101","","","  行政运行",274.28,274.28,{"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"}]
["2010108","","","  代表工作",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"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"}]
["2010199","","","  其他人大事务支出",196.99,196.99,{"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"}]
["20199","","","其他一般公共服务支出",{"v":61.5,"d":"61.50"},{"v":61.5,"d":"61.50"},{"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"}]
["2019999","","","  其他一般公共服务支出",{"v":61.5,"d":"61.50"},{"v":61.5,"d":"61.50"},{"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"}]
["208","","","社会保障和就业支出",181.54,181.54,{"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",167.81,167.81,{"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",167.81,167.81,{"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",13.73,13.73,{"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",13.73,13.73,{"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"}]
["注：1.本表依据《收入决算表》（财决03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）。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

{"sheet":"Z04 支出决算批复表(财决批复03表)","index":2,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,9],[21,0,21,9],[21,0,21,9],[21,0,21,9],[21,0,21,9],[21,0,21,9],[21,0,21,9],[21,0,21,9],[21,0,21,9],[21,0,21,9],[22,0,22,9],[22,0,22,9],[22,0,22,9],[22,0,22,9],[22,0,22,9],[22,0,22,9],[22,0,22,9],[22,0,22,9],[22,0,22,9],[22,0,22,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[23,0,23,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9],[24,0,24,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：遂溪县人大常委会办公室",{"$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",789.31,455.82,333.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",607.77,274.28,333.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20101","","","人大事务",546.27,274.28,271.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010101","","","  行政运行",274.28,274.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010108","","","  代表工作",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010199","","","  其他人大事务支出",196.99,{"v":0,"d":"0.00"},196.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",{"v":61.5,"d":"61.50"},{"v":0,"d":"0.00"},{"v":61.5,"d":"61.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":61.5,"d":"61.50"},{"v":0,"d":"0.00"},{"v":61.5,"d":"61.50"},{"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",181.54,181.54,{"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",167.81,167.81,{"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",167.81,167.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",13.73,13.73,{"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",13.73,13.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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）。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

{"sheet":"Z01_1 财政拨款收入支出决算批复表(财决批复04表)","index":3,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[34,0,34,7],[34,0,34,7],[34,0,34,7],[34,0,34,7],[34,0,34,7],[34,0,34,7],[34,0,34,7],[34,0,34,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算批复表"]
[{"$nulls":7},"财决批复04表"]
["部门：遂溪县人大常委会办公室",{"$nulls":6},"金额单位：万元"]
["收     入","","","支     出","","","",""]
["项目","行次","金额","项目","行次","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["","","","","","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、一般公共预算财政拨款","1",789.31,"一、一般公共服务支出","28",607.77,607.77,{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","35",181.54,181.54,{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","22",789.31,"本年支出合计","49",789.31,789.31,{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","23",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","50",{"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","24",{"v":0,"d":"0.00"},"","51","","",""]
["  政府性基金预算财政拨款","25",{"v":0,"d":"0.00"},"","52","","",""]
["","26","","","53","","",""]
["总计","27",789.31,"总计","54",789.31,789.31,{"v":0,"d":"0.00"}]
["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）。","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

{"sheet":"Z07 一般公共预算财政拨款收入支出决算批复表(财决批复05表","index":4,"n_rows":26,"n_cols":17,"rows_kept":26,"merged":[[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,12],[3,10,3,12],[3,10,3,12],[3,13,3,16],[3,13,3,16],[3,13,3,16],[3,13,3,16],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[4,12,6,12],[4,12,6,12],[4,12,6,12],[4,13,6,13],[4,13,6,13],[4,13,6,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,4,16],[4,15,4,16],[5,15,6,15],[5,15,6,15],[5,16,6,16],[5,16,6,16],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[21,0,21,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[22,0,22,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16],[23,0,23,16]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"一般公共预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复05表"]
["部门：遂溪县人大常委会办公室",{"$nulls":15},"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","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","小计","","","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"]
["","","","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},789.31,455.82,333.49,789.31,455.82,333.49,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},607.77,274.28,333.49,607.77,274.28,333.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20101","","","人大事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},546.27,274.28,271.99,546.27,274.28,271.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010101","","","  行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},274.28,274.28,{"v":0,"d":"0.00"},274.28,274.28,{"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"}]
["2010108","","","  代表工作",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010199","","","  其他人大事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196.99,{"v":0,"d":"0.00"},196.99,196.99,{"v":0,"d":"0.00"},196.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.5,"d":"61.50"},{"v":0,"d":"0.00"},{"v":61.5,"d":"61.50"},{"v":61.5,"d":"61.50"},{"v":0,"d":"0.00"},{"v":61.5,"d":"61.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.5,"d":"61.50"},{"v":0,"d":"0.00"},{"v":61.5,"d":"61.50"},{"v":61.5,"d":"61.50"},{"v":0,"d":"0.00"},{"v":61.5,"d":"61.50"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},181.54,181.54,{"v":0,"d":"0.00"},181.54,181.54,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},167.81,167.81,{"v":0,"d":"0.00"},167.81,167.81,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},167.81,167.81,{"v":0,"d":"0.00"},167.81,167.81,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.73,13.73,{"v":0,"d":"0.00"},13.73,13.73,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.73,13.73,{"v":0,"d":"0.00"},13.73,13.73,{"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"}]
["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）和《项目收入支出决算表》（财决06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）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 5.%d —"]

{"sheet":"CA03 一般公共预算财政拨款基本支出决算批复表(财决批复06","index":5,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[3,0,3,1],[3,0,3,1],[3,2,6,2],[3,2,6,2],[3,2,6,2],[3,2,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[4,0,6,0],[4,0,6,0],[4,0,6,0],[4,1,6,1],[4,1,6,1],[4,1,6,1],[7,0,7,1],[7,0,7,1],[8,0,8,1],[8,0,8,1],[22,0,22,4],[22,0,22,4],[22,0,22,4],[22,0,22,4],[22,0,22,4],[23,0,23,4],[23,0,23,4],[23,0,23,4],[23,0,23,4],[23,0,23,4],[24,0,24,4],[24,0,24,4],[24,0,24,4],[24,0,24,4],[24,0,24,4]],"flags":["formulas_cached_only"]}
[null,null,"一般公共预算财政拨款基本支出决算批复表"]
[{"$nulls":4},"财决批复06表"]
["部门：遂溪县人大常委会办公室",{"$nulls":3},"金额单位：万元"]
["项    目","","本年支出合计","人员经费","公用经费"]
["经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["","","","","小计"]
["","","","",""]
["栏    次","栏    次","1","2","3"]
["合    计","合    计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["301","工资福利支出",{"v":0,"d":"0.00"},165.52,{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":0,"d":"0.00"},152.48,{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":0,"d":"0.00"},9.15,{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":0,"d":"0.00"},3.89,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},108.76]
["30201","  办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},99.58]
["30202","  印刷费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.18]
["30231","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"},181.54,{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},25.75,{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},{"v":141.2,"d":"141.20"},{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},13.73,{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},0.86,{"v":0,"d":"0.00"}]
["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.本表批复到款级科目。","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","",""]
[]
[null,null,"— 6.%d —"]

{"sheet":"Z09 政府性基金预算财政拨款收入支出决算批复表(财决批复07","index":6,"n_rows":20,"n_cols":17,"rows_kept":20,"merged":[[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,12],[3,10,3,12],[3,10,3,12],[3,13,3,16],[3,13,3,16],[3,13,3,16],[3,13,3,16],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[4,12,6,12],[4,12,6,12],[4,12,6,12],[4,13,6,13],[4,13,6,13],[4,13,6,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,4,16],[4,15,4,16],[5,15,6,15],[5,15,6,15],[5,16,6,16],[5,16,6,16],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复07表"]
["部门：遂溪县人大常委会办公室",{"$nulls":15},"金额单位：万元"]
["科目编码","","","科目名称","年初结转和结余","","","本年收入","","","本年支出","","","年末结转和结余","","",""]
["支出功能分类","","","","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）和《项目收入支出决算表》（财决06表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 7.%d —"]