{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["GK01 收入支出决算总表","GK02 收入决算表","GK03 支出决算表","GK04 支出决算明细表","GK05 一般公共预算财政拨款收入支出决算表","GK06 一般公共预算财政拨款支出决算明细表","GK07 政府性基金预算财政拨款收入支出决算表","GK08 政府性基金预算财政拨款支出决算明细表","GK09 “三公”经费支出决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK01 收入支出决算总表","index":0,"n_rows":43,"n_cols":9,"rows_kept":43,"merged":[[2,0,2,2],[2,0,2,2],[2,0,2,2],[2,3,2,8],[2,3,2,8],[2,3,2,8],[2,3,2,8],[2,3,2,8],[2,3,2,8],[28,3,28,6],[28,3,28,6],[28,3,28,6],[28,3,28,6],[29,3,29,6],[29,3,29,6],[29,3,29,6],[29,3,29,6],[30,3,30,6],[30,3,30,6],[30,3,30,6],[30,3,30,6],[31,3,31,6],[31,3,31,6],[31,3,31,6],[31,3,31,6],[32,3,32,6],[32,3,32,6],[32,3,32,6],[32,3,32,6],[33,3,33,6],[33,3,33,6],[33,3,33,6],[33,3,33,6],[34,3,34,6],[34,3,34,6],[34,3,34,6],[34,3,34,6],[35,3,35,6],[35,3,35,6],[35,3,35,6],[35,3,35,6],[36,3,36,6],[36,3,36,6],[36,3,36,6],[36,3,36,6],[37,3,37,6],[37,3,37,6],[37,3,37,6],[37,3,37,6],[38,3,38,6],[38,3,38,6],[38,3,38,6],[38,3,38,6],[39,3,39,6],[39,3,39,6],[39,3,39,6],[39,3,39,6],[40,3,40,6],[40,3,40,6],[40,3,40,6],[40,3,40,6]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"收入支出决算总表"]
["编制单位：奉新县政府办",null,null,"2015年度",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","","","","",""]
["项目","行次","决算数","项目(按功能分类)","行次","决算数","项目(按支出性质和经济分类)","行次","决算数"]
["栏次","","1","栏次","","2","栏次","","3"]
["一、财政拨款收入","1",502.26,"一、一般公共服务支出","37",406.66,"一、基本支出","60",502.26]
["　　其中：政府性基金预算财政拨款","2",{"v":10,"d":"10.00"},"二、外交支出","38",{"v":0,"d":"0.00"},"    人员经费","61",{"v":359.9,"d":"359.90"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","39",{"v":0,"d":"0.00"},"    日常公用经费","62",142.36]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","40",{"v":0,"d":"0.00"},"二、项目支出","63",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","41",{"v":0,"d":"0.00"},"    基本建设类项目","64",{"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","42",{"v":0,"d":"0.00"},"    行政事业类项目","65",{"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","43",{"v":0,"d":"0.00"},"三、上缴上级支出","66",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","44",48.41,"四、经营支出","67",{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","45",6.02,"五、对附属单位补助支出","68",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","46",{"v":0,"d":"0.00"},"","69",""]
["","11","","十一、城乡社区支出","47",{"v":10,"d":"10.00"},"支出经济分类","70","—"]
["","12","","十二、农林水支出","48",{"v":0,"d":"0.00"},"基本支出和项目支出合计","71",502.26]
["","13","","十三、交通运输支出","49",{"v":0,"d":"0.00"},"    工资福利支出","72",277.78]
["","14","","十四、资源勘探信息等支出","50",{"v":0,"d":"0.00"},"    商品和服务支出","73",134.66]
["","15","","十五、商业服务业等支出","51",{"v":0,"d":"0.00"},"    对个人和家庭的补助","74",82.12]
["","16","","十六、金融支出","52",{"v":0,"d":"0.00"},"    对企事业单位的补贴","75",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","53",{"v":0,"d":"0.00"},"    债务利息支出","76",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","54",{"v":0,"d":"0.00"},"    基本建设支出","77",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","55",17.17,"    其他资本性支出","78",{"v":7.7,"d":"7.70"}]
["","20","","二十、粮油物资储备支出","56",{"v":0,"d":"0.00"},"    其他支出","79",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","57",{"v":14,"d":"14.00"},"","80",""]
["","22","","二十二、债务还本支出","58",{"v":0,"d":"0.00"},"","81",""]
["","23","","二十三、债务付息支出","59",{"v":0,"d":"0.00"},"","82",""]
["本年收入合计","24",502.26,"本年支出合计","","","","83",502.26]
["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"    结余分配","","","","84",{"v":0,"d":"0.00"}]
["    年初结转和结余","26",5.58,"      交纳所得税","","","","85",{"v":0,"d":"0.00"}]
["      基本支出结转","27",5.58,"      提取职工福利基金","","","","86",{"v":0,"d":"0.00"}]
["      项目支出结转和结余","28",{"v":0,"d":"0.00"},"      转入事业基金","","","","87",{"v":0,"d":"0.00"}]
["      经营结余","29",{"v":0,"d":"0.00"},"      其他","","","","88",{"v":0,"d":"0.00"}]
["","30","","    年末结转和结余","","","","89",5.58]
["","31","","      基本支出结转","","","","90",5.58]
["","32","","      项目支出结转和结余","","","","91",{"v":0,"d":"0.00"}]
["","33","","      经营结余","","","","92",{"v":0,"d":"0.00"}]
["","34","","","","","","93",""]
["","35","","","","","","94",""]
["总计","36",507.84,"总计","","","","95",507.84]
[]
[{"$nulls":3},"— %d —"]

{"sheet":"GK02 收入决算表","index":1,"n_rows":28,"n_cols":11,"rows_kept":28,"merged":[[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,5,4],[2,4,5,4],[2,4,5,4],[2,4,5,4],[2,5,5,5],[2,5,5,5],[2,5,5,5],[2,5,5,5],[2,6,5,6],[2,6,5,6],[2,6,5,6],[2,6,5,6],[2,7,5,7],[2,7,5,7],[2,7,5,7],[2,7,5,7],[2,8,5,8],[2,8,5,8],[2,8,5,8],[2,8,5,8],[2,9,5,9],[2,9,5,9],[2,9,5,9],[2,9,5,9],[2,10,5,10],[2,10,5,10],[2,10,5,10],[2,10,5,10],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,3,5,3],[3,3,5,3],[3,3,5,3],[6,0,7,0],[6,0,7,0],[6,1,7,1],[6,1,7,1],[6,2,7,2],[6,2,7,2],[8,0,8,2],[8,0,8,2],[8,0,8,2],[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],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
["编制单位：奉新县政府办",{"$nulls":5},"2015年度",{"$nulls":3},"金额单位：万元"]
["项目","","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","","",""]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",502.26,502.26,{"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",406.66,406.66,{"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",406.66,406.66,{"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",406.66,406.66,{"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",48.41,48.41,{"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"}]
["20805","","","行政事业单位离退休",48.41,48.41,{"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"}]
["2080501","","","  归口管理的行政单位离退休",48.41,48.41,{"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"}]
["210","","","医疗卫生与计划生育支出",6.02,6.02,{"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",6.02,6.02,{"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",6.02,6.02,{"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":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["2121399","","","  其他城市基础设施配套费及对应专项债务收入安排的支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["221","","","住房保障支出",17.17,17.17,{"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",17.17,17.17,{"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",17.17,17.17,{"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"}]
["229","","","其他支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"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"}]
["22999","","","其他支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"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"}]
["2299901","","","  其他支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"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"}]
[]
[{"$nulls":6},"— %d —"]

{"sheet":"GK03 支出决算表","index":2,"n_rows":28,"n_cols":10,"rows_kept":28,"merged":[[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,5,4],[2,4,5,4],[2,4,5,4],[2,4,5,4],[2,5,5,5],[2,5,5,5],[2,5,5,5],[2,5,5,5],[2,6,5,6],[2,6,5,6],[2,6,5,6],[2,6,5,6],[2,7,5,7],[2,7,5,7],[2,7,5,7],[2,7,5,7],[2,8,5,8],[2,8,5,8],[2,8,5,8],[2,8,5,8],[2,9,5,9],[2,9,5,9],[2,9,5,9],[2,9,5,9],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,3,5,3],[3,3,5,3],[3,3,5,3],[6,0,7,0],[6,0,7,0],[6,1,7,1],[6,1,7,1],[6,2,7,2],[6,2,7,2],[8,0,8,2],[8,0,8,2],[8,0,8,2],[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],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
["编制单位：奉新县政府办",{"$nulls":4},"2015年度",{"$nulls":3},"金额单位：万元"]
["项目","","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",502.26,502.26,{"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",406.66,406.66,{"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",406.66,406.66,{"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",406.66,406.66,{"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",48.41,48.41,{"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",48.41,48.41,{"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",48.41,48.41,{"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",6.02,6.02,{"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",6.02,6.02,{"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",6.02,6.02,{"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":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121399","","","  其他城市基础设施配套费及对应专项债务收入安排的支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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",17.17,17.17,{"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",17.17,17.17,{"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",17.17,17.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":5},"— %d —"]

{"sheet":"GK04 支出决算明细表","index":3,"n_rows":97,"n_cols":5,"rows_kept":97,"flags":["formulas_cached_only"]}
[null,null,"支出决算明细表"]
["编制单位：奉新县政府办",null,"2015年度",null,"金额单位：万元"]
["项       目","行次","合计","基本支出","项目支出"]
["支 出 总 计","1",502.26,502.26,{"v":0,"d":"0.00"}]
["工资福利支出","2",277.78,277.78,{"v":0,"d":"0.00"}]
["    基本工资","3",97.14,97.14,{"v":0,"d":"0.00"}]
["    津贴补贴","4",143.25,143.25,{"v":0,"d":"0.00"}]
["    奖金","5",19.92,19.92,{"v":0,"d":"0.00"}]
["    社会保障缴费","6",7.47,7.47,{"v":0,"d":"0.00"}]
["    伙食费","7","-","-","-"]
["    伙食补助费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    绩效工资","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他工资福利支出","10",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["商品和服务支出","11",134.66,134.66,{"v":0,"d":"0.00"}]
["    办公费","12",15.35,15.35,{"v":0,"d":"0.00"}]
["    印刷费","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    咨询费","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    手续费","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水费","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    电费","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    邮电费","18",10.48,10.48,{"v":0,"d":"0.00"}]
["    取暖费","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    物业管理费","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    差旅费","21",20.13,20.13,{"v":0,"d":"0.00"}]
["    因公出国（境）费用","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    维修（护）费","23",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    租赁费","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    会议费","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    培训费","26",3.29,3.29,{"v":0,"d":"0.00"}]
["    公务接待费","27",0.83,0.83,{"v":0,"d":"0.00"}]
["    专用材料费","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    被装购置费","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专用燃料费","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    劳务费","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    委托业务费","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    工会经费","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    福利费","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务用车运行维护费","35",77.12,77.12,{"v":0,"d":"0.00"}]
["    其他交通费用","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    税金及附加费用","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他商品和服务支出","38",6.57,6.57,{"v":0,"d":"0.00"}]
["对个人和家庭的补助","39",82.12,82.12,{"v":0,"d":"0.00"}]
["    离休费","40",6.62,6.62,{"v":0,"d":"0.00"}]
["    退休费","41",38.31,38.31,{"v":0,"d":"0.00"}]
["    退职（役）费","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    抚恤金","43",1.91,1.91,{"v":0,"d":"0.00"}]
["    生活补助","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    救济费","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    医疗费","46",6.02,6.02,{"v":0,"d":"0.00"}]
["    助学金","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    奖励金","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    生产补贴","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房公积金","50",29.26,29.26,{"v":0,"d":"0.00"}]
["    提租补贴","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    购房补贴","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他对个人和家庭的补助支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["基本建设支出","54",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    房屋建筑物购建","55",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    办公设备购置","56",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    专用设备购置","57",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    基础设施建设","58",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    大型修缮","59",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    信息网络及软件购置更新","60",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    物资储备","61",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    公务用车购置","62",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    其他交通工具购置","63",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    其他基本建设支出","64",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["其他资本性支出","65",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"},{"v":0,"d":"0.00"}]
["    房屋建筑物购建","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    办公设备购置","67",6.65,6.65,{"v":0,"d":"0.00"}]
["    专用设备购置","68",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    基础设施建设","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    大型修缮","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息网络及软件购置更新","71",1.05,1.05,{"v":0,"d":"0.00"}]
["    物资储备","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    土地补偿","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    安置补助","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地上附着物和青苗补偿","75",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    拆迁补偿","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务用车购置","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他交通工具购置","78",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    产权参股","79",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    其他资本性支出","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["对企事业单位的补贴","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    企业政策性补贴","82",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位补贴","83",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    财政贴息","84",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他对企事业单位的补贴","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["债务利息支出","86",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国内债务付息","87",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国外债务付息","88",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出","89",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    赠与","90",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    贷款转贷","91",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    其他支出","92",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
[]
[null,null,"— %d —"]

{"sheet":"GK05 一般公共预算财政拨款收入支出决算表","index":4,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,8,5,8],[2,8,5,8],[2,8,5,8],[2,8,5,8],[2,9,5,9],[2,9,5,9],[2,9,5,9],[2,9,5,9],[2,10,2,13],[2,10,2,13],[2,10,2,13],[2,10,2,13],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,3,5,3],[3,3,5,3],[3,3,5,3],[3,4,5,4],[3,4,5,4],[3,4,5,4],[3,5,5,5],[3,5,5,5],[3,5,5,5],[3,6,3,7],[3,6,3,7],[3,10,5,10],[3,10,5,10],[3,10,5,10],[3,11,5,11],[3,11,5,11],[3,11,5,11],[3,12,3,13],[3,12,3,13],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,12,5,12],[4,12,5,12],[4,13,5,13],[4,13,5,13],[6,0,7,0],[6,0,7,0],[6,1,7,1],[6,1,7,1],[6,2,7,2],[6,2,7,2],[8,0,8,2],[8,0,8,2],[8,0,8,2],[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],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"一般公共预算财政拨款收入支出决算表"]
["编制单位：奉新县政府办",{"$nulls":6},"2015年度",{"$nulls":5},"金额单位：万元"]
["项目","","","","年初结转和结余","","","","本年收入","本年支出","年末结转和结余","","",""]
["支出功能分类科目编码","","","科目名称","合计","基本支出结转","项目支出结转和结余","","合计","合计","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","其中：基本建设资金结转和结余","","","","","小计","其中：基本建设资金结转和结余"]
["","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10"]
["","","","合计",5.58,5.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},492.26,492.26,5.58,5.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",5.58,5.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},406.66,406.66,5.58,5.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",5.58,5.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},406.66,406.66,5.58,5.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",5.58,5.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},406.66,406.66,5.58,5.58,{"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"},{"v":0,"d":"0.00"},48.41,48.41,{"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"},{"v":0,"d":"0.00"},48.41,48.41,{"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"},{"v":0,"d":"0.00"},48.41,48.41,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.02,6.02,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.02,6.02,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.02,6.02,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.17,17.17,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.17,17.17,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.17,17.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":7},"— %d —"]

{"sheet":"GK06 一般公共预算财政拨款支出决算明细表","index":5,"n_rows":97,"n_cols":5,"rows_kept":97,"flags":["formulas_cached_only"]}
[null,null,"一般公共预算财政拨款支出决算明细表"]
["编制单位：奉新县政府办",null,"2015年度",null,"金额单位：万元"]
["项       目","行次","合计","基本支出","项目支出"]
["支 出 合 计","1",492.26,492.26,{"v":0,"d":"0.00"}]
["工资福利支出","2",267.78,267.78,{"v":0,"d":"0.00"}]
["    基本工资","3",97.14,97.14,{"v":0,"d":"0.00"}]
["    津贴补贴","4",143.25,143.25,{"v":0,"d":"0.00"}]
["    奖金","5",9.92,9.92,{"v":0,"d":"0.00"}]
["    社会保障缴费","6",7.47,7.47,{"v":0,"d":"0.00"}]
["    伙食费","7","-","-","-"]
["    伙食补助费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    绩效工资","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他工资福利支出","10",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["商品和服务支出","11",134.66,134.66,{"v":0,"d":"0.00"}]
["    办公费","12",15.35,15.35,{"v":0,"d":"0.00"}]
["    印刷费","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    咨询费","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    手续费","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水费","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    电费","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    邮电费","18",10.48,10.48,{"v":0,"d":"0.00"}]
["    取暖费","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    物业管理费","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    差旅费","21",20.13,20.13,{"v":0,"d":"0.00"}]
["    因公出国（境）费用","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    维修（护）费","23",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    租赁费","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    会议费","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    培训费","26",3.29,3.29,{"v":0,"d":"0.00"}]
["    公务接待费","27",0.83,0.83,{"v":0,"d":"0.00"}]
["    专用材料费","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    被装购置费","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专用燃料费","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    劳务费","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    委托业务费","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    工会经费","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    福利费","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务用车运行维护费","35",77.12,77.12,{"v":0,"d":"0.00"}]
["    其他交通费用","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    税金及附加费用","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他商品和服务支出","38",6.57,6.57,{"v":0,"d":"0.00"}]
["对个人和家庭的补助","39",82.12,82.12,{"v":0,"d":"0.00"}]
["    离休费","40",6.62,6.62,{"v":0,"d":"0.00"}]
["    退休费","41",38.31,38.31,{"v":0,"d":"0.00"}]
["    退职（役）费","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    抚恤金","43",1.91,1.91,{"v":0,"d":"0.00"}]
["    生活补助","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    救济费","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    医疗费","46",6.02,6.02,{"v":0,"d":"0.00"}]
["    助学金","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    奖励金","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    生产补贴","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房公积金","50",29.26,29.26,{"v":0,"d":"0.00"}]
["    提租补贴","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    购房补贴","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他对个人和家庭的补助支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["基本建设支出","54",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    房屋建筑物购建","55",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    办公设备购置","56",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    专用设备购置","57",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    基础设施建设","58",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    大型修缮","59",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    信息网络及软件购置更新","60",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    物资储备","61",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    公务用车购置","62",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    其他交通工具购置","63",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    其他基本建设支出","64",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["其他资本性支出","65",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"},{"v":0,"d":"0.00"}]
["    房屋建筑物购建","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    办公设备购置","67",6.65,6.65,{"v":0,"d":"0.00"}]
["    专用设备购置","68",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    基础设施建设","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    大型修缮","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息网络及软件购置更新","71",1.05,1.05,{"v":0,"d":"0.00"}]
["    物资储备","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    土地补偿","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    安置补助","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地上附着物和青苗补偿","75",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    拆迁补偿","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务用车购置","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他交通工具购置","78",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    产权参股","79",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    其他资本性支出","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["对企事业单位的补贴","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    企业政策性补贴","82",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位补贴","83",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    财政贴息","84",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他对企事业单位的补贴","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["债务利息支出","86",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国内债务付息","87",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国外债务付息","88",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出","89",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    赠与","90",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    贷款转贷","91",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    其他支出","92",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
[]
[null,null,"— %d —"]

{"sheet":"GK07 政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":18,"n_cols":14,"rows_kept":18,"merged":[[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,8,5,8],[2,8,5,8],[2,8,5,8],[2,8,5,8],[2,9,5,9],[2,9,5,9],[2,9,5,9],[2,9,5,9],[2,10,2,13],[2,10,2,13],[2,10,2,13],[2,10,2,13],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,3,5,3],[3,3,5,3],[3,3,5,3],[3,4,5,4],[3,4,5,4],[3,4,5,4],[3,5,5,5],[3,5,5,5],[3,5,5,5],[3,6,3,7],[3,6,3,7],[3,10,5,10],[3,10,5,10],[3,10,5,10],[3,11,5,11],[3,11,5,11],[3,11,5,11],[3,12,3,13],[3,12,3,13],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,12,5,12],[4,12,5,12],[4,13,5,13],[4,13,5,13],[6,0,7,0],[6,0,7,0],[6,1,7,1],[6,1,7,1],[6,2,7,2],[6,2,7,2],[8,0,8,2],[8,0,8,2],[8,0,8,2],[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]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"政府性基金预算财政拨款收入支出决算表"]
["编制单位：奉新县政府办",{"$nulls":6},"2015年度",{"$nulls":5},"金额单位：万元"]
["项目","","","","年初结转和结余","","","","本年收入","本年支出","年末结转和结余","","",""]
["支出功能分类科目编码","","","科目名称","合计","基本支出结转","项目支出结转和结余","","合计","合计","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","其中：基本建设资金结转和结余","","","","","小计","其中：基本建设资金结转和结余"]
["","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10"]
["","","","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121399","","","  其他城市基础设施配套费及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
[]
[{"$nulls":7},"— %d —"]

{"sheet":"GK08 政府性基金预算财政拨款支出决算明细表","index":7,"n_rows":97,"n_cols":5,"rows_kept":97,"flags":["formulas_cached_only"]}
[null,null,"政府性基金预算财政拨款支出决算明细表"]
["编制单位：奉新县政府办",null,"2015年度",null,"金额单位：万元"]
["项       目","行次","合计","基本支出","项目支出"]
["支 出 合 计","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["工资福利支出","2",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["    基本工资","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    津贴补贴","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    奖金","5",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["    社会保障缴费","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    伙食费","7","-","-","-"]
["    伙食补助费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    绩效工资","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他工资福利支出","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["商品和服务支出","11",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    办公费","12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    印刷费","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    咨询费","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    手续费","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水费","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    电费","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    邮电费","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    取暖费","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    物业管理费","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    差旅费","21",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    因公出国（境）费用","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    维修（护）费","23",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    租赁费","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    会议费","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    培训费","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务接待费","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专用材料费","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    被装购置费","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专用燃料费","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    劳务费","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    委托业务费","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    工会经费","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    福利费","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务用车运行维护费","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他交通费用","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    税金及附加费用","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他商品和服务支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["对个人和家庭的补助","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    离休费","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    退休费","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    退职（役）费","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    抚恤金","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    生活补助","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    救济费","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    医疗费","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    助学金","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    奖励金","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    生产补贴","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房公积金","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    提租补贴","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    购房补贴","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他对个人和家庭的补助支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["基本建设支出","54","-","-","-"]
["    房屋建筑物购建","55","-","-","-"]
["    办公设备购置","56","-","-","-"]
["    专用设备购置","57","-","-","-"]
["    基础设施建设","58","-","-","-"]
["    大型修缮","59","-","-","-"]
["    信息网络及软件购置更新","60","-","-","-"]
["    物资储备","61","-","-","-"]
["    公务用车购置","62","-","-","-"]
["    其他交通工具购置","63","-","-","-"]
["    其他基本建设支出","64","-","-","-"]
["其他资本性支出","65",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    房屋建筑物购建","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    办公设备购置","67",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专用设备购置","68",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    基础设施建设","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    大型修缮","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息网络及软件购置更新","71",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    物资储备","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    土地补偿","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    安置补助","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地上附着物和青苗补偿","75",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    拆迁补偿","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务用车购置","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他交通工具购置","78",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    产权参股","79",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    其他资本性支出","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["对企事业单位的补贴","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    企业政策性补贴","82",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位补贴","83",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    财政贴息","84",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他对企事业单位的补贴","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["债务利息支出","86",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国内债务付息","87",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国外债务付息","88",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出","89",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    赠与","90",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    贷款转贷","91",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
["    其他支出","92",{"v":0,"d":"0.00"},"-",{"v":0,"d":"0.00"}]
[]
[null,null,"— %d —"]

{"sheet":"GK09 “三公”经费支出决算表","index":8,"n_rows":21,"n_cols":4,"rows_kept":21,"flags":["formulas_cached_only"]}
[null,"“三公”经费支出决算表"]
["编制单位：奉新县政府办","2015年度",null,"金额单位：万元"]
["项  目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",80.45,77.96]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",77.25,77.12]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",77.25,77.12]
["  3.公务接待费","6",{"v":3.2,"d":"3.20"},0.83]
["二、相关统计数","7","—","—"]
["  1.因公出国（境）团组数（个）","8","—",0]
["  2.因公出国（境）人次数（人）","9","—",0]
["  3.公务用车购置数（辆）","10","—",0]
["  4.公务用车保有量（辆）","11","—",14]
["  5.国内公务接待批次（个）","12","—",11]
["  6.国内公务接待人次（人）","13","—",84]
["  7.国（境）外公务接待批次（个）","14","—",0]
["  8.国（境）外公务接待人次（人）","15","—",0]
[]
[null,"— %d —"]