{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["Z01 收支决算总表(表1)","Z03 收入总表(表1-1)","Z04 支出总表(表1-2)","Z07 财政拨款支出决算表(表2)","Z08 人员支出财政拨款决算明细表(表2-1)","Z08_1 日常公用支出财政拨款决算明细表(表2-2)","Z08_2 对个人和家庭的补助支出财政拨款决算明细表(表2-3)","CS05 财政拨款“三公”经费支出决算表(表3)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z01 收支决算总表(表1)","index":0,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[3,0,3,1],[3,2,3,3],[35,0,35,3]],"flags":["formulas_cached_only"]}
[null,"收支决算总表"]
[{"$nulls":3},"表1"]
["编制单位：四川省攀枝花市人民政府驻成都办事处（汇总）","2015年度",null,"金额单位：元"]
["收入","","支出",""]
["项目","2015年决算数","项目","2015年决算数"]
["一、财政拨款收入",{"v":15825416,"d":"15,825,416.00"},"一、一般公共服务支出",{"v":14380402,"d":"14,380,402.00"}]
["　　其中：政府性基金预算财政拨款",null,"二、外交支出"]
["二、上级补助收入",null,"三、国防支出"]
["三、事业收入",null,"四、公共安全支出"]
["四、经营收入",null,"五、教育支出"]
["五、附属单位上缴收入",null,"六、科学技术支出"]
["六、其他收入",{"v":2719092.64,"d":"2,719,092.64"},"七、文化体育与传媒支出"]
["","","八、社会保障和就业支出",{"v":3522697,"d":"3,522,697.00"}]
["","","九、医疗卫生与计划生育支出",{"v":49740,"d":"49,740.00"}]
["","","十、节能环保支出"]
["","","十一、城乡社区支出"]
["","","十二、农林水支出"]
["","","十三、交通运输支出"]
["","","十四、资源勘探信息等支出"]
["","","十五、商业服务业等支出"]
["","","十六、金融支出"]
["","","十七、援助其他地区支出"]
["","","十八、国土海洋气象等支出"]
["","","十九、住房保障支出",{"v":268000,"d":"268,000.00"}]
["","","二十、粮油物资储备支出"]
["","","二十一、其他支出"]
["","","二十二、债务还本支出"]
["","","二十三、债务付息支出"]
["本年收入合计",{"v":18544508.64,"d":"18,544,508.64"},"本年支出合计",{"v":18220839,"d":"18,220,839.00"}]
["七、用事业基金弥补收支差额",null,"六、结余分配"]
["八、年初结转和结余",{"v":1899378.68,"d":"1,899,378.68"},"    其中：转入事业基金"]
["    其中：经营结余",null,"七、年末结转和结余",{"v":2223048.32,"d":"2,223,048.32"}]
["","","    其中：经营结余"]
["","","    其中：年末财政拨款结转和结余",{"v":389009.15,"d":"389,009.15"}]
["收入总计",{"v":20443887.32,"d":"20,443,887.32"},"支出总计",{"v":20443887.32,"d":"20,443,887.32"}]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。\r\n","","",""]
[]
[null,"— 1 —"]

{"sheet":"Z03 收入总表(表1-1)","index":1,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[3,0,3,3],[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],[4,0,6,2],[4,3,6,3],[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],[28,0,28,10]],"flags":["formulas_cached_only"]}
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["编制单位：四川省攀枝花市人民政府驻成都办事处（汇总）",{"$nulls":5},"2015年度",{"$nulls":3},"金额单位：元"]
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["支出功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":18544508.64,"d":"18,544,508.64"},{"v":15825416,"d":"15,825,416.00"},{"$nulls":4},{"v":2719092.64,"d":"2,719,092.64"}]
["201","","","一般公共服务支出",{"v":14704071.64,"d":"14,704,071.64"},{"v":11984979,"d":"11,984,979.00"},{"$nulls":4},{"v":2719092.64,"d":"2,719,092.64"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":13107071.64,"d":"13,107,071.64"},{"v":10387979,"d":"10,387,979.00"},{"$nulls":4},{"v":2719092.64,"d":"2,719,092.64"}]
["2010301","","","  行政运行",{"v":5492731.52,"d":"5,492,731.52"},{"v":5476792,"d":"5,476,792.00"},{"$nulls":4},{"v":15939.52,"d":"15,939.52"}]
["2010302","","","  一般行政管理事务",{"v":3615000,"d":"3,615,000.00"},{"v":3615000,"d":"3,615,000.00"}]
["2010350","","","  事业运行",{"v":1229340.12,"d":"1,229,340.12"},{"v":1226187,"d":"1,226,187.00"},{"$nulls":4},{"v":3153.12,"d":"3,153.12"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":2770000,"d":"2,770,000.00"},{"v":70000,"d":"70,000.00"},{"$nulls":4},{"v":2700000,"d":"2,700,000.00"}]
["20113","","","商贸事务",{"v":1597000,"d":"1,597,000.00"},{"v":1597000,"d":"1,597,000.00"}]
["2011308","","","  招商引资",{"v":1597000,"d":"1,597,000.00"},{"v":1597000,"d":"1,597,000.00"}]
["208","","","社会保障和就业支出",{"v":3522697,"d":"3,522,697.00"},{"v":3522697,"d":"3,522,697.00"}]
["20805","","","行政事业单位离退休",{"v":3471027,"d":"3,471,027.00"},{"v":3471027,"d":"3,471,027.00"}]
["2080504","","","  未归口管理的行政单位离退休",{"v":3471027,"d":"3,471,027.00"},{"v":3471027,"d":"3,471,027.00"}]
["20808","","","抚恤",{"v":51670,"d":"51,670.00"},{"v":51670,"d":"51,670.00"}]
["2080801","","","  死亡抚恤",{"v":51670,"d":"51,670.00"},{"v":51670,"d":"51,670.00"}]
["210","","","医疗卫生与计划生育支出",{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"}]
["21005","","","医疗保障",{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"}]
["2100599","","","  其他医疗保障支出",{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"}]
["221","","","住房保障支出",{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"}]
["22102","","","住房改革支出",{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"}]
["2210201","","","  住房公积金",{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"}]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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[{"$nulls":5},"支出总表"]
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["编制单位：四川省攀枝花市人民政府驻成都办事处（汇总）",{"$nulls":4},"2015年度",{"$nulls":3},"金额单位：元"]
["项目","","","","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"]
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["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":18220839,"d":"18,220,839.00"},{"v":10308839,"d":"10,308,839.00"},{"v":7912000,"d":"7,912,000.00"}]
["201","","","一般公共服务支出",{"v":14380402,"d":"14,380,402.00"},{"v":6468402,"d":"6,468,402.00"},{"v":7912000,"d":"7,912,000.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":12783402,"d":"12,783,402.00"},{"v":6468402,"d":"6,468,402.00"},{"v":6315000,"d":"6,315,000.00"}]
["2010301","","","  行政运行",{"v":5328465,"d":"5,328,465.00"},{"v":5328465,"d":"5,328,465.00"}]
["2010302","","","  一般行政管理事务",{"v":3615000,"d":"3,615,000.00"},null,{"v":3615000,"d":"3,615,000.00"}]
["2010350","","","  事业运行",{"v":1139937,"d":"1,139,937.00"},{"v":1139937,"d":"1,139,937.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":2700000,"d":"2,700,000.00"},null,{"v":2700000,"d":"2,700,000.00"}]
["20113","","","商贸事务",{"v":1597000,"d":"1,597,000.00"},null,{"v":1597000,"d":"1,597,000.00"}]
["2011308","","","  招商引资",{"v":1597000,"d":"1,597,000.00"},null,{"v":1597000,"d":"1,597,000.00"}]
["208","","","社会保障和就业支出",{"v":3522697,"d":"3,522,697.00"},{"v":3522697,"d":"3,522,697.00"}]
["20805","","","行政事业单位离退休",{"v":3471027,"d":"3,471,027.00"},{"v":3471027,"d":"3,471,027.00"}]
["2080504","","","  未归口管理的行政单位离退休",{"v":3471027,"d":"3,471,027.00"},{"v":3471027,"d":"3,471,027.00"}]
["20808","","","抚恤",{"v":51670,"d":"51,670.00"},{"v":51670,"d":"51,670.00"}]
["2080801","","","  死亡抚恤",{"v":51670,"d":"51,670.00"},{"v":51670,"d":"51,670.00"}]
["210","","","医疗卫生与计划生育支出",{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"}]
["21005","","","医疗保障",{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"}]
["2100599","","","  其他医疗保障支出",{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"}]
["221","","","住房保障支出",{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"}]
["22102","","","住房改革支出",{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"}]
["2210201","","","  住房公积金",{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"}]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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["","","","","","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":15520839,"d":"15,520,839.00"},{"v":15520839,"d":"15,520,839.00"},{"v":10308839,"d":"10,308,839.00"},{"v":5212000,"d":"5,212,000.00"}]
["201","","","一般公共服务支出",{"v":11680402,"d":"11,680,402.00"},{"v":11680402,"d":"11,680,402.00"},{"v":6468402,"d":"6,468,402.00"},{"v":5212000,"d":"5,212,000.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":10083402,"d":"10,083,402.00"},{"v":10083402,"d":"10,083,402.00"},{"v":6468402,"d":"6,468,402.00"},{"v":3615000,"d":"3,615,000.00"}]
["2010301","","","  行政运行",{"v":5328465,"d":"5,328,465.00"},{"v":5328465,"d":"5,328,465.00"},{"v":5328465,"d":"5,328,465.00"}]
["2010302","","","  一般行政管理事务",{"v":3615000,"d":"3,615,000.00"},{"v":3615000,"d":"3,615,000.00"},null,{"v":3615000,"d":"3,615,000.00"}]
["2010350","","","  事业运行",{"v":1139937,"d":"1,139,937.00"},{"v":1139937,"d":"1,139,937.00"},{"v":1139937,"d":"1,139,937.00"}]
["20113","","","商贸事务",{"v":1597000,"d":"1,597,000.00"},{"v":1597000,"d":"1,597,000.00"},null,{"v":1597000,"d":"1,597,000.00"}]
["2011308","","","  招商引资",{"v":1597000,"d":"1,597,000.00"},{"v":1597000,"d":"1,597,000.00"},null,{"v":1597000,"d":"1,597,000.00"}]
["208","","","社会保障和就业支出",{"v":3522697,"d":"3,522,697.00"},{"v":3522697,"d":"3,522,697.00"},{"v":3522697,"d":"3,522,697.00"}]
["20805","","","行政事业单位离退休",{"v":3471027,"d":"3,471,027.00"},{"v":3471027,"d":"3,471,027.00"},{"v":3471027,"d":"3,471,027.00"}]
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["20808","","","抚恤",{"v":51670,"d":"51,670.00"},{"v":51670,"d":"51,670.00"},{"v":51670,"d":"51,670.00"}]
["2080801","","","  死亡抚恤",{"v":51670,"d":"51,670.00"},{"v":51670,"d":"51,670.00"},{"v":51670,"d":"51,670.00"}]
["210","","","医疗卫生与计划生育支出",{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"}]
["21005","","","医疗保障",{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"}]
["2100599","","","  其他医疗保障支出",{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"},{"v":49740,"d":"49,740.00"}]
["221","","","住房保障支出",{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"}]
["22102","","","住房改革支出",{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"}]
["2210201","","","  住房公积金",{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"}]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","",""]
[]
[{"$nulls":6},"— 4.%d —"]

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["类","款","项","栏次","1","2","3","4","5","6","7","8","9"]
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["201","","","一般公共服务支出",{"v":2867368.52,"d":"2,867,368.52"},{"v":990248,"d":"990,248.00"},{"v":1274855.67,"d":"1,274,855.67"},{"v":105687,"d":"105,687.00"},{"v":299832.85,"d":"299,832.85"},"—",null,{"v":94815,"d":"94,815.00"},{"v":101930,"d":"101,930.00"}]
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