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{"sheet":"收支决算总表","index":1,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支决算总表"]
["单位名称：攀枝花市教育体育局",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","2015年决算数","项    目","2015年决算数"]
["一、财政拨款收入",56821.51,"一、一般公共服务支出"]
["　　其中：政府性基金预算财政拨款",576.27,"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",54493.87]
["五、附属单位上缴收入",null,"六、科学技术支出",{"v":4,"d":"4.00"}]
["六、其他收入",559.31,"七、文化体育与传媒支出",2298.23]
[null,null,"八、社会保障和就业支出",733.24]
[null,null,"九、医疗卫生与计划生育支出",0.52]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",146.74]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出",581.71]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出",40.21]
["本  年  收  入  合  计",57380.82,"本  年  支  出  合  计",58298.52]
["七、用事业基金弥补收支差额",67.59,"六、结余分配    "]
["八、年初结转和结余",10616.65,"    其中：转入事业基金"]
["    其中：经营结余",null,"七、年末结转和结余    ",9766.54]
[null,null,"    其中：经营结余"]
[null,null,"    其中：年末财政拨款结转和结余 ",9152.88]
["收     入     总     计",68065.06,"支     出     总     计",68065.06]

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[{"$nulls":10},"表1-1"]
["收入总表"]
["单位名称：攀枝花市教育体育局",{"$nulls":9},"单位：万元"]
["项目","","","","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"]
["科目编码","","","科目名称","","","","","","","小计"]
["类","款","项",null,{"v":57380.81999999999,"d":"57,380.82"},{"v":56821.509999999995,"d":"56,821.51"},0,0,0,0,{"v":559.3100000000001,"d":"559.31"}]
["201","","","一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},0,0,0,0,0]
[null,"04","","发展与改革事务",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},0,0,0,0,0]
[null,"","04","  战略规划与实施",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},0,0,0,0,0]
["205","","","教育支出",{"v":53780.23999999999,"d":"53,780.24"},{"v":53325.35999999999,"d":"53,325.36"},0,0,0,0,{"v":454.88000000000005,"d":"454.88"}]
[null,"01","","教育管理事务",{"v":1224.95,"d":"1,224.95"},{"v":1130.2,"d":"1,130.20"},0,0,0,0,94.75]
[null,"","01","  行政运行",953.55,863.76,0,0,0,0,89.79]
[null,"","02","  一般行政管理事务",104.83,104.83,0,0,0,0,0]
[null,"","99","  其他教育管理事务支出",{"v":166.57000000000002,"d":"166.57"},161.61,0,0,0,0,4.96]
[null,"02","","普通教育",{"v":30973.679999999997,"d":"30,973.68"},{"v":30948.829999999998,"d":"30,948.83"},0,0,0,0,24.85]
[null,"","01","  学前教育",{"v":1334.14,"d":"1,334.14"},{"v":1334.14,"d":"1,334.14"},0,0,0,0,0]
[null,"","02","  小学教育",{"v":4310.34,"d":"4,310.34"},{"v":4310.34,"d":"4,310.34"},0,0,0,0,0]
[null,"","03","  初中教育",{"v":10937.48,"d":"10,937.48"},{"v":10937.48,"d":"10,937.48"},0,0,0,0,0]
[null,"","04","  高中教育",{"v":13876.62,"d":"13,876.62"},{"v":13851.77,"d":"13,851.77"},0,0,0,0,24.85]
[null,"","99","  其他普通教育支出",{"v":515.1,"d":"515.10"},{"v":515.1,"d":"515.10"},0,0,0,0,0]
[null,"03","","职业教育",{"v":14325.119999999999,"d":"14,325.12"},{"v":14018.89,"d":"14,018.89"},0,0,0,0,306.23]
[null,"","02","  中专教育",{"v":14147.619999999999,"d":"14,147.62"},{"v":13841.39,"d":"13,841.39"},0,0,0,0,306.23]
[null,"","99","  其他职业教育支出",{"v":177.5,"d":"177.50"},{"v":177.5,"d":"177.50"},0,0,0,0,0]
[null,"05","","广播电视教育",{"v":1148.7,"d":"1,148.70"},{"v":1148.7,"d":"1,148.70"},0,0,0,0,0]
[null,"","01","  广播电视学校",{"v":1148.7,"d":"1,148.70"},{"v":1148.7,"d":"1,148.70"},0,0,0,0,0]
[null,"07","","特殊教育",716.61,716.61,0,0,0,0,0]
[null,"","01","  特殊学校教育",716.61,716.61,0,0,0,0,0]
[null,"09","","教育费附加安排的支出",{"v":3705.99,"d":"3,705.99"},{"v":3705.99,"d":"3,705.99"},0,0,0,0,0]
[null,"","99","  其他教育费附加安排的支出",{"v":3705.99,"d":"3,705.99"},{"v":3705.99,"d":"3,705.99"},0,0,0,0,0]
[null,"99","","其他教育支出",{"v":1685.19,"d":"1,685.19"},{"v":1656.14,"d":"1,656.14"},0,0,0,0,29.05]
[null,"","99","  其他教育支出",{"v":1685.19,"d":"1,685.19"},{"v":1656.14,"d":"1,656.14"},0,0,0,0,29.05]
["206","","","科学技术支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},0,0,0,0,0]
[null,"04","","技术研究与开发",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},0,0,0,0,0]
[null,"","02","  应用技术研究与开发",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},0,0,0,0,0]
["207","","","文化体育与传媒支出",{"v":2115.7799999999997,"d":"2,115.78"},{"v":2011.35,"d":"2,011.35"},0,0,0,0,{"v":104.42999999999999,"d":"104.43"}]
[null,"03","","体育",{"v":2111.7799999999997,"d":"2,111.78"},{"v":2007.35,"d":"2,007.35"},0,0,0,0,{"v":104.42999999999999,"d":"104.43"}]
[null,"","01","  行政运行",176.34,174.68,0,0,0,0,1.66]
[null,"","02","  一般行政管理事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},0,0,0,0,0]
[null,"","05","  体育竞赛",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},0,0,0,0,0]
[null,"","06","  体育训练",{"v":5,"d":"5.00"},0,0,0,0,0,{"v":5,"d":"5.00"}]
[null,"","07","  体育场馆",{"v":200.1,"d":"200.10"},{"v":200.1,"d":"200.10"},0,0,0,0,0]
[null,"","08","  群众体育",{"v":6,"d":"6.00"},{"v":4,"d":"4.00"},0,0,0,0,{"v":2,"d":"2.00"}]
[null,"","99","  其他体育支出",{"v":1664.34,"d":"1,664.34"},{"v":1568.57,"d":"1,568.57"},0,0,0,0,95.77]
[null,"99","","其他文化体育与传媒支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},0,0,0,0,0]
[null,"","02","  宣传文化发展专项支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},0,0,0,0,0]
["208","","","社会保障和就业支出",739.97,739.97,0,0,0,0,0]
[null,"01","","人力资源和社会保障管理事务",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},0,0,0,0,0]
[null,"","99","  其他人力资源和社会保障管理事务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},0,0,0,0,0]
[null,"05","","行政事业单位离退休",616.44,616.44,0,0,0,0,0]
[null,"","04","  未归口管理的行政单位离退休",616.44,616.44,0,0,0,0,0]
[null,"08","","抚恤",101.03,101.03,0,0,0,0,0]
[null,"","01","  死亡抚恤",101.03,101.03,0,0,0,0,0]
[null,"10","","社会福利",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},0,0,0,0,0]
[null,"","01","  儿童福利",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},0,0,0,0,0]
[null,"11","","残疾人事业",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},0,0,0,0,0]
[null,"","05","  残疾人就业和扶贫",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},0,0,0,0,0]
[null,"","06","  残疾人体育",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0,0,0,0,0]
["210","","","医疗卫生与计划生育支出",1.18,1.18,0,0,0,0,0]
[null,"04","","公共卫生",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0,0,0,0,0]
[null,"","09","  重大公共卫生专项",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0,0,0,0,0]
[null,"05","","医疗保障",0.18,0.18,0,0,0,0,0]
[null,"","99","  其他医疗保障支出",0.18,0.18,0,0,0,0,0]
["221","","","住房保障支出",146.74,146.74,0,0,0,0,0]
[null,"02","","住房改革支出",146.74,146.74,0,0,0,0,0]
[null,"","01","  住房公积金",146.74,146.74,0,0,0,0,0]
["229","","","其他支出",588.91,588.91,0,0,0,0,0]
[null,"60","","彩票公益金及对应专项债务收入安排的支出",576.27,576.27,0,0,0,0,0]
[null,"","03","  用于体育事业的彩票公益金支出",576.27,576.27,0,0,0,0,0]
[null,"99","","其他支出",12.64,12.64,0,0,0,0,0]
[null,"","01","  其他支出",12.64,12.64,0,0,0,0,0]

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[{"$nulls":9},"表1-2"]
["支出总表"]
["单位名称：攀枝花市教育体育局",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":3},"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"]
["科目编码",null,null,"科目名称","","","","","",""]
["类","款","项",null,{"v":58298.52,"d":"58,298.52"},{"v":44875.42,"d":"44,875.42"},{"v":13423.1,"d":"13,423.10"},0,0,0]
[205,"","","教育支出",{"v":54493.87,"d":"54,493.87"},{"v":42641.87,"d":"42,641.87"},{"v":11852,"d":"11,852.00"},0,0,0]
[null,"01","","教育管理事务",{"v":1377.37,"d":"1,377.37"},{"v":1051.72,"d":"1,051.72"},325.65,0,0,0]
[null,"","01","  行政运行",{"v":1018.52,"d":"1,018.52"},{"v":1018.52,"d":"1,018.52"},0,0,0,0]
[null,"","02","  一般行政管理事务",88.46,0,88.46,0,0,0]
[null,null,"99","  其他教育管理事务支出",270.39,{"v":33.2,"d":"33.20"},237.19,0,0,0]
[null,"02",null,"普通教育",{"v":31250.300000000003,"d":"31,250.30"},{"v":28056.260000000002,"d":"28,056.26"},{"v":3194.04,"d":"3,194.04"},0,0,0]
[null,"","01","  学前教育",{"v":1615.1000000000001,"d":"1,615.10"},{"v":1188.41,"d":"1,188.41"},426.69,0,0,0]
[null,"","02","  小学教育",{"v":4357.349999999999,"d":"4,357.35"},{"v":4307.28,"d":"4,307.28"},50.07,0,0,0]
[null,null,"03","  初中教育",{"v":11017.820000000002,"d":"11,017.82"},{"v":10120.79,"d":"10,120.79"},897.03,0,0,0]
[null,"","04","  高中教育",{"v":14166.029999999999,"d":"14,166.03"},{"v":12431.38,"d":"12,431.38"},{"v":1734.65,"d":"1,734.65"},0,0,0]
[null,"","99","  其他普通教育支出",{"v":94,"d":"94.00"},{"v":8.4,"d":"8.40"},{"v":85.6,"d":"85.60"},0,0,0]
[null,"03",null,"职业教育",{"v":14887.470000000001,"d":"14,887.47"},{"v":10696.76,"d":"10,696.76"},{"v":4190.71,"d":"4,190.71"},0,0,0]
[null,"","02","  中专教育",{"v":14876.27,"d":"14,876.27"},{"v":10696.76,"d":"10,696.76"},{"v":4179.51,"d":"4,179.51"},0,0,0]
[null,"","99","  其他职业教育支出",{"v":11.2,"d":"11.20"},0,{"v":11.2,"d":"11.20"},0,0,0]
[null,"5","","广播电视教育",{"v":1072.32,"d":"1,072.32"},{"v":1072.32,"d":"1,072.32"},0,0,0,0]
[null,"","01","  广播电视学校",{"v":1072.32,"d":"1,072.32"},{"v":1072.32,"d":"1,072.32"},0,0,0,0]
[null,"07",null,"特殊教育",{"v":674.7,"d":"674.70"},568.49,106.21,0,0,0]
[null,null,"01","  特殊学校教育",{"v":661.2,"d":"661.20"},568.49,92.71,0,0,0]
[null,"","99","  其他特殊教育支出",{"v":13.5,"d":"13.50"},0,{"v":13.5,"d":"13.50"},0,0,0]
[null,"09","","教育费附加安排的支出",{"v":3617.94,"d":"3,617.94"},0,{"v":3617.94,"d":"3,617.94"},0,0,0]
[null,"",null,"  其他教育费附加安排的支出",{"v":3617.94,"d":"3,617.94"},0,{"v":3617.94,"d":"3,617.94"},0,0,0]
[null,"99","","其他教育支出",{"v":1613.77,"d":"1,613.77"},{"v":1196.32,"d":"1,196.32"},417.45,0,0,0]
[null,"","99","  其他教育支出",{"v":1613.77,"d":"1,613.77"},{"v":1196.32,"d":"1,196.32"},417.45,0,0,0]
[206,null,"","科学技术支出",{"v":4,"d":"4.00"},0,{"v":4,"d":"4.00"},0,0,0]
[null,"04",null,"技术研究与开发",{"v":4,"d":"4.00"},0,{"v":4,"d":"4.00"},0,0,0]
[null,"","02","  应用技术研究与开发",{"v":4,"d":"4.00"},0,{"v":4,"d":"4.00"},0,0,0]
[207,null,"","文化体育与传媒支出",{"v":2298.23,"d":"2,298.23"},{"v":1363.3600000000001,"d":"1,363.36"},934.87,0,0,0]
[null,"03",null,"体育",{"v":2294.23,"d":"2,294.23"},{"v":1363.3600000000001,"d":"1,363.36"},930.87,0,0,0]
[null,"","01","  行政运行",{"v":134.9,"d":"134.90"},{"v":134.9,"d":"134.90"},0,0,0,0]
[null,null,"02","  一般行政管理事务",{"v":32,"d":"32.00"},0,{"v":32,"d":"32.00"},0,0,0]
[null,"","05","  体育竞赛",128.63,0,128.63,0,0,0]
[null,"","06","  体育训练",50.23,0,50.23,0,0,0]
[null,"","07","  体育场馆",{"v":155.9,"d":"155.90"},0,{"v":155.9,"d":"155.90"},0,0,0]
[null,"","08","  群众体育",65.84,0,65.84,0,0,0]
[null,"","99","  其他体育支出",{"v":1726.73,"d":"1,726.73"},{"v":1228.46,"d":"1,228.46"},498.27,0,0,0]
[null,"99",null,"其他文化体育与传媒支出",{"v":4,"d":"4.00"},0,{"v":4,"d":"4.00"},0,0,0]
[null,"","02","  宣传文化发展专项支出",{"v":4,"d":"4.00"},0,{"v":4,"d":"4.00"},0,0,0]
[208,null,"","社会保障和就业支出",733.24,710.54,{"v":22.7,"d":"22.70"},0,0,0]
[null,"01",null,"人力资源和社会保障管理事务",{"v":6,"d":"6.00"},0,{"v":6,"d":"6.00"},0,0,0]
[null,"","99","  其他人力资源和社会保障管理事务支出",{"v":6,"d":"6.00"},0,{"v":6,"d":"6.00"},0,0,0]
[null,"05","","行政事业单位离退休",616.28,616.28,0,0,0,0]
[null,"","04","  未归口管理的行政单位离退休",616.28,616.28,0,0,0,0]
[null,"08","","抚恤",94.26,94.26,0,0,0,0]
[null,"","01","  死亡抚恤",94.25,94.25,0,0,0,0]
[null,"10","","社会福利",{"v":2.2,"d":"2.20"},0,{"v":2.2,"d":"2.20"},0,0,0]
[null,"","01","  儿童福利",{"v":2.2,"d":"2.20"},0,{"v":2.2,"d":"2.20"},0,0,0]
[null,"11","","残疾人事业",{"v":14.5,"d":"14.50"},0,{"v":14.5,"d":"14.50"},0,0,0]
[null,"","05","  残疾人就业和扶贫",{"v":13.5,"d":"13.50"},0,{"v":13.5,"d":"13.50"},0,0,0]
[null,null,"06","  残疾人体育",{"v":1,"d":"1.00"},0,{"v":1,"d":"1.00"},0,0,0]
[210,"",null,"医疗卫生与计划生育支出",0.52,0.27,0.25,0,0,0]
[null,"04",null,"公共卫生",0.25,0,0.25,0,0,0]
[null,"","09","  重大公共卫生专项",0.25,0,0.25,0,0,0]
[null,"05","","医疗保障",0.27,0.27,0,0,0,0]
[null,"","99","  其他医疗保障支出",0.27,0.27,0,0,0,0]
[221,null,"","住房保障支出",146.74,146.74,0,0,0,0]
[null,"02",null,"住房改革支出",146.74,146.74,0,0,0,0]
[null,"","01","  住房公积金",146.74,146.74,0,0,0,0]
[229,null,"","其他支出",581.71,12.64,569.07,0,0,0]
[null,"60",null,"彩票公益金及对应专项债务收入安排的支出",569.07,0,569.07,0,0,0]
[null,"","03","  用于体育事业的彩票公益金支出",569.07,0,569.07,0,0,0]
[null,"99","","其他支出",12.64,12.64,0,0,0,0]
[null,"","01","  其他支出",12.64,12.64,0,0,0,0]
[232,null,"","债务付息支出",40.21,0,40.21,0,0,0]
[null,"02",null,"地方政府债务付息支出",40.21,0,40.21,0,0,0]
[null,null,"01","  一般债务付息支出",40.21,0,40.21,0,0,0]

{"sheet":"财政拨款","index":4,"n_rows":72,"n_cols":11,"rows_kept":72,"merged":[[1,0,1,10],[4,3,6,3],[4,4,5,4],[5,0,6,0],[5,1,6,1],[5,2,6,2]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"表2"]
["财政拨款支出决算表"]
["单位名称：攀枝花市教育体育局",{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":3},"财政拨款支出"]
["科目编码",null,null,"科目名称","合计","一般公共预算财政拨款支出",null,null,"政府性基金预算财政拨款支出"]
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[null,"01","","教育管理事务",{"v":1281.53,"d":"1,281.53"},{"v":1281.53,"d":"1,281.53"},960.83,{"v":320.7,"d":"320.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","01","  行政运行",927.63,927.63,927.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","02","  一般行政管理事务",88.46,88.46,{"v":0,"d":"0.00"},88.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"99","  其他教育管理事务支出",265.44,265.44,{"v":33.2,"d":"33.20"},232.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"普通教育",{"v":31096.99,"d":"31,096.99"},{"v":31096.99,"d":"31,096.99"},{"v":28006.24,"d":"28,006.24"},{"v":3090.7499999999995,"d":"3,090.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","01","  学前教育",{"v":1615.1100000000001,"d":"1,615.11"},{"v":1615.1100000000001,"d":"1,615.11"},{"v":1188.41,"d":"1,188.41"},{"v":426.7,"d":"426.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","02","  小学教育",{"v":4357.34,"d":"4,357.34"},{"v":4357.34,"d":"4,357.34"},{"v":4307.28,"d":"4,307.28"},50.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"03","  初中教育",{"v":10987.220000000001,"d":"10,987.22"},{"v":10987.220000000001,"d":"10,987.22"},{"v":10090.2,"d":"10,090.20"},897.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","04","  高中教育",{"v":14043.32,"d":"14,043.32"},{"v":14043.32,"d":"14,043.32"},{"v":12411.95,"d":"12,411.95"},{"v":1631.37,"d":"1,631.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","99","  其他普通教育支出",{"v":94,"d":"94.00"},{"v":94,"d":"94.00"},{"v":8.4,"d":"8.40"},{"v":85.6,"d":"85.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"03",null,"职业教育",{"v":14827.05,"d":"14,827.05"},{"v":14827.05,"d":"14,827.05"},{"v":10696.39,"d":"10,696.39"},{"v":4130.66,"d":"4,130.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","02","  中专教育",{"v":14815.849999999999,"d":"14,815.85"},{"v":14815.849999999999,"d":"14,815.85"},{"v":10696.39,"d":"10,696.39"},{"v":4119.46,"d":"4,119.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","99","  其他职业教育支出",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"},{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05","","广播电视教育",{"v":1072.32,"d":"1,072.32"},{"v":1072.32,"d":"1,072.32"},{"v":1072.32,"d":"1,072.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","01","  广播电视学校",{"v":1072.32,"d":"1,072.32"},{"v":1072.32,"d":"1,072.32"},{"v":1072.32,"d":"1,072.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"特殊教育",{"v":674.7,"d":"674.70"},{"v":674.7,"d":"674.70"},568.49,106.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"01","  特殊学校教育",{"v":661.2,"d":"661.20"},{"v":661.2,"d":"661.20"},568.49,92.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","99","  其他特殊教育支出",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"09","","教育费附加安排的支出",{"v":3617.94,"d":"3,617.94"},{"v":3617.94,"d":"3,617.94"},{"v":0,"d":"0.00"},{"v":3617.94,"d":"3,617.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"99","","其他教育支出",{"v":1587.18,"d":"1,587.18"},{"v":1587.18,"d":"1,587.18"},{"v":1169.73,"d":"1,169.73"},417.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","99","  其他教育支出",{"v":1587.18,"d":"1,587.18"},{"v":1587.18,"d":"1,587.18"},{"v":1169.73,"d":"1,169.73"},417.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[206,null,"","科学技术支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,"技术研究与开发",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","02","  应用技术研究与开发",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,null,"","文化体育与传媒支出",{"v":2131.91,"d":"2,131.91"},{"v":2131.91,"d":"2,131.91"},{"v":1326.19,"d":"1,326.19"},805.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,"02","  一般行政管理事务",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"","06","  体育训练",{"v":19.4,"d":"19.40"},{"v":19.4,"d":"19.40"},{"v":0,"d":"0.00"},{"v":19.4,"d":"19.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","07","  体育场馆",{"v":155.9,"d":"155.90"},{"v":155.9,"d":"155.90"},{"v":0,"d":"0.00"},{"v":155.9,"d":"155.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","08","  群众体育",53.64,53.64,{"v":0,"d":"0.00"},53.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","99","  其他体育支出",{"v":1613.16,"d":"1,613.16"},{"v":1613.16,"d":"1,613.16"},{"v":1192.95,"d":"1,192.95"},420.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"99",null,"其他文化体育与传媒支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","02","  宣传文化发展专项支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,null,"","社会保障和就业支出",733.24,733.24,710.54,{"v":22.7,"d":"22.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"人力资源和社会保障管理事务",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","99","  其他人力资源和社会保障管理事务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05","","行政事业单位离退休",616.28,616.28,616.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","04","  未归口管理的行政单位离退休",616.28,616.28,616.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08","","抚恤",94.26,94.26,94.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","01","  死亡抚恤",94.26,94.26,94.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10","","社会福利",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"11","","残疾人事业",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","05","  残疾人就业和扶贫",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"06","  残疾人体育",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"",null,"医疗卫生与计划生育支出",0.52,0.52,0.27,0.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,"公共卫生",0.25,0.25,{"v":0,"d":"0.00"},0.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","09","  重大公共卫生专项",0.25,0.25,{"v":0,"d":"0.00"},0.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05","","医疗保障",0.27,0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","99","  其他医疗保障支出",0.27,0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,null,"","住房保障支出",146.74,146.74,146.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"住房改革支出",146.74,146.74,146.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","01","  住房公积金",146.74,146.74,146.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[229,null,"","其他支出",581.71,12.64,12.64,{"v":0,"d":"0.00"},569.07,{"v":0,"d":"0.00"},569.07]
[null,"60",null,"彩票公益金及对应专项债务收入安排的支出",569.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},569.07,{"v":0,"d":"0.00"},569.07]
[null,"","03","  用于体育事业的彩票公益金支出",569.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},569.07,{"v":0,"d":"0.00"},569.07]
[null,"99","","其他支出",12.64,12.64,12.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","01","  其他支出",12.64,12.64,12.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[232,null,"","债务付息支出",40.21,40.21,{"v":0,"d":"0.00"},40.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"地方政府债务付息支出",40.21,40.21,{"v":0,"d":"0.00"},40.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"01","  一般债务付息支出",40.21,40.21,{"v":0,"d":"0.00"},40.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"人员支出","index":5,"n_rows":27,"n_cols":13,"rows_kept":27,"merged":[[1,0,1,12],[3,0,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[4,0,4,2]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"表2-1"]
["人员支出财政拨款决算明细表"]
["单位名称：攀枝花市教育体育局",{"$nulls":11},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出"]
["科目编码",null,null,"科目名称"]
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[null,"01",null,"教育管理事务",{"v":740.0600000000002,"d":"740.06"},187.13,{"v":442.8,"d":"442.80"},28.58,67.07,"—",0,0,14.48]
[null,null,"01","  行政运行",{"v":719.1600000000001,"d":"719.16"},187.13,{"v":442.8,"d":"442.80"},28.58,46.17,"—",0,0,14.48]
[null,null,"99","  其他教育管理事务支出",{"v":20.9,"d":"20.90"},0,0,0,{"v":20.9,"d":"20.90"},"—",0,0,0]
[null,"02",null,"普通教育",{"v":17534.07,"d":"17,534.07"},{"v":5658.6900000000005,"d":"5,658.69"},835.44,{"v":302.2,"d":"302.20"},{"v":1536.45,"d":"1,536.45"},"—",0,{"v":9101.26,"d":"9,101.26"},100.03]
[null,null,"01","  学前教育",{"v":682.0899999999999,"d":"682.09"},194.05,38.06,0,82.16,"—",0,367.82,0]
[null,null,"02","  小学教育",{"v":2953.0899999999997,"d":"2,953.09"},{"v":1030.29,"d":"1,030.29"},164.52,0,194.62,"—",0,{"v":1552.59,"d":"1,552.59"},11.07]
[null,null,"03","  初中教育",{"v":6078.31,"d":"6,078.31"},{"v":2183.58,"d":"2,183.58"},385.54,0,500.68,"—",0,{"v":3004.79,"d":"3,004.79"},3.72]
[null,null,"04","  高中教育",{"v":7820.58,"d":"7,820.58"},{"v":2250.77,"d":"2,250.77"},247.32,{"v":302.2,"d":"302.20"},758.99,"—",0,{"v":4176.06,"d":"4,176.06"},85.24]
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[null,null,"02","  中专教育",{"v":6425.869999999999,"d":"6,425.87"},{"v":1692.44,"d":"1,692.44"},291.18,0,643.15,"—",0,{"v":3767.2,"d":"3,767.20"},{"v":31.9,"d":"31.90"}]
[null,"05",null,"广播电视教育",{"v":608.2199999999999,"d":"608.22"},125.77,293.03,0,69.15,"—",0,96.39,23.88]
[null,null,"01","  广播电视学校",{"v":608.2199999999999,"d":"608.22"},125.77,293.03,0,69.15,"—",0,96.39,23.88]
[null,"07",null,"特殊教育",{"v":391.78000000000003,"d":"391.78"},133.28,15.02,0,28.09,"—",0,207.92,7.47]
[null,null,"01","  特殊学校教育",{"v":391.78000000000003,"d":"391.78"},133.28,15.02,0,28.09,"—",0,207.92,7.47]
[null,"99",null,"其他教育支出",597.54,251.82,31.43,0,41.78,"—",0,272.51,0]
[null,null,"99","  其他教育支出",597.54,251.82,31.43,0,41.78,"—",0,272.51,0]
["207",null,null,"文化体育与传媒支出",{"v":921.5999999999999,"d":"921.60"},305.71,104.06,0,85.42,"—",0,420.26,6.15]
[null,"03",null,"体育",{"v":921.5999999999999,"d":"921.60"},305.71,104.06,0,85.42,"—",0,420.26,6.15]
[null,null,"01","  行政运行",100.17,10.39,66.64,0,21.14,"—",0,0,{"v":2,"d":"2.00"}]
[null,null,"99","  其他体育支出",821.43,295.32,37.42,0,64.28,"—",0,420.26,4.15]

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[{"$nulls":25},"表2-2"]
["日常公用支出财政拨款决算明细表"]
["单位名称：攀枝花市教育体育局",{"$nulls":23},"单位：万元"]
["项    目",{"$nulls":3},"合计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","维修（护）费","租赁费","会议费","培训费","劳务费","委托业务费","工会经费","福利费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["科目编码",null,null,"科目名称"]
["类","款","项","合计",{"v":4789.475439999999,"d":"4,789.48"},394.18,50.07,{"v":6.4399999999999995,"d":"6.44"},{"v":4.300000000000001,"d":"4.30"},433.03,357.14,195.21,0,285.76,{"v":444.96999999999997,"d":"444.97"},{"v":720.5999999999999,"d":"720.60"},48.73,{"v":9.350000000000001,"d":"9.35"},198.75,{"v":550.6300000000001,"d":"550.63"},190.54,{"v":200.28000000000003,"d":"200.28"},{"v":191.6,"d":"191.60"},{"v":102.22999999999999,"d":"102.23"},0,{"v":405.66544000000005,"d":"405.67"}]
["205","","","教育支出",{"v":4670.66544,"d":"4,670.67"},{"v":384.84000000000003,"d":"384.84"},46.87,{"v":6.4399999999999995,"d":"6.44"},{"v":4.300000000000001,"d":"4.30"},{"v":427.71999999999997,"d":"427.72"},348.36,182.27,0,285.56,418.64,720.05,48.73,{"v":9.350000000000001,"d":"9.35"},197.05,{"v":542.8100000000001,"d":"542.81"},190.54,{"v":193.45000000000002,"d":"193.45"},{"v":188.57999999999998,"d":"188.58"},{"v":93.10999999999999,"d":"93.11"},0,{"v":381.99544000000003,"d":"382.00"}]
[null,"01","","教育管理事务",{"v":172.5,"d":"172.50"},8.97,0,0,0.49,9.37,11.38,28.56,0,1.42,{"v":39.3,"d":"39.30"},18.16,0,0,4.82,19.09,0,7.09,12.57,4.68,0,{"v":6.6,"d":"6.60"}]
[null,"","01","  行政运行",160.19,8.97,0,0,0.49,9.37,11.38,26.16,0,1.42,{"v":33.4,"d":"33.40"},18.16,0,0,4.82,{"v":18.4,"d":"18.40"},0,7.09,12.57,1.36,0,{"v":6.6,"d":"6.60"}]
[null,"","99","  其他教育管理事务支出",12.31,{"v":0,"d":"0.00"},0,0,0,0,0,{"v":2.4,"d":"2.40"},0,0,{"v":5.9,"d":"5.90"},0,0,0,0,0.69,0,0,0,3.32,0,0]
[null,"02","","普通教育",{"v":3082.06,"d":"3,082.06"},275.01,30.04,6.43,0.92,303.26,196.56,89.81,0,254.53,{"v":281,"d":"281.00"},522.54,42.58,3.22,{"v":132.42000000000002,"d":"132.42"},370.21,{"v":12.399999999999999,"d":"12.40"},130.63,115.82,10.81,0,303.87]
[null,"","01","  学前教育",177.96,43.54,0,0,0,{"v":2.8,"d":"2.80"},7.45,2.87,0,25.46,22.17,{"v":48.2,"d":"48.20"},0,0,2.49,{"v":7.6,"d":"7.60"},0,4.88,1.21,0,0,9.29]
[null,"","02","  小学教育",{"v":236.95999999999998,"d":"236.96"},39.25,0,0,0,12.27,0,0,0,16.06,0,125.29,0,0,0,0,0,21.85,20.11,0,0,2.13]
[null,"","03","  初中教育",{"v":973.6500000000001,"d":"973.65"},96.92,4.14,{"v":4.1,"d":"4.10"},0.14,91.39,47.22,44.47,0,104.23,98.82,{"v":30,"d":"30.00"},{"v":21.1,"d":"21.10"},0,18.06,118.99,{"v":2.8,"d":"2.80"},48.82,{"v":70,"d":"70.00"},0.48,0,171.97]
[null,"","04","  高中教育",{"v":1693.4899999999998,"d":"1,693.49"},{"v":95.3,"d":"95.30"},{"v":25.9,"d":"25.90"},2.33,0.78,{"v":196.8,"d":"196.80"},141.89,42.47,0,108.78,160.01,319.05,21.48,3.22,111.87,243.62,{"v":9.6,"d":"9.60"},55.08,{"v":24.5,"d":"24.50"},10.33,0,120.48]
[null,"03","","职业教育",{"v":1149.35,"d":"1,149.35"},67.36,15.12,0,2.89,106.82,112.16,36.27,0,22.78,55.59,172.12,5.93,3.06,32.78,128.26,177.38,40.93,35.97,74.21,0,59.72]
[null,"","02","  中专教育",{"v":1149.35,"d":"1,149.35"},67.36,15.12,0,2.89,106.82,112.16,36.27,0,22.78,55.59,172.12,5.93,3.06,32.78,128.26,177.38,40.93,35.97,74.21,0,59.72]
[null,"05","","广播电视教育",148.47,{"v":20.2,"d":"20.20"},0,0,0,4.77,23.71,21.54,0,0,17.67,3.71,0,1.11,25.25,11.46,0,7.46,4.16,2.72,0,4.71]
[null,"","01","  广播电视学校",148.47,{"v":20.2,"d":"20.20"},0,0,0,4.77,23.71,21.54,0,0,17.67,3.71,0,1.11,25.25,11.46,0,7.46,4.16,2.72,0,4.71]
[null,"07","","特殊教育",{"v":35.040000000000006,"d":"35.04"},2.16,1.45,0.01,0,2.76,{"v":2.5,"d":"2.50"},{"v":0.9,"d":"0.90"},0,6.83,6.13,0.16,0.12,0,{"v":0.1,"d":"0.10"},1.33,0,2.53,7.67,0.28,0,0.11]
[null,"","01","  特殊学校教育",{"v":35.040000000000006,"d":"35.04"},2.16,1.45,0.01,0,2.76,{"v":2.5,"d":"2.50"},{"v":0.9,"d":"0.90"},0,6.83,6.13,0.16,0.12,0,{"v":0.1,"d":"0.10"},1.33,0,2.53,7.67,0.28,0,0.11]
[null,"99","","其他教育支出",{"v":83.24543999999999,"d":"83.25"},11.14,0.26,0,0,0.74,2.05,5.19,0,0,18.95,3.36,{"v":0.1,"d":"0.10"},1.96,1.68,12.46,0.76,4.81,12.39,0.41,0,{"v":6.98544,"d":"6.99"}]
[null,"","99","  其他教育支出",{"v":83.24543999999999,"d":"83.25"},11.14,0.26,0,0,0.74,2.05,5.19,0,0,18.95,3.36,{"v":0.1,"d":"0.10"},1.96,1.68,12.46,0.76,4.81,12.39,0.41,0,{"v":6.98544,"d":"6.99"}]
["207","","","文化体育与传媒支出",{"v":112.9,"d":"112.90"},9.34,{"v":3.2,"d":"3.20"},0,0,{"v":5.3100000000000005,"d":"5.31"},8.78,12.94,0,{"v":0.2,"d":"0.20"},{"v":26.330000000000002,"d":"26.33"},0.55,0,0,{"v":1.7,"d":"1.70"},7.82,0,6.83,3.02,9.12,0,17.76]
[null,"03","","体育",{"v":112.9,"d":"112.90"},9.34,{"v":3.2,"d":"3.20"},0,0,{"v":5.3100000000000005,"d":"5.31"},8.78,12.94,0,{"v":0.2,"d":"0.20"},{"v":26.330000000000002,"d":"26.33"},0.55,0,0,{"v":1.7,"d":"1.70"},7.82,0,6.83,3.02,9.12,0,17.76]
[null,"","01","  行政运行",26.63,1.64,0,0,0,0.73,2.65,4.52,0,0,{"v":4.3,"d":"4.30"},0.11,0,0,{"v":0.2,"d":"0.20"},4.93,0,0.92,0.82,5.22,0,0.59]
[null,"","99","  其他体育支出",{"v":86.27000000000001,"d":"86.27"},{"v":7.7,"d":"7.70"},{"v":3.2,"d":"3.20"},0,0,4.58,6.13,8.42,0,{"v":0.2,"d":"0.20"},22.03,0.44,0,0,{"v":1.5,"d":"1.50"},2.89,0,5.91,{"v":2.2,"d":"2.20"},{"v":3.9,"d":"3.90"},0,17.17]
["208","","","社会保障和就业支出",5.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.91]
[null,"05","","行政事业单位离退休",5.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.91]
[null,"","04","  未归口管理的行政单位离退休",5.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.91]

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[{"$nulls":18},"表2-3"]
["对个人和家庭补助支出财政拨款决算明细表"]
["单位名称：攀枝花市教育体育局",{"$nulls":16},"单位：万元"]
["项    目",{"$nulls":3},"合计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出"]
["科目编码",null,null,"科目名称"]
["类","款","项","合计",{"v":11609.699999999997,"d":"11,609.70"},{"v":83.74000000000001,"d":"83.74"},{"v":8001.3099999999995,"d":"8,001.31"},0,94.26,72.61,0,5.74,{"v":297.41999999999996,"d":"297.42"},50.82,0,146.74,0,0,{"v":2857.06,"d":"2,857.06"}]
["205","","","教育支出",{"v":10473.099999999999,"d":"10,473.10"},{"v":31.060000000000002,"d":"31.06"},{"v":7193.389999999999,"d":"7,193.39"},0,0,54.87,0,5.46,{"v":297.41999999999996,"d":"297.42"},50.72,0,0,0,0,{"v":2840.18,"d":"2,840.18"}]
[null,"01","","教育管理事务",21.22,0,0,0,0,0,0,0,0,0,0,0,0,0,21.22]
[null,"","01","  行政运行",21.22,0,0,0,0,0,0,0,0,0,0,0,0,0,21.22]
[null,"02","","普通教育",{"v":6705.369999999999,"d":"6,705.37"},10.05,{"v":4560.23,"d":"4,560.23"},0,0,45.82,0,4.26,105.22,44.33,0,0,0,0,{"v":1935.46,"d":"1,935.46"}]
[null,"","01","  学前教育",307.69,0,223.04,0,0,0.65,0,0,0,0,0,0,0,0,{"v":84,"d":"84.00"}]
[null,"","02","  小学教育",{"v":1007.01,"d":"1,007.01"},0,706.75,0,0,2.29,0,0,0,0,0,0,0,0,297.97]
[null,"","03","  初中教育",{"v":2937.05,"d":"2,937.05"},10.05,{"v":2197.58,"d":"2,197.58"},0,0,{"v":29.5,"d":"29.50"},0,0.44,14.62,{"v":29,"d":"29.00"},0,0,0,0,655.86]
[null,"","04","  高中教育",{"v":2445.22,"d":"2,445.22"},0,{"v":1432.86,"d":"1,432.86"},0,0,13.38,0,3.82,{"v":90.6,"d":"90.60"},6.93,0,0,0,0,897.63]
[null,"","99","  其他普通教育支出",{"v":8.4,"d":"8.40"},0,0,0,0,0,0,0,0,{"v":8.4,"d":"8.40"},0,0,0,0,0]
[null,"03","","职业教育",{"v":2897.35,"d":"2,897.35"},21.01,{"v":1993.91,"d":"1,993.91"},0,0,5.25,0,0,{"v":192.2,"d":"192.20"},0,0,0,0,0,684.98]
[null,"","02","  中专教育",{"v":2897.35,"d":"2,897.35"},21.01,{"v":1993.91,"d":"1,993.91"},0,0,5.25,0,0,{"v":192.2,"d":"192.20"},0,0,0,0,0,684.98]
[null,"05","","广播电视教育",{"v":298.09000000000003,"d":"298.09"},0,213.36,0,0,2.26,0,0,0,6.03,0,0,0,0,76.44]
[null,"","01","  广播电视学校",{"v":298.09000000000003,"d":"298.09"},0,213.36,0,0,2.26,0,0,0,6.03,0,0,0,0,76.44]
[null,"07","","特殊教育",133.77,0,97.02,0,0,0.37,0,{"v":1.2,"d":"1.20"},0,0,0,0,0,0,35.18]
[null,"","01","  特殊学校教育",133.77,0,97.02,0,0,0.37,0,{"v":1.2,"d":"1.20"},0,0,0,0,0,0,35.18]
[null,"99","","其他教育支出",{"v":417.30000000000007,"d":"417.30"},0,328.87,0,0,1.17,0,0,0,0.36,0,0,0,0,{"v":86.9,"d":"86.90"}]
[null,"","99","  其他教育支出",{"v":417.30000000000007,"d":"417.30"},0,328.87,0,0,1.17,0,0,0,0.36,0,0,0,0,{"v":86.9,"d":"86.90"}]
["207","","","文化体育与传媒支出",{"v":272.3,"d":"272.30"},10.41,255.37,0,0,3.27,0,0,0,{"v":0.1,"d":"0.10"},0,0,0,0,3.15]
[null,"03","","体育",{"v":272.3,"d":"272.30"},10.41,255.37,0,0,3.27,0,0,0,{"v":0.1,"d":"0.10"},0,0,0,0,3.15]
[null,"","99","  其他体育支出",{"v":272.3,"d":"272.30"},10.41,255.37,0,0,3.27,0,0,0,{"v":0.1,"d":"0.10"},0,0,0,0,3.15]
["208","","","社会保障和就业支出",704.64,42.27,552.55,0,94.26,1.83,0,0,0,0,0,0,0,0,13.73]
[null,"05","","行政事业单位离退休",610.38,42.27,552.55,0,0,1.83,0,0,0,0,0,0,0,0,13.73]
[null,"","04","  未归口管理的行政单位离退休",610.38,42.27,552.55,0,0,1.83,0,0,0,0,0,0,0,0,13.73]
[null,"08","","抚恤",94.26,0,0,0,94.26,0,0,0,0,0,0,0,0,0,0]
[null,"","01","  死亡抚恤",94.26,0,0,0,94.26,0,0,0,0,0,0,0,0,0,0]
["210","","","医疗卫生与计划生育支出",0.28,0,0,0,0,0,0,0.28,0,0,0,0,0,0,0]
[null,"05","","医疗保障",0.28,0,0,0,0,0,0,0.28,0,0,0,0,0,0,0]
[null,"","99","  其他医疗保障支出",0.28,0,0,0,0,0,0,0.28,0,0,0,0,0,0,0]
["221","","","住房保障支出",146.74,0,0,0,0,0,0,0,0,0,0,146.74,0,0,0]
[null,"02","","住房改革支出",146.74,0,0,0,0,0,0,0,0,0,0,146.74,0,0,0]
[null,"","01","  住房公积金",146.74,0,0,0,0,0,0,0,0,0,0,146.74,0,0,0]
["229","","","其他支出",12.64,0,0,0,0,12.64,0,0,0,0,0,0,0,0,0]
[null,"99","","其他支出",12.64,0,0,0,0,12.64,0,0,0,0,0,0,0,0,0]
[null,"","01","  其他支出",12.64,0,0,0,0,12.64,0,0,0,0,0,0,0,0,0]

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[{"$nulls":7},"表3"]
["财政拨款“三公”经费支出决算表"]
["单位名称：攀枝花市教育体育局",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","“三公”经费财政拨款支出"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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