{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["表一收入支出决算总表","表二 收入决算表","表三 支出决算表","表四 财政拨款收入支出决算总表","表五 一般公共预算财政拨款支出决算表","表六 一般公共预算财政拨款基本支出决算表","表七 一般公共预算财政拨款安排的“三公”经费支出决算表","表八 政府性基金预算财政拨款收入支出决算"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一收入支出决算总表","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["表一：收入支出决算总表"]
["单位：万元"]
["收    入",null,"支    出"]
["项目","决算数","项目","决算数"]
["一、财政拨款",8437.13,"一、一般公共服务支出"]
["二、事业收入",2980.8,"二、医疗卫生与计划生育支出",179.19]
["三、事业单位经营收入",148.02,"三、教育支出",10553.92]
["四、其他收入",74.12,"四、科学技术支出",3.89]
[null,null,"五、住房保障支出",211.71]
[null,0,"八、社会保障和就业支出",219.78]
[null,null,"……"]
[]
["本年收入合计",11640.070000000002,"本年支出合计",11168.49]
["　用事业基金弥补收支差额",null,"结余分配"]
["　上年结转",3265.34,"年末结转与结余"]
[]
["收入总计",14905.41,"支出总计"]
["注：本表反映部门本年度的总收支和年末结转结余情况。 "]

{"sheet":"表二 收入决算表","index":1,"n_rows":42,"n_cols":11,"rows_kept":42,"merged":[[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,10],[37,0,37,10],[38,0,38,10],[39,0,39,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"财决批复02表"]
["部门：广西现代职业技术学院",{"$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",{"v":11640.07,"d":"11,640.07"},{"v":8437.13,"d":"8,437.13"},{"v":0,"d":"0.00"},{"v":2980.8,"d":"2,980.80"},148.02,{"v":0,"d":"0.00"},74.12]
["205","","","教育支出",{"v":11027.39,"d":"11,027.39"},{"v":7824.46,"d":"7,824.46"},{"v":0,"d":"0.00"},{"v":2980.8,"d":"2,980.80"},148.02,{"v":0,"d":"0.00"},74.12]
["20501","","","教育管理事务",0.11,0.11,{"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"}]
["2050101","","","  行政运行",0.11,0.11,{"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"}]
["20502","","","普通教育",385.48,385.48,{"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"}]
["2050205","","","  高等教育",379.48,379.48,{"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"}]
["2050299","","","  其他普通教育支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["20503","","","职业教育",{"v":10641.58,"d":"10,641.58"},{"v":7438.65,"d":"7,438.65"},{"v":0,"d":"0.00"},{"v":2980.8,"d":"2,980.80"},148.02,{"v":0,"d":"0.00"},74.12]
["2050302","","","  中专教育",{"v":16.1,"d":"16.10"},{"v":16.1,"d":"16.10"},{"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"}]
["2050305","","","  高等职业教育",{"v":10225.48,"d":"10,225.48"},{"v":7022.55,"d":"7,022.55"},{"v":0,"d":"0.00"},{"v":2980.8,"d":"2,980.80"},148.02,{"v":0,"d":"0.00"},74.12]
["2050399","","","  其他职业教育支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"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"}]
["20508","","","进修及培训",0.22,0.22,{"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"}]
["2050802","","","  干部教育",0.22,0.22,{"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"}]
["206","","","科学技术支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["20699","","","其他科学技术支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["2069999","","","  其他科学技术支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["208","","","社会保障和就业支出",219.78,219.78,{"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",203.03,203.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"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"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",202.03,202.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",16.75,16.75,{"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",16.75,16.75,{"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",179.19,179.19,{"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"}]
["21011","","","行政事业单位医疗",179.19,179.19,{"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"}]
["2101102","","","  事业单位医疗",179.19,179.19,{"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",211.71,211.71,{"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",211.71,211.71,{"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",211.71,211.71,{"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":"表三 支出决算表","index":2,"n_rows":41,"n_cols":10,"rows_kept":41,"merged":[[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,9],[36,0,36,9],[37,0,37,9],[38,0,38,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"财决批复03表"]
["部门：广西现代职业技术学院",{"$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",{"v":11168.48,"d":"11,168.48"},{"v":4985.24,"d":"4,985.24"},{"v":6094.04,"d":"6,094.04"},{"v":0,"d":"0.00"},{"v":89.2,"d":"89.20"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":10553.92,"d":"10,553.92"},{"v":4391.31,"d":"4,391.31"},{"v":6073.41,"d":"6,073.41"},{"v":0,"d":"0.00"},{"v":89.2,"d":"89.20"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":389.2,"d":"389.20"},{"v":0,"d":"0.00"},{"v":389.2,"d":"389.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050205","","","  高等教育",{"v":389.2,"d":"389.20"},{"v":0,"d":"0.00"},{"v":389.2,"d":"389.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":10164.39,"d":"10,164.39"},{"v":4390.98,"d":"4,390.98"},{"v":5684.21,"d":"5,684.21"},{"v":0,"d":"0.00"},{"v":89.2,"d":"89.20"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",{"v":16.1,"d":"16.10"},{"v":0,"d":"0.00"},{"v":16.1,"d":"16.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050305","","","  高等职业教育",{"v":10127.64,"d":"10,127.64"},{"v":4390.98,"d":"4,390.98"},{"v":5647.46,"d":"5,647.46"},{"v":0,"d":"0.00"},{"v":89.2,"d":"89.20"},{"v":0,"d":"0.00"}]
["2050399","","","  其他职业教育支出",20.65,{"v":0,"d":"0.00"},20.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050802","","","  干部教育",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",3.89,{"v":0,"d":"0.00"},3.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",3.89,{"v":0,"d":"0.00"},3.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",3.89,{"v":0,"d":"0.00"},3.89,{"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",219.78,203.03,16.75,{"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",203.03,203.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",202.03,202.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",16.75,{"v":0,"d":"0.00"},16.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",16.75,{"v":0,"d":"0.00"},16.75,{"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",179.19,179.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",179.19,179.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",179.19,179.19,{"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",211.71,211.71,{"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",211.71,211.71,{"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",211.71,211.71,{"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":"表四 财政拨款收入支出决算总表","index":3,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[0,0,0,7],[2,0,2,2],[2,3,2,7],[15,5,15,7],[16,5,16,7],[17,5,17,7],[18,5,18,7],[19,5,19,7],[20,5,20,7],[21,5,21,7]],"flags":["formulas_cached_only"]}
["表四：财政拨款收入支出决算总表"]
[{"$nulls":6},"单位：万元"]
["收 入",null,null,"支 出"]
["项 目","行次","金额","项 目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏 次",null,1,"栏 次",null,2,3,4]
["一、一般公共预算财政拨款",1,3173.7,"一、医疗卫生与计划生育支出",18,219.78,219.78]
["二、政府性基金预算财政拨款",2,null,"二、住房保障支出",19,211.71,211.71]
[null,3,null,"三、教育支出",20,{"v":7698.52,"d":"7,698.52"},{"v":7698.52,"d":"7,698.52"}]
[null,4,null,"四、科学技术支出",21]
[null,5,null,"五、文化体育与传媒支出",22]
[null,6,null,"六、社会保障和就业支出",23,219.78,219.78]
[null,7,null,"……",24]
[null,8,null,"……",25]
[null,9,null,"……",26]
[null,10,null,"……",27]
[null,11,null,null,28]
["本年收入合计",12,8437.13,"本年支出合计",29,8313.08]
["年初财政拨款结转和结余",13,{"v":3185.34,"d":"3,185.34"},"年末结转和结余",30,3309.39]
["  一般公共预算财政拨款",14,{"v":3185.34,"d":"3,185.34"},null,31]
["  政府性基金预算财政拨款",15,null,null,32]
[null,16,null,null,33]
["合计",17,{"v":11622.47,"d":"11,622.47"},"合计",34,11622.47]
["注：本表反映部门年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

{"sheet":"表五 一般公共预算财政拨款支出决算表","index":4,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[0,0,0,4],[2,0,2,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[4,0,4,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表五：一般公共预算财政拨款支出决算表"]
[{"$nulls":4},"单位：万元"]
["项 目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
["栏次",null,1,2,3]
["合计"]
[205,"教育支出",7698.52,{"v":2070.45,"d":"2,070.45"},5628.07]
[20501,"教育管理事务",0.11,0.11]
[2050101,"  行政运行",0.11,0.11]
[20502,"普通教育",389.2,0,389.2]
[2050205,"  高等教育",389.2,0,389.2]
[2050299,"  其他普通教育支出",null,0]
[20503,"职业教育",7308.99,{"v":2070.12,"d":"2,070.12"},5238.87]
[2050302,"  中专教育",16.1,0,16.1]
[2050305,"  高等职业教育",7272.24,{"v":2070.12,"d":"2,070.12"},{"v":5202.12,"d":"5,202.12"}]
[2050399,"  其他职业教育支出",20.65,null,20.65]
[20508,"进修及培训",0.22,0.22]
[2050802,"  干部教育",0.22,0.22]
[206,"科学技术支出",3.89,0,3.89]
[20699,"其他科学技术支出",3.89,0,3.89]
[208,"社会保障和就业支出",219.78,203.03,16.75]
[20805,"行政事业单位离退休",203.03,203.03]
[2080502,"  事业单位离退休",1,1]
[2080505,"  机关事业单位基本养老保险缴费支出★",202.3,202.03]
[20808,"抚恤",null,0]
[2080801,"  死亡抚恤",16.75,0,16.75]
[210,"医疗卫生与计划生育支出",179.19,179.19]
[21011,"行政事业单位医疗★",179.19,179.19]
[2101102,"  事业单位医疗★",179.19,179.19]
[221,"住房保障支出",211.71,211.71]
[22102,"住房改革支出",211.71,211.71]
[2210201,"  住房公积金",211.71,211.71]
["注：本表反映部门年度一般公共预算财政拨款实际支出情况。"]

{"sheet":"表六 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5],[2,0,2,2],[2,3,2,5],[24,0,24,1],[24,3,24,4]],"flags":["formulas_cached_only"]}
["表六：一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"单位：万元"]
["人员经费",null,null,"公用经费"]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
[301,"工资福利支出",2232.6,302,"商品和服务支出"]
[30101," 基本工资",902.09,30201,"  办公费"]
[30102," 津贴补贴",54.55,30202,"  印刷费"]
[30103," 其他社会保障缴费",198.49,null,"  ……"]
[30104," 绩效工资",874.64,null,"  ……"]
[30105," 机关事业单位基本养老保险缴费",202.03,30240,"  税金及附加费用"]
[30199,"  其他工资福利支出",0.81,30299,"  其他商品和服务支出"]
[303,"对个人和家庭的补助",406.78,310,"其他资本性支出",25]
[30301,"  离休费",10.62,31001,"  房屋建筑物购建"]
[30302,"  退休费",181.75,"  ……","  ……"]
[30303,"生活补助",1,31099,"  其他资本性支出",25]
[30304,"  奖励金",0.72,304,"对企事业单位的补贴"]
[30305,"  住房公积金",211.71,30401,"  企业政策性补贴"]
[30399,"  其他对个人和家庭的补助支出",0.98,"  ……","  ……"]
[{"$nulls":3},307,"债务付息支出"]
[{"$nulls":3},30701,"  国内债务付息"]
[{"$nulls":3},"  ……","  ……"]
[{"$nulls":3},399,"其他支出"]
[{"$nulls":3},39901,"  赠与"]
[{"$nulls":3},"  ……","  ……"]
["人员经费合计",null,2664.38,"公用经费合计",null,25]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

{"sheet":"表七 一般公共预算财政拨款安排的“三公”经费支出决算表","index":6,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[0,0,0,11],[2,0,2,5],[2,6,2,11],[3,0,4,0],[3,2,3,4],[3,6,4,6],[3,8,3,10],[7,0,7,11]],"flags":["formulas_cached_only"]}
["表七：一般公共预算财政拨款安排的“三公”经费支出决算表"]
[{"$nulls":11},"单位：万元"]
["2017年度预算数",{"$nulls":5},"2017年度决算数"]
["合计","因公出国","公务用车购置及运行费",null,null,"公务接","合计","因公出国","公务用车购置及运行费",null,null,"公务接"]
[null,"（境）费","小计","公务用车 购置费","公务用车 运行费","待费",null,"（境）费","小计","公务用车 购置费","公务用车 运行费","待费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[0,0,0,0,0,0,0,0,0,0,0,0]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中。2017年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。"]

{"sheet":"表八 政府性基金预算财政拨款收入支出决算","index":7,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,0,0,7],[2,0,2,1],[2,2,5,2],[2,3,5,3],[2,4,2,6],[2,7,5,7],[3,0,5,0],[3,1,5,1],[3,4,5,4],[3,5,5,5],[3,6,5,6],[6,0,6,1],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表八：政府性基金预算财政拨款收入支出决算"]
[{"$nulls":7},"单位：万元"]
["项    目",null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码","科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,1,2,3,4,5,6]
["合计",null,0,0,0,0,0,0]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]