{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["公共预算财政拨款收支决算批复表","政府性基金预算财政拨款收支决算批复表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公共预算财政拨款收支决算批复表","index":0,"n_rows":35,"n_cols":23,"rows_kept":35,"merged":[[0,0,0,22],[2,0,2,6],[3,0,3,3],[3,4,3,7],[3,8,3,9],[3,10,3,16],[3,17,6,17],[3,18,6,18],[3,19,3,22],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,4,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,4,14],[4,15,4,16],[4,19,6,19],[4,20,6,20],[4,21,4,22],[5,6,6,6],[5,7,6,7],[5,11,6,11],[5,12,5,14],[5,15,6,15],[5,16,6,16],[5,21,6,21],[5,22,6,22],[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]],"flags":["formulas_cached_only"]}
["2015年度公共预算财政拨款收入支出决算批复表"]
[]
["临湘市人力资源和社会保障局系统",{"$nulls":21},"金额单位：元"]
["项目","","","","上年结转和结余","","","","本年收入","","本年支出","","","","","","","用事业基金弥补收支差额","结余分配","年末结转和结余","","",""]
["支出功能分类科目编码","","","科目名称","合计","基本支出结转和结余","项目支出结转和结余","","合计","其中：基本建设资金收入","合计","基本支出","","","","项目支出","","","","合计","基本支出结转和结余","项目支出结转和结余",""]
["","","","","","","小计","其中：基本建设资金结转和结余","","","","小计","其中：","","","小计","其中：基本建设资金支出","","","","","小计","其中：基本建设资金结转和结余"]
["","","","","","","","","","","","","工资福利支出","商品和服务支出","对个人和家庭的补助","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19"]
["","","","合计","","","","",{"v":46302.57,"d":"46,302.57"},"",{"v":46302.57,"d":"46,302.57"},{"v":46302.57,"d":"46,302.57"},{"v":1062.39,"d":"1,062.39"},864.49,{"v":41677.12,"d":"41,677.12"},"","","","","","","",""]
["2011006",null,null,"军队转业干部安置",{"$nulls":4},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,null,0.2]
[2011099,null,null,"其他人事事务支出",{"$nulls":4},18.78,null,18.78,18.78,null,18.78]
["2019999",null,null," 其他一般公共服务支出",{"$nulls":4},99.25,null,99.25,99.25,null,99.25]
["2080101",null,null," 行政运行",{"$nulls":4},442.05,null,442.05,442.05,423.37,18.68]
["2080109",null,null,"社会保险经办机构",{"$nulls":4},929.45,null,929.45,929.45,381.02,380.8,166.83]
["2080199",null,null," 其他人力资源和社会保障管理事务支出",{"$nulls":4},336.45,null,336.45,336.45,{"v":218,"d":"218.00"},118.45]
["2080502",null,null,"事业单位离退休",{"$nulls":4},{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},null,8.5]
["2080799",null,null,"其他就业补助支出",{"$nulls":4},{"v":2950,"d":"2,950.00"},null,{"v":2950,"d":"2,950.00"},{"v":2950,"d":"2,950.00"},null,182.33,215.2]
["2080801",null,null," 死亡抚恤",{"$nulls":4},0.76,null,0.76,0.76,null,null,0.76]
["2089901",null,null," 其他社会保障和就业支出",{"$nulls":4},{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
[2080701,null,null,"扶持公共就业服务",{"$nulls":4},{"v":96,"d":"96.00"},null,{"v":96,"d":"96.00"},{"v":96,"d":"96.00"},null,37.7]
[2080803,null,null,"在乡复员、退伍军人生活补助",{"$nulls":4},{"v":24.6,"d":"24.60"},null,{"v":24.6,"d":"24.60"},{"v":24.6,"d":"24.60"},null,null,24.6]
[2130899,null,null,"其他金融支农支持",{"$nulls":4},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2050802,null,null,"干部教育",{"$nulls":4},3.12,null,3.12,3.12,null,null,3.12]
[2080301,null,null,"财政对基本养老保险基金的补助",{"$nulls":4},{"v":29093.1,"d":"29,093.10"},null,{"v":29093.1,"d":"29,093.10"},{"v":29093.1,"d":"29,093.10"},{"v":40,"d":"40.00"},null,29053.1]
[2080501,null,null,"  归口管理的行政单位离退休",{"$nulls":4},786.95,null,786.95,786.95,null,null,786.95]
[2080502,null,null,"  事业单位离退休",{"$nulls":4},{"v":855.5,"d":"855.50"},null,{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"},null,null,855.5]
["2080303",null,null,"财政对基本医疗保险基金的补助",{"$nulls":4},{"v":92,"d":"92.00"},null,{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},null,null,92]
["2100501",null,null,"行政单位医疗",{"$nulls":4},881.73,null,881.73,881.73,null,null,881.73]
["2100502",null,null,"事业单位医疗",{"$nulls":4},298.73,null,298.73,298.73,null,null,298.73]
["2100508",null,null,"城镇居民基本医疗保险",{"$nulls":4},{"v":3187.25,"d":"3,187.25"},null,{"v":3187.25,"d":"3,187.25"},{"v":3187.25,"d":"3,187.25"},null,null,3187.25]
[2080304,null,null,"  财政对工伤保险基金的补助",{"$nulls":4},{"v":161,"d":"161.00"},null,{"v":161,"d":"161.00"},{"v":161,"d":"161.00"},null,null,161]
["2080308",null,null,"  财政对城乡居民基本养老保险基金的补助",{"$nulls":4},{"v":5950.15,"d":"5,950.15"},null,{"v":5950.15,"d":"5,950.15"},{"v":5950.15,"d":"5,950.15"},null,null,{"v":5950.15,"d":"5,950.15"}]
[]
[]
[{"$nulls":12},1062.39,864.49,41677.12]

{"sheet":"政府性基金预算财政拨款收支决算批复表","index":1,"n_rows":23,"n_cols":21,"rows_kept":23,"merged":[[0,8,0,14],[3,0,3,3],[3,4,3,7],[3,8,3,9],[3,10,3,16],[3,17,3,20],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,4,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,4,14],[4,15,4,16],[4,17,6,17],[4,18,6,18],[4,19,4,20],[5,6,6,6],[5,7,6,7],[5,11,6,11],[5,12,5,14],[5,15,6,15],[5,16,6,16],[5,19,6,19],[5,20,6,20],[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]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"2015年度政府性基金预算财政拨款收入支出决算批复表"]
[]
[{"$nulls":20},"金额单位：元"]
["项目","","","","上年结转和结余","","","","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(项目)","合计","基本支出结转和结余","项目支出结转和结余","","合计","其中：基本建设资金收入","合计","基本支出","","","","项目支出","","合计","基本支出结转和结余","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：","","","小计","其中：基本建设资金支出","","","小计","其中：基本建设资金结转和结余"]
["","","","","","","","","","","","","工资福利支出","商品和服务支出","对个人和家庭的补助","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17"]
["","","","合计"]
[2290400,null,null,"其他政府性基金及对应专项债务收入安排的支出",{"$nulls":4},{"v":237,"d":"237.00"},null,{"v":237,"d":"237.00"},{"v":237,"d":"237.00"},21.83,48.53,25.24]
{"$rows_empty":10}
["","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","",""]