{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["Z01 收入支出决算总表(公开01表)","Z03 收入决算表(公开02表)","Z04 支出决算表(公开03表)","Z01_1 财政拨款收入支出决算表(公开04表)","Z07 一般公共预算财政拨款支出决算表(公开05表)","Z08_1 一般公共预算财政拨款基本支出决算表(公开06表)","F03 一般公共预算财政拨款\"三公\"经费支出决算表(公开07表","Z09 政府性基金预算财政拨款收入支出决算表(公开07表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z01 收入支出决算总表(公开01表)","index":0,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[34,0,34,5],[34,0,34,5],[34,0,34,5],[34,0,34,5],[34,0,34,5],[34,0,34,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：临湘市教育体育局（汇总）",{"$nulls":4},"单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":55778.99,"d":"55,778.99"},"一、一般公共服务支出","29",{"v":115,"d":"115.00"}]
["二、政府性基金预算财政拨款收入","2",622.07,"二、外交支出","30",{"v":0,"d":"0.00"}]
["三、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","31",{"v":0,"d":"0.00"}]
["四、事业收入","4",{"v":2980.86,"d":"2,980.86"},"四、公共安全支出","32",{"v":0,"d":"0.00"}]
["五、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","33",{"v":51792.42,"d":"51,792.42"}]
["六、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","34",{"v":0,"d":"0.00"}]
["七、其他收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","35",45.36]
["","8","","八、社会保障和就业支出","36",{"v":5349.87,"d":"5,349.87"}]
["","9","","九、卫生健康支出","37",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","38",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","39",{"v":3,"d":"3.00"}]
["","12","","十二、农林水支出","40",113.41]
["","13","","十三、交通运输支出","41",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","42",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","43",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","44",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","45",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","46",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","47",{"v":2162.79,"d":"2,162.79"}]
["","20","","二十、粮油物资储备支出","48",{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","49",{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","50",622.07]
["","23","","","51",""]
["本年收入合计","24",{"v":59381.92,"d":"59,381.92"},"本年支出合计","52",{"v":60703.93,"d":"60,703.93"}]
["用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"结余分配","53",{"v":0,"d":"0.00"}]
["年初结转和结余","26",{"v":1322.01,"d":"1,322.01"},"年末结转和结余","54",{"v":0,"d":"0.00"}]
["","27","","","55",""]
["总计","28",{"v":60703.93,"d":"60,703.93"},"总计","56",{"v":60703.93,"d":"60,703.93"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","",""]
[]
[null,null,"— 1 —"]

{"sheet":"Z03 收入决算表(公开02表)","index":1,"n_rows":72,"n_cols":11,"rows_kept":72,"merged":[[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[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],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2],[58,0,58,2],[58,0,58,2],[58,0,58,2],[59,0,59,2],[59,0,59,2],[59,0,59,2],[60,0,60,2],[60,0,60,2],[60,0,60,2],[61,0,61,2],[61,0,61,2],[61,0,61,2],[62,0,62,2],[62,0,62,2],[62,0,62,2],[63,0,63,2],[63,0,63,2],[63,0,63,2],[64,0,64,2],[64,0,64,2],[64,0,64,2],[65,0,65,2],[65,0,65,2],[65,0,65,2],[66,0,66,2],[66,0,66,2],[66,0,66,2],[67,0,67,2],[67,0,67,2],[67,0,67,2],[68,0,68,2],[68,0,68,2],[68,0,68,2],[69,0,69,10],[69,0,69,10],[69,0,69,10],[69,0,69,10],[69,0,69,10],[69,0,69,10],[69,0,69,10],[69,0,69,10],[69,0,69,10],[69,0,69,10],[69,0,69,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"公开02表"]
["部门：临湘市教育体育局（汇总）",{"$nulls":9},"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":59381.92,"d":"59,381.92"},{"v":56401.06,"d":"56,401.06"},{"v":0,"d":"0.00"},{"v":2980.86,"d":"2,980.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"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"}]
["20104","","","发展与改革事务",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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"}]
["2010499","","","  其他发展与改革事务支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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"}]
["20106","","","财政事务",{"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"}]
["2010699","","","  其他财政事务支出",{"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"}]
["20114","","","知识产权事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["2011405","","","  国家知识产权战略",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["205","","","教育支出",{"v":50470.4,"d":"50,470.40"},{"v":47489.54,"d":"47,489.54"},{"v":0,"d":"0.00"},{"v":2980.86,"d":"2,980.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":3102.71,"d":"3,102.71"},{"v":3102.71,"d":"3,102.71"},{"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"}]
["2050101","","","  行政运行",{"v":1018.18,"d":"1,018.18"},{"v":1018.18,"d":"1,018.18"},{"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"}]
["2050103","","","  机关服务",269.19,269.19,{"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"}]
["2050199","","","  其他教育管理事务支出",{"v":1815.34,"d":"1,815.34"},{"v":1815.34,"d":"1,815.34"},{"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",{"v":42615.76,"d":"42,615.76"},{"v":39634.9,"d":"39,634.90"},{"v":0,"d":"0.00"},{"v":2980.86,"d":"2,980.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",{"v":1022.99,"d":"1,022.99"},{"v":1022.99,"d":"1,022.99"},{"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"}]
["2050202","","","  小学教育",{"v":8686.01,"d":"8,686.01"},{"v":8686.01,"d":"8,686.01"},{"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"}]
["2050203","","","  初中教育",{"v":12930.3,"d":"12,930.30"},{"v":12930.3,"d":"12,930.30"},{"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"}]
["2050204","","","  高中教育",{"v":8864.68,"d":"8,864.68"},{"v":5883.82,"d":"5,883.82"},{"v":0,"d":"0.00"},{"v":2980.86,"d":"2,980.86"},{"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":11111.78,"d":"11,111.78"},{"v":11111.78,"d":"11,111.78"},{"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"}]
["20503","","","职业教育",{"v":2681.55,"d":"2,681.55"},{"v":2681.55,"d":"2,681.55"},{"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"}]
["2050302","","","  中专教育",{"v":2068.54,"d":"2,068.54"},{"v":2068.54,"d":"2,068.54"},{"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"}]
["2050304","","","  职业高中教育",453.01,453.01,{"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"}]
["2050399","","","  其他职业教育支出",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"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"}]
["20509","","","教育费附加安排的支出",{"v":1338.69,"d":"1,338.69"},{"v":1338.69,"d":"1,338.69"},{"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"}]
["2050901","","","  农村中小学校舍建设",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
["2050999","","","  其他教育费附加安排的支出",{"v":1335.69,"d":"1,335.69"},{"v":1335.69,"d":"1,335.69"},{"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"}]
["20599","","","其他教育支出",731.69,731.69,{"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"}]
["2059999","","","  其他教育支出",731.69,731.69,{"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"}]
["207","","","文化旅游体育与传媒支出",45.36,45.36,{"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"}]
["20703","","","体育",30.36,30.36,{"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"}]
["2070308","","","  群众体育",9.32,9.32,{"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"}]
["2070399","","","  其他体育支出",21.04,21.04,{"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"}]
["20799","","","其他文化体育与传媒支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"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"}]
["2079999","","","  其他文化体育与传媒支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"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",{"v":5349.87,"d":"5,349.87"},{"v":5349.87,"d":"5,349.87"},{"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",{"v":5051.23,"d":"5,051.23"},{"v":5051.23,"d":"5,051.23"},{"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",{"v":5051.23,"d":"5,051.23"},{"v":5051.23,"d":"5,051.23"},{"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",296.64,296.64,{"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",296.64,296.64,{"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"}]
["20809","","","退役安置",{"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"}]
["2080905","","","  军队转业干部安置",{"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"}]
["212","","","城乡社区支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
["21202","","","城乡社区规划与管理",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
["2120201","","","  城乡社区规划与管理",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
["213","","","农林水支出",113.41,113.41,{"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"}]
["21305","","","扶贫",110.41,110.41,{"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"}]
["2130599","","","  其他扶贫支出",110.41,110.41,{"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"}]
["21309","","","目标价格补贴",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
["2130999","","","  其他目标价格补贴",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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",{"v":2162.79,"d":"2,162.79"},{"v":2162.79,"d":"2,162.79"},{"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"}]
["22101","","","保障性安居工程支出",{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},{"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"}]
["2210199","","","  其他保障性安居工程支出",{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},{"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"}]
["22102","","","住房改革支出",{"v":1592.79,"d":"1,592.79"},{"v":1592.79,"d":"1,592.79"},{"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",{"v":1592.79,"d":"1,592.79"},{"v":1592.79,"d":"1,592.79"},{"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",622.07,622.07,{"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"}]
["22960","","","彩票公益金安排的支出",622.07,622.07,{"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"}]
["2296003","","","  用于体育事业的彩票公益金支出",604.61,604.61,{"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"}]
["2296004","","","  用于教育事业的彩票公益金支出",17.46,17.46,{"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"}]
["231","","","债务还本支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"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"}]
["23103","","","地方政府一般债务还本支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"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"}]
["2310399","","","  地方政府其他一般债务还本支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"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"}]
["注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

{"sheet":"Z04 支出决算表(公开03表)","index":2,"n_rows":70,"n_cols":10,"rows_kept":70,"merged":[[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[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],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2],[58,0,58,2],[58,0,58,2],[58,0,58,2],[59,0,59,2],[59,0,59,2],[59,0,59,2],[60,0,60,2],[60,0,60,2],[60,0,60,2],[61,0,61,2],[61,0,61,2],[61,0,61,2],[62,0,62,2],[62,0,62,2],[62,0,62,2],[63,0,63,2],[63,0,63,2],[63,0,63,2],[64,0,64,2],[64,0,64,2],[64,0,64,2],[65,0,65,2],[65,0,65,2],[65,0,65,2],[66,0,66,2],[66,0,66,2],[66,0,66,2],[67,0,67,2],[67,0,67,2],[67,0,67,2],[68,0,68,2],[68,0,68,2],[68,0,68,2],[69,0,69,9],[69,0,69,9],[69,0,69,9],[69,0,69,9],[69,0,69,9],[69,0,69,9],[69,0,69,9],[69,0,69,9],[69,0,69,9],[69,0,69,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：临湘市教育体育局（汇总）",{"$nulls":8},"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":60703.93,"d":"60,703.93"},{"v":54345.19,"d":"54,345.19"},{"v":6358.74,"d":"6,358.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":115,"d":"115.00"},{"v":15,"d":"15.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20104","","","发展与改革事务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010499","","","  其他发展与改革事务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",{"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"}]
["2010699","","","  其他财政事务支出",{"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"}]
["20114","","","知识产权事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011405","","","  国家知识产权战略",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":51792.42,"d":"51,792.42"},{"v":46135.51,"d":"46,135.51"},{"v":5656.91,"d":"5,656.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":3102.71,"d":"3,102.71"},{"v":2798.68,"d":"2,798.68"},304.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",{"v":1018.18,"d":"1,018.18"},{"v":1018.18,"d":"1,018.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050103","","","  机关服务",269.19,269.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050199","","","  其他教育管理事务支出",{"v":1815.34,"d":"1,815.34"},{"v":1511.31,"d":"1,511.31"},304.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":43658.68,"d":"43,658.68"},{"v":39421.48,"d":"39,421.48"},{"v":4237.2,"d":"4,237.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",{"v":1022.99,"d":"1,022.99"},943.28,79.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":8686.01,"d":"8,686.01"},{"v":8660.79,"d":"8,660.79"},25.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","","","  初中教育",{"v":12930.3,"d":"12,930.30"},{"v":12752.38,"d":"12,752.38"},177.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204","","","  高中教育",{"v":8864.68,"d":"8,864.68"},{"v":8864.68,"d":"8,864.68"},{"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":12154.7,"d":"12,154.70"},{"v":8200.35,"d":"8,200.35"},{"v":3954.35,"d":"3,954.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":2960.65,"d":"2,960.65"},{"v":1973.73,"d":"1,973.73"},986.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",{"v":2068.54,"d":"2,068.54"},{"v":1081.62,"d":"1,081.62"},986.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050304","","","  职业高中教育",453.01,453.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050399","","","  其他职业教育支出",{"v":439.1,"d":"439.10"},{"v":439.1,"d":"439.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509","","","教育费附加安排的支出",{"v":1338.69,"d":"1,338.69"},{"v":1298.69,"d":"1,298.69"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050901","","","  农村中小学校舍建设",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050999","","","  其他教育费附加安排的支出",{"v":1335.69,"d":"1,335.69"},{"v":1295.69,"d":"1,295.69"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",731.69,642.93,88.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",731.69,642.93,88.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",45.36,45.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20703","","","体育",30.36,30.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070308","","","  群众体育",9.32,9.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070399","","","  其他体育支出",21.04,21.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化体育与传媒支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079999","","","  其他文化体育与传媒支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"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",{"v":5349.87,"d":"5,349.87"},{"v":5349.87,"d":"5,349.87"},{"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":5051.23,"d":"5,051.23"},{"v":5051.23,"d":"5,051.23"},{"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",{"v":5051.23,"d":"5,051.23"},{"v":5051.23,"d":"5,051.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",296.64,296.64,{"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",296.64,296.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20809","","","退役安置",{"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"}]
["2080905","","","  军队转业干部安置",{"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"}]
["212","","","城乡社区支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21202","","","城乡社区规划与管理",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120201","","","  城乡社区规划与管理",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",113.41,81.58,31.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",110.41,78.58,31.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",110.41,78.58,31.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21309","","","目标价格补贴",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130999","","","  其他目标价格补贴",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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",{"v":2162.79,"d":"2,162.79"},{"v":1592.79,"d":"1,592.79"},{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210199","","","  其他保障性安居工程支出",{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":1592.79,"d":"1,592.79"},{"v":1592.79,"d":"1,592.79"},{"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":1592.79,"d":"1,592.79"},{"v":1592.79,"d":"1,592.79"},{"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",622.07,622.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",622.07,622.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",604.61,604.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296004","","","  用于教育事业的彩票公益金支出",17.46,17.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["231","","","债务还本支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23103","","","地方政府一般债务还本支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2310399","","","  地方政府其他一般债务还本支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

{"sheet":"Z01_1 财政拨款收入支出决算表(公开04表)","index":3,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[36,0,36,7],[36,0,36,7],[36,0,36,7],[36,0,36,7],[36,0,36,7],[36,0,36,7],[36,0,36,7],[36,0,36,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：临湘市教育体育局（汇总）",{"$nulls":6},"单位：万元"]
["收     入","","","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"]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏次","","1","栏次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":55778.99,"d":"55,778.99"},"一、一般公共服务支出","30",{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",622.07,"二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34",{"v":47489.55,"d":"47,489.55"},{"v":47489.55,"d":"47,489.55"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","36",45.36,45.36,{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",{"v":5349.87,"d":"5,349.87"},{"v":5349.87,"d":"5,349.87"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",113.41,113.41,{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",{"v":2162.79,"d":"2,162.79"},{"v":2162.79,"d":"2,162.79"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","51",622.07,{"v":0,"d":"0.00"},622.07]
["","23","","","52","","",""]
["本年收入合计","24",{"v":56401.06,"d":"56,401.06"},"本年支出合计","53",{"v":56401.06,"d":"56,401.06"},{"v":55778.99,"d":"55,778.99"},622.07]
["年初财政拨款结转和结余","25",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","26",{"v":0,"d":"0.00"},"","55","","",""]
["二、政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","56","","",""]
["","28","","","57","","",""]
["总计","29",{"v":56401.06,"d":"56,401.06"},"总计","58",{"v":56401.06,"d":"56,401.06"},{"v":55778.99,"d":"55,778.99"},622.07]
["注：本表反映部门本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。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

{"sheet":"Z07 一般公共预算财政拨款支出决算表(公开05表)","index":4,"n_rows":68,"n_cols":7,"rows_kept":68,"merged":[[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[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],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2],[58,0,58,2],[58,0,58,2],[58,0,58,2],[59,0,59,2],[59,0,59,2],[59,0,59,2],[60,0,60,2],[60,0,60,2],[60,0,60,2],[61,0,61,2],[61,0,61,2],[61,0,61,2],[62,0,62,2],[62,0,62,2],[62,0,62,2],[63,0,63,2],[63,0,63,2],[63,0,63,2],[64,0,64,2],[64,0,64,2],[64,0,64,2],[65,0,65,6],[65,0,65,6],[65,0,65,6],[65,0,65,6],[65,0,65,6],[65,0,65,6],[65,0,65,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款收入支出决算表"]
[{"$nulls":6},"公开05表"]
["部门：临湘市教育体育局（汇总）",{"$nulls":5},"单位：万元"]
["科目编码","","","科目名称","本年支出","",""]
["支出功能分类","","","","合计","基本支出","项目支出"]
["","","","","","小计","小计"]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":55778.99,"d":"55,778.99"},{"v":49420.25,"d":"49,420.25"},{"v":6358.74,"d":"6,358.74"}]
["201","","","一般公共服务支出",{"v":115,"d":"115.00"},{"v":15,"d":"15.00"},{"v":100,"d":"100.00"}]
["20104","","","发展与改革事务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["2010499","","","  其他发展与改革事务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["20106","","","财政事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["2010699","","","  其他财政事务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["20114","","","知识产权事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["2011405","","","  国家知识产权战略",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":47489.54,"d":"47,489.54"},{"v":41832.63,"d":"41,832.63"},{"v":5656.91,"d":"5,656.91"}]
["20501","","","教育管理事务",{"v":3102.71,"d":"3,102.71"},{"v":2798.68,"d":"2,798.68"},304.03]
["2050101","","","  行政运行",{"v":1018.18,"d":"1,018.18"},{"v":1018.18,"d":"1,018.18"},{"v":0,"d":"0.00"}]
["2050103","","","  机关服务",269.19,269.19,{"v":0,"d":"0.00"}]
["2050199","","","  其他教育管理事务支出",{"v":1815.34,"d":"1,815.34"},{"v":1511.31,"d":"1,511.31"},304.03]
["20502","","","普通教育",{"v":39634.9,"d":"39,634.90"},{"v":35397.7,"d":"35,397.70"},{"v":4237.2,"d":"4,237.20"}]
["2050201","","","  学前教育",{"v":1022.99,"d":"1,022.99"},943.28,79.71]
["2050202","","","  小学教育",{"v":8686.01,"d":"8,686.01"},{"v":8660.79,"d":"8,660.79"},25.22]
["2050203","","","  初中教育",{"v":12930.3,"d":"12,930.30"},{"v":12752.38,"d":"12,752.38"},177.92]
["2050204","","","  高中教育",{"v":5883.82,"d":"5,883.82"},{"v":5883.82,"d":"5,883.82"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",{"v":11111.78,"d":"11,111.78"},{"v":7157.43,"d":"7,157.43"},{"v":3954.35,"d":"3,954.35"}]
["20503","","","职业教育",{"v":2681.55,"d":"2,681.55"},{"v":1694.63,"d":"1,694.63"},986.92]
["2050302","","","  中专教育",{"v":2068.54,"d":"2,068.54"},{"v":1081.62,"d":"1,081.62"},986.92]
["2050304","","","  职业高中教育",453.01,453.01,{"v":0,"d":"0.00"}]
["2050399","","","  其他职业教育支出",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"}]
["20509","","","教育费附加安排的支出",{"v":1338.69,"d":"1,338.69"},{"v":1298.69,"d":"1,298.69"},{"v":40,"d":"40.00"}]
["2050901","","","  农村中小学校舍建设",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["2050999","","","  其他教育费附加安排的支出",{"v":1335.69,"d":"1,335.69"},{"v":1295.69,"d":"1,295.69"},{"v":40,"d":"40.00"}]
["20599","","","其他教育支出",731.69,642.93,88.76]
["2059999","","","  其他教育支出",731.69,642.93,88.76]
["207","","","文化旅游体育与传媒支出",45.36,45.36,{"v":0,"d":"0.00"}]
["20703","","","体育",30.36,30.36,{"v":0,"d":"0.00"}]
["2070308","","","  群众体育",9.32,9.32,{"v":0,"d":"0.00"}]
["2070399","","","  其他体育支出",21.04,21.04,{"v":0,"d":"0.00"}]
["20799","","","其他文化体育与传媒支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["2079999","","","  其他文化体育与传媒支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":5349.87,"d":"5,349.87"},{"v":5349.87,"d":"5,349.87"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":5051.23,"d":"5,051.23"},{"v":5051.23,"d":"5,051.23"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":5051.23,"d":"5,051.23"},{"v":5051.23,"d":"5,051.23"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",296.64,296.64,{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",296.64,296.64,{"v":0,"d":"0.00"}]
["20809","","","退役安置",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["2080905","","","  军队转业干部安置",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["21202","","","城乡社区规划与管理",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["2120201","","","  城乡社区规划与管理",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",113.41,81.58,31.83]
["21305","","","扶贫",110.41,78.58,31.83]
["2130599","","","  其他扶贫支出",110.41,78.58,31.83]
["21309","","","目标价格补贴",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["2130999","","","  其他目标价格补贴",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":2162.79,"d":"2,162.79"},{"v":1592.79,"d":"1,592.79"},{"v":570,"d":"570.00"}]
["22101","","","保障性安居工程支出",{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":570,"d":"570.00"}]
["2210199","","","  其他保障性安居工程支出",{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":570,"d":"570.00"}]
["22102","","","住房改革支出",{"v":1592.79,"d":"1,592.79"},{"v":1592.79,"d":"1,592.79"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":1592.79,"d":"1,592.79"},{"v":1592.79,"d":"1,592.79"},{"v":0,"d":"0.00"}]
["231","","","债务还本支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["23103","","","地方政府一般债务还本支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["2310399","","","  地方政府其他一般债务还本支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","",""]
[]
[{"$nulls":4},"— 5.%d —"]

{"sheet":"Z08_1 一般公共预算财政拨款基本支出决算表(公开06表)","index":5,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[34,0,34,1],[34,0,34,1],[34,3,34,7],[34,3,34,7],[34,3,34,7],[34,3,34,7],[34,3,34,7],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["部门：临湘市教育体育局（汇总）",{"$nulls":7},"单位：万元"]
["人员经费","","","公用经费","","","","",""]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["","","","","","","","",""]
["301","工资福利支出",{"v":37947.1,"d":"37,947.10"},"302","商品和服务支出",{"v":8487.84,"d":"8,487.84"},"307","债务利息及费用支出",{"v":500,"d":"500.00"}]
["30101","  基本工资",{"v":18678.97,"d":"18,678.97"},"30201","  办公费",{"v":1365.57,"d":"1,365.57"},"30701","  国内债务付息",{"v":500,"d":"500.00"}]
["30102","  津贴补贴",40.42,"30202","  印刷费",452.55,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",131.87,"30203","  咨询费",41.07,"310","资本性支出",215.89]
["30106","  伙食补助费",20.03,"30204","  手续费",34.51,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":10046.4,"d":"10,046.40"},"30205","  水费",287.71,"31002","  办公设备购置",45.87]
["30108","  机关事业单位基本养老保险缴费",{"v":5107.03,"d":"5,107.03"},"30206","  电费",527.14,"31003","  专用设备购置",{"v":82.2,"d":"82.20"}]
["30109","  职业年金缴费",41.55,"30207","  邮电费",71.85,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",852.16,"30208","  取暖费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",1.51,"31007","  信息网络及软件购置更新",87.82]
["30112","  其他社会保障缴费",127.42,"30211","  差旅费",162.67,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":1680.52,"d":"1,680.52"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",117.76,"30213","  维修（护）费",{"v":2369.81,"d":"2,369.81"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":1102.97,"d":"1,102.97"},"30214","  租赁费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":2269.43,"d":"2,269.43"},"30215","  会议费",47.83,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",215.48,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",78.77,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":1183.41,"d":"1,183.41"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",298.64,"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",253.61,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",223.19,"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",106.78,"30227","  委托业务费",32.52,"39906","  赠与",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":1538.76,"d":"1,538.76"},"30228","  工会经费",659.97,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30309","  奖励金",9.07,"30229","  福利费",30.25,"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":9.6,"d":"9.60"},"39999","  其他支出",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助",62.56,"30239","  其他交通费用",71.61,"","",""]
["","","","30240","  税金及附加费用",2.16,"","",""]
["","","","30299","  其他商品和服务支出",618.65,"","",""]
["人员经费合计","",{"v":40216.53,"d":"40,216.53"},"公用经费合计","","","","",{"v":9203.72,"d":"9,203.72"}]
["注：本表反映部门年度一般公共预算财政拨款基本支出明细情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

{"sheet":"F03 一般公共预算财政拨款\"三公\"经费支出决算表(公开07表","index":6,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,4,4],[4,2,4,4],[4,2,4,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,4,10],[4,8,4,10],[4,8,4,10],[4,11,5,11],[4,11,5,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"一般公共预算财政拨款\"三公\"经费支出决算表"]
[{"$nulls":11},"公开07表"]
["编制单位：临湘市教育体育局（汇总）",{"$nulls":10},"单位：万元"]
["预算数","","","","","","决算数","","","","",""]
["合计","因公出国（境）费","公务用车购置及运行费","","","公务接待费","合计","因公出国（境）费","公务用车购置及运行费","","","公务接待费"]
["","","小计","公务用车购置费","公务用车运行费","","","","小计","公务用车购置费","公务用车运行费",""]
["1","2","3","4","5","6","7","8","9","10","11","12"]
[84.28,{"v":0,"d":"0.00"},{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"},{"v":6.1,"d":"6.10"},78.18,78.26,{"v":0,"d":"0.00"},{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"},{"v":6.1,"d":"6.10"},72.16]
["注：本表反映部门本年度\"三公\"经费支出预决算情况。其中，预算数为\"三公\"经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","","","",""]
[]
[{"$nulls":6},"— %d —"]

{"sheet":"Z09 政府性基金预算财政拨款收入支出决算表(公开07表)","index":7,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[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],[17,0,17,3],[17,0,17,3],[17,0,17,3],[17,0,17,3],[17,4,17,8],[17,4,17,8],[17,4,17,8],[17,4,17,8],[17,4,17,8],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开07表"]
["部门：临湘市教育体育局（汇总）",{"$nulls":8},"单位：万元"]
["科目编码","","","科目名称","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["支出功能分类","","","","合计","合计","小计","基本支出","项目支出","合计"]
["","","","","","","","小计","小计",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":0,"d":"0.00"},622.07,622.07,622.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":0,"d":"0.00"},622.07,622.07,622.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":0,"d":"0.00"},622.07,622.07,622.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},604.61,604.61,604.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296004","","","  用于教育事业的彩票公益金支出",{"v":0,"d":"0.00"},17.46,17.46,17.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]
[]
[{"$nulls":5},"— 7.%d —"]