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[]
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",329.59,"一、一般公共服务支出","14",342.39]
["二、上级补助收入","2",null,"二、外交支出","15"]
["三、事业收入","3",null,"三、国防支出","16"]
["四、经营收入","4",null,"四、公共安全支出","17"]
["五、附属单位上缴收入","5",null,"五、教育支出","18"]
["六、其他收入","6",{"v":12.8,"d":"12.80"},"六、科学技术支出","19"]
[null,"7",null,"……","20"]
[null,"8",null,null,"21"]
["本年收入合计","9",null,"本年支出合计","22",342.29]
["         用事业基金弥补收支差额","10",null,"                结余分配","23"]
["         年初结转和结余","11",null,"                年末结转和结余","24"]
[null,"12",null,null,"25"]
["合计","13",342.39,"合计","26",342.39]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

{"sheet":"g02收入决算表","index":1,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,0,5,1],[4,2,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,9]],"flags":["formulas_cached_only"]}
["收入决算表"]
[{"$nulls":9},"公开02表"]
["部门：",{"$nulls":8},"单位：万元"]
["项    目",null,null,"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"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计"]
[2010306,null,"政府办公厅及相关机构事务",337.39,324.59,{"$nulls":4},{"v":12.8,"d":"12.80"}]
[2011709,null,"标准化管理",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[]
[]
[]
[]
["注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"g03支出决算表","index":2,"n_rows":15,"n_cols":9,"rows_kept":15,"merged":[[0,0,0,8],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,0,5,1],[4,2,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,8]],"flags":["formulas_cached_only"]}
["支出决算表"]
[{"$nulls":8},"公开03表"]
["部门：",{"$nulls":7},"单位：万元"]
["项    目",null,null,"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"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计"]
[2010306,null,"政府办公厅及相关机构事务",342.39,342.39]
[2011709,null,"标准化管理",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[]
[]
[]
[]
["注：本表反映部门本年度各项支出情况。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：",{"$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",329.59,"一、一般公共服务支出",15,null,329.59]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",16]
[null,"3",null,"三、国防支出",17]
[null,"4",null,"四、公共安全支出",18]
[null,"5",null,"五、教育支出",19]
[null,"6",null,"六、科学技术支出",20]
[null,"7",null,"……"," "]
[null,"8",null,null,22]
["本年收入合计","9",329.59,"本年支出合计",23,null,329.59]
["年初财政拨款结转和结余","10",null,"年末结转和结余",24]
["      一般公共预算财政拨款","11",null,null,25]
["        政府性基金预算财政拨款","12",null,null,26]
[null,"13",null,null,27]
["合计","14",329.59,"合计",28,null,329.59]
["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。"]

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["一般公共预算财政拨款支出决算表"]
[{"$nulls":5},"公开05表"]
["部门：",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计"]
[2010306,null,"政府办公厅及相关机构事务",324.59,324.59]
[2011709,null,"标准化管理",5,5]
[]
[]
[]
[]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

{"sheet":"g06一般公共预算财政拨款基本支出决算表","index":5,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,0,5],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[4,0,6,1],[4,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,5]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计"]
[30101,null,"基本工资",50.68,50.68]
[30103,null,"奖金",41.87,41.87]
[30104,null,"社会保障费",10.89,10.89]
[30106,null,"伙食补助费",19.62,19.62]
[30199,null,"其他工资福利支出",6.25,6.25]
[30201,null,"办公费",0.69,null,0.69]
[30207,null,"邮电费",2.75,null,2.75]
[30211,null,"差旅费",3.06,null,3.06]
[null,30213,"维护费",9.62,null,9.62]
[null,30216,"培训费",2.43,null,2.43]
[30217,null,"公务接待费",21.95,null,21.95]
[30223,null,"工会经费",0.82,null,0.82]
[30225,null,"公务用车运行维护费",6.06,null,6.06]
[30299,null,"其它商品和服务支出",84.37,null,84.37]
[30307,null,"医疗费",1.75,1.75]
[30311,null,"住房公积金",5.56,5.56]
[31007,null,"信息网络",1.9,null,1.9]
[31002,null,"办公设备购置",3.19,null,3.19]
[]
[]
[]
["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":"Z07“三公”经费公共预算财政拨款支出决算表","index":6,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[1,1,1,2],[3,3,3,4],[20,1,20,2]],"flags":["formulas_cached_only"]}
[]
[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[null,null,"公开07表"]
[null,"部门名称：","金额单位：万元"]
[null,"项目","决算数"]
[null,"一、支出合计"]
[null,"1.因公出国（境）费"]
[null,"2.公务用车购置及运行维护费"]
[null,"（1）公务用车购置费"]
[null,"（2）公务用车运行维护费",6.06]
[null,"3.公务接待费",29.8]
[null,"二、相关统计数"]
[null,"1.因公出国（境）团组数（个）"]
[null,"2.因公出国（境）人数（人）"]
[null,"3.公务用车购置数（辆）"]
[null,"4.公务用车保有量（辆）",1]
[null,"5.公务接待批次（批）",100]
[null,"6.公务接待人数（人）",1000]
[null,"说明:由于本单位工作特殊性，接待任务被动性较强，全年任务来宾人数、行程安排存在不确定性、无计划性，使得公务用车运行费决算支出与预算控制数出现偏差。2015年单位公务用车运行费控制数为3.5万元，决算支出6.06万元；本单位    公务接待控制数为38万元，决算数为29.8万元，无因公出国费用指标。\n"]
[null,"     "]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：",{"$nulls":7},"单位：万元"]
["项    目",null,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",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计"]
[{"$nulls":3},"无此项指标"]
[]
[]
[]
[]
[]
["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。"]