{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["CA01 收入支出决算总表","CA02 收入决算表","CA03 支出决算表","CA04 财政拨款收入支出决算总表","CA05 一般公共预算财政拨款支出决算表","CA06 一般公共预算财政拨款基本支出决算表","CA07 一般公共预算财政拨款“三公”经费支出决算表","CA08 政府性基金预算财政拨款收入支出决算表","CA09 国有资产占用情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"CA01 收入支出决算总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"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]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["编制单位：兴国县教育系统",null,"2016年度",null,null,"金额单位：元"]
["收     入","","","支     出","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数"]
["栏    次","","1","栏    次","","2"]
["一、财政拨款收入","1",{"v":1184591218.32,"d":"1,184,591,218.32"},"一、一般公共服务支出","28",{"v":0,"d":"0.00"}]
["　　其中：政府性基金预算财政拨款","2",{"v":260000,"d":"260,000.00"},"二、外交支出","29",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":3712368,"d":"3,712,368.00"},"三、国防支出","30",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":46337913.65,"d":"46,337,913.65"},"四、公共安全支出","31",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","32",{"v":997224208.68,"d":"997,224,208.68"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","33",{"v":0,"d":"0.00"}]
["六、其他收入","7",{"v":7258195.72,"d":"7,258,195.72"},"七、文化体育与传媒支出","34",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","35",{"v":70736594.59,"d":"70,736,594.59"}]
["","9","","九、医疗卫生与计划生育支出","36",{"v":11633876.45,"d":"11,633,876.45"}]
["","10","","十、节能环保支出","37",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","39",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","40",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",{"v":13685797.76,"d":"13,685,797.76"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":394589,"d":"394,589.00"}]
["","22","","二十二、债务还本支出","49",{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","50",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":1241899695.69,"d":"1,241,899,695.69"},"本年支出合计","51",{"v":1093675066.48,"d":"1,093,675,066.48"}]
["  用事业基金弥补收支差额","25",{"v":433185.22,"d":"433,185.22"},"  结余分配","52",{"v":5697754.09,"d":"5,697,754.09"}]
["  年初结转和结余","26",{"v":236537395.72,"d":"236,537,395.72"},"  年末结转和结余","53",{"v":379497456.06,"d":"379,497,456.06"}]
["总计","27",{"v":1478870276.63,"d":"1,478,870,276.63"},"总计","54",{"v":1478870276.63,"d":"1,478,870,276.63"}]

{"sheet":"CA02 收入决算表","index":1,"n_rows":43,"n_cols":11,"rows_kept":43,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[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],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[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]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"公开02表"]
["编制单位：兴国县教育系统",{"$nulls":5},"2016年度",{"$nulls":3},"金额单位：元"]
["项    目","","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","","",""]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7 "]
["","","","合计",{"v":1241899695.69,"d":"1,241,899,695.69"},{"v":1184591218.32,"d":"1,184,591,218.32"},{"v":3712368,"d":"3,712,368.00"},{"v":46337913.65,"d":"46,337,913.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7258195.72,"d":"7,258,195.72"}]
["205","","","教育支出",{"v":1145597069.19,"d":"1,145,597,069.19"},{"v":1088549000,"d":"1,088,549,000.00"},{"v":3712368,"d":"3,712,368.00"},{"v":46294830.65,"d":"46,294,830.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7040870.54,"d":"7,040,870.54"}]
["20501","","","教育管理事务",{"v":6780000,"d":"6,780,000.00"},{"v":6780000,"d":"6,780,000.00"},{"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"}]
["2050101","","","  行政运行",{"v":6780000,"d":"6,780,000.00"},{"v":6780000,"d":"6,780,000.00"},{"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"}]
["20502","","","普通教育",{"v":991569585.56,"d":"991,569,585.56"},{"v":949325478.01,"d":"949,325,478.01"},{"v":449782,"d":"449,782.00"},{"v":36967619.65,"d":"36,967,619.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4826705.9,"d":"4,826,705.90"}]
["2050201","","","  学前教育",{"v":73496843.05,"d":"73,496,843.05"},{"v":72950000,"d":"72,950,000.00"},{"v":449782,"d":"449,782.00"},{"v":20400,"d":"20,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":76661.05,"d":"76,661.05"}]
["2050202","","","  小学教育",{"v":493601129.13,"d":"493,601,129.13"},{"v":493050000,"d":"493,050,000.00"},{"v":0,"d":"0.00"},{"v":249746.15,"d":"249,746.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":301382.98,"d":"301,382.98"}]
["2050203","","","  初中教育",{"v":289490133.87,"d":"289,490,133.87"},{"v":283510000,"d":"283,510,000.00"},{"v":0,"d":"0.00"},{"v":1531472,"d":"1,531,472.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4448661.87,"d":"4,448,661.87"}]
["2050204","","","  高中教育",{"v":134201479.51,"d":"134,201,479.51"},{"v":99035478.01,"d":"99,035,478.01"},{"v":0,"d":"0.00"},{"v":35166001.5,"d":"35,166,001.50"},{"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":780000,"d":"780,000.00"},{"v":780000,"d":"780,000.00"},{"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":49244788.54,"d":"49,244,788.54"},{"v":38090000,"d":"38,090,000.00"},{"v":2412586,"d":"2,412,586.00"},{"v":6725914,"d":"6,725,914.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2016288.54,"d":"2,016,288.54"}]
["2050304","","","  职业高中教育",{"v":49244788.54,"d":"49,244,788.54"},{"v":38090000,"d":"38,090,000.00"},{"v":2412586,"d":"2,412,586.00"},{"v":6725914,"d":"6,725,914.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2016288.54,"d":"2,016,288.54"}]
["20508","","","进修及培训",{"v":14447450.46,"d":"14,447,450.46"},{"v":10798277.36,"d":"10,798,277.36"},{"v":850000,"d":"850,000.00"},{"v":2601297,"d":"2,601,297.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":197876.1,"d":"197,876.10"}]
["2050801","","","  教师进修",{"v":14447450.46,"d":"14,447,450.46"},{"v":10798277.36,"d":"10,798,277.36"},{"v":850000,"d":"850,000.00"},{"v":2601297,"d":"2,601,297.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":197876.1,"d":"197,876.10"}]
["20509","","","教育费附加安排的支出",{"v":26000000,"d":"26,000,000.00"},{"v":26000000,"d":"26,000,000.00"},{"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"}]
["2050902","","","  农村中小学教学设施",{"v":9730000,"d":"9,730,000.00"},{"v":9730000,"d":"9,730,000.00"},{"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"}]
["2050903","","","  城市中小学校舍建设",{"v":16270000,"d":"16,270,000.00"},{"v":16270000,"d":"16,270,000.00"},{"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"}]
["20599","","","其他教育支出",{"v":57555244.63,"d":"57,555,244.63"},{"v":57555244.63,"d":"57,555,244.63"},{"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",{"v":57555244.63,"d":"57,555,244.63"},{"v":57555244.63,"d":"57,555,244.63"},{"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":70722952.29,"d":"70,722,952.29"},{"v":70714632.29,"d":"70,714,632.29"},{"v":0,"d":"0.00"},{"v":5200,"d":"5,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3120,"d":"3,120.00"}]
["20805","","","行政事业单位离退休",{"v":61493611.39,"d":"61,493,611.39"},{"v":61485291.39,"d":"61,485,291.39"},{"v":0,"d":"0.00"},{"v":5200,"d":"5,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3120,"d":"3,120.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":871824.36,"d":"871,824.36"},{"v":871824.36,"d":"871,824.36"},{"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"}]
["2080502","","","  事业单位离退休",{"v":60621787.03,"d":"60,621,787.03"},{"v":60613467.03,"d":"60,613,467.03"},{"v":0,"d":"0.00"},{"v":5200,"d":"5,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3120,"d":"3,120.00"}]
["20808","","","抚恤",{"v":9229340.9,"d":"9,229,340.90"},{"v":9229340.9,"d":"9,229,340.90"},{"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",{"v":9229340.9,"d":"9,229,340.90"},{"v":9229340.9,"d":"9,229,340.90"},{"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",{"v":11633876.45,"d":"11,633,876.45"},{"v":11428026.27,"d":"11,428,026.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205850.18,"d":"205,850.18"}]
["21005","","","医疗保障",{"v":11633876.45,"d":"11,633,876.45"},{"v":11428026.27,"d":"11,428,026.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205850.18,"d":"205,850.18"}]
["2100501","","","  行政单位医疗",{"v":236088.92,"d":"236,088.92"},{"v":236088.92,"d":"236,088.92"},{"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"}]
["2100502","","","  事业单位医疗",{"v":11397787.53,"d":"11,397,787.53"},{"v":11191937.35,"d":"11,191,937.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205850.18,"d":"205,850.18"}]
["221","","","住房保障支出",{"v":13685797.76,"d":"13,685,797.76"},{"v":13639559.76,"d":"13,639,559.76"},{"v":0,"d":"0.00"},{"v":37883,"d":"37,883.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8355,"d":"8,355.00"}]
["22102","","","住房改革支出",{"v":13685797.76,"d":"13,685,797.76"},{"v":13639559.76,"d":"13,639,559.76"},{"v":0,"d":"0.00"},{"v":37883,"d":"37,883.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8355,"d":"8,355.00"}]
["2210201","","","  住房公积金",{"v":13685797.76,"d":"13,685,797.76"},{"v":13639559.76,"d":"13,639,559.76"},{"v":0,"d":"0.00"},{"v":37883,"d":"37,883.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8355,"d":"8,355.00"}]
["229","","","其他支出",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"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"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"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"}]
["2296004","","","  用于教育事业的彩票公益金支出",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"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"}]

{"sheet":"CA03 支出决算表","index":2,"n_rows":44,"n_cols":10,"rows_kept":44,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[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],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[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]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["编制单位：兴国县教育系统",{"$nulls":4},"2016年度",{"$nulls":3},"金额单位：元"]
["项    目","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":1093675066.48,"d":"1,093,675,066.48"},{"v":756223504.44,"d":"756,223,504.44"},{"v":337451562.04,"d":"337,451,562.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":997224208.68,"d":"997,224,208.68"},{"v":660167235.64,"d":"660,167,235.64"},{"v":337056973.04,"d":"337,056,973.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":17294619.78,"d":"17,294,619.78"},{"v":17294619.78,"d":"17,294,619.78"},{"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":17294619.78,"d":"17,294,619.78"},{"v":17294619.78,"d":"17,294,619.78"},{"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":884406888.65,"d":"884,406,888.65"},{"v":617195016.1,"d":"617,195,016.10"},{"v":267211872.55,"d":"267,211,872.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",{"v":28973926.95,"d":"28,973,926.95"},{"v":8468552.27,"d":"8,468,552.27"},{"v":20505374.68,"d":"20,505,374.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":443518951.34,"d":"443,518,951.34"},{"v":332337332.53,"d":"332,337,332.53"},{"v":111181618.81,"d":"111,181,618.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","","","  初中教育",{"v":282411172.97,"d":"282,411,172.97"},{"v":177959063.58,"d":"177,959,063.58"},{"v":104452109.39,"d":"104,452,109.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204","","","  高中教育",{"v":128722837.39,"d":"128,722,837.39"},{"v":97650067.72,"d":"97,650,067.72"},{"v":31072769.67,"d":"31,072,769.67"},{"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":780000,"d":"780,000.00"},{"v":780000,"d":"780,000.00"},{"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":52265562.4,"d":"52,265,562.40"},{"v":20555702.42,"d":"20,555,702.42"},{"v":31709859.98,"d":"31,709,859.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",{"v":1868588.88,"d":"1,868,588.88"},{"v":1868588.88,"d":"1,868,588.88"},{"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",{"v":50396973.52,"d":"50,396,973.52"},{"v":18687113.54,"d":"18,687,113.54"},{"v":31709859.98,"d":"31,709,859.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",{"v":5460956.07,"d":"5,460,956.07"},{"v":5121897.34,"d":"5,121,897.34"},{"v":339058.73,"d":"339,058.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050801","","","  教师进修",{"v":5460956.07,"d":"5,460,956.07"},{"v":5121897.34,"d":"5,121,897.34"},{"v":339058.73,"d":"339,058.73"},{"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":26000000,"d":"26,000,000.00"},{"v":0,"d":"0.00"},{"v":26000000,"d":"26,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050902","","","  农村中小学教学设施",{"v":9730000,"d":"9,730,000.00"},{"v":0,"d":"0.00"},{"v":9730000,"d":"9,730,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050903","","","  城市中小学校舍建设",{"v":16270000,"d":"16,270,000.00"},{"v":0,"d":"0.00"},{"v":16270000,"d":"16,270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",{"v":11796181.78,"d":"11,796,181.78"},{"v":0,"d":"0.00"},{"v":11796181.78,"d":"11,796,181.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",{"v":11796181.78,"d":"11,796,181.78"},{"v":0,"d":"0.00"},{"v":11796181.78,"d":"11,796,181.78"},{"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":70736594.59,"d":"70,736,594.59"},{"v":70736594.59,"d":"70,736,594.59"},{"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":61507253.69,"d":"61,507,253.69"},{"v":61507253.69,"d":"61,507,253.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":871824.36,"d":"871,824.36"},{"v":871824.36,"d":"871,824.36"},{"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":60635429.33,"d":"60,635,429.33"},{"v":60635429.33,"d":"60,635,429.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":9229340.9,"d":"9,229,340.90"},{"v":9229340.9,"d":"9,229,340.90"},{"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",{"v":9229340.9,"d":"9,229,340.90"},{"v":9229340.9,"d":"9,229,340.90"},{"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",{"v":11633876.45,"d":"11,633,876.45"},{"v":11633876.45,"d":"11,633,876.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":11633876.45,"d":"11,633,876.45"},{"v":11633876.45,"d":"11,633,876.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":236088.92,"d":"236,088.92"},{"v":236088.92,"d":"236,088.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100502","","","  事业单位医疗",{"v":11397787.53,"d":"11,397,787.53"},{"v":11397787.53,"d":"11,397,787.53"},{"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":13685797.76,"d":"13,685,797.76"},{"v":13685797.76,"d":"13,685,797.76"},{"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":13685797.76,"d":"13,685,797.76"},{"v":13685797.76,"d":"13,685,797.76"},{"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":13685797.76,"d":"13,685,797.76"},{"v":13685797.76,"d":"13,685,797.76"},{"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",{"v":394589,"d":"394,589.00"},{"v":0,"d":"0.00"},{"v":394589,"d":"394,589.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":394589,"d":"394,589.00"},{"v":0,"d":"0.00"},{"v":394589,"d":"394,589.00"},{"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",{"v":394589,"d":"394,589.00"},{"v":0,"d":"0.00"},{"v":394589,"d":"394,589.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"CA04 财政拨款收入支出决算总表","index":3,"n_rows":36,"n_cols":8,"rows_kept":36,"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],[4,5,4,7],[4,5,4,7],[4,5,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["编制单位：兴国县教育系统",null,null,"2016年度",{"$nulls":3},"金额单位：元"]
["收     入","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数","",""]
["","","","","","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":1184331218.32,"d":"1,184,331,218.32"},"一、一般公共服务支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":260000,"d":"260,000.00"},"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":944650591.62,"d":"944,650,591.62"},{"v":944650591.62,"d":"944,650,591.62"},{"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、文化体育与传媒支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",{"v":70728274.59,"d":"70,728,274.59"},{"v":70728274.59,"d":"70,728,274.59"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","38",{"v":11428026.27,"d":"11,428,026.27"},{"v":11428026.27,"d":"11,428,026.27"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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、国土海洋气象等支出","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":13639559.76,"d":"13,639,559.76"},{"v":13639559.76,"d":"13,639,559.76"},{"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、其他支出","50",{"v":394589,"d":"394,589.00"},{"v":0,"d":"0.00"},{"v":394589,"d":"394,589.00"}]
["","22","","二十二、债务还本支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":1184591218.32,"d":"1,184,591,218.32"},"本年支出合计","53",{"v":1040841041.24,"d":"1,040,841,041.24"},{"v":1040446452.24,"d":"1,040,446,452.24"},{"v":394589,"d":"394,589.00"}]
["年初财政拨款结转和结余","25",{"v":233827025.49,"d":"233,827,025.49"},"年末财政拨款结转和结余","54",{"v":377577202.57,"d":"377,577,202.57"},{"v":377486372.57,"d":"377,486,372.57"},{"v":90830,"d":"90,830.00"}]
["一、一般公共预算财政拨款","26",{"v":233601606.49,"d":"233,601,606.49"},"","55","","",""]
["二、政府性基金预算财政拨款","27",{"v":225419,"d":"225,419.00"},"","56","","",""]
["","28","","","57","","",""]
["总计","29",{"v":1418418243.81,"d":"1,418,418,243.81"},"总计","58",{"v":1418418243.81,"d":"1,418,418,243.81"},{"v":1417932824.81,"d":"1,417,932,824.81"},{"v":485419,"d":"485,419.00"}]

{"sheet":"CA05 一般公共预算财政拨款支出决算表","index":4,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[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],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[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]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["编制单位：兴国县教育系统",{"$nulls":3},"2016年度",null,"金额单位：元"]
["项    目","","","","本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码","","","科目名称","","",""]
["","","","","","",""]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":1040446452.24,"d":"1,040,446,452.24"},{"v":711710443.33,"d":"711,710,443.33"},{"v":328736008.91,"d":"328,736,008.91"}]
["205","","","教育支出",{"v":944650591.62,"d":"944,650,591.62"},{"v":615914582.71,"d":"615,914,582.71"},{"v":328736008.91,"d":"328,736,008.91"}]
["20501","","","教育管理事务",{"v":17294619.78,"d":"17,294,619.78"},{"v":17294619.78,"d":"17,294,619.78"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",{"v":17294619.78,"d":"17,294,619.78"},{"v":17294619.78,"d":"17,294,619.78"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":847015003.05,"d":"847,015,003.05"},{"v":583620704.6,"d":"583,620,704.60"},{"v":263394298.45,"d":"263,394,298.45"}]
["2050201","","","  学前教育",{"v":28718540.41,"d":"28,718,540.41"},{"v":8213165.73,"d":"8,213,165.73"},{"v":20505374.68,"d":"20,505,374.68"}]
["2050202","","","  小学教育",{"v":443164529.13,"d":"443,164,529.13"},{"v":331982910.32,"d":"331,982,910.32"},{"v":111181618.81,"d":"111,181,618.81"}]
["2050203","","","  初中教育",{"v":276426039.1,"d":"276,426,039.10"},{"v":175791503.81,"d":"175,791,503.81"},{"v":100634535.29,"d":"100,634,535.29"}]
["2050204","","","  高中教育",{"v":97925894.41,"d":"97,925,894.41"},{"v":66853124.74,"d":"66,853,124.74"},{"v":31072769.67,"d":"31,072,769.67"}]
["2050299","","","  其他普通教育支出",{"v":780000,"d":"780,000.00"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":39235549.52,"d":"39,235,549.52"},{"v":12029079.57,"d":"12,029,079.57"},{"v":27206469.95,"d":"27,206,469.95"}]
["2050304","","","  职业高中教育",{"v":39235549.52,"d":"39,235,549.52"},{"v":12029079.57,"d":"12,029,079.57"},{"v":27206469.95,"d":"27,206,469.95"}]
["20508","","","进修及培训",{"v":3309237.49,"d":"3,309,237.49"},{"v":2970178.76,"d":"2,970,178.76"},{"v":339058.73,"d":"339,058.73"}]
["2050801","","","  教师进修",{"v":3309237.49,"d":"3,309,237.49"},{"v":2970178.76,"d":"2,970,178.76"},{"v":339058.73,"d":"339,058.73"}]
["20509","","","教育费附加安排的支出",{"v":26000000,"d":"26,000,000.00"},{"v":0,"d":"0.00"},{"v":26000000,"d":"26,000,000.00"}]
["2050902","","","  农村中小学教学设施",{"v":9730000,"d":"9,730,000.00"},{"v":0,"d":"0.00"},{"v":9730000,"d":"9,730,000.00"}]
["2050903","","","  城市中小学校舍建设",{"v":16270000,"d":"16,270,000.00"},{"v":0,"d":"0.00"},{"v":16270000,"d":"16,270,000.00"}]
["20599","","","其他教育支出",{"v":11796181.78,"d":"11,796,181.78"},{"v":0,"d":"0.00"},{"v":11796181.78,"d":"11,796,181.78"}]
["2059999","","","  其他教育支出",{"v":11796181.78,"d":"11,796,181.78"},{"v":0,"d":"0.00"},{"v":11796181.78,"d":"11,796,181.78"}]
["208","","","社会保障和就业支出",{"v":70728274.59,"d":"70,728,274.59"},{"v":70728274.59,"d":"70,728,274.59"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":61498933.69,"d":"61,498,933.69"},{"v":61498933.69,"d":"61,498,933.69"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":871824.36,"d":"871,824.36"},{"v":871824.36,"d":"871,824.36"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":60627109.33,"d":"60,627,109.33"},{"v":60627109.33,"d":"60,627,109.33"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":9229340.9,"d":"9,229,340.90"},{"v":9229340.9,"d":"9,229,340.90"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":9229340.9,"d":"9,229,340.90"},{"v":9229340.9,"d":"9,229,340.90"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":11428026.27,"d":"11,428,026.27"},{"v":11428026.27,"d":"11,428,026.27"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":11428026.27,"d":"11,428,026.27"},{"v":11428026.27,"d":"11,428,026.27"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":236088.92,"d":"236,088.92"},{"v":236088.92,"d":"236,088.92"},{"v":0,"d":"0.00"}]
["2100502","","","  事业单位医疗",{"v":11191937.35,"d":"11,191,937.35"},{"v":11191937.35,"d":"11,191,937.35"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":13639559.76,"d":"13,639,559.76"},{"v":13639559.76,"d":"13,639,559.76"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":13639559.76,"d":"13,639,559.76"},{"v":13639559.76,"d":"13,639,559.76"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":13639559.76,"d":"13,639,559.76"},{"v":13639559.76,"d":"13,639,559.76"},{"v":0,"d":"0.00"}]

{"sheet":"CA06 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":34,"n_cols":9,"rows_kept":34,"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],[33,0,33,1],[33,0,33,1],[33,3,33,7],[33,3,33,7],[33,3,33,7],[33,3,33,7],[33,3,33,7]],"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"]
["编制单位：兴国县教育系统",{"$nulls":3},"2016年度",{"$nulls":3},"金额单位：元"]
["人员经费","","","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","经济分类科目编码","科目名称","金额"]
["301","工资福利支出",{"v":495133029.13,"d":"495,133,029.13"},"302","商品和服务支出",{"v":94942761.34,"d":"94,942,761.34"},"310","其他资本性支出",{"v":5125291.42,"d":"5,125,291.42"}]
["30101"," 基本工资",{"v":228454146.36,"d":"228,454,146.36"},"30201"," 办公费",{"v":17231114.85,"d":"17,231,114.85"},"31001"," 房屋建筑物  购建",{"v":0,"d":"0.00"}]
["30102"," 津贴补贴",{"v":88767530.23,"d":"88,767,530.23"},"30202"," 印刷费",{"v":3013469.2,"d":"3,013,469.20"},"31002"," 办公设备购   置",{"v":3231679.5,"d":"3,231,679.50"}]
["30103"," 奖金",{"v":10892715,"d":"10,892,715.00"},"30203"," 咨询费",{"v":68943.49,"d":"68,943.49"},"31003"," 专用设备购   置",{"v":1727701.92,"d":"1,727,701.92"}]
["30104"," 其他社会保障缴费",{"v":26382223.53,"d":"26,382,223.53"},"30204"," 手续费",{"v":2117.88,"d":"2,117.88"},"31005"," 基础设施建  设",{"v":0,"d":"0.00"}]
["30106"," 伙食补助费",{"v":2238745.1,"d":"2,238,745.10"},"30205"," 水费",{"v":1245076.94,"d":"1,245,076.94"},"31006"," 大型修缮",{"v":0,"d":"0.00"}]
["30107"," 绩效工资",{"v":97293337.43,"d":"97,293,337.43"},"30206"," 电费",{"v":3934784.63,"d":"3,934,784.63"},"31007"," 信息网络及  软件购置更新",{"v":149000,"d":"149,000.00"}]
["30108"," 机关事业单位基本养老保险缴费",{"v":378231.02,"d":"378,231.02"},"30207"," 邮电费",{"v":1416182.71,"d":"1,416,182.71"},"31008"," 物资储备",{"v":0,"d":"0.00"}]
["30109"," 职业年金缴费",{"v":78965,"d":"78,965.00"},"30208"," 取暖费",{"v":0,"d":"0.00"},"31009"," 土地补偿",{"v":0,"d":"0.00"}]
["30199"," 其他工资福利支出",{"v":40647135.46,"d":"40,647,135.46"},"30209"," 物业管理费",{"v":4867463.26,"d":"4,867,463.26"},"31010"," 安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":115974907.69,"d":"115,974,907.69"},"30211"," 差旅费",{"v":3588191.6,"d":"3,588,191.60"},"310111"," 地上附着物  和青苗补偿",{"v":0,"d":"0.00"}]
["30301"," 离休费",{"v":113120,"d":"113,120.00"},"30212"," 因公出国   （境）费用",{"v":0,"d":"0.00"},"31012"," 拆迁补偿",{"v":0,"d":"0.00"}]
["30302"," 退休费",{"v":61260345.69,"d":"61,260,345.69"},"30213"," 维修（护）费",{"v":15603657.53,"d":"15,603,657.53"},"31013"," 公务用车购  置",{"v":0,"d":"0.00"}]
["30303"," 退职（役）费",{"v":0,"d":"0.00"},"30214"," 租赁费",{"v":481419.5,"d":"481,419.50"},"31019"," 其他交通工具购置",{"v":0,"d":"0.00"}]
["30304"," 抚恤金",{"v":10103375.65,"d":"10,103,375.65"},"30215"," 会议费",{"v":121024.07,"d":"121,024.07"},"31020"," 产权参股",{"v":0,"d":"0.00"}]
["30305"," 生活补贴",{"v":5528110.5,"d":"5,528,110.50"},"30216"," 培训费",{"v":5276388.04,"d":"5,276,388.04"},"31099"," 其他资本性  支出",{"v":16910,"d":"16,910.00"}]
["30306"," 救济费",{"v":800,"d":"800.00"},"30217"," 公务接待费",{"v":1194957.7,"d":"1,194,957.70"},"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307"," 医疗费",{"v":2089923.28,"d":"2,089,923.28"},"30218"," 专用材料费",{"v":17562344.87,"d":"17,562,344.87"},"30401"," 企业政策性  补贴",{"v":0,"d":"0.00"}]
["30308"," 助学金",{"v":6363268.5,"d":"6,363,268.50"},"30224"," 被装购置费",{"v":0,"d":"0.00"},"30402"," 事业单位补  贴",{"v":0,"d":"0.00"}]
["30309"," 奖励金",{"v":15209856.8,"d":"15,209,856.80"},"30225"," 专用燃料费",{"v":0,"d":"0.00"},"30403"," 财政贴息",{"v":0,"d":"0.00"}]
["30310"," 生产补贴",{"v":0,"d":"0.00"},"30226"," 劳务费",{"v":2580258.77,"d":"2,580,258.77"},"30499"," 其他对企事  业单位的补贴",{"v":0,"d":"0.00"}]
["30311"," 住房公积金",{"v":13821233.76,"d":"13,821,233.76"},"30227"," 委托业务费",{"v":337837.22,"d":"337,837.22"},"307","债务利息支出",{"v":534453.75,"d":"534,453.75"}]
["30312"," 提租补贴",{"v":0,"d":"0.00"},"30228"," 工会经费",{"v":5726476.02,"d":"5,726,476.02"},"30701"," 国内债务付  息",{"v":534453.75,"d":"534,453.75"}]
["30313"," 购房补贴",{"v":0,"d":"0.00"},"30229"," 福利费",{"v":5974664.06,"d":"5,974,664.06"},"30707"," 国外债务付   息",{"v":0,"d":"0.00"}]
["30314"," 采暖补贴",{"v":0,"d":"0.00"},"30231"," 公务用车运行维护费",{"v":320328.54,"d":"320,328.54"},"399","其他支出",{"v":0,"d":"0.00"}]
["30315"," 物业服务补贴",{"v":0,"d":"0.00"},"30239"," 其他交通费  用",{"v":220898,"d":"220,898.00"},"39906"," 赠与",{"v":0,"d":"0.00"}]
["30399"," 其他对个人和家庭的补助支出",{"v":1484873.51,"d":"1,484,873.51"},"30240"," 税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299"," 其他商品和服务支出",{"v":4175162.46,"d":"4,175,162.46"},"","",""]
["人员经费合计","",{"v":611107936.82,"d":"611,107,936.82"},"公用经费合计","","","","",{"v":100602506.51,"d":"100,602,506.51"}]

{"sheet":"CA07 一般公共预算财政拨款“三公”经费支出决算表","index":6,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3]],"flags":["formulas_cached_only"]}
[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":3},"公开07表"]
["编制单位：兴国县教育系统","2016年度",null,"金额单位：元"]
["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",{"v":1757276.14,"d":"1,757,276.14"},{"v":1517686.24,"d":"1,517,686.24"}]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",{"v":423699.94,"d":"423,699.94"},{"v":320328.54,"d":"320,328.54"}]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",{"v":423699.94,"d":"423,699.94"},{"v":320328.54,"d":"320,328.54"}]
["  3.公务接待费","6",{"v":1333576.2,"d":"1,333,576.20"},{"v":1197357.7,"d":"1,197,357.70"}]
["    （1）国内接待费","7",{"v":1333576.2,"d":"1,333,576.20"},{"v":1197357.7,"d":"1,197,357.70"}]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","—","—"]
["  1.因公出国（境）团组数（个）","11","—",0]
["  2.因公出国（境）人次数（人）","12","—",0]
["  3.公务用车购置数（辆）","13","—",0]
["  4.公务用车保有量（辆）","14","—",7]
["  5.国内公务接待批次（个）","15","—",{"v":2634,"d":"2,634"}]
["    其中：外事接待批次（个）","16","—",0]
["  6.国内公务接待人次（人）","17","—",{"v":22726,"d":"22,726"}]
["    其中：外事接待人次（人）","18","—",0]
["  7.国（境）外公务接待批次（个）","19","—",0]
["  8.国（境）外公务接待人次（人）","20","—",0]
["注：2016年度预算数为“三公”经费年初财政拨款预算数，决算数是包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。","","",""]
["","","",""]

{"sheet":"CA08 政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[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],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[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]],"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08表"]
["编制单位：兴国县教育系统",{"$nulls":4},"2016年度",{"$nulls":3},"金额单位：元"]
["项    目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":225419,"d":"225,419.00"},{"v":260000,"d":"260,000.00"},{"v":394589,"d":"394,589.00"},{"v":0,"d":"0.00"},{"v":394589,"d":"394,589.00"},{"v":90830,"d":"90,830.00"}]
["229","","","其他支出",{"v":225419,"d":"225,419.00"},{"v":260000,"d":"260,000.00"},{"v":394589,"d":"394,589.00"},{"v":0,"d":"0.00"},{"v":394589,"d":"394,589.00"},{"v":90830,"d":"90,830.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":225419,"d":"225,419.00"},{"v":260000,"d":"260,000.00"},{"v":394589,"d":"394,589.00"},{"v":0,"d":"0.00"},{"v":394589,"d":"394,589.00"},{"v":90830,"d":"90,830.00"}]
["2296004","","","  用于教育事业的彩票公益金支出",{"v":225419,"d":"225,419.00"},{"v":260000,"d":"260,000.00"},{"v":394589,"d":"394,589.00"},{"v":0,"d":"0.00"},{"v":394589,"d":"394,589.00"},{"v":90830,"d":"90,830.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]

{"sheet":"CA09 国有资产占用情况表","index":8,"n_rows":12,"n_cols":3,"rows_kept":12,"flags":["formulas_cached_only"]}
[null,"国有资产占用情况表"]
[null,null,"公开09表"]
["编制单位：兴国县教育系统","2016年度",""]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",8]
["  1.副部（省）级及以上领导用车","2",0]
["  2.一般公务用车","3",7]
["  3.一般执法执勤用车","4",0]
["  4.特种专业技术用车","5",0]
["  5.其他用车","6",1]
["二、单价50万元（含）以上通用设备（台，套）","7",6]
["三、单价100万元（含）以上专用设备（台，套）","8",0]