{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["Z01 一般公共预算收支决算总表(公开01表)","Z03 一般公共预算收入决算表(公开02表)","Z04 一般公共预算支出决算表(公开03表)","Z07 一般公共预算财政拨款支出决算表(公开04表)","Z09 政府性基金预算收支决算表(公开05表)","F06 财政拨款开支的“三公”经费决算情况表(公开06表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z01 一般公共预算收支决算总表(公开01表)","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[null,"公共财政预算收支决算总表"]
[{"$nulls":3},"公开01表"]
["编制单位：青阳县组织部",null,null,"金额单位：元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["一、财政拨款收入",{"v":2639680.34,"d":"2,639,680.34"},"一、一般公共服务支出",{"v":2236651.08,"d":"2,236,651.08"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、经营收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、附属单位缴款",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["","","七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",{"v":290717.06,"d":"290,717.06"}]
["","","九、医疗卫生与计划生育支出",{"v":27547.2,"d":"27,547.20"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"}]
["","","十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":84765,"d":"84,765.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十一、国债还本付息支出",{"v":0,"d":"0.00"}]
["","","二十二、其他支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":2639680.34,"d":"2,639,680.34"},"本年支出合计",{"v":2639680.34,"d":"2,639,680.34"}]
[" 用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结余分配",{"v":0,"d":"0.00"}]
["     上年结转和结余",{"v":0,"d":"0.00"},"     年末结转和结余",{"v":0,"d":"0.00"}]
["","","",""]
["总计",{"v":2639680.34,"d":"2,639,680.34"},"总计",{"v":2639680.34,"d":"2,639,680.34"}]

{"sheet":"Z03 一般公共预算收入决算表(公开02表)","index":1,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[3,0,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[4,0,4,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[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]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"公共财政预算收入决算表"]
[{"$nulls":10},"公开02表"]
["编制单位：青阳县组织部",{"$nulls":9},"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","","","","","","",""]
["","","","合计",{"v":2639680.34,"d":"2,639,680.34"},{"v":2639680.34,"d":"2,639,680.34"},{"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"}]
["201","","","一般公共服务支出",{"v":2236651.08,"d":"2,236,651.08"},{"v":2236651.08,"d":"2,236,651.08"},{"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"}]
["20132","","","组织事务",{"v":2236651.08,"d":"2,236,651.08"},{"v":2236651.08,"d":"2,236,651.08"},{"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"}]
["2013201","","","  行政运行",{"v":2028897.76,"d":"2,028,897.76"},{"v":2028897.76,"d":"2,028,897.76"},{"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"}]
["2013299","","","  其他组织事务支出",{"v":207753.32,"d":"207,753.32"},{"v":207753.32,"d":"207,753.32"},{"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"}]
["208","","","社会保障和就业支出",{"v":290717.06,"d":"290,717.06"},{"v":290717.06,"d":"290,717.06"},{"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"}]
["20803","","","财政对社会保险基金的补助",{"v":158822.06,"d":"158,822.06"},{"v":158822.06,"d":"158,822.06"},{"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"}]
["2080301","","","  财政对基本养老保险基金的补助",{"v":156865,"d":"156,865.00"},{"v":156865,"d":"156,865.00"},{"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"}]
["2080305","","","  财政对生育保险基金的补助",{"v":1957.06,"d":"1,957.06"},{"v":1957.06,"d":"1,957.06"},{"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":114975,"d":"114,975.00"},{"v":114975,"d":"114,975.00"},{"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"}]
["2080501","","","  归口管理的行政单位离退休",{"v":114975,"d":"114,975.00"},{"v":114975,"d":"114,975.00"},{"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"}]
["20808","","","抚恤",{"v":16920,"d":"16,920.00"},{"v":16920,"d":"16,920.00"},{"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"}]
["2080801","","","  死亡抚恤",{"v":16920,"d":"16,920.00"},{"v":16920,"d":"16,920.00"},{"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"}]
["210","","","医疗卫生与计划生育支出",{"v":27547.2,"d":"27,547.20"},{"v":27547.2,"d":"27,547.20"},{"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"}]
["21005","","","医疗保障",{"v":27547.2,"d":"27,547.20"},{"v":27547.2,"d":"27,547.20"},{"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"}]
["2100501","","","  行政单位医疗",{"v":27547.2,"d":"27,547.20"},{"v":27547.2,"d":"27,547.20"},{"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":84765,"d":"84,765.00"},{"v":84765,"d":"84,765.00"},{"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":84765,"d":"84,765.00"},{"v":84765,"d":"84,765.00"},{"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"}]
["2210201","","","  住房公积金",{"v":84765,"d":"84,765.00"},{"v":84765,"d":"84,765.00"},{"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":"Z04 一般公共预算支出决算表(公开03表)","index":2,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[3,0,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[4,0,4,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[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]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"公共财政预算支出决算表"]
[{"$nulls":9},"公开03表"]
["编制单位：青阳县组织部",{"$nulls":8},"金额单位：元"]
["项目","","","","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","合计",{"v":2639680.34,"d":"2,639,680.34"},{"v":2639680.34,"d":"2,639,680.34"},{"v":0,"d":"0.00"},{"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":2236651.08,"d":"2,236,651.08"},{"v":2236651.08,"d":"2,236,651.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20132","","","组织事务",{"v":2236651.08,"d":"2,236,651.08"},{"v":2236651.08,"d":"2,236,651.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013201","","","  行政运行",{"v":2028897.76,"d":"2,028,897.76"},{"v":2028897.76,"d":"2,028,897.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013299","","","  其他组织事务支出",{"v":207753.32,"d":"207,753.32"},{"v":207753.32,"d":"207,753.32"},{"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":290717.06,"d":"290,717.06"},{"v":290717.06,"d":"290,717.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20803","","","财政对社会保险基金的补助",{"v":158822.06,"d":"158,822.06"},{"v":158822.06,"d":"158,822.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080301","","","  财政对基本养老保险基金的补助",{"v":156865,"d":"156,865.00"},{"v":156865,"d":"156,865.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080305","","","  财政对生育保险基金的补助",{"v":1957.06,"d":"1,957.06"},{"v":1957.06,"d":"1,957.06"},{"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":114975,"d":"114,975.00"},{"v":114975,"d":"114,975.00"},{"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":114975,"d":"114,975.00"},{"v":114975,"d":"114,975.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":16920,"d":"16,920.00"},{"v":16920,"d":"16,920.00"},{"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":16920,"d":"16,920.00"},{"v":16920,"d":"16,920.00"},{"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":27547.2,"d":"27,547.20"},{"v":27547.2,"d":"27,547.20"},{"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":27547.2,"d":"27,547.20"},{"v":27547.2,"d":"27,547.20"},{"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":27547.2,"d":"27,547.20"},{"v":27547.2,"d":"27,547.20"},{"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":84765,"d":"84,765.00"},{"v":84765,"d":"84,765.00"},{"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":84765,"d":"84,765.00"},{"v":84765,"d":"84,765.00"},{"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":84765,"d":"84,765.00"},{"v":84765,"d":"84,765.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"Z07 一般公共预算财政拨款支出决算表(公开04表)","index":3,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[3,0,3,2],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[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"]}
[{"$nulls":4},"公共财政预算财政拨款支出决算表"]
[{"$nulls":6},"公开04表"]
["编制单位：青阳县组织部",{"$nulls":5},"金额单位：元"]
["支出功能分类科目编码","","","科目名称","合计","基本支出","项目支出"]
["类","款","项","合计",{"v":2639680.34,"d":"2,639,680.34"},{"v":2639680.34,"d":"2,639,680.34"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":2236651.08,"d":"2,236,651.08"},{"v":2236651.08,"d":"2,236,651.08"},{"v":0,"d":"0.00"}]
["20132","","","组织事务",{"v":2236651.08,"d":"2,236,651.08"},{"v":2236651.08,"d":"2,236,651.08"},{"v":0,"d":"0.00"}]
["2013201","","","  行政运行",{"v":2028897.76,"d":"2,028,897.76"},{"v":2028897.76,"d":"2,028,897.76"},{"v":0,"d":"0.00"}]
["2013299","","","  其他组织事务支出",{"v":207753.32,"d":"207,753.32"},{"v":207753.32,"d":"207,753.32"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":290717.06,"d":"290,717.06"},{"v":290717.06,"d":"290,717.06"},{"v":0,"d":"0.00"}]
["20803","","","财政对社会保险基金的补助",{"v":158822.06,"d":"158,822.06"},{"v":158822.06,"d":"158,822.06"},{"v":0,"d":"0.00"}]
["2080301","","","  财政对基本养老保险基金的补助",{"v":156865,"d":"156,865.00"},{"v":156865,"d":"156,865.00"},{"v":0,"d":"0.00"}]
["2080305","","","  财政对生育保险基金的补助",{"v":1957.06,"d":"1,957.06"},{"v":1957.06,"d":"1,957.06"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":114975,"d":"114,975.00"},{"v":114975,"d":"114,975.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":114975,"d":"114,975.00"},{"v":114975,"d":"114,975.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":16920,"d":"16,920.00"},{"v":16920,"d":"16,920.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":16920,"d":"16,920.00"},{"v":16920,"d":"16,920.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":27547.2,"d":"27,547.20"},{"v":27547.2,"d":"27,547.20"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":27547.2,"d":"27,547.20"},{"v":27547.2,"d":"27,547.20"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":27547.2,"d":"27,547.20"},{"v":27547.2,"d":"27,547.20"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":84765,"d":"84,765.00"},{"v":84765,"d":"84,765.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":84765,"d":"84,765.00"},{"v":84765,"d":"84,765.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":84765,"d":"84,765.00"},{"v":84765,"d":"84,765.00"},{"v":0,"d":"0.00"}]

{"sheet":"Z09 政府性基金预算收支决算表(公开05表)","index":4,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[3,0,3,3],[3,4,4,4],[3,5,4,5],[3,6,3,8],[3,9,4,9],[4,0,4,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算收支决算表"]
[{"$nulls":9},"公开05表"]
["编制单位：青阳县组织部",{"$nulls":8},"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","合计","小计","基本支出  ","项目支出",""]
["类","款","项","合计","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]

{"sheet":"F06 财政拨款开支的“三公”经费决算情况表(公开06表)","index":5,"n_rows":9,"n_cols":2,"rows_kept":9,"flags":["formulas_cached_only"]}
["财政拨款开支的“三公”经费决算情况表"]
["编制单位：青阳县组织部","金额单位：元"]
["项目","决算数"]
["合计",{"v":130000,"d":"130,000.00"}]
["因公出国（境）费",{"v":0,"d":"0.00"}]
["公务接待费",{"v":50000,"d":"50,000.00"}]
["公务用车购置及运行费",{"v":80000,"d":"80,000.00"}]
["    其中：公务用车运行维护费",{"v":80000,"d":"80,000.00"}]
["          公务用车购置 ",{"v":0,"d":"0.00"}]