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[null,"— %d —"]

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[{"$nulls":4},"公共预算财政拨款收入支出决算表"]
[{"$nulls":6},"财决07表"]
["编制单位：青阳县审计局",{"$nulls":3},"2015年度",null,"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":3848040.7,"d":"3,848,040.70"},{"v":3848040.7,"d":"3,848,040.70"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":3267896.1,"d":"3,267,896.10"},{"v":3267896.1,"d":"3,267,896.10"},{"v":0,"d":"0.00"}]
["20108","","","审计事务",{"v":3255686.1,"d":"3,255,686.10"},{"v":3255686.1,"d":"3,255,686.10"},{"v":0,"d":"0.00"}]
["2010801","","","  行政运行",{"v":2291838.48,"d":"2,291,838.48"},{"v":2291838.48,"d":"2,291,838.48"},{"v":0,"d":"0.00"}]
["2010850","","","  事业运行",{"v":141677.12,"d":"141,677.12"},{"v":141677.12,"d":"141,677.12"},{"v":0,"d":"0.00"}]
["2010899","","","  其他审计事务支出",{"v":822170.5,"d":"822,170.50"},{"v":822170.5,"d":"822,170.50"},{"v":0,"d":"0.00"}]
["20113","","","商贸事务",{"v":12210,"d":"12,210.00"},{"v":12210,"d":"12,210.00"},{"v":0,"d":"0.00"}]
["2011308","","","  招商引资",{"v":12210,"d":"12,210.00"},{"v":12210,"d":"12,210.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":378665,"d":"378,665.00"},{"v":378665,"d":"378,665.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":378665,"d":"378,665.00"},{"v":378665,"d":"378,665.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":378665,"d":"378,665.00"},{"v":378665,"d":"378,665.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":48294.6,"d":"48,294.60"},{"v":48294.6,"d":"48,294.60"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":48294.6,"d":"48,294.60"},{"v":48294.6,"d":"48,294.60"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":39232,"d":"39,232.00"},{"v":39232,"d":"39,232.00"},{"v":0,"d":"0.00"}]
["2100502","","","  事业单位医疗",{"v":9062.6,"d":"9,062.60"},{"v":9062.6,"d":"9,062.60"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":153185,"d":"153,185.00"},{"v":153185,"d":"153,185.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":153185,"d":"153,185.00"},{"v":153185,"d":"153,185.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":153185,"d":"153,185.00"},{"v":153185,"d":"153,185.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":4},"— 11.%d —"]

{"sheet":"CA03 一般公共预算财政拨款基本支出决算批复表(公开06表)","index":5,"n_rows":45,"n_cols":5,"rows_kept":45,"merged":[[3,0,3,1],[3,0,3,1],[3,2,6,2],[3,2,6,2],[3,2,6,2],[3,2,6,2],[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],[4,0,6,0],[4,0,6,0],[4,0,6,0],[4,1,6,1],[4,1,6,1],[4,1,6,1],[7,0,7,1],[7,0,7,1],[8,0,8,1],[8,0,8,1],[40,0,40,4],[40,0,40,4],[40,0,40,4],[40,0,40,4],[40,0,40,4],[41,0,41,4],[41,0,41,4],[41,0,41,4],[41,0,41,4],[41,0,41,4],[42,0,42,4],[42,0,42,4],[42,0,42,4],[42,0,42,4],[42,0,42,4]],"flags":["formulas_cached_only"]}
[null,null,"一般公共预算财政拨款基本支出决算批复表"]
[{"$nulls":4},"公开06表"]
["部门：青阳县审计局",null,"2015年度",null,"金额单位：元"]
["项    目","","本年支出合计","人员经费","公用经费"]
["经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["","","","","小计"]
["","","","",""]
["栏    次","栏    次","1","2","3"]
["合    计","合    计",{"v":3848040.7,"d":"3,848,040.70"},{"v":2163597.6,"d":"2,163,597.60"},{"v":1684443.1,"d":"1,684,443.10"}]
["301","工资福利支出",{"v":1631747.6,"d":"1,631,747.60"},{"v":1631747.6,"d":"1,631,747.60"},{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":577099,"d":"577,099.00"},{"v":577099,"d":"577,099.00"},{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":472462,"d":"472,462.00"},{"v":472462,"d":"472,462.00"},{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":84995,"d":"84,995.00"},{"v":84995,"d":"84,995.00"},{"v":0,"d":"0.00"}]
["30104","  社会保障缴费",{"v":48294.6,"d":"48,294.60"},{"v":48294.6,"d":"48,294.60"},{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":448897,"d":"448,897.00"},{"v":448897,"d":"448,897.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1625193.1,"d":"1,625,193.10"},{"v":0,"d":"0.00"},{"v":1625193.1,"d":"1,625,193.10"}]
["30201","  办公费",{"v":145000,"d":"145,000.00"},{"v":0,"d":"0.00"},{"v":145000,"d":"145,000.00"}]
["30202","  印刷费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["30203","  咨询费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["30205","  水费",{"v":7400,"d":"7,400.00"},{"v":0,"d":"0.00"},{"v":7400,"d":"7,400.00"}]
["30206","  电费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["30207","  邮电费",{"v":98000,"d":"98,000.00"},{"v":0,"d":"0.00"},{"v":98000,"d":"98,000.00"}]
["30211","  差旅费",{"v":80210,"d":"80,210.00"},{"v":0,"d":"0.00"},{"v":80210,"d":"80,210.00"}]
["30213","  维修(护)费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["30215","  会议费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["30216","  培训费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["30217","  公务接待费",{"v":97000,"d":"97,000.00"},{"v":0,"d":"0.00"},{"v":97000,"d":"97,000.00"}]
["30218","  专用材料费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["30226","  劳务费",{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":37000,"d":"37,000.00"}]
["30227","  委托业务费",{"v":655000,"d":"655,000.00"},{"v":0,"d":"0.00"},{"v":655000,"d":"655,000.00"}]
["30228","  工会经费",{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"}]
["30229","  福利费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["30231","  公务用车运行维护费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["30239","  其他交通费用",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["30299","  其他商品和服务支出",{"v":69583.1,"d":"69,583.10"},{"v":0,"d":"0.00"},{"v":69583.1,"d":"69,583.10"}]
["303","对个人和家庭的补助",{"v":531850,"d":"531,850.00"},{"v":531850,"d":"531,850.00"},{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":378665,"d":"378,665.00"},{"v":378665,"d":"378,665.00"},{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":153185,"d":"153,185.00"},{"v":153185,"d":"153,185.00"},{"v":0,"d":"0.00"}]
["310","其他资本性支出",{"v":59250,"d":"59,250.00"},{"v":0,"d":"0.00"},{"v":59250,"d":"59,250.00"}]
["31002","  办公设备购置",{"v":59250,"d":"59,250.00"},{"v":0,"d":"0.00"},{"v":59250,"d":"59,250.00"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","","","",""]
["    2.本表批复到款级科目。","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","",""]
[]
[null,null,"— 6.%d —"]

{"sheet":"CS05 财政拨款开支的“三公”经费决算情况表(公开08表)","index":6,"n_rows":12,"n_cols":2,"rows_kept":12,"flags":["formulas_cached_only"]}
["“三公经费”公共预算财政拨款支出情况表"]
[null,"财决库补02表"]
["编制单位：青阳县审计局","金额单位：元"]
["项目","决算数"]
["合计",{"v":157000,"d":"157,000.00"}]
["因公出国（境）费",{"v":0,"d":"0.00"}]
["公务接待费",{"v":97000,"d":"97,000.00"}]
["公务用车购置及运行费",{"v":60000,"d":"60,000.00"}]
["    其中：公务用车运行维护费",{"v":60000,"d":"60,000.00"}]
["          公务用车购置 ",{"v":0,"d":"0.00"}]
[]
["— 42.%d —"]