{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":32,"n_cols":20,"rows_kept":32,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,14],[3,10,3,14],[3,10,3,14],[3,10,3,14],[3,10,3,14],[3,15,3,19],[3,15,3,19],[3,15,3,19],[3,15,3,19],[3,15,3,19],[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],[4,4,6,4],[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],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,4,13],[4,11,4,13],[4,11,4,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,6,15],[4,15,6,15],[4,15,6,15],[4,16,6,16],[4,16,6,16],[4,16,6,16],[4,17,4,19],[4,17,4,19],[4,17,4,19],[5,11,6,11],[5,11,6,11],[5,12,6,12],[5,12,6,12],[5,13,6,13],[5,13,6,13],[5,17,6,17],[5,17,6,17],[5,18,6,18],[5,18,6,18],[5,19,6,19],[5,19,6,19],[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]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"一般公共预算财政拨款收入支出决算表"]
[{"$nulls":19},"财决07表"]
["编制单位：中国共产党青阳县委员会党校",{"$nulls":9},"2018年度",{"$nulls":8},"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","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","","","项目支出","合计","基本支出结转","项目支出结转和结余","",""]
["","","","","","","小计","","","小计","","小计","人员经费","日常公用经费","小计","","","小计","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["","","","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4200110.69,"d":"4,200,110.69"},{"v":4200110.69,"d":"4,200,110.69"},{"v":0,"d":"0.00"},{"v":4200110.69,"d":"4,200,110.69"},{"v":4200110.69,"d":"4,200,110.69"},{"v":2208210.65,"d":"2,208,210.65"},{"v":1991900.04,"d":"1,991,900.04"},{"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"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3572049.26,"d":"3,572,049.26"},{"v":3572049.26,"d":"3,572,049.26"},{"v":0,"d":"0.00"},{"v":3572049.26,"d":"3,572,049.26"},{"v":3572049.26,"d":"3,572,049.26"},{"v":1580149.22,"d":"1,580,149.22"},{"v":1991900.04,"d":"1,991,900.04"},{"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"},{"v":0,"d":"0.00"}]
["20113","","","商贸事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15390,"d":"15,390.00"},{"v":15390,"d":"15,390.00"},{"v":0,"d":"0.00"},{"v":15390,"d":"15,390.00"},{"v":15390,"d":"15,390.00"},{"v":15390,"d":"15,390.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011308","","","  招商引资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15390,"d":"15,390.00"},{"v":15390,"d":"15,390.00"},{"v":0,"d":"0.00"},{"v":15390,"d":"15,390.00"},{"v":15390,"d":"15,390.00"},{"v":15390,"d":"15,390.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20136","","","其他共产党事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3556659.26,"d":"3,556,659.26"},{"v":3556659.26,"d":"3,556,659.26"},{"v":0,"d":"0.00"},{"v":3556659.26,"d":"3,556,659.26"},{"v":3556659.26,"d":"3,556,659.26"},{"v":1564759.22,"d":"1,564,759.22"},{"v":1991900.04,"d":"1,991,900.04"},{"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"},{"v":0,"d":"0.00"}]
["2013601","","","  行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2844109.22,"d":"2,844,109.22"},{"v":2844109.22,"d":"2,844,109.22"},{"v":0,"d":"0.00"},{"v":2844109.22,"d":"2,844,109.22"},{"v":2844109.22,"d":"2,844,109.22"},{"v":1564759.22,"d":"1,564,759.22"},{"v":1279350,"d":"1,279,350.00"},{"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"},{"v":0,"d":"0.00"}]
["2013650","","","  事业运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":712550.04,"d":"712,550.04"},{"v":712550.04,"d":"712,550.04"},{"v":0,"d":"0.00"},{"v":712550.04,"d":"712,550.04"},{"v":712550.04,"d":"712,550.04"},{"v":0,"d":"0.00"},{"v":712550.04,"d":"712,550.04"},{"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"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":419546.85,"d":"419,546.85"},{"v":419546.85,"d":"419,546.85"},{"v":0,"d":"0.00"},{"v":419546.85,"d":"419,546.85"},{"v":419546.85,"d":"419,546.85"},{"v":419546.85,"d":"419,546.85"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":409462.41,"d":"409,462.41"},{"v":409462.41,"d":"409,462.41"},{"v":0,"d":"0.00"},{"v":409462.41,"d":"409,462.41"},{"v":409462.41,"d":"409,462.41"},{"v":409462.41,"d":"409,462.41"},{"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"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":146209.41,"d":"146,209.41"},{"v":146209.41,"d":"146,209.41"},{"v":0,"d":"0.00"},{"v":146209.41,"d":"146,209.41"},{"v":146209.41,"d":"146,209.41"},{"v":146209.41,"d":"146,209.41"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位离退休支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":263253,"d":"263,253.00"},{"v":263253,"d":"263,253.00"},{"v":0,"d":"0.00"},{"v":263253,"d":"263,253.00"},{"v":263253,"d":"263,253.00"},{"v":263253,"d":"263,253.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6786,"d":"6,786.00"},{"v":6786,"d":"6,786.00"},{"v":0,"d":"0.00"},{"v":6786,"d":"6,786.00"},{"v":6786,"d":"6,786.00"},{"v":6786,"d":"6,786.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6786,"d":"6,786.00"},{"v":6786,"d":"6,786.00"},{"v":0,"d":"0.00"},{"v":6786,"d":"6,786.00"},{"v":6786,"d":"6,786.00"},{"v":6786,"d":"6,786.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20827","","","财政对其他社会保险基金的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3298.44,"d":"3,298.44"},{"v":3298.44,"d":"3,298.44"},{"v":0,"d":"0.00"},{"v":3298.44,"d":"3,298.44"},{"v":3298.44,"d":"3,298.44"},{"v":3298.44,"d":"3,298.44"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082701","","","  财政对失业保险基金的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3298.44,"d":"3,298.44"},{"v":3298.44,"d":"3,298.44"},{"v":0,"d":"0.00"},{"v":3298.44,"d":"3,298.44"},{"v":3298.44,"d":"3,298.44"},{"v":3298.44,"d":"3,298.44"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59159.58,"d":"59,159.58"},{"v":59159.58,"d":"59,159.58"},{"v":0,"d":"0.00"},{"v":59159.58,"d":"59,159.58"},{"v":59159.58,"d":"59,159.58"},{"v":59159.58,"d":"59,159.58"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59159.58,"d":"59,159.58"},{"v":59159.58,"d":"59,159.58"},{"v":0,"d":"0.00"},{"v":59159.58,"d":"59,159.58"},{"v":59159.58,"d":"59,159.58"},{"v":59159.58,"d":"59,159.58"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16283.46,"d":"16,283.46"},{"v":16283.46,"d":"16,283.46"},{"v":0,"d":"0.00"},{"v":16283.46,"d":"16,283.46"},{"v":16283.46,"d":"16,283.46"},{"v":16283.46,"d":"16,283.46"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42876.12,"d":"42,876.12"},{"v":42876.12,"d":"42,876.12"},{"v":0,"d":"0.00"},{"v":42876.12,"d":"42,876.12"},{"v":42876.12,"d":"42,876.12"},{"v":42876.12,"d":"42,876.12"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149355,"d":"149,355.00"},{"v":149355,"d":"149,355.00"},{"v":0,"d":"0.00"},{"v":149355,"d":"149,355.00"},{"v":149355,"d":"149,355.00"},{"v":149355,"d":"149,355.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149355,"d":"149,355.00"},{"v":149355,"d":"149,355.00"},{"v":0,"d":"0.00"},{"v":149355,"d":"149,355.00"},{"v":149355,"d":"149,355.00"},{"v":149355,"d":"149,355.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149355,"d":"149,355.00"},{"v":149355,"d":"149,355.00"},{"v":0,"d":"0.00"},{"v":149355,"d":"149,355.00"},{"v":149355,"d":"149,355.00"},{"v":149355,"d":"149,355.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":10},"— 12.%d —"]