{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["公开01表","公开02表","公开03表","公开04表","公开05表","公开06表","公开07表","公开08表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公开01表","index":0,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：",{"$nulls":4},"单位：万元"]
["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":1775.5,"d":"1,775.50"},"一、一般公共服务支出","37",{"v":27.4,"d":"27.40"}]
["二、上级补助收入","3",null,"二、外交支出","39"]
["三、事业收入","4",null,"三、国防支出","40"]
["四、经营收入","5",null,"四、公共安全支出","41"]
["五、附属单位上缴收入","6",null,"五、教育支出","42"]
["六、其他收入","7",2,"六、科学技术支出","43"]
["……","8",null,"七、文化体育与传媒支出","44"]
["","9",null,"八、社会保障和就业支出","45",{"v":534.4,"d":"534.40"}]
["","10",null,"九、医疗卫生与计划生育支出","46",{"v":100.4,"d":"100.40"}]
["","11",null,"十、节能环保支出","47"]
["","12",null,"十一、城乡社区支出","48"]
["","13",null,"十二、农林水支出","49",{"v":420.4,"d":"420.40"}]
["","14",null,"十三、交通运输支出","50"]
["","15",null,"十四、资源勘探信息等支出","51"]
["","16",null,"十五、商业服务业等支出","52"]
["","17",null,"十六、金融支出","53"]
["","18",null,"十七、援助其他地区支出","54"]
["","19",null,"十八、国土海洋气象等支出","55",{"v":333.2,"d":"333.20"}]
["","20",null,"十九、住房保障支出","56"]
["","21",null,"二十、粮油物资储备支出","57"]
["","22",null,"二十一、其他支出","58"]
["","23",null,"二十二、债务还本支出","59"]
["本年收入合计","24",{"v":1777.5,"d":"1,777.50"},"二十三、债务付息支出","60",""]
["    用事业基金弥补收支差额","25",null,"……","61",""]
["    年初结转和结余","26",{"v":371.8,"d":"371.80"},"本年支出合计","62",1415.8]
[null,"27",null,"    结余分配","63",""]
["","32",null,"    年末结转和结余","68",{"v":733.5,"d":"733.50"}]
[]
["总计","36",{"v":2149.3,"d":"2,149.30"},"总计","72",2149.3]

{"sheet":"公开02表","index":1,"n_rows":69,"n_cols":11,"rows_kept":69,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[4,0,6,2],[4,3,6,3],[7,0,7,3],[8,0,8,3],[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],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"公开02表"]
["部门：",{"$nulls":9},"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次",{"$nulls":3},"1","2","3","4","5","6","7"]
["合计",{"$nulls":3},{"v":1777.5,"d":"1,777.50"},{"v":1775.5,"d":"1,775.50"},{"$nulls":4},2]
[201,null,null,"一般公共服务支出",{"v":27.4,"d":"27.40"},{"v":27.4,"d":"27.40"}]
[20103,null,null,"政府办公厅（室）及相关机构事务支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["2010308",null,null,"信访事务",{"v":19.3,"d":"19.30"},19.3]
[20136,null,null,"其他共产党事务支出",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["2013601",null,null,"其他共产党事务支出",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
[208,null,null,"社会保障和就业支出",{"v":668.6,"d":"668.60"},{"v":668.6,"d":"668.60"}]
[20802,null,null,"民政管理事务",{"v":95.4,"d":"95.40"},{"v":95.4,"d":"95.40"}]
["2080204",null,null,"拥军优属",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["2080299",null,null,"其他民政管理事务支出",{"v":89.4,"d":"89.40"},{"v":89.4,"d":"89.40"}]
["20808",null,null,"抚恤",{"v":47.2,"d":"47.20"},{"v":47.2,"d":"47.20"}]
["2080899",null,null,"其他优抚支出",{"v":47.2,"d":"47.20"},{"v":47.2,"d":"47.20"}]
[20809,null,null,"退役安置",{"v":115.2,"d":"115.20"},{"v":115.2,"d":"115.20"}]
["2080901",null,null,"退役士兵安置",{"v":115.2,"d":"115.20"},{"v":115.2,"d":"115.20"}]
[20810,null,null,"社会福利",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
["2081002",null,null,"老年福利",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
[20811,null,null,"残疾人事业",{"v":13.8,"d":"13.80"},{"v":13.8,"d":"13.80"}]
[2081104,null,null,"残疾人康复",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2081105",null,null,"残疾人就业与扶贫",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["2081199",null,null,"其他残疾人事业支出",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"}]
["20815",null,null,"自然灾害生活救助",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"}]
["2081503",null,null,"自然灾害灾后重建补助",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"}]
[20819,null,null,"最低生活保障",{"v":14,"d":"14.00"},14]
["2081902",null,null,"农村最低生活保障金支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
[20820,null,null,"临时救助",{"v":177,"d":"177.00"},177]
["2082001",null,null,"临时救助支出",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"}]
["2082002",null,null,"流浪乞讨人员救助支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[20821,null,null,"特困人员救助供养",{"v":76,"d":"76.00"},{"v":76,"d":"76.00"}]
["2082102",null,null,"农村五保供养支出",{"v":76,"d":"76.00"},{"v":76,"d":"76.00"}]
[210,null,null,"医疗卫生与计划生育支出",{"v":153.3,"d":"153.30"},{"v":153.3,"d":"153.30"}]
[21004,null,null,"公共卫生",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
["2100499",null,null,"其他公共卫生支出",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
["21007",null,null,"计划生育事务",{"v":122.3,"d":"122.30"},122.3]
["2100717",null,null,"计划生育服务",{"v":0,"d":"0.00"}]
[2100799,null,null,"其他计划生育事务支出",{"v":122.3,"d":"122.30"},{"v":122.3,"d":"122.30"}]
["213",null,null,"农林水支出",{"v":534.8,"d":"534.80"},{"v":534.8,"d":"534.80"}]
["21301",null,null,"农业",{"v":210.5,"d":"210.50"},{"v":210.5,"d":"211"}]
[2130108,null,null,"病虫害控制",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["2130114",null,null,"对外交流与合作",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"}]
["2130199",null,null,"其他农业支出",{"v":196.2,"d":"196.20"},{"v":194.2,"d":"194.20"},{"$nulls":4},2]
["21305",null,null,"扶贫",{"v":150.9,"d":"150.90"},150.9]
["2130504",null,null,"农村基础设施建设",{"v":131.8,"d":"131.80"},{"v":131.8,"d":"131.80"}]
["2130599",null,null,"其他扶贫支出",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]
[21307,null,null,"农村综合改革",{"v":10,"d":"10.00"},10]
["2130799",null,null,"其他农村综合改革支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["21302",null,null,"林业",{"v":41.8,"d":"41.80"},41.8]
["2130219",null,null,"林业工程与项目管理",{"v":0,"d":"0.00"}]
["2130234",null,null,"林业防灾减灾",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2130299",null,null,"其他林业支出",{"v":36.8,"d":"36.80"},{"v":36.8,"d":"36.80"}]
[21303,null,null,"水利",{"v":121.6,"d":"121.60"},{"v":121.6,"d":"121.60"}]
["2130305",null,null,"水利工程建设",{"v":7.9,"d":"7.90"},{"v":7.9,"d":"7.90"}]
["2130306",null,null,"水利工程运行与维护",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["2130308",null,null,"水利前期工作",{"v":46.8,"d":"46.80"},{"v":46.8,"d":"46.80"}]
["2130314",null,null,"防汛",{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"}]
["2130315",null,null,"抗旱",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2130335",null,null,"农村人畜饮水",{"v":0,"d":"0.00"}]
["2130399",null,null,"其他水利支出",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["220",null,null,"国土海洋气象等支出",{"v":391.4,"d":"391.40"},{"v":391.4,"d":"391.40"}]
["22002",null,null,"海洋管理事务",{"v":391.4,"d":"391.40"},{"v":391.4,"d":"391.40"}]
["2200214",null,null,"海域使用金支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["2200299",null,null,"其他海洋管理事务支出",{"v":331.4,"d":"331.40"},{"v":331.4,"d":"331.40"}]

{"sheet":"公开03表","index":2,"n_rows":69,"n_cols":10,"rows_kept":69,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,7,3],[8,0,8,3],[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],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2]],"flags":["formulas_cached_only"]}
["支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：",{"$nulls":8},"单位：万元"]
["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"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["栏次",{"$nulls":3},"1","2","3","4","5","6"]
["合计",{"$nulls":3},{"v":1415.8000000000002,"d":"1415.80"},{"v":148.9,"d":"148.90"},{"v":1266.9,"d":"1266.90"}]
[201,null,null,"一般公共服务支出",{"v":27.4,"d":"27.40"},null,{"v":27.4,"d":"27.40"}]
[20103,null,null,"政府办公厅（室）及相关机构事务支出",{"v":19.3,"d":"19.30"},null,{"v":19.3,"d":"19.30"}]
["2010308",null,null,"信访事务",{"v":19.3,"d":"19.30"},null,{"v":19.3,"d":"19.30"}]
[20136,null,null,"其他共产党事务支出",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
["2013601",null,null,"其他共产党事务支出",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
[208,null,null,"社会保障和就业支出",{"v":534.4,"d":"534.40"},{"v":100.3,"d":"100.30"},{"v":434.09999999999997,"d":"434.10"}]
[20802,null,null,"民政管理事务",{"v":164.6,"d":"164.60"},{"v":100.3,"d":"100.30"},{"v":64.3,"d":"64.30"}]
["2080204",null,null,"拥军优属",{"v":6.4,"d":"6.40"},null,{"v":6.4,"d":"6.40"}]
["2080299",null,null,"其他民政管理事务支出",{"v":158.2,"d":"158.20"},{"v":100.3,"d":"100.30"},{"v":57.9,"d":"57.90"}]
["20808",null,null,"抚恤",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
["2080899",null,null,"其他优抚支出",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
[20809,null,null,"退役安置",{"v":127.8,"d":"127.80"},null,{"v":127.8,"d":"127.80"}]
["2080901",null,null,"退役士兵安置",{"v":127.8,"d":"127.80"},null,{"v":127.8,"d":"127.80"}]
[20810,null,null,"社会福利",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
["2081002",null,null,"老年福利",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
[20811,null,null,"残疾人事业",{"v":11.799999999999999,"d":"11.80"},null,{"v":11.799999999999999,"d":"11.80"}]
[2081104,null,null,"残疾人康复",{"v":0,"d":"0.00"}]
["2081105",null,null,"残疾人就业与扶贫",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["2081199",null,null,"其他残疾人事业支出",{"v":9.7,"d":"9.70"},null,{"v":9.7,"d":"9.70"}]
["20815",null,null,"自然灾害生活救助",{"v":61.4,"d":"61.40"},null,{"v":61.4,"d":"61.40"}]
["2081503",null,null,"自然灾害灾后重建补助",{"v":61.4,"d":"61.40"},null,{"v":61.4,"d":"61.40"}]
[20819,null,null,"最低生活保障",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
["2081902",null,null,"农村最低生活保障金支出",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
[20820,null,null,"临时救助",{"v":107.30000000000001,"d":"107.30"},null,{"v":107.30000000000001,"d":"107.30"}]
["2082001",null,null,"临时救助支出",{"v":106.4,"d":"106.40"},null,{"v":106.4,"d":"106.40"}]
["2082002",null,null,"流浪乞讨人员救助支出",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[20821,null,null,"特困人员救助供养",{"v":0,"d":"0.00"}]
["2082102",null,null,"农村五保供养支出",{"v":0,"d":"0.00"}]
[210,null,null,"医疗卫生与计划生育支出",{"v":100.39999999999999,"d":"100.40"},null,{"v":100.39999999999999,"d":"100.40"}]
[21004,null,null,"公共卫生",{"v":12.3,"d":"12.30"},null,{"v":12.3,"d":"12.30"}]
["2100499",null,null,"其他公共卫生支出",{"v":12.3,"d":"12.30"},null,{"v":12.3,"d":"12.30"}]
["21007",null,null,"计划生育事务",{"v":88.1,"d":"88.10"},null,{"v":88.1,"d":"88.10"}]
["2100717",null,null,"计划生育服务",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
[2100799,null,null,"其他计划生育事务支出",{"v":66.1,"d":"66.10"},null,{"v":66.1,"d":"66.10"}]
["213",null,null,"农林水支出",{"v":420.4000000000001,"d":"420.40"},{"v":48.6,"d":"48.60"},{"v":371.80000000000007,"d":"371.80"}]
["21301",null,null,"农业",{"v":145.4,"d":"145.40"},{"v":45.7,"d":"45.70"},{"v":99.7,"d":"99.70"}]
[2130108,null,null,"病虫害控制",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["2130114",null,null,"对外交流与合作",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["2130199",null,null,"其他农业支出",{"v":129.10000000000002,"d":"129.10"},{"v":45.7,"d":"45.70"},{"v":83.4,"d":"83.40"}]
["21305",null,null,"扶贫",{"v":124.4,"d":"124.40"},null,{"v":124.4,"d":"124.40"}]
["2130504",null,null,"农村基础设施建设",{"v":105.3,"d":"105.30"},null,{"v":105.3,"d":"105.30"}]
["2130599",null,null,"其他扶贫支出",{"v":19.1,"d":"19.10"},null,{"v":19.1,"d":"19.10"}]
[21307,null,null,"农村综合改革",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["2130799",null,null,"其他农村综合改革支出",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["21302",null,null,"林业",{"v":29.5,"d":"29.50"},null,{"v":29.5,"d":"29.50"}]
["2130219",null,null,"林业工程与项目管理",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["2130234",null,null,"林业防灾减灾",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["2130299",null,null,"其他林业支出",{"v":24.4,"d":"24.40"},null,{"v":24.4,"d":"24.40"}]
[21303,null,null,"水利",{"v":119.80000000000001,"d":"119.80"},{"v":2.9,"d":"2.90"},{"v":116.9,"d":"116.90"}]
["2130305",null,null,"水利工程建设",{"v":7.9,"d":"7.90"},null,{"v":7.9,"d":"7.90"}]
["2130306",null,null,"水利工程运行与维护",{"v":28.8,"d":"28.80"},null,{"v":28.8,"d":"28.80"}]
["2130308",null,null,"水利前期工作",{"v":43.8,"d":"43.80"},null,{"v":43.8,"d":"43.80"}]
["2130314",null,null,"防汛",{"v":13.9,"d":"13.90"},null,{"v":13.9,"d":"13.90"}]
["2130315",null,null,"抗旱",{"v":11.3,"d":"11.30"},null,{"v":11.3,"d":"11.30"}]
["2130335",null,null,"农村人畜饮水",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["2130399",null,null,"其他水利支出",{"v":13.700000000000001,"d":"13.70"},{"v":2.9,"d":"2.90"},{"v":10.8,"d":"10.80"}]
["220",null,null,"国土海洋气象等支出",{"v":333.2,"d":"333.20"},null,{"v":333.2,"d":"333.20"}]
["22002",null,null,"海洋管理事务",{"v":333.2,"d":"333.20"},null,{"v":333.2,"d":"333.20"}]
["2200214",null,null,"海域使用金支出",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["2200299",null,null,"其他海洋管理事务支出",{"v":331.5,"d":"331.50"},null,{"v":331.5,"d":"331.50"}]

{"sheet":"公开04表","index":3,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,8],[37,0,37,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算总表"]
[{"$nulls":8},"公开04表"]
["部门：",{"$nulls":7},"单位：万元"]
["收     入","","","支     出","","","",null,""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数","",null,""]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算拨款"]
["栏    次","",1,"栏    次","",2,3,4,5]
["一、一般公共预算财政拨款","1",{"v":1775.5,"d":"1,775.50"},"一、一般公共服务支出","31",{"v":27.4,"d":"27.40"}]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","32"]
["三、国有资本经营预算拨款","3",null,"三、国防支出","33"]
["","4",null,"四、公共安全支出","34"]
["","5",null,"五、教育支出","35"]
["","6",null,"六、科学技术支出","36"]
["","7",null,"七、文化体育与传媒支出","37"]
["","8",null,"八、社会保障和就业支出","38",{"v":534.4,"d":"534.40"}]
["","9",null,"九、医疗卫生与计划生育支出","39",{"v":100.4,"d":"100.40"}]
["","10",null,"十、节能环保支出","40"]
["","11",null,"十一、城乡社区支出","41"]
["","12",null,"十二、农林水支出","42",{"v":418.4,"d":"418.40"}]
["","13",null,"十三、交通运输支出","43"]
["","14",null,"十四、资源勘探信息等支出","44"]
["","15",null,"十五、商业服务业等支出","45"]
["","16",null,"十六、金融支出","46"]
["","17",null,"十七、援助其他地区支出","47"]
["","18",null,"十八、国土海洋气象等支出","48",{"v":333.2,"d":"333.20"}]
["","19",null,"十九、住房保障支出","49"]
["","20",null,"二十、粮油物资储备支出","50"]
["","21",null,"二十一、其他支出","51"]
["","22",null,"二十二、债务还本支出","52"]
["","23",null,"二十三、债务付息支出","53",""]
[{"$nulls":3},"……"]
["本年收入合计","24",{"v":1775.5,"d":"1,775.50"},"本年支出合计","77",{"v":1413.8,"d":"1,413.80"}]
["年初财政拨款结转和结余","26",{"v":371.8,"d":"371.80"},"年末结转和结余","79",{"v":733.5,"d":"733.50"}]
["一、一般公共预算财政拨款","27",null,null,"80"]
["二、政府性基金预算财政拨款","28",null,null,"81"]
["三、国有资本经营预算拨款","29",null,"","82"]
["总计","30",{"v":2147.3,"d":"2,147.30"},"总计","83",{"v":2147.3,"d":"2,147.30"}]
[null,"","","","","","",null,""]

{"sheet":"公开05表","index":4,"n_rows":69,"n_cols":5,"rows_kept":69,"merged":[[0,0,0,4],[3,0,3,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[4,0,6,0],[4,1,6,1]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出决算表"]
[{"$nulls":4},"公开05表"]
["部门：",{"$nulls":3},"金额单位：万元"]
["项目","","本年支出合计","基本支出","项目支出"]
["功能分类科目编码","科目名称"]
["",""]
["",""]
["栏次",null,1,2,3]
["合计",null,{"v":1413.8000000000002,"d":"1,413.80"},{"v":146.9,"d":"146.90"},{"v":1266.9,"d":"1,266.90"}]
[201,"一般公共服务支出",{"v":27.4,"d":"27.40"},null,{"v":27.4,"d":"27.40"}]
[20103,"政府办公厅（室）及相关机构事务支出",{"v":19.3,"d":"19.30"},null,{"v":19.3,"d":"19.30"}]
["2010308","信访事务",{"v":19.3,"d":"19.30"},null,{"v":19.3,"d":"19.30"}]
[20136,"其他共产党事务支出",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
["2013601","其他共产党事务支出",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
[208,"社会保障和就业支出",{"v":534.4,"d":"534.40"},{"v":100.3,"d":"100.30"},{"v":434.1,"d":"434.10"}]
[20802,"民政管理事务",{"v":164.6,"d":"164.60"},{"v":100.3,"d":"100.30"},{"v":64.3,"d":"64.30"}]
["2080204","拥军优属",{"v":6.4,"d":"6.40"},null,{"v":6.4,"d":"6.40"}]
["2080299","其他民政管理事务支出",{"v":158.2,"d":"158.20"},{"v":100.3,"d":"100.30"},{"v":57.9,"d":"57.90"}]
["20808","抚恤",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
["2080899","其他优抚支出",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
[20809,"退役安置",{"v":127.8,"d":"127.80"},null,{"v":127.8,"d":"127.80"}]
["2080901","退役士兵安置",{"v":127.8,"d":"127.80"},null,{"v":127.8,"d":"127.80"}]
[20810,"社会福利",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
["2081002","老年福利",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
[20811,"残疾人事业",{"v":11.8,"d":"11.80"},null,{"v":11.8,"d":"11.80"}]
[2081104,"残疾人康复",{"v":0,"d":"0.00"}]
["2081105","残疾人就业与扶贫",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["2081199","其他残疾人事业支出",{"v":9.7,"d":"9.70"},null,{"v":9.7,"d":"9.70"}]
["20815","自然灾害生活救助",{"v":61.4,"d":"61.40"},null,{"v":61.4,"d":"61.40"}]
["2081503","自然灾害灾后重建补助",{"v":61.4,"d":"61.40"},null,{"v":61.4,"d":"61.40"}]
[20819,"最低生活保障",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
["2081902","农村最低生活保障金支出",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
[20820,"临时救助",{"v":107.30000000000001,"d":"107.30"},null,{"v":107.30000000000001,"d":"107.30"}]
["2082001","临时救助支出",{"v":106.4,"d":"106.40"},null,{"v":106.4,"d":"106.40"}]
["2082002","流浪乞讨人员救助支出",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[20821,"特困人员救助供养",{"v":0,"d":"0.00"}]
["2082102","农村五保供养支出",{"v":0,"d":"0.00"}]
[210,"医疗卫生与计划生育支出",{"v":100.4,"d":"100.40"},null,{"v":100.4,"d":"100.40"}]
[21004,"公共卫生",{"v":12.3,"d":"12.30"},null,{"v":12.3,"d":"12.30"}]
["2100499","其他公共卫生支出",{"v":12.3,"d":"12.30"},null,{"v":12.3,"d":"12.30"}]
["21007","计划生育事务",{"v":88.1,"d":"88.10"},null,{"v":88.1,"d":"88.10"}]
["2100717","计划生育服务",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
[2100799,"其他计划生育事务支出",{"v":66.1,"d":"66.10"},null,{"v":66.1,"d":"66.10"}]
["213","农林水支出",{"v":420.4000000000001,"d":"420.40"},{"v":46.6,"d":"46.60"},{"v":371.80000000000007,"d":"371.80"}]
["21301","农业",{"v":145.4,"d":"145.40"},{"v":43.7,"d":"43.70"},{"v":99.7,"d":"99.70"}]
[2130108,"病虫害控制",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["2130114","对外交流与合作",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["2130199","其他农业支出",{"v":129.10000000000002,"d":"129.10"},{"v":43.7,"d":"43.70"},{"v":83.4,"d":"83.40"}]
["21305","扶贫",{"v":124.4,"d":"124.40"},null,{"v":124.4,"d":"124.40"}]
["2130504","农村基础设施建设",{"v":105.3,"d":"105.30"},null,{"v":105.3,"d":"105.30"}]
["2130599","其他扶贫支出",{"v":19.1,"d":"19.10"},null,{"v":19.1,"d":"19.10"}]
[21307,"农村综合改革",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["2130799","其他农村综合改革支出",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["21302","林业",{"v":29.5,"d":"29.50"},null,{"v":29.5,"d":"29.50"}]
["2130219","林业工程与项目管理",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["2130234","林业防灾减灾",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["2130299","其他林业支出",{"v":24.4,"d":"24.40"},null,{"v":24.4,"d":"24.40"}]
[21303,"水利",{"v":119.80000000000001,"d":"119.80"},{"v":2.9,"d":"2.90"},{"v":116.9,"d":"116.90"}]
["2130305","水利工程建设",{"v":7.9,"d":"7.90"},null,{"v":7.9,"d":"7.90"}]
["2130306","水利工程运行与维护",{"v":28.8,"d":"28.80"},null,{"v":28.8,"d":"28.80"}]
["2130308","水利前期工作",{"v":43.8,"d":"43.80"},null,{"v":43.8,"d":"43.80"}]
["2130314","防汛",{"v":13.9,"d":"13.90"},null,{"v":13.9,"d":"13.90"}]
["2130315","抗旱",{"v":11.3,"d":"11.30"},null,{"v":11.3,"d":"11.30"}]
["2130335","农村人畜饮水",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["2130399","其他水利支出",{"v":13.7,"d":"13.70"},{"v":2.9,"d":"2.90"},{"v":10.8,"d":"10.80"}]
["220","国土海洋气象等支出",{"v":333.2,"d":"333.20"},null,{"v":333.2,"d":"333.20"}]
["22002","海洋管理事务",{"v":333.2,"d":"333.20"},null,{"v":333.2,"d":"333.20"}]
["2200214","海域使用金支出",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["2200299","其他海洋管理事务支出",{"v":331.5,"d":"331.50"},null,{"v":331.5,"d":"331.50"}]

{"sheet":"公开06表","index":5,"n_rows":60,"n_cols":6,"rows_kept":60,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[59,0,59,1],[59,3,59,4]],"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},"金额单位：万元"]
["人员经费",null,null,"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"]
[301,"工资福利支出",{"v":20.8,"d":"20.80"},302,"商品和服务支出",75.79]
[30101,"基本工资",17.48,30201,"办公费",19.07]
[30102,"津贴补贴",null,30202,"印刷费"]
[30103,"奖金",null,30203,"咨询费"]
[30104,"其他社会保障缴费",2.87,30204,"手续费"]
[30106,"伙食补助费",null,30205,"水费"]
[30107,"绩效工资",null,30206,"电费"]
[30108,"机关事业单位基本养老保险缴费",null,30207,"邮电费",2.96]
[30109,"职业年金缴费",null,30208,"取暖费"]
[30199,"其他工资福利支出",0.45,30209,"物业管理费"]
[303,"对个人和家庭的补助",19.86,30211,"差旅费",0.84]
[30301,"离休费",null,30212,"因公出国（境）费用"]
[30302,"退休费",null,30213,"维修（护）费",2.99]
[30303,"退职（役）费",null,30214,"租赁费"]
[30304,"抚恤金",null,30215,"会议费"]
[30305,"生活补助",{"v":5,"d":"5.00"},30216,"培训费",0.78]
[30306,"救济费",{"v":3,"d":"3.00"},30217,"公务接待费",8.42]
[30307,"医疗费",11.75,30218,"专用材料费"]
[30308,"助学金",null,30224,"被装购置费"]
[30309,"奖励金",null,30225,"专用燃料费"]
[30310,"生产补贴",null,30226,"劳务费",0.21]
[30311,"住房公积金",0.11,30227,"委托业务费"]
[30312,"提租补贴",null,30228,"工会经费"]
[30313,"购房补贴",null,30229,"福利费"]
[30314,"采暖补贴",null,30231,"公务用车运行维护费",{"v":15.5,"d":"15.50"}]
[30315,"物业服务补贴",null,30239,"其他交通费用"]
[30399,"其他对个人和家庭的补助支出",null,30240,"税金及附加费用"]
[{"$nulls":3},30299,"其他商品和服务支出",25.02]
[{"$nulls":3},310,"其他资本性支出",30.45]
[{"$nulls":3},31001,"房屋建筑物购建"]
[{"$nulls":3},31002,"办公设备购置",0.45]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31005,"基础设施建设",{"v":30,"d":"30.00"}]
[{"$nulls":3},31006,"大型修缮"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[{"$nulls":3},31008,"物资储备"]
[{"$nulls":3},31009,"土地补偿"]
[{"$nulls":3},31010,"安置补助"]
[{"$nulls":3},31011,"地上附着物和青苗补偿"]
[{"$nulls":3},31012,"拆迁补偿"]
[{"$nulls":3},31013,"公务用车购置"]
[{"$nulls":3},31019,"其他交通工具购置"]
[{"$nulls":3},31020,"产权参股"]
[{"$nulls":3},31099,"其他资本性支出"]
[{"$nulls":3},304,"对企事业单位的补贴"]
[{"$nulls":3},30401,"企业政策性补贴"]
[{"$nulls":3},30402,"事业单位补贴"]
[{"$nulls":3},30403,"财政贴息"]
[{"$nulls":3},30499,"其他对企事业单位的补贴"]
[{"$nulls":3},307,"债务利息支出"]
[{"$nulls":3},30701,"国内债务付息"]
[{"$nulls":3},30707,"国外债务付息"]
[{"$nulls":3},399,"其他支出"]
[{"$nulls":3},39906,"赠与"]
["人员经费合计",null,40.66,"公用经费合计",null,106.24000000000001]

{"sheet":"公开07表","index":6,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[0,0,0,11],[3,0,3,5],[3,6,3,11],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开07表"]
["部门",{"$nulls":10},"单位：万元"]
["2015年度预算数",{"$nulls":5},"2015年度决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[31.15,null,18.05,null,18.05,13.1,27.650000000000002,null,17.6,null,17.6,10.05]

{"sheet":"公开08表","index":7,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[0,0,0,7],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[5,0,5,1],[6,0,6,1]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":7},"公开08表"]
["部门：",{"$nulls":6},"单位：万元"]
["项目",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","科目名称",null,null,"小计","基本支出","项目支出"]
["栏次",null,1,2,3,4,5,6]
["合计"]
[212,"城乡社区支出"]
[21209,"城市公用事业附加及对应专项债务收入安排的支出"]
[2120901,"城市公共设施"]
["……","……"]