{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["Z01 收入支出决算批复表(财决批复01表)","Z03 收入决算批复表(财决批复02表)","Z04 支出决算批复表(财决批复03表)","Z01_1 财政拨款收入支出决算批复表(财决批复04表)","Z07 一般公共预算财政拨款收入支出决算批复表(财决批复05表)","Z08_1 一般公共预算财政拨款基本支出决算批复表(财决批复06表)","Z09 政府性基金预算财政拨款收入支出决算批复表(财决批复07表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[null,null,"收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["部门：广东省梅州市梅县区2016年度部门决算汇总",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、财政拨款收入","1",{"v":412129.41,"d":"412,129.41"},"一、一般公共服务支出","30",{"v":35530.66,"d":"35,530.66"}]
["　　其中：政府性基金预算财政拨款","2",{"v":29170.04,"d":"29,170.04"},"二、外交支出","31",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",344.48,"三、国防支出","32",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":59860.11,"d":"59,860.11"},"四、公共安全支出","33",{"v":14354.18,"d":"14,354.18"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","34",{"v":106384.93,"d":"106,384.93"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","35",712.97]
["六、其他收入","7",{"v":1627.54,"d":"1,627.54"},"七、文化体育与传媒支出","36",{"v":8090.91,"d":"8,090.91"}]
["","8","","八、社会保障和就业支出","37",{"v":71516.56,"d":"71,516.56"}]
["","9","","九、医疗卫生与计划生育支出","38",{"v":88213.7,"d":"88,213.70"}]
["","10","","十、节能环保支出","39",{"v":3031.53,"d":"3,031.53"}]
["","11","","十一、城乡社区支出","40",{"v":47789.68,"d":"47,789.68"}]
["","12","","十二、农林水支出","41",{"v":70770.98,"d":"70,770.98"}]
["","13","","十三、交通运输支出","42",{"v":3736.03,"d":"3,736.03"}]
["","14","","十四、资源勘探信息等支出","43",{"v":3353.38,"d":"3,353.38"}]
["","15","","十五、商业服务业等支出","44",{"v":1061.1,"d":"1,061.10"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":3124.24,"d":"3,124.24"}]
["","19","","十九、住房保障支出","48",{"v":1012.12,"d":"1,012.12"}]
["","20","","二十、粮油物资储备支出","49",{"v":1231.12,"d":"1,231.12"}]
["","21","","二十一、其他支出","50",{"v":7052.15,"d":"7,052.15"}]
["本年收入合计","22",{"v":473961.54,"d":"473,961.54"},"本年支出合计","51",{"v":466966.25,"d":"466,966.25"}]
["用事业基金弥补收支差额","23",{"v":0,"d":"0.00"},"结余分配","52",{"v":2395.83,"d":"2,395.83"}]
["年初结转和结余","24",{"v":9950.63,"d":"9,950.63"},"  其中：提取职工福利基金","53",835.92]
["  其中：项目支出结转和结余","25",{"v":2948.74,"d":"2,948.74"},"        转入事业基金","54",{"v":1559.91,"d":"1,559.91"}]
["","26","","年末结转和结余","55",{"v":14550.09,"d":"14,550.09"}]
["","27","","  其中：项目支出结转和结余","56",{"v":8101.72,"d":"8,101.72"}]
["","28","","","57",""]
["总计","29",{"v":483912.17,"d":"483,912.17"},"总计","58",{"v":483912.17,"d":"483,912.17"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","","","","",""]
["    2.本表含政府性基金预算财政拨款。","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","",""]
[]
[null,null,"— 1 —"]

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[{"$nulls":6},"收入决算批复表"]
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["部门：广东省梅州市梅县区2016年度部门决算汇总",{"$nulls":9},"金额单位：万元"]
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["22204","","","粮油储备",{"v":88.6,"d":"88.60"},{"v":88.6,"d":"88.60"},{"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"}]
["2220499","","","  其他粮油储备支出",{"v":88.6,"d":"88.60"},{"v":88.6,"d":"88.60"},{"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"}]
["229","","","其他支出",{"v":6538.82,"d":"6,538.82"},{"v":6502.23,"d":"6,502.23"},{"v":0,"d":"0.00"},{"v":36.6,"d":"36.60"},{"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",921.03,921.03,{"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"}]
["2296002","","","  用于社会福利的彩票公益金支出",595.21,595.21,{"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"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":114.4,"d":"114.40"},{"v":114.4,"d":"114.40"},{"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":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["2296006","","","  用于残疾人事业的彩票公益金支出",121.42,121.42,{"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"}]
["2296011","","","  用于扶贫的彩票公益金支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["2296099","","","  用于其他社会公益事业的彩票公益金支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"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"}]
["22999","","","其他支出",{"v":5617.79,"d":"5,617.79"},{"v":5581.2,"d":"5,581.20"},{"v":0,"d":"0.00"},{"v":36.6,"d":"36.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":5617.79,"d":"5,617.79"},{"v":5581.2,"d":"5,581.20"},{"v":0,"d":"0.00"},{"v":36.6,"d":"36.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","","","","","","","","","",""]
["    2.本表含政府性基金预算财政拨款。","","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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[{"$nulls":5},"支出决算批复表"]
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["部门：广东省梅州市梅县区2016年度部门决算汇总",{"$nulls":8},"金额单位：万元"]
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["    2.本表含政府性基金预算财政拨款。","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","",""]
[]
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["二、政府性基金预算财政拨款","2",{"v":29170.04,"d":"29,170.04"},"二、外交支出","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","31",{"v":14354.18,"d":"14,354.18"},{"v":14354.18,"d":"14,354.18"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","32",{"v":100687.88,"d":"100,687.88"},{"v":100687.88,"d":"100,687.88"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","33",660.41,660.41,{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","34",{"v":7738.36,"d":"7,738.36"},{"v":7710.36,"d":"7,710.36"},{"v":28,"d":"28.00"}]
["","8","","八、社会保障和就业支出","35",{"v":68563.19,"d":"68,563.19"},{"v":68478.99,"d":"68,478.99"},{"v":84.2,"d":"84.20"}]
["","9","","九、医疗卫生与计划生育支出","36",{"v":38261.75,"d":"38,261.75"},{"v":38261.75,"d":"38,261.75"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","37",{"v":3031.53,"d":"3,031.53"},{"v":3031.53,"d":"3,031.53"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",{"v":47789.68,"d":"47,789.68"},{"v":19652.86,"d":"19,652.86"},{"v":28136.82,"d":"28,136.82"}]
["","12","","十二、农林水支出","39",{"v":70429.39,"d":"70,429.39"},{"v":70429.39,"d":"70,429.39"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","40",{"v":3515.99,"d":"3,515.99"},{"v":3515.99,"d":"3,515.99"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","41",{"v":3262.24,"d":"3,262.24"},{"v":3262.24,"d":"3,262.24"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","42",{"v":1061.1,"d":"1,061.10"},{"v":1061.1,"d":"1,061.10"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"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","44",{"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","45",{"v":3124.24,"d":"3,124.24"},{"v":3124.24,"d":"3,124.24"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",{"v":1012.12,"d":"1,012.12"},{"v":1012.12,"d":"1,012.12"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","47",{"v":1231.12,"d":"1,231.12"},{"v":1231.12,"d":"1,231.12"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":6948.51,"d":"6,948.51"},{"v":6027.48,"d":"6,027.48"},921.03]
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["年初财政拨款结转和结余","23",{"v":9389.73,"d":"9,389.73"},"年末财政拨款结转和结余","50",{"v":14316.8,"d":"14,316.80"},{"v":14316.8,"d":"14,316.80"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","24",{"v":9389.73,"d":"9,389.73"},"","51","","",""]
["  政府性基金预算财政拨款","25",{"v":0,"d":"0.00"},"","52","","",""]
["","26","","","53","","",""]
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["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","",""]
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[{"$nulls":3},"— 4 —"]

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[{"$nulls":16},"财决批复05表"]
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["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
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["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
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[{"$nulls":4},"— 6 —"]

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["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22352.65,"d":"22,352.65"},{"v":0,"d":"0.00"},{"v":22352.65,"d":"22,352.65"},{"v":22352.65,"d":"22,352.65"},{"v":0,"d":"0.00"},{"v":22352.65,"d":"22,352.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120801","","","  征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5731.11,"d":"5,731.11"},{"v":0,"d":"0.00"},{"v":5731.11,"d":"5,731.11"},{"v":5731.11,"d":"5,731.11"},{"v":0,"d":"0.00"},{"v":5731.11,"d":"5,731.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120802","","","  土地开发支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13853.52,"d":"13,853.52"},{"v":0,"d":"0.00"},{"v":13853.52,"d":"13,853.52"},{"v":13853.52,"d":"13,853.52"},{"v":0,"d":"0.00"},{"v":13853.52,"d":"13,853.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120803","","","  城市建设支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2768.02,"d":"2,768.02"},{"v":0,"d":"0.00"},{"v":2768.02,"d":"2,768.02"},{"v":2768.02,"d":"2,768.02"},{"v":0,"d":"0.00"},{"v":2768.02,"d":"2,768.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21211","","","农业土地开发资金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.51,{"v":0,"d":"0.00"},24.51,24.51,{"v":0,"d":"0.00"},24.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121100","","","  农业土地开发资金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.51,{"v":0,"d":"0.00"},24.51,24.51,{"v":0,"d":"0.00"},24.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21212","","","新增建设用地土地有偿使用费及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5759.66,"d":"5,759.66"},{"v":0,"d":"0.00"},{"v":5759.66,"d":"5,759.66"},{"v":5759.66,"d":"5,759.66"},{"v":0,"d":"0.00"},{"v":5759.66,"d":"5,759.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121202","","","  基本农田建设和保护支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5391.62,"d":"5,391.62"},{"v":0,"d":"0.00"},{"v":5391.62,"d":"5,391.62"},{"v":5391.62,"d":"5,391.62"},{"v":0,"d":"0.00"},{"v":5391.62,"d":"5,391.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121203","","","  土地整理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},368.04,{"v":0,"d":"0.00"},368.04,368.04,{"v":0,"d":"0.00"},368.04,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},921.03,{"v":15,"d":"15.00"},906.03,921.03,{"v":15,"d":"15.00"},906.03,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},921.03,{"v":15,"d":"15.00"},906.03,921.03,{"v":15,"d":"15.00"},906.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},595.21,{"v":0,"d":"0.00"},595.21,595.21,{"v":0,"d":"0.00"},595.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.4,"d":"114.40"},{"v":0,"d":"0.00"},{"v":114.4,"d":"114.40"},{"v":114.4,"d":"114.40"},{"v":0,"d":"0.00"},{"v":114.4,"d":"114.40"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296006","","","  用于残疾人事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},121.42,{"v":0,"d":"0.00"},121.42,121.42,{"v":0,"d":"0.00"},121.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296011","","","  用于扶贫的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296099","","","  用于其他社会公益事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 7.%d —"]