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{"sheet":"封面","index":1,"n_rows":10,"n_cols":1,"rows_kept":10,"flags":["formulas_cached_only"]}
["附件4:"]
{"$rows_empty":8}
["第二部分:XXXX　年开平市　　　　　　　　　部门决算表"]

{"sheet":"部门收支决算总表","index":2,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
["附件4-1:部门决算公开表一"]
["年部门收支决算总表"]
["单位名称：","民盟",null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、一般公共预算收入",30.68,"一、一般公共服务",22.53]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用(财政专户)资金收入",2,"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业",4.88]
[null,null,"八、医疗卫生与计划生育",1.11]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区"]
["六、其他收入",null,"十一、农林水"]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等"]
[null,null,"十四、商业服务业等"]
[null,null,"十五、金融"]
[null,null,"十六、国土海洋气象等"]
[null,null,"十七、住房保障"]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、国债还本付息支出"]
[null,null,"二十、其他支出",2.16]
[]
["本年收入合计",30.68,"本年支出合计",30.68]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单位补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转和结余"]
[]
["收入总计",30.68,"支出总计",30.68]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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["附件4-2:部门决算公开表二"]
["32016年部门公共财政预算拨款、基金预算\n及财政专户拨款支出决算表（基本支出）"]
[]
["单位：民盟",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"科目名称","合计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["类","款","项"]
[{"$nulls":3},"合计",28.68,28.68]
[201,20128,2012801,"行政运行",20.53,20.53]
[208,null,null,"社会保障和就业",4.88,4.88]
[208,20805,2080501,"行政单位退休",3.33,3.33]
[20899,null,null,"其他社会保障就业",1.55,1.55]
[210,21005,2100501,"行政单位医疗",1.12,1.12]
[221,22102,2210201,"住房公积金",2.16,2.16]

{"sheet":"部门项目支出","index":4,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[0,0,0,2],[1,0,1,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["附件4-3:部门决算公开表三"]
["2016年部门公共财政预算拨款、基金预算\n及财政专户拨款支出决算表（项目支出）"]
[]
["单位：","民盟",{"$nulls":5},"单位：万元"]
["科目编码",null,null,"科目名称","合计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["类","款","项"]
[{"$nulls":3},"合计",2,2]
[20134,null,null,"统战事务",2,2]

{"sheet":"部门三公经费决算","index":5,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
["附件4-4:部门决算公开表四"]
["年“三公”经费决算财政拨款情况统计表"]
["单位名称：民盟","单位：万元"]
["项目","本年决算数"]
["合计",0.23]
["1、因公出国（境）费用"]
["2、公务接待费",0.23]
["3、公务用车费"]
["   其中： （1）公务用车运行维护费"]
["（2）公务用车购置"]
[]
["注：按照党中央、国务院有关文件及部门预算管理有关规定，三公经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费。指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]

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["附件4-5:"]
["表二、表三示例表"]
[]
[]
["科目编码",null,null,"科目名称","合计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",324.87,324.87]
[207,null,null,"文化体育与传媒","211.81","211.81"]
[null,"01",null,"  文化","111.81","111.81"]
[null,"02",null,"  文物","100.00","100.00"]
["208",null,null,"社会保障和就业支出","62.73","62.73"]
[null,"05",null,"  行政事业单位离退休","62.73","62.73"]
[null,null,"01","    归口管理的行政单位离退休","62.73","62.73"]
["210",null,null,"医疗卫生与计划生育支出","26.98","26.98"]
[null,"05",null,"  医疗保障","26.98","26.98"]
[null,null,"01","    行政单位医疗","26.98","26.98"]
["221",null,null,"住房保障支出","23.35","23.35"]
[null,"02",null,"  住房改革支出","23.35","23.35"]
[null,null,"01","    住房公积金","22.05","22.05"]
[null,null,"03","    购房补贴","1.30","1.30"]