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

{"sheet":"Sheet1","index":0,"n_rows":40,"n_cols":27,"rows_kept":40,"merged":[[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[3,16,3,26],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,4,9],[4,7,4,9],[4,7,4,9],[4,10,4,12],[4,10,4,12],[4,10,4,12],[4,13,4,15],[4,13,4,15],[4,13,4,15],[4,16,5,16],[4,16,5,16],[4,17,5,17],[4,17,5,17],[4,18,4,20],[4,18,4,20],[4,18,4,20],[4,21,4,23],[4,21,4,23],[4,21,4,23],[4,24,4,26],[4,24,4,26],[4,24,4,26],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"财政拨款收入支出决算总表"]
[{"$nulls":26},"财决01-1表"]
["编制单位：陕西省西安市蓝田县孟村镇人民政府（汇总）",{"$nulls":12},"2015年度",{"$nulls":12},"金额单位：元"]
["收     入","","","","","支     出","","","","","","","","","","","支     出","","","","","","","","","",""]
["项    目","行次","年初预算数","调整预算数","决算数","项目（按功能分类）","行次","年初预算数","","","调整预算数","","","决算数","","","项目（按功能分类）","行次","年初预算数","","","调整预算数","","","决算数","",""]
["","","","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","1","2","3","栏    次","","4","5","6","7","8","9","10","11","12","栏    次","","13","14","15","16","17","18","19","20","21"]
["一、一般公共预算财政拨款","1",{"v":2873669,"d":"2,873,669.00"},{"v":3809669,"d":"3,809,669.00"},{"v":3809669,"d":"3,809,669.00"},"一、一般公共服务支出","31",{"v":1424670,"d":"1,424,670.00"},{"v":1424670,"d":"1,424,670.00"},"",{"v":1424670,"d":"1,424,670.00"},{"v":1424670,"d":"1,424,670.00"},"",{"v":1424670,"d":"1,424,670.00"},{"v":1424670,"d":"1,424,670.00"},"","一、基本支出","54",{"v":2873669,"d":"2,873,669.00"},{"v":2873669,"d":"2,873,669.00"},"",{"v":3623669,"d":"3,623,669.00"},{"v":3623669,"d":"3,623,669.00"},"",{"v":3623669,"d":"3,623,669.00"},{"v":3623669,"d":"3,623,669.00"},""]
["二、政府性基金预算财政拨款","2","","","","二、外交支出","32","","","","","","","","","","    人员经费","55",{"v":2873669,"d":"2,873,669.00"},{"v":2873669,"d":"2,873,669.00"},"",{"v":2917938,"d":"2,917,938.00"},{"v":2917938,"d":"2,917,938.00"},"",{"v":2917938,"d":"2,917,938.00"},{"v":2917938,"d":"2,917,938.00"},""]
["","3","","","","三、国防支出","33","","","","","","","","","","    日常公用经费","56","","","",{"v":705731,"d":"705,731.00"},{"v":705731,"d":"705,731.00"},"",{"v":705731,"d":"705,731.00"},{"v":705731,"d":"705,731.00"},""]
["","4","","","","四、公共安全支出","34","","","","","","","","","","二、项目支出","57","","","",{"v":186000,"d":"186,000.00"},{"v":186000,"d":"186,000.00"},"",{"v":186000,"d":"186,000.00"},{"v":186000,"d":"186,000.00"},""]
["","5","","","","五、教育支出","35","","","","","","","","","","    基本建设类项目","58","","","","","","","","",""]
["","6","","","","六、科学技术支出","36","","","","","","","","","","    行政事业类项目","59","","","",{"v":186000,"d":"186,000.00"},{"v":186000,"d":"186,000.00"},"",{"v":186000,"d":"186,000.00"},{"v":186000,"d":"186,000.00"},""]
["","7","","","","七、文化体育与传媒支出","37",{"v":207439,"d":"207,439.00"},{"v":207439,"d":"207,439.00"},"",{"v":207439,"d":"207,439.00"},{"v":207439,"d":"207,439.00"},"",{"v":207439,"d":"207,439.00"},{"v":207439,"d":"207,439.00"},"","","60","","","","","","","","",""]
["","8","","","","八、社会保障和就业支出","38",{"v":442380,"d":"442,380.00"},{"v":442380,"d":"442,380.00"},"",{"v":442380,"d":"442,380.00"},{"v":442380,"d":"442,380.00"},"",{"v":442380,"d":"442,380.00"},{"v":442380,"d":"442,380.00"},"","","61","","","","","","","","",""]
["","9","","","","九、医疗卫生与计划生育支出","39",{"v":372731,"d":"372,731.00"},{"v":372731,"d":"372,731.00"},"",{"v":372731,"d":"372,731.00"},{"v":372731,"d":"372,731.00"},"",{"v":372731,"d":"372,731.00"},{"v":372731,"d":"372,731.00"},"","","62","","","","","","","","",""]
["","10","","","","十、节能环保支出","40","","","","","","","","","","","63","","","","","","","","",""]
["","11","","","","十一、城乡社区支出","41","","","",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","支出经济分类","64","—","—","—","—","—","—","—","—","—"]
["","12","","","","十二、农林水支出","42",{"v":426449,"d":"426,449.00"},{"v":426449,"d":"426,449.00"},"",{"v":1262449,"d":"1,262,449.00"},{"v":1262449,"d":"1,262,449.00"},"",{"v":1262449,"d":"1,262,449.00"},{"v":1262449,"d":"1,262,449.00"},"","    工资福利支出","65","—","—","—","—","—","—",{"v":2539938,"d":"2,539,938.00"},{"v":2539938,"d":"2,539,938.00"},""]
["","13","","","","十三、交通运输支出","43","","","","","","","","","","    商品和服务支出","66","—","—","—","—","—","—",{"v":891731,"d":"891,731.00"},{"v":891731,"d":"891,731.00"},""]
["","14","","","","十四、资源勘探信息等支出","44","","","","","","","","","","    对个人和家庭的补助","67","—","—","—","—","—","—",{"v":378000,"d":"378,000.00"},{"v":378000,"d":"378,000.00"},""]
["","15","","","","十五、商业服务业等支出","45","","","","","","","","","","    对企事业单位的补贴","68","—","—","—","—","—","—","","",""]
["","16","","","","十六、金融支出","46","","","","","","","","","","    债务利息支出","69","—","—","—","—","—","—","","",""]
["","17","","","","十七、援助其他地区支出","47","","","","","","","","","","    基本建设支出","70","—","—","—","—","—","—","","",""]
["","18","","","","十八、国土海洋气象等支出","48","","","","","","","","","","    其他资本性支出","71","—","—","—","—","—","—","","",""]
["","19","","","","十九、住房保障支出","49","","","","","","","","","","    其他支出","72","—","—","—","—","—","—","","",""]
["","20","","","","二十、粮油物资储备支出","50","","","","","","","","","","","73","","","","","","","","",""]
["","21","","","","二十一、其他支出","51","","","","","","","","","","","74","","","","","","","","",""]
["","22","","","","二十二、债务还本支出","52","","","","","","","","","","","75","","","","","","","","",""]
["","23","","","","二十三、债务付息支出","53","","","","","","","","","","","76","","","","","","","","",""]
["本年收入合计","24",{"v":2873669,"d":"2,873,669.00"},{"v":3809669,"d":"3,809,669.00"},{"v":3809669,"d":"3,809,669.00"},"本年支出合计","77",{"v":2873669,"d":"2,873,669.00"},{"v":2873669,"d":"2,873,669.00"},"",{"v":3809669,"d":"3,809,669.00"},{"v":3809669,"d":"3,809,669.00"},"",{"v":3809669,"d":"3,809,669.00"},{"v":3809669,"d":"3,809,669.00"},"","本年支出合计","77",{"v":2873669,"d":"2,873,669.00"},{"v":2873669,"d":"2,873,669.00"},"",{"v":3809669,"d":"3,809,669.00"},{"v":3809669,"d":"3,809,669.00"},"",{"v":3809669,"d":"3,809,669.00"},{"v":3809669,"d":"3,809,669.00"},""]
["","25","","","","","78","","","","","","","","","","","78","","","","","","","","",""]
["年初财政拨款结转和结余","26","","","","年末财政拨款结转和结余","79","","","","","","","","","","年末财政拨款结转和结余","79","","","","","","","","",""]
["一、一般公共预算财政拨款","27","","","","    基本支出结转","80","","","","","","","","","","    基本支出结转","80","","","","","","","","",""]
["二、政府性基金预算财政拨款","28","","","","    项目支出结转和结余","81","","","","","","","","","","    项目支出结转和结余","81","","","","","","","","",""]
["","29","","","","","82","","","","","","","","","","","82","","","","","","","","",""]
["总计","30",{"v":2873669,"d":"2,873,669.00"},{"v":3809669,"d":"3,809,669.00"},{"v":3809669,"d":"3,809,669.00"},"总计","83",{"v":2873669,"d":"2,873,669.00"},{"v":2873669,"d":"2,873,669.00"},"",{"v":3809669,"d":"3,809,669.00"},{"v":3809669,"d":"3,809,669.00"},"",{"v":3809669,"d":"3,809,669.00"},{"v":3809669,"d":"3,809,669.00"},"","支出总计","83",{"v":2873669,"d":"2,873,669.00"},{"v":2873669,"d":"2,873,669.00"},"",{"v":3809669,"d":"3,809,669.00"},{"v":3809669,"d":"3,809,669.00"},"",{"v":3809669,"d":"3,809,669.00"},{"v":3809669,"d":"3,809,669.00"},""]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":13},"—2.%d —"]