{"text_format":"3","workbook":"xlsx","n_sheets":8,"sheets":["收入支出决算总表(表一）","收入决算表（表二）","支出决算表（表三）","财政拨款收入支出决算总表（表四）","一般公共预算财政拨款支出（表五）","一般公共预算财政拨款基本支出决算表（表六）","一般公共预算财政拨款安排的“三公”经费支出决算表（表七）","政府性基金预算财政拨款收入支出决算表（表八）"],"read":"whole","date_system":"1900"}

{"sheet":"收入支出决算总表(表一）","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,3],[2,0,2,1],[2,2,2,3],[17,0,17,3]]}
["表一：收入支出决算总表"]
["单位：万元"]
["收    入",null,"支    出"]
["项目","决算数","项目","决算数"]
["一、财政拨款",350.7,"一、一般公共服务支出"]
["二、事业收入",null,"二、外交支出"]
["三、事业单位经营收入",null,"三、教育支出"]
["四、其他收入",null,"四、科学技术支出",266.01]
[null,null,"五、文化体育与传媒支出"]
[null,null,"六、社会保障和就业支出",21.09]
[null,null,"七、医疗卫生与计划生育支出",19.71]
[null,null,"八、住房保障支出",13.62]
["本年收入合计",null,"本年支出合计"]
["　用事业基金弥补收支差额",null,"结余分配"]
["　上年结转",null,"年末结转与结余",30.27]
[]
["收入总计",350.7,"支出总计",350.7]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

{"sheet":"收入决算表（表二）","index":1,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[4,0,4,1],[5,0,5,1],[20,0,20,8]]}
["表二：收入决算表"]
["单位：万元                     "]
["支出功能项目",null,"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"]
["科目编码","科目名称"]
["栏次",null,1,2,3,4,5,6,7]
["合计",null,350.7,350.7]
[206,"科学技术支出",296.02,296.02]
[20606,"社会科学",296.02,296.02]
[2060601,"  社会科学研究机构",168.91,168.91]
[2060699,"　其他社会科学支出",127.11,127.11]
[208,"社会保障和就业支出",21.09,21.09]
[20805,"行政事业单位离退休",21.09,21.09]
[2080501,"  归口管理的行政单位离退休",21.09,21.09]
[210,"医疗卫生与计划生育支出",19.81,19.81]
[21011,"行政事业单位医疗",19.81,19.81]
[2101101,"  行政单位医疗",6.63,6.63]
[2101102,"事业单位医疗",13.18,13.18]
[221,"住房保障支出",13.78,13.78]
[22102,"住房改革支出",13.78,13.78]
[2210201,"住房公积金",13.78,13.78]
["注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"支出决算表（表三）","index":2,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[4,0,4,1],[5,0,5,1],[20,0,20,7]]}
["表三：支出决算表"]
["单位：万元"]
["支出功能项目",null,"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"]
["科目编码","科目名称"]
["栏次",null,1,2,3,4,5,6]
["合计",null,320.43,204.94,115.49]
[206,"科学技术支出",266.01,168.48,97.53]
[20606,"社会科学",266.01,168.48,97.53]
[2060601,"  社会科学研究机构",168.64,168.48,0.16]
[2060699,"  其他社会科学支出",97.37,null,97.37]
[208,"社会保障和就业支出",21.09,3.13,17.96]
[20805,"行政事业单位离退休",21.09,3.13,17.96]
[2080501,"  归口管理的行政单位离退休",21.09,3.13,17.96]
[210,"医疗卫生与计划生育支出",19.71,19.71]
[21011,"行政事业单位医疗",19.71,19.71]
[2101101,"  行政单位医疗",6.53,6.53]
[2101102,"  事业单位医疗",13.18,13.18]
[221,"住房保障支出",13.62,13.62]
[22102,"住房改革支出",13.62,13.62]
[2210201,"  住房公积金",13.62,13.62]
["注：本表反映部门本年度各项支出情况。"]

{"sheet":"财政拨款收入支出决算总表（表四）","index":3,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,7],[15,5,15,7],[16,5,16,7],[17,5,17,7],[18,5,18,7],[19,5,19,7],[20,5,20,7],[21,5,21,7]]}
["表四：财政拨款收入支出决算总表"]
["单位：万元"]
["收 入",null,null,"支 出"]
["项 目","行次","金额","项 目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏 次",null,1,"栏 次",null,2,3,4]
["一、一般公共预算财政拨款",1,{"v":350.7,"d":"350.70"},"一、一般公共服务支出",18]
["二、政府性基金预算财政拨款",2,null,"二、外交支出",19]
[null,3,null,"三、教育支出",20]
[null,4,null,"四、科学技术支出",21,266.01,266.01]
[null,5,null,"五、文化体育与传媒支出",22]
[null,6,null,"六、社会保障和就业支出",23,21.09,21.09]
[null,7,null,"七、医疗卫生与计划生育支出",24,19.71,19.71]
[null,8,null,"八、住房保障支出",25,13.62,13.62]
[null,9,null,null,26]
[null,10,null,null,27]
[null,11,null,null,28]
["本年收入合计",12,{"v":350.7,"d":"350.70"},"本年支出合计",29,320.43]
["年初财政拨款结转和结余",13,null,"年末结转和结余",30,30.27]
["        一般公共预算财政拨款",14,null,null,31]
["        政府性基金预算财政拨款",15,null,null,32]
[null,16,null,null,33]
["合计",17,{"v":350.7,"d":"350.70"},"合计",34,350.7]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

{"sheet":"一般公共预算财政拨款支出（表五）","index":4,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[4,0,4,1],[5,0,5,1],[20,0,20,4]]}
["表五：一般公共预算财政拨款支出决算表"]
["单位：万元"]
["支出功能项目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
["栏次",null,1,2,3]
["合计",null,320.43,204.94,115.49]
[206,"科学技术支出",266.01,168.48,97.53]
[20606,"社会科学",266.01,168.48,97.53]
[2060601,"  社会科学研究机构",168.64,168.48,0.16]
[2060699,"  其他社会科学支出",97.37,"                   ",97.37]
[208,"社会保障和就业支出",21.09,3.13,17.96]
[20805,"行政事业单位离退休",21.09,3.13,17.96]
[2080501,"  归口管理的行政单位离退休",21.09,3.13,17.96]
[210,"医疗卫生与计划生育支出",19.71,19.71]
[21011,"行政事业单位医疗",19.71,19.71]
[2101101,"  行政单位医疗",6.53,6.53]
[2101102,"  事业单位医疗",13.18,13.18]
[221,"住房保障支出",13.62,13.62]
[22102,"住房改革支出",13.62,13.62]
[2210201,"  住房公积金",13.62,13.62]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

{"sheet":"一般公共预算财政拨款基本支出决算表（表六）","index":5,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,5],[28,0,28,1],[28,3,28,4],[29,0,29,5]]}
["表六：一般公共预算财政拨款基本支出决算表"]
["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",162.81,302,"商品和服务支出",23.45]
[30101,"基本工资",48.26,30201,"办公费",3.34]
[30102,"津贴补贴",39.46,30202,"印刷费"]
[30103,"奖金",{"v":33.5,"d":"33.50"},30303,"咨询费"]
[30104,"其他社会保障缴费",20.41,30304,"手续费"]
[30106,"伙食补助费",3.77,30305,"水费",0.01]
[30107,"绩效工资",null,30306,"电费",0.41]
[30108,"机关事业单位基本养老保险缴费",17.41,30307,"邮电费",1.21]
[30109,"职业年金缴费",null,30308,"取暖费"]
[30199,"其他工资福利支出",null,30309,"物业管理费"]
[303,"对个人家庭的补助",18.68,30310,"差旅费",2.14]
[30301,"离休费",0.13,30312,"维修（护）费",0.74]
[30302,"退休费",null,30314,"会议费",{"v":0.1,"d":"0.10"}]
[30304,"抚恤金",null,30315,"培训费",0.19]
[30305,"生活补助",4.85,30316,"公务接待费",0.02]
[30309,"奖励金",0.03,30320,"劳务费",0.21]
[30311,"住房公积金",13.62,30322,"工会经费",{"v":2,"d":"2.00"}]
[30316,"其他对个人和家庭的补助支出",0.05,30323,"福利费",{"v":0.3,"d":"0.30"}]
[{"$nulls":3},30325,"其他交通费",12.48]
[{"$nulls":3},30327,"其他商品和服务支出",{"v":0.3,"d":"0.30"}]
[{"$nulls":3},304,"对企业事业单位的补贴"]
[{"$nulls":3},307,"债务利息支出"]
[{"$nulls":3},310,"其他资本性支出"]
[{"$nulls":3},399,"其他支出"]
["人员经费合计",null,181.49,"公用经费合计",null,23.45]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

{"sheet":"一般公共预算财政拨款安排的“三公”经费支出决算表（表七）","index":6,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,5],[2,6,2,11],[3,0,4,0],[3,2,3,4],[3,6,4,6],[3,8,3,10],[7,0,7,11]]}
["表七：一般公共预算财政拨款安排的“三公”经费支出决算表"]
["单位：万元"]
["2017年度预算数",{"$nulls":5},"2017年度决算数"]
["合计","因公出国","公务用车购置及运行费",null,null,"公务接","合计","因公出国","公务用车购置及运行费",null,null,"公务接"]
[null,"(境）费","小计","公务用车 购置费","公务用车 运行费","待费",null,"(境）费","小计","公务用车 购置费","公务用车 运行费","待费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[{"v":0.4,"d":"0.40"},{"$nulls":4},{"v":0.4,"d":"0.40"},0.02,{"$nulls":4},0.02]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中，2017年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出"]

{"sheet":"政府性基金预算财政拨款收入支出决算表（表八）","index":7,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[0,0,0,11],[1,0,1,11],[2,0,4,0],[2,1,4,1],[2,2,2,4],[2,5,4,5],[2,6,2,8],[2,9,2,11],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[5,0,5,1],[15,0,15,11],[16,0,16,11]]}
["表八：政府性基金预算财政拨款收入支出决算表"]
["单位：万元"]
["科目编码","科目名称","上年结转和结余",null,null,"本年收入","本年支出",null,null,"年末结转和结余"]
[null,null,"合计","基本支出结转和结余","项目支出结转和结余",null,"合计","基本支出","项目支出","合计","基本支出结转和结余","项目支出结转和结余"]
[]
["　合  计"]
{"$rows_empty":9}
["柳州市地方志编纂委员会办公室没有政府性基金收入，也没有政府性基金安排的支出，故本表无数据。"]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]