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{"sheet":"Z01","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[35,0,35,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：中共广东省委办公厅",{"$nulls":4},"单位：万元"]
["收入","","","支出","",""]
["项目","行次","决算数","项目","行次","决算数"]
["栏次","","1","栏次","","2"]
["一、财政拨款收入","1",{"v":30149.426607999998,"d":"30,149.43"},"一、一般公共服务支出","30",{"v":29870.828326,"d":"29,870.83"}]
["　　其中：政府性基金预算财政拨款","2",null,"二、外交支出","31"]
["二、上级补助收入","3",null,"三、国防支出","32"]
["三、事业收入","4",{"v":555.2925,"d":"555.29"},"四、公共安全支出","33",630.38]
["四、经营收入","5",{"v":2242.862395,"d":"2,242.86"},"五、教育支出","34",{"v":1910.1376149999999,"d":"1,910.14"}]
["五、附属单位上缴收入","6",null,"六、科学技术支出","35"]
["六、其他收入","7",{"v":2524.671782,"d":"2,524.67"},"七、文化体育与传媒支出","36"]
["","8",null,"八、社会保障和就业支出","37",{"v":2835.334978,"d":"2,835.33"}]
["","9",null,"九、医疗卫生与计划生育支出","38",18.17]
["","10",null,"十、节能环保支出","39",{"v":53.88876,"d":"53.89"}]
["","11",null,"十一、城乡社区支出","40"]
["","12",null,"十二、农林水支出","41",{"v":72.47954,"d":"72.48"}]
["","13",null,"十三、交通运输支出","42"]
["","14",null,"十四、资源勘探信息等支出","43"]
["","15",null,"十五、商业服务业等支出","44"]
["","16",null,"十六、金融支出","45"]
["","17",null,"十七、援助其他地区支出","46"]
["","18",null,"十八、国土海洋气象等支出","47"]
["","19",null,"十九、住房保障支出","48"]
["","20",null,"二十、粮油物资储备支出","49"]
["","21",null,"二十一、其他支出","50",{"v":415.961446,"d":"415.96"}]
["本年收入合计","22",{"v":35472.258194,"d":"35,472.26"},"本年支出合计","51",{"v":35807.17862100001,"d":"35,807.18"}]
["用事业基金弥补收支差额","23",null,"结余分配","52",{"v":994.5739389999999,"d":"994.57"}]
["年初结转和结余","24",{"v":11651.644392999999,"d":"11,651.64"},"  其中：提取职工福利基金","53",{"v":40.685749,"d":"40.69"}]
["  其中：项目支出结转和结余","25",{"v":7589.0318179999995,"d":"7,589.03"},"        转入事业基金","54",{"v":935.3165559999999,"d":"935.32"}]
["","26",null,"年末结转和结余","55",{"v":10322.150027000002,"d":"10,322.15"}]
["","27",null,"  其中：项目支出结转和结余","56",{"v":8187.514639999999,"d":"8,187.51"}]
["","28",null,"","57"]
["总计","29",{"v":47123.902587,"d":"47,123.90"},"总计","58",{"v":47123.902587,"d":"47,123.90"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]