{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Z03"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z03","index":0,"n_rows":48,"n_cols":10,"rows_kept":48,"merged":[[2,0,2,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,8]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：中共广东省委办公厅",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":3},"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"]
["功能分类\n科目编码",null,null,"科目名称","","","","","",""]
[{"$nulls":4},"","","","","",""]
[{"$nulls":4},"","","","","",""]
["栏次",{"$nulls":3},"1","2","3","4","5","6"]
["合计",{"$nulls":3},{"v":35807.18,"d":"35,807.18"},{"v":28368.898897,"d":"28,368.90"},{"v":5269.702746,"d":"5,269.70"},null,{"v":2168.575859,"d":"2,168.58"}]
["201","","","一般公共服务支出",{"v":29870.828326,"d":"29,870.83"},{"v":23395.188564,"d":"23,395.19"},{"v":4307.053,"d":"4,307.05"},null,{"v":2168.575859,"d":"2,168.58"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":537.1130519999999,"d":"537.11"},"",{"v":537.1130519999999,"d":"537.11"}]
["2010308","","","  信访事务",{"v":533.1130519999999,"d":"533.11"},"",{"v":533.1130519999999,"d":"533.11"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"}]
["20104","","","发展与改革事务",{"v":38,"d":"38.00"},"",{"v":38,"d":"38.00"}]
["2010499","","","  其他发展与改革事务支出",{"v":38,"d":"38.00"},"",{"v":38,"d":"38.00"}]
["20131","","","党委办公厅（室）及相关机构事务",{"v":29295.707423,"d":"29,295.71"},{"v":23395.188564,"d":"23,395.19"},{"v":3731.9429999999998,"d":"3,731.94"},null,{"v":2168.575859,"d":"2,168.58"}]
["2013101","","","  行政运行",{"v":25563.764423,"d":"25,563.76"},{"v":23395.188564,"d":"23,395.19"},null,null,{"v":2168.575859,"d":"2,168.58"}]
["2013102","","","  一般行政管理事务",498.47,null,498.47]
["2013103","","","  机关服务",11.99,null,11.99]
["2013105","","","  专项业务",763.81,null,763.81]
["2013199","","","  其他党委办公厅（室）及相关机构事务支出",{"v":2457.683,"d":"2,457.68"},null,{"v":2457.683,"d":"2,457.68"}]
["204","","","公共安全支出",630.38,{"v":284.10774,"d":"284.11"},346.28]
["20409","","","国家保密",630.38,{"v":284.10774,"d":"284.11"},346.28]
["2040901","","","  行政运行",{"v":284.10774,"d":"284.11"},{"v":284.10774,"d":"284.11"}]
["2040905","","","  保密管理",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["2040999","","","  其他国家保密支出",251.28,null,251.28]
["205","","","教育支出",{"v":1910.1376149999999,"d":"1,910.14"},{"v":1910.1376149999999,"d":"1,910.14"}]
["20502","","","普通教育",{"v":1910.1376149999999,"d":"1,910.14"},{"v":1910.1376149999999,"d":"1,910.14"}]
["2050201","","","  学前教育",{"v":1910.1376149999999,"d":"1,910.14"},{"v":1910.1376149999999,"d":"1,910.14"}]
["208","","","社会保障和就业支出",{"v":2835.334978,"d":"2,835.33"},{"v":2779.464978,"d":"2,779.46"},55.87]
["20805","","","行政事业单位离退休",{"v":2835.334978,"d":"2,835.33"},{"v":2779.464978,"d":"2,779.46"},55.87]
["2080501","","","  归口管理的行政单位离退休",{"v":1511.5301140000001,"d":"1,511.53"},{"v":1511.5301140000001,"d":"1,511.53"}]
["2080502","","","  事业单位离退休",{"v":1044.37,"d":"1,044.37"},{"v":1028.35,"d":"1,028.35"},16.02]
["2080599","","","  其他行政事业单位离退休支出",{"v":279.434864,"d":"279.43"},{"v":239.58486399999998,"d":"239.58"},39.85]
["210","","","医疗卫生与计划生育支出",18.17,null,18.17]
["21005","","","医疗保障",18.17,null,18.17]
["2100502","","","  事业单位医疗",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["2100599","","","  其他医疗保障支出",0.17,null,0.17]
["211","","","节能环保支出",{"v":53.88876,"d":"53.89"},null,{"v":53.88876,"d":"53.89"}]
["21110","","","能源节约利用",{"v":53.88876,"d":"53.89"},null,{"v":53.88876,"d":"53.89"}]
["2111001","","","  能源节约利用",{"v":53.88876,"d":"53.89"},null,{"v":53.88876,"d":"53.89"}]
["213","","","农林水支出",{"v":72.47954,"d":"72.48"},null,{"v":72.47954,"d":"72.48"}]
["21303","","","水利",{"v":72.47954,"d":"72.48"},null,{"v":72.47954,"d":"72.48"}]
["2130311","","","  水资源节约管理与保护",{"v":72.47954,"d":"72.48"},null,{"v":72.47954,"d":"72.48"}]
["229","","","其他支出",{"v":415.961446,"d":"415.96"},null,{"v":415.961446,"d":"415.96"}]
["22999","","","其他支出",{"v":415.961446,"d":"415.96"},null,{"v":415.961446,"d":"415.96"}]
["2299901","","","  其他支出",{"v":415.961446,"d":"415.96"},null,{"v":415.961446,"d":"415.96"}]
["注：本表反映部门本年度各项支出情况。"]