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{"sheet":"Z01 收支决算总表(表1)","index":0,"n_rows":38,"n_cols":4,"rows_kept":38,"cut":false,"hidden":false,"merged":[[3,0,3,1],[3,2,3,3],[35,0,35,3],[2,0,2,1]]}
[null,"收支决算总表"]
[null,null,null,"表1"]
["编制单位：四川省资阳市雁江区人民政府办公室（本级）",null,"2015年度","金额单位：元"]
["收入","","支出",""]
["项目","2015年决算数","项目","2015年决算数"]
["一、财政拨款收入",23634725,"一、一般公共服务支出",19121677.559999999]
["　　其中：政府性基金预算财政拨款",0,"二、外交支出",0]
["二、上级补助收入",0,"三、国防支出",0]
["三、事业收入",0,"四、公共安全支出",0]
["四、经营收入",0,"五、教育支出",0]
["五、附属单位上缴收入",0,"六、科学技术支出",0]
["六、其他收入",0,"七、文化体育与传媒支出",0]
["","","八、社会保障和就业支出",346793]
["","","九、医疗卫生与计划生育支出",0]
["","","十、节能环保支出",0]
["","","十一、城乡社区支出",1000000]
["","","十二、农林水支出",400000]
["","","十三、交通运输支出",0]
["","","十四、资源勘探信息等支出",0]
["","","十五、商业服务业等支出",0]
["","","十六、金融支出",0]
["","","十七、援助其他地区支出",0]
["","","十八、国土海洋气象等支出",0]
["","","十九、住房保障支出",453696]
["","","二十、粮油物资储备支出",0]
["","","二十一、其他支出",0]
["","","二十二、债务还本支出",0]
["","","二十三、债务付息支出",0]
["本年收入合计",23634725,"本年支出合计",21322166.559999999]
["七、用事业基金弥补收支差额",0,"六、结余分配",0]
["八、年初结转和结余",3177773.01,"    其中：转入事业基金",0]
["    其中：经营结余",0,"七、年末结转和结余",5490331.4500000002]
["","","    其中：经营结余",0]
["","","    其中：年末财政拨款结转和结余",5490331.4500000002]
["收入总计",26812498.010000002,"支出总计",26812498.010000002]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。\r\n","","",""]
[]
[null,"— 1 —"]

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[null,null,null,null,null,null,"收入总表"]
[null,null,null,null,null,null,null,null,null,null,"表1-1"]
["编制单位：四川省资阳市雁江区人民政府办公室（本级）",null,null,null,null,null,"2015年度",null,null,null,"金额单位：元"]
["项目","","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",23634725,23634725,0,0,0,0,0]
["201","","","一般公共服务支出",22634236,22634236,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",19634236,19634236,0,0,0,0,0]
["2010301","","","  行政运行",5698006,5698006,0,0,0,0,0]
["2010302","","","  一般行政管理事务",13278230,13278230,0,0,0,0,0]
["2010307","","","  法制建设",258000,258000,0,0,0,0,0]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",400000,400000,0,0,0,0,0]
["20199","","","其他一般公共服务支出",3000000,3000000,0,0,0,0,0]
["2019999","","","  其他一般公共服务支出",3000000,3000000,0,0,0,0,0]
["208","","","社会保障和就业支出",346793,346793,0,0,0,0,0]
["20805","","","行政事业单位离退休",39757,39757,0,0,0,0,0]
["2080501","","","  归口管理的行政单位离退休",39757,39757,0,0,0,0,0]
["20808","","","抚恤",307036,307036,0,0,0,0,0]
["2080801","","","  死亡抚恤",307036,307036,0,0,0,0,0]
["213","","","农林水支出",200000,200000,0,0,0,0,0]
["21305","","","扶贫",200000,200000,0,0,0,0,0]
["2130599","","","  其他扶贫支出",200000,200000,0,0,0,0,0]
["221","","","住房保障支出",453696,453696,0,0,0,0,0]
["22102","","","住房改革支出",453696,453696,0,0,0,0,0]
["2210201","","","  住房公积金",453696,453696,0,0,0,0,0]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","",""]
[]
[null,null,null,null,null,null,"—2.%d —"]

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[null,null,null,null,null,null,null,null,null,"表1-2"]
["编制单位：四川省资阳市雁江区人民政府办公室（本级）",null,null,null,null,"2015年度",null,null,null,"金额单位：元"]
["项目","","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",21322166.559999999,6498495,14823671.560000001,0,0,0]
["201","","","一般公共服务支出",19121677.559999999,5698006,13423671.560000001,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",15187898.4,5698006,9489892.4000000004,0,0,0]
["2010301","","","  行政运行",5698006,5698006,0,0,0,0]
["2010302","","","  一般行政管理事务",9334892.4000000004,0,9334892.4000000004,0,0,0]
["2010307","","","  法制建设",155000,0,155000,0,0,0]
["20199","","","其他一般公共服务支出",3933779.16,0,3933779.16,0,0,0]
["2019999","","","  其他一般公共服务支出",3933779.16,0,3933779.16,0,0,0]
["208","","","社会保障和就业支出",346793,346793,0,0,0,0]
["20805","","","行政事业单位离退休",39757,39757,0,0,0,0]
["2080501","","","  归口管理的行政单位离退休",39757,39757,0,0,0,0]
["20808","","","抚恤",307036,307036,0,0,0,0]
["2080801","","","  死亡抚恤",307036,307036,0,0,0,0]
["212","","","城乡社区支出",1000000,0,1000000,0,0,0]
["21299","","","其他城乡社区支出",1000000,0,1000000,0,0,0]
["2129999","","","  其他城乡社区支出",1000000,0,1000000,0,0,0]
["213","","","农林水支出",400000,0,400000,0,0,0]
["21305","","","扶贫",400000,0,400000,0,0,0]
["2130599","","","  其他扶贫支出",400000,0,400000,0,0,0]
["221","","","住房保障支出",453696,453696,0,0,0,0]
["22102","","","住房改革支出",453696,453696,0,0,0,0]
["2210201","","","  住房公积金",453696,453696,0,0,0,0]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","",""]
[]
[null,null,null,null,null,"— 3.%d —"]

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[null,null,null,null,null,null,"财政拨款支出决算表"]
[null,null,null,null,null,null,null,null,null,null,"表2"]
["编制单位：四川省资阳市雁江区人民政府办公室（本级）",null,null,null,null,null,"2015年度",null,null,null,"金额单位：元"]
["项目","","","","财政拨款支出","","","","","",""]
["支出功能分类科目编码","","","科目名称","合计","一般公共预算财政拨款支出","","","政府性基金预算财政拨款支出","",""]
["","","","","","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",21322166.559999999,21322166.559999999,6498495,14823671.560000001,0,0,0]
["201","","","一般公共服务支出",19121677.559999999,19121677.559999999,5698006,13423671.560000001,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",15187898.4,15187898.4,5698006,9489892.4000000004,0,0,0]
["2010301","","","  行政运行",5698006,5698006,5698006,0,0,0,0]
["2010302","","","  一般行政管理事务",9334892.4000000004,9334892.4000000004,0,9334892.4000000004,0,0,0]
["2010307","","","  法制建设",155000,155000,0,155000,0,0,0]
["20199","","","其他一般公共服务支出",3933779.16,3933779.16,0,3933779.16,0,0,0]
["2019999","","","  其他一般公共服务支出",3933779.16,3933779.16,0,3933779.16,0,0,0]
["208","","","社会保障和就业支出",346793,346793,346793,0,0,0,0]
["20805","","","行政事业单位离退休",39757,39757,39757,0,0,0,0]
["2080501","","","  归口管理的行政单位离退休",39757,39757,39757,0,0,0,0]
["20808","","","抚恤",307036,307036,307036,0,0,0,0]
["2080801","","","  死亡抚恤",307036,307036,307036,0,0,0,0]
["212","","","城乡社区支出",1000000,1000000,0,1000000,0,0,0]
["21299","","","其他城乡社区支出",1000000,1000000,0,1000000,0,0,0]
["2129999","","","  其他城乡社区支出",1000000,1000000,0,1000000,0,0,0]
["213","","","农林水支出",400000,400000,0,400000,0,0,0]
["21305","","","扶贫",400000,400000,0,400000,0,0,0]
["2130599","","","  其他扶贫支出",400000,400000,0,400000,0,0,0]
["221","","","住房保障支出",453696,453696,453696,0,0,0,0]
["22102","","","住房改革支出",453696,453696,453696,0,0,0,0]
["2210201","","","  住房公积金",453696,453696,453696,0,0,0,0]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","",""]
[]
[null,null,null,null,null,null,"— 4.%d —"]

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[null,null,null,null,null,null,null,null,null,null,null,null,"表2-1"]
["编制单位：四川省资阳市雁江区人民政府办公室（本级）",null,null,null,null,null,"2015年度",null,null,null,null,null,"金额单位：元"]
["项目","","","","合计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出"]
["支出功能分类科目编码","","","科目名称","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9"]
["","","","合计",4417111.63,2068482,1746945,150147,54774.38,"—",196438,0,200325.25]
["201","","","一般公共服务支出",4417111.63,2068482,1746945,150147,54774.38,"—",196438,0,200325.25]
["20103","","","政府办公厅（室）及相关机构事务",4417111.63,2068482,1746945,150147,54774.38,"—",196438,0,200325.25]
["2010301","","","  行政运行",4417111.63,2068482,1746945,150147,54774.38,"—",196438,0,200325.25]
["","","","","","","","","","—","","",""]
["","","","","","","","","","—","","",""]
["","","","","","","","","","—","","",""]
["","","","","","","","","","—","","",""]
["","","","","","","","","","—","","",""]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,"— 5.%d —"]

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["编制单位：四川省资阳市雁江区人民政府办公室（本级）",null,null,null,null,null,null,null,null,"2015年度",null,null,null,null,null,null,null,null,"金额单位：元"]
["项目","","","","","","","","","","","","","","","","","",""]
["支出功能分类科目编码","","","科目名称","合计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出"]
["","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15"]
["","","","合计",1581654,0,0,0,307036,0,0,0,0,781165,0,453696,0,0,39757]
["201","","","一般公共服务支出",781165,0,0,0,0,0,0,0,0,781165,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",781165,0,0,0,0,0,0,0,0,781165,0,0,0,0,0]
["2010301","","","  行政运行",781165,0,0,0,0,0,0,0,0,781165,0,0,0,0,0]
["208","","","社会保障和就业支出",346793,0,0,0,307036,0,0,0,0,0,0,0,0,0,39757]
["20805","","","行政事业单位离退休",39757,0,0,0,0,0,0,0,0,0,0,0,0,0,39757]
["2080501","","","  归口管理的行政单位离退休",39757,0,0,0,0,0,0,0,0,0,0,0,0,0,39757]
["20808","","","抚恤",307036,0,0,0,307036,0,0,0,0,0,0,0,0,0,0]
["2080801","","","  死亡抚恤",307036,0,0,0,307036,0,0,0,0,0,0,0,0,0,0]
["221","","","住房保障支出",453696,0,0,0,0,0,0,0,0,0,0,453696,0,0,0]
["22102","","","住房改革支出",453696,0,0,0,0,0,0,0,0,0,0,453696,0,0,0]
["2210201","","","  住房公积金",453696,0,0,0,0,0,0,0,0,0,0,453696,0,0,0]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,null,"— 7.%d —"]

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["20103","","","政府办公厅（室）及相关机构事务",143765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41369,72396]
["2010301","","","  行政运行",143765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41369,72396]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"— 6 —"]

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["　　其中：政府性基金预算财政拨款","2",0,0,0,"二、外交支出","38",0,0,0,"    人员经费","61",4022244,5633336,5998765.6299999999]
["二、上级补助收入","3",0,0,0,"三、国防支出","39",0,0,0,"    日常公用经费","62",835157,865159,499729.37]
["三、事业收入","4",0,0,0,"四、公共安全支出","40",0,0,0,"二、项目支出","63",11622874.560000001,17136230,14823671.560000001]
["四、经营收入","5",0,0,0,"五、教育支出","41",0,0,0,"    基本建设类项目","64",0,0,0]
["五、附属单位上缴收入","6",0,0,0,"六、科学技术支出","42",0,0,0,"    行政事业类项目","65",11622874.560000001,17136230,14823671.560000001]
["六、其他收入","7",0,0,0,"七、文化体育与传媒支出","43",0,0,0,"三、上缴上级支出","66",0,0,0]
["","8","","","","八、社会保障和就业支出","44",346793,346793,346793,"四、经营支出","67",0,0,0]
["","9","","","","九、医疗卫生与计划生育支出","45",0,0,0,"五、对附属单位补助支出","68",0,0,0]
["","10","","","","十、节能环保支出","46",0,0,0,"","69","","",""]
["","11","","","","十一、城乡社区支出","47",0,0,1000000,"支出经济分类","70","—","—","—"]
["","12","","","","十二、农林水支出","48",200000,200000,400000,"基本支出和项目支出合计","71","—","—",21322166.559999999]
["","13","","","","十三、交通运输支出","49",0,0,0,"    工资福利支出","72","—","—",4417111.63]
["","14","","","","十四、资源勘探信息等支出","50",0,0,0,"    商品和服务支出","73","—","—",12611171.210000001]
["","15","","","","十五、商业服务业等支出","51",0,0,0,"    对个人和家庭的补助","74","—","—",2095942.72]
["","16","","","","十六、金融支出","52",0,0,0,"    对企事业单位的补贴","75","—","—",0]
["","17","","","","十七、援助其他地区支出","53",0,0,0,"    债务利息支出","76","—","—",0]
["","18","","","","十八、国土海洋气象等支出","54",0,0,0,"    基本建设支出","77","—","—",0]
["","19","","","","十九、住房保障支出","55",316779,453696,453696,"    其他资本性支出","78","—","—",2197941]
["","20","","","","二十、粮油物资储备支出","56",0,0,0,"    其他支出","79","—","—",0]
["","21","","","","二十一、其他支出","57",0,0,0,"","80","","",""]
["","22","","","","二十二、债务还本支出","58",0,0,0,"","81","","",""]
["","23","","","","二十三、债务付息支出","59",0,0,0,"","82","","",""]
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["    用事业基金弥补收支差额","25",0,0,0,"    结余分配","","","","","","84","—","—",0]
["    年初结转和结余","26","0.00","0.00",3177773.01,"      交纳所得税","104","","","","　　其中：交纳所得税","85","—","—",0]
["      基本支出结转","27","—","—",0,"      提取职工福利基金","105","","","","　　　　　提取职工福利基金","86","—","—",0]
["      项目支出结转和结余","28","—","—",3177773.01,"      转入事业基金","106","","","","　　　　　转入事业基金","87","—","—",0]
["      经营结余","29","—","—",0,"      其他","107","","","","　　　　　其他","88","—","—",0]
["","30","","","","    年末结转和结余","108","","","","　　年末结余","89",4448485.4400000004,0,5490331.4500000002]
["","31","","","","      基本支出结转","","","","","","90","—","—",0]
["","32","","","","      项目支出结转和结余","","","","","","91","—","—",5490331.4500000002]
["","33","","","","      经营结余","","","","","","92","—","—",0]
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["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。","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,"— 1 —"]

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["政府性基金预算财政拨款收入支出决算表"]
[]
["编制单位：四川省资阳市雁江区人民政府办公室（本级）",null,null,null,null,null,null,null,null,null,null,"2015年度",null,null,null,null,null,null,null,null,null,"金额单位：元"]
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["编制单位：四川省资阳市雁江区人民政府办公室（本级）",null,null,"2015年度",null,null,null,"金额单位：元"]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","",""]
[]
[null,null,null,"— 8 —"]