{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["Z01 收入支出决算批复表(财决批复01表)","Z03 收入决算批复表(财决批复02表)","Z04 支出决算批复表(财决批复03表)","Z01_1 财政拨款收入支出决算批复表(财决批复04表)","Z07 一般公共预算财政拨款收入支出决算批复表(财决批复05表","Z08_1 一般公共预算财政拨款基本支出决算明细批复表(财决批","Z09 政府性基金预算财政拨款收入支出决算批复表(财决批复07","Z11 国有资本经营预算财政拨款收入支出决算批复表(财决批复0","LH01 部门决算量化评价表","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z01 收入支出决算批复表(财决批复01表)","index":0,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[0,0,0,5],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[39,0,39,5],[39,0,39,5],[39,0,39,5],[39,0,39,5],[39,0,39,5],[39,0,39,5]],"flags":["formulas_cached_only"]}
["收入支出决算批复表",null,"收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["部门：四川音乐学院",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":40127.79,"d":"40,127.79"},"一、一般公共服务支出","32",2.55]
["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、外交支出","33",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":17728.28,"d":"17,728.28"},"五、教育支出","36",{"v":62260.73,"d":"62,260.73"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",6.43]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",34.17]
["八、其他收入","8",638.27,"八、社会保障和就业支出","39",49.17]
["","9","","九、卫生健康支出","40",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","41",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","42",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","43",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","44",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","47",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","50",{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","51",{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","54",{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","56",{"v":200,"d":"200.00"}]
["","26","","二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":58494.34,"d":"58,494.34"},"本年支出合计","58",{"v":62553.05,"d":"62,553.05"}]
["使用非财政拨款结余","28",{"v":4058.71,"d":"4,058.71"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","29",-5.44,"年末结转和结余","60",-5.44]
["","30","","","61",""]
["总计","31",{"v":62547.6,"d":"62,547.60"},"总计","62",{"v":62547.6,"d":"62,547.60"}]
["注：本套报表金额单位转换时可能存在尾数误差。","","","","",""]
["    1.本表依据《收入支出决算总表》（财决01表）进行批复。","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","",""]
[]
[null,null,"— 1 —"]

{"sheet":"Z03 收入决算批复表(财决批复02表)","index":1,"n_rows":38,"n_cols":11,"rows_kept":38,"merged":[[0,0,0,10],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[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],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,10],[32,0,32,10],[32,0,32,10],[32,0,32,10],[32,0,32,10],[32,0,32,10],[32,0,32,10],[32,0,32,10],[32,0,32,10],[32,0,32,10],[32,0,32,10],[33,0,33,10],[33,0,33,10],[33,0,33,10],[33,0,33,10],[33,0,33,10],[33,0,33,10],[33,0,33,10],[33,0,33,10],[33,0,33,10],[33,0,33,10],[33,0,33,10],[34,0,34,10],[34,0,34,10],[34,0,34,10],[34,0,34,10],[34,0,34,10],[34,0,34,10],[34,0,34,10],[34,0,34,10],[34,0,34,10],[34,0,34,10],[34,0,34,10],[35,0,35,10],[35,0,35,10],[35,0,35,10],[35,0,35,10],[35,0,35,10],[35,0,35,10],[35,0,35,10],[35,0,35,10],[35,0,35,10],[35,0,35,10],[35,0,35,10]],"flags":["formulas_cached_only"]}
["收入决算批复表",{"$nulls":5},"收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：四川音乐学院",{"$nulls":9},"金额单位：万元"]
["科目代码","","","科目名称","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"]
["支出功能分类","","","","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":58494.34,"d":"58,494.34"},{"v":40127.79,"d":"40,127.79"},{"v":0,"d":"0.00"},{"v":17728.28,"d":"17,728.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},638.27]
["201","","","一般公共服务支出",2.55,2.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",2.55,2.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",2.55,2.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":58202.01,"d":"58,202.01"},{"v":39835.46,"d":"39,835.46"},{"v":0,"d":"0.00"},{"v":17728.27,"d":"17,728.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},638.27]
["20502","","","普通教育",{"v":56497.78,"d":"56,497.78"},{"v":39177.46,"d":"39,177.46"},{"v":0,"d":"0.00"},{"v":16682.04,"d":"16,682.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},638.27]
["2050201","","","  学前教育",134.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050205","","","  高等教育",{"v":56363.7,"d":"56,363.70"},{"v":39177.46,"d":"39,177.46"},{"v":0,"d":"0.00"},{"v":16547.96,"d":"16,547.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},638.27]
["20503","","","职业教育",{"v":1704.23,"d":"1,704.23"},{"v":658,"d":"658.00"},{"v":0,"d":"0.00"},{"v":1046.23,"d":"1,046.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中等职业教育",{"v":1704.23,"d":"1,704.23"},{"v":658,"d":"658.00"},{"v":0,"d":"0.00"},{"v":1046.23,"d":"1,046.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",6.43,6.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20602","","","基础研究",2.07,2.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060206","","","  专项基础科研",2.07,2.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",4.36,4.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",4.36,4.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",34.17,34.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化旅游体育与传媒支出",34.17,34.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079902","","","  宣传文化发展专项支出",34.17,34.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",49.17,49.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",49.17,49.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",49.17,49.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["232","","","债务付息支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23203","","","地方政府一般债务付息支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2320399","","","  地方政府其他一般债务付息支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","","","","","","","","","",""]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

{"sheet":"Z04 支出决算批复表(财决批复03表)","index":2,"n_rows":38,"n_cols":10,"rows_kept":38,"merged":[[0,0,0,9],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[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],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,9],[32,0,32,9],[32,0,32,9],[32,0,32,9],[32,0,32,9],[32,0,32,9],[32,0,32,9],[32,0,32,9],[32,0,32,9],[32,0,32,9],[33,0,33,9],[33,0,33,9],[33,0,33,9],[33,0,33,9],[33,0,33,9],[33,0,33,9],[33,0,33,9],[33,0,33,9],[33,0,33,9],[33,0,33,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9],[35,0,35,9]],"flags":["formulas_cached_only"]}
["支出决算批复表",{"$nulls":4},"支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：四川音乐学院",{"$nulls":8},"金额单位：万元"]
["科目代码","","","科目名称","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"]
["支出功能分类","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":62553.05,"d":"62,553.05"},{"v":41598.37,"d":"41,598.37"},{"v":20954.68,"d":"20,954.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",2.55,2.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",2.55,2.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",2.55,2.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":62260.72,"d":"62,260.72"},{"v":41546.64,"d":"41,546.64"},{"v":20714.08,"d":"20,714.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":60556.49,"d":"60,556.49"},{"v":39926.61,"d":"39,926.61"},{"v":20629.88,"d":"20,629.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",134.08,40.33,93.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050205","","","  高等教育",{"v":60422.41,"d":"60,422.41"},{"v":39886.28,"d":"39,886.28"},{"v":20536.13,"d":"20,536.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":1704.23,"d":"1,704.23"},{"v":1620.03,"d":"1,620.03"},{"v":84.2,"d":"84.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中等职业教育",{"v":1704.23,"d":"1,704.23"},{"v":1620.03,"d":"1,620.03"},{"v":84.2,"d":"84.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",6.43,{"v":0,"d":"0.00"},6.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20602","","","基础研究",2.07,{"v":0,"d":"0.00"},2.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060206","","","  专项基础科研",2.07,{"v":0,"d":"0.00"},2.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",4.36,{"v":0,"d":"0.00"},4.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",4.36,{"v":0,"d":"0.00"},4.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",34.17,{"v":0,"d":"0.00"},34.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化旅游体育与传媒支出",34.17,{"v":0,"d":"0.00"},34.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079902","","","  宣传文化发展专项支出",34.17,{"v":0,"d":"0.00"},34.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",49.17,49.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",49.17,49.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",49.17,49.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["232","","","债务付息支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23203","","","地方政府一般债务付息支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2320399","","","  地方政府其他一般债务付息支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《支出决算表》（财决04表）进行批复。","","","","","","","","",""]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

{"sheet":"Z01_1 财政拨款收入支出决算批复表(财决批复04表)","index":3,"n_rows":43,"n_cols":9,"rows_kept":43,"merged":[[0,0,0,8],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[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],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[40,0,40,7],[40,0,40,7],[40,0,40,7],[40,0,40,7],[40,0,40,7],[40,0,40,7],[40,0,40,7],[40,0,40,7]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算批复表",null,null,"财政拨款收入支出决算批复表"]
[{"$nulls":8},"财决批复04表"]
["部门：四川音乐学院",{"$nulls":7},"金额单位：万元"]
["收     入","","","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","国有资本经营预算财政拨款"]
["","","","","","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","栏次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":40127.79,"d":"40,127.79"},"一、一般公共服务支出","33",2.55,2.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","37",{"v":39835.46,"d":"39,835.46"},{"v":39835.46,"d":"39,835.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","38",6.43,6.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","39",34.17,34.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","40",49.17,49.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","57",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":40127.79,"d":"40,127.79"},"本年支出合计","59",{"v":40127.79,"d":"40,127.79"},{"v":40127.79,"d":"40,127.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初结转和结余","28",{"v":0,"d":"0.00"},"年末结转和结余","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",{"v":0,"d":"0.00"},"","61","","","",""]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"","62","","","",""]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},"","63","","","",""]
["总计","32",{"v":40127.79,"d":"40,127.79"},"总计","64",{"v":40127.79,"d":"40,127.79"},{"v":40127.79,"d":"40,127.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

{"sheet":"Z07 一般公共预算财政拨款收入支出决算批复表(财决批复05表","index":4,"n_rows":36,"n_cols":17,"rows_kept":36,"merged":[[0,0,0,16],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,12],[3,10,3,12],[3,10,3,12],[3,13,3,16],[3,13,3,16],[3,13,3,16],[3,13,3,16],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[4,12,6,12],[4,12,6,12],[4,12,6,12],[4,13,6,13],[4,13,6,13],[4,13,6,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,4,16],[4,15,4,16],[5,15,6,15],[5,15,6,15],[5,16,6,16],[5,16,6,16],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[31,0,31,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[32,0,32,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16],[33,0,33,16]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款收入支出决算批复表",{"$nulls":8},"一般公共预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复05表"]
["部门：四川音乐学院",{"$nulls":15},"金额单位：万元"]
["科目代码","","","科目名称","年初结转和结余","","","本年收入","","","本年支出","","","年末结转和结余","","",""]
["支出功能分类","","","","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40127.79,"d":"40,127.79"},{"v":21233.82,"d":"21,233.82"},{"v":18893.97,"d":"18,893.97"},{"v":40127.79,"d":"40,127.79"},{"v":21233.82,"d":"21,233.82"},{"v":18893.97,"d":"18,893.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.55,2.55,{"v":0,"d":"0.00"},2.55,2.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.55,2.55,{"v":0,"d":"0.00"},2.55,2.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.55,2.55,{"v":0,"d":"0.00"},2.55,2.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39835.46,"d":"39,835.46"},{"v":21182.1,"d":"21,182.10"},{"v":18653.36,"d":"18,653.36"},{"v":39835.46,"d":"39,835.46"},{"v":21182.1,"d":"21,182.10"},{"v":18653.36,"d":"18,653.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39177.46,"d":"39,177.46"},{"v":20588.3,"d":"20,588.30"},{"v":18589.16,"d":"18,589.16"},{"v":39177.46,"d":"39,177.46"},{"v":20588.3,"d":"20,588.30"},{"v":18589.16,"d":"18,589.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050205","","","  高等教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39177.46,"d":"39,177.46"},{"v":20588.3,"d":"20,588.30"},{"v":18589.16,"d":"18,589.16"},{"v":39177.46,"d":"39,177.46"},{"v":20588.3,"d":"20,588.30"},{"v":18589.16,"d":"18,589.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":658,"d":"658.00"},{"v":593.8,"d":"593.80"},{"v":64.2,"d":"64.20"},{"v":658,"d":"658.00"},{"v":593.8,"d":"593.80"},{"v":64.2,"d":"64.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中等职业教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":658,"d":"658.00"},{"v":593.8,"d":"593.80"},{"v":64.2,"d":"64.20"},{"v":658,"d":"658.00"},{"v":593.8,"d":"593.80"},{"v":64.2,"d":"64.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.43,{"v":0,"d":"0.00"},6.43,6.43,{"v":0,"d":"0.00"},6.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20602","","","基础研究",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.07,{"v":0,"d":"0.00"},2.07,2.07,{"v":0,"d":"0.00"},2.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060206","","","  专项基础科研",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.07,{"v":0,"d":"0.00"},2.07,2.07,{"v":0,"d":"0.00"},2.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.36,{"v":0,"d":"0.00"},4.36,4.36,{"v":0,"d":"0.00"},4.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.36,{"v":0,"d":"0.00"},4.36,4.36,{"v":0,"d":"0.00"},4.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.17,{"v":0,"d":"0.00"},34.17,34.17,{"v":0,"d":"0.00"},34.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.17,{"v":0,"d":"0.00"},34.17,34.17,{"v":0,"d":"0.00"},34.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079902","","","  宣传文化发展专项支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.17,{"v":0,"d":"0.00"},34.17,34.17,{"v":0,"d":"0.00"},34.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},49.17,49.17,{"v":0,"d":"0.00"},49.17,49.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},49.17,49.17,{"v":0,"d":"0.00"},49.17,49.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},49.17,49.17,{"v":0,"d":"0.00"},49.17,49.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["232","","","债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23203","","","地方政府一般债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2320399","","","  地方政府其他一般债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 5.%d —"]

{"sheet":"Z08_1 一般公共预算财政拨款基本支出决算明细批复表(财决批","index":5,"n_rows":39,"n_cols":9,"rows_kept":39,"merged":[[0,0,0,8],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[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],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[34,0,34,1],[34,0,34,1],[34,3,34,7],[34,3,34,7],[34,3,34,7],[34,3,34,7],[34,3,34,7],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8],[36,0,36,8]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算明细批复表",{"$nulls":3},"一般公共预算财政拨款基本支出决算明细批复表"]
[{"$nulls":8},"财决批复06表"]
["部门：四川音乐学院",{"$nulls":7},"金额单位：万元"]
["人员经费","","","公用经费","","","","",""]
["科目代码","科目名称","决算数","科目代码","科目名称","决算数","科目代码","科目名称","决算数"]
["","","","","","","","",""]
["301","工资福利支出",{"v":19249.5,"d":"19,249.50"},"302","商品和服务支出",{"v":1185.5,"d":"1,185.50"},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":5000,"d":"5,000.00"},"30201","  办公费",{"v":370,"d":"370.00"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":110,"d":"110.00"},"30202","  印刷费",{"v":40,"d":"40.00"},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":5739.5,"d":"5,739.50"},"30205","  水费",{"v":120,"d":"120.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":1800,"d":"1,800.00"},"30206","  电费",{"v":220,"d":"220.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":800,"d":"800.00"},"30207","  邮电费",{"v":10,"d":"10.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":1200,"d":"1,200.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",309.58,"30211","  差旅费",{"v":0,"d":"0.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":1800,"d":"1,800.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":2490.42,"d":"2,490.42"},"30214","  租赁费",{"v":60,"d":"60.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",798.82,"30215","  会议费",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",49.65,"30216","  培训费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":50,"d":"50.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":190,"d":"190.00"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":175.5,"d":"175.50"},"39909","  经常性赠与",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"39910","  资本性赠与",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"39999","  其他支出",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助",699.17,"30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299","  其他商品和服务支出",{"v":0,"d":"0.00"},"","",""]
["人员经费合计","",{"v":20048.32,"d":"20,048.32"},"公用经费合计","","","","",{"v":1185.5,"d":"1,185.50"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

{"sheet":"Z09 政府性基金预算财政拨款收入支出决算批复表(财决批复07","index":6,"n_rows":20,"n_cols":17,"rows_kept":20,"merged":[[0,0,0,16],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,12],[3,10,3,12],[3,10,3,12],[3,13,3,16],[3,13,3,16],[3,13,3,16],[3,13,3,16],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[4,12,6,12],[4,12,6,12],[4,12,6,12],[4,13,6,13],[4,13,6,13],[4,13,6,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,4,16],[4,15,4,16],[5,15,6,15],[5,15,6,15],[5,16,6,16],[5,16,6,16],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算批复表",{"$nulls":8},"政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复07表"]
["部门：四川音乐学院",{"$nulls":15},"金额单位：万元"]
["科目代码","","","科目名称","年初结转和结余","","","本年收入","","","本年支出","","","年末结转和结余","","",""]
["支出功能分类","","","","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[{"$nulls":3},"注：无此项内容"]
[{"$nulls":9},"— 7.%d —"]

{"sheet":"Z11 国有资本经营预算财政拨款收入支出决算批复表(财决批复0","index":7,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[0,0,0,11],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[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],[3,9,3,11],[3,9,3,11],[3,9,3,11],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款收入支出决算批复表",{"$nulls":5},"国有资本经营预算财政拨款收入支出决算批复表"]
[{"$nulls":11},"财决批复08表"]
["部门：四川音乐学院",{"$nulls":10},"金额单位：万元"]
["科目代码","","","科目名称","年初结转和结余","","","本年收入","本年支出","年末结转和结余","",""]
["支出功能分类","","","","合计","结转","结余","","","合计","结转","结余"]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","",""]
[{"$nulls":3},"注：无此项内容"]
[{"$nulls":6},"— 8.%d —"]

{"sheet":"LH01 部门决算量化评价表","index":8,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[0,0,0,9],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,6,4,6],[2,6,4,6],[2,6,4,6],[2,7,4,7],[2,7,4,7],[2,7,4,7],[2,8,4,8],[2,8,4,8],[2,8,4,8],[2,9,4,9],[2,9,4,9],[2,9,4,9],[3,0,3,1],[3,0,3,1],[3,2,3,3],[3,2,3,3],[3,4,3,5],[3,4,3,5],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,0,20,0],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,1,20,1],[5,2,11,2],[5,2,11,2],[5,2,11,2],[5,2,11,2],[5,2,11,2],[5,2,11,2],[5,2,11,2],[5,3,11,3],[5,3,11,3],[5,3,11,3],[5,3,11,3],[5,3,11,3],[5,3,11,3],[5,3,11,3],[12,2,18,2],[12,2,18,2],[12,2,18,2],[12,2,18,2],[12,2,18,2],[12,2,18,2],[12,2,18,2],[12,3,18,3],[12,3,18,3],[12,3,18,3],[12,3,18,3],[12,3,18,3],[12,3,18,3],[12,3,18,3],[19,2,20,2],[19,2,20,2],[19,3,20,3],[19,3,20,3],[21,0,23,0],[21,0,23,0],[21,0,23,0],[21,1,23,1],[21,1,23,1],[21,1,23,1],[22,2,23,2],[22,2,23,2],[22,3,23,3],[22,3,23,3],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[25,0,25,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9]],"flags":["formulas_cached_only"]}
["部门决算量化评价表",{"$nulls":6},"部门决算量化评价表"]
["编制单位：四川音乐学院"]
["评价指标","","","","","","计算值","评分","指标说明","评分标准"]
["一级指标","","二级指标","","三级指标","","","","",""]
["名称","权重","名称","权重","名称","权重","","","",""]
["预算编制及执行情况","90","预算编制的准确完整性","30","财政拨款收入预决算差异率","5",45.51,{"v":0,"d":"0.0"},"财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","事业收入预决算差异率","5",-29.77,{"v":2,"d":"2.0"},"事业收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","经营收入预决算差异率","3",{"v":0,"d":"0.00"},{"v":3,"d":"3.0"},"经营收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","其他收入预决算差异率","5",-96.45,{"v":0,"d":"0.0"},"其他收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","年初结转和结余预决算差异率","5",{"v":-100.1,"d":"-100.10"},4.5,"年初结转和结余：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）≤100%，扣减1分；差异率（绝对值）>100%时，每增加10%（含）扣减0.5分，减至0分为止。"]
["","","","","人员经费预决算差异率","4",-21.18,1.5,"人员经费：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","公用经费预决算差异率","3",-21.15,{"v":3,"d":"3.0"},"公用经费：（决算数－年初预算数）/年初预算数*100%","差异率≤0，得满分；差异率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","预算执行的有效性","50","人员经费预算执行差异率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"人员经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","公用经费预算执行差异率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"公用经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","财政拨款结转和结余率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"财政拨款结转和结余：（本年年末数/支出调整预算数总计）*100%","结转和结余率=0，得满分；结转和结余率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","财政拨款结转上下年变动率","7",{"v":0,"d":"0.00"},{"v":7,"d":"7.0"},"财政拨款结转：（本年年末数－上年年末数）/上年年末数*100%","比重≤0，得满分；比重（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","财政拨款结余上下年变动率","3",{"v":0,"d":"0.00"},{"v":3,"d":"3.0"},"财政拨款结余：（本年年末数－上年年末数）/上年年末数*100%","比重≤0，得满分；比重（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","项目支出预算执行进度上下年差异率","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"项目支出：（本年执行进度－上年执行进度）/上年执行进度*100%","差异率≥0，得满分；差异率＜0时，差异值（绝对值）增加3%（含）扣减0.5分，减至0分为止。"]
["","","","","“三公”经费支出预决算差异率","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"“三公”经费：（决算数－年初预算数/年初预算数）*100%","差异率≤0，得满分；差异率>0时，每增加5%（含）扣减1分，减至0分为止。"]
["","","预算编制及执行的规范性","10","财政拨款项目支出中开支在职人员及离退休经费比重","5",36.48,{"v":0,"d":"0.0"},"财政拨款项目支出：（工资福利支出+离休费+退休费）/项目支出合计*100%","比重＝0，得满分；比重﹥0时，每增加1%（含）扣减0.5分，减至0分为止。"]
["","","","","基本支出中列支房屋建筑物购建、大型修缮、基础设施建设、物资储备比重","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"基本支出：（房屋建筑物构建+大型修缮+基础设施建设+物资储备）/公用经费*100%","比重=0，得满分；比重>0时，每增加1%（含）扣减0.5分，减至0分为止。"]
["财务状况","10","资产状况","5","货币资金变动率","5",-39.02,{"v":5,"d":"5.0"},"货币资金：（期末数－期初数）/期初数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","负债状况","5","借款变动率","4",{"v":0,"d":"0.00"},{"v":4,"d":"4.0"},"借款：（期末数－期初数）/期初数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","应缴财政款及时性","1",{"v":0,"d":"0.00"},{"v":1,"d":"1.0"},"应缴财政款年末按规定年终清缴后应无余额","应缴财政款=0，得满分，应缴财政款≠0，得0分"]
["合计","100","────","100","────","100","────",{"v":79,"d":"79.00"},"────","────"]
["注：1.财务状况不含企业化管理事业单位和民间非营利组织。","","","","","","","","",""]
["    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","","","","","","","","",""]

{"sheet":"Sheet1","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}