{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["（决表1）收入支出决算总表","（决表2）收入决算表","（决表3）支出决算表","（决表4）财政拨款收入支出决算总表","（决表5）一般公共预算财政拨款支出决算表（功能分类）","（决表6）一般公共预算财政拨款支出决算表（经济分类）","（决表7）一般公共预算财政拨款“三公”经费支出决算表","（决表8）政府性基金预算财政拨款收入支出决算表"],"not_rendered":{"external_links":1,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"（决表1）收入支出决算总表","index":0,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"决算表1"]
["收入支出决算总表"]
["单位名称：东莞理工学院",{"$nulls":4},"单位：万元"]
["收入","","","支出","",""]
["项目","行次","决算数","项目(按功能分类)","行次","决算数"]
["栏次","",1,"栏次","",2]
["一、财政拨款收入","1",{"v":130231.17,"d":"130,231.17"},"一、一般公共服务支出",29,10.81]
["　　其中：政府性基金","2",null,"二、外交支出",30]
["二、上级补助收入","3",null,"三、国防支出",31]
["三、事业收入","4",{"v":4851.72,"d":"4,851.72"},"四、公共安全支出",32]
["四、经营收入","5",null,"五、教育支出",33,{"v":67856.18,"d":"67,856.18"}]
["五、附属单位上缴收入","6",null,"六、科学技术支出",34,{"v":1371.85,"d":"1,371.85"}]
["六、其他收入","7",128.83,"七、文化体育与传媒支出",35,3.08]
["","8",null,"八、社会保障和就业支出",36]
["","9",null,"九、医疗卫生与计划生育支出",37]
["","10",null,"十、节能环保支出",38,8.92]
["","11",null,"十一、城乡社区支出",39]
["","12",null,"十二、农林水支出",40,{"v":30,"d":"30.00"}]
["","13",null,"十三、交通运输支出",41]
["","14",null,"十四、资源勘探信息等支出",42]
["","15",null,"十五、商业服务业等支出",43]
["","16",null,"十六、金融支出",44]
["","17",null,"十七、援助其他地区支出",45]
["","18",null,"十八、国土海洋气象等支出",46]
["","19",null,"十九、住房保障支出",47,{"v":1091.37,"d":"1,091.37"}]
["","20",null,"二十、粮油物资储备支出",48]
["","21",null,"二十一、国债还本付息支出",49]
["","22",null,"二十二、其他支出",50]
["","23",null,"",51]
["本年收入合计","24",{"v":135211.72,"d":"135,211.72"},"     本年支出合计",52,{"v":70372.22,"d":"70,372.22"}]
["    用事业基金弥补收支差额","25",null,"    结余分配",53]
["    年初结转和结余","26",{"v":33262.1,"d":"33,262.10"},"    年末结转和结余",54,{"v":98101.6,"d":"98,101.60"}]
["","27",null,null,55]
["总计","28",{"v":168473.82,"d":"168,473.82"},"总计",56,{"v":168473.82,"d":"168,473.82"}]

{"sheet":"（决表2）收入决算表","index":1,"n_rows":48,"n_cols":11,"rows_kept":48,"merged":[[1,0,1,10],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"决算表2"]
["收入决算表"]
["单位名称：东莞理工学院",{"$nulls":9},"单位：万元"]
["项目","","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":135211.72,"d":"135,211.72"},{"v":130231.17,"d":"130,231.17"},null,{"v":4851.72,"d":"4,851.72"},null,null,128.83]
[201,null,null,"一般公共服务支出",10.81,10.81]
[20114,null,null,"知识产权事务",10.81,10.81]
[2011409,null,null,"  知识产权宏观管理",3.98,3.98]
[2011499,null,null,"  其他知识产权事务支出",6.83,6.83]
[205,null,null,"教育支出",{"v":132639.35,"d":"132,639.35"},{"v":127658.8,"d":"127,658.80"},null,{"v":4851.72,"d":"4,851.72"},null,null,128.83]
[20501,null,null,"教育管理事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[2050199,null,null,"  其他教育管理事务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[20502,null,null,"普通教育",{"v":132635.48,"d":"132,635.48"},{"v":127654.93,"d":"127,654.93"},null,{"v":4851.72,"d":"4,851.72"},null,null,128.83]
[2050205,null,null,"  高等教育",{"v":132635.48,"d":"132,635.48"},{"v":127654.93,"d":"127,654.93"},null,{"v":4851.72,"d":"4,851.72"},null,null,128.83]
[20599,null,null,"其他教育支出",2.87,2.87]
[2059999,null,null,"  其他教育支出",2.87,2.87]
[206,null,null,"科学技术支出",{"v":1428.19,"d":"1,428.19"},{"v":1428.19,"d":"1,428.19"}]
[20602,null,null,"基础研究",104.71,104.71]
[2060203,null,null,"  自然科学基金",104.71,104.71]
[20603,null,null,"应用研究",380.62,380.62]
[2060302,null,null,"  社会公益研究",194.38,194.38]
[2060303,null,null,"  高技术研究",6.24,6.24]
[2060399,null,null,"  其他应用研究支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[20604,null,null,"技术研究与开发",754.62,754.62]
[2060402,null,null,"  应用技术研究与开发",607.09,607.09]
[2060403,null,null,"  产业技术研究与开发",147.53,147.53]
[20605,null,null,"科技条件与服务",127.92,127.92]
[2060502,null,null,"  技术创新服务体系",127.92,127.92]
[20607,null,null,"科学技术普及",34.06,34.06]
[2060703,null,null,"  青少年科技活动",34.06,34.06]
[20699,null,null,"其他科学技术支出",26.27,26.27]
[2069901,null,null,"  科技奖励",26.27,26.27]
[207,null,null,"文化体育与传媒支出",3.08,3.08]
[20701,null,null,"文化",3.08,3.08]
[2070199,null,null,"  其他文化支出",3.08,3.08]
[211,null,null,"节能环保支出",8.92,8.92]
[21110,null,null,"能源节约利用",8.92,8.92]
[2111001,null,null,"  能源节约利用",8.92,8.92]
[213,null,null,"农林水支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[21305,null,null,"扶贫",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[2130599,null,null,"  其他扶贫支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[221,null,null,"住房保障支出",{"v":1091.37,"d":"1,091.37"},{"v":1091.37,"d":"1,091.37"}]
[22102,null,null,"住房改革支出",{"v":1091.37,"d":"1,091.37"},{"v":1091.37,"d":"1,091.37"}]
[2210201,null,null,"  住房公积金",{"v":1091.37,"d":"1,091.37"},{"v":1091.37,"d":"1,091.37"}]

{"sheet":"（决表3）支出决算表","index":2,"n_rows":51,"n_cols":10,"rows_kept":51,"merged":[[1,0,1,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[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],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"决算表3"]
["支出决算表"]
["单位名称：东莞理工学院",{"$nulls":8},"单位：万元"]
["项目","","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":70372.22,"d":"70,372.22"},{"v":37651.02,"d":"37,651.02"},{"v":32721.19,"d":"32,721.19"}]
[201,null,null,"一般公共服务支出",10.81,null,10.81]
[20114,null,null,"知识产权事务",10.81,null,10.81]
[2011409,null,null,"  知识产权宏观管理",3.98,null,3.98]
[2011499,null,null,"  其他知识产权事务支出",6.83,null,6.83]
[205,null,null,"教育支出",{"v":67856.18,"d":"67,856.18"},{"v":36559.65,"d":"36,559.65"},{"v":31296.54,"d":"31,296.54"}]
[20501,null,null,"教育管理事务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[2050199,null,null,"  其他教育管理事务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[20502,null,null,"普通教育",{"v":67852.31,"d":"67,852.31"},{"v":36559.65,"d":"36,559.65"},{"v":31292.67,"d":"31,292.67"}]
[2050205,null,null,"  高等教育",{"v":67852.31,"d":"67,852.31"},{"v":36559.65,"d":"36,559.65"},{"v":31292.67,"d":"31,292.67"}]
[20599,null,null,"其他教育支出",2.87,null,2.87]
[2059999,null,null,"  其他教育支出",2.87,null,2.87]
[206,null,null,"科学技术支出",{"v":1371.85,"d":"1,371.85"},null,{"v":1371.85,"d":"1,371.85"}]
[20602,null,null,"基础研究",104.71,null,104.71]
[2060203,null,null,"  自然科学基金",104.71,null,104.71]
[20603,null,null,"应用研究",380.62,null,380.62]
[2060302,null,null,"  社会公益研究",194.38,null,194.38]
[2060303,null,null,"  高技术研究",6.24,null,6.24]
[2060399,null,null,"  其他应用研究支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[20604,null,null,"技术研究与开发",648.78,null,648.78]
[2060402,null,null,"  应用技术研究与开发",607.09,null,607.09]
[2060403,null,null,"  产业技术研究与开发",12.93,null,12.93]
[2060499,null,null,"  其他技术研究与开发支出",28.76,null,28.76]
[20605,null,null,"科技条件与服务",127.92,null,127.92]
[2060502,null,null,"  技术创新服务体系",127.92,null,127.92]
[20607,null,null,"科学技术普及",34.06,null,34.06]
[2060703,null,null,"  青少年科技活动",34.06,null,34.06]
[20609,null,null,"科技重大项目",49.34,null,49.34]
[2060901,null,null,"  科技重大专项",49.34,null,49.34]
[20699,null,null,"其他科学技术支出",26.43,null,26.43]
[2069999,null,null,"  其他科学技术支出",26.43,null,26.43]
[207,null,null,"文化体育与传媒支出",3.08,null,3.08]
[20701,null,null,"文化",3.08,null,3.08]
[2070199,null,null,"  其他文化支出",3.08,null,3.08]
[211,null,null,"节能环保支出",8.92,null,8.92]
[21110,null,null,"能源节约利用",8.92,null,8.92]
[2111001,null,null,"  能源节约利用",8.92,null,8.92]
[213,null,null,"农林水支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[21305,null,null,"扶贫",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2130599,null,null,"  其他扶贫支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[221,null,null,"住房保障支出",{"v":1091.37,"d":"1,091.37"},{"v":1091.37,"d":"1,091.37"}]
[22102,null,null,"住房改革支出",{"v":1091.37,"d":"1,091.37"},{"v":1091.37,"d":"1,091.37"}]
[2210201,null,null,"  住房公积金",{"v":1091.37,"d":"1,091.37"},{"v":1091.37,"d":"1,091.37"}]

{"sheet":"（决表4）财政拨款收入支出决算总表","index":3,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7],[3,0,3,2],[3,3,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"决算表4"]
["财政拨款收入支出决算总表"]
["单位名称：东莞理工学院",{"$nulls":6},"单位：万元"]
["收入","","","支出",""]
["项目","行次","决算数","项目(按功能分类)","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","",1,"栏次","",2,3,4]
["一、一般公共预算财政拨款","1",130231.17,"一、一般公共服务支出",30,10.81,10.81]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",31]
[null,"3",null,"三、国防支出",32]
[null,"4",null,"四、公共安全支出",33]
[null,"5",null,"五、教育支出",34,63315.15,{"v":63315.15,"d":"63,315.15"}]
[null,"6",null,"六、科学技术支出",35,1371.85,{"v":1371.85,"d":"1,371.85"}]
[null,"7",null,"七、文化体育与传媒支出",36,3.08,3.08]
["","8",null,"八、社会保障和就业支出",37]
["","9","","九、医疗卫生与计划生育支出",38]
["","10","","十、节能环保支出",39,8.92,8.92]
["","11","","十一、城乡社区支出",40]
["","12","","十二、农林水支出",41,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["","13","","十三、交通运输支出",42]
["","14","","十四、资源勘探信息等支出",43]
["","15","","十五、商业服务业等支出",44]
["","16","","十六、金融支出",45]
["","17","","十七、援助其他地区支出",46]
["","18","","十八、国土海洋气象等支出",47]
["","19","","十九、住房保障支出",48,1091.37,{"v":1091.37,"d":"1,091.37"}]
["","20","","二十、粮油物资储备支出",49]
["","21","","二十一、国债还本付息支出",50]
["","22","","二十二、其他支出",51]
["","23","","",52]
["本年收入合计","24",130231.17,"     本年支出合计",53,65831.18,65831.18]
["    年初结转和结余","25",31541.78,"     年末结转和结余",54,95941.77,{"v":95941.77,"d":"95,941.77"}]
["      一般公共预算财政拨款","26",31541.78,null,55]
["      政府性基金预算财政拨款","27",null,null,56]
["","28",null,null,57]
["总计","29",{"v":161772.95,"d":"161,772.95"},"总计",58,161772.95,{"v":161772.95,"d":"161,772.95"}]

{"sheet":"（决表5）一般公共预算财政拨款支出决算表（功能分类）","index":4,"n_rows":51,"n_cols":7,"rows_kept":51,"merged":[[1,0,1,6],[3,0,3,3],[3,4,3,6],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[7,0,8,0],[7,1,8,1],[7,2,8,2],[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],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"决算表5"]
["一般公共预算财政拨款支出决算表（功能分类）"]
["单位名称：东莞理工学院",{"$nulls":5},"单位：万元"]
["项目","","","","本年支出","",""]
["支出功能分类科目编码","","","科目名称","合计","基本支出","项目支出"]
["","","","",""]
["","","","",""]
["类","款","项","栏次",1,2,3]
["","","","合计",{"v":65831.18,"d":"65,831.18"},{"v":37651.02,"d":"37,651.02"},{"v":28180.159999999996,"d":"28,180.16"}]
[201,null,null,"一般公共服务支出",10.81,null,10.81]
[20114,null,null,"知识产权事务",10.81,null,10.81]
[2011409,null,null,"  知识产权宏观管理",3.98,null,3.98]
[2011499,null,null,"  其他知识产权事务支出",6.83,null,6.83]
[205,null,null,"教育支出",{"v":63315.15,"d":"63,315.15"},{"v":36559.65,"d":"36,559.65"},{"v":26755.5,"d":"26,755.50"}]
[20501,null,null,"教育管理事务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[2050199,null,null,"  其他教育管理事务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[20502,null,null,"普通教育",{"v":63311.28,"d":"63,311.28"},{"v":36559.65,"d":"36,559.65"},{"v":26751.629999999997,"d":"26,751.63"}]
[2050205,null,null,"  高等教育",{"v":63311.28,"d":"63,311.28"},{"v":36559.65,"d":"36,559.65"},{"v":26751.629999999997,"d":"26,751.63"}]
[20599,null,null,"其他教育支出",2.87,null,2.87]
[2059999,null,null,"  其他教育支出",2.87,null,2.87]
[206,null,null,"科学技术支出",{"v":1371.85,"d":"1,371.85"},null,{"v":1371.85,"d":"1,371.85"}]
[20602,null,null,"基础研究",104.71,null,104.71]
[2060203,null,null,"  自然科学基金",104.71,null,104.71]
[20603,null,null,"应用研究",380.62,null,380.62]
[2060302,null,null,"  社会公益研究",194.38,null,194.38]
[2060303,null,null,"  高技术研究",6.24,null,6.24]
[2060399,null,null,"  其他应用研究支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[20604,null,null,"技术研究与开发",648.78,null,648.78]
[2060402,null,null,"  应用技术研究与开发",607.09,null,607.09]
[2060403,null,null,"  产业技术研究与开发",12.93,null,12.93]
[2060499,null,null,"  其他技术研究与开发支出",28.76,null,28.76]
[20605,null,null,"科技条件与服务",127.92,null,127.92]
[2060502,null,null,"  技术创新服务体系",127.92,null,127.92]
[20607,null,null,"科学技术普及",34.06,null,34.06]
[2060703,null,null,"  青少年科技活动",34.06,null,34.06]
[20609,null,null,"科技重大项目",49.34,null,49.34]
[2060901,null,null,"  科技重大专项",49.34,null,49.34]
[20699,null,null,"其他科学技术支出",26.43,null,26.43]
[2069999,null,null,"  其他科学技术支出",26.43,null,26.43]
[207,null,null,"文化体育与传媒支出",3.08,null,3.08]
[20701,null,null,"文化",3.08,null,3.08]
[2070199,null,null,"  其他文化支出",3.08,null,3.08]
[211,null,null,"节能环保支出",8.92,null,8.92]
[21110,null,null,"能源节约利用",8.92,null,8.92]
[2111001,null,null,"  能源节约利用",8.92,null,8.92]
[213,null,null,"农林水支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[21305,null,null,"扶贫",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2130599,null,null,"  其他扶贫支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[221,null,null,"住房保障支出",{"v":1091.37,"d":"1,091.37"},{"v":1091.37,"d":"1,091.37"},{"v":0,"d":"0.00"}]
[22102,null,null,"住房改革支出",{"v":1091.37,"d":"1,091.37"},{"v":1091.37,"d":"1,091.37"},{"v":0,"d":"0.00"}]
[2210201,null,null,"  住房公积金",{"v":1091.37,"d":"1,091.37"},{"v":1091.37,"d":"1,091.37"},{"v":0,"d":"0.00"}]

{"sheet":"（决表6）一般公共预算财政拨款支出决算表（经济分类）","index":5,"n_rows":107,"n_cols":7,"rows_kept":107,"merged":[[1,0,1,6],[3,0,3,2],[3,3,6,3],[3,4,4,5],[3,6,6,6],[4,0,6,1],[4,2,6,2],[5,4,6,4],[5,5,6,5],[7,0,8,0],[7,1,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[83,0,83,1],[84,0,84,1],[85,0,85,1],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[91,0,91,1],[92,0,92,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[99,0,99,1],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[106,0,106,1]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"决算表6"]
["一般公共预算财政拨款支出决算表（经济分类）"]
["单位名称：东莞理工学院",{"$nulls":5},"单位：万元"]
["项目","","","本年支出合计","基本支出",null,"项目支出"]
["经济分类科目编码","","科目名称"]
["","","",null,"人员经费","公用经费"]
["","",""]
["类","款","栏次","4=1+2+3",1,2,3]
["","","合计",{"v":65831.18,"d":"65,831.18"},{"v":37651.02,"d":"37,651.02"},null,{"v":28180.159999999996,"d":"28,180.16"}]
[301,null,"工资福利支出",{"v":30664.95,"d":"30,664.95"},{"v":30664.95,"d":"30,664.95"},null,{"v":0,"d":"0.00"}]
[30101,null,"基本工资",{"v":2397.46,"d":"2,397.46"},{"v":2397.46,"d":"2,397.46"},null,{"v":0,"d":"0.00"}]
[30102,null,"津贴补贴",{"v":6017.49,"d":"6,017.49"},{"v":6017.49,"d":"6,017.49"},null,{"v":0,"d":"0.00"}]
[30103,null,"奖金",{"v":1062.41,"d":"1,062.41"},{"v":1062.41,"d":"1,062.41"},null,{"v":0,"d":"0.00"}]
[30104,null,"社会保障缴费",937.56,937.56,null,{"v":0,"d":"0.00"}]
[30106,null,"伙食补助费",{"$nulls":3},{"v":0,"d":"0.00"}]
[30107,null,"绩效工资",30.68,30.68,null,{"v":0,"d":"0.00"}]
[30199,null,"其他工资福利支出",{"v":20219.37,"d":"20,219.37"},{"v":20219.37,"d":"20,219.37"},null,{"v":0,"d":"0.00"}]
[302,null,"商品和服务支出",{"v":18522.76,"d":"18,522.76"},null,null,{"v":18522.76,"d":"18,522.76"}]
[30201,null,"办公费",190.66,null,null,190.66]
[30202,null,"印刷费",{"v":26.4,"d":"26.40"},null,null,{"v":26.4,"d":"26.40"}]
[30203,null,"咨询费",49.48,null,null,49.48]
[30204,null,"手续费",3.33,null,null,3.33]
[30205,null,"水费",639.25,null,null,639.25]
[30206,null,"电费",{"v":1179.49,"d":"1,179.49"},null,null,{"v":1179.49,"d":"1,179.49"}]
[30207,null,"邮电费",32.52,null,null,32.52]
[30208,null,"取暖费",{"$nulls":3},{"v":0,"d":"0.00"}]
[30209,null,"物业管理费",{"v":4178.97,"d":"4,178.97"},null,null,{"v":4178.97,"d":"4,178.97"}]
[30211,null,"差旅费",665.32,null,null,665.32]
[30212,null,"因公出国（境）费用",60.02,null,null,60.02]
[30213,null,"维修(护)费",{"v":1716.25,"d":"1,716.25"},null,null,{"v":1716.25,"d":"1,716.25"}]
[30214,null,"租赁费",{"v":54.2,"d":"54.20"},null,null,{"v":54.2,"d":"54.20"}]
[30215,null,"会议费",165.25,null,null,165.25]
[30216,null,"培训费",{"v":165.8,"d":"165.80"},null,null,{"v":165.8,"d":"165.80"}]
[30217,null,"公务接待费",66.87,null,null,66.87]
[30218,null,"专用材料费",{"v":1300.48,"d":"1,300.48"},null,null,{"v":1300.48,"d":"1,300.48"}]
[30224,null,"被装购置费",{"$nulls":3},{"v":0,"d":"0.00"}]
[30225,null,"专用燃料费",{"$nulls":3},{"v":0,"d":"0.00"}]
[30226,null,"劳务费",{"v":1871.59,"d":"1,871.59"},null,null,{"v":1871.59,"d":"1,871.59"}]
[30227,null,"委托业务费",69.64,null,null,69.64]
[30228,null,"工会经费",257.99,null,null,257.99]
[30229,null,"福利费",500.33,null,null,500.33]
[30231,null,"公务用车运行维护费",64.54,null,null,64.54]
[30239,null,"其他交通费用",241.08,null,null,241.08]
[30240,null,"税金及附加费用",64.99,null,null,64.99]
[30299,null,"其他商品和服务支出",{"v":4958.32,"d":"4,958.32"},null,null,{"v":4958.32,"d":"4,958.32"}]
[303,null,"对个人和家庭的补助",{"v":6986.07,"d":"6,986.07"},{"v":6986.07,"d":"6,986.07"},null,{"v":0,"d":"0.00"}]
[30301,null,"离休费",{"$nulls":3},{"v":0,"d":"0.00"}]
[30302,null,"退休费",{"v":785.8,"d":"785.80"},{"v":785.8,"d":"785.80"},null,{"v":0,"d":"0.00"}]
[30303,null,"退职（役）费",{"$nulls":3},{"v":0,"d":"0.00"}]
[30304,null,"抚恤金",{"$nulls":3},{"v":0,"d":"0.00"}]
[30305,null,"生活补助",{"$nulls":3},{"v":0,"d":"0.00"}]
[30306,null,"救济费",{"$nulls":3},{"v":0,"d":"0.00"}]
[30307,null,"医疗费",1.71,1.71,null,{"v":0,"d":"0.00"}]
[30308,null,"助学金",{"v":1909.13,"d":"1,909.13"},{"v":1909.13,"d":"1,909.13"},null,{"v":0,"d":"0.00"}]
[30309,null,"奖励金",338.12,338.12,null,{"v":0,"d":"0.00"}]
[30310,null,"生产补贴",{"$nulls":3},{"v":0,"d":"0.00"}]
[30311,null,"住房公积金",{"v":1627.32,"d":"1,627.32"},{"v":1627.32,"d":"1,627.32"},null,{"v":0,"d":"0.00"}]
[30312,null,"提租补贴",{"$nulls":3},{"v":0,"d":"0.00"}]
[30313,null,"购房补贴",502.13,502.13,null,{"v":0,"d":"0.00"}]
[30314,null,"采暖补贴",{"$nulls":3},{"v":0,"d":"0.00"}]
[30315,null,"物业服务补贴",{"$nulls":3},{"v":0,"d":"0.00"}]
[30399,null,"其他对个人和家庭的补助支出",{"v":1821.86,"d":"1,821.86"},{"v":1821.86,"d":"1,821.86"},null,{"v":0,"d":"0.00"}]
[304,null,"对企事业单位的补贴",{"$nulls":3},{"v":0,"d":"0.00"}]
[30401,null,"企业政策性补贴",{"$nulls":3},{"v":0,"d":"0.00"}]
[30402,null,"事业单位补贴",{"$nulls":3},{"v":0,"d":"0.00"}]
[30403,null,"财政贴息",{"$nulls":3},{"v":0,"d":"0.00"}]
[30499,null,"其他对企事业单位的补贴",{"$nulls":3},{"v":0,"d":"0.00"}]
[305,null,"转移性支出",{"$nulls":3},{"v":0,"d":"0.00"}]
[30501,null,"不同级政府间转移性支出",{"$nulls":3},{"v":0,"d":"0.00"}]
[30502,null,"同级政府间转移性支出",{"$nulls":3},{"v":0,"d":"0.00"}]
[307,null,"债务利息支出",{"$nulls":3},{"v":0,"d":"0.00"}]
[30701,null,"国内债务利息",{"$nulls":3},{"v":0,"d":"0.00"}]
[30707,null,"国外债务利息",{"$nulls":3},{"v":0,"d":"0.00"}]
[309,null,"基本建设支出",{"$nulls":3},{"v":0,"d":"0.00"}]
[30901,null,"房屋建筑物购建",{"$nulls":3},{"v":0,"d":"0.00"}]
[30902,null,"办公设备购置",{"$nulls":3},{"v":0,"d":"0.00"}]
[30903,null,"专用设备购置",{"$nulls":3},{"v":0,"d":"0.00"}]
[30905,null,"基础设施建设",{"$nulls":3},{"v":0,"d":"0.00"}]
[30906,null,"大型修缮",{"$nulls":3},{"v":0,"d":"0.00"}]
[30907,null,"信息网络及软件购置更新",{"$nulls":3},{"v":0,"d":"0.00"}]
[30908,null,"物资储备",{"$nulls":3},{"v":0,"d":"0.00"}]
[30913,null,"公务用车购置",{"$nulls":3},{"v":0,"d":"0.00"}]
[30919,null,"其他交通工具购置",{"$nulls":3},{"v":0,"d":"0.00"}]
[30999,null,"其他基本建设支出",{"$nulls":3},{"v":0,"d":"0.00"}]
[310,null,"其他资本性支出",{"v":9657.4,"d":"9,657.40"},null,null,{"v":9657.4,"d":"9,657.40"}]
[31001,null,"房屋建筑物购建",120.68,null,null,120.68]
[31002,null,"办公设备购置",{"v":2469.01,"d":"2,469.01"},null,null,{"v":2469.01,"d":"2,469.01"}]
[31003,null,"专用设备购置",{"v":5250.13,"d":"5,250.13"},null,null,{"v":5250.13,"d":"5,250.13"}]
[31005,null,"基础设施建设",264.94,null,null,264.94]
[31006,null,"大型修缮",770.43,null,null,770.43]
[31007,null,"信息网络及软件购置更新",379.84,null,null,379.84]
[31008,null,"物资储备",{"$nulls":3},{"v":0,"d":"0.00"}]
[31009,null,"土地补偿",{"$nulls":3},{"v":0,"d":"0.00"}]
[31010,null,"安置补助",{"$nulls":3},{"v":0,"d":"0.00"}]
[31011,null,"地上附着物和青苗补偿",{"$nulls":3},{"v":0,"d":"0.00"}]
[31012,null,"拆迁补偿",{"$nulls":3},{"v":0,"d":"0.00"}]
[31013,null,"公务用车购置",{"$nulls":3},{"v":0,"d":"0.00"}]
[31019,null,"其他交通工具购置",{"$nulls":3},{"v":0,"d":"0.00"}]
[31020,null,"产权参股",{"$nulls":3},{"v":0,"d":"0.00"}]
[31099,null,"其他资本性支出",402.38,null,null,402.38]
[399,null,"其他支出",{"$nulls":3},{"v":0,"d":"0.00"}]
[39901,null,"预备费",{"$nulls":3},{"v":0,"d":"0.00"}]
[39902,null,"预留",{"$nulls":3},{"v":0,"d":"0.00"}]
[39903,null,"补充全国社会保障基金",{"$nulls":3},{"v":0,"d":"0.00"}]
[39906,null,"赠与",{"$nulls":3},{"v":0,"d":"0.00"}]
[39907,null,"贷款转贷",{"$nulls":3},{"v":0,"d":"0.00"}]
[39999,null,"其他支出",{"$nulls":3},{"v":0,"d":"0.00"}]

{"sheet":"（决表7）一般公共预算财政拨款“三公”经费支出决算表","index":6,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[3,0,3,5],[3,6,3,11],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"决算表7"]
["一般公共预算财政拨款“三公”经费支出决算表"]
["单位名称：东莞理工学院",{"$nulls":10},"单位：万元"]
["2016年度预算数",{"$nulls":5},"2016年度决算数"]
["合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公车购置费","公车运行维护费",{"$nulls":3},"小计","公车购置费","公车运行维护费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[{"v":291,"d":"291.00"},{"v":135,"d":"135.00"},{"v":67,"d":"67.00"},null,{"v":67,"d":"67.00"},{"v":89,"d":"89.00"},191.43,60.02,64.54,null,64.54,66.87]

{"sheet":"（决表8）政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,0,0,5],[1,0,1,9],[2,0,2,5],[3,0,3,3],[3,4,5,4],[3,5,5,5],[3,6,3,8],[3,9,5,9],[4,0,5,2],[4,3,5,3],[4,6,5,6],[4,7,5,7],[4,8,5,8],[6,0,7,0],[6,1,7,1],[6,2,7,2],[8,0,8,2],[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]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"决算表8"]
["政府性基金预算财政拨款收入支出决算表"]
["单位名称：东莞理工学院",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":3},"上年结转","本年收入","本年支出",null,null,"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",null,null,"小计","基本支出","项目支出"]
[]
["类","款","项","栏次",1,2,3,4,5,6]
["","","","合计"]
[{"$nulls":3},"无数据"]