{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["FMDM 封面代码","Z01 收入支出决算总表","Z01_1 收入决算表","Z01_2 支出决算表","Z02 财政拨款收入支出决算表","Z03 财政拨款支出决算明细表","Z04 一般公共预算财政拨款支出决算表","Z04_1 一般公共预算财政拨款支出决算明细表","Z04_2 一般公共预算财政拨款基本支出决算表","Z04_3 一般公共预算财政拨款项目支出决算表","Z04_4 一般公共预算财政拨款“三公”经费支出决算表","Z05 政府性基金预算财政拨款收入支出决算表","Z05_1 政府性基金预算财政拨款“三公”经费支出决算表","Z06 国有资本经营预算支出决算表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"FMDM 封面代码","index":0,"n_rows":30,"n_cols":2,"rows_kept":30,"flags":["formulas_cached_only"]}
[null,"封面代码                     "]
[null,"                     "]
["部门：四川财经职业学院","2017年度                                          金额单位："]
["单位名称","四川财经职业学院"]
["单位负责人","黄吉秀"]
["财务负责人","汤永旺"]
["填表人","杨桂"]
["电话号码(区号)","028"]
["电话号码","84642035"]
["分机号"]
["单位地址","四川省成都市龙泉驿区驿都西路4111号"]
["组织机构代码（各级技术监督局核发）","450721083"]
["邮政编码","610101"]
["财政预算代码","617"]
["单位预算级次","一级预算单位"]
["单位所在地区（国家标准：行政区划代码）","龙泉驿区"]
["单位基本性质","财政补助事业单位"]
["单位执行会计制度","高等学校会计制度"]
["预算管理级次","省级"]
["隶属关系","四川省"]
["部门标识代码","财政部"]
["国民经济行业分类","P83"]
["新报因素","连续上报"]
["上年代码","4507210830"]
["报表类型","单户表"]
["备用码","SCY502"]
["统一社会信用代码","12510000450721083G"]
["备用码一"]
["备用码二"]
[null,"— 1 —                     "]

{"sheet":"Z01 收入支出决算总表","index":1,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[3,0,3,2],[3,3,3,5],[37,0,37,5],[38,0,38,5],[39,0,39,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"财决公开1表"]
["部门：四川财经职业学院",null,"2017年度",null,null,"金额单位：万元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":8741.56,"d":"8,741.56"},"一、一般公共服务支出","32"]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入\r\n","3",null,"三、国防支出","34"]
["四、上级补助收入","4",null,"四、公共安全支出","35"]
["五、事业收入","5",{"v":4692.86,"d":"4,692.86"},"五、教育支出","36",{"v":9193.2,"d":"9,193.20"}]
["六、经营收入","6",null,"六、科学技术支出","37"]
["七、附属单位上缴收入","7",null,"七、文化体育与传媒支出","38"]
["八、其他收入","8",{"v":40,"d":"40.00"},"八、社会保障和就业支出","39",25.93]
[null,"9",null,"九、医疗卫生与计划生育支出","40",{"v":300,"d":"300.00"}]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、国土海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",419.77]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、其他支出","52"]
[null,"22",null,"二十二、债务还本支出","53",{"v":3500,"d":"3,500.00"}]
[null,"23",null,"二十三、债务付息支出","54",295.85]
["本年收入合计","24",{"v":13474.42,"d":"13,474.42"},"本年支出合计","55",{"v":13734.75,"d":"13,734.75"}]
["用事业基金弥补收支差额","25",null,"结余分配","56"]
["年初结转和结余","26",260.33,"  其中：转入事业基金","57"]
[null,"27",null,"年末结转和结余","58"]
[null,"28",null,null,"59"]
[null,"29",null,null,"60"]
[null,"30",null,null,"61"]
["总计","31",{"v":13734.75,"d":"13,734.75"},"总计","62",{"v":13734.75,"d":"13,734.75"}]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度总收支和年末结转结余情况。"]

{"sheet":"Z01_1 收入决算表","index":2,"n_rows":29,"n_cols":13,"rows_kept":29,"merged":[[3,0,6,2],[3,3,6,3],[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],[3,11,6,11],[3,12,6,12],[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],[28,0,28,12]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":12},"财决公开1-1表"]
["部门：四川财经职业学院",{"$nulls":5},"2017年度",{"$nulls":5},"金额单位：万元"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","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"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","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"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","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"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","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"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9"]
["类","款","项","合计",{"v":13474.42,"d":"13,474.42"},{"v":8741.56,"d":"8,741.56"},{"$nulls":3},{"v":4692.86,"d":"4,692.86"},null,null,{"v":40,"d":"40.00"}]
["205","205","205","教育支出",{"v":8932.87,"d":"8,932.87"},{"v":8015.63,"d":"8,015.63"},{"$nulls":3},877.24,null,null,{"v":40,"d":"40.00"}]
["20503","20503","20503","职业教育",{"v":8932.87,"d":"8,932.87"},{"v":8015.63,"d":"8,015.63"},{"$nulls":3},877.24,null,null,{"v":40,"d":"40.00"}]
["2050302","2050302","2050302","  中专教育",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"}]
["2050305","2050305","2050305","  高等职业教育",{"v":8919.77,"d":"8,919.77"},{"v":8002.53,"d":"8,002.53"},{"$nulls":3},877.24,null,null,{"v":40,"d":"40.00"}]
["208","208","208","社会保障和就业支出",25.93,25.93]
["20899","20899","20899","其他社会保障和就业支出",25.93,25.93]
["2089901","2089901","2089901","  其他社会保障和就业支出",25.93,25.93]
["210","210","210","医疗卫生与计划生育支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["2101102","2101102","2101102","  事业单位医疗★",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["221","221","221","住房保障支出",419.77,{"v":400,"d":"400.00"},{"$nulls":3},19.77]
["22102","22102","22102","住房改革支出",419.77,{"v":400,"d":"400.00"},{"$nulls":3},19.77]
["2210201","2210201","2210201","  住房公积金",419.77,{"v":400,"d":"400.00"},{"$nulls":3},19.77]
["231","231","231","债务还本支出",{"v":3500,"d":"3,500.00"},{"$nulls":4},{"v":3500,"d":"3,500.00"}]
["23103","23103","23103","地方政府一般债务还本支出",{"v":3500,"d":"3,500.00"},{"$nulls":4},{"v":3500,"d":"3,500.00"}]
["2310301","2310301","2310301","  地方政府一般债券还本支出",{"v":3500,"d":"3,500.00"},{"$nulls":4},{"v":3500,"d":"3,500.00"}]
["232","232","232","债务付息支出",295.85,{"$nulls":4},295.85]
["23203","23203","23203","地方政府一般债务付息支出",295.85,{"$nulls":4},295.85]
["2320301","2320301","2320301","  地方政府一般债券付息支出",295.85,{"$nulls":4},295.85]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。"]

{"sheet":"Z01_2 支出决算表","index":3,"n_rows":29,"n_cols":10,"rows_kept":29,"merged":[[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[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],[28,0,28,9],[29,0,29,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"支出决算表"]
[{"$nulls":9},"财决公开1-2表"]
["部门：四川财经职业学院",{"$nulls":3},"2017年度",{"$nulls":4},"金额单位：万元"]
["科目编码","科目编码","科目编码","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"]
["科目编码","科目编码","科目编码","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"]
["科目编码","科目编码","科目编码","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"]
["科目编码","科目编码","科目编码","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"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":13734.75,"d":"13,734.75"},{"v":7716.81,"d":"7,716.81"},{"v":6017.94,"d":"6,017.94"}]
["205","205","205","教育支出",{"v":9193.2,"d":"9,193.20"},{"v":6971.11,"d":"6,971.11"},{"v":2222.09,"d":"2,222.09"}]
["20503","20503","20503","职业教育",{"v":9193.2,"d":"9,193.20"},{"v":6971.11,"d":"6,971.11"},{"v":2222.09,"d":"2,222.09"}]
["2050302","2050302","2050302","  中专教育",{"v":13.1,"d":"13.10"},null,{"v":13.1,"d":"13.10"}]
["2050305","2050305","2050305","  高等职业教育",{"v":9180.1,"d":"9,180.10"},{"v":6971.11,"d":"6,971.11"},{"v":2208.99,"d":"2,208.99"}]
["208","208","208","社会保障和就业支出",25.93,25.93]
["20899","20899","20899","其他社会保障和就业支出",25.93,25.93]
["2089901","2089901","2089901","  其他社会保障和就业支出",25.93,25.93]
["210","210","210","医疗卫生与计划生育支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["2101102","2101102","2101102","  事业单位医疗★",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["221","221","221","住房保障支出",419.77,419.77]
["22102","22102","22102","住房改革支出",419.77,419.77]
["2210201","2210201","2210201","  住房公积金",419.77,419.77]
["231","231","231","债务还本支出",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]
["23103","23103","23103","地方政府一般债务还本支出",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]
["2310301","2310301","2310301","  地方政府一般债券还本支出",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]
["232","232","232","债务付息支出",295.85,null,295.85]
["23203","23203","23203","地方政府一般债务付息支出",295.85,null,295.85]
["2320301","2320301","2320301","  地方政府一般债券付息支出",295.85,null,295.85]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。"]

{"sheet":"Z02 财政拨款收入支出决算表","index":4,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[36,0,36,8],[37,0,37,8],[38,0,38,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"财政拨款收入支出决算表"]
[{"$nulls":8},"财决公开2表"]
["部门：四川财经职业学院",{"$nulls":3},"2017年度",{"$nulls":3},"金额单位：万元"]
["收     入","收     入","收     入","支     出","支     出","支     出","支     出","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"]
["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"]
["栏次",null,"1","栏次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":8741.56,"d":"8,741.56"},"一、一般公共服务支出","30"]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","31"]
["三、国有资本经营预算财政拨款","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",{"v":8275.96,"d":"8,275.96"},{"v":8275.96,"d":"8,275.96"}]
[null,"6",null,"六、科学技术支出","35"]
[null,"7",null,"七、文化体育与传媒支出","36"]
[null,"8",null,"八、社会保障和就业支出","37",25.93,25.93]
[null,"9",null,"九、医疗卫生与计划生育支出","38",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[null,"10",null,"十、节能环保支出","39"]
[null,"11",null,"十一、城乡社区支出","40"]
[null,"12",null,"十二、农林水支出","41"]
[null,"13",null,"十三、交通运输支出","42"]
[null,"14",null,"十四、资源勘探信息等支出","43"]
[null,"15",null,"十五、商业服务业等支出","44"]
[null,"16",null,"十六、金融支出","45"]
[null,"17",null,"十七、援助其他地区支出","46"]
[null,"18",null,"十八、国土海洋气象等支出","47"]
[null,"19",null,"十九、住房保障支出","48",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
[null,"20",null,"二十、粮油物资储备支出","49"]
[null,"21",null,"二十一、其他支出","50"]
[null,"22",null,"二十二、债务还本支出","51"]
[null,"23",null,"二十三、债务付息支出","52"]
["本年收入合计","24",{"v":8741.56,"d":"8,741.56"},"本年支出合计","53",{"v":9001.89,"d":"9,001.89"},{"v":9001.89,"d":"9,001.89"}]
["年初财政拨款结转和结余","25",260.33,"年末财政拨款结转和结余","54"]
["  一般公共预算财政拨款","26",260.33,null,"55"]
["  政府性基金预算财政拨款","27",null,null,"56"]
[null,"28",null,null,"57"]
["总计","29",{"v":9001.89,"d":"9,001.89"},"总计","58",{"v":9001.89,"d":"9,001.89"},{"v":9001.89,"d":"9,001.89"}]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度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的总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度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的总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度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的总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度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的总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度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的总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度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的总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度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的总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度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的总收支和年末结转结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度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的总收支和年末结转结余情况。"]

{"sheet":"Z03 财政拨款支出决算明细表","index":5,"n_rows":101,"n_cols":15,"rows_kept":101,"merged":[[3,0,5,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,8],[3,9,3,11],[3,12,3,14],[6,0,6,2],[7,0,7,2],[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],[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],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2],[75,0,75,2],[76,0,76,2],[77,0,77,2],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[83,0,83,2],[84,0,84,2],[85,0,85,2],[86,0,86,2],[87,0,87,2],[88,0,88,2],[89,0,89,2],[90,0,90,2],[91,0,91,2],[92,0,92,2],[93,0,93,2],[94,0,94,2],[95,0,95,2],[96,0,96,2],[97,0,97,2],[98,0,98,2],[99,0,99,2],[100,0,100,8]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"财政拨款支出决算明细表"]
[{"$nulls":14},"财决公开3表"]
["编制单位：四川财经职业学院",{"$nulls":6},"2017年度",{"$nulls":6},"金额单位：万元"]
["经济分类科目编码","经济分类科目编码","经济分类科目编码","科目名称","行次","合计","一般公共预算财政拨款","一般公共预算财政拨款","一般公共预算财政拨款","政府性基金预算财政拨款","政府性基金预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款","国有资本经营预算财政拨款","国有资本经营预算财政拨款"]
["经济分类科目编码","经济分类科目编码","经济分类科目编码","科目名称","行次","合计","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["经济分类科目编码","经济分类科目编码","经济分类科目编码","合计","1",{"v":9001.89,"d":"9,001.89"},{"v":9001.89,"d":"9,001.89"},{"v":7085.77,"d":"7,085.77"},{"v":1916.12,"d":"1,916.12"}]
["301","301","301","工资福利支出","2",{"v":5695.28,"d":"5,695.28"},{"v":5695.28,"d":"5,695.28"},{"v":5546.28,"d":"5,546.28"},{"v":149,"d":"149.00"}]
["30101","30101","30101","  基本工资","3",875.32,875.32,875.32]
["30102","30102","30102","  津贴补贴","4",21.99,21.99,21.99]
["30103","30103","30103","  奖金","5"]
["30104","30104","30104","  其他社会保障缴费","6",{"v":692,"d":"692.00"},{"v":692,"d":"692.00"},{"v":543,"d":"543.00"},{"v":149,"d":"149.00"}]
["30106","30106","30106","  伙食补助费","7"]
["30107","30107","30107","  绩效工资","8",{"v":2000.01,"d":"2,000.01"},{"v":2000.01,"d":"2,000.01"},{"v":2000.01,"d":"2,000.01"}]
["30108","30108","30108","  机关事业单位基本养老保险缴费","9",461.92,461.92,461.92]
["30109","30109","30109","  职业年金缴费","10",190.26,190.26,190.26]
["30199","30199","30199","  其他工资福利支出","11",{"v":1453.78,"d":"1,453.78"},{"v":1453.78,"d":"1,453.78"},{"v":1453.78,"d":"1,453.78"}]
["302","302","302","商品和服务支出","12",{"v":1716.64,"d":"1,716.64"},{"v":1716.64,"d":"1,716.64"},846.12,870.52]
["30201","30201","30201","  办公费","13",33.05,33.05,{"v":30,"d":"30.00"},3.05]
["30202","30202","30202","  印刷费","14",29.07,29.07,{"v":15,"d":"15.00"},14.07]
["30203","30203","30203","  咨询费","15",44.12,44.12,null,44.12]
["30204","30204","30204","  手续费","16"]
["30205","30205","30205","  水费","17",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["30206","30206","30206","  电费","18",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["30207","30207","30207","  邮电费","19",85.07,85.07,{"v":85,"d":"85.00"},0.07]
["30208","30208","30208","  取暖费","20"]
["30209","30209","30209","  物业管理费","21",{"v":468.8,"d":"468.80"},{"v":468.8,"d":"468.80"},null,{"v":468.8,"d":"468.80"}]
["30211","30211","30211","  差旅费","22",53.07,53.07,{"v":45,"d":"45.00"},8.07]
["30212","30212","30212","  因公出国（境）费用","23"]
["30213","30213","30213","  维修(护)费","24",194.63,194.63,null,194.63]
["30214","30214","30214","  租赁费","25",7.96,7.96,null,7.96]
["30215","30215","30215","  会议费","26",0.85,0.85,null,0.85]
["30216","30216","30216","  培训费","27",82.53,82.53,{"v":80,"d":"80.00"},2.53]
["30217","30217","30217","  公务接待费","28"]
["30218","30218","30218","  专用材料费","29"]
["30224","30224","30224","  被装购置费","30"]
["30225","30225","30225","  专用燃料费","31"]
["30226","30226","30226","  劳务费","32",{"v":176.6,"d":"176.60"},{"v":176.6,"d":"176.60"},{"v":150,"d":"150.00"},{"v":26.6,"d":"26.60"}]
["30227","30227","30227","  委托业务费","33"]
["30228","30228","30228","  工会经费","34",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["30229","30229","30229","  福利费","35",21.12,21.12,21.12]
["30231","30231","30231","  公务用车运行维护费","36",54.65,54.65,null,54.65]
["30239","30239","30239","  其他交通费用","37"]
["30240","30240","30240","  税金及附加费用","38"]
["30299","30299","30299","  其他商品和服务支出","39",260.11,260.11,{"v":215,"d":"215.00"},45.11]
["303","303","303","对个人和家庭的补助","40",{"v":1318.95,"d":"1,318.95"},{"v":1318.95,"d":"1,318.95"},693.37,625.58]
["30301","30301","30301","  离休费","41",61.34,61.34,61.34]
["30302","30302","30302","  退休费","42"]
["30303","30303","30303","  退职（役）费","43"]
["30304","30304","30304","  抚恤金","44"]
["30305","30305","30305","  生活补助","45",{"v":28.1,"d":"28.10"},{"v":28.1,"d":"28.10"},{"v":15,"d":"15.00"},{"v":13.1,"d":"13.10"}]
["30306","30306","30306","  救济费","46"]
["30307","30307","30307","  医疗费","47"]
["30308","30308","30308","  助学金","48",696.85,696.85,{"v":110,"d":"110.00"},586.85]
["30309","30309","30309","  奖励金","49",0.46,0.46,0.46]
["30310","30310","30310","  生产补贴","50"]
["30311","30311","30311","  住房公积金","51",421.67,421.67,{"v":400,"d":"400.00"},21.67]
["30312","30312","30312","  提租补贴","52"]
["30313","30313","30313","  购房补贴","53"]
["30314","30314","30314","  采暖补贴","54"]
["30315","30315","30315","  物业服务补贴","55"]
["30399","30399","30399","  其他对个人和家庭的补助支出","56",110.53,110.53,106.57,3.96]
["304","304","304","对企事业单位的补贴","57"]
["30401","30401","30401","  企业政策性补贴","58"]
["30402","30402","30402","  事业单位补贴","59"]
["30403","30403","30403","  财政贴息","60"]
["30499","30499","30499","  其他对企事业单位的补贴","61"]
["307","307","307","债务利息支出","62"]
["30701","30701","30701","  国内债务付息","63"]
["30707","30707","30707","  国外债务付息","64"]
["309","309","309","基本建设支出","65",null,null,"—",null,"—","—","—"]
["30901","30901","30901","  房屋建筑物购建","66",null,null,"—",null,"—","—","—"]
["30902","30902","30902","  办公设备购置","67",null,null,"—",null,"—","—","—"]
["30903","30903","30903","  专用设备购置","68",null,null,"—",null,"—","—","—"]
["30904","30904","30904","  基础设施建设","69",null,null,"—",null,"—","—","—"]
["30905","30905","30905","  大型修缮","70",null,null,"—",null,"—","—","—"]
["30906","30906","30906","  信息网络及软件购置更新","71",null,null,"—",null,"—","—","—"]
["30907","30907","30907","  物资储备","72",null,null,"—",null,"—","—","—"]
["30913","30913","30913","  公务用车购置","73",null,null,"—",null,"—","—","—"]
["30919","30919","30919","  其他交通工具购置","74",null,null,"—",null,"—","—","—"]
["30999","30999","30999","  其他基本建设支出","75",null,null,"—",null,"—","—","—"]
["310","310","310","其他资本性支出","76",271.02,271.02,null,271.02]
["31001","31001","31001","  房屋建筑物购建","77"]
["31002","31002","31002","  办公设备购置","78"]
["31003","31003","31003","  专用设备购置","79",234.12,234.12,null,234.12]
["31005","31005","31005","  基础设施建设","80"]
["31006","31006","31006","  大型修缮","81"]
["31007","31007","31007","  信息网络及软件购置更新","82",{"v":19.9,"d":"19.90"},{"v":19.9,"d":"19.90"},null,{"v":19.9,"d":"19.90"}]
["31008","31008","31008","  物资储备","83"]
["31009","31009","31009","  土地补偿","84"]
["31010","31010","31010","  安置补助","85"]
["31011","31011","31011","  地上附着物和青苗补偿","86"]
["31012","31012","31012","  拆迁补偿","87"]
["31013","31013","31013","  公务用车购置","88"]
["31019","31019","31019","  其他交通工具购置","89"]
["31020","31020","31020","  产权参股","90",null,null,"—",null,null,"—"]
["31099","31099","31099","  其他资本性支出","91",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["399","399","399","其他支出","92"]
["39906","39906","39906","  赠与","93"]
["39907","39907","39907","  贷款转贷","94",null,null,"—",null,null,"—"]
["39999","39999","39999","  其他支出","95",null,null,"—",null,null,"—"]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。"]

{"sheet":"Z04 一般公共预算财政拨款支出决算表","index":6,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[5,0,6,0],[5,1,6,1],[5,2,6,2],[7,0,7,2],[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],[20,0,20,6]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"财决公开4表"]
["部门：四川财经职业学院",null,null,"2017年度",null,null,"金额单位：万元"]
["支出功能分类","支出功能分类","支出功能分类","科目名称","本年支出合计","基本支出","项目支出"]
["支出功能分类","支出功能分类","支出功能分类","科目名称","本年支出合计","基本支出","项目支出"]
["类","款","项","科目名称","本年支出合计","基本支出","项目支出"]
["类","款","项","合计",{"v":9001.89,"d":"9,001.89"},{"v":7085.77,"d":"7,085.77"},{"v":1916.12,"d":"1,916.12"}]
["205","205","205","教育支出",{"v":8275.96,"d":"8,275.96"},{"v":6359.84,"d":"6,359.84"},{"v":1916.12,"d":"1,916.12"}]
["20503","20503","20503","职业教育",{"v":8275.96,"d":"8,275.96"},{"v":6359.84,"d":"6,359.84"},{"v":1916.12,"d":"1,916.12"}]
["2050302","2050302","2050302","  中专教育",{"v":13.1,"d":"13.10"},null,{"v":13.1,"d":"13.10"}]
["2050305","2050305","2050305","  高等职业教育",{"v":8262.86,"d":"8,262.86"},{"v":6359.84,"d":"6,359.84"},{"v":1903.02,"d":"1,903.02"}]
["208","208","208","社会保障和就业支出",25.93,25.93]
["20899","20899","20899","其他社会保障和就业支出",25.93,25.93]
["2089901","2089901","2089901","  其他社会保障和就业支出",25.93,25.93]
["210","210","210","医疗卫生与计划生育支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["2101102","2101102","2101102","  事业单位医疗★",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["221","221","221","住房保障支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["22102","22102","22102","住房改革支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。"]

{"sheet":"Z04_1 一般公共预算财政拨款支出决算明细表","index":7,"n_rows":23,"n_cols":99,"rows_kept":23,"merged":[[3,0,3,3],[3,4,6,4],[3,5,3,14],[3,15,3,42],[3,43,3,59],[3,60,3,70],[3,71,3,86],[3,87,3,91],[3,92,3,94],[3,95,3,98],[4,0,6,2],[4,3,6,3],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[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],[22,0,22,9],[23,0,23,9]],"flags":["formulas_cached_only"]}
[{"$nulls":49},"一般公共预算财政拨款支出决算明细表"]
[{"$nulls":98},"财决公开4_1表"]
["编制单位：四川财经职业学院",{"$nulls":48},"2017年度",{"$nulls":48},"金额单位：万元"]
["项目","项目","项目","项目","合计","工资福利支出","工资福利支出","工资福利支出","工资福利支出","工资福利支出","工资福利支出","工资福利支出","工资福利支出","工资福利支出","工资福利支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","商品和服务支出","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","对个人和家庭的补助","基本建设支出","基本建设支出","基本建设支出","基本建设支出","基本建设支出","基本建设支出","基本建设支出","基本建设支出","基本建设支出","基本建设支出","基本建设支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","其他资本性支出","对企事业单位的补贴","对企事业单位的补贴","对企事业单位的补贴","对企事业单位的补贴","对企事业单位的补贴","债务利息支出","债务利息支出","债务利息支出","其他支出","其他支出","其他支出","其他支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","小计","基本工资","津贴补贴","奖金","其他社会保障缴费","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","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","采暖补贴","物业服务补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴","小计","国内债务付息","国外债务付息","小计","赠与","贷款转贷","其他支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","小计","基本工资","津贴补贴","奖金","其他社会保障缴费","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","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","采暖补贴","物业服务补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴","小计","国内债务付息","国外债务付息","小计","赠与","贷款转贷","其他支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","小计","基本工资","津贴补贴","奖金","其他社会保障缴费","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","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","采暖补贴","物业服务补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴","小计","国内债务付息","国外债务付息","小计","赠与","贷款转贷","其他支出"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95"]
["类","款","项","合计",{"v":9001.89,"d":"9,001.89"},{"v":5695.29,"d":"5,695.29"},875.32,21.99,null,{"v":692,"d":"692.00"},null,{"v":2000.01,"d":"2,000.01"},461.92,190.26,{"v":1453.79,"d":"1,453.79"},{"v":1716.63,"d":"1,716.63"},33.05,29.07,44.12,null,{"v":30,"d":"30.00"},{"v":150,"d":"150.00"},85.07,null,{"v":468.8,"d":"468.80"},53.07,null,194.63,7.96,0.85,82.53,{"$nulls":4},{"v":176.6,"d":"176.60"},null,{"v":25,"d":"25.00"},21.12,54.65,null,null,260.11,{"v":1318.95,"d":"1,318.95"},61.34,{"$nulls":3},{"v":28.1,"d":"28.10"},null,null,696.85,0.46,null,421.67,{"$nulls":4},110.53,{"$nulls":11},271.02,null,null,234.12,null,null,{"v":19.9,"d":"19.90"},{"$nulls":8},{"v":17,"d":"17.00"}]
["205","205","205","教育支出",{"v":8275.96,"d":"8,275.96"},{"v":5395.29,"d":"5,395.29"},875.32,21.99,null,{"v":392,"d":"392.00"},null,{"v":2000.01,"d":"2,000.01"},461.92,190.26,{"v":1453.79,"d":"1,453.79"},{"v":1716.63,"d":"1,716.63"},33.05,29.07,44.12,null,{"v":30,"d":"30.00"},{"v":150,"d":"150.00"},85.07,null,{"v":468.8,"d":"468.80"},53.07,null,194.63,7.96,0.85,82.53,{"$nulls":4},{"v":176.6,"d":"176.60"},null,{"v":25,"d":"25.00"},21.12,54.65,null,null,260.11,893.02,61.34,{"$nulls":3},{"v":28.1,"d":"28.10"},null,null,696.85,0.46,null,21.67,{"$nulls":4},{"v":84.6,"d":"84.60"},{"$nulls":11},271.02,null,null,234.12,null,null,{"v":19.9,"d":"19.90"},{"$nulls":8},{"v":17,"d":"17.00"}]
["20503","20503","20503","职业教育",{"v":8275.96,"d":"8,275.96"},{"v":5395.29,"d":"5,395.29"},875.32,21.99,null,{"v":392,"d":"392.00"},null,{"v":2000.01,"d":"2,000.01"},461.92,190.26,{"v":1453.79,"d":"1,453.79"},{"v":1716.63,"d":"1,716.63"},33.05,29.07,44.12,null,{"v":30,"d":"30.00"},{"v":150,"d":"150.00"},85.07,null,{"v":468.8,"d":"468.80"},53.07,null,194.63,7.96,0.85,82.53,{"$nulls":4},{"v":176.6,"d":"176.60"},null,{"v":25,"d":"25.00"},21.12,54.65,null,null,260.11,893.02,61.34,{"$nulls":3},{"v":28.1,"d":"28.10"},null,null,696.85,0.46,null,21.67,{"$nulls":4},{"v":84.6,"d":"84.60"},{"$nulls":11},271.02,null,null,234.12,null,null,{"v":19.9,"d":"19.90"},{"$nulls":8},{"v":17,"d":"17.00"}]
["2050302","2050302","2050302","  中专教育",{"v":13.1,"d":"13.10"},{"$nulls":38},{"v":13.1,"d":"13.10"},{"$nulls":4},{"v":13.1,"d":"13.10"}]
["2050305","2050305","2050305","  高等职业教育",{"v":8262.86,"d":"8,262.86"},{"v":5395.29,"d":"5,395.29"},875.32,21.99,null,{"v":392,"d":"392.00"},null,{"v":2000.01,"d":"2,000.01"},461.92,190.26,{"v":1453.79,"d":"1,453.79"},{"v":1716.63,"d":"1,716.63"},33.05,29.07,44.12,null,{"v":30,"d":"30.00"},{"v":150,"d":"150.00"},85.07,null,{"v":468.8,"d":"468.80"},53.07,null,194.63,7.96,0.85,82.53,{"$nulls":4},{"v":176.6,"d":"176.60"},null,{"v":25,"d":"25.00"},21.12,54.65,null,null,260.11,879.92,61.34,{"$nulls":3},{"v":15,"d":"15.00"},null,null,696.85,0.46,null,21.67,{"$nulls":4},{"v":84.6,"d":"84.60"},{"$nulls":11},271.02,null,null,234.12,null,null,{"v":19.9,"d":"19.90"},{"$nulls":8},{"v":17,"d":"17.00"}]
["208","208","208","社会保障和就业支出",25.93,{"$nulls":38},25.93,{"$nulls":15},25.93]
["20899","20899","20899","其他社会保障和就业支出",25.93,{"$nulls":38},25.93,{"$nulls":15},25.93]
["2089901","2089901","2089901","  其他社会保障和就业支出",25.93,{"$nulls":38},25.93,{"$nulls":15},25.93]
["210","210","210","医疗卫生与计划生育支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["2101102","2101102","2101102","  事业单位医疗★",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["221","221","221","住房保障支出",{"v":400,"d":"400.00"},{"$nulls":38},{"v":400,"d":"400.00"},{"$nulls":10},{"v":400,"d":"400.00"}]
["22102","22102","22102","住房改革支出",{"v":400,"d":"400.00"},{"$nulls":38},{"v":400,"d":"400.00"},{"$nulls":10},{"v":400,"d":"400.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":400,"d":"400.00"},{"$nulls":38},{"v":400,"d":"400.00"},{"$nulls":10},{"v":400,"d":"400.00"}]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。"]

{"sheet":"Z04_2 一般公共预算财政拨款基本支出决算表","index":8,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[34,0,34,1],[34,3,34,7],[35,0,35,8],[36,0,36,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"财决公开4-2表"]
["部门：四川财经职业学院",{"$nulls":3},"2017年度",{"$nulls":3},"金额单位：万元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["301","工资福利支出",{"v":5546.28,"d":"5,546.28"},"302","商品和服务支出",846.12,"310","其他资本性支出"]
["30101","  基本工资",875.32,"30201","  办公费",{"v":30,"d":"30.00"},"31001","  房屋建筑物购建"]
["30102","  津贴补贴",21.99,"30202","  印刷费",{"v":15,"d":"15.00"},"31002","  办公设备购置"]
["30103","  奖金",null,"30203","  咨询费",null,"31003","  专用设备购置"]
["30104","  其他社会保障缴费",{"v":543,"d":"543.00"},"30204","  手续费",null,"31005","  基础设施建设"]
["30106","  伙食补助费",null,"30205","  水费",{"v":30,"d":"30.00"},"31006","  大型修缮"]
["30107","  绩效工资",{"v":2000.01,"d":"2,000.01"},"30206","  电费",{"v":150,"d":"150.00"},"31007","  信息网络及软件购置更新"]
["30108","  机关事业单位基本养老保险缴费",461.92,"30207","  邮电费",{"v":85,"d":"85.00"},"31008","  物资储备"]
["30109","  职业年金缴费",190.26,"30208","  取暖费",null,"31009","  土地补偿"]
["30199","  其他工资福利支出",{"v":1453.78,"d":"1,453.78"},"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",693.37,"30211","  差旅费",{"v":45,"d":"45.00"},"31011","  地上附着物和青苗补偿"]
["30301","  离休费",61.34,"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30302","  退休费",null,"30213","  维修(护)费",null,"31013","  公务用车购置"]
["30303","  退职（役）费",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["30304","  抚恤金",null,"30215","  会议费",null,"31020","  产权参股"]
["30305","  生活补助",{"v":15,"d":"15.00"},"30216","  培训费",{"v":80,"d":"80.00"},"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",null,"304","对企事业单位的补贴"]
["30307","  医疗费",null,"30218","  专用材料费",null,"30401","  企业政策性补贴"]
["30308","  助学金",{"v":110,"d":"110.00"},"30224","  被装购置费",null,"30402","  事业单位补贴"]
["30309","  奖励金",0.46,"30225","  专用燃料费",null,"30403","  财政贴息"]
["30310","  生产补贴",null,"30226","  劳务费",{"v":150,"d":"150.00"},"30499","  其他对企事业单位的补贴"]
["30311","  住房公积金",{"v":400,"d":"400.00"},"30227","  委托业务费",null,"307","债务利息支出"]
["30312","  提租补贴",null,"30228","  工会经费",{"v":25,"d":"25.00"},"30701","  国内债务付息"]
["30313","  购房补贴",null,"30229","  福利费",21.12,"30707","  国外债务付息"]
["30314","  采暖补贴",null,"30231","  公务用车运行维护费",null,"399","其他支出"]
["30315","  物业服务补贴",null,"30239","  其他交通费用",null,"39906","  赠与"]
["30399","  其他对个人和家庭的补助支出",106.57,"30240","  税金及附加费用",null,"39907","  贷款转贷","—"]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":215,"d":"215.00"},"39999","  其他支出","—"]
["人员经费合计","人员经费合计",{"v":6239.65,"d":"6,239.65"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",846.12]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

{"sheet":"Z04_3 一般公共预算财政拨款项目支出决算表","index":9,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[5,0,6,0],[5,1,6,1],[5,2,6,2],[7,0,7,2],[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],[20,0,20,5]],"flags":["formulas_cached_only"]}
[null,null,"一般公共预算财政拨款项目支出决算表"]
[{"$nulls":5},"财决公开4_3表"]
["部门：四川财经职业学院",null,"2017年度",null,null,"金额单位：万元"]
["科目编码","科目编码","科目编码","科目名称","本年收入","本年支出"]
["科目编码","科目编码","科目编码","科目名称","本年收入","本年支出"]
["类","款","项","科目名称","本年收入","本年支出"]
["类","款","项","合计",{"v":1655.79,"d":"1,655.79"},{"v":1916.12,"d":"1,916.12"}]
["205","205","205","教育支出",{"v":1655.79,"d":"1,655.79"},{"v":1916.12,"d":"1,916.12"}]
["20503","20503","20503","职业教育",{"v":1655.79,"d":"1,655.79"},{"v":1916.12,"d":"1,916.12"}]
["2050302","2050302","2050302","  中专教育",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"}]
["2050305","2050305","2050305","  高等职业教育",{"v":1642.69,"d":"1,642.69"},{"v":1903.02,"d":"1,903.02"}]
["208","208","208","社会保障和就业支出"]
["20899","20899","20899","其他社会保障和就业支出"]
["2089901","2089901","2089901","  其他社会保障和就业支出"]
["210","210","210","医疗卫生与计划生育支出"]
["21011","21011","21011","行政事业单位医疗"]
["2101102","2101102","2101102","  事业单位医疗★"]
["221","221","221","住房保障支出"]
["22102","22102","22102","住房改革支出"]
["2210201","2210201","2210201","  住房公积金"]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款项目支出收支明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款项目支出收支明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款项目支出收支明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款项目支出收支明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款项目支出收支明细情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款项目支出收支明细情况。"]

{"sheet":"Z04_4 一般公共预算财政拨款“三公”经费支出决算表","index":10,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[3,0,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[7,0,7,5],[8,0,8,5],[9,0,9,5]],"flags":["formulas_cached_only"]}
[null,null,"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":5},"财决公开4_4表"]
["编制单位：四川财经职业学院",null,"2017年度",null,null,"金额单位：万元"]
["一般公共预算财政拨款“三公”经费支出","一般公共预算财政拨款“三公”经费支出","一般公共预算财政拨款“三公”经费支出","一般公共预算财政拨款“三公”经费支出","一般公共预算财政拨款“三公”经费支出","一般公共预算财政拨款“三公”经费支出"]
["合计","因公出国（境）费用","公务用车购置及运行费","公务用车购置及运行费","公务用车购置及运行费","公务接待费"]
["合计","因公出国（境）费用","小计","公务用车购置费","公务用车运行费","公务接待费"]
[54.65,null,54.65,null,54.65]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款“三公”经费支出决算情况，决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款“三公”经费支出决算情况，决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款“三公”经费支出决算情况，决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款“三公”经费支出决算情况，决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款“三公”经费支出决算情况，决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款“三公”经费支出决算情况，决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。"]

{"sheet":"Z05 政府性基金预算财政拨款收入支出决算表","index":11,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[3,0,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,8],[3,9,5,9],[4,6,5,6],[4,7,5,7],[4,8,5,8],[7,0,7,2],[8,0,8,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"财决公开5表"]
["部门：四川财经职业学院",{"$nulls":3},"2017年度",{"$nulls":4},"金额单位：万元"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","本年收入","本年支出","本年支出","本年支出","年末结转和结余"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","本年收入","合计","基本支出","项目支出","年末结转和结余"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","本年收入","合计","基本支出","项目支出","年末结转和结余"]
["类","款","项","合计"]
[]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入支出及结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入支出及结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入支出及结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入支出及结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入支出及结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入支出及结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入支出及结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入支出及结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入支出及结余情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入支出及结余情况。"]

{"sheet":"Z05_1 政府性基金预算财政拨款“三公”经费支出决算表","index":12,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[3,0,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[7,0,7,5],[8,0,8,5],[9,0,9,5]],"flags":["formulas_cached_only"]}
[null,null,"政府性基金预算财政拨款“三公”经费支出决算表"]
[{"$nulls":5},"财决公开5_1表"]
["编制单位：四川财经职业学院",null,"2017年度",null,null,"金额单位：万元"]
["政府性基金预算财政拨款“三公”经费支出","政府性基金预算财政拨款“三公”经费支出","政府性基金预算财政拨款“三公”经费支出","政府性基金预算财政拨款“三公”经费支出","政府性基金预算财政拨款“三公”经费支出","政府性基金预算财政拨款“三公”经费支出"]
["合计","因公出国（境）费用","公务用车购置及运行费","公务用车购置及运行费","公务用车购置及运行费","公务接待费"]
["合计","因公出国（境）费用","小计","公务用车购置费","公务用车运行费","公务接待费"]
[]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性基金预算财政拨款“三公”经费支出决算情况，决算数包括当年政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性基金预算财政拨款“三公”经费支出决算情况，决算数包括当年政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性基金预算财政拨款“三公”经费支出决算情况，决算数包括当年政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性基金预算财政拨款“三公”经费支出决算情况，决算数包括当年政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性基金预算财政拨款“三公”经费支出决算情况，决算数包括当年政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性基金预算财政拨款“三公”经费支出决算情况，决算数包括当年政府性基金预算财政拨款和以前年度结转资金安排的实际支出。"]

{"sheet":"Z06 国有资本经营预算支出决算表","index":13,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[3,0,6,2],[3,3,6,3],[3,4,3,6],[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],[10,0,10,6],[11,0,11,6]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"国有资本经营预算支出决算表"]
[{"$nulls":6},"财决公开6表"]
["部门：四川财经职业学院",null,null,"2017年度",null,null,"金额单位：万元"]
["科目编码","科目编码","科目编码","科目名称","国有资本经营预算支出","国有资本经营预算支出","国有资本经营预算支出"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出","项目支出"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出","项目支出"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出","项目支出"]
["类","款","项","栏次","7","8","9"]
["类","款","项","合计"]
[]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。"]