{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":28,"n_cols":17,"rows_kept":28,"merged":[[0,0,0,18],[1,0,2,2],[1,3,1,7],[1,8,1,12],[1,13,1,18],[2,3,2,7],[2,8,2,12],[2,13,2,18],[3,0,3,2],[3,3,3,7],[3,8,3,12],[3,13,3,18],[4,0,4,2],[4,3,4,7],[4,8,4,12],[4,13,4,18],[5,0,5,2],[5,3,5,7],[5,8,5,12],[5,13,5,18],[6,0,6,2],[6,3,6,7],[6,8,6,12],[6,13,6,18],[7,0,7,2],[7,3,7,7],[7,8,7,12],[7,13,7,18],[8,0,8,2],[8,3,8,7],[8,8,8,12],[8,13,8,18],[9,0,9,2],[9,3,9,7],[9,8,9,12],[9,13,9,18],[10,0,10,2],[10,3,10,7],[10,8,10,12],[10,13,10,18],[11,0,11,2],[11,3,11,7],[11,8,11,12],[11,13,11,18],[12,0,12,2],[12,3,12,7],[12,8,12,12],[12,13,12,18],[13,0,13,2],[13,3,13,7],[13,8,13,12],[13,13,13,18],[14,0,14,2],[14,3,14,7],[14,8,14,12],[14,13,14,18],[15,0,15,2],[15,3,15,7],[15,8,15,12],[15,13,15,18],[16,0,16,2],[16,3,16,7],[16,8,16,12],[16,13,16,18],[17,0,17,2],[17,3,17,7],[17,8,17,12],[17,13,17,18],[18,0,18,2],[18,3,18,7],[18,8,18,12],[18,13,18,18],[19,0,19,2],[19,3,19,7],[19,8,19,12],[19,13,19,18],[20,0,20,2],[20,3,20,7],[20,8,20,12],[20,13,20,18],[21,0,21,2],[21,3,21,7],[21,8,21,12],[21,13,21,18],[22,0,22,2],[22,3,22,7],[22,8,22,12],[22,13,22,18],[23,0,23,2],[23,3,23,7],[23,8,23,12],[23,13,23,18],[24,0,24,2],[24,3,24,7],[24,8,24,12],[24,13,24,18],[25,0,26,2],[25,3,25,5],[25,6,25,7],[25,8,25,10],[25,11,25,12],[25,13,25,15],[25,16,25,18],[26,3,26,5],[26,6,26,7],[26,8,26,10],[26,11,26,12],[26,13,26,15],[26,16,26,18],[27,0,27,2],[27,3,27,18]]}
["基础数据表"]
["财政供养人员情况",null,null,"编制数",{"$nulls":4},"2024年实际在职人数",{"$nulls":4},"控制率"]
[{"$nulls":3},"151",{"$nulls":4},"151",{"$nulls":4},"100.00%"]
["经费控制情况(万元)",null,null,"2023年决算数",{"$nulls":4},"2024年预算数",{"$nulls":4},"2024年决算数"]
["三公经费",null,null,"0",{"$nulls":4},"0",{"$nulls":4},"0"]
["1、公务用车购置和维护经费",null,null,"0",{"$nulls":4},"0",{"$nulls":4},"0"]
["其中：公车购置",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["公车运行维护",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["2、出国经费",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["3、公务接待",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["项目支出：",null,null,"0",{"$nulls":4},"689.37",{"$nulls":4},"689.37"]
["1、业务工作经费",null,null,"",{"$nulls":4},"135.24",{"$nulls":4},"135.24"]
["2.高中教育专项",null,null,"",{"$nulls":4},"363.65",{"$nulls":4},"363.65"]
["3、普通高中学生生均公用经费",null,null,"0",{"$nulls":4},"190.48",{"$nulls":4},"190.48"]
["生均经费",null,null,"",{"$nulls":4},"81.34",{"$nulls":4},"81.34"]
["生均经费上级转移支付",null,null,"",{"$nulls":4},"90",{"$nulls":4},"90"]
["教育费附加工作经费",null,null,"",{"$nulls":4},"5.8",{"$nulls":4},"5.8"]
["教育费附加专项经费",null,null,"",{"$nulls":4},"11.34",{"$nulls":4},"11.34"]
["城镇独生子女父母奖励",null,null,"",{"$nulls":4},"2",{"$nulls":4},"2"]
["公用经费：",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["其中：办公经费",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["水费、电费、差旅费",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["会议费、培训费",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["政府采购金额",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["部门基本支出预算调整 ",null,null,"",{"$nulls":4},"",{"$nulls":4},""]
["楼堂馆所控制情况 \n（2024年完工项目）",null,null,"批复规模 \n（㎡）",null,null,"\n实际规模\n（㎡）\n",null,"规模控制率",null,null,"预算投资\n（万元）",null,"实际投资\n（万元）",null,null,"投资概算控制率"]
[{"$nulls":3},"0.00",null,null,"",null,"",null,null,"",null,"",null,null,""]
["厉行节约保障措施",null,null,""]