{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["CA01 收入支出决算总表","CA02 收入决算表","CA03 支出决算表","CA04 财政拨款收入支出决算总表","CA05 一般公共预算财政拨款支出决算表","CA06 一般公共预算财政拨款基本支出决算表","CA07 一般公共预算财政拨款“三公”经费支出决算表","CA08 政府性基金预算财政拨款收入支出决算表","CA09 国有资产占用情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[{"$nulls":4},"收入支出决算总表"]
[{"$nulls":9},"公开01表"]
["编制单位：江西省赣州市大余县2017年度部门决算汇总",{"$nulls":3},"2017年度",{"$nulls":4},"金额单位：万元"]
["收     入","","","","","支     出","","","",""]
["项    目","行次","年初预算数","调整预算数","决算数","项目（按功能分类）","行次","年初预算数","调整预算数","决算数"]
["栏    次","","1","2","3","栏    次","","4","5","6"]
["一、财政拨款收入","1",{"v":204518.76,"d":"204,518.76"},{"v":208751.08,"d":"208,751.08"},{"v":208751.08,"d":"208,751.08"},"一、一般公共服务支出","28",{"v":18753.2,"d":"18,753.20"},{"v":20775.74,"d":"20,775.74"},{"v":20779.33,"d":"20,779.33"}]
["　　其中：政府性基金预算财政拨款","2",{"v":74058.12,"d":"74,058.12"},{"v":74058.12,"d":"74,058.12"},{"v":74058.12,"d":"74,058.12"},"二、外交支出","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国防支出","30",110.38,110.38,110.38]
["三、事业收入","4",{"v":16393.14,"d":"16,393.14"},{"v":16393.14,"d":"16,393.14"},{"v":16502.14,"d":"16,502.14"},"四、公共安全支出","31",{"v":11288.68,"d":"11,288.68"},{"v":11288.68,"d":"11,288.68"},{"v":11288.68,"d":"11,288.68"}]
["四、经营收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、教育支出","32",{"v":37630.81,"d":"37,630.81"},{"v":39417.73,"d":"39,417.73"},{"v":39417.73,"d":"39,417.73"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"六、科学技术支出","33",{"v":1682.43,"d":"1,682.43"},{"v":1682.43,"d":"1,682.43"},{"v":1682.43,"d":"1,682.43"}]
["六、其他收入","7",{"v":35163.41,"d":"35,163.41"},{"v":35163.41,"d":"35,163.41"},{"v":35163.41,"d":"35,163.41"},"七、文化体育与传媒支出","34",{"v":3009.75,"d":"3,009.75"},{"v":3010.75,"d":"3,010.75"},{"v":3010.75,"d":"3,010.75"}]
["","8","","","","八、社会保障和就业支出","35",{"v":16212.33,"d":"16,212.33"},{"v":16343.23,"d":"16,343.23"},{"v":16343.2,"d":"16,343.20"}]
["","9","","","","九、医疗卫生与计划生育支出","36",{"v":27674.64,"d":"27,674.64"},{"v":27674.64,"d":"27,674.64"},{"v":27782.11,"d":"27,782.11"}]
["","10","","","","十、节能环保支出","37",{"v":15971.67,"d":"15,971.67"},{"v":15971.67,"d":"15,971.67"},{"v":15971.67,"d":"15,971.67"}]
["","11","","","","十一、城乡社区支出","38",{"v":74494,"d":"74,494.00"},{"v":74494,"d":"74,494.00"},{"v":74487.11,"d":"74,487.11"}]
["","12","","","","十二、农林水支出","39",{"v":41985.02,"d":"41,985.02"},{"v":41985.02,"d":"41,985.02"},{"v":41985.02,"d":"41,985.02"}]
["","13","","","","十三、交通运输支出","40",{"v":4370.12,"d":"4,370.12"},{"v":4370.12,"d":"4,370.12"},{"v":4370.1,"d":"4,370.10"}]
["","14","","","","十四、资源勘探信息等支出","41",{"v":1121.93,"d":"1,121.93"},{"v":1121.93,"d":"1,121.93"},{"v":1121.93,"d":"1,121.93"}]
["","15","","","","十五、商业服务业等支出","42",{"v":2464.42,"d":"2,464.42"},{"v":2464.42,"d":"2,464.42"},{"v":2464.32,"d":"2,464.32"}]
["","16","","","","十六、金融支出","43",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"}]
["","17","","","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、国土海洋气象等支出","45",{"v":1810.26,"d":"1,810.26"},{"v":1811.26,"d":"1,811.26"},{"v":1811.26,"d":"1,811.26"}]
["","19","","","","十九、住房保障支出","46",{"v":4694.21,"d":"4,694.21"},{"v":4716.13,"d":"4,716.13"},{"v":4712.5,"d":"4,712.50"}]
["","20","","","","二十、粮油物资储备支出","47",{"v":404.6,"d":"404.60"},{"v":404.6,"d":"404.60"},{"v":404.6,"d":"404.60"}]
["","21","","","","二十一、其他支出","48",650.97,650.97,650.97]
["","22","","","","二十二、债务还本支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","","","二十三、债务付息支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":256075.31,"d":"256,075.31"},{"v":260307.62,"d":"260,307.62"},{"v":260416.63,"d":"260,416.63"},"本年支出合计","51",{"v":264427.92,"d":"264,427.92"},{"v":268392.18,"d":"268,392.18"},{"v":268492.59,"d":"268,492.59"}]
["  用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  结余分配","52","0.00","0.00",396.73]
["  年初结转和结余","26",{"v":62092.89,"d":"62,092.89"},{"v":62092.89,"d":"62,092.89"},{"v":62092.87,"d":"62,092.87"},"  年末结转和结余","53",{"v":53740.28,"d":"53,740.28"},{"v":54008.33,"d":"54,008.33"},{"v":53620.18,"d":"53,620.18"}]
["总计","27",{"v":318168.2,"d":"318,168.20"},{"v":322400.52,"d":"322,400.52"},{"v":322509.5,"d":"322,509.50"},"总计","54",{"v":318168.2,"d":"318,168.20"},{"v":322400.52,"d":"322,400.52"},{"v":322509.5,"d":"322,509.50"}]

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[{"$nulls":6},"收入决算表"]
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["2220401","","","  储备粮油补贴",258.28,258.28,{"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"}]
["2220403","","","  储备粮（油）库建设",11.43,11.43,{"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"}]
["229","","","其他支出",660.92,659.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",647.92,647.92,{"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"}]
["2296002","","","  用于社会福利的彩票公益金支出",112.31,112.31,{"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"}]
["2296003","","","  用于体育事业的彩票公益金支出",385.88,385.88,{"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"}]
["2296004","","","  用于教育事业的彩票公益金支出",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"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"}]
["2296006","","","  用于残疾人事业的彩票公益金支出",114.74,114.74,{"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"}]
["22999","","","其他支出",{"v":13,"d":"13.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["2299901","","","  其他支出",{"v":13,"d":"13.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]

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["","11","","","","十一、城乡社区支出","40",{"v":72764.81,"d":"72,764.81"},{"v":14680.95,"d":"14,680.95"},{"v":58083.85,"d":"58,083.85"},{"v":72764.81,"d":"72,764.81"},{"v":14680.95,"d":"14,680.95"},{"v":58083.85,"d":"58,083.85"},{"v":72657.92,"d":"72,657.92"},{"v":14580.95,"d":"14,580.95"},{"v":58076.96,"d":"58,076.96"}]
["","12","","","","十二、农林水支出","41",{"v":23829.86,"d":"23,829.86"},{"v":23829.86,"d":"23,829.86"},{"v":0,"d":"0.00"},{"v":23829.86,"d":"23,829.86"},{"v":23829.86,"d":"23,829.86"},{"v":0,"d":"0.00"},{"v":23829.86,"d":"23,829.86"},{"v":23829.86,"d":"23,829.86"},{"v":0,"d":"0.00"}]
["","13","","","","十三、交通运输支出","42",{"v":1044.24,"d":"1,044.24"},{"v":1044.24,"d":"1,044.24"},{"v":0,"d":"0.00"},{"v":1044.24,"d":"1,044.24"},{"v":1044.24,"d":"1,044.24"},{"v":0,"d":"0.00"},{"v":1044.22,"d":"1,044.22"},{"v":1044.22,"d":"1,044.22"},{"v":0,"d":"0.00"}]
["","14","","","","十四、资源勘探信息等支出","43",{"v":1040.39,"d":"1,040.39"},917.12,123.27,{"v":1040.39,"d":"1,040.39"},917.12,123.27,{"v":1039.63,"d":"1,039.63"},916.36,123.27]
["","15","","","","十五、商业服务业等支出","44",{"v":2429.79,"d":"2,429.79"},{"v":2429.79,"d":"2,429.79"},{"v":0,"d":"0.00"},{"v":2429.79,"d":"2,429.79"},{"v":2429.79,"d":"2,429.79"},{"v":0,"d":"0.00"},{"v":2429.69,"d":"2,429.69"},{"v":2429.69,"d":"2,429.69"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","45",96.16,96.16,{"v":0,"d":"0.00"},96.16,96.16,{"v":0,"d":"0.00"},96.16,96.16,{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","46",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、国土海洋气象等支出","47",{"v":1810.26,"d":"1,810.26"},{"v":1810.26,"d":"1,810.26"},{"v":0,"d":"0.00"},{"v":1811.26,"d":"1,811.26"},{"v":1811.26,"d":"1,811.26"},{"v":0,"d":"0.00"},{"v":1811.26,"d":"1,811.26"},{"v":1811.26,"d":"1,811.26"},{"v":0,"d":"0.00"}]
["","19","","","","十九、住房保障支出","48",{"v":4386.7,"d":"4,386.70"},{"v":4386.7,"d":"4,386.70"},{"v":0,"d":"0.00"},{"v":4408.62,"d":"4,408.62"},{"v":4408.62,"d":"4,408.62"},{"v":0,"d":"0.00"},{"v":4408.62,"d":"4,408.62"},{"v":4408.62,"d":"4,408.62"},{"v":0,"d":"0.00"}]
["","20","","","","二十、粮油物资储备支出","49",402.69,402.69,{"v":0,"d":"0.00"},402.69,402.69,{"v":0,"d":"0.00"},402.69,402.69,{"v":0,"d":"0.00"}]
["","21","","","","二十一、其他支出","50",648.61,{"v":3,"d":"3.00"},645.61,648.61,{"v":3,"d":"3.00"},645.61,648.61,{"v":3,"d":"3.00"},645.61]
["","22","","","","二十二、债务还本支出","51",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","","","二十三、债务付息支出","52",{"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"},{"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","24",{"v":204518.76,"d":"204,518.76"},{"v":208751.08,"d":"208,751.08"},{"v":208751.08,"d":"208,751.08"},"本年支出合计","53",{"v":217465.72,"d":"217,465.72"},{"v":157801.05,"d":"157,801.05"},{"v":59664.67,"d":"59,664.67"},{"v":221429.98,"d":"221,429.98"},{"v":161765.32,"d":"161,765.32"},{"v":59664.67,"d":"59,664.67"},{"v":221320.6,"d":"221,320.60"},{"v":161662.82,"d":"161,662.82"},{"v":59657.78,"d":"59,657.78"}]
["年初财政拨款结转和结余","25",{"v":57113.31,"d":"57,113.31"},{"v":57113.31,"d":"57,113.31"},{"v":57317.8,"d":"57,317.80"},"年末财政拨款结转和结余","54",{"v":44166.35,"d":"44,166.35"},{"v":27154.89,"d":"27,154.89"},{"v":17011.46,"d":"17,011.46"},{"v":44434.4,"d":"44,434.40"},{"v":27422.94,"d":"27,422.94"},{"v":17011.46,"d":"17,011.46"},{"v":44748.28,"d":"44,748.28"},{"v":27424.63,"d":"27,424.63"},{"v":17323.65,"d":"17,323.65"}]
["一、一般公共预算财政拨款","26",{"v":54495.31,"d":"54,495.31"},{"v":54495.31,"d":"54,495.31"},{"v":54394.5,"d":"54,394.50"},"","55","","","","","","","","",""]
["二、政府性基金预算财政拨款","27",{"v":2618,"d":"2,618.00"},{"v":2618,"d":"2,618.00"},{"v":2923.3,"d":"2,923.30"},"","56","","","","","","","","",""]
["","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","57","","","","","","","","",""]
["总计","29",{"v":261632.07,"d":"261,632.07"},{"v":265864.39,"d":"265,864.39"},{"v":266068.88,"d":"266,068.88"},"总计","58",{"v":261632.07,"d":"261,632.07"},{"v":184955.94,"d":"184,955.94"},{"v":76676.13,"d":"76,676.13"},{"v":265864.39,"d":"265,864.39"},{"v":189188.26,"d":"189,188.26"},{"v":76676.13,"d":"76,676.13"},{"v":266068.88,"d":"266,068.88"},{"v":189087.45,"d":"189,087.45"},{"v":76981.43,"d":"76,981.43"}]

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[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
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["30304","  抚恤金",{"v":1380.77,"d":"1,380.77"},"30215","  会议费",304.46,"31020","  产权参股","—"]
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["二、相关统计数","10","—","—"]
["  1.因公出国（境）团组数（个）","11","—",1]
["  2.因公出国（境）人次数（人）","12","—",18]
["  3.公务用车购置数（辆）","13","—",3]
["  4.公务用车保有量（辆）","14","—",480]
["  5.国内公务接待批次（个）","15","—",{"v":25439,"d":"25,439"}]
["    其中：外事接待批次（个）","16","—",0]
["  6.国内公务接待人次（人）","17","—",{"v":206507,"d":"206,507"}]
["    其中：外事接待人次（人）","18","—",0]
["  7.国（境）外公务接待批次（个）","19","—",0]
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["注：2017年度预算数为“三公”经费年初财政拨款预算数，决算数是包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。","","",""]
["备注：2017年度大余县一般公共预算财政拨款“三公”经费支出年初预算数为2603.37 万元，决算数为  2350.87万元，完成预算的90.3  %，决算数较2016年减少64.84 万元，下降2.68  %，其中：（一）因公出国（境）支出年初预算数为 18  万元，决算数为 18 万元，完成预算的 100%，决算数较2016年增加 16.53万元，增长1124  %主要原因是：农业局主攻农业18人赴台考察费用。（二）公务接待费支出年初预算数为 1475.59  万元，决算数为 1335.5 万元，完成预算的90.5 %，决算数较2016年减少136.7 万元，下降9.29  %。主要原因是：厉行节约，严格八项规定。（三）公务用车购置及运行维护费支出997.37   万元，其中公务用车购置年初预算数为 109.79  万元，决算数为83.19  万元，完成预算的75.77 %，决算数较2016年增加 48.26 万元，增长138  %。主要原因是;机要局、交通局、林业局新购车辆；公务用车运行维护费支出年初预算数为  999.98 万元，决算数为  914.18万元，完成预算的91.42 %，决算数较2016年减少7.08 万元，下降0.7  %。主要原因是：公车改革。"]

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[null,"国有资产占用情况表"]
[null,null,"公开09表"]
["编制单位：江西省赣州市大余县2017年度部门决算汇总","2017年度","单位：台、辆、套"]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",502]
["  1.副部（省）级及以上领导用车","2",0]
["  2.一般公务用车","3",213]
["  3.一般执法执勤用车","4",146]
["  4.特种专业技术用车","5",15]
["  5.其他用车","6",128]
["二、单价50万元（含）以上通用设备（台，套）","7",1]
["三、单价100万元（含）以上专用设备（台，套）","8",20]