{"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"}

{"sheet":"CA01 收入支出决算总表","index":0,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[33,0,33,5],[33,0,33,5],[33,0,33,5],[33,0,33,5],[33,0,33,5],[33,0,33,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["编制单位：大余县樟斗镇人民政府",null,"2018年度",null,null,"金额单位：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":1906.5,"d":"1,906.50"},"一、一般公共服务支出","28",437.75]
["　　其中：政府性基金预算财政拨款","2",726.35,"二、外交支出","29",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","30",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","31",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","32",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","33",{"v":0,"d":"0.00"}]
["六、其他收入","7",935.77,"七、文化体育与传媒支出","34",{"v":5.1,"d":"5.10"}]
["","8","","八、社会保障和就业支出","35",139.85]
["","9","","九、医疗卫生与计划生育支出","36",99.61]
["","10","","十、节能环保支出","37",0.73]
["","11","","十一、城乡社区支出","38",{"v":687.3,"d":"687.30"}]
["","12","","十二、农林水支出","39",{"v":1414.09,"d":"1,414.09"}]
["","13","","十三、交通运输支出","40",{"v":5.7,"d":"5.70"}]
["","14","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",{"v":64,"d":"64.00"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","49",{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","50",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":2842.26,"d":"2,842.26"},"本年支出合计","51",{"v":2854.14,"d":"2,854.14"}]
["  用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"  结余分配","52",{"v":0,"d":"0.00"}]
["  年初结转和结余","26",{"v":1053.29,"d":"1,053.29"},"  年末结转和结余","53",{"v":1041.41,"d":"1,041.41"}]
["总计","27",{"v":3895.55,"d":"3,895.55"},"总计","54",{"v":3895.55,"d":"3,895.55"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]

{"sheet":"CA02 收入决算表","index":1,"n_rows":103,"n_cols":11,"rows_kept":103,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[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],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[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],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2],[58,0,58,2],[58,0,58,2],[58,0,58,2],[59,0,59,2],[59,0,59,2],[59,0,59,2],[60,0,60,2],[60,0,60,2],[60,0,60,2],[61,0,61,2],[61,0,61,2],[61,0,61,2],[62,0,62,2],[62,0,62,2],[62,0,62,2],[63,0,63,2],[63,0,63,2],[63,0,63,2],[64,0,64,2],[64,0,64,2],[64,0,64,2],[65,0,65,2],[65,0,65,2],[65,0,65,2],[66,0,66,2],[66,0,66,2],[66,0,66,2],[67,0,67,2],[67,0,67,2],[67,0,67,2],[68,0,68,2],[68,0,68,2],[68,0,68,2],[69,0,69,2],[69,0,69,2],[69,0,69,2],[70,0,70,2],[70,0,70,2],[70,0,70,2],[71,0,71,2],[71,0,71,2],[71,0,71,2],[72,0,72,2],[72,0,72,2],[72,0,72,2],[73,0,73,2],[73,0,73,2],[73,0,73,2],[74,0,74,2],[74,0,74,2],[74,0,74,2],[75,0,75,2],[75,0,75,2],[75,0,75,2],[76,0,76,2],[76,0,76,2],[76,0,76,2],[77,0,77,2],[77,0,77,2],[77,0,77,2],[78,0,78,2],[78,0,78,2],[78,0,78,2],[79,0,79,2],[79,0,79,2],[79,0,79,2],[80,0,80,2],[80,0,80,2],[80,0,80,2],[81,0,81,2],[81,0,81,2],[81,0,81,2],[82,0,82,2],[82,0,82,2],[82,0,82,2],[83,0,83,2],[83,0,83,2],[83,0,83,2],[84,0,84,2],[84,0,84,2],[84,0,84,2],[85,0,85,2],[85,0,85,2],[85,0,85,2],[86,0,86,2],[86,0,86,2],[86,0,86,2],[87,0,87,2],[87,0,87,2],[87,0,87,2],[88,0,88,2],[88,0,88,2],[88,0,88,2],[89,0,89,2],[89,0,89,2],[89,0,89,2],[90,0,90,2],[90,0,90,2],[90,0,90,2],[91,0,91,2],[91,0,91,2],[91,0,91,2],[92,0,92,2],[92,0,92,2],[92,0,92,2],[93,0,93,2],[93,0,93,2],[93,0,93,2],[94,0,94,2],[94,0,94,2],[94,0,94,2],[95,0,95,2],[95,0,95,2],[95,0,95,2],[96,0,96,2],[96,0,96,2],[96,0,96,2],[97,0,97,2],[97,0,97,2],[97,0,97,2],[98,0,98,2],[98,0,98,2],[98,0,98,2],[99,0,99,2],[99,0,99,2],[99,0,99,2],[100,0,100,2],[100,0,100,2],[100,0,100,2],[101,0,101,2],[101,0,101,2],[101,0,101,2],[102,0,102,10],[102,0,102,10],[102,0,102,10],[102,0,102,10],[102,0,102,10],[102,0,102,10],[102,0,102,10],[102,0,102,10],[102,0,102,10],[102,0,102,10],[102,0,102,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"公开02表"]
["编制单位：大余县樟斗镇人民政府",{"$nulls":5},"2018年度",{"$nulls":3},"金额单位：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":2842.26,"d":"2,842.26"},{"v":1906.5,"d":"1,906.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},935.77]
["201","","","一般公共服务支出",407.16,325.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},81.62]
["20103","","","政府办公厅（室）及相关机构事务",352.75,271.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},81.62]
["2010301","","","  行政运行",127.98,116.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.85]
["2010302","","","  一般行政管理事务",9.77,{"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"},9.77]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":215,"d":"215.00"},{"v":155,"d":"155.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["20111","","","纪检监察事务",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"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"}]
["2011102","","","  一般行政管理事务",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"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"}]
["20129","","","群众团体事务",6.12,6.12,{"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"}]
["2012901","","","  行政运行",6.12,6.12,{"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"}]
["20131","","","党委办公厅（室）及相关机构事务",{"v":23.8,"d":"23.80"},{"v":23.8,"d":"23.80"},{"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"}]
["2013101","","","  行政运行",19.62,19.62,{"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"}]
["2013102","","","  一般行政管理事务",4.18,4.18,{"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"}]
["20132","","","组织事务",{"v":23.9,"d":"23.90"},{"v":23.9,"d":"23.90"},{"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"}]
["2013202","","","  一般行政管理事务",{"v":23.9,"d":"23.90"},{"v":23.9,"d":"23.90"},{"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","","","文化体育与传媒支出",6.91,6.91,{"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"}]
["20701","","","文化",6.91,6.91,{"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"}]
["2070109","","","  群众文化",4.91,4.91,{"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"}]
["2070199","","","  其他文化支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["208","","","社会保障和就业支出",163.45,119.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.74]
["20802","","","民政管理事务",{"v":17.9,"d":"17.90"},{"v":16.8,"d":"16.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["2080201","","","  行政运行",{"v":16.8,"d":"16.80"},{"v":16.8,"d":"16.80"},{"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"}]
["2080299","","","  其他民政管理事务支出",{"v":1.1,"d":"1.10"},{"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":1.1,"d":"1.10"}]
["20805","","","行政事业单位离退休",39.04,37.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.38]
["2080501","","","  归口管理的行政单位离退休",12.94,12.94,{"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"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":26.1,"d":"26.10"},24.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.38]
["20807","","","就业补助",31.84,1.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.06]
["2080705","","","  公益性岗位补贴",12.21,1.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.43]
["2080711","","","  就业见习补贴",0.67,{"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"},0.67]
["2080799","","","  其他就业补助支出",18.96,{"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"},18.96]
["20808","","","抚恤",22.96,22.96,{"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"}]
["2080801","","","  死亡抚恤",7.69,7.69,{"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"}]
["2080805","","","  义务兵优待",12.01,12.01,{"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"}]
["2080899","","","  其他优抚支出",3.26,3.26,{"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"}]
["20810","","","社会福利",4.52,4.52,{"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"}]
["2081004","","","  殡葬",4.52,4.52,{"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"}]
["20815","","","自然灾害生活救助",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"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"}]
["2081501","","","  中央自然灾害生活补助",22.99,22.99,{"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"}]
["2081502","","","  地方自然灾害生活补助",13.01,13.01,{"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"}]
["20825","","","其他生活救助",{"v":3,"d":"3.00"},{"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":3,"d":"3.00"}]
["2082502","","","  其他农村生活救助",{"v":3,"d":"3.00"},{"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":3,"d":"3.00"}]
["20899","","","其他社会保障和就业支出",{"v":8.2,"d":"8.20"},{"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":8.2,"d":"8.20"}]
["2089901","","","  其他社会保障和就业支出",{"v":8.2,"d":"8.20"},{"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":8.2,"d":"8.20"}]
["210","","","医疗卫生与计划生育支出",112.45,90.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.46]
["21007","","","计划生育事务",90.99,90.99,{"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"}]
["2100716","","","  计划生育机构",18.34,18.34,{"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"}]
["2100799","","","  其他计划生育事务支出",72.65,72.65,{"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"}]
["21012","","","财政对基本医疗保险基金的补助",21.46,{"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"},21.46]
["2101203","","","  财政对新型农村合作医疗基金的补助",21.46,{"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"},21.46]
["211","","","节能环保支出",2.59,2.59,{"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"}]
["21106","","","退耕还林",2.59,2.59,{"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"}]
["2110699","","","  其他退耕还林支出",2.59,2.59,{"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"}]
["212","","","城乡社区支出",788.55,788.55,{"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"}]
["21201","","","城乡社区管理事务",22.03,22.03,{"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"}]
["2120102","","","  一般行政管理事务",3.44,3.44,{"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"}]
["2120104","","","  城管执法",18.59,18.59,{"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"}]
["21203","","","城乡社区公共设施",1.23,1.23,{"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"}]
["2120399","","","  其他城乡社区公共设施支出",1.23,1.23,{"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"}]
["21205","","","城乡社区环境卫生",29.75,29.75,{"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"}]
["2120501","","","  城乡社区环境卫生",29.75,29.75,{"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"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",726.35,726.35,{"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"}]
["2120801","","","  征地和拆迁补偿支出",200.12,200.12,{"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"}]
["2120802","","","  土地开发支出",526.23,526.23,{"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"}]
["21299","","","其他城乡社区支出",9.18,9.18,{"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"}]
["2129999","","","  其他城乡社区支出",9.18,9.18,{"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"}]
["213","","","农林水支出",{"v":1255.53,"d":"1,255.53"},519.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},735.96]
["21301","","","农业",118.84,118.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["2130101","","","  行政运行",1.38,1.38,{"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"}]
["2130108","","","  病虫害控制",1.69,1.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["2130126","","","  农村公益事业",92.04,92.04,{"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"}]
["2130142","","","  农村道路建设",23.73,23.73,{"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"}]
["21302","","","林业",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"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"}]
["2130209","","","  森林生态效益补偿",6.32,6.32,{"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"}]
["2130299","","","  其他林业支出",5.18,5.18,{"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"}]
["21303","","","水利",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"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"}]
["2130310","","","  水土保持",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},{"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"}]
["2130316","","","  农田水利",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"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"}]
["21305","","","扶贫",{"v":1037.66,"d":"1,037.66"},{"v":302.2,"d":"302.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},735.46]
["2130504","","","  农村基础设施建设",631.56,{"v":165.2,"d":"165.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},466.36]
["2130505","","","  生产发展",{"v":113.1,"d":"113.10"},{"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":113.1,"d":"113.10"}]
["2130599","","","  其他扶贫支出",{"v":293,"d":"293.00"},{"v":137,"d":"137.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156,"d":"156.00"}]
["21307","","","农村综合改革",83.12,83.12,{"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"}]
["2130705","","","  对村民委员会和村党支部的补助",83.12,83.12,{"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"}]
["214","","","交通运输支出",25.08,25.08,{"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"}]
["21401","","","公路水路运输",25.08,25.08,{"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"}]
["2140104","","","  公路建设",25.08,25.08,{"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"}]
["216","","","商业服务业等支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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"}]
["21605","","","旅游业管理与服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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"}]
["2160504","","","  旅游宣传",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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"}]
["221","","","住房保障支出",80.14,27.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52.98]
["22101","","","保障性安居工程支出",64.98,{"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"},52.98]
["2210105","","","  农村危房改造",64.98,{"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"},52.98]
["22102","","","住房改革支出",15.15,15.15,{"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"}]
["2210201","","","  住房公积金",15.15,15.15,{"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：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

{"sheet":"CA03 支出决算表","index":2,"n_rows":102,"n_cols":10,"rows_kept":102,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[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],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[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],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2],[58,0,58,2],[58,0,58,2],[58,0,58,2],[59,0,59,2],[59,0,59,2],[59,0,59,2],[60,0,60,2],[60,0,60,2],[60,0,60,2],[61,0,61,2],[61,0,61,2],[61,0,61,2],[62,0,62,2],[62,0,62,2],[62,0,62,2],[63,0,63,2],[63,0,63,2],[63,0,63,2],[64,0,64,2],[64,0,64,2],[64,0,64,2],[65,0,65,2],[65,0,65,2],[65,0,65,2],[66,0,66,2],[66,0,66,2],[66,0,66,2],[67,0,67,2],[67,0,67,2],[67,0,67,2],[68,0,68,2],[68,0,68,2],[68,0,68,2],[69,0,69,2],[69,0,69,2],[69,0,69,2],[70,0,70,2],[70,0,70,2],[70,0,70,2],[71,0,71,2],[71,0,71,2],[71,0,71,2],[72,0,72,2],[72,0,72,2],[72,0,72,2],[73,0,73,2],[73,0,73,2],[73,0,73,2],[74,0,74,2],[74,0,74,2],[74,0,74,2],[75,0,75,2],[75,0,75,2],[75,0,75,2],[76,0,76,2],[76,0,76,2],[76,0,76,2],[77,0,77,2],[77,0,77,2],[77,0,77,2],[78,0,78,2],[78,0,78,2],[78,0,78,2],[79,0,79,2],[79,0,79,2],[79,0,79,2],[80,0,80,2],[80,0,80,2],[80,0,80,2],[81,0,81,2],[81,0,81,2],[81,0,81,2],[82,0,82,2],[82,0,82,2],[82,0,82,2],[83,0,83,2],[83,0,83,2],[83,0,83,2],[84,0,84,2],[84,0,84,2],[84,0,84,2],[85,0,85,2],[85,0,85,2],[85,0,85,2],[86,0,86,2],[86,0,86,2],[86,0,86,2],[87,0,87,2],[87,0,87,2],[87,0,87,2],[88,0,88,2],[88,0,88,2],[88,0,88,2],[89,0,89,2],[89,0,89,2],[89,0,89,2],[90,0,90,2],[90,0,90,2],[90,0,90,2],[91,0,91,2],[91,0,91,2],[91,0,91,2],[92,0,92,2],[92,0,92,2],[92,0,92,2],[93,0,93,2],[93,0,93,2],[93,0,93,2],[94,0,94,2],[94,0,94,2],[94,0,94,2],[95,0,95,2],[95,0,95,2],[95,0,95,2],[96,0,96,2],[96,0,96,2],[96,0,96,2],[97,0,97,2],[97,0,97,2],[97,0,97,2],[98,0,98,2],[98,0,98,2],[98,0,98,2],[99,0,99,2],[99,0,99,2],[99,0,99,2],[100,0,100,2],[100,0,100,2],[100,0,100,2],[101,0,101,9],[101,0,101,9],[101,0,101,9],[101,0,101,9],[101,0,101,9],[101,0,101,9],[101,0,101,9],[101,0,101,9],[101,0,101,9],[101,0,101,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["编制单位：大余县樟斗镇人民政府",{"$nulls":4},"2018年度",{"$nulls":3},"金额单位：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":2854.14,"d":"2,854.14"},805.01,{"v":2049.13,"d":"2,049.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",437.75,409.41,28.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",384.87,369.15,15.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",124.95,124.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010302","","","  一般行政管理事务",11.33,11.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010308","","","  信访事务",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",244.59,228.87,15.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20111","","","纪检监察事务",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011102","","","  一般行政管理事务",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20129","","","群众团体事务",6.97,6.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2012901","","","  行政运行",6.12,6.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2012999","","","  其他群众团体事务支出",0.85,0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20131","","","党委办公厅（室）及相关机构事务",24.61,22.99,1.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013101","","","  行政运行",20.47,20.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013102","","","  一般行政管理事务",4.14,2.52,1.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20132","","","组织事务",{"v":20.9,"d":"20.90"},{"v":9.9,"d":"9.90"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013202","","","  一般行政管理事务",{"v":20.9,"d":"20.90"},{"v":9.9,"d":"9.90"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化体育与传媒支出",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","","","文化",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070109","","","  群众文化",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"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",139.85,139.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",18.68,18.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",17.58,17.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080299","","","  其他民政管理事务支出",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",37.66,37.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",12.94,12.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",24.72,24.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",39.86,39.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080705","","","  公益性岗位补贴",19.19,19.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080711","","","  就业见习补贴",0.67,0.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080799","","","  其他就业补助支出",20.01,20.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",10.15,10.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",7.69,7.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",2.46,2.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",4.52,4.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081004","","","  殡葬",4.52,4.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20815","","","自然灾害生活救助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081501","","","  中央自然灾害生活补助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",8.98,8.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",8.98,8.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",99.61,99.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",78.15,78.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",0.33,0.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",58.62,58.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21012","","","财政对基本医疗保险基金的补助",21.46,21.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101203","","","  财政对新型农村合作医疗基金的补助",21.46,21.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",0.73,0.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21106","","","退耕还林",0.35,0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110602","","","  退耕现金",0.35,0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21111","","","污染减排",0.38,0.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2111103","","","  减排专项支出",0.38,0.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":687.3,"d":"687.30"},29.41,657.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",22.03,22.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120102","","","  一般行政管理事务",3.44,3.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120104","","","  城管执法",18.59,18.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",28.73,{"v":0,"d":"0.00"},28.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",28.73,{"v":0,"d":"0.00"},28.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21205","","","城乡社区环境卫生",30.82,{"v":0,"d":"0.00"},30.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501","","","  城乡社区环境卫生",30.82,{"v":0,"d":"0.00"},30.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",598.34,{"v":0,"d":"0.00"},598.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120801","","","  征地和拆迁补偿支出",256.81,{"v":0,"d":"0.00"},256.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120802","","","  土地开发支出",326.53,{"v":0,"d":"0.00"},326.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120804","","","  农村基础设施建设支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21299","","","其他城乡社区支出",7.38,7.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2129999","","","  其他城乡社区支出",7.38,7.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":1414.09,"d":"1,414.09"},105.74,{"v":1308.35,"d":"1,308.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",104.55,10.82,93.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130101","","","  行政运行",1.62,1.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130108","","","  病虫害控制",1.19,{"v":0.5,"d":"0.50"},0.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130126","","","  农村公益事业",91.74,{"v":8.7,"d":"8.70"},83.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130142","","","  农村道路建设",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",10.36,4.79,5.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130209","","","  森林生态效益补偿",5.57,{"v":0,"d":"0.00"},5.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130299","","","  其他林业支出",4.79,4.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",9.32,1.92,{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130310","","","  水土保持",{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"},{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130316","","","  农田水利",5.92,1.92,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":1180.7,"d":"1,180.70"},{"v":9,"d":"9.00"},{"v":1171.7,"d":"1,171.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","","","  农村基础设施建设",743.97,{"v":0,"d":"0.00"},743.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130505","","","  生产发展",{"v":113.1,"d":"113.10"},{"v":0,"d":"0.00"},{"v":113.1,"d":"113.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",323.63,{"v":9,"d":"9.00"},314.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",109.16,79.21,29.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",109.16,79.21,29.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","","","交通运输支出",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21401","","","公路水路运输",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140104","","","  公路建设",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":64,"d":"64.00"},15.15,48.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",48.85,{"v":0,"d":"0.00"},48.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","","","  农村危房改造",44.85,{"v":0,"d":"0.00"},44.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210199","","","  其他保障性安居工程支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",15.15,15.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",15.15,15.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

{"sheet":"CA04 财政拨款收入支出决算总表","index":3,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[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],[4,5,4,7],[4,5,4,7],[4,5,4,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7],[35,0,35,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["编制单位：大余县樟斗镇人民政府",null,null,"2018年度",{"$nulls":3},"金额单位：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","",""]
["","","","","","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"]
["一、一般公共预算财政拨款","1",{"v":1180.14,"d":"1,180.14"},"一、一般公共服务支出","30",296.28,296.28,{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",726.35,"二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","36",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",93.17,93.17,{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","38",78.15,78.15,{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",0.38,0.38,{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":687.3,"d":"687.30"},88.96,598.34]
["","12","","十二、农林水支出","41",{"v":583.3,"d":"583.30"},{"v":583.3,"d":"583.30"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"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","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"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","46",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",15.15,15.15,{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","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"}]
["","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"}]
["本年收入合计","24",{"v":1906.5,"d":"1,906.50"},"本年支出合计","53",{"v":1764.53,"d":"1,764.53"},{"v":1166.19,"d":"1,166.19"},598.34]
["年初财政拨款结转和结余","25",660.74,"年末财政拨款结转和结余","54",802.71,251.86,550.85]
["一、一般公共预算财政拨款","26",237.91,"","55","","",""]
["二、政府性基金预算财政拨款","27",422.83,"","56","","",""]
["总计","28",{"v":2567.23,"d":"2,567.23"},"总计","57",{"v":2567.23,"d":"2,567.23"},{"v":1418.05,"d":"1,418.05"},{"v":1149.19,"d":"1,149.19"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","",""]

{"sheet":"CA05 一般公共预算财政拨款支出决算表","index":4,"n_rows":87,"n_cols":7,"rows_kept":87,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[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],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[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],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2],[58,0,58,2],[58,0,58,2],[58,0,58,2],[59,0,59,2],[59,0,59,2],[59,0,59,2],[60,0,60,2],[60,0,60,2],[60,0,60,2],[61,0,61,2],[61,0,61,2],[61,0,61,2],[62,0,62,2],[62,0,62,2],[62,0,62,2],[63,0,63,2],[63,0,63,2],[63,0,63,2],[64,0,64,2],[64,0,64,2],[64,0,64,2],[65,0,65,2],[65,0,65,2],[65,0,65,2],[66,0,66,2],[66,0,66,2],[66,0,66,2],[67,0,67,2],[67,0,67,2],[67,0,67,2],[68,0,68,2],[68,0,68,2],[68,0,68,2],[69,0,69,2],[69,0,69,2],[69,0,69,2],[70,0,70,2],[70,0,70,2],[70,0,70,2],[71,0,71,2],[71,0,71,2],[71,0,71,2],[72,0,72,2],[72,0,72,2],[72,0,72,2],[73,0,73,2],[73,0,73,2],[73,0,73,2],[74,0,74,2],[74,0,74,2],[74,0,74,2],[75,0,75,2],[75,0,75,2],[75,0,75,2],[76,0,76,2],[76,0,76,2],[76,0,76,2],[77,0,77,2],[77,0,77,2],[77,0,77,2],[78,0,78,2],[78,0,78,2],[78,0,78,2],[79,0,79,2],[79,0,79,2],[79,0,79,2],[80,0,80,2],[80,0,80,2],[80,0,80,2],[81,0,81,2],[81,0,81,2],[81,0,81,2],[82,0,82,2],[82,0,82,2],[82,0,82,2],[83,0,83,2],[83,0,83,2],[83,0,83,2],[84,0,84,2],[84,0,84,2],[84,0,84,2],[85,0,85,2],[85,0,85,2],[85,0,85,2],[86,0,86,6],[86,0,86,6],[86,0,86,6],[86,0,86,6],[86,0,86,6],[86,0,86,6],[86,0,86,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["编制单位：大余县樟斗镇人民政府",{"$nulls":3},"2018年度",null,"金额单位：万元"]
["项    目","","","","本年支出合计","基本支出","项目支出"]
["支出功能分类  科目编码","","","科目名称","","",""]
["","","","","","",""]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":1166.19,"d":"1,166.19"},594.54,571.64]
["201","","","一般公共服务支出",296.28,267.94,28.34]
["20103","","","政府办公厅（室）及相关机构事务",{"v":243.4,"d":"243.40"},227.68,15.72]
["2010301","","","  行政运行",113.25,113.25,{"v":0,"d":"0.00"}]
["2010302","","","  一般行政管理事务",1.56,1.56,{"v":0,"d":"0.00"}]
["2010308","","","  信访事务",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",124.59,108.87,15.72]
["20111","","","纪检监察事务",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["2011102","","","  一般行政管理事务",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["20129","","","群众团体事务",6.97,6.97,{"v":0,"d":"0.00"}]
["2012901","","","  行政运行",6.12,6.12,{"v":0,"d":"0.00"}]
["2012999","","","  其他群众团体事务支出",0.85,0.85,{"v":0,"d":"0.00"}]
["20131","","","党委办公厅（室）及相关机构事务",24.61,22.99,1.62]
["2013101","","","  行政运行",20.47,20.47,{"v":0,"d":"0.00"}]
["2013102","","","  一般行政管理事务",4.14,2.52,1.62]
["20132","","","组织事务",{"v":20.9,"d":"20.90"},{"v":9.9,"d":"9.90"},{"v":11,"d":"11.00"}]
["2013202","","","  一般行政管理事务",{"v":20.9,"d":"20.90"},{"v":9.9,"d":"9.90"},{"v":11,"d":"11.00"}]
["207","","","文化体育与传媒支出",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["20701","","","文化",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["2070109","","","  群众文化",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",93.17,93.17,{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",17.58,17.58,{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",17.58,17.58,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",37.66,37.66,{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",12.94,12.94,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",24.72,24.72,{"v":0,"d":"0.00"}]
["20807","","","就业补助",2.46,2.46,{"v":0,"d":"0.00"}]
["2080705","","","  公益性岗位补贴",2.46,2.46,{"v":0,"d":"0.00"}]
["20808","","","抚恤",10.15,10.15,{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",7.69,7.69,{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",2.46,2.46,{"v":0,"d":"0.00"}]
["20810","","","社会福利",4.52,4.52,{"v":0,"d":"0.00"}]
["2081004","","","  殡葬",4.52,4.52,{"v":0,"d":"0.00"}]
["20815","","","自然灾害生活救助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["2081501","","","  中央自然灾害生活补助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",78.15,78.15,{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",78.15,78.15,{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",0.33,0.33,{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",58.62,58.62,{"v":0,"d":"0.00"}]
["211","","","节能环保支出",0.38,0.38,{"v":0,"d":"0.00"}]
["21111","","","污染减排",0.38,0.38,{"v":0,"d":"0.00"}]
["2111103","","","  减排专项支出",0.38,0.38,{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",88.96,29.41,59.55]
["21201","","","城乡社区管理事务",22.03,22.03,{"v":0,"d":"0.00"}]
["2120102","","","  一般行政管理事务",3.44,3.44,{"v":0,"d":"0.00"}]
["2120104","","","  城管执法",18.59,18.59,{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",28.73,{"v":0,"d":"0.00"},28.73]
["2120399","","","  其他城乡社区公共设施支出",28.73,{"v":0,"d":"0.00"},28.73]
["21205","","","城乡社区环境卫生",30.82,{"v":0,"d":"0.00"},30.82]
["2120501","","","  城乡社区环境卫生",30.82,{"v":0,"d":"0.00"},30.82]
["21299","","","其他城乡社区支出",7.38,7.38,{"v":0,"d":"0.00"}]
["2129999","","","  其他城乡社区支出",7.38,7.38,{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":583.3,"d":"583.30"},105.24,478.05]
["21301","","","农业",104.05,10.32,93.73]
["2130101","","","  行政运行",1.62,1.62,{"v":0,"d":"0.00"}]
["2130108","","","  病虫害控制",0.69,{"v":0,"d":"0.00"},0.69]
["2130126","","","  农村公益事业",91.74,{"v":8.7,"d":"8.70"},83.03]
["2130142","","","  农村道路建设",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["21302","","","林业",10.36,4.79,5.57]
["2130209","","","  森林生态效益补偿",5.57,{"v":0,"d":"0.00"},5.57]
["2130299","","","  其他林业支出",4.79,4.79,{"v":0,"d":"0.00"}]
["21303","","","水利",9.32,1.92,{"v":7.4,"d":"7.40"}]
["2130310","","","  水土保持",{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"},{"v":3.4,"d":"3.40"}]
["2130316","","","  农田水利",5.92,1.92,{"v":4,"d":"4.00"}]
["21305","","","扶贫",{"v":350.4,"d":"350.40"},{"v":9,"d":"9.00"},{"v":341.4,"d":"341.40"}]
["2130504","","","  农村基础设施建设",{"v":230.4,"d":"230.40"},{"v":0,"d":"0.00"},{"v":230.4,"d":"230.40"}]
["2130599","","","  其他扶贫支出",{"v":120,"d":"120.00"},{"v":9,"d":"9.00"},{"v":111,"d":"111.00"}]
["21307","","","农村综合改革",109.16,79.21,29.95]
["2130705","","","  对村民委员会和村党支部的补助",109.16,79.21,29.95]
["214","","","交通运输支出",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"}]
["21401","","","公路水路运输",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"}]
["2140104","","","  公路建设",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"}]
["221","","","住房保障支出",15.15,15.15,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",15.15,15.15,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",15.15,15.15,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

{"sheet":"CA06 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[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],[38,0,38,1],[38,0,38,1],[38,3,38,7],[38,3,38,7],[38,3,38,7],[38,3,38,7],[38,3,38,7],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8]],"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},"公开06表"]
["编制单位：大余县樟斗镇人民政府",{"$nulls":3},"2018年度",{"$nulls":3},"金额单位：万元"]
["人员经费","","","公用经费","","","","",""]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
["301","工资福利支出",259.73,"302","商品和服务支出",125.02,"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":115.3,"d":"115.30"},"30201","  办公费",9.77,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",61.87,"30202","  印刷费",8.26,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",6.16,"30203","  咨询费",{"v":0,"d":"0.00"},"30703","  国内债务发行费用",{"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"},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",24.72,"30206","  电费",4.14,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",2.03,"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴款",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":0,"d":"0.00"},"30211","  差旅费",{"v":7.5,"d":"7.50"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",15.15,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",10.21,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",36.52,"30214","  租赁费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",209.79,"30215","  会议费",1.61,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",12.94,"30216","  培训费",4.47,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",12.77,"31012","  拆迁补偿",{"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"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",7.69,"30224","  被装购置费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30305","  生活补贴",110.25,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",7.54,"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":61.6,"d":"61.60"},"30227","  委托业务费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",6.85,"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":3.8,"d":"3.80"},"30229","  福利费",6.21,"31201","  资本金注入",{"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",16.99,"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",13.51,"30239","  其他交通费用",{"v":0,"d":"0.00"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",26.67,"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"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"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
["人员经费合计","",469.52,"公用支出合计","","","","",125.02]
["注：本表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":"CA07 一般公共预算财政拨款“三公”经费支出决算表","index":6,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[25,0,25,3],[25,0,25,3],[25,0,25,3],[25,0,25,3]],"flags":["formulas_cached_only"]}
[null,""]
[{"$nulls":3},"公开07表"]
["编制单位：大余县樟斗镇人民政府","2018年度",null,"金额单位：万元"]
["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",32.36,29.76]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",18.04,16.99]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",18.04,16.99]
["  3.公务接待费","6",14.32,12.77]
["    （1）国内接待费","7",14.32,12.77]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","—","—"]
["  1.因公出国（境）团组数（个）","11","—",0]
["  2.因公出国（境）人次数（人）","12","—",0]
["  3.公务用车购置数（辆）","13","—",0]
["  4.公务用车保有量（辆）","14","—",3]
["  5.国内公务接待批次（个）","15","—",580]
["    其中：外事接待批次（个）","16","—",0]
["  6.国内公务接待人次（人）","17","—",{"v":4652,"d":"4,652"}]
["    其中：外事接待人次（人）","18","—",0]
["  7.国（境）外公务接待批次（个）","19","—",0]
["  8.国（境）外公务接待人次（人）","20","—",0]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，决算数是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":"CA08 政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[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],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[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],[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],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开08表"]
["编制单位：大余县樟斗镇人民政府",{"$nulls":4},"2018年度",{"$nulls":3},"金额单位：万元"]
["项    目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["","","","科目名称","","","小计","基本支出","项目支出",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",422.83,726.35,598.34,{"v":0,"d":"0.00"},598.34,550.85]
["212","","","城乡社区支出",422.83,726.35,598.34,{"v":0,"d":"0.00"},598.34,550.85]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",422.83,726.35,598.34,{"v":0,"d":"0.00"},598.34,550.85]
["2120801","","","  征地和拆迁补偿支出",{"v":340,"d":"340.00"},200.12,256.81,{"v":0,"d":"0.00"},256.81,283.32]
["2120802","","","  土地开发支出",67.83,526.23,326.53,{"v":0,"d":"0.00"},326.53,267.53]
["2120804","","","  农村基础设施建设支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

{"sheet":"CA09 国有资产占用情况表","index":8,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[15,0,15,2],[15,0,15,2],[15,0,15,2]],"flags":["formulas_cached_only"]}
[null,"国有资产占用情况表"]
[null,null,"公开09表"]
["编制单位：大余县樟斗镇人民政府","2018年度","单位：台、辆、套"]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",3]
["  1.副部（省）级及以上领导用车","2",0]
["  2.主要领导干部用车","3",2]
["  3.机要通信用车","4",0]
["  4.应急保障用车","5",0]
["  5.执法执勤用车","6",0]
["  6.特种专业技术用车","7",0]
["  7.离退休干部用车","8",0]
["  8.其他用车","9",1]
["二、单价50万元（含）以上通用设备（台，套）","10",0]
["三、单价100万元（含）以上专用设备（台，套）","11",0]
["注：本表反映截止2018年12月31日，部门占用的国有资产情况。","",""]