{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["附件10（2018年部门预算基本支出预算表）","附件11（2018年部门预算项目支出及其他支出预算表）","附件12（一般公共预算项目支出情况表（按政府预算支出经济分类）","附件13一般公共预算项目支出情况表（按部门预算支出经济分类）"],"not_rendered":{"external_links":1,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件10（2018年部门预算基本支出预算表）","index":0,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[2,0,2,7],[4,0,4,5],[5,0,6,0],[5,1,6,1],[5,2,5,5],[5,6,6,6],[5,7,6,7]],"flags":["formulas_cached_only"]}
["附件10"]
[]
["2018年部门预算基本支出预算表"]
[]
["单位名称：遂溪县交通运输局",{"$nulls":6},"金额：元"]
["支出项目类别（功能科目）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["合计",{"v":15192839,"d":"15,192,839.00"},{"v":15192839,"d":"15,192,839.00"},{"v":15192839,"d":"15,192,839.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["【2010301】行政运行（政府办公厅（室）及相关机构事务）",{"v":5842730,"d":"5,842,730.00"},{"v":5842730,"d":"5,842,730.00"},{"v":5842730,"d":"5,842,730.00"},{"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",{"v":20234,"d":"20,234.00"},{"v":20234,"d":"20,234.00"},{"v":20234,"d":"20,234.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["【2019999】其他一般公共服务支出",{"v":691578,"d":"691,578.00"},{"v":691578,"d":"691,578.00"},{"v":691578,"d":"691,578.00"},{"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",{"v":2397055,"d":"2,397,055.00"},{"v":2397055,"d":"2,397,055.00"},{"v":2397055,"d":"2,397,055.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["【2140106】公路养护（公路水路运输）",{"v":5735898,"d":"5,735,898.00"},{"v":5735898,"d":"5,735,898.00"},{"v":5735898,"d":"5,735,898.00"},{"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",{"v":505344,"d":"505,344.00"},{"v":505344,"d":"505,344.00"},{"v":505344,"d":"505,344.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"附件11（2018年部门预算项目支出及其他支出预算表）","index":1,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[2,0,2,8],[4,0,4,5],[5,0,6,0],[5,1,6,1],[5,2,5,5],[5,6,6,6],[5,7,6,7],[5,8,6,8]],"flags":["formulas_cached_only"]}
["附件11"]
[]
["2018年部门预算项目支出及其他支出预算表"]
[]
["单位名称：遂溪县交通运输局",{"$nulls":7},"金额：元"]
["支出项目类别（功能科目）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["合计",{"v":135213725,"d":"135,213,725.00"},{"v":135213725,"d":"135,213,725.00"},{"v":363917,"d":"363,917.00"},{"v":134849808,"d":"134,849,808.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["【2010301】行政运行（政府办公厅（室）及相关机构事务）",{"v":330000,"d":"330,000.00"},{"v":330000,"d":"330,000.00"},{"v":330000,"d":"330,000.00"},{"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"}]
["【2140402】对农村道路客运的补贴",{"v":33917,"d":"33,917.00"},{"v":33917,"d":"33,917.00"},{"v":33917,"d":"33,917.00"},{"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"}]
["【2120801】征地和拆迁补偿支出（国有土地使用权出让收入安排的支出）",{"v":102055681,"d":"102,055,681.00"},{"v":102055681,"d":"102,055,681.00"},{"v":0,"d":"0.00"},{"v":102055681,"d":"102,055,681.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["【2120803】城市建设支出",{"v":3097930,"d":"3,097,930.00"},{"v":3097930,"d":"3,097,930.00"},{"v":0,"d":"0.00"},{"v":3097930,"d":"3,097,930.00"},{"v":0,"d":"0.00"},{"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":18158887,"d":"18,158,887.00"},{"v":18158887,"d":"18,158,887.00"},{"v":0,"d":"0.00"},{"v":18158887,"d":"18,158,887.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["【2120899】其他国有土地使用权出让收入安排的支出",{"v":11537310,"d":"11,537,310.00"},{"v":11537310,"d":"11,537,310.00"},{"v":0,"d":"0.00"},{"v":11537310,"d":"11,537,310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"附件12（一般公共预算项目支出情况表（按政府预算支出经济分类）","index":2,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[2,0,2,5],[4,0,4,3],[5,0,6,0],[5,1,6,1],[5,2,5,5]],"flags":["formulas_cached_only"]}
["附件12"]
[]
["2018年一般公共预算项目支出情况表（按政府支出经济分类）"]
[]
["单位名称：遂溪县交通运输局",{"$nulls":4},"金额：元"]
["经济科目名称","总计","一般公共预算拨款"]
[null,null,"小计","预算经费安排拨款","专项收入安排拨款","其他非税收入安排拨款"]
["合计",{"v":363917,"d":"363,917.00"},{"v":363917,"d":"363,917.00"},{"v":363917,"d":"363,917.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["维修（护）费",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他商品和服务支出",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["个人农业生产补贴",{"v":33917,"d":"33,917.00"},{"v":33917,"d":"33,917.00"},{"v":33917,"d":"33,917.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"附件13一般公共预算项目支出情况表（按部门预算支出经济分类）","index":3,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[2,0,2,5],[4,0,4,3],[5,0,6,0],[5,1,6,1],[5,2,5,5]],"flags":["formulas_cached_only"]}
["附件13"]
[]
["2018年一般公共预算项目支出情况表（按部门支出经济分类）"]
[]
["单位名称：遂溪县交通运输局",{"$nulls":4},"金额：元"]
["经济科目名称","总计","一般公共预算拨款"]
[null,null,"小计","预算经费安排拨款","专项收入安排拨款","其他非税收入安排拨款"]
["合计",{"v":363917,"d":"363,917.00"},{"v":363917,"d":"363,917.00"},{"v":363917,"d":"363,917.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["维修(护)费",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他商品和服务支出",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["个人农业生产补贴",{"v":33917,"d":"33,917.00"},{"v":33917,"d":"33,917.00"},{"v":33917,"d":"33,917.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]