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{"sheet":"目录","index":0,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录\t"]
[]
[null,"一、一般公共预算\t"]
[null,"1.2018年遂溪县一般公共预算收入决算表"]
[null,"2.2018年遂溪县本级一般公共预算支出决算表（按功能分类）"]
[null,"3.2018年遂溪县本级一般公共预算支出决算表（按经济分类）"]
[null,"4.2018年遂溪县本级一般公共预算支出决算表（按功能分类）"]
[null,"\t关于2018年遂溪县本级一般公共预算支出的说明"]
[null,"5.2018年遂溪县本级一般公共预算基本支出决算表（按经济分类）"]
[null,"6.\t2018年遂溪县本级一般公共预算“三公”经费决算表"]
[null,"\t关于2018年遂溪县本级一般公共预算\"三公”经费决算的说明"]
[null,"7.2018年遂溪县本级一般公共预算税收返还和转移支付决算表（按项目分地区列示）"]
[null,"8.政府一般债务限额和余额情况表"]
[null,"二、政府性基金预算\t"]
[null,"9.\t2018年遂溪县本级政府性基金预算收入决算表"]
[null,"10.\t2018年市级政府性基金预算支出决算表"]
[null,"11.\t2018年遂溪县本级政府性基金预算支出决算表"]
[null,"12.\t2018年遂溪县本级政府性基金转移支付决算表（按项目分地区列示）"]
[null,"13.政府专项债务限额和余额情况表"]
[null,"三、国有资本经营预算\t"]
[null,"14.\t2018年遂溪县本级国有资本经营预算收入决算表"]
[null,"15.2018年遂溪县本级国有资本经营预算支出决算表"]
[null,"四、社会保险基金预算\t"]
[null,"16.2018年遂溪县本级社会保险基金预算收入决算表"]
[null,"17.2018年遂溪县本级社会保险基金预算支出决算表"]

{"sheet":"表1","index":1,"n_rows":160,"n_cols":2,"rows_kept":160,"merged":[[1,0,1,1],[159,0,159,1]],"flags":["formulas_cached_only"]}
[null,"表1"]
["2018年遂溪县一般公共预算收入决算表"]
[null,"单位：万元"]
["项          目","决算数"]
["一、本级一般公共预算收入",{"v":74075,"d":"74,075"}]
["（一）税收收入",{"v":48053,"d":"48,053"}]
["     增值税",{"v":15958,"d":"15,958"}]
["     营业税"]
["     企业所得税",{"v":3482,"d":"3,482"}]
["     个人所得税(款)",{"v":1506,"d":"1,506"}]
["     资源税",389]
["     城市维护建设税",{"v":3651,"d":"3,651"}]
["     房产税",{"v":2132,"d":"2,132"}]
["     印花税",{"v":1332,"d":"1,332"}]
["     城镇土地使用税",{"v":2301,"d":"2,301"}]
["     土地增值税",{"v":9176,"d":"9,176"}]
["     车船税(款)",747]
["     耕地占用税(款)",854]
["     契税(款)",{"v":6238,"d":"6,238"}]
["     烟叶税(款)",0]
["     其他税收收入",287]
["（二）非税收入",{"v":26022,"d":"26,022"}]
["专项收入",{"v":4716,"d":"4,716"}]
["  其中：  教育费附加收入(项)",{"v":2164,"d":"2,164"}]
["          铀产品出售收入",0]
["          三峡库区移民专项收入",0]
["          场外核应急准备收入",0]
["          地方教育附加收入",975]
["          文化事业建设费收入",32]
["          残疾人就业保障金收入",{"v":1545,"d":"1,545"}]
["          教育资金收入",0]
["          农田水利建设资金收入",0]
["          育林基金收入",0]
["          森林植被恢复费",0]
["          水利建设专项收入",0]
["          油价调控风险准备金收入",0]
["          其他专项收入(项)",0]
["行政事业性收费收入",{"v":5962,"d":"5,962"}]
[" 其中：  公安行政事业性收费收入",506]
["         法院行政事业性收费收入",2]
["         司法行政事业性收费收入",73]
["         外交行政事业性收费收入",0]
["         工商行政事业性收费收入",0]
["         商贸行政事业性收费收入",0]
["         财政行政事业性收费收入",0]
["         税务行政事业性收费收入",0]
["         海关行政事业性收费收入",0]
["         审计行政事业性收费收入",0]
["         人口和计划生育行政事业性收费收入",279]
["         国管局行政事业性收费收入",0]
["         外专局行政事业性收费收入",0]
["        保密行政事业性收费收入",0]
["        质量监督检验检疫行政事业性收费收入",0]
["        新闻出版广电部门行政事业性收费收入",0]
["        安全生产行政事业性收费收入",0]
["        档案行政事业性收费收入",0]
["        港澳办行政事业性收费收入",0]
["        贸促会行政事业性收费收入",0]
["        宗教行政事业性收费收入",0]
["        人防办行政事业性收费收入",{"v":1513,"d":"1,513"}]
["        中直管理局行政事业性收费收入",0]
["        文化行政事业性收费收入",0]
["        教育行政事业性收费收入",187]
["        科技行政事业性收费收入",0]
["        体育行政事业性收费收入",0]
["        发展与改革(物价)行政事业性收费收入",0]
["        统计行政事业性收费收入",0]
["        国土资源行政事业性收费收入",276]
["        建设行政事业性收费收入",{"v":2106,"d":"2,106"}]
["        知识产权行政事业性收费收入",0]
["        环保行政事业性收费收入",165]
["        旅游行政事业性收费收入",0]
["        海洋行政事业性收费收入",0]
["        测绘行政事业性收费收入",192]
["        铁路行政事业性收费收入",0]
["        交通运输行政事业性收费收入",0]
["        工业和信息产业行政事业性收费收入",0]
["        农业行政事业性收费收入",0]
["        林业行政事业性收费收入",0]
["        水利行政事业性收费收入",4]
["        卫生行政事业性收费收入",1]
["        食品药品监管行政事业性收费收入",0]
["        民政行政事业性收费收入",557]
["        人力资源和社会保障行政事业性收费收入",100]
["        证监会行政事业性收费收入",0]
["        银监会行政事业性收费收入",0]
["        保监会行政事业性收费收入",0]
["        电力市场监管行政事业性收费收入",0]
["        仲裁委行政事业性收费收入",0]
["        编办行政事业性收费收入",0]
["        党校行政事业性收费收入",0]
["        监察行政事业性收费收入",0]
["        外文局行政事业性收费收入",0]
["        南水北调办行政事业性收费收入",0]
["        国资委行政事业性收费收入",0]
["        其他行政事业性收费收入",1]
["罚没收入",{"v":8696,"d":"8,696"}]
["  其中：一般罚没收入",{"v":8696,"d":"8,696"}]
["        缉私罚没收入",0]
["        缉毒罚没收入",0]
["        罚没收入退库",0]
["国有资本经营收入",500]
["  其中： 利润收入",500]
["         股利、股息收入",0]
["         产权转让收入",0]
["         清算收入",0]
["         国有资本经营收入退库",0]
["         国有企业计划亏损补贴",0]
["         烟草企业上缴专项收入",0]
["         其他国有资本经营收入",0]
["国有资源(资产)有偿使用收入",{"v":5791,"d":"5,791"}]
["  其中：  海域使用金收入",{"v":1624,"d":"1,624"}]
["         场地和矿区使用费收入",0]
["         特种矿产品出售收入",0]
["         专项储备物资销售收入",0]
["         利息收入",592]
["         非经营性国有资产收入",{"v":1548,"d":"1,548"}]
["         出租车经营权有偿出让和转让收入",0]
["         无居民海岛使用金收入",0]
["         转让政府还贷道路收费权收入",0]
["         石油特别收益金专项收入",0]
["         动用国家储备物资上缴财政收入",0]
["         铁路资产变现收入",0]
["         电力改革预留资产变现收入",0]
["         矿产资源专项收入",0]
["         排污权出让收入",0]
["         航班时刻拍卖和使用费收入",0]
["         农村集体经营性建设用地土地增值收益调节金收入",0]
["         新增建设用地土地有偿使用费收入",0]
["         水资源费收入",155]
["         国家留成油上缴收入",0]
["         其他国有资源(资产)有偿使用收入",{"v":1872,"d":"1,872"}]
["捐赠收入",19]
["  其中：国外捐赠收入",0]
["        国内捐赠收入",19]
["政府住房基金收入",92]
["  其中：上缴管理费用",0]
["        计提公共租赁住房资金",0]
["        公共租赁住房租金收入",84]
["        配建商业设施租售收入",0]
["        其他政府住房基金收入",8]
["其他收入(款)",246]
["  其中：主管部门集中收入",0]
["        免税商品特许经营费收入",0]
["        基本建设收入",0]
["        差别电价收入",0]
["        债务管理收入",0]
["        南水北调工程基金收入",0]
["        其他收入(项)",246]
["二、上级补助收入",{"v":399072,"d":"399,072"}]
["三、下级上解收入"]
["四、发行地方政府债券收入"]
["  其中：新增一般债券收入"]
["        置换一般债券收入"]
["五、国债转贷资金上年结余"]
["六、调入资金",{"v":24309,"d":"24,309"}]
["七、调入预算稳定调节基金"]
["八、上年结转收入",{"v":39496,"d":"39,496"}]
["总收入",{"v":536952,"d":"536,952"}]
["备注："]

{"sheet":"表2","index":2,"n_rows":41,"n_cols":2,"rows_kept":41,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["2018年遂溪县一般公共预算支出决算表\n（按功能分类）"]
[null,"单位：万元"]
["项目","决算数"]
["一、一般公共服务支出",{"v":45746,"d":"45,746"}]
["二、外交支出",0]
["三、国防支出"]
["四、公共安全支出",{"v":15031,"d":"15,031"}]
["五、教育支出",{"v":121381,"d":"121,381"}]
["六、科学技术支出",{"v":1048,"d":"1,048"}]
["七、文化体育与传媒支出",{"v":7899,"d":"7,899"}]
["八、社会保障和就业支出",{"v":70246,"d":"70,246"}]
["九、医疗卫生与计划生育支出",{"v":80002,"d":"80,002"}]
["十、节能环保支出",{"v":2391,"d":"2,391"}]
["十一、城乡社区支出",{"v":16364,"d":"16,364"}]
["十二、农林水支出",{"v":87196,"d":"87,196"}]
["十三、交通运输支出",{"v":3147,"d":"3,147"}]
["十四、资源勘探信息等支出",{"v":1031,"d":"1,031"}]
["十五、商业服务业等支出",414]
["十六、金融支出",0]
["十七、援助其他地区支出",0]
["十八、国土海洋气象等支出",{"v":3765,"d":"3,765"}]
["十九、住房保障支出",{"v":11798,"d":"11,798"}]
["二十、粮油物资储备支出",263]
["二十一、预备费",0]
["二十二、其他支出"]
["二十三、债务付息支出",0]
["二十四、债务发行费用支出",0]
["本级支出小计",{"v":468263,"d":"468,263"}]
["二十五、返还性支出 "]
["二十六、一般性转移支付"]
["二十七、专项转移支付"]
["二十八、上解上级支出",{"v":17085,"d":"17,085"}]
["二十九、援助其他地区"]
["三十、预备费"]
["三十一、债务还本支出",1]
["三十二、债务付息支出"]
["三十三、债务发行费用支出"]
["三十四、年终结余",{"v":51603,"d":"51,603"}]
["支出总计",{"v":536952,"d":"536,952"}]
["备注："]

{"sheet":"表3","index":3,"n_rows":69,"n_cols":2,"rows_kept":69,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表3"]
["2018年遂溪县一般公共预算支出决算表\n（按经济分类）"]
[null,"单位：万元"]
["项目","决算数"]
["遂溪县一般公共预算经济分类支出合计",{"v":468262.610189,"d":"468,263"}]
["一、机关工资福利支出",{"v":38173.892293,"d":"38,174"}]
["    工资奖金津补贴",{"v":35629.993685,"d":"35,630"}]
["    社会保障缴费",{"v":54.852108,"d":"55"}]
["    住房公积金",0]
["    其他工资福利支出",{"v":2489.0465,"d":"2,489"}]
["二、机关商品和服务支出",{"v":121751.53817,"d":"121,752"}]
["    办公经费",{"v":1689.394,"d":"1,689"}]
["    会议费",{"v":126.78,"d":"127"}]
["    培训费",{"v":447.9825,"d":"448"}]
["    专用材料购置费",123]
["    委托业务费",{"v":192.5734,"d":"193"}]
["    公务接待费",{"v":121.5,"d":"122"}]
["    因公出国(境)费用",{"v":9.497,"d":"9"}]
["    公务用车运行维护费",{"v":452.875,"d":"453"}]
["    维修(护)费",{"v":575.1371,"d":"575"}]
["    其他商品和服务支出",{"v":118013.09917,"d":"118,013"}]
["三、机关资本性支出(一)",{"v":6338.903826,"d":"6,339"}]
["    房屋建筑物构建",{"v":3032.626454,"d":"3,033"}]
["    基础设施建设",{"v":2082.887882,"d":"2,083"}]
["    公务用车购置",{"v":69.95,"d":"70"}]
["    土地征迁补偿和安置支出",750]
["    设备购置",{"v":348.63949,"d":"349"}]
["    大型修缮",0]
["    其他资本性支出",{"v":54.8,"d":"55"}]
["四、机关资本性支出(二)",{"v":1735.279477,"d":"1,735"}]
["    房屋建筑物构建",{"v":-792.643443,"d":"-793"}]
["    基础设施建设",{"v":1593.72292,"d":"1,594"}]
["    公务用车购置",0]
["    设备购置",0]
["    大型修缮",{"v":934.2,"d":"934"}]
["    其他资本性支出",0]
["五、对事业单位经常性补助",{"v":152659.764586,"d":"152,660"}]
["    工资福利支出",{"v":110726.631867,"d":"110,727"}]
["    商品和服务支出",{"v":41933.132719,"d":"41,933"}]
["    其他对事业单位补助",0]
["六、对事业单位资本性补助",{"v":4293.912147,"d":"4,294"}]
["    资本性支出(一)",{"v":3887.257981,"d":"3,887"}]
["    资本性支出(二)",{"v":406.654166,"d":"407"}]
["七、对企业补助",{"v":4168.837047,"d":"4,169"}]
["    费用补贴",0]
["    利息补贴",123]
["    其他对企业补助",{"v":4045.837047,"d":"4,046"}]
["八、对企业资本性支出",0]
["    对企业资本性支出(一)",0]
["    对企业资本性支出(二)",0]
["九、对个人和家庭的补助",{"v":137795.555164,"d":"137,796"}]
["    社会福利和救助",{"v":55876.282497,"d":"55,876"}]
["    助学金",{"v":662.79,"d":"663"}]
["    个人农业生产补贴",{"v":6500.9732,"d":"6,501"}]
["    离退休费",{"v":1980.860523,"d":"1,981"}]
["    其他对个人和家庭补助",{"v":72774.648944,"d":"72,775"}]
["十、对社会保障基金补助",0]
["    对社会保障基金补助",0]
["    补充全国社会保障基金",0]
["十一、债务利息及费用支出"]
["    国内债务付息"]
["    国外债务付息"]
["    国内债务发行费用"]
["    国外债务发行费用",0]
["十二、其他支出",{"v":1344.7271,"d":"1,345"}]
["    赠与",0]
["    国家赔偿费用支出",0]
["    对民间非营利组织和群众性自治组织补贴",0]
["    其他支出",{"v":1344.7271,"d":"1,345"}]

{"sheet":"表4","index":4,"n_rows":1365,"n_cols":2,"rows_kept":1365,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表4"]
["2018年遂溪县本级一般公共预算支出决算表\n（按功能分类）"]
[null,"     单位：万元"]
["功能分类","决算数"]
["遂溪县本级一般公共预算支出",{"v":468263,"d":"468,263"}]
["一、一般公共服务支出",{"v":45746,"d":"45,746"}]
["  人大事务",{"v":1273,"d":"1,273"}]
["    行政运行",259]
["    一般行政管理事务",0]
["    机关服务",0]
["    人大会议",89]
["    人大立法",0]
["    人大监督",0]
["    人大代表履职能力提升",0]
["    代表工作",110]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",815]
["  政协事务",326]
["    行政运行",155]
["    一般行政管理事务",0]
["    机关服务",0]
["    政协会议",0]
["    委员视察",90]
["    参政议政",0]
["    事业运行",0]
["    其他政协事务支出",81]
["  政府办公厅(室)及相关机构事务",{"v":17511,"d":"17,511"}]
["    行政运行",{"v":13373,"d":"13,373"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项服务",0]
["    专项业务活动",0]
["    政务公开审批",0]
["    法制建设",0]
["    信访事务",0]
["    参事事务",0]
["    事业运行",0]
["    其他政府办公厅(室)及相关机构事务支出",{"v":4138,"d":"4,138"}]
["  发展与改革事务",348]
["    行政运行",270]
["    一般行政管理事务",0]
["    机关服务",0]
["    战略规划与实施",0]
["    日常经济运行调节",0]
["    社会事业发展规划",0]
["    经济体制改革研究",0]
["    物价管理",0]
["    应对气候变化管理事务",0]
["    事业运行",0]
["    其他发展与改革事务支出",78]
["  统计信息事务",254]
["    行政运行",138]
["    一般行政管理事务",23]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",14]
["    统计管理",0]
["    专项普查活动",61]
["    统计抽样调查",0]
["    事业运行",0]
["    其他统计信息事务支出",18]
["  财政事务",{"v":2615,"d":"2,615"}]
["    行政运行",{"v":1965,"d":"1,965"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    预算改革业务",0]
["    财政国库业务",133]
["    财政监察",0]
["    信息化建设",0]
["    财政委托业务支出",184]
["    事业运行",0]
["    其他财政事务支出",333]
["  税收事务",{"v":3959,"d":"3,959"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    税务办案",0]
["    税务登记证及发票管理",0]
["    代扣代收代征税款手续费",0]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",0]
["    事业运行",0]
["    其他税收事务支出",{"v":3959,"d":"3,959"}]
["  审计事务",261]
["    行政运行",205]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",0]
["    审计管理",0]
["    信息化建设",25]
["    事业运行",0]
["    其他审计事务支出",31]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    收费业务",0]
["    缉私办案",0]
["    口岸电子执法系统建设与维护",0]
["    信息化建设",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  人力资源事务",145]
["    行政运行",39]
["    一般行政管理事务",0]
["    机关服务",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    军队转业干部安置",31]
["    博士后日常经费",0]
["    引进人才费用",0]
["    公务员考核",0]
["    公务员履职能力提升",0]
["    公务员招考",5]
["    公务员综合管理",0]
["    事业运行",0]
["    其他人力资源事务支出",70]
["  纪检监察事务",{"v":1096,"d":"1,096"}]
["    行政运行",895]
["    一般行政管理事务",0]
["    机关服务",0]
["    大案要案查处",0]
["    派驻派出机构",0]
["    中央巡视",0]
["    事业运行",0]
["    其他纪检监察事务支出",201]
["  商贸事务",480]
["    行政运行",184]
["    一般行政管理事务",0]
["    机关服务",0]
["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",70]
["    事业运行",0]
["    其他商贸事务支出",226]
["  知识产权事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    国家知识产权战略",0]
["    专利试点和产业化推进",0]
["    专利执法",0]
["    国际组织专项活动",0]
["    知识产权宏观管理",0]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  工商行政管理事务",935]
["    行政运行",666]
["    一般行政管理事务",0]
["    机关服务",0]
["    工商行政管理专项",0]
["    执法办案专项",0]
["    消费者权益保护",5]
["    信息化建设",0]
["    事业运行",0]
["    其他工商行政管理事务支出",264]
["  质量技术监督与检验检疫事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    出入境检验检疫行政执法和业务管理",0]
["    出入境检验检疫技术支持",0]
["    质量技术监督行政执法及业务管理",0]
["    质量技术监督技术支持",0]
["    认证认可监督管理",0]
["    标准化管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他质量技术监督与检验检疫事务支出",0]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
["    事业运行",0]
["    其他民族事务支出",0]
["  宗教事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教工作专项",0]
["    事业运行",0]
["    其他宗教事务支出",0]
["  港澳台侨事务",57]
["    行政运行",54]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    华侨事务",0]
["    事业运行",0]
["    其他港澳台侨事务支出",3]
["  档案事务",125]
["    行政运行",116]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",9]
["    其他档案事务支出",0]
["  民主党派及工商联事务",98]
["    行政运行",86]
["    一般行政管理事务",0]
["    机关服务",0]
["    参政议政",0]
["    事业运行",0]
["    其他民主党派及工商联事务支出",12]
["  群众团体事务",554]
["    行政运行",363]
["    一般行政管理事务",0]
["    机关服务",0]
["    厂务公开",0]
["    工会疗养休养",0]
["    事业运行",0]
["    其他群众团体事务支出",191]
["  党委办公厅(室)及相关机构事务",{"v":1557,"d":"1,557"}]
["    行政运行",923]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",634]
["  组织事务",784]
["    行政运行",204]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他组织事务支出",580]
["  宣传事务",297]
["    行政运行",122]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他宣传事务支出",175]
["  统战事务",91]
["    行政运行",70]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他统战事务支出",21]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",333]
["    行政运行",87]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",246]
["  其他一般公共服务支出(款)",{"v":12647,"d":"12,647"}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":12647,"d":"12,647"}]
["二、外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["三、国防支出"]
["四、公共安全支出",{"v":15031,"d":"15,031"}]
["  武装警察",958]
["    内卫",39]
["    边防",217]
["    消防",702]
["    警卫",0]
["    黄金",0]
["    森林",0]
["    水电",0]
["    交通",0]
["    其他武装警察支出",0]
["  公安",{"v":12109,"d":"12,109"}]
["    行政运行",{"v":8377,"d":"8,377"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    治安管理",201]
["    国内安全保卫",0]
["    刑事侦查",0]
["    经济犯罪侦查",0]
["    出入境管理",9]
["    行动技术管理",0]
["    防范和处理邪教犯罪",0]
["    禁毒管理",454]
["    道路交通管理",388]
["    网络侦控管理",0]
["    反恐怖",0]
["    居民身份证管理",0]
["    网络运行及维护",0]
["    拘押收教场所管理",640]
["    警犬繁育及训养",0]
["    信息化建设",0]
["    事业运行",0]
["    其他公安支出",{"v":2040,"d":"2,040"}]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",169]
["    行政运行",159]
["    一般行政管理事务",0]
["    机关服务",0]
["    查办和预防职务犯罪",0]
["    公诉和审判监督",0]
["    侦查监督",0]
["    执行监督",0]
["    控告申诉",0]
["    “两房”建设",0]
["    事业运行",0]
["    其他检察支出",10]
["  法院",258]
["    行政运行",158]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",0]
["    其他法院支出",100]
["  司法",{"v":1384,"d":"1,384"}]
["    行政运行",579]
["    一般行政管理事务",0]
["    机关服务",0]
["    基层司法业务",152]
["    普法宣传",27]
["    律师公证管理",20]
["    法律援助",197]
["    司法统一考试",0]
["    仲裁",0]
["    社区矫正",165]
["    司法鉴定",0]
["    事业运行",0]
["    其他司法支出",244]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    专项缉私活动支出",0]
["    缉私情报",0]
["    禁毒及缉毒",0]
["    网络运行及维护",0]
["    其他缉私警察支出",0]
["  海警",0]
["    公安现役基本支出",0]
["    行政运行",0]
["    一般管理事务",0]
["    维权执法业务",0]
["    装备建设和运行维护",0]
["    信息化建设及运行维护",0]
["    基础设施建设及维护",0]
["    其他海警支出",0]
["  其他公共安全支出(款)",153]
["    其他公共安全支出(项)",153]
["    其他消防",0]
["五、教育支出",{"v":121381,"d":"121,381"}]
["  教育管理事务",{"v":1025,"d":"1,025"}]
["    行政运行",774]
["    一般行政管理事务",2]
["    机关服务",0]
["    其他教育管理事务支出",249]
["  普通教育",{"v":113284,"d":"113,284"}]
["    学前教育",{"v":3654,"d":"3,654"}]
["    小学教育",{"v":59104,"d":"59,104"}]
["    初中教育",{"v":33744,"d":"33,744"}]
["    高中教育",{"v":14663,"d":"14,663"}]
["    高等教育",3]
["    化解农村义务教育债务支出",0]
["    化解普通高中债务支出",0]
["    其他普通教育支出",{"v":2116,"d":"2,116"}]
["  职业教育",{"v":1201,"d":"1,201"}]
["    初等职业教育",0]
["    中专教育",{"v":1201,"d":"1,201"}]
["    技校教育",0]
["    职业高中教育",0]
["    高等职业教育",0]
["    其他职业教育支出",0]
["  成人教育",0]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",113]
["    特殊学校教育",113]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",766]
["    教师进修",470]
["    干部教育",296]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":4876,"d":"4,876"}]
["    农村中小学校舍建设",{"v":3007,"d":"3,007"}]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",18]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",170]
["    其他教育费附加安排的支出",{"v":1681,"d":"1,681"}]
["  其他教育支出(款)",116]
["    其他教育支出(项)",116]
["六、科学技术支出",{"v":1048,"d":"1,048"}]
["  科学技术管理事务",49]
["    行政运行",49]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他科学技术管理事务支出",0]
["  基础研究",0]
["    机构运行",0]
["    重点基础研究规划",0]
["    自然科学基金",0]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    其他基础研究支出",0]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",985]
["    机构运行",0]
["    应用技术研究与开发",0]
["    产业技术研究与开发",200]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",785]
["  科技条件与服务",30]
["    机构运行",0]
["    技术创新服务体系",30]
["    科技条件专项",0]
["    其他科技条件与服务支出",0]
["  社会科学",2]
["    社会科学研究机构",0]
["    社会科学研究",2]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",15]
["    机构运行",0]
["    科普活动",15]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",0]
["    其他科学技术普及支出",0]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["  其他科学技术支出(款)",-33]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",-33]
["七、文化体育与传媒支出",{"v":7899,"d":"7,899"}]
["  文化",{"v":2611,"d":"2,611"}]
["    行政运行",358]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",55]
["    文化展示及纪念机构",180]
["    艺术表演场所",175]
["    艺术表演团体",20]
["    文化活动",141]
["    群众文化",472]
["    文化交流与合作",0]
["    文化创作与保护",200]
["    文化市场管理",16]
["    其他文化支出",994]
["  文物",135]
["    行政运行",29]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",5]
["    博物馆",91]
["    历史名城与古迹",0]
["    其他文物支出",10]
["  体育",341]
["    行政运行",190]
["    一般行政管理事务",0]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",20]
["    体育训练",48]
["    体育场馆",56]
["    群众体育",9]
["    体育交流与合作",0]
["    其他体育支出",18]
["  新闻出版广播影视",726]
["    行政运行",584]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",0]
["    电视",0]
["    电影",46]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    其他新闻出版广播影视支出",96]
["  其他文化体育与传媒支出(款)",{"v":4086,"d":"4,086"}]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",{"v":4086,"d":"4,086"}]
["八、社会保障和就业支出",{"v":70246,"d":"70,246"}]
["  人力资源和社会保障管理事务",711]
["    行政运行",478]
["    一般行政管理事务",16]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",11]
["    就业管理事务",24]
["    社会保险业务管理事务",25]
["    信息化建设",0]
["    社会保险经办机构",56]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",0]
["    其他人力资源和社会保障管理事务支出",101]
["  民政管理事务",269]
["    行政运行",123]
["    一般行政管理事务",12]
["    机关服务",0]
["    拥军优属",89]
["    老龄事务",0]
["    民间组织管理",10]
["    行政区划和地名管理",10]
["    基层政权和社区建设",0]
["    部队供应",0]
["    其他民政管理事务支出",25]
["  补充全国社会保障基金",0]
["    用一般公共预算补充基金",0]
["  行政事业单位离退休",{"v":21098,"d":"21,098"}]
["    归口管理的行政单位离退休",{"v":9212,"d":"9,212"}]
["    事业单位离退休",{"v":5620,"d":"5,620"}]
["    离退休人员管理机构",85]
["    未归口管理的行政单位离退休",0]
["    机关事业单位基本养老保险缴费支出",{"v":6181,"d":"6,181"}]
["    机关事业单位职业年金缴费支出",0]
["    对机关事业单位基本养老保险基金的补助",0]
["    其他行政事业单位离退休支出",0]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",318]
["    就业创业服务补贴",13]
["    职业培训补贴",47]
["    社会保险补贴",89]
["    公益性岗位补贴",0]
["    职业技能鉴定补贴",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    求职创业补贴",0]
["    其他就业补助支出",169]
["  抚恤",{"v":5902,"d":"5,902"}]
["    死亡抚恤",{"v":1231,"d":"1,231"}]
["    伤残抚恤",230]
["    在乡复员、退伍军人生活补助",{"v":1713,"d":"1,713"}]
["    优抚事业单位支出",0]
["    义务兵优待",596]
["    农村籍退役士兵老年生活补助",136]
["    其他优抚支出",{"v":1996,"d":"1,996"}]
["  退役安置",{"v":1046,"d":"1,046"}]
["    退役士兵安置",651]
["    军队移交政府的离退休人员安置",173]
["    军队移交政府离退休干部管理机构",222]
["    退役士兵管理教育",0]
["    其他退役安置支出",0]
["  社会福利",{"v":2122,"d":"2,122"}]
["    儿童福利",853]
["    老年福利",0]
["    假肢矫形",0]
["    殡葬",870]
["    社会福利事业单位",388]
["    其他社会福利支出",11]
["  残疾人事业",{"v":3193,"d":"3,193"}]
["    行政运行",137]
["    一般行政管理事务",9]
["    机关服务",0]
["    残疾人康复",10]
["    残疾人就业和扶贫",0]
["    残疾人体育",0]
["    残疾人生活和护理补贴",178]
["    其他残疾人事业支出",{"v":2859,"d":"2,859"}]
["  自然灾害生活救助",318]
["    中央自然灾害生活补助",170]
["    地方自然灾害生活补助",78]
["    自然灾害灾后重建补助",70]
["    其他自然灾害生活救助支出",0]
["  红十字事业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",0]
["  最低生活保障",{"v":4660,"d":"4,660"}]
["    城市最低生活保障金支出",630]
["    农村最低生活保障金支出",{"v":4030,"d":"4,030"}]
["  临时救助",342]
["    临时救助支出",300]
["    流浪乞讨人员救助支出",42]
["  特困人员救助供养",{"v":4552,"d":"4,552"}]
["    城市特困人员救助供养支出",82]
["    农村特困人员救助供养支出",{"v":4470,"d":"4,470"}]
["  补充道路交通事故社会救助基金",0]
["    交强险营业税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",{"v":1294,"d":"1,294"}]
["    其他城市生活救助",0]
["    其他农村生活救助",{"v":1294,"d":"1,294"}]
["  财政对基本养老保险基金的补助",{"v":22678,"d":"22,678"}]
["    财政对企业职工基本养老保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",{"v":22678,"d":"22,678"}]
["    财政对其他基本养老保险基金的补助",0]
["  财政对其他社会保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    其他财政对社会保险基金的补助",0]
["  其他社会保障和就业支出(款)",{"v":1743,"d":"1,743"}]
["    其他社会保障和就业支出(项)",{"v":1743,"d":"1,743"}]
["九、医疗卫生与计划生育支出",{"v":80002,"d":"80,002"}]
["  医疗卫生与计划生育管理事务",254]
["    行政运行",241]
["    一般行政管理事务",2]
["    机关服务",0]
["    其他医疗卫生与计划生育管理事务支出",11]
["  公立医院",{"v":1588,"d":"1,588"}]
["    综合医院",{"v":1137,"d":"1,137"}]
["    中医(民族)医院",324]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇产医院",0]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    其他公立医院支出",127]
["  基层医疗卫生机构",{"v":11255,"d":"11,255"}]
["    城市社区卫生机构",0]
["    乡镇卫生院",{"v":5335,"d":"5,335"}]
["    其他基层医疗卫生机构支出",{"v":5920,"d":"5,920"}]
["  公共卫生",{"v":7137,"d":"7,137"}]
["    疾病预防控制机构",876]
["    卫生监督机构",51]
["    妇幼保健机构",419]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",8]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",{"v":4928,"d":"4,928"}]
["    重大公共卫生专项",576]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",279]
["  中医药",0]
["    中医(民族医)药专项",0]
["    其他中医药支出",0]
["  计划生育事务",{"v":3116,"d":"3,116"}]
["    计划生育机构",{"v":2686,"d":"2,686"}]
["    计划生育服务",161]
["    其他计划生育事务支出",269]
["  食品和药品监督管理事务",{"v":1050,"d":"1,050"}]
["    行政运行",506]
["    一般行政管理事务",0]
["    机关服务",0]
["    药品事务",10]
["    化妆品事务",5]
["    医疗器械事务",3]
["    食品安全事务",282]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",244]
["  行政事业单位医疗",{"v":7569,"d":"7,569"}]
["    行政单位医疗",{"v":2279,"d":"2,279"}]
["    事业单位医疗",{"v":5290,"d":"5,290"}]
["    公务员医疗补助",0]
["    其他行政事业单位医疗支出",0]
["  财政对基本医疗保险基金的补助",{"v":39182,"d":"39,182"}]
["    财政对职工基本医疗保险基金的补助",0]
["    财政对城乡居民基本医疗保险基金的补助",{"v":39182,"d":"39,182"}]
["    财政对新型农村合作医疗基金的补助",0]
["    财政对城镇居民基本医疗保险基金的补助",0]
["    财政对其他基本医疗保险基金的补助",0]
["  医疗救助",{"v":7128,"d":"7,128"}]
["    城乡医疗救助",{"v":7124,"d":"7,124"}]
["    疾病应急救助",4]
["    其他医疗救助支出",0]
["  优抚对象医疗",129]
["    优抚对象医疗补助",129]
["    其他优抚对象医疗支出",0]
["  其他医疗卫生与计划生育支出(款)",{"v":1594,"d":"1,594"}]
["    其他医疗卫生与计划生育支出(项)",{"v":1594,"d":"1,594"}]
["十、节能环保支出",{"v":2391,"d":"2,391"}]
["  环境保护管理事务",370]
["    行政运行",370]
["    一般行政管理事务",0]
["    机关服务",0]
["    环境保护宣传",0]
["    环境保护法规、规划及标准",0]
["    环境国际合作及履约",0]
["    环境保护行政许可",0]
["    其他环境保护管理事务支出",0]
["  环境监测与监察",94]
["    建设项目环评审查与监督",0]
["    核与辐射安全监督",0]
["    其他环境监测与监察支出",94]
["  污染防治",{"v":1004,"d":"1,004"}]
["    大气",0]
["    水体",436]
["    噪声",0]
["    固体废弃物与化学品",0]
["    放射源和放射性废物监管",0]
["    辐射",0]
["    其他污染防治支出",568]
["  自然生态保护",684]
["    生态保护",0]
["    农村环境保护",41]
["    自然保护区",0]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",643]
["  天然林保护",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    停伐补助",0]
["    其他天然林保护支出",0]
["  退耕还林",0]
["    退耕现金",0]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
["    其他退耕还林支出",0]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",0]
["    能源节约利用(项)",0]
["  污染减排",0]
["    环境监测与信息",0]
["    环境执法监察",0]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
["    循环经济(项)",0]
["  能源管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    能源预测预警",0]
["    能源战略规划与实施",0]
["    能源科技装备",0]
["    能源行业管理",0]
["    能源管理",0]
["    石油储备发展管理",0]
["    能源调查",0]
["    信息化建设",0]
["    农村电网建设",0]
["    事业运行",0]
["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",239]
["    其他节能环保支出(项)",239]
["十一、城乡社区支出",{"v":16364,"d":"16,364"}]
["  城乡社区管理事务",{"v":2208,"d":"2,208"}]
["    行政运行",784]
["    一般行政管理事务",0]
["    机关服务",0]
["    城管执法",147]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",0]
["    市政公用行业市场监管",1]
["    国家重点风景区规划与保护",0]
["    住宅建设与房地产市场监管",0]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",{"v":1276,"d":"1,276"}]
["  城乡社区规划与管理(款)",55]
["    城乡社区规划与管理(项)",55]
["  城乡社区公共设施",310]
["    小城镇基础设施建设",8]
["    其他城乡社区公共设施支出",302]
["  城乡社区环境卫生(款)",{"v":3913,"d":"3,913"}]
["    城乡社区环境卫生(项)",{"v":3913,"d":"3,913"}]
["  建设市场管理与监督(款)",0]
["    建设市场管理与监督(项)",0]
["  其他城乡社区支出(款)",{"v":9878,"d":"9,878"}]
["    其他城乡社区支出(项)",{"v":9878,"d":"9,878"}]
["十二、农林水支出",{"v":87196,"d":"87,196"}]
["  农业",{"v":24628,"d":"24,628"}]
["    行政运行",{"v":3621,"d":"3,621"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    农垦运行",0]
["    科技转化与推广服务",87]
["    病虫害控制",189]
["    农产品质量安全",3]
["    执法监管",0]
["    统计监测与信息服务",3]
["    农业行业业务管理",398]
["    对外交流与合作",0]
["    防灾救灾",174]
["    稳定农民收入补贴",0]
["    农业结构调整补贴",0]
["    农业生产支持补贴",{"v":1729,"d":"1,729"}]
["    农业组织化与产业化经营",74]
["    农产品加工与促销",0]
["    农村公益事业",0]
["    农业资源保护修复与利用",0]
["    农村道路建设",0]
["    成品油价格改革对渔业的补贴",{"v":7263,"d":"7,263"}]
["    对高校毕业生到基层任职补助",0]
["    其他农业支出",{"v":11087,"d":"11,087"}]
["  林业",{"v":1452,"d":"1,452"}]
["    行政运行",590]
["    一般行政管理事务",0]
["    机关服务",0]
["    林业事业机构",0]
["    森林培育",153]
["    林业技术推广",0]
["    森林资源管理",0]
["    森林资源监测",0]
["    森林生态效益补偿",127]
["    林业自然保护区",0]
["    动植物保护",0]
["    湿地保护",0]
["    林业执法与监督",0]
["    林业检疫检测",0]
["    防沙治沙",0]
["    林业质量安全",0]
["    林业工程与项目管理",0]
["    林业对外合作与交流",0]
["    林业产业化",0]
["    信息管理",0]
["    林业政策制定与宣传",0]
["    林业资金审计稽查",0]
["    林区公共支出",0]
["    林业贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    林业防灾减灾",19]
["    其他林业支出",563]
["  水利",{"v":6920,"d":"6,920"}]
["    行政运行",904]
["    一般行政管理事务",0]
["    机关服务",0]
["    水利行业业务管理",0]
["    水利工程建设",{"v":4859,"d":"4,859"}]
["    水利工程运行与维护",22]
["    长江黄河等流域管理",0]
["    水利前期工作",0]
["    水利执法监督",0]
["    水土保持",0]
["    水资源节约管理与保护",0]
["    水质监测",0]
["    水文测报",0]
["    防汛",60]
["    抗旱",0]
["    农田水利",171]
["    水利技术推广",0]
["    国际河流治理与管理",0]
["    江河湖库水系综合整治",0]
["    大中型水库移民后期扶持专项支出",599]
["    水利安全监督",0]
["    砂石资源费支出",0]
["    信息管理",0]
["    水利建设移民支出",30]
["    农村人畜饮水",124]
["    其他水利支出",151]
["  南水北调",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    南水北调工程建设",0]
["    政策研究与信息管理",0]
["    工程稽查",0]
["    前期工作",0]
["    南水北调技术推广",0]
["    环境、移民及水资源管理与保护",0]
["    其他南水北调支出",0]
["  扶贫",{"v":52121,"d":"52,121"}]
["    行政运行",53]
["    一般行政管理事务",0]
["    机关服务",0]
["    农村基础设施建设",{"v":39164,"d":"39,164"}]
["    生产发展",0]
["    社会发展",0]
["    扶贫贷款奖补和贴息",0]
["    “三西”农业建设专项补助",0]
["    扶贫事业机构",0]
["    其他扶贫支出",{"v":12904,"d":"12,904"}]
["  农业综合开发",273]
["    机构运行",0]
["    土地治理",150]
["    产业化发展",123]
["    创新示范",0]
["    其他农业综合开发支出",0]
["  农村综合改革",{"v":1794,"d":"1,794"}]
["    对村级一事一议的补助",{"v":1505,"d":"1,505"}]
["    国有农场办社会职能改革补助",0]
["    对村民委员会和村党支部的补助",0]
["    对村集体经济组织的补助",0]
["    农村综合改革示范试点补助",0]
["    其他农村综合改革支出",289]
["  普惠金融发展支出",0]
["    支持农村金融机构",0]
["    涉农贷款增量奖励",0]
["    农业保险保费补贴",0]
["    创业担保贷款贴息",0]
["    补充创业担保贷款基金",0]
["    其他普惠金融发展支出",0]
["  目标价格补贴",0]
["    棉花目标价格补贴",0]
["    大豆目标价格补贴",0]
["    其他目标价格补贴",0]
["  其他农林水支出(款)",8]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",8]
["十三、交通运输支出",{"v":3147,"d":"3,147"}]
["  公路水路运输",{"v":1492,"d":"1,492"}]
["    行政运行",385]
["    一般行政管理事务",0]
["    机关服务",0]
["    公路建设",90]
["    公路养护",747]
["    交通运输信息化建设",0]
["    公路和运输安全",0]
["    公路还贷专项",0]
["    公路运输管理",270]
["    公路和运输技术标准化建设",0]
["    港口设施",0]
["    航道维护",0]
["    船舶检验",0]
["    救助打捞",0]
["    内河运输",0]
["    远洋运输",0]
["    海事管理",0]
["    航标事业发展支出",0]
["    水路运输管理支出",0]
["    口岸建设",0]
["    取消政府还贷二级公路收费专项支出",0]
["    其他公路水路运输支出",0]
["  铁路运输",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路路网建设",0]
["    铁路还贷专项",0]
["    铁路安全",0]
["    铁路专项运输",0]
["    行业监管",0]
["    其他铁路运输支出",0]
["  民用航空运输",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    机场建设",0]
["    空管系统建设",0]
["    民航还贷专项支出",0]
["    民用航空安全",0]
["    民航专项运输",0]
["    其他民用航空运输支出",0]
["  成品油价格改革对交通运输的补贴",{"v":1655,"d":"1,655"}]
["    对城市公交的补贴",321]
["    对农村道路客运的补贴",{"v":1330,"d":"1,330"}]
["    对出租车的补贴",4]
["    成品油价格改革补贴其他支出",0]
["  邮政业支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    行业监管",0]
["    邮政普遍服务与特殊服务",0]
["    其他邮政业支出",0]
["  车辆购置税支出",0]
["    车辆购置税用于公路等基础设施建设支出",0]
["    车辆购置税用于农村公路建设支出",0]
["    车辆购置税用于老旧汽车报废更新补贴",0]
["    车辆购置税其他支出",0]
["  其他交通运输支出(款)",0]
["    公共交通运营补助",0]
["    其他交通运输支出(项)",0]
["十四、资源勘探信息等支出",{"v":1031,"d":"1,031"}]
["  资源勘探开发",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    煤炭勘探开采和洗选",0]
["    石油和天然气勘探开采",0]
["    黑色金属矿勘探和采选",0]
["    有色金属矿勘探和采选",0]
["    非金属矿勘探和采选",0]
["    其他资源勘探业支出",0]
["  制造业",354]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    纺织业",0]
["    医药制造业",0]
["    非金属矿物制品业",0]
["    通信设备、计算机及其他电子设备制造业",0]
["    交通运输设备制造业",0]
["    电气机械及器材制造业",0]
["    工艺品及其他制造业",0]
["    石油加工、炼焦及核燃料加工业",0]
["    化学原料及化学制品制造业",0]
["    黑色金属冶炼及压延加工业",0]
["    有色金属冶炼及压延加工业",0]
["    其他制造业支出",354]
["  建筑业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他建筑业支出",0]
["  工业和信息产业监管",313]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    战备应急",0]
["    信息安全建设",0]
["    专用通信",0]
["    无线电监管",0]
["    工业和信息产业战略研究与标准制定",0]
["    工业和信息产业支持",0]
["    电子专项工程",0]
["    行业监管",0]
["    技术基础研究",0]
["    其他工业和信息产业监管支出",313]
["  安全生产监管",332]
["    行政运行",151]
["    一般行政管理事务",0]
["    机关服务",0]
["    国务院安委会专项",0]
["    安全监管监察专项",132]
["    应急救援支出",0]
["    煤炭安全",0]
["    其他安全生产监管支出",49]
["  国有资产监管",22]
["    行政运行",22]
["    一般行政管理事务",0]
["    机关服务",0]
["    国有企业监事会专项",0]
["    中央企业专项管理",0]
["    其他国有资产监管支出",0]
["  支持中小企业发展和管理支出",10]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    科技型中小企业技术创新基金",0]
["    中小企业发展专项",10]
["    其他支持中小企业发展和管理支出",0]
["  其他资源勘探信息等支出(款)",0]
["    黄金事务",0]
["    建设项目贷款贴息",0]
["    技术改造支出",0]
["    中药材扶持资金支出",0]
["    重点产业振兴和技术改造项目贷款贴息",0]
["    其他资源勘探信息等支出(项)",0]
["十五、商业服务业等支出",414]
["  商业流通事务",254]
["    行政运行",102]
["    一般行政管理事务",0]
["    机关服务",0]
["    食品流通安全补贴",0]
["    市场监测及信息管理",0]
["    民贸企业补贴",0]
["    民贸民品贷款贴息",0]
["    事业运行",0]
["    其他商业流通事务支出",152]
["  旅游业管理与服务支出",62]
["    行政运行",55]
["    一般行政管理事务",0]
["    机关服务",0]
["    旅游宣传",0]
["    旅游行业业务管理",0]
["    其他旅游业管理与服务支出",7]
["  涉外发展服务支出",98]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    外商投资环境建设补助资金",0]
["    其他涉外发展服务支出",98]
["  其他商业服务业等支出(款)",0]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",0]
["十六、金融支出",0]
["  金融部门行政支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全防卫",0]
["    事业运行",0]
["    金融部门其他行政支出",0]
["  金融部门监管支出",0]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
["    金融稽查与案件处理",0]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",0]
["  金融发展支出",0]
["    政策性银行亏损补贴",0]
["    商业银行贷款贴息",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",0]
["  金融调控支出",0]
["    中央银行亏损补贴",0]
["    其他金融调控支出",0]
["  其他金融支出(款)",0]
["    其他金融支出(项)",0]
["十七、援助其他地区支出",0]
["  一般公共服务",0]
["  教育",0]
["  文化体育与传媒",0]
["  医疗卫生",0]
["  节能环保",0]
["  农业",0]
["  交通运输",0]
["  住房保障",0]
["  其他支出",0]
["十八、国土海洋气象等支出",{"v":3765,"d":"3,765"}]
["  国土资源事务",{"v":1568,"d":"1,568"}]
["    行政运行",725]
["    一般行政管理事务",0]
["    机关服务",0]
["    国土资源规划及管理",0]
["    土地资源调查",0]
["    土地资源利用与保护",0]
["    国土资源社会公益服务",0]
["    国土资源行业业务管理",0]
["    国土资源调查",0]
["    国土整治",627]
["    地质灾害防治",0]
["    土地资源储备支出",0]
["    地质矿产资源与环境调查",0]
["    地质矿产资源利用与保护",0]
["    地质转产项目财政贴息",0]
["    国外风险勘查",0]
["    地质勘查基金(周转金)支出",0]
["    事业运行",0]
["    其他国土资源事务支出",216]
["  海洋管理事务",{"v":2016,"d":"2,016"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    海域使用管理",0]
["    海洋环境保护与监测",0]
["    海洋调查评价",0]
["    海洋权益维护",0]
["    海洋执法监察",0]
["    海洋防灾减灾",0]
["    海洋卫星",0]
["    极地考察",0]
["    海洋矿产资源勘探研究",0]
["    海港航标维护",0]
["    海水淡化",0]
["    无居民海岛使用金支出",0]
["    海岛和海域保护",227]
["    事业运行",0]
["    其他海洋管理事务支出",{"v":1789,"d":"1,789"}]
["  测绘事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    基础测绘",0]
["    航空摄影",0]
["    测绘工程建设",0]
["    事业运行",0]
["    其他测绘事务支出",0]
["  地震事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",0]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",0]
["  气象事务",181]
["    行政运行",101]
["    一般行政管理事务",0]
["    机关服务",0]
["    气象事业机构",0]
["    气象探测",0]
["    气象信息传输及管理",0]
["    气象预报预测",0]
["    气象服务",0]
["    气象装备保障维护",0]
["    气象基础设施建设与维修",0]
["    气象卫星",0]
["    气象法规与标准",0]
["    气象资金审计稽查",0]
["    其他气象事务支出",80]
["  其他国土海洋气象等支出(款)",0]
["    其他国土海洋气象等支出(项)",0]
["十九、住房保障支出",{"v":11798,"d":"11,798"}]
["  保障性安居工程支出",{"v":1044,"d":"1,044"}]
["    廉租住房",463]
["    沉陷区治理",0]
["    棚户区改造",0]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",521]
["    公共租赁住房",60]
["    保障性住房租金补贴",0]
["    其他保障性安居工程支出",0]
["  住房改革支出",{"v":10391,"d":"10,391"}]
["    住房公积金",{"v":10391,"d":"10,391"}]
["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",363]
["    公有住房建设和维修改造支出",0]
["    住房公积金管理",0]
["    其他城乡社区住宅支出",363]
["二十、粮油物资储备支出",263]
["  粮油事务",67]
["    行政运行",64]
["    一般行政管理事务",0]
["    机关服务",0]
["    粮食财务与审计支出",0]
["    粮食信息统计",0]
["    粮食专项业务活动",0]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",0]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",0]
["    粮油市场调控专项资金",0]
["    事业运行",0]
["    其他粮油事务支出",3]
["  物资事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路专用线",0]
["    护库武警和民兵支出",0]
["    物资保管与保养",0]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",0]
["  能源储备",0]
["    石油储备支出",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备",0]
["  粮油储备",196]
["    储备粮油补贴",196]
["    储备粮油差价补贴",0]
["    储备粮(油)库建设",0]
["    最低收购价政策支出",0]
["    其他粮油储备支出",0]
["  重要商品储备",0]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",0]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    其他重要商品储备支出"]
["二十一、其他支出(类)"]
["  其他支出(款)"]
["    其他支出(项)"]
["二十二、债务付息支出"]
["  中央政府国内债务付息支出",0]
["  中央政府国外债务付息支出",0]
["  地方政府一般债务付息支出",0]
["    地方政府一般债券付息支出",0]
["    地方政府向外国政府借款付息支出",0]
["    地方政府向国际组织借款付息支出",0]
["    地方政府其他一般债务付息支出",0]
["二十三、债务发行费用支出",0]
["  中央政府国内债务发行费用支出",0]
["  中央政府国外债务发行费用支出",0]
["  地方政府一般债务发行费用支出",0]

{"sheet":"表4说明","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"表5","index":6,"n_rows":69,"n_cols":5,"rows_kept":69,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表5"]
["2018年遂溪县本级一般公共预算基本支出决算表\n（按经济分类）"]
[null,"单位：万元"]
["项         目","决算数"]
["一般公共预算经济分类支出合计",{"v":468262.610189,"d":"468,263"}]
["一、机关工资福利支出",{"v":38173.892293,"d":"38,174"}]
["    工资奖金津补贴",{"v":35629.993685,"d":"35,630"}]
["    社会保障缴费",{"v":54.852108,"d":"55"}]
["    住房公积金",0]
["    其他工资福利支出",{"v":2489.0465,"d":"2,489"}]
["二、机关商品和服务支出",{"v":121751.53817,"d":"121,752"}]
["    办公经费",{"v":1689.394,"d":"1,689"}]
["    会议费",{"v":126.78,"d":"127"}]
["    培训费",{"v":447.9825,"d":"448"}]
["    专用材料购置费",123]
["    委托业务费",{"v":192.5734,"d":"193"}]
["    公务接待费",{"v":121.5,"d":"122"}]
["    因公出国(境)费用",{"v":9.497,"d":"9"}]
["    公务用车运行维护费",{"v":452.875,"d":"453"}]
["    维修(护)费",{"v":575.1371,"d":"575"}]
["    其他商品和服务支出",{"v":118013.09917,"d":"118,013"}]
["三、机关资本性支出(一)",{"v":6338.903826,"d":"6,339"}]
["    房屋建筑物构建",{"v":3032.626454,"d":"3,033"}]
["    基础设施建设",{"v":2082.887882,"d":"2,083"}]
["    公务用车购置",{"v":69.95,"d":"70"}]
["    土地征迁补偿和安置支出",750]
["    设备购置",{"v":348.63949,"d":"349"}]
["    大型修缮",0]
["    其他资本性支出",{"v":54.8,"d":"55"}]
["四、机关资本性支出(二)",{"v":1735.279477,"d":"1,735"}]
["    房屋建筑物构建",{"v":-792.643443,"d":"-793"}]
["    基础设施建设",{"v":1593.72292,"d":"1,594"}]
["    公务用车购置",0]
["    设备购置",0]
["    大型修缮",{"v":934.2,"d":"934"}]
["    其他资本性支出",0]
["五、对事业单位经常性补助",{"v":152659.764586,"d":"152,660"}]
["    工资福利支出",{"v":110726.631867,"d":"110,727"}]
["    商品和服务支出",{"v":41933.132719,"d":"41,933"}]
["    其他对事业单位补助",0]
["六、对事业单位资本性补助",{"v":4293.912147,"d":"4,294"}]
["    资本性支出(一)",{"v":3887.257981,"d":"3,887"}]
["    资本性支出(二)",{"v":406.654166,"d":"407"}]
["七、对企业补助",{"v":4168.837047,"d":"4,169"}]
["    费用补贴",0]
["    利息补贴",123]
["    其他对企业补助",{"v":4045.837047,"d":"4,046"}]
["八、对企业资本性支出",0]
["    对企业资本性支出(一)",0]
["    对企业资本性支出(二)",0]
["九、对个人和家庭的补助",{"v":137795.555164,"d":"137,796"}]
["    社会福利和救助",{"v":55876.282497,"d":"55,876"}]
["    助学金",{"v":662.79,"d":"663"}]
["    个人农业生产补贴",{"v":6500.9732,"d":"6,501"}]
["    离退休费",{"v":1980.860523,"d":"1,981"}]
["    其他对个人和家庭补助",{"v":72774.648944,"d":"72,775"}]
["十、对社会保障基金补助",0]
["    对社会保障基金补助",0]
["    补充全国社会保障基金",0]
["十一、债务利息及费用支出",{"v":0.200379,"d":"0"}]
["    国内债务付息",{"v":0.20034,"d":"0"}]
["    国外债务付息",0,"","",""]
["    国内债务发行费用",{"v":3.9e-05,"d":"0"}]
["    国外债务发行费用",0]
["十二、其他支出",{"v":1344.7271,"d":"1,345"},""]
["    赠与",0]
["    国家赔偿费用支出",0]
["    对民间非营利组织和群众性自治组织补贴",0]
["    其他支出",{"v":1344.7271,"d":"1,345"}]

{"sheet":"表6","index":7,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,2],[13,0,13,2],[14,0,14,2]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["2018年遂溪县本级一般公共预算“三公”经费决算表"]
[null,null,"单位：万元"]
["项目",null,"决算数"]
["    “三公”经费",null,{"v":1973,"d":"1,973"}]
["        其中：（一）因公出国（境）支出",null,11]
["              （二）公务用车购置及运行维护支出",null,{"v":1391,"d":"1,391"}]
["                    1.公务用车购置",null,228]
["                    2.公务用车运行维护费",null,{"v":1163,"d":"1,163"}]
["              （三）公务接待费支出",null,571]
["备注:市（县、区）本级一般公共预算支出的“三公”经费是指部门决算基本支出及项目支出中安排的因公出国（境）支出、公务用车购置及运行维护支出和公务接待费支出。"]

{"sheet":"表6说明","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"表7","index":9,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表7"]
["2018年遂溪县一般公共预算税收返还和转移支付决算表\n（按项目分地区）"]
["单位：万元"]
["项目","**县","**县","**区","**区"]
["一、返还性支出"]
["二、一般性转移支付支出"]
["三、专项转移支付"]
["备注：2018年度，遂溪县无返还性支出、一般转移支付支出、专项转移支出。"]

{"sheet":"表8","index":10,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1],[9,0,9,1]],"flags":["formulas_cached_only"]}
[null,"表8"]
["政府一般债务限额和余额情况表"]
[null,"单位：万元"]
["项             目","执行情况"]
["一、上年末一般债务余额",{"v":8079.8170199999995,"d":"8,079.82"}]
["二、本年一般债务限额",{"v":14911,"d":"14,911.00"}]
["三、本年新增一般债务转贷收入",{"v":0,"d":"0.00"}]
["四、本年一般债务还本额",{"v":2598.56262,"d":"2,598.56"}]
["五、本年新增外债转贷政府债务限额",{"v":0,"d":"0.00"}]
["注：1、2018年政府债务余额19872.2544万元,其中：一般债务余额5481.2544万元，专项债务余额14391万元。2018年政府债务余额决算数待上级统一核定后另行报告。2018年政府债务限额29302万元，其中：一般债务限额14911万元，专项债务限额14391万元。\n2、2018年度，遂溪县无上级转贷下达地方政府债券。\n3、2018年地方政府债务还本2598.56262万元，其中：一般债务还本2598.56262万元，专项债务还本0万元。"]

{"sheet":"表9","index":11,"n_rows":19,"n_cols":2,"rows_kept":19,"merged":[[1,0,1,1],[19,0,19,1]],"flags":["formulas_cached_only"]}
[null,"表9"]
["2018年遂溪县本级政府性基金预算收入决算表"]
[null,"单位：万元"]
["项          目","决算数"]
["收入总计"]
["一、遂溪县本级收入",{"v":101079,"d":"101,079"}]
[" 其中：国有土地收益基金收入",773]
["       农业土地开发资金收入",666]
["       国有土地使用权出让收入",{"v":89432,"d":"89,432"}]
["       彩票公益金收入",154]
["       城市基础设施配套费收入",{"v":9184,"d":"9,184"}]
["       污水处理费收入",870]
["二、转移性收入",{"v":10497,"d":"10,497"}]
["   上级补助收入",{"v":10497,"d":"10,497"}]
["三、债务转贷收入",{"v":10000,"d":"10,000"}]
["   地方政府专项债务转贷收入",{"v":10000,"d":"10,000"}]
["四、政府性基金上年结余",{"v":15218,"d":"15,218"}]
["收入总计",{"v":136794,"d":"136,794"}]
["备注："]

{"sheet":"表10","index":12,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表10"]
["**年市级政府性基金预算支出决算表"]
[null,"单位：万元"]
["项          目","决算数"]
["一、文化体育与传媒支出"]
["市本级支出"]
["对下级转移支付"]
["二、社会保障和就业支出"]
["市本级支出"]
["对下级转移支付"]
["三、城乡社区支出"]
["市本级支出"]
["对下级转移支付"]
["四、农林水支出"]
["市本级支出"]
["对下级转移支付"]
["五、交通运输支出"]
["市本级支出"]
["对下级转移支付"]
["六、资源勘探信息等支出"]
["市本级支出"]
["对下级转移支付"]
["七、其他支出"]
["市本级支出"]
["对下级转移支付"]
["八、调出资金"]
["……"]
["支出总计"]
["1.市本级支出"]
["2.对下级转移支付"]
["3.调出资金"]
["……"]
["备注："]

{"sheet":"表11","index":13,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1]],"flags":["formulas_cached_only"]}
[null,null,"表11"]
["2018年遂溪县本级政府性基金预算支出决算表"]
[null,null,"单位：万元"]
["项          目",null,"决算数"]
["遂溪县本级政府性基金支出合计",null,{"v":102995,"d":"102,995"}]
["一、文化体育与传媒支出",null,77]
["     国家电影事业发展专项资金及对应专项债务收入安排的支出",null,77]
["二、社会保障和就业支出",null,{"v":3055,"d":"3,055"}]
["     大中型水库移民后期扶持基金支出",null,{"v":3055,"d":"3,055"}]
["三、城乡社区支出",null,{"v":98677,"d":"98,677"}]
["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",null,{"v":97787,"d":"97,787"}]
["     农业土地开发资金及对应专项债务收入安排的支出",null,68]
["     城市基础设施配套费及对应专项债务收入安排的支出",null,638]
["     污水处理费及对应专项债务收入安排的支出",null,184]
["四、农林水支出",null,39]
["     大中型水库库区基金及对应专项债务收入安排的支出",null,39]
["五、其他支出",null,{"v":1002,"d":"1,002"}]
["     彩票公益金及对应专项债务收入安排的支出",null,{"v":1002,"d":"1,002"}]
["六、债务付息支出",null,134]
["     地方政府专项债务付息支出",null,134]
["七、债务发行费用支出",null,11]
["     地方政府专项债务发行费用支出",null,11]
["备注:"]

{"sheet":"表12","index":14,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表12"]
["2018年遂溪县本级政府性基金转移支付决算表\n（按项目分地区）"]
["单位：万元"]
["项目","**县","**县","**区","**区"]
["  ……"]
["……"]
["备注：2018年度，我县没有税收返还和转移支付支出的，本表为空表。"]

{"sheet":"表13","index":15,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
[null,"表13"]
["政府专项债务限额和余额情况表"]
[null,"单位：万元"]
["项             目","执行情况"]
["一、上年末专项债务余额",{"v":4391,"d":"4,391.00"}]
["二、本年专项债务限额",{"v":14391,"d":"14,391.00"}]
["三、本年新增专项债务转贷收入",{"v":10000,"d":"10,000.00"}]
["四、本年专项债务还本额",{"v":0,"d":"0.00"}]
["五、本年新增外债转贷政府债务限额",{"v":0,"d":"0.00"}]
[]
["注："]

{"sheet":"表14","index":16,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表14"]
["2018年遂溪县本级国有资本经营预算收入决算表"]
[null,"单位：万元"]
["项目","决算数"]
["收入总计",2]
["一、本年收入合计",2]
["（一）利润收入",2]
["（二）股利、股息收入"]
["（三）产权转让收入"]
["（四）清算收入"]
["（五）其他国有资本经营预算收入"]
["二、转移性收入"]
["   国有资本经营预算转移支付收入"]
["三、上年结转结余"]
["备注："]

{"sheet":"表15","index":17,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[1,0,1,1],[3,0,3,1],[15,0,15,1]],"flags":["formulas_cached_only"]}
[null,"表15"]
["2018年遂溪县本级国有资本经营预算支出决算表"]
[null,"单位：万元"]
["支      出"]
["预算科目","决算数"]
["支出总计",2]
["一、本年支出合计"]
["(一)解决历史遗留问题及改革成本支出"]
["(二)国有企业资本金注入"]
["(三)国有企业政策性补贴"]
["(四)其他国有资本经营预算支出"]
["二、转移性支出",2]
["    调出资金",2]
["    转移支付支出"]
["三、结转下年"]
["备注：对下安排转移支付的，还应公开国有资本经营预算转移支付表。"]

{"sheet":"表16","index":18,"n_rows":41,"n_cols":2,"rows_kept":41,"merged":[[1,0,1,1],[40,0,40,1]],"flags":["formulas_cached_only"]}
[null,"表16"]
["2018年遂溪县本级社会保险基金预算收入决算表"]
[null,"单位：亿元"]
["项  目","决算数"]
["市（县、区）本级社会保险基金收入合计",23.54]
["    其中：保险费收入",8.520000000000001]
["          财政补贴收入",6.26]
["          利息收入",0.09]
["一、企业职工基本养老保险基金收入",11.41]
["    其中：保险费收入",2.74]
["          财政补贴收入",0]
["          利息收入（含投资收益）",0]
["二、失业保险基金收入",0.07]
["    其中：保险费收入",0.07]
["          财政补贴收入",0]
["          利息收入",0]
["三、城镇职工基本医疗保险基金收入",2.09]
["    其中：保险费收入",2.09]
["          财政补贴收入",0]
["          利息收入",0]
["四、工伤保险基金收入",0.06]
["    其中：保险费收入",0.06]
["          财政补贴收入",0]
["          利息收入",0]
["五、生育保险基金收入",0.07]
["    其中：保险费收入",0.07]
["          财政补贴收入",0]
["          利息收入",0]
["六、城乡居民基本养老保险基金收入",2.73]
["    其中：保险费收入",0.33]
["          财政补贴收入",2.34]
["          利息收入",0.06]
["七、城乡居民基本医疗保险基金收入",5.8]
["    其中：保险费收入",1.85]
["          财政补贴收入",3.92]
["          利息收入",0.03]
["八、机关事业单位基本养老保险基金收入",1.31]
["    其中：保险费收入",1.31]
["          财政补贴收入",0]
["          利息收入",0]
["备注：县区级没有社保基金决算数据的，仍应公开空表，备注说明有关情况。"]

{"sheet":"表17","index":19,"n_rows":50,"n_cols":2,"rows_kept":50,"merged":[[1,0,1,1],[49,0,49,1]],"flags":["formulas_cached_only"]}
[null,"表17"]
["2018年遂溪县本级社会保险基金预算支出决算表"]
[null,"单位：亿元"]
["项　目","决算数"]
["市（县、区）本级社会保险基金支出合计",17.56]
["　　其中：社会保险待遇支出",17.06]
["一、企业职工基本养老保险基金支出",7.5]
["　　1.养老保险待遇支出",7.46]
["      其中：（1）基本养老金",7.26]
["            （2）医疗补助金",0]
["            （3）丧葬抚恤补助",0.2]
["    2.其他企业职工基本养老保险基金支出",0.04]
["二、失业保险基金支出",0.05]
["　　1.失业保险待遇支出",0.04]
["      其中：（1）失业保险金",0.03]
["            （2）医疗保险费",0.01]
["            （3）丧葬抚恤补助",0]
["            （4）职业培训和职业介绍补贴",0]
["   2.其他失业保险基金支出",0.01]
["三、城镇职工基本医疗保险基金支出",1.29]
["　　1.基本医疗保险待遇支出",1.07]
["     其中：（1）城镇职工基本医疗保险统筹基金",0.32]
["           （2）城镇职工基本医疗保险个人账户基金",0.75]
["    2.其他城镇职工基本医疗保险基金支出",0.22]
["四、工伤保险基金支出",0.07]
["　　1.工伤保险待遇支出",0.06]
["    2.劳动能力鉴定支出",0]
["    3.工伤预防费用支出",0]
["    4.其他工伤保险基金支出",0.01]
["五、生育保险基金支出",0.12]
["    1.生育保险待遇支出",0.12]
["      其中：（1）生育医疗费用支出",0.05]
["            （2）生育津贴支出",0.07]
["    2.其他生育保险基金支出",0]
["六、城乡居民基本养老保险基金支出",2.32]
["    1.养老保险待遇支出",2.31]
["      其中：（1）基础养老金支出",2.25]
["            （2）个人账户养老金支出",0.06]
["            （3）丧葬抚恤补助支出",0]
["    2.其他城乡居民基本养老保险基金支出",0.01]
["七、城乡居民基本医疗保险基金支出",5.37]
["　　1.基本医疗保险待遇支出",5.16]
["      其中：城乡居民基本医疗保险基金医疗保险待遇支出",5.16]
["    2.大病医疗保险支出",0.21]
["    3.其他城乡居民基本医疗保险基金支出",0]
["八、机关事业单位基本养老保险基金支出",0.84]
["　　1.养老保险待遇支出",0.84]
["      其中：基本养老金支出",0.84]
["    2.其他机关事业单位基本养老保险基金支出",0]
["备注：县区级没有社保基金决算数据的，仍应公开空表，备注说明有关情况。"]