{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["部门收支决算总表"]
["编制单位：湘潭县教育局                                                                                                 公开01表"]
["单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,1,"栏    次",null,2]
["一、一般公共预算财政拨款收入",1,91241.71,"一、一般公共服务支出",14,6]
["二、政府性基金预算财政拨款收入",2,null,"二、外交支出",15]
["三、上级补助收入",3,1006.63,"三、教育支出",16,103303.86]
["四、事业收入",4,10340.31,"四、社会保障和就业支出",17,301.76]
["五、经营收入",5,null,"五、农林水支出",18,10]
["六、附属单位上缴收入",6,null,"六、科学技术支出",19]
["七、其他收入",7,1052.18,"七、其他支出",20,39.51]
[null,8,null,null,21]
["本年收入合计",9,103640.83,"本年支出合计",22,103661.13]
["         用事业基金弥补收支差额",10,574.75,"     结余分配",23,199.95]
["         年初结转和结余",11,5219.77," 年末结转和结余",24,5574.27]
[null,12,null,null,25]
["总计",13,109435.35,"总计",26,109435.35]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

{"sheet":"表二","index":1,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[0,0,0,7],[2,0,2,7],[3,0,3,2],[3,3,3,7]],"flags":["formulas_cached_only"]}
["财政拨款收支决算总表"]
[]
["编制单位：湘潭县教育局                                                                                                    \t单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,1,"栏    次",null,2,3,4]
["一、一般公共预算财政拨款",1,91241.71,"一、一般公共服务支出",15,6,6]
["二、政府性基金预算财政拨款",2,null,"二、外交支出",16,0]
[null,3,null,"三、国防支出",17,0]
[null,4,null,"四、公共安全支出",18,0]
[null,5,null,"五、教育支出",19,90529.93,90529.93]
[null,6,null,"六、社会保障和就业支出",20,301.76,301.76]
[null,7,null,"七、农林水支出",21,10,10]
[null,8,null,"八、其他支出",22,39.51,null,39.51]
["本年收入合计",9,91241.71,"本年支出合计",23,90887.2,90847.69,39.51]
["年初财政拨款结转和结余",10,5219.77,"年末财政拨款结转和结余",24,5574.27,5556.86,17.41]
["一、一般公共预算财政拨款",11,5162.85,null,25]
["二、政府性基金预算财政拨款",12,56.92,null,26]
[null,13,null,null,27]
["总计",14,96461.47,"总计",28,96461.47,96404.55,56.92]
["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":"表三","index":2,"n_rows":50,"n_cols":11,"rows_kept":50,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门收入决算表"]
[{"$nulls":10},"财决03表"]
["编制单位：湘潭县教育局",{"$nulls":5},"2018年度",{"$nulls":3},"金额单位：万元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7"]
[{"$nulls":3},"合计",{"v":103640.83,"d":"103,640.83"},{"v":91241.71,"d":"91,241.71"},{"v":1006.63,"d":"1,006.63"},{"v":10340.31,"d":"10,340.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1052.18,"d":"1,052.18"}]
["201",null,null,"一般公共服务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["20110",null,null,"人力资源事务",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["2011008",null,null,"  引进人才费用",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["205",null,null,"教育支出",{"v":103323.06,"d":"103,323.06"},{"v":90923.94,"d":"90,923.94"},{"v":1006.63,"d":"1,006.63"},{"v":10340.31,"d":"10,340.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1052.18,"d":"1,052.18"}]
["20501",null,null,"教育管理事务",{"v":2417.98,"d":"2,417.98"},{"v":2083.72,"d":"2,083.72"},{"v":0,"d":"0.00"},139.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},194.94]
["2050101",null,null,"  行政运行",{"v":1326.76,"d":"1,326.76"},{"v":1131.82,"d":"1,131.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},194.94]
["2050102",null,null,"  一般行政管理事务",44.64,44.64,{"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"}]
["2050199",null,null,"  其他教育管理事务支出",{"v":1046.58,"d":"1,046.58"},907.26,{"v":0,"d":"0.00"},139.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502",null,null,"普通教育",{"v":91921.96,"d":"91,921.96"},{"v":80379.28,"d":"80,379.28"},{"v":1006.63,"d":"1,006.63"},{"v":9754.29,"d":"9,754.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},781.77]
["2050201",null,null,"  学前教育",{"v":1536.93,"d":"1,536.93"},{"v":1221.83,"d":"1,221.83"},{"v":6.5,"d":"6.50"},307.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.58]
["2050202",null,null,"  小学教育",{"v":32208.28,"d":"32,208.28"},{"v":31864.6,"d":"31,864.60"},217.26,92.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.81]
["2050203",null,null,"  初中教育",{"v":34802.1,"d":"34,802.10"},{"v":29867.47,"d":"29,867.47"},782.86,{"v":3564.54,"d":"3,564.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},587.23]
["2050204",null,null,"  高中教育",{"v":21531.61,"d":"21,531.61"},{"v":15582.34,"d":"15,582.34"},{"v":0,"d":"0.00"},{"v":5790.12,"d":"5,790.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},159.14]
["2050299",null,null,"  其他普通教育支出",{"v":1843.03,"d":"1,843.03"},{"v":1843.03,"d":"1,843.03"},{"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"}]
["20503",null,null,"职业教育",{"v":6266.93,"d":"6,266.93"},{"v":5820.23,"d":"5,820.23"},{"v":0,"d":"0.00"},{"v":446.7,"d":"446.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302",null,null,"  中专教育",234.05,234.05,{"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"}]
["2050304",null,null,"  职业高中教育",{"v":6032.88,"d":"6,032.88"},{"v":5586.18,"d":"5,586.18"},{"v":0,"d":"0.00"},{"v":446.7,"d":"446.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20507",null,null,"特殊教育",149.74,149.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050701",null,null,"  特殊学校教育",149.74,149.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508",null,null,"进修及培训",894.03,818.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},75.48]
["2050801",null,null,"  教师进修",862.47,786.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},75.48]
["2050803",null,null,"  培训支出",31.56,31.56,{"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"}]
["2050899",null,null,"  其他进修及培训",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509",null,null,"教育费附加安排的支出",{"v":1662.42,"d":"1,662.42"},{"v":1662.42,"d":"1,662.42"},{"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"}]
["2050999",null,null,"  其他教育费附加安排的支出",{"v":1662.42,"d":"1,662.42"},{"v":1662.42,"d":"1,662.42"},{"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"}]
["20599",null,null,"其他教育支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["2059999",null,null,"  其他教育支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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",null,null,"社会保障和就业支出",301.76,301.76,{"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"}]
["20805",null,null,"行政事业单位离退休",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502",null,null,"  事业单位离退休",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808",null,null,"抚恤",301.76,301.76,{"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",null,null,"  死亡抚恤",301.76,301.76,{"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",null,null,"农林水支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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",null,null,"扶贫",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["2130504",null,null,"  农村基础设施建设",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["229",null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003",null,null,"  用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296004",null,null,"  用于教育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":6},"—4.%d —"]

{"sheet":"表四","index":3,"n_rows":50,"n_cols":10,"rows_kept":50,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门支出决算表"]
[{"$nulls":9},"财决04表"]
["编制单位：湘潭县教育局",{"$nulls":4},"2018年度",{"$nulls":3},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6"]
[{"$nulls":3},"合计",{"v":103661.13,"d":"103,661.13"},{"v":83672.62,"d":"83,672.62"},{"v":19988.51,"d":"19,988.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20110",null,null,"人力资源事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011008",null,null,"  引进人才费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",{"v":103303.86,"d":"103,303.86"},{"v":83370.86,"d":"83,370.86"},{"v":19933,"d":"19,933.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501",null,null,"教育管理事务",{"v":2321.77,"d":"2,321.77"},{"v":2246.63,"d":"2,246.63"},75.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101",null,null,"  行政运行",{"v":1301.69,"d":"1,301.69"},{"v":1301.69,"d":"1,301.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050102",null,null,"  一般行政管理事务",44.64,{"v":0,"d":"0.00"},44.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050199",null,null,"  其他教育管理事务支出",975.45,944.95,{"v":30.5,"d":"30.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502",null,null,"普通教育",{"v":92780.39,"d":"92,780.39"},{"v":77045.81,"d":"77,045.81"},{"v":15734.58,"d":"15,734.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201",null,null,"  学前教育",{"v":1418.87,"d":"1,418.87"},{"v":568.5,"d":"568.50"},850.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202",null,null,"  小学教育",{"v":32231.14,"d":"32,231.14"},{"v":27968.69,"d":"27,968.69"},{"v":4262.46,"d":"4,262.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203",null,null,"  初中教育",{"v":35048.4,"d":"35,048.40"},{"v":28308.82,"d":"28,308.82"},{"v":6739.58,"d":"6,739.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204",null,null,"  高中教育",{"v":22237.12,"d":"22,237.12"},{"v":18738.26,"d":"18,738.26"},{"v":3498.86,"d":"3,498.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299",null,null,"  其他普通教育支出",{"v":1844.85,"d":"1,844.85"},{"v":1461.55,"d":"1,461.55"},{"v":383.3,"d":"383.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503",null,null,"职业教育",{"v":5567.52,"d":"5,567.52"},{"v":3308.34,"d":"3,308.34"},{"v":2259.18,"d":"2,259.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302",null,null,"  中专教育",378.94,{"v":0,"d":"0.00"},378.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050304",null,null,"  职业高中教育",{"v":5188.58,"d":"5,188.58"},{"v":3308.34,"d":"3,308.34"},{"v":1880.24,"d":"1,880.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20507",null,null,"特殊教育",163.76,128.91,34.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050701",null,null,"  特殊学校教育",163.76,128.91,34.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508",null,null,"进修及培训",924.89,641.17,283.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050801",null,null,"  教师进修",862.47,641.17,{"v":221.3,"d":"221.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050803",null,null,"  培训支出",31.56,{"v":0,"d":"0.00"},31.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050899",null,null,"  其他进修及培训",30.86,{"v":0,"d":"0.00"},30.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509",null,null,"教育费附加安排的支出",{"v":1535.54,"d":"1,535.54"},{"v":0,"d":"0.00"},{"v":1535.54,"d":"1,535.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050999",null,null,"  其他教育费附加安排的支出",{"v":1535.54,"d":"1,535.54"},{"v":0,"d":"0.00"},{"v":1535.54,"d":"1,535.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599",null,null,"其他教育支出",{"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"}]
["2059999",null,null,"  其他教育支出",{"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"}]
["208",null,null,"社会保障和就业支出",301.76,301.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805",null,null,"行政事业单位离退休",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502",null,null,"  事业单位离退休",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808",null,null,"抚恤",301.76,301.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801",null,null,"  死亡抚恤",301.76,301.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",{"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"}]
["21305",null,null,"扶贫",{"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"}]
["2130504",null,null,"  农村基础设施建设",{"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"}]
["229",null,null,"其他支出",39.51,{"v":0,"d":"0.00"},39.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",39.51,{"v":0,"d":"0.00"},39.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003",null,null,"  用于体育事业的彩票公益金支出",1.67,{"v":0,"d":"0.00"},1.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296004",null,null,"  用于教育事业的彩票公益金支出",37.84,{"v":0,"d":"0.00"},37.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":5},"— 4.%d —"]

{"sheet":"表五","index":4,"n_rows":19,"n_cols":20,"rows_kept":19,"merged":[[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,14],[3,15,3,19],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,4,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,4,19],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":19},"财决09表"]
["编制单位：湘潭县教育局",{"$nulls":9},"2018年度",{"$nulls":8},"金额单位：万元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入",null,null,"本年支出",{"$nulls":4},"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出",null,null,"项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":11},"小计","人员经费","日常公用经费",{"$nulls":3},"小计","项目支出结转","项目支出结余"]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
[{"$nulls":3},"合计",56.92,{"v":0,"d":"0.00"},56.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.51,17.41,{"v":0,"d":"0.00"},17.41,{"v":0,"d":"0.00"},17.41]
["229",null,null,"其他支出",56.92,{"v":0,"d":"0.00"},56.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.51,17.41,{"v":0,"d":"0.00"},17.41,{"v":0,"d":"0.00"},17.41]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",56.92,{"v":0,"d":"0.00"},56.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.51,17.41,{"v":0,"d":"0.00"},17.41,{"v":0,"d":"0.00"},17.41]
["2296003",null,null,"  用于体育事业的彩票公益金支出",10.22,{"v":0,"d":"0.00"},10.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.67,8.54,{"v":0,"d":"0.00"},8.54,{"v":0,"d":"0.00"},8.54]
["2296004",null,null,"  用于教育事业的彩票公益金支出",{"v":46.7,"d":"46.70"},{"v":0,"d":"0.00"},{"v":46.7,"d":"46.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},37.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},37.84,8.86,{"v":0,"d":"0.00"},8.86,{"v":0,"d":"0.00"},8.86]
["",null,null,"","","","","","","","","","","","","","","","",""]
["",null,null,"","","","","","","","","","","","","","","","",""]
["",null,null,"","","","","","","","","","","","","","","","",""]
["",null,null,"","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":10},"— 16.%d —"]

{"sheet":"表六","index":5,"n_rows":44,"n_cols":9,"rows_kept":44,"merged":[[3,0,3,3],[3,4,3,8],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,4,7],[4,8,6,8],[5,5,6,5],[5,6,6,6],[5,7,6,7],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[]
["编制单位：湘潭县教育局",{"$nulls":3},"2018年度"]
["项目",{"$nulls":3},"本年支出"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":5},"小计","人员经费","日常公用经费"]
[]
["类","款","项","栏次","7","8","9","10","11"]
[{"$nulls":3},"合计",{"v":90847.69,"d":"90,847.69"},{"v":71330.4,"d":"71,330.40"},{"v":60989.83,"d":"60,989.83"},{"v":10340.57,"d":"10,340.57"},{"v":19517.29,"d":"19,517.29"}]
["201",null,null,"一般公共服务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["20110",null,null,"人力资源事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["2011008",null,null,"  引进人才费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["205",null,null,"教育支出",{"v":90529.93,"d":"90,529.93"},{"v":71028.64,"d":"71,028.64"},{"v":60688.07,"d":"60,688.07"},{"v":10340.57,"d":"10,340.57"},{"v":19501.29,"d":"19,501.29"}]
["20501",null,null,"教育管理事务",{"v":2028.11,"d":"2,028.11"},{"v":1952.97,"d":"1,952.97"},{"v":1483.38,"d":"1,483.38"},469.59,75.14]
["2050101",null,null,"  行政运行",{"v":1106.74,"d":"1,106.74"},{"v":1106.74,"d":"1,106.74"},776.01,330.74,{"v":0,"d":"0.00"}]
["2050102",null,null,"  一般行政管理事务",44.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.64]
["2050199",null,null,"  其他教育管理事务支出",876.73,846.23,707.38,138.85,{"v":30.5,"d":"30.50"}]
["20502",null,null,"普通教育",{"v":80822.29,"d":"80,822.29"},{"v":65519.42,"d":"65,519.42"},{"v":55885.68,"d":"55,885.68"},{"v":9633.74,"d":"9,633.74"},{"v":15302.87,"d":"15,302.87"}]
["2050201",null,null,"  学前教育",{"v":1111.71,"d":"1,111.71"},261.33,211.81,49.52,850.38]
["2050202",null,null,"  小学教育",{"v":31887.57,"d":"31,887.57"},{"v":27625.11,"d":"27,625.11"},{"v":24138.1,"d":"24,138.10"},{"v":3487.01,"d":"3,487.01"},{"v":4262.46,"d":"4,262.46"}]
["2050203",null,null,"  初中教育",{"v":30102.81,"d":"30,102.81"},{"v":23363.23,"d":"23,363.23"},{"v":20518.51,"d":"20,518.51"},{"v":2844.72,"d":"2,844.72"},{"v":6739.58,"d":"6,739.58"}]
["2050204",null,null,"  高中教育",{"v":15875.36,"d":"15,875.36"},{"v":12808.21,"d":"12,808.21"},{"v":10922.19,"d":"10,922.19"},{"v":1886.03,"d":"1,886.03"},{"v":3067.15,"d":"3,067.15"}]
["2050299",null,null,"  其他普通教育支出",{"v":1844.85,"d":"1,844.85"},{"v":1461.55,"d":"1,461.55"},95.08,{"v":1366.46,"d":"1,366.46"},{"v":383.3,"d":"383.30"}]
["20503",null,null,"职业教育",{"v":5120.82,"d":"5,120.82"},{"v":2861.64,"d":"2,861.64"},{"v":2763.31,"d":"2,763.31"},98.32,{"v":2259.18,"d":"2,259.18"}]
["2050302",null,null,"  中专教育",378.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},378.94]
["2050304",null,null,"  职业高中教育",{"v":4741.88,"d":"4,741.88"},{"v":2861.64,"d":"2,861.64"},{"v":2763.31,"d":"2,763.31"},98.32,{"v":1880.24,"d":"1,880.24"}]
["20507",null,null,"特殊教育",163.76,128.91,{"v":90.6,"d":"90.60"},38.32,34.85]
["2050701",null,null,"  特殊学校教育",163.76,128.91,{"v":90.6,"d":"90.60"},38.32,34.85]
["20508",null,null,"进修及培训",849.41,565.69,{"v":465.1,"d":"465.10"},{"v":100.6,"d":"100.60"},283.72]
["2050801",null,null,"  教师进修",786.99,565.69,{"v":465.1,"d":"465.10"},{"v":100.6,"d":"100.60"},{"v":221.3,"d":"221.30"}]
["2050803",null,null,"  培训支出",31.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.56]
["2050899",null,null,"  其他进修及培训",30.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.86]
["20509",null,null,"教育费附加安排的支出",{"v":1535.54,"d":"1,535.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1535.54,"d":"1,535.54"}]
["2050999",null,null,"  其他教育费附加安排的支出",{"v":1535.54,"d":"1,535.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1535.54,"d":"1,535.54"}]
["20599",null,null,"其他教育支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["2059999",null,null,"  其他教育支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["208",null,null,"社会保障和就业支出",301.76,301.76,301.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808",null,null,"抚恤",301.76,301.76,301.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801",null,null,"  死亡抚恤",301.76,301.76,301.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["21305",null,null,"扶贫",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["2130504",null,null,"  农村基础设施建设",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[]
[{"$nulls":4},"— 12.%d —"]

{"sheet":"表七","index":6,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[34,0,34,1],[34,3,34,7],[35,0,35,8]],"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"]
["部门：湘潭县教育局",{"$nulls":7},"金额单位：万元"]
["人员经费",null,null,"公用经费"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
[]
["301","工资福利支出",{"v":57965.840000000004,"d":"57,965.84"},"302","商品和服务支出",{"v":9422.9,"d":"9,422.90"},"307","债务利息及费用支出",{"v":3.7,"d":"3.70"}]
["30101","  基本工资",{"v":24592.34,"d":"24,592.34"},"30201","  办公费",{"v":1118.2,"d":"1,118.20"},"30701","  国内债务付息",{"v":3.7,"d":"3.70"}]
["30102","  津贴补贴",{"v":1356.32,"d":"1,356.32"},"30202","  印刷费",397.84,"30702","  国外债务付息"]
["30103","  奖金",773.83,"30203","  咨询费",0.64,"310","资本性支出",913.97]
["30106","  伙食补助费",91.85,"30204","  手续费",0.88,"31001","  房屋建筑物购建"]
["30107","  绩效工资",{"v":12045.69,"d":"12,045.69"},"30205","  水费",201.08,"31002","  办公设备购置",250.86]
["30108","  机关事业单位基本养老保险缴费",{"v":7077.61,"d":"7,077.61"},"30206","  电费",498.91,"31003","  专用设备购置",598.31]
["30109","  职业年金缴费",null,"30207","  邮电费",83.48,"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",{"v":3463.74,"d":"3,463.74"},"30208","  取暖费",null,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",3.32,"30209","  物业管理费",156.05,"31007","  信息网络及软件购置更新",40.33]
["30112","  其他社会保障缴费",795.33,"30211","  差旅费",145.56,"31008","  物资储备"]
["30113","  住房公积金",{"v":4231.58,"d":"4,231.58"},"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",25.91,"30213","  维修（护）费",{"v":2437.62,"d":"2,437.62"},"31010","  安置补助"]
["30199","  其他工资福利支出",{"v":3508.32,"d":"3,508.32"},"30214","  租赁费",33.38,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",{"v":3023.99,"d":"3,023.99"},"30215","  会议费",{"v":15.7,"d":"15.70"},"31012","  拆迁补偿"]
["30301","  离休费",9.78,"30216","  培训费",120.96,"31013","  公务用车购置"]
["30302","  退休费",{"v":1903.07,"d":"1,903.07"},"30217","  公务接待费",100.66,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",541.15,"31021","  文物和陈列品购置"]
["30304","  抚恤金",371.27,"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",190.23,"30225","  专用燃料费",null,"31099","  其他资本性支出",24.47]
["30306","  救济费",null,"30226","  劳务费",402.57,"399","其他支出"]
["30307","  医疗费补助",93.65,"30227","  委托业务费",2.37,"39906","  赠与"]
["30308","  助学金",186.86,"30228","  工会经费",{"v":1095.34,"d":"1,095.34"},"39907","  国家赔偿费用支出"]
["30309","  奖励金",141.45,"30229","  福利费",315.12,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",7.28,"39999","  其他支出"]
["30399","  其他对个人和家庭的补助",127.68,"30239","  其他交通费用",127.52,"",""]
["","","","30240","  税金及附加费用",null,"",""]
["","","","30299","  其他商品和服务支出",{"v":1620.59,"d":"1,620.59"},"",""]
["人员经费合计",null,{"v":60989.83,"d":"60,989.83"},"公用经费合计",{"$nulls":4},{"v":10340.57,"d":"10,340.57"}]
["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":"表八","index":7,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[2,1,3,1],[2,1,3,1],[2,5,3,5],[2,5,3,5],[25,0,25,6],[25,0,25,6],[25,0,25,6],[25,0,25,6],[25,0,25,6],[25,0,25,6],[25,0,25,6],[26,0,26,6],[26,0,26,6],[26,0,26,6],[26,0,26,6],[26,0,26,6],[26,0,26,6],[26,0,26,6],[27,0,27,6],[27,0,27,6],[27,0,27,6],[27,0,27,6],[27,0,27,6],[27,0,27,6],[27,0,27,6],[28,0,28,6],[28,0,28,6],[28,0,28,6],[28,0,28,6],[28,0,28,6],[28,0,28,6],[28,0,28,6]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"一般公共预算财政拨款三公经费支出决算情况说明"]
["编制单位：湘潭县教育局",null,null,"2018年度",null,null,"金额单位：万元"]
["项  目","行次","预算数","统计数","项  目","行次","统计数"]
["栏  次","","1","2","栏  次","","3"]
["一、“三公”经费支出","1","—","—","二、机关运行经费","22",{"v":1697.2,"d":"1,697.20"}]
["（一）支出合计","2",166.34,109.34,"（一）行政单位","23",{"v":1697.2,"d":"1,697.20"}]
["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"（二）参照公务员法管理事业单位","24",{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费","4",{"v":8.5,"d":"8.50"},7.28,"","25","　"]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国有资产占用情况","26","—"]
["    （2）公务用车运行维护费","6",{"v":8.5,"d":"8.50"},7.28,"（一）车辆数合计（辆）","27",3]
["  3．公务接待费","7",157.84,102.05,"  1.副部（省）级及以上领导用车","28",0]
["    （1）国内接待费","8",157.84,102.05,"  2.主要领导干部用车","29",0]
["         其中：外事接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  3.机要通信用车","30",0]
["    （2）国（境）外接待费","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  4.应急保障用车","31",0]
["（二）相关统计数","11","—","—","  5.执法执勤用车","32",0]
["  1．因公出国（境）团组数（个）","12","—",0,"  6.特种专业技术用车","33",0]
["  2．因公出国（境）人次数（人）","13","—",0,"  7.离退休干部用车","34",0]
["  3．公务用车购置数（辆）","14","—",0,"  8.其他用车","35",3]
["  4．公务用车保有量（辆）","15","—",2,"（二）单价50万元以上通用设备（台，套）","36",4]
["  5．国内公务接待批次（个）","16","—",{"v":2925,"d":"2,925"},"（三）单价100万元以上专用设备（台，套）","37",1]
["     其中：外事接待批次（个）","17","—",0,"","38",""]
["  6．国内公务接待人次（人）","18","—",{"v":32161,"d":"32,161"},"　","39","　"]
["     其中：外事接待人次（人）","19","—",0,"","40",""]
["  7．国（境）外公务接待批次（个）","20","—",0,"　","41","　"]
["  8．国（境）外公务接待人次（人）","21","—",0,"　","42","　"]
["注：1．本表反映部门决算中\"三公\"经费、机关运行经费和国有资产占用情况等相关统计指标。","","","","","",""]
["    2．“三公”经费填列单位使用一般公共预算财政拨款安排的支出，其中：中央单位不包括教学科研人员因公出国（境）费及相关团组和人次，地方单位按照本级部门预算口径填报。预算数填列年初预算数，支出统计数应与财决08表保持衔接。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","","","","","",""]
["    3．“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表保持一致。","","","","","",""]
["    4．“国有资产占用情况”填列单位用各类资金购置的车辆、设备等固定资产数量情况，相关数据应与财决附01表保持一致。","","","","","",""]