{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Z03 收入决算表(财决03表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z03 收入决算表(财决03表)","index":0,"n_rows":41,"n_cols":11,"rows_kept":41,"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]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"财决03表"]
["编制单位：湘潭县锦石乡人民政府",{"$nulls":5},"2018年度",{"$nulls":3},"金额单位：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","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":36253575.71,"d":"36,253,575.71"},{"v":14988704,"d":"14,988,704.00"},{"v":0,"d":"0.00"},{"v":21264871.71,"d":"21,264,871.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":16321142.85,"d":"16,321,142.85"},{"v":9860080.86,"d":"9,860,080.86"},{"v":0,"d":"0.00"},{"v":6461061.99,"d":"6,461,061.99"},{"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",{"v":15653436.97,"d":"15,653,436.97"},{"v":9417259.43,"d":"9,417,259.43"},{"v":0,"d":"0.00"},{"v":6236177.54,"d":"6,236,177.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",{"v":15653436.97,"d":"15,653,436.97"},{"v":9417259.43,"d":"9,417,259.43"},{"v":0,"d":"0.00"},{"v":6236177.54,"d":"6,236,177.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",{"v":667705.88,"d":"667,705.88"},{"v":442821.43,"d":"442,821.43"},{"v":0,"d":"0.00"},{"v":224884.45,"d":"224,884.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010601","","","  行政运行",{"v":667705.88,"d":"667,705.88"},{"v":442821.43,"d":"442,821.43"},{"v":0,"d":"0.00"},{"v":224884.45,"d":"224,884.45"},{"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":190130,"d":"190,130.00"},{"v":120336,"d":"120,336.00"},{"v":0,"d":"0.00"},{"v":69794,"d":"69,794.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","","","文化",{"v":190130,"d":"190,130.00"},{"v":120336,"d":"120,336.00"},{"v":0,"d":"0.00"},{"v":69794,"d":"69,794.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070101","","","  行政运行",{"v":190130,"d":"190,130.00"},{"v":120336,"d":"120,336.00"},{"v":0,"d":"0.00"},{"v":69794,"d":"69,794.00"},{"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",{"v":319504.7,"d":"319,504.70"},{"v":246441.7,"d":"246,441.70"},{"v":0,"d":"0.00"},{"v":73063,"d":"73,063.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",{"v":319504.7,"d":"319,504.70"},{"v":246441.7,"d":"246,441.70"},{"v":0,"d":"0.00"},{"v":73063,"d":"73,063.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",{"v":319504.7,"d":"319,504.70"},{"v":246441.7,"d":"246,441.70"},{"v":0,"d":"0.00"},{"v":73063,"d":"73,063.00"},{"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",{"v":833923.6,"d":"833,923.60"},{"v":569106.7,"d":"569,106.70"},{"v":0,"d":"0.00"},{"v":264816.9,"d":"264,816.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":833923.6,"d":"833,923.60"},{"v":569106.7,"d":"569,106.70"},{"v":0,"d":"0.00"},{"v":264816.9,"d":"264,816.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",{"v":833923.6,"d":"833,923.60"},{"v":569106.7,"d":"569,106.70"},{"v":0,"d":"0.00"},{"v":264816.9,"d":"264,816.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":314556.2,"d":"314,556.20"},{"v":119370.6,"d":"119,370.60"},{"v":0,"d":"0.00"},{"v":195185.6,"d":"195,185.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",{"v":314556.2,"d":"314,556.20"},{"v":119370.6,"d":"119,370.60"},{"v":0,"d":"0.00"},{"v":195185.6,"d":"195,185.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120101","","","  行政运行",{"v":314556.2,"d":"314,556.20"},{"v":119370.6,"d":"119,370.60"},{"v":0,"d":"0.00"},{"v":195185.6,"d":"195,185.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":17311152.66,"d":"17,311,152.66"},{"v":3530932.44,"d":"3,530,932.44"},{"v":0,"d":"0.00"},{"v":13780220.22,"d":"13,780,220.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":885667.9,"d":"885,667.90"},{"v":614302,"d":"614,302.00"},{"v":0,"d":"0.00"},{"v":271365.9,"d":"271,365.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130101","","","  行政运行",{"v":722235.9,"d":"722,235.90"},{"v":487094,"d":"487,094.00"},{"v":0,"d":"0.00"},{"v":235141.9,"d":"235,141.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130112","","","  农业行业业务管理",{"v":163432,"d":"163,432.00"},{"v":127208,"d":"127,208.00"},{"v":0,"d":"0.00"},{"v":36224,"d":"36,224.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",{"v":968245.4,"d":"968,245.40"},{"v":254164.9,"d":"254,164.90"},{"v":0,"d":"0.00"},{"v":714080.5,"d":"714,080.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130201","","","  行政运行",{"v":968245.4,"d":"968,245.40"},{"v":254164.9,"d":"254,164.90"},{"v":0,"d":"0.00"},{"v":714080.5,"d":"714,080.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",{"v":1411703.1,"d":"1,411,703.10"},{"v":190718.1,"d":"190,718.10"},{"v":0,"d":"0.00"},{"v":1220985,"d":"1,220,985.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130301","","","  行政运行",{"v":1411703.1,"d":"1,411,703.10"},{"v":190718.1,"d":"190,718.10"},{"v":0,"d":"0.00"},{"v":1220985,"d":"1,220,985.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",{"v":14045536.26,"d":"14,045,536.26"},{"v":2471747.44,"d":"2,471,747.44"},{"v":0,"d":"0.00"},{"v":11573788.82,"d":"11,573,788.82"},{"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",{"v":14045536.26,"d":"14,045,536.26"},{"v":2471747.44,"d":"2,471,747.44"},{"v":0,"d":"0.00"},{"v":11573788.82,"d":"11,573,788.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["215","","","资源勘探信息等支出",{"v":963165.7,"d":"963,165.70"},{"v":542435.7,"d":"542,435.70"},{"v":0,"d":"0.00"},{"v":420730,"d":"420,730.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21506","","","安全生产监管",{"v":963165.7,"d":"963,165.70"},{"v":542435.7,"d":"542,435.70"},{"v":0,"d":"0.00"},{"v":420730,"d":"420,730.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150699","","","  其他安全生产监管支出",{"v":963165.7,"d":"963,165.70"},{"v":542435.7,"d":"542,435.70"},{"v":0,"d":"0.00"},{"v":420730,"d":"420,730.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":6},"—4.%d —"]