{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["Z01 收入支出决算总表(公开01表)","Z03 收入决算表(公开02表)","Z04 支出决算表(公开03表)","Z01_1 财政拨款收入支出决算总表(公开04表)","Z07 一般公共预算财政拨款支出决算表(公开05表)","Z08_1 一般公共预算财政拨款基本支出决算明细表(公开06表)","Z09 政府性基金预算财政拨款收入支出决算表(公开07表)","Z11 国有资本经营预算财政拨款支出决算表(公开08表)","F03 财政拨款“三公”经费支出决算表(公开09表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z01 收入支出决算总表(公开01表)","index":0,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[0,0,0,5],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5]],"flags":["formulas_cached_only"]}
["收入支出决算总表",null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：沅江市农业农村局",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":12528.57,"d":"12,528.57"},"一、一般公共服务支出","32",219.93]
["二、政府性基金预算财政拨款收入","2",{"v":869.6,"d":"869.60"},"二、外交支出","33",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、教育支出","36",{"v":0,"d":"0.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",67.01]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":0,"d":"0.00"}]
["八、其他收入","8",{"v":8907.15,"d":"8,907.15"},"八、社会保障和就业支出","39",65.45]
["","9","","九、卫生健康支出","40",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","41",{"v":1537.18,"d":"1,537.18"}]
["","11","","十一、城乡社区支出","42",{"v":864.3,"d":"864.30"}]
["","12","","十二、农林水支出","43",{"v":20998.99,"d":"20,998.99"}]
["","13","","十三、交通运输支出","44",{"v":5,"d":"5.00"}]
["","14","","十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","47",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","49",{"v":8,"d":"8.00"}]
["","19","","十九、住房保障支出","50",141.91]
["","20","","二十、粮油物资储备支出","51",722.53]
["","21","","二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","53",{"v":2.2,"d":"2.20"}]
["","23","","二十三、其他支出","54",{"v":5.3,"d":"5.30"}]
["","24","","二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":22305.32,"d":"22,305.32"},"本年支出合计","58",{"v":24637.81,"d":"24,637.81"}]
["使用非财政拨款结余","28",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","29",{"v":3823.19,"d":"3,823.19"},"年末结转和结余","60",{"v":1490.69,"d":"1,490.69"}]
["","30","","","61",""]
["总计","31",{"v":26128.51,"d":"26,128.51"},"总计","62",{"v":26128.51,"d":"26,128.51"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

{"sheet":"Z03 收入决算表(公开02表)","index":1,"n_rows":68,"n_cols":11,"rows_kept":68,"merged":[[0,0,0,10],[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],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[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],[67,0,67,10],[67,0,67,10],[67,0,67,10],[67,0,67,10],[67,0,67,10],[67,0,67,10],[67,0,67,10],[67,0,67,10],[67,0,67,10],[67,0,67,10],[67,0,67,10]],"flags":["formulas_cached_only"]}
["收入决算表",{"$nulls":5},"收入决算表"]
[{"$nulls":10},"公开02表"]
["部门：沅江市农业农村局",{"$nulls":9},"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"]
["科目代码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次","","","栏次","1","2","3","4","5","6","7"]
["合计","","","合计",{"v":22305.32,"d":"22,305.32"},{"v":13398.17,"d":"13,398.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8907.15,"d":"8,907.15"}]
["201","","","一般公共服务支出",219.93,219.93,{"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"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"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"}]
["2010305","","","  专项业务及机关事务管理",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"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"}]
["20104","","","发展与改革事务",219.63,219.63,{"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"}]
["2010404","","","  战略规划与实施",19.63,19.63,{"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"}]
["2010499","","","  其他发展与改革事务支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"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"}]
["206","","","科学技术支出",67.01,67.01,{"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"}]
["20699","","","其他科学技术支出",67.01,67.01,{"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"}]
["2069999","","","  其他科学技术支出",67.01,67.01,{"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"}]
["208","","","社会保障和就业支出",65.45,65.45,{"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"}]
["20807","","","就业补助",0.73,0.73,{"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"}]
["2080799","","","  其他就业补助支出",0.73,0.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",64.72,64.72,{"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",{"v":58.4,"d":"58.40"},{"v":58.4,"d":"58.40"},{"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"}]
["2080899","","","  其他优抚支出",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"}]
["211","","","节能环保支出",{"v":1537.18,"d":"1,537.18"},{"v":1537.18,"d":"1,537.18"},{"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"}]
["21104","","","自然生态保护",{"v":1537.18,"d":"1,537.18"},{"v":1537.18,"d":"1,537.18"},{"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"}]
["2110402","","","  农村环境保护",{"v":1384.18,"d":"1,384.18"},{"v":1384.18,"d":"1,384.18"},{"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"}]
["2110404","","","  生物及物种资源保护",{"v":153,"d":"153.00"},{"v":153,"d":"153.00"},{"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"}]
["212","","","城乡社区支出",{"v":864.3,"d":"864.30"},{"v":864.3,"d":"864.30"},{"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安排的支出",{"v":864.3,"d":"864.30"},{"v":864.3,"d":"864.30"},{"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",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"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"}]
["2120804","","","  农村基础设施建设支出",{"v":364.3,"d":"364.30"},{"v":364.3,"d":"364.30"},{"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":18666.5,"d":"18,666.50"},{"v":9759.35,"d":"9,759.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8907.15,"d":"8,907.15"}]
["21301","","","农业农村",{"v":15564.13,"d":"15,564.13"},{"v":6656.98,"d":"6,656.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8907.15,"d":"8,907.15"}]
["2130101","","","  行政运行",{"v":2385.86,"d":"2,385.86"},{"v":2208.86,"d":"2,208.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":177,"d":"177.00"}]
["2130102","","","  一般行政管理事务",83.31,83.31,{"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"}]
["2130106","","","  科技转化与推广服务",195.03,195.03,{"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"}]
["2130108","","","  病虫害控制",199.18,199.18,{"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"}]
["2130109","","","  农产品质量安全",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"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"}]
["2130111","","","  统计监测与信息服务",6.59,6.59,{"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"}]
["2130119","","","  防灾救灾",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"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"}]
["2130121","","","  农业结构调整补贴",929.78,929.78,{"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"}]
["2130122","","","  农业生产发展",319.64,319.64,{"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"}]
["2130126","","","  农村社会事业",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"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"}]
["2130135","","","  农业资源保护修复与利用",656.68,656.68,{"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"}]
["2130153","","","  农田建设",{"v":1761.71,"d":"1,761.71"},{"v":1761.71,"d":"1,761.71"},{"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"}]
["2130199","","","  其他农业农村支出",{"v":8964.35,"d":"8,964.35"},234.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8730.15,"d":"8,730.15"}]
["21305","","","巩固脱贫衔接乡村振兴",{"v":3102.37,"d":"3,102.37"},{"v":3102.37,"d":"3,102.37"},{"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"}]
["2130599","","","  其他巩固脱贫衔接乡村振兴支出",{"v":3102.37,"d":"3,102.37"},{"v":3102.37,"d":"3,102.37"},{"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",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["21499","","","其他交通运输支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["2149999","","","  其他交通运输支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["220","","","自然资源海洋气象等支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"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"}]
["22001","","","自然资源事务",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"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"}]
["2200199","","","  其他自然资源事务支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"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"}]
["221","","","住房保障支出",141.91,141.91,{"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"}]
["22102","","","住房改革支出",141.91,141.91,{"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"}]
["2210201","","","  住房公积金",141.91,141.91,{"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"}]
["222","","","粮油物资储备支出",722.53,722.53,{"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"}]
["22201","","","粮油物资事务",722.53,722.53,{"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"}]
["2220199","","","  其他粮油物资事务支出",722.53,722.53,{"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"}]
["224","","","灾害防治及应急管理支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"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"}]
["22401","","","应急管理事务",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"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"}]
["2240199","","","  其他应急管理支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"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"}]
["229","","","其他支出",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"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"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"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"}]
["2290401","","","  其他政府性基金安排的支出",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"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":"Z04 支出决算表(公开03表)","index":2,"n_rows":68,"n_cols":10,"rows_kept":68,"merged":[[0,0,0,9],[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],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[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],[67,0,67,9],[67,0,67,9],[67,0,67,9],[67,0,67,9],[67,0,67,9],[67,0,67,9],[67,0,67,9],[67,0,67,9],[67,0,67,9],[67,0,67,9]],"flags":["formulas_cached_only"]}
["支出决算表",{"$nulls":4},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：沅江市农业农村局",{"$nulls":8},"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"]
["科目代码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6"]
["合计","","","",{"v":24637.81,"d":"24,637.81"},{"v":2613.15,"d":"2,613.15"},{"v":22024.66,"d":"22,024.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",219.93,19.93,{"v":200,"d":"200.00"},{"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":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010305","","","  专项业务及机关事务管理",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20104","","","发展与改革事务",219.63,19.63,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010404","","","  战略规划与实施",19.63,19.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010499","","","  其他发展与改革事务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",67.01,{"v":0,"d":"0.00"},67.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",67.01,{"v":0,"d":"0.00"},67.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",67.01,{"v":0,"d":"0.00"},67.01,{"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",65.45,65.45,{"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",0.73,0.73,{"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",0.73,0.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",64.72,64.72,{"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",{"v":58.4,"d":"58.40"},{"v":58.4,"d":"58.40"},{"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",6.32,6.32,{"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",{"v":1537.18,"d":"1,537.18"},{"v":0,"d":"0.00"},{"v":1537.18,"d":"1,537.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21104","","","自然生态保护",{"v":1537.18,"d":"1,537.18"},{"v":0,"d":"0.00"},{"v":1537.18,"d":"1,537.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110402","","","  农村环境保护",{"v":1384.18,"d":"1,384.18"},{"v":0,"d":"0.00"},{"v":1384.18,"d":"1,384.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110404","","","  生物及物种资源保护",{"v":153,"d":"153.00"},{"v":0,"d":"0.00"},{"v":153,"d":"153.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":864.3,"d":"864.30"},{"v":0,"d":"0.00"},{"v":864.3,"d":"864.30"},{"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安排的支出",{"v":864.3,"d":"864.30"},{"v":0,"d":"0.00"},{"v":864.3,"d":"864.30"},{"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",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"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":364.3,"d":"364.30"},{"v":0,"d":"0.00"},{"v":364.3,"d":"364.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":20998.99,"d":"20,998.99"},{"v":2385.86,"d":"2,385.86"},{"v":18613.14,"d":"18,613.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业农村",{"v":17896.62,"d":"17,896.62"},{"v":2385.86,"d":"2,385.86"},{"v":15510.77,"d":"15,510.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130101","","","  行政运行",{"v":2385.86,"d":"2,385.86"},{"v":2385.86,"d":"2,385.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130102","","","  一般行政管理事务",83.31,{"v":0,"d":"0.00"},83.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130106","","","  科技转化与推广服务",195.03,{"v":0,"d":"0.00"},195.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130108","","","  病虫害控制",199.18,{"v":0,"d":"0.00"},199.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130109","","","  农产品质量安全",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130111","","","  统计监测与信息服务",6.59,{"v":0,"d":"0.00"},6.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130119","","","  防灾救灾",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130121","","","  农业结构调整补贴",929.78,{"v":0,"d":"0.00"},929.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130122","","","  农业生产发展",319.64,{"v":0,"d":"0.00"},319.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130126","","","  农村社会事业",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130135","","","  农业资源保护修复与利用",656.68,{"v":0,"d":"0.00"},656.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130153","","","  农田建设",{"v":1761.71,"d":"1,761.71"},{"v":0,"d":"0.00"},{"v":1761.71,"d":"1,761.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业农村支出",{"v":11296.85,"d":"11,296.85"},{"v":0,"d":"0.00"},{"v":11296.85,"d":"11,296.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","巩固脱贫衔接乡村振兴",{"v":3102.37,"d":"3,102.37"},{"v":0,"d":"0.00"},{"v":3102.37,"d":"3,102.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他巩固脱贫衔接乡村振兴支出",{"v":3102.37,"d":"3,102.37"},{"v":0,"d":"0.00"},{"v":3102.37,"d":"3,102.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","","","交通运输支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21499","","","其他交通运输支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2149999","","","  其他交通运输支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","","","自然资源海洋气象等支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22001","","","自然资源事务",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200199","","","  其他自然资源事务支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",141.91,141.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",141.91,141.91,{"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",141.91,141.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222","","","粮油物资储备支出",722.53,{"v":0,"d":"0.00"},722.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22201","","","粮油物资事务",722.53,{"v":0,"d":"0.00"},722.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220199","","","  其他粮油物资事务支出",722.53,{"v":0,"d":"0.00"},722.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","","","灾害防治及应急管理支出",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22401","","","应急管理事务",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240199","","","  其他应急管理支出",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290401","","","  其他政府性基金安排的支出",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},{"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":"Z01_1 财政拨款收入支出决算总表(公开04表)","index":3,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[0,0,0,8],[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],[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],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算总表",null,null,"财政拨款收入支出决算总表"]
[{"$nulls":8},"公开04表"]
["部门：沅江市农业农村局",{"$nulls":7},"金额单位：万元"]
["收     入","","","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","国有资本经营预算财政拨款"]
["","","","","","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","5"]
["一、一般公共预算财政拨款","1",{"v":12528.57,"d":"12,528.57"},"一、一般公共服务支出","33",219.93,219.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":869.6,"d":"869.60"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","38",67.01,67.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","40",65.45,65.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","42",{"v":1537.18,"d":"1,537.18"},{"v":1537.18,"d":"1,537.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","43",{"v":864.3,"d":"864.30"},{"v":0,"d":"0.00"},{"v":864.3,"d":"864.30"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","44",{"v":9759.35,"d":"9,759.35"},{"v":9759.35,"d":"9,759.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","45",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"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","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","48",{"v":0,"d":"0.00"},{"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","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","50",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","51",141.91,141.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","52",722.53,722.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","55",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":13398.17,"d":"13,398.17"},"本年支出合计","59",{"v":13398.17,"d":"13,398.17"},{"v":12528.57,"d":"12,528.57"},{"v":869.6,"d":"869.60"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",{"v":0,"d":"0.00"},"","61","","","",""]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"","62","","","",""]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},"","63","","","",""]
["总计","32",{"v":13398.17,"d":"13,398.17"},"总计","64",{"v":13398.17,"d":"13,398.17"},{"v":12528.57,"d":"12,528.57"},{"v":869.6,"d":"869.60"},{"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、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]

{"sheet":"Z07 一般公共预算财政拨款支出决算表(公开05表)","index":4,"n_rows":61,"n_cols":7,"rows_kept":61,"merged":[[0,0,0,6],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[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],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[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],[60,0,60,6],[60,0,60,6],[60,0,60,6],[60,0,60,6],[60,0,60,6],[60,0,60,6],[60,0,60,6]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出决算表",{"$nulls":3},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["部门：沅江市农业农村局",{"$nulls":5},"金额单位：万元"]
["项目","","","","本年支出","",""]
["科目代码","","","科目名称","小计","基本支出","项目支出"]
["","","","","","",""]
["","","","","","",""]
["栏次","","","","1","2","3"]
["合计","","","",{"v":12528.57,"d":"12,528.57"},{"v":2436.15,"d":"2,436.15"},{"v":10092.42,"d":"10,092.42"}]
["201","","","一般公共服务支出",219.93,19.93,{"v":200,"d":"200.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["2010305","","","  专项业务及机关事务管理",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["20104","","","发展与改革事务",219.63,19.63,{"v":200,"d":"200.00"}]
["2010404","","","  战略规划与实施",19.63,19.63,{"v":0,"d":"0.00"}]
["2010499","","","  其他发展与改革事务支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["206","","","科学技术支出",67.01,{"v":0,"d":"0.00"},67.01]
["20699","","","其他科学技术支出",67.01,{"v":0,"d":"0.00"},67.01]
["2069999","","","  其他科学技术支出",67.01,{"v":0,"d":"0.00"},67.01]
["208","","","社会保障和就业支出",65.45,65.45,{"v":0,"d":"0.00"}]
["20807","","","就业补助",0.73,0.73,{"v":0,"d":"0.00"}]
["2080799","","","  其他就业补助支出",0.73,0.73,{"v":0,"d":"0.00"}]
["20808","","","抚恤",64.72,64.72,{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":58.4,"d":"58.40"},{"v":58.4,"d":"58.40"},{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",6.32,6.32,{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":1537.18,"d":"1,537.18"},{"v":0,"d":"0.00"},{"v":1537.18,"d":"1,537.18"}]
["21104","","","自然生态保护",{"v":1537.18,"d":"1,537.18"},{"v":0,"d":"0.00"},{"v":1537.18,"d":"1,537.18"}]
["2110402","","","  农村环境保护",{"v":1384.18,"d":"1,384.18"},{"v":0,"d":"0.00"},{"v":1384.18,"d":"1,384.18"}]
["2110404","","","  生物及物种资源保护",{"v":153,"d":"153.00"},{"v":0,"d":"0.00"},{"v":153,"d":"153.00"}]
["213","","","农林水支出",{"v":9759.35,"d":"9,759.35"},{"v":2208.86,"d":"2,208.86"},{"v":7550.5,"d":"7,550.50"}]
["21301","","","农业农村",{"v":6656.98,"d":"6,656.98"},{"v":2208.86,"d":"2,208.86"},{"v":4448.13,"d":"4,448.13"}]
["2130101","","","  行政运行",{"v":2208.86,"d":"2,208.86"},{"v":2208.86,"d":"2,208.86"},{"v":0,"d":"0.00"}]
["2130102","","","  一般行政管理事务",83.31,{"v":0,"d":"0.00"},83.31]
["2130106","","","  科技转化与推广服务",195.03,{"v":0,"d":"0.00"},195.03]
["2130108","","","  病虫害控制",199.18,{"v":0,"d":"0.00"},199.18]
["2130109","","","  农产品质量安全",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["2130111","","","  统计监测与信息服务",6.59,{"v":0,"d":"0.00"},6.59]
["2130119","","","  防灾救灾",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["2130121","","","  农业结构调整补贴",929.78,{"v":0,"d":"0.00"},929.78]
["2130122","","","  农业生产发展",319.64,{"v":0,"d":"0.00"},319.64]
["2130126","","","  农村社会事业",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["2130135","","","  农业资源保护修复与利用",656.68,{"v":0,"d":"0.00"},656.68]
["2130153","","","  农田建设",{"v":1761.71,"d":"1,761.71"},{"v":0,"d":"0.00"},{"v":1761.71,"d":"1,761.71"}]
["2130199","","","  其他农业农村支出",234.21,{"v":0,"d":"0.00"},234.21]
["21305","","","巩固脱贫衔接乡村振兴",{"v":3102.37,"d":"3,102.37"},{"v":0,"d":"0.00"},{"v":3102.37,"d":"3,102.37"}]
["2130599","","","  其他巩固脱贫衔接乡村振兴支出",{"v":3102.37,"d":"3,102.37"},{"v":0,"d":"0.00"},{"v":3102.37,"d":"3,102.37"}]
["214","","","交通运输支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["21499","","","其他交通运输支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["2149999","","","  其他交通运输支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["220","","","自然资源海洋气象等支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["22001","","","自然资源事务",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["2200199","","","  其他自然资源事务支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["221","","","住房保障支出",141.91,141.91,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",141.91,141.91,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",141.91,141.91,{"v":0,"d":"0.00"}]
["222","","","粮油物资储备支出",722.53,{"v":0,"d":"0.00"},722.53]
["22201","","","粮油物资事务",722.53,{"v":0,"d":"0.00"},722.53]
["2220199","","","  其他粮油物资事务支出",722.53,{"v":0,"d":"0.00"},722.53]
["224","","","灾害防治及应急管理支出",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["22401","","","应急管理事务",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["2240199","","","  其他应急管理支出",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["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":"Z08_1 一般公共预算财政拨款基本支出决算明细表(公开06表)","index":5,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[0,0,0,8],[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],[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],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[34,0,34,1],[34,0,34,1],[34,3,34,7],[34,3,34,7],[34,3,34,7],[34,3,34,7],[34,3,34,7],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算明细表",{"$nulls":3},"一般公共预算财政拨款基本支出决算明细表"]
[{"$nulls":8},"公开06表"]
["部门：沅江市农业农村局",{"$nulls":7},"金额单位：万元"]
["人员经费","","","公用经费","","","","",""]
["科目代码","科目名称","决算数","科目代码","科目名称","决算数","科目代码","科目名称","决算数"]
["","","","","","","","",""]
["301","工资福利支出",{"v":1882.74,"d":"1,882.74"},"302","商品和服务支出",339.23,"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",749.81,"30201","  办公费",72.64,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",449.62,"30202","  印刷费",{"v":0,"d":"0.00"},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",143.01,"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",20.74]
["30106","  伙食补助费",27.12,"30204","  手续费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},"31002","  办公设备购置",20.74]
["30108","  机关事业单位基本养老保险缴费",188.11,"30206","  电费",8.29,"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",108.06,"30208","  取暖费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":8.5,"d":"8.50"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",63.31,"30211","  差旅费",{"v":32.5,"d":"32.50"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30113","  住房公积金",153.71,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",3.38,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30214","  租赁费",3.02,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",193.44,"30215","  会议费",1.11,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",11.19,"30216","  培训费",0.67,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",17.76,"31019","  其他交通工具购置",{"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"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":61.9,"d":"61.90"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",41.84,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",22.78,"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",15.41,"30227","  委托业务费",74.81,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",48.95,"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",8.42,"30229","  福利费",{"v":0,"d":"0.00"},"39909","  经常性赠与",{"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",{"v":0,"d":"0.00"},"39910","  资本性赠与",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",0.72,"39999","  其他支出",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助",54.69,"30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299","  其他商品和服务支出",{"v":44.1,"d":"44.10"},"","",""]
["人员经费合计","",{"v":2076.18,"d":"2,076.18"},"公用经费合计","","","","",359.97]
["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":"Z09 政府性基金预算财政拨款收入支出决算表(公开07表)","index":6,"n_rows":20,"n_cols":10,"rows_kept":20,"merged":[[0,0,0,9],[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],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[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],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9],[19,0,19,9]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表",{"$nulls":4},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开07表"]
["部门：沅江市农业农村局",{"$nulls":8},"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"]
["科目代码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计",""]
["","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6"]
["合计","","","",{"v":0,"d":"0.00"},{"v":869.6,"d":"869.60"},{"v":869.6,"d":"869.60"},{"v":0,"d":"0.00"},{"v":869.6,"d":"869.60"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":864.3,"d":"864.30"},{"v":864.3,"d":"864.30"},{"v":0,"d":"0.00"},{"v":864.3,"d":"864.30"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":864.3,"d":"864.30"},{"v":864.3,"d":"864.30"},{"v":0,"d":"0.00"},{"v":864.3,"d":"864.30"},{"v":0,"d":"0.00"}]
["2120801","","","  征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["2120804","","","  农村基础设施建设支出",{"v":0,"d":"0.00"},{"v":364.3,"d":"364.30"},{"v":364.3,"d":"364.30"},{"v":0,"d":"0.00"},{"v":364.3,"d":"364.30"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"}]
["2290401","","","  其他政府性基金安排的支出",{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},{"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":"Z11 国有资本经营预算财政拨款支出决算表(公开08表)","index":7,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[0,0,0,6],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[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],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[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],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款支出决算表",{"$nulls":3},"国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"公开08表"]
["部门：沅江市农业农村局",{"$nulls":5},"金额单位：万元"]
["项目","","","","本年支出","",""]
["科目代码","","","科目名称","合计","基本支出","项目支出"]
["","","","","","小计","小计"]
["","","","","","",""]
["栏次","","","","1","2","3"]
["合计","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]

{"sheet":"F03 财政拨款“三公”经费支出决算表(公开09表)","index":8,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[0,0,0,11],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,4,4],[4,2,4,4],[4,2,4,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,4,10],[4,8,4,10],[4,8,4,10],[4,11,5,11],[4,11,5,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11]],"flags":["formulas_cached_only"]}
["财政拨款“三公”经费支出决算表",{"$nulls":4},"财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开09表"]
["部门：沅江市农业农村局",{"$nulls":10},"金额单位：万元"]
["预算数","","","","","","决算数","","","","",""]
["合计","因公出国（境）费","公务用车购置及运行维护费","","","公务接待费","合计","因公出国（境）费","公务用车购置及运行维护费","","","公务接待费"]
["","","小计","公务用车购置费","公务用车运行维护费","","","","小计","公务用车购置费","公务用车运行维护费",""]
["1","2","3","4","5","6","7","8","9","10","11","12"]
[{"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"},{"v":20,"d":"20.00"},{"v":19.7,"d":"19.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19.7,"d":"19.70"}]
["注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]