{"text_format":"3","workbook":"xlsx","n_sheets":15,"sheets":["01表-基本情况表","02表-部门收支总表","03表-收入计划表","03表附表-非税收入","04表-基本支出—工资福利支出明细表","05表-基本支出—商品和服务支出","06表-项目支出—专项商品和服务支出","07表-三公经费预算表","08表-基本支出－对个人和家庭的补助","09-01表-基本支出－资本性支出 （基本建设）","09-02表-基本支出－资本性支出","10表-基本支出－债务利息费用及其他","11表-遗属补助","12表-车改补贴发放资金统计表","13表-政府采购预算表"],"not_rendered":{"defined_names":35,"comments":4},"read":"whole","date_system":"1900"}

{"sheet":"01表-基本情况表","index":0,"n_rows":13,"n_cols":21,"rows_kept":13,"merged":[[1,1,1,20],[2,1,6,1],[2,2,3,7],[2,8,2,15],[2,16,6,16],[2,17,2,20],[3,8,3,15],[3,17,6,17],[3,18,6,18],[3,19,6,19],[3,20,6,20],[4,2,6,2],[4,3,6,3],[4,4,4,6],[4,7,6,7],[4,8,6,8],[4,9,4,13],[4,14,6,14],[4,15,6,15],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[12,1,12,20]]}
[null,"表１："]
[null,"岳阳县2018年部门预算单位基本情况表"]
[null,"预算单位","编制情况",{"$nulls":5},"人员情况",{"$nulls":7},"公车改革后保留车辆","在校学生情况"]
[{"$nulls":8},"实有在职人员",{"$nulls":8},"小计","小学","初中","高中"]
[null,null,"合计","行政编制","事业编制",null,null,"工勤编制","实有在职人员小计","全额人员",{"$nulls":4},"差额编制人员","特殊人员"]
[{"$nulls":4},"全额","差额","自收\n自支",null,null,"全额人员小计","行政\n人员","全额\n事业","工勤\n人员","提前离岗人员"]
[]
[null,"中洲乡企业办",4,null,2,null,null,2,null,4,null,2,2]
[]
[]
[]
[]
[null,"备注：各单位按2017年11月30日止实际情况分项填报，在职人数不含在2017年12月31日前退休的人员，县直单位和乡镇可参考2017年部门计划下达数据。如果数据有增减变化的，请提供相关依据报业务股室核实。"]

{"sheet":"02表-部门收支总表","index":1,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[2,0,2,2]]}
["表2：                                           "]
["2018年度部门收支预算计划总表"]
["单位名称：企业办",{"$nulls":6},"单位:元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项 目(按功能分类)","本年预算","项 目(按部门预算经济分类)","本年预算","项 目(按政府预算经济分类)","本年预算"]
["一、财政拨款（补助）",{"v":140000,"d":"140,000.00"},"一、一般公共服务支出",null,"一、基本支出",{"v":170000,"d":"170,000.00"},"一、机关工资福利支出"]
["二、纳入预算管理非税收入拨款",null,"二、外交支出",null,"      工资福利支出",{"v":124000,"d":"124,000.00"},"二、机关商品和服务支出"]
["      行政事业性收费收入",null,"三、国防支出",null,"      商品和服务支出",{"v":42000,"d":"42,000.00"},"三、机关资本性支出(一)"]
["      罚没收入",null,"四、公共安全支出",null,"      对个人和家庭的补助",{"v":4000,"d":"4,000.00"},"四、机关资本性支出(二)"]
["      政府性基金",null,"五、教育支出",null,"二、项目支出",null,"五、对事业单位经常性补助"]
["      专项收入",null,"六、科学技术支出",null,"      商品和服务支出",null,"    工资福利支出"]
["      其他收入",null,"七、文化体育与传媒支出",null,"      债务利息及费用支出",null,"    商品和服务支出"]
["三、纳入财政专户管理的非税收入拨款",null,"八、社会保障和就业支出",null,"      资本性支出(基本建设)",null,"    其他对事业单位经常性补助"]
["四、事业单位经营收入",null,"九、社会保险基金支出",null,"      资本性支出",null,"六、对事业单位资本性补助"]
["五、上级补助收入",null,"十、医疗卫生与计划生育支出",null,"      对企业补助(基本建设)",null,"七、对企业补助"]
["六、附属单位上缴收入",null,"十一、节能环保支出",null,"      对企业补助",null,"八、对企业资本性支出"]
["七、其他收入",{"v":30000,"d":"30,000.00"},"十二、城乡社区支出",null,"      对社会保障基金补助",null,"九、对个人和家庭的补助"]
["八、上年结余",null,"十三、农林水支出",null,"      其他支出",null,"十、对社会保障基金补助"]
[null,null,"十四、交通运输支出",null,"三、事业单位经营服务支出",null,"十一、债务利息及费用支出"]
[null,null,"十五、资源勘探信息等支出",null,"四、对附属单位补助支出",null,"十二、其他支出"]
[null,null,"十六、商业服务业等支出",null,"五、上缴上级支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出"]
[null,null,"二十、住房保障支出"]
[null,null,"二一、粮油物资储备支出"]
[null,null,"二二、国有资本经营预算支出"]
[null,null,"二三、预备费"]
[null,null,"二四、其他支出"]
[null,null,"二五、转移性支出"]
[null,null,"二六、债务还本支出"]
[null,null,"二七、债务付息支出"]
[null,null,"二八、债务发行费用支出"]
["收  入  总  计",{"v":170000,"d":"170000.00"},"支  出  总  计",null,"支  出  总  计",{"v":170000,"d":"170000.00"},"支  出  总  计"]

{"sheet":"03表-收入计划表","index":2,"n_rows":13,"n_cols":18,"rows_kept":13,"merged":[[1,1,1,17],[2,16,2,17],[3,1,6,1],[3,2,3,17],[4,2,6,2],[4,3,6,3],[4,4,4,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[5,4,5,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[12,1,12,17]]}
[null,"表3："]
[null,"岳阳县2018年部门预算收入计划表"]
[{"$nulls":16},"单位：元"]
[null,"预算单位","预算收入计划"]
[null,null,"综合计划","财政预算拨款","纳入预算管理非税收入拨款",{"$nulls":7},"纳入财政专户管理的非税收入拨款","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","上年结余"]
[{"$nulls":4},"非税小计",null,null,"行政事业性收费收入","罚没收入","政府性基金","专项收入","其他收入（纳入预算）"]
[{"$nulls":4},"小计","执收成本","可支配收入"]
[null,"企业办",null,140000,{"$nulls":12},30000]
[]
[]
[]
[]
[null,"备注：有非税收入的单位，根据近三年的收入及政策调整变化情况，合理确定各单位2018年非税收入任务，统筹安排财力。"]

{"sheet":"03表附表-非税收入","index":3,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[1,0,1,9],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,5],[3,6,3,7],[3,8,5,8],[3,9,5,9],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[13,0,13,9]]}
[{"$nulls":9},"附表"]
["岳阳县2018年部门非税收入征收计划表"]
[{"$nulls":9},"单位：元"]
["收入类别","收入具体项目名称","2017年完成数（全口径）","2018年征收计划",null,null,"执收执罚成本或业务费",null,"政策文号及内容","备注"]
[{"$nulls":3},"合计","单位执收","上级分成收入","比例","金额"]
{"$rows_empty":8}
[" 注：1、“上级分成收入”只填列通过非税收入“票款分离”征管系统自动分成上缴上级数，单位自行上缴在支出项目预算表“上缴上级支出”填列。2、各项非税收入项目必须按照“政府收支分类功科目”书中的项目级科目写明收入的具体名称，比如“环境监测服务费”。3、“政策文号及内容”这一栏填写政策文号及其中的关键内容摘要，最好附加政策全文。4、请与2018年预算表格相关数据保持对应。"]

{"sheet":"04表-基本支出—工资福利支出明细表","index":4,"n_rows":18,"n_cols":29,"rows_kept":18,"merged":[[1,1,1,27],[2,25,2,27],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,6,6,6],[3,7,3,10],[3,12,6,12],[3,13,3,22],[3,24,6,24],[3,25,3,27],[4,5,6,5],[4,7,6,7],[4,8,4,9],[4,10,6,10],[4,11,6,11],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,4,22],[4,23,6,23],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[5,8,6,8],[5,9,6,9],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[13,1,13,27],[14,1,14,27],[15,1,15,27],[16,1,16,27],[17,1,17,27],[18,1,18,27],[19,1,19,27],[20,1,20,27],[21,1,21,27],[22,1,22,27]]}
[null,"表4："]
[null,"岳阳县2018年部门一般公共预算基本支出预算明细表-工资福利支出"]
[{"$nulls":25},"单位：元"]
[null,"预算单位","功能科目代码","功能科目名称","合计","政府预算经济分类","小计","50101工资奖金津补贴",{"$nulls":3},"50501对事业单位经常性补助－工资福利支出","小计","50102 社会保障缴费",{"$nulls":9},"50103住房公积金","小计"," 50199其他工资福利支出",null,null,"59999其他支出"]
[{"$nulls":5},"部门预算经济分类",null,"30101基本工资","30102津贴补贴",null,"30103奖金","30107绩效工资",null,"30108机关事业单位基本养老保险缴费","30109职业年金缴费","30110职工基本医疗保险缴费","30111公务员医疗补助缴费","30112其他社会保障缴费",{"$nulls":5},"30113住房公积金",null," 30106伙食补助费"," 30114医疗费","30199其他工资福利支出","39999其他支出"]
[{"$nulls":7},"","津补贴","乡镇工作补贴",{"$nulls":7},"小计","失业保险","工伤保险","生育保险","大病统筹","残疾人就业保障金","",{"$nulls":3},"",""]
[{"$nulls":7},"",{"$nulls":15},"",{"$nulls":3},"",""]
[null,"人大办","人大办","人大办"]
[null,"企业办",null,null,124000,null,77964,23536,46748,7680,null,null,34080,21086,8434,3506,null,1054,null,1054,{"$nulls":3},11956]
[]
[]
[]
[]
[null,"①基本工资。按人社部门批复的工资纳入预算。"]
[null,"②津贴补贴。在职人员津贴补贴按人社部门批复调整数列入单位综合预算。"]
[null,"③奖励工资。公务员管理及参照公务员管理单位按规定政策发给年终一次性奖金。"]
[null,"④乡镇工作补贴。相关单位根据相关文件填列。"]
[null,"⑤绩效工资。事业单位在职人员绩效工资按人社部门批复各单位综合调整数列入单位综合预算。"]

{"sheet":"05表-基本支出—商品和服务支出","index":5,"n_rows":8,"n_cols":37,"rows_kept":8,"merged":[[1,1,1,36],[2,35,2,36],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,6,6,6],[3,7,3,21],[3,27,6,27],[3,28,3,30],[3,31,6,31],[3,32,3,34],[4,5,6,5],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,4,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[5,19,6,19],[5,20,6,20]]}
[null,"表5："]
[null,"岳阳县2018年部门一般公共预算基本支出预算明细表-商品和服务支出"]
[{"$nulls":35},"单位：元"]
[null,"预算单位","功能科目代码","功能科目名称","合计","政府预算经济分类","小计","50201办公经费",{"$nulls":14},"50207因公出国（境）费用","50209维修（护）费","50202会议费","50203培训费","50206公务接待费","小计","50204专用材料购置费",null,null,"小计"," 50205委托业务费",null,null,"50208公务用车运行维护费","50299其他商品和服务支出"]
[{"$nulls":5},"部门预算经济分类",null,"30201办公费","30202印刷费","30204手续费","30205水费","30206电费","30207邮电费","30208取暖费","30209物业管理费","30211差旅费","30214租赁费","30228工会\n经费","30229福利费","30239其他交通费用",null,"30240税金及附加费用","30212因公出国（境）费用","30216维修（护）费","30215会议费","30216培训费","30217公务接待费",null,"30218专用材料费","30224被装购置费","30225专用燃料费",null,"30203咨询费","30226劳务费","30227委托业务费","30231公务用车运行维护费","30299其他商品和服务支出"]
[{"$nulls":7},"","",null,"","","",null,"","",{"$nulls":3},"公务交通补贴","其他交通费用",null,null,"","","",{"$nulls":4},""]
[{"$nulls":7},"","",null,"","","",null,"","",{"$nulls":7},"","","",{"$nulls":4},""]
[null,"企业办",null,null,42000,null,42000,10000,3000,null,1000,3000,{"$nulls":5},10000,null,null,3000,null,null,2000,null,null,10000]

{"sheet":"06表-项目支出—专项商品和服务支出","index":6,"n_rows":7,"n_cols":37,"rows_kept":7,"merged":[[1,1,1,36],[2,35,2,36],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,6,6,6],[3,7,3,21],[3,27,6,27],[3,28,3,30],[3,31,6,31],[3,32,3,34],[4,5,6,5],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,4,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[5,19,6,19],[5,20,6,20],[12,1,12,36],[13,1,13,36],[14,1,14,36],[15,1,15,36],[16,1,16,36]]}
[null,"表6："]
[null,"2018年部门一般公共预算项目支出预算明细表-专项商品和服务支出"]
[{"$nulls":35},"单位：元"]
[null,"项目名称","功能科目代码","功能科目名称","合计","政府预算经济分类","小计","50201办公经费",{"$nulls":14},"50207因公出国（境）费用","50209维修（护）费","50202会议费","50203培训费","50206公务接待费","小计","50204专用材料购置费",null,null,"小计"," 50205委托业务费",null,null,"50208公务用车运行维护费","50299其他商品和服务支出"]
[{"$nulls":5},"部门预算经济分类",null,"30201办公费","30202印刷费","30204手续费","30205水费","30206电费","30207邮电费","30208取暖费","30209物业管理费","30211差旅费","30214租赁费","30228工会\n经费","30229福利费","30239其他交通费用",null,"30240税金及附加费用","30212因公出国（境）费用","30216维修（护）费","30215会议费","30216培训费","30217公务接待费",null,"30218专用材料费","30224被装购置费","30225专用燃料费",null,"30203咨询费","30226劳务费","30227委托业务费","30231公务用车运行维护费","30299其他商品和服务支出"]
[{"$nulls":7},"","",null,"","","",null,"","",{"$nulls":3},"公务交通补贴","其他交通费用",null,null,"","","",{"$nulls":4},""]
[{"$nulls":7},"","",null,"","","",null,"","",{"$nulls":7},"","","",{"$nulls":4},""]

{"sheet":"07表-三公经费预算表","index":7,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[1,0,1,2],[18,0,18,2],[21,0,21,1]]}
[null,null,"附03表"]
["岳阳县2018年度部门“三公”经费预算情况表"]
[null,null," 单位：元"]
["项      目","2017年执行数","2018年预算数"]
["一、支出合计",8900,10000]
["1、因公出国（境）费用",0,0]
["2、公务接待费",8900,10000]
["3、公务用车费",0,0]
["其中：（1）公务用车运行维护费"]
["      （2）公务用车购置"]
["二、相关统计数"]
["1.因公出国（境）团组数（个）"]
["2.因公出国（境）人数（人）"]
["3.公务用车购置数（辆）"]
["4.公务用车保有量（辆）"]
["5.公务接待批次（批）",26,26]
["6.公务接待人数（人）"]
["三、“三公”经费增减变化原因等说明"]
["备注：1、“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。\n  2、“三公”经费数包括基本支出中的“三公”经费和项目支出中的“三公”经费支出。\n  3、注明因公出国（境）团组数和人数；当年公务用车购置数和保有量；\n  4、注明公务接待批次和人数。\n  5、请对“三公”经费增减变化原因等进行说明。"]

{"sheet":"08表-基本支出－对个人和家庭的补助","index":8,"n_rows":16,"n_cols":20,"rows_kept":16,"merged":[[1,1,1,19],[2,18,2,19],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,6,6,6],[3,7,3,9],[3,10,6,10],[3,11,3,16],[4,5,6,5],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,11,4,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[5,11,6,11],[5,12,6,12],[12,1,12,19],[13,1,13,19],[14,1,14,19],[15,1,15,19],[16,1,16,19]]}
[null,"表7："]
[null,"岳阳县2018年部门一般公共预算基本支出预算明细表-对个人和家庭的补助"]
[{"$nulls":18},"单位：元"]
[null,"预算单位","功能科目代码","功能科目名称","合计","政府预算经济分类","小计","50905离退休费",null,null,"小计","50901社会福利和救助",{"$nulls":5},"50902助学金"," 50903个人农业生产补贴"," 50999其他对个人和家庭的补助"]
[{"$nulls":5},"部门预算经济分类",null,"30301离休费","30302退休费","30303退职（役）费",null,"30304抚恤金",null,"30305生活补助","30306救济费"," 30307医疗费补助","30309奖励金","30308助学金","30310个人农业生产补贴","30399其他对个人和家庭的补助支出"]
[{"$nulls":7},"","","",null,"遗属补助","其他抚恤金","","","",null,"","",""]
[{"$nulls":7},"","","",{"$nulls":3},"","","",null,"","",""]
[{"$nulls":4},4000,{"$nulls":6},4000]
[]
[]
[]
[]
[null,"①离休费。全县离休人员生活补贴纳入老干局部门预算，此款目仅老干局填列。"]
[null,"②退休费。退休人员生活补贴转列退休费，由社保站统一发放。各预算单位不填。"]
[null,"③抚恤金（即遗属补助）。按人社部门核定的标准纳入预算。此表金额应等于表九中年补助金额合计数。"]
[null,"④其他对个人和家庭的补助支出。"]

{"sheet":"09-01表-基本支出－资本性支出 （基本建设）","index":9,"n_rows":7,"n_cols":20,"rows_kept":7,"merged":[[1,1,1,19],[2,18,2,19],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,7,6,7],[3,8,3,10],[3,14,6,14],[3,15,3,19],[4,5,6,5],[4,6,6,6],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19]]}
[null,"表8-1："]
[null,"岳阳县2018年部门一般公共预算项目支出预算明细表-资本性支出（基本建设）"]
[{"$nulls":18},"单位：元"]
[null,"预算单位","功能科目代码","功能科目名称","合计","政府预算经济分类","50401房屋建筑物购建","小计","50404设备购置",null,null,"50402基础设施建设","50405大型修缮","50403公务用车购置","小计","50499其他资本性支出"]
[{"$nulls":5},"部门预算经济分类","30901房屋建筑物购建",null,"30902办公设备购置","30903专用设备购置","30907信息网络及软件购置更新","30905基础设施建设","30906大型修缮","30913公务用车购置",null,"30908物资储备","30919其他交通工具购置","30921文物和陈列品购置","30922无形资产购置","30999其他基本建设支出"]
[{"$nulls":6},"",null,"","",null,"","","",null,null,"",null,null,""]
[{"$nulls":6},"",null,"","",null,"","","",null,null,"",null,null,""]

{"sheet":"09-02表-基本支出－资本性支出","index":10,"n_rows":8,"n_cols":25,"rows_kept":8,"merged":[[1,1,1,24],[2,23,2,24],[3,1,7,1],[3,2,7,2],[3,3,7,3],[3,4,7,4],[3,5,4,5],[3,6,4,6],[3,7,7,7],[3,8,4,10],[3,11,4,11],[3,12,4,12],[3,13,7,13],[3,14,4,17],[3,18,4,18],[3,19,7,19],[3,20,4,24],[5,5,7,5],[5,6,7,6],[5,8,7,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,7,12],[5,14,7,14],[5,15,7,15],[5,16,7,16],[5,17,7,17],[5,18,7,18],[5,20,7,20],[5,21,7,21],[5,22,7,22],[5,23,7,23],[5,24,7,24]]}
[null,"表8-2："]
[null,"岳阳县2018年部门一般公共预算项目支出预算明细表-资本性支出"]
[{"$nulls":23},"单位：元"]
[null,"预算单位","功能科目代码","功能科目名称","合计","政府预算经济分类","50301房屋建筑物购建","小计","50306设备购置",null,null,"50302基础设施建设","50307大型修缮","小计","50305土地征迁补偿和安置支出",{"$nulls":3},"50303公务用车购置","小计","50399其他资本性支出"]
[]
[{"$nulls":5},"部门预算经济分类","31001房屋建筑物购建",null,"31002办公设备购置","31003专用设备购置","31007信息网络及软件购置更新","31005基础设施建设","31006大型修缮",null,"31009土地补偿"," 31010安置补助","31011地上附着物和青苗补偿","31012拆迁补偿","31013公务用车购置",null,"31008物资储备","31021文物和陈列品购置","31022无形资产购置","31019其他交通工具购置","31099其他资本性支出"]
[{"$nulls":6},"",null,"","",null,"","",{"$nulls":5},""]
[{"$nulls":6},"",null,"","",null,"","",{"$nulls":5},""]

{"sheet":"10表-基本支出－债务利息费用及其他","index":11,"n_rows":6,"n_cols":15,"rows_kept":6,"merged":[[1,1,1,14],[2,13,2,14],[3,1,7,1],[3,2,7,2],[3,3,7,3],[3,4,7,4],[3,10,7,10],[4,5,7,5],[4,6,4,9],[4,11,4,14],[5,6,7,6],[5,7,7,7],[5,8,7,8],[5,9,7,9],[5,11,7,11],[5,12,7,12],[5,13,7,13],[5,14,7,14]]}
[null,"表10:"]
[null,"岳阳县2018年部门一般公共预算项目支出预算明细表-债务利息费用及其他支出"]
[{"$nulls":13},"单位：元"]
[null,"预算单位","功能科目代码","功能科目名称","小计","政府预算\n经济分类","51101国内债务付息","51102国外债务付息","51103国内债务发行费用息","51104国外债务发行费用","小计","59906赠与","59907国家赔偿费用支出","59908对民间非营利组织和群众性自治组织补贴","59999其他支出"]
[{"$nulls":5},"部门预算\n经济分类","307债务利息及费用支出",{"$nulls":4},"399其他支出"]
[{"$nulls":6},"30701国内债\n务付息","30702国外债\n务付息","30703国内债务\n发行费用息","30704国外债务发行费用",null,"39906赠与","39907国家赔偿费用支出","39908对民间非营利组织和群众性自治组织补贴","39999其他支出"]

{"sheet":"11表-遗属补助","index":12,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[0,2,0,4],[1,1,1,4],[13,1,13,2]]}
[null,"表12:"]
[null,"岳阳县2018年行政事业单位遗属补助情况表"]
[{"$nulls":4},"单位：元"]
[null,"单位名称","遗属姓名","年补助金额","备注"]
[null,"中洲乡企业办","何平霞",4000]
{"$rows_empty":8}
[null,"合计",null,{"$f":"SUM(D5:D13)","v":4000}]

{"sheet":"12表-车改补贴发放资金统计表","index":13,"n_rows":13,"n_cols":13,"rows_kept":13,"merged":[[1,0,1,12],[2,0,2,12],[3,0,3,9],[3,10,3,12],[4,19,4,21],[10,0,10,2],[10,5,10,7],[10,10,10,12],[11,0,11,12],[12,0,12,12],[13,0,13,12]]}
["表13:"]
["车改补贴发放资金统计表"]
["填报单位（盖章）：                                                              年    月    日   单位：元"]
["分      类",{"$nulls":9},"合    计"]
["处级人数","月补贴金  额\n1040元","正科\n人数","月补贴金  额\n650元","副科\n人数","月补贴金  额\n600元","科员及以下","月补贴\n金  额\n550元","工勤\n人数","月补贴金  额\n500元","人数","月补贴\n金额（元）","年补贴金额（元）\n"]
[]
[]
[]
[]
["合计",{"$nulls":9},{"$f":"SUM(K6:K9)","v":0},{"$f":"SUM(L6:L9)","v":0},0]
["填报人签字：",{"$nulls":4},"单位负责人签字：",{"$nulls":4},"股室（单位）核对意见："]
["注：1、填报范围：已纳入车改范围的单位。"]
["    2、填报要求：提供车改办批复文件供业务股室核对，归口业务股室审核汇总报预算股。"]

{"sheet":"13表-政府采购预算表","index":14,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[1,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,10],[3,11,5,11],[4,5,5,5],[4,6,4,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[20,0,20,11]]}
[{"$nulls":11},"07表"]
["岳阳县2018年部门政府采购预算表                  "]
[{"$nulls":11},"单位：元"]
["采购项目","采购名称","规格要求","数量 ","计量单位","资     金     来     源",{"$nulls":5},"需求时间"]
[{"$nulls":5},"总计","财政拨款（补助）",null,"纳入专户管理非税收入资金","纳入预算管理的政府性基金","其他资金"]
[{"$nulls":6},"经费拨款（补助）","纳入预算安排非税收入拨款"]
[null,"**",1,2,3,4,5,6,7,8,9,"10"]
["（一）货物类"]
["   1、"]
["   2、"]
["   3、"]
["（二）工程类"]
["   1、"]
["   2、"]
["   3、"]
["（三）服务类"]
["   1、"]
["   2、"]
["   3、"]
["合    计"]