{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["01部门收支总表","02收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05一般公共预算支出表","06一般公共预算基本支出表","07政府性基金预算支出表","08三公经费预算表","09政府采购预算表","10重大专项资金表"],"not_rendered":{"defined_names":12},"read":"whole","date_system":"1900"}

{"sheet":"01部门收支总表","index":0,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[2,0,2,2]]}
["表1：                                           "]
["岳阳县2018年度部门收支预算计划总表"]
["单位名称：岳阳县荣家湾镇水务工作站"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项 目(按功能分类）","本年预算"]
["一、财政预算拨款（补助）",{"v":2736591,"d":"2,736,591.00"},"一、本年支出"]
["二、纳入预算管理非税收入拨款",null,"一、一般公共服务支出"]
["    1、行政事业性收费收入",null,"二、公共安全支出"]
["    2、罚没收入拨款",null,"三、教育支出"]
["    3、 政府性基金",null,"四、科学技术支出"]
["    4、国有资产有偿使用收入拨款",null,"五、文化体育与传媒支出"]
["    5、专项收入拨款",null,"六、社会保障和就业支出"]
["    6、其他非税收入拨款",null,"七、医疗卫生与计划生育支出"]
["三、纳入财政专户管理的非税收入拨款",null,"八、节能环保支出"]
["四、事业单位经营收入",null,"九、城乡社区支出"]
["五、上级补助收入",{"v":500000,"d":"500,000.00"},"十、农林水支出",{"v":3563200,"d":"3,563,200.00"}]
["六、附属单位上缴收入",null,"十一、交通运输支出"]
["七、其他收入",{"v":326609,"d":"326,609.00"},"十二、资源勘探电力信息等支出"]
["八、上年结余",null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、国土海洋气象等支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、其他支出"]
[]
["收  入  总  计",{"$f":"SUM(B6:B25)","v":{"v":3563200,"d":"3,563,200.00"}},"支  出  总  计",{"$f":"SUM(D6:D25)","v":{"v":3563200,"d":"3,563,200.00"}}]

{"sheet":"02收入总体情况表","index":1,"n_rows":12,"n_cols":17,"rows_kept":12,"merged":[[1,0,1,16],[2,0,2,2],[2,15,2,16],[3,0,6,0],[3,1,3,16],[4,1,6,1],[4,2,6,2],[4,3,4,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[5,3,5,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[11,0,11,16]]}
["表2："]
["岳阳县2018年部门预算收入计划表"]
["单位：岳阳县荣家湾镇水务站",{"$nulls":14},"单位：元"]
["预算单位","预算收入计划"]
[null,"综合计划","财政预算拨款","纳入预算管理非税收入拨款",{"$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"]
[{"$nulls":3},"非税小计",null,null,"行政事业性收费收入","罚没收入","政府性基金","专项收入","其他收入（纳入预算）"]
[{"$nulls":3},"小计","执收成本","可支配收入"]
["岳阳县荣家湾镇水务站",null,2736591,{"$nulls":10},500000,null,326609]
[]
[]
[]
["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部门支出总体情况表","index":2,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[2,0,2,6],[3,0,3,3],[4,0,4,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[5,0,5,2],[5,3,6,3],[17,0,17,2]]}
["表3:"]
[]
["岳阳县2018年度部门支出总表"]
["单位名称：岳阳县荣家湾镇水务工作站",{"$nulls":5},"单位：元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["款","类","项"]
["213","03","01","行政运行",1367800,1367800]
["213","03","04","水利行业业务管理",95400,95400]
["213","03","05","水利工程建设",600000,600000]
["213","03","14","防汛",1000000,1000000]
["213","03","15","抗旱",300000,300000]
["213","03","16","农田水利",200000,200000]
[]
[]
[]
[]
["合 计",{"$nulls":3},{"$f":"SUM(E8:E17)","v":{"v":3563200,"d":"3,563,200.00"}},{"$f":"SUM(F8:F17)","v":{"v":3563200,"d":"3,563,200.00"}},{"$f":"SUM(G8:G17)","v":{"v":0,"d":"0.00"}}]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[2,0,2,2]]}
["表4：                                           "]
["岳阳县2018年度部门收支预算计划总表"]
["单位名称：岳阳县荣家湾镇水务工作站",null,null,"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"]
["一、本年县级财政拨款（补助）",null,"一、本年支出"]
["    1、公共财政拨款",{"v":2736591,"d":"2,736,591.00"},"一、一般公共服务支出"]
["    2、政府性基金拨款",null,"二、公共安全支出"]
["二、纳入公共财政预算的非税收入拨款",null,"三、教育支出"]
["    1、行政事业性收费收入",null,"四、科学技术支出"]
["    2、罚没收入拨款",null,"五、文化体育与传媒支出"]
["    3、 政府性基金",null,"六、社会保障和就业支出"]
["    4、国有资产有偿使用收入拨款",null,"七、医疗卫生与计划生育支出"]
["    5、专项收入拨款",null,"八、节能环保支出"]
["    6、其他非税收入拨款",null,"九、城乡社区支出"]
["三、上级财政拨款补助",null,"十、农林水支出",{"v":2736591,"d":"2,736,591.00"}]
["    1、公共财政补助",null,"十一、交通运输支出"]
["    2、政府性基金补助",null,"十二、资源勘探电力信息等支出"]
["四、上年财政拨款结余",null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、国土海洋气象等支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、其他支出"]
["收  入  总  计",{"$f":"SUM(B6:B24)","v":{"v":2736591,"d":"2,736,591.00"}},"支  出  总  计",{"$f":"SUM(D6:D24)","v":{"v":2736591,"d":"2,736,591.00"}}]

{"sheet":"05一般公共预算支出表","index":4,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[2,0,2,6],[3,0,3,3],[4,0,4,3],[4,4,4,6],[5,0,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[16,0,16,2],[17,0,17,6]]}
["表5"]
[]
["岳阳县2018年度一般公共预算支出表"]
["单位名称：岳阳县荣家湾镇水务工作站",{"$nulls":5},"单位：元"]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
["213","03","01","行政运行",1436591,1436591]
["213","03","14","防汛",1000000,1000000]
["213","03","15","抗旱",300000,300000]
[]
[]
[]
[]
[]
[]
[{"$nulls":3},"合    计",{"$f":"SUM(E8:E16)","v":{"v":2736591,"d":"2,736,591.00"}},{"$f":"SUM(F8:F16)","v":{"v":2736591,"d":"2,736,591.00"}},{"$f":"SUM(G8:G16)","v":{"v":0,"d":"0.00"}}]
["注：一般公共预算支出表公开到功能分类项级科目"]

{"sheet":"06一般公共预算基本支出表","index":5,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[5,0,5,3],[21,0,21,5]]}
["表6"]
["岳阳县2018年度一般公共预算基本支出表"]
["单位：岳阳县荣家湾镇水务工作站",{"$nulls":4},"单位：元"]
["政府经济分类",null,"部门经济分类",null,"人员工资","公用经费"]
["科目编码","科目名称","科目编码","科目名称"]
["总               计"]
[null,null,30101,"基本工资",405204]
[null,null,30102,"津贴补贴",397620]
[null,null,30311,"住房公积金",81809]
[null,null,30201,"办公费",null,40000]
[null,null,30202,"印刷费",null,30000]
[null,null,30206,"电费",null,3167]
[null,null,30213,"维修费",null,215000]
[null,null,30217,"公务接待费",null,40000]
[null,null,30228,"工会经费",null,100000]
[null,null,30231,"公务用车运行维护费",null,20000]
[null,null,3029901,"书报费",null,5000]
[null,null,3029906,"防汛抗旱支出",null,1300000]
[null,null,3029907,"农田水利基本建设支出",null,895400]
[null,null,30399,"其他对个人和家庭补助支出",null,30000]
[null,null,"合计",null,884633,{"$f":"SUM(F10:F20)","v":2678567}]
["备注：根据实际情况自行添加科目名称"]

{"sheet":"07政府性基金预算支出表","index":6,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[1,0,1,4],[2,0,2,6],[3,0,3,3],[4,0,4,3],[4,4,4,6],[5,0,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[16,0,16,2]]}
["表7"]
[]
["岳阳县2018年度政府性基金预算支出表"]
["单位名称：岳阳县荣家湾镇水务工作站",{"$nulls":5},"单位：元"]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
{"$rows_empty":9}
[{"$nulls":3},"合计"]

{"sheet":"08三公经费预算表","index":7,"n_rows":19,"n_cols":2,"rows_kept":19,"merged":[[1,0,1,1],[18,0,18,1],[21,0,21,1]]}
["表9："]
["岳阳县2018年度单位“三公”经费预算表"]
["单位：岳阳县荣家湾镇水务工作站","                                                          单位：元"]
["项      目","本年预算数"]
["一、支出合计"]
["1、因公出国（境）费用"]
["2、公务接待费",40000]
["3、公务用车费",20000]
["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）"]
["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":"09政府采购预算表","index":8,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[1,0,1,11],[2,0,2,2],[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],[27,0,27,11]]}
["表8",{"$nulls":10},"07表"]
["岳阳县2018年部门政府采购预算表                  "]
["单位：岳阳县荣家湾镇水务工作站",{"$nulls":10},"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"]
[{"$nulls":6},"经费拨款（补助）","纳入预算安排非税收入拨款"]
[null,"**",1,2,3,4,5,6,7,8,9,"10"]
["（一）货物类"]
["   1、","电脑",null,1,null,null,{"v":4000,"d":"4,000.0"}]
["   2、","打印机",null,1,null,null,{"v":2000,"d":"2,000.0"}]
["   3、","打印纸",null,10,null,null,{"v":2800,"d":"2,800.0"}]
["4","茶叶",null,10,null,null,{"v":1000,"d":"1,000.0"}]
["5","杯子",null,7,null,null,{"v":900,"d":"900.0"}]
["6","卫生纸",null,5,null,null,{"v":1000,"d":"1,000.0"}]
["7","文件袋",null,500,null,null,{"v":1000,"d":"1,000.0"}]
["8","笔，本子",{"$nulls":4},{"v":600,"d":"600.0"}]
["9","夹子",{"$nulls":4},{"v":500,"d":"500.0"}]
["10","吊扇",null,2,null,null,{"v":500,"d":"500.0"}]
["11","u盘",{"$nulls":4},{"v":500,"d":"500.0"}]
["（二）工程类"]
["   1、"]
["   3、"]
["（三）服务类"]
["   1、"]
["   2、"]
["   3、"]
["合    计",{"$nulls":5},{"v":14800,"d":"14,800.0"}]

{"sheet":"10重大专项资金表","index":9,"n_rows":100,"n_cols":2,"rows_kept":100,"merged":[[0,0,0,1],[49,0,50,0]]}
["重大专项资金预算公开目录"]
["序号","专  项  名  称"]
[1,"农村义务教育经费保障机制改革经费"]
[2,"城市义务教育免学杂费补助经费"]
[3,"国家助学金、国家奖学金、国家助学贷款贴息等"]
[4,"中等职业学校免学费补助资金"]
[5,"科普惠农兴村计划专项资金"]
[6,"农村部分计划生育家庭奖励扶助制度专项资金"]
[7,"国家免费孕前优生健康检查项目专项资金"]
[8,"校舍安全工程资金"]
[9,"农家书屋建设资金"]
[10,"乡镇综合文化站建设资金"]
[11,"广播电视村村通建设资金"]
[12,"粮食直补资金"]
[13,"农资综合补贴资金"]
[14,"农村饮水安全资金"]
[15,"农村沼气推广补助资金"]
[16,"村级组织活动场所建设资金"]
[17,"新型农村合作医疗补助资金"]
[18,"农村医疗救助补助资金"]
[19,"新型农村社会养老保险补助资金"]
[20,"城市医疗救助补助资金"]
[21,"城镇居民基本医疗保险补助资金"]
[22,"农村最低生活保障补助资金"]
[23,"城市居民最低生活保障补助资金"]
[24,"人均基本公共卫生服务补助资金"]
[25,"抚恤补助资金"]
[26,"自然灾害生活补助资金"]
[27,"农村危房改造补助资金"]
[28,"就业补助资金"]
[29,"廉租房保障专项补助资金"]
[30,"城市棚户区改造专项补助资金"]
[31,"公共租赁房专项补助资金"]
[32,"家电下乡资金"]
[33,"摩托车下乡资金"]
[34,"农业技术推广经费"]
[35,"农村劳动力转移培训经费"]
[36,"农民专业合作经济组织补助资金"]
[37,"小型农田水利设施建设补助资金"]
[38,"测土配方施肥补助资金"]
[39,"农机购置补贴资金"]
[40,"农作物良种补贴资金"]
[41,"畜牧良种补贴资金"]
[42,"退耕还林（草）现金补助资金"]
[43,"退耕还林（草）粮食补助经费"]
[44,"财政扶贫资金（“两项制度”有效衔接直接帮扶到户资金）"]
[45,"农业生产救灾资金"]
[46,"林业生产救灾资金"]
[47,"村级公益事业建设一事一议财政奖补资金"]
[48,"农业综合开发资金（土地治理）"]
[null,"农业综合开发资金（产业化经营）"]
[49,"高等教育教学质量与教学改革专项资金"]
[50,"重点学科及科研开发专项资金"]
[51,"研究生教育创新专项资金"]
[52,"特色优势重点学科建设专项资金"]
[53,"职业教育基础能力建设计划专项资金"]
[54,"乡镇幼儿园建设专项资金"]
[55,"合格学校建设专项资金"]
[56,"市州特殊教育学校建设专项资金"]
[57,"科技基础条件平台建设专项资金"]
[58,"科技富民强县专项资金（农村特色产业科技示范基地专项）"]
[59,"法律援助办案专项资金"]
[60,"食品生产监管抽查经费"]
[61,"高校毕业生到村任职补助资金"]
[62,"高校毕业生到基层支农、支教、支医和扶贫补助资金"]
[63,"城镇居民社会养老保险补助资金"]
[64,"企业养老保险补助资金"]
[65,"孤儿基本生活保障补助资金"]
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