{"text_format":"3","workbook":"xlsx","n_sheets":11,"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","整体绩效目标申报表","项目绩效目标申报表"],"not_rendered":{"defined_names":15},"read":"whole","date_system":"1900"}

{"sheet":"01部门收支总表","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[2,0,2,2]]}
["表1：                                           "]
["岳阳县2018年度部门收入总体情况表"]
["单位名称：岳阳县人大办",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、财政预算拨款（补助）",{"v":6510900,"d":"6,510,900.00"},"一、一般公共服务支出",{"v":6510900,"d":"6,510,900.00"}]
["二、纳入预算管理非税收入拨款",null,"二、公共安全支出"]
["    1、行政事业性收费收入",null,"三、教育支出"]
["    2、罚没收入拨款",null,"四、科学技术支出"]
["    3、 政府性基金",null,"五、文化体育与传媒支出"]
["    4、国有资产有偿使用收入拨款",null,"六、社会保障和就业支出"]
["    5、专项收入拨款",null,"七、医疗卫生与计划生育支出"]
["    6、其他非税收入拨款",null,"八、节能环保支出"]
["三、纳入财政专户管理的非税收入拨款",null,"九、城乡社区支出"]
["四、事业单位经营收入",null,"十、农林水支出"]
["五、上级补助收入",null,"十一、交通运输支出"]
["六、附属单位上缴收入",null,"十二、资源勘探电力信息等支出"]
["七、其他收入",null,"十三、商业服务业等支出"]
["八、上年结余",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",{"$f":"SUM(B6:B23)","v":{"v":6510900,"d":"6,510,900.00"}},"支  出  总  计",{"$f":"SUM(D6:D23)","v":{"v":6510900,"d":"6,510,900.00"}}]

{"sheet":"02收入总体情况表","index":1,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[1,0,1,16],[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],[9,0,9,16]]}
["表2："]
["岳阳县2018年部门预算收入计划表"]
[{"$nulls":15},"单位：元"]
["预算单位","预算收入计划"]
[null,"综合计划","财政预算拨款","纳入预算管理非税收入拨款",{"$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"]
["岳阳县人大办",{"$f":"C8+D8+SUM(L8:Q8)","v":{"v":6510900,"d":"6,510,900.00"}},{"v":6510900,"d":"6,510,900.00"}]
[]
["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":12,"n_cols":7,"rows_kept":12,"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],[11,0,11,2]]}
["表3:"]
[]
["岳阳县2018年度部门支出总体情况表"]
["单位名称：岳阳县人大办",{"$nulls":5},"单位：元"]
["功能分类科目",{"$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"]
["201","01","01","行政运行",{"$f":"SUM(F8:G8)","v":{"v":4975900,"d":"4,975,900.00"}},{"v":4975900,"d":"4,975,900.00"}]
["201","01","04","人大会议",{"$f":"SUM(F9:G9)","v":{"v":1435000,"d":"1,435,000.00"}},null,{"v":1435000,"d":"1,435,000.00"}]
["201","01","99","其他人大事务",{"$f":"SUM(F10:G10)","v":{"v":100000,"d":"100,000.00"}},{"v":100000,"d":"100,000.00"}]
[{"$nulls":4},{"$f":"SUM(F11:G11)","v":{"v":0,"d":"0.00"}}]
["合 计",{"$nulls":3},{"$f":"SUM(E8:E11)","v":{"v":6510900,"d":"6,510,900.00"}},{"$f":"SUM(F8:F11)","v":{"v":5075900,"d":"5,075,900.00"}},{"$f":"SUM(G9:G11)","v":{"v":1435000,"d":"1,435,000.00"}}]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[2,0,2,2]]}
["表4：                                           "]
["岳阳县2018年度财政拨款收支总表"]
["单位名称：岳阳县人大办",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）",{"$f":"SUM(B7:B8)","v":{"v":6510900,"d":"6,510,900.00"}},"一、一般公共服务支出",{"v":6510900,"d":"6,510,900.00"}]
["    1、公共财政拨款",{"v":6510900,"d":"6,510,900.00"},"二、公共安全支出"]
["    2、政府性基金拨款",null,"三、教育支出"]
["二、纳入公共财政预算的非税收入拨款",{"$f":"SUM(B10:B15)","v":{"v":0,"d":"0.00"}},"四、科学技术支出"]
["    1、行政事业性收费收入",null,"五、文化体育与传媒支出"]
["    2、罚没收入拨款",null,"六、社会保障和就业支出"]
["    3、 政府性基金",null,"七、医疗卫生与计划生育支出"]
["    4、国有资产有偿使用收入拨款",null,"八、节能环保支出"]
["    5、专项收入拨款",null,"九、城乡社区支出"]
["    6、其他非税收入拨款",null,"十、农林水支出"]
["三、上级财政拨款补助",null,"十一、交通运输支出"]
["    1、公共财政补助",null,"十二、资源勘探电力信息等支出"]
["    2、政府性基金补助",null,"十三、商业服务业等支出"]
["四、上年财政拨款结余",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",{"$f":"B6+B9+B16+B19","v":{"v":6510900,"d":"6,510,900.00"}},"支  出  总  计",{"$f":"SUM(D6:D23)","v":{"v":6510900,"d":"6,510,900.00"}}]

{"sheet":"05一般公共预算支出表","index":4,"n_rows":13,"n_cols":7,"rows_kept":13,"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],[11,0,11,2],[12,0,12,6]]}
["表5"]
[]
["岳阳县2018年度一般公共预算支出表"]
["单位名称：岳阳县人大办",{"$nulls":5},"单位：元"]
["功能分类科目",{"$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"]
["201","01","01","行政运行",{"$f":"SUM(F8:G8)","v":{"v":4975900,"d":"4,975,900.00"}},{"v":4975900,"d":"4,975,900.00"}]
["201","01","04","人大会议",{"$f":"SUM(F9:G9)","v":{"v":1435000,"d":"1,435,000.00"}},null,{"v":1435000,"d":"1,435,000.00"}]
["201","01","99","其他人大事务",{"$f":"SUM(F10:G10)","v":{"v":100000,"d":"100,000.00"}},{"v":100000,"d":"100,000.00"}]
[]
[{"$nulls":3},"合    计",{"$f":"SUM(E8:E11)","v":{"v":6510900,"d":"6,510,900.00"}},{"$f":"SUM(F8:F11)","v":{"v":5075900,"d":"5,075,900.00"}},{"$f":"SUM(G8:G11)","v":{"v":1435000,"d":"1,435,000.00"}}]
["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":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[2,0,2,2],[3,0,3,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[5,0,5,3],[30,0,30,5]]}
["表6"]
["岳阳县2018年度一般公共预算基本支出表"]
["单位名称：岳阳县人大办",{"$nulls":4},"单位：元"]
["政府经济分类",null,"部门经济分类",null,"人员工资","公用经费"]
["科目编码","科目名称","科目编码","科目名称"]
["总               计",{"$nulls":3},{"$f":"SUM(E7:E29)","v":{"v":4271600,"d":"4,271,600.00"}},{"$f":"SUM(F7:F29)","v":{"v":804300,"d":"804,300.00"}}]
["5010101","工资奖金津补贴","30101","基本工资",{"v":1494200,"d":"1,494,200.00"}]
["5010101","工资奖金津补贴","30102","津贴补贴",{"v":872400,"d":"872,400.00"}]
["5010101","工资奖金津补贴",30103,"奖金"]
[50102,"社会保障缴费",30108,"机关事业单位基本养老保险缴费",{"v":473300,"d":"473,300.00"}]
[50102,"社会保障缴费",30109,"职业年金缴费",{"v":189300,"d":"189,300.00"}]
[50102,"社会保障缴费",30110,"职工基本医疗保险缴费",{"v":152600,"d":"152,600.00"}]
[50102,"社会保障缴费",30112,"其他社会保障缴费",{"v":20300,"d":"20,300.00"}]
[50103,"住房公积金",30113,"住房公积金",{"v":284000,"d":"284,000.00"}]
[50201,"办公经费",30201,"办公费",null,{"v":55500,"d":"55,500.00"}]
[50201,"办公经费",30202,"印刷费",null,{"v":14800,"d":"14,800.00"}]
[50201,"办公经费",30205,"水费",null,{"v":5550,"d":"5,550.00"}]
[50201,"办公经费",30206,"电费",null,{"v":37000,"d":"37,000.00"}]
[50201,"办公经费",30207,"邮电费",null,{"v":107300,"d":"107,300.00"}]
[50201,"办公经费",30209,"物业管理费",null,{"v":40700,"d":"40,700.00"}]
[50201,"办公经费",30211,"差旅费",null,{"v":88800,"d":"88,800.00"}]
[50201,"办公经费",30228,"工会经费"]
[50201,"办公经费",30239,"其他交通费用",null,{"v":322200,"d":"322,200.00"}]
[50209,"维修（护）费",30216,"维修（护）费",null,{"v":11100,"d":"11,100.00"}]
[50202,"会议费",30215,"会议费",null,{"v":30000,"d":"30,000.00"}]
[50203,"培训费",30216,"培训费",null,{"v":44400,"d":"44,400.00"}]
[50206,"公务接待费",30217,"公务接待费",null,{"v":37700,"d":"37,700.00"}]
[50299,"其他商品和服务支出",30299,"其他商品和服务支出",null,{"v":9250,"d":"9,250.00"}]
[50905,"离退休费",30302,"退休费",{"v":785500,"d":"785,500.00"}]
[]
["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":12,"n_cols":7,"rows_kept":12,"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],[10,0,10,2],[11,0,11,6]]}
["表7"]
[]
["岳阳县2018年度政府性基金预算支出表"]
["单位名称：岳阳县人大办",{"$nulls":5},"单位：元"]
["功能分类科目",{"$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"]
[]
[]
[]
[{"$nulls":3},"合计"]
["说明：本单位无政府性基金预算收支"]

{"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："]
["2018年度岳阳县人大办“三公”经费预算表"]
["单位名称：岳阳县人大办","                                                          单位：元"]
["项      目","本年预算数"]
["一、支出合计",{"$f":"SUM(B6:B8)","v":{"v":150885,"d":"150,885.00"}}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":78684,"d":"78,684.00"}]
["3、公务用车费",{"v":72201,"d":"72,201.00"}]
["其中：（1）公务用车运行维护费",{"v":72201,"d":"72,201.00"}]
["      （2）公务用车购置"]
["二、相关统计数"]
["1.因公出国（境）团组数（个）",0]
["2.因公出国（境）人数（人）",0]
["3.公务用车购置数（辆）",0]
["4.公务用车保有量（辆）",0]
["5.公务接待批次（批）",120]
["6.公务接待人数（人）",1190]
["三、“三公”经费增减变化原因等说明","今年三公经费预算与去年基本持平"]
["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":20,"n_cols":12,"rows_kept":20,"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],[20,0,20,11]]}
["表8",{"$nulls":10},"07表"]
["岳阳县2018年部门政府采购预算表                  "]
["单位名称：岳阳县人大办",{"$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"]
[{"$nulls":6},"经费拨款（补助）","纳入预算安排非税收入拨款"]
[null,"**",1,2,3,4,5,6,7,8,9,"10"]
["（一）货物类",{"$nulls":4},{"$f":"F9+F10+F11","v":{"v":50000,"d":"50,000"}},{"$f":"G9+G10+G11","v":{"v":50000,"d":"50,000"}}]
["   1、办公设备采购",{"$nulls":4},{"$f":"SUM(G9:K9)","v":{"v":50000,"d":"50000.00"}},{"v":50000,"d":"50000.00"}]
["   2、"]
["   3、"]
["（二）工程类",{"$nulls":4},{"$f":"F13+F14+F15","v":0},{"$f":"G13+G14+G15","v":0}]
["   1、"]
["   2、"]
["   3、"]
["（三）服务类",{"$nulls":4},{"$f":"F17+F18+F19","v":{"v":50000,"d":"50,000"}},{"$f":"G17+G18+G19","v":{"v":50000,"d":"50,000"}}]
["   1、服务采购",{"$nulls":4},{"$f":"SUM(G17:K17)","v":{"v":50000,"d":"50000.00"}},{"v":50000,"d":"50000.00"}]
["   2、"]
["   3、"]
["合    计",{"$nulls":4},{"$f":"F8+F12+F16","v":{"v":100000,"d":"100000.00"}},{"$f":"G8+G12+G16","v":{"v":100000,"d":"100000.00"}}]

{"sheet":"整体绩效目标申报表","index":9,"n_rows":7,"n_cols":16,"rows_kept":7,"merged":[[1,0,1,15],[2,14,2,15],[3,0,5,0],[3,1,5,1],[3,2,3,4],[3,5,5,5],[3,6,5,6],[3,7,3,15],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,7,4,10],[4,11,4,15]]}
[]
["部门(单位)整体支出预算绩效目标申报表"]
[{"$nulls":14},"单位：元"]
["单位编码","单位名称","年度预算申请资金",null,null,"部门职能职责概述","年度整体绩效目标","年度整体绩效指标"]
[null,null,"总额","基本支出","项目支出",null,null,"产出指标",{"$nulls":3},"效益指标"]
[{"$nulls":7},"数量指标","质量指标","时效指标","成本指标","经济效益指标","社会效益指标","生态效益指标","可持续影响指标","社会公众或服务对象满意度"]
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