{"text_format":"3","workbook":"xls","n_sheets":30,"sheets":["1 收支总表","2 收入总表","3 支出总表 ","4 支出分类（部门预算）","5 支出分类(政府预算)","6 工资福利（部门预算）","7 工资福利(政府预算)","8 商品服务（按部门预算）","9 商品服务(政府预算)","10 个人和家庭（部门预算）","11 个人家庭(政府预算)","12 财政拨款收支总表","13 一般预算支出","14 一般预算基本支出表","15 一般-工资福利（部门预算）","16一般-工资福利(政府预算)","17一般-商品和服务（部门预算）","18 一般-商品服务(政府预算)","19 一般-个人和家庭（部门预算）","20 一般-个人家庭(政府预算)","21 项目明细表","22 政府性基金（部门预算）","23 政府性基金(政府预算)","24 专户（部门预算）","25专户(政府预算)","26 经费拔款（部门预算）","27 经费拨款(政府预算)","28 三公","29 整体绩效","30 项目绩效"],"not_rendered":{"external_links":1,"defined_names":60},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1 收支总表","index":0,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,2],[3,2,3,7],[28,0,28,5]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表-01"]
["部门收支总表"]
["单位名称：岳阳县扶贫开发办公室",{"$nulls":6},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","功能分类科目","本年预算","部门预算经济分类","本年预算","政府预算经济分类","本年预算"]
["一、一般预算拨款(补助)",192.32,"一、一般公共服务支出",null,"一、基本支出",132.32,"一、机关工资福利支出",116.42]
["      经费拨款(补助)",null,"二、国防支出",null,"      工资福利支出",116.42,"二、机关商品和服务支出",{"v":75.9,"d":"75.90"}]
["      纳入一般公共预算管理的非税收入拨款",null,"三、公共安全支出",null,"      商品和服务支出",{"v":15.9,"d":"15.90"},"三、机关资本性支出（一）"]
["二、纳入专户管理的非税收入拨款",null,"四、教育支出",null,"      对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["三、政府性基金拨款",null,"五、科学技术支出",null,"二、项目支出",{"v":60,"d":"60.00"},"五、对事业单位经常性补助"]
["四、事业单位经营服务收入",null,"六、文化体育与传媒支出",null,"　　　专项商品和服务支出",{"v":60,"d":"60.00"},"六、对事业单位资本性补助"]
["五、上级补助收入",null,"七、社会保障和就业支出",null,"      对企业补助",null,"七、对企业补助"]
["六、附属单位上缴收入",null,"八、医疗卫生与计划生育支出",null,"      债务利息及费用支出",null,"八、对企业资本性支出"]
["七、其他收入",null,"九、节能环保支出",null,"      对社会保障基金补助",null,"九、对个人和家庭的补助"]
[null,null,"十、城乡社区支出",null,"      资本性支出(基本建设)",null,"十、对社会保障基金补助"]
[null,null,"十一、农林水支出",192.32,"      资本性支出",null,"十一、债务利息及费用支出"]
[null,null,"十二、交通运输支出",null,"      其他支出",null,"十二、债务还本支出"]
[null,null,"十三、资源勘探信息等支出",null,"三、事业单位经营支出",null,"十三、转移性支出"]
[null,null,"十四、商业服务业等支出",null,"四、对附属单位补助支出",null,"十四、预备费及预留"]
[null,null,"十五、国土海洋气象等支出",null,"五、上级上缴支出",null,"十五、其他支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、预备费"]
[null,null,"十九、其他支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",192.32,"本　年　支　出　合　计",192.32,"本　年　支　出　合　计",192.32,"本  年  支  出  合  计",192.32]
["八、上年结转"]
["收  入  总  计",192.32,"支  出  总  计",192.32,"支  出  总  计",192.32,"支  出  总  计",192.32]

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[{"$nulls":10},"表-02"]
["部门收入总表"]
[{"$nulls":9},"单位：万元"]
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[null,"小计","经费拨款","纳入预算管理的非税收入拨款"]
[192.32,192.32,192.32]

{"sheet":"3 支出总表 ","index":2,"n_rows":10,"n_cols":15,"rows_kept":10,"merged":[[1,0,1,14],[2,13,2,14],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[{"$nulls":14},"表-03"]
["部门支出总表"]
[{"$nulls":13},"单位：万元"]
["功能科目",null,null,"功能科目名称","总  计","一般预算拨款（补助）",null,null,"纳入专户管理的非税收入拨款","政府性基金拨款","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","上年结转"]
["类","款","项",null,null,"小计","经费拨款","纳入预算管理的非税收入拨款"]
[{"$nulls":3},"合计",192.32,192.32,192.32]
["213",null,null,"农林水支出",192.32,192.32,192.32]
["213","05",null,"扶贫",192.32,192.32,192.32]
["213","05","01","行政运行",116.42,116.42,116.42]
["213","05","02","商品和服务",{"v":75.9,"d":"75.90"},{"v":75.9,"d":"75.90"},{"v":75.9,"d":"75.90"}]

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[{"$nulls":19},"表-04"]
["部门支出总表（按部门预算经济分类）"]
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[]
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[{"$nulls":19},"表-05"]
["部门支出总表(按政府预算经济分类)"]
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["类","款","项"]
[]
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["工资福利支出预算表(按部门预算经济分类)"]
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[]
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[]
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[{"$nulls":23},"表-08"]
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{"sheet":"12 财政拨款收支总表","index":11,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[2,0,2,2],[26,0,26,5]],"flags":["formulas_cached_only"]}
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["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算拨款",192.32,"一、一般公共服务支出"]
["      经费拨款",192.32,"二、国防支出"]
["      纳入一般公共预算管理的非税收入拨款",null,"三、公共安全支出"]
["二、政府性基金拨款",null,"四、教育支出"]
[null,null,"五、科学技术支出"]
[null,null,"六、文化体育与传媒支出"]
[null,null,"七、社会保障和就业支出"]
[null,null,"八、医疗卫生与计划生育支出"]
[null,null,"九、节能环保支出"]
[null,null,"十、城乡社区支出"]
[null,null,"十一、农林水支出",192.32,192.32]
[null,null,"十二、交通运输支出"]
[null,null,"十三、资源勘探信息等支出"]
[null,null,"十四、商业服务业等支出"]
[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,"十七、粮油物资储备支出"]
[null,null,"十八、预备费"]
[null,null,"十九、其他支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",192.32,"本　年　支　出　合　计",192.32,192.32]

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[]
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