{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["01收支总表","02收入总表","03支出总表","04财政拨款收支总表","05一般公共预算财政拨款支出表","06一般公共预算财政拨款基本支出表","07三公经费表","08政府性基金支出表","09整体绩效表","10项目绩效表"],"not_rendered":{"defined_names":20},"read":"whole","date_system":"1900"}

{"sheet":"01收支总表","index":0,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3]]}
["表1：                                           "]
["部门收支决算总表"]
["单位名称：岳阳县铁山水资源保护中心",null,null,"单位：元"]
["收入项目","决算数","支出项目","决算数"]
["一、财政预算拨款（补助）",{"v":3842609,"d":"3,842,609.00"},"一、本年支出合计",{"$f":"SUM(D6:D17)","v":{"v":3842609,"d":"3,842,609.00"}}]
["二、纳入预算管理非税收入拨款",{"$f":"SUM(B7:B12)","v":{"v":0,"d":"0.00"}},"1、一般公共服务支出"]
["    1、行政事业性收费收入",null,"2、公共安全支出"]
["    2、罚没收入拨款",null,"3、教育支出"]
["    3、 政府性基金",null,"4、科学技术支出"]
["    4、国有资产有偿使用收入拨款",null,"5、文化体育与传媒支出"]
["    5、专项收入拨款",null,"6、社会保障和就业支出"]
["    6、其他非税收入拨款",null,"7、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,"8、节能环保支出"]
["四、事业单位经营收入",null,"9、城乡社区支出"]
["五、上级补助收入",null,"10、农林水支出",{"v":3842609,"d":"3,842,609.00"}]
["六、附属单位上缴收入",null,"……"]
["七、其他收入"]
["八、上年结余",null,"二、年末结转和结余"]
["收  入  总  计",{"$f":"B5+B6+B13+B14+B15+B16+B17+B18","v":{"v":3842609,"d":"3,842,609.00"}},"支  出  总  计",{"$f":"D18+D5","v":{"v":3842609,"d":"3,842,609.00"}}]

{"sheet":"02收入总表","index":1,"n_rows":8,"n_cols":16,"rows_kept":8,"merged":[[1,0,1,15],[2,0,2,2],[2,14,2,15],[3,0,3,15],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[8,0,8,15]]}
["表2"]
["部门收入决算总表"]
["单位名称：岳阳县铁山水资源保护中心",{"$nulls":13},"单位：元"]
["收入决算"]
["合计","财政预算拨款","纳入预算管理非税收入拨款",{"$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"]
[null,null,"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）"]
[null,null,"小计","执收成本","可支配收入"]
[{"$f":"B8+C8+K8+L8+M8+N8+O8+P8","v":{"v":3842609,"d":"3842609.00"}},{"v":3842609,"d":"3842609.00"},{"$f":"SUM(D8:E8)","v":{"v":0,"d":"0.00"}}]

{"sheet":"03支出总表","index":2,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[2,0,2,9],[3,0,3,3],[3,8,3,9],[4,0,4,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[5,0,5,2],[5,3,6,3],[11,0,11,3]]}
["表3"]
[]
["部门支出决算总表"]
["单位名称：岳阳县铁山水资源保护中心",{"$nulls":7},"单位：元"]
["功能分类科目",{"$nulls":3},"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"]
["科目编码",null,null,"科目名称"]
["款","类","项"]
["213","21303","2130311",null,{"$f":"SUM(F8:J8)","v":3842609},3842609]
[{"$nulls":4},{"$f":"SUM(F9:J9)","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
["合 计",{"$nulls":3},3842609,{"$f":"SUM(F8:F11)","v":{"v":3842609,"d":"3,842,609.00"}},{"$f":"SUM(G8:G11)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[2,0,2,2],[3,1,4,1],[3,3,4,3]]}
["表4                                          "]
["部门财政拨款收支决算总表"]
["单位名称：岳阳县铁山水资源保护中心",null,null,"单位：元"]
["收                  入","本年决算","支                  出","本年决算"]
["项         目",null,"项 目(按功能分类)"]
["一、本年县级财政拨款（补助）",{"$f":"SUM(B7:B8)","v":{"v":3842609,"d":"3,842,609.00"}},"一、本年支出合计",{"$f":"SUM(D7:D18)","v":{"v":3842609,"d":"3,842,609.00"}}]
["    1、公共财政拨款",{"v":3842609,"d":"3,842,609.00"},"1、一般公共服务支出"]
["    2、政府性基金拨款",null,"2、公共安全支出"]
["二、纳入公共财政预算的非税收入拨款",{"$f":"SUM(B10:B15)","v":{"v":0,"d":"0.00"}},"3、教育支出"]
["    1、行政事业性收费收入",null,"4、科学技术支出"]
["    2、罚没收入拨款",null,"5、文化体育与传媒支出"]
["    3、 政府性基金",null,"6、社会保障和就业支出"]
["    4、国有资产有偿使用收入拨款",null,"7、医疗卫生与计划生育支出"]
["    5、专项收入拨款",null,"8、节能环保支出"]
["    6、其他非税收入拨款",null,"9、城乡社区支出"]
["三、上级财政拨款补助",{"$f":"SUM(B17:B18)","v":{"v":0,"d":"0.00"}},"10、农林水支出",{"v":3842609,"d":"3,842,609.00"}]
["    1、公共财政补助",null,"……"]
["    2、政府性基金补助"]
["四、上年财政拨款结余",null,"二、年末结转和结余"]
["收  入  总  计",{"$f":"B19+B16+B9+B6","v":{"v":3842609,"d":"3,842,609.00"}},"支  出  总  计",{"$f":"D6+D19","v":{"v":3842609,"d":"3,842,609.00"}}]

{"sheet":"05一般公共预算财政拨款支出表","index":4,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[2,0,2,3],[3,0,3,3],[3,4,3,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[10,0,10,2],[11,0,11,6]]}
["表5"]
["一般公共预算财政拨款支出决算总表"]
["单位名称：岳阳县铁山水资源保护中心",{"$nulls":5},"单位：元"]
["功能分类科目",{"$nulls":3},"决算数"]
["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
["213","21303","2130311",null,{"$f":"SUM(F7:G7)","v":3842609},{"$f":"'06一般公共预算财政拨款基本支出表'!F6","v":3668574},174035]
[{"$nulls":4},{"$f":"SUM(F8:G8)","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":3},"合    计",{"v":3842609,"d":"3,842,609.00"},{"$f":"SUM(F7:F10)","v":{"v":3668574,"d":"3,668,574.00"}},{"$f":"SUM(G7:G10)","v":{"v":174035,"d":"174,035.00"}}]
["注：支出应明细到功能分类项级科目"]

{"sheet":"06一般公共预算财政拨款基本支出表","index":5,"n_rows":57,"n_cols":6,"rows_kept":57,"merged":[[1,0,1,4],[2,0,2,1],[2,4,2,5],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[5,0,5,1]]}
["表6"]
["一般公共预算基本支出决算表"]
["单位名称：岳阳县铁山水资源保护中心",{"$nulls":3},"单位：元"]
["部门经济分类",null,"工资福利","商品和服务支出","对个人和家庭的补助","合计"]
["科目编码","科目名称"]
["合计",null,{"$f":"SUM(C7:C57)","v":2394405},{"$f":"SUM(D7:D57)","v":1255569},18600,{"$f":"SUM(C6:E6)","v":3668574}]
[30101," 基本工资",1008503,null,null,{"$f":"SUM(C7:E7)","v":1008503}]
[30102," 津贴补贴",626586,null,null,626586]
[30103," 奖金",13200,null,null,13200]
["30106"," 伙食补助费",{"$nulls":3},0]
["30107"," 绩效工资",132831,null,null,132831]
["30108"," 机关事业单位基本养老保险缴费",{"$nulls":3},0]
["30109"," 职业年金缴费",{"$nulls":3},0]
["30110"," 职工基本医疗保险缴费",{"$nulls":3},0]
["30111"," 公务员医疗补助缴费",{"$nulls":3},0]
["30112"," 其他社会保障缴费",{"$nulls":3},0]
[30113," 住房公积金",181748,null,null,181748]
[30114," 医疗费",{"$nulls":3},0]
[30199," 其他工资福利支出",431537,null,null,431537]
[30201," 办公费",null,165172,null,165172]
[30202," 印刷费",null,27043,null,27043]
[30203," 咨询费",{"$nulls":3},0]
[30204," 手续费",null,355,null,355]
[30205," 水费",null,20000,null,20000]
[30206," 电费",null,73080,null,73080]
[30207," 邮电费",null,25268,null,25268]
[30208," 取暖费",{"$nulls":3},0]
[30209," 物业管理费",null,41050,null,41050]
[30211," 差旅费",null,139920,null,139920]
[30212," 因公出国（境）费用",{"$nulls":3},0]
[30213," 维修(护)费",null,17011,null,17011]
[30214," 租赁费",null,12000,null,12000]
[30215," 会议费",null,11800,null,11800]
[30216," 培训费",null,10540,null,10540]
[30217," 公务接待费",null,73388,null,73388]
[30218," 专用材料费",{"$nulls":3},0]
[30224," 被装购置费",{"$nulls":3},0]
[30225," 专用燃料费",{"$nulls":3},0]
[30226," 劳务费",{"$nulls":3},0]
[30227," 委托业务费",{"$nulls":3},0]
[30228," 工会经费",null,197500,null,197500]
[30229," 福利费",{"$nulls":3},0]
[30231," 公务用车运行维护费",null,172310,null,172310]
[30239," 其他交通费用",null,4460,null,4460]
[30240," 税金及附加费用",{"$nulls":3},0]
[30299," 其他商品和服务支出",null,264672,null,264672]
[30301," 离休费",{"$nulls":3},0]
[30302," 退休费",{"$nulls":3},0]
[30303," 退职（役）费",{"$nulls":3},0]
[30304," 抚恤金",{"$nulls":3},0]
[30305," 生活补助",{"$nulls":3},0]
[30306," 救济费",{"$nulls":3},0]
[30307," 医疗费补助",null,null,18600,18600]
[30308," 助学金",{"$nulls":3},0]
[30309," 奖励金",{"$nulls":3},0]
[30310," 个人农业生产补贴",{"$nulls":3},0]
[30399," 其他对个人和家庭的补助",{"$nulls":3},0]

{"sheet":"07三公经费表","index":6,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[1,0,1,2],[17,0,17,2],[20,0,20,1]]}
["表7："]
["一般公共预算财政拨款“三公”经费决算表"]
["单位名称：岳阳县铁山水资源保护中心",null,"单位：元"]
["项 目","决算数","与上年对比增减变化原因说明"]
["一、支出合计","245698"]
["1、因公出国（境）费用",0]
["2、公务接待费",73388,"与去年对比增减变化不大"]
["3、公务用车费",{"$f":"SUM(B9:B10)","v":172310}]
["其中：（1）公务用车运行维护费",172310]
["          （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）",3]
["5.公务接待批次（批）",87]
["6.公务接待人数（人）",650]
["备注： 1、“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  2、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  3、注明公务接待批次和人数。"]

{"sheet":"08政府性基金支出表","index":7,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,3],[3,0,3,3],[3,4,3,5],[3,6,3,8],[3,9,5,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[9,0,9,3]]}
["表8"]
["政府性基金预算财政拨款收入支出决算表"]
["单位名称：岳阳县铁山水资源保护中心",{"$nulls":8},"单位：元"]
["功能分类科目",{"$nulls":3},"收入",null,"本年支出",null,null,"年末结转和结余"]
["科目编码",null,null,"科目名称","年初结转和结余","本年收入","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":6},{"$f":"SUM(H7:I7)","v":0}]
[]
[]
["合计",{"$nulls":3},{"$f":"SUM(E7:E9)","v":0},{"$f":"SUM(F7:F9)","v":0},0,0,0,0]

{"sheet":"09整体绩效表","index":8,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[0,0,0,16],[1,14,1,16],[2,0,4,0],[2,1,4,1],[2,2,2,4],[2,5,4,5],[2,6,4,6],[2,7,2,15],[2,16,4,16],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,7,3,10],[3,11,3,15]]}
["部门(单位)整体支出预算绩效目标批复表（2018年度）"]
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[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","生态环境效益指标","可持续影响指标","社会公众或服务对象满意度"]
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{"sheet":"10项目绩效表","index":9,"n_rows":8,"n_cols":22,"rows_kept":8,"merged":[[0,1,0,21],[1,19,1,21],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,2,14],[2,15,2,19],[2,20,3,20],[2,21,3,21],[6,21,7,21]]}
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[null,"单位编码","项目名称","项目属性","项目资金",null,"项目立项依据","项目保障措施","项目年度实施进度计划","项目长期绩效目标","项目年度绩效目标","项目产出指标",{"$nulls":3},"项目绩效指标",{"$nulls":4},"其他说明的问题","财政部门审核意见"]
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