{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["封面","目录","1收支总表","2收入总表","3支出总表","4支出分类(政府预算)","5支出分类（部门预算）","6财政拨款收支总表","7一般公共预算支出表","8工资福利(政府预算)","9工资福利","10个人家庭(政府预算)","11个人家庭","12商品服务(政府预算)","13商品服务","14三公","15政府性基金","16政府性基金(政府预算)","17政府性基金（部门预算）","18国有资本经营预算","19财政专户管理资金","20专项清单","21项目支出绩效目标表","22整体支出绩效目标表","23其他资金绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[0,0,0,8],[3,4,3,7],[4,4,4,7]]}
["2023年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：",421004]
[{"$nulls":3},"单位名称：","岳阳县新墙水库管理所"]

{"sheet":"目录","index":1,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[0,1,1,2],[2,1,2,2]]}
[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,12,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,14,"一般公共预算“三公”经费支出表"]
[null,15,"政府性基金预算支出表"]
[null,16,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,17,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,18,"国有资本经营预算表"]
[null,19,"财政专户管理资金预算支出表"]
[null,20,"专项资金预算汇总表"]
[null,21,"项目支出绩效目标表"]
[null,22,"部门整体支出绩效目标表"]
[null,23,"其他资金绩效目标表"]
[null,"注：以上部门预算报表中，空表表示本部门无相关收支情况。"]

{"sheet":"1收支总表","index":2,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,3,1],[3,2,3,7]]}
[]
["收支总表"]
["单位：岳阳县新墙水库管理所",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"$f":"B7+B8","v":111.17},"（一）一般公共服务支出",null,"一、基本支出",{"$f":"F7+F8+F9","v":89.37},"一、机关工资福利支出"]
["      经费拨款",111.17,"（二）外交支出",null,"    工资福利支出",84.51,"二、机关商品和服务支出"]
["     纳入一般公共预算管理的非税收入拨款",{"$f":"B9+B10+B11+B12+B13+B14+B15+B16+B17+B18+B19","v":{"v":0,"d":"0.00"}},"（三）国防支出",null,"    商品和服务支出",4.86,"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"$f":"F11+F12+F13+F14+F15+F16+F17+F18+F19+F20","v":{"v":21.8,"d":"21.80"}},"五、对事业单位经常性补助",111.17]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",null,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",null,"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出",{"v":21.8,"d":"21.80"}]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",{"$f":"B25+B26+B27","v":{"v":0,"d":"0.00"}},"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出"]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"$f":"B6+B20+B21+B22+B23+B24+B28+B29+B30+B31+B32","v":111.17},"本　年　支　出　合　计",null,"本　年　支　出　合　计",{"$f":"F6+F10+F21","v":111.17},"本　年　支　出　合　计",{"$f":"H6+H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19","v":111.17}]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"$f":"B37+B38","v":111.17},"支  出  总  计",null,"支  出  总  计",{"$f":"F37+F38","v":111.17},"支  出  总  计",{"$f":"H37+H38","v":111.17}]

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[]
["收入总表"]
["单位：岳阳县新墙水库管理所",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[421,"合计",{"$f":"D7","v":111.17},{"$f":"E7+F7+G7+H7+I7","v":111.17},{"$f":"E9","v":111.17}]
[421,"岳阳县水利局",{"$f":"D8","v":111.17},{"$f":"E8","v":111.17},{"$f":"E9","v":111.17}]
[421004,"岳阳县新墙水库管理所",{"$f":"D9","v":111.17},{"$f":"E9+F9+G9+H9+I9","v":111.17},111.17]

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[]
["支出总表"]
["单位：岳阳县新墙水库管理所",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
[{"$nulls":3},"合计"]
[{"$nulls":3},"421","岳阳县水利局",{"$f":"G7+H7","v":111.17},{"$f":"G8","v":89.37},{"$f":"H8","v":{"v":21.8,"d":"21.80"}}]
[{"$nulls":3},421004,"  岳阳县新墙水库管理所",{"$f":"G8+H8","v":111.17},{"$f":"SUM(G9:G14)","v":89.37},{"$f":"SUM(H9:H14)","v":{"v":21.8,"d":"21.80"}}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"$f":"G9+H9","v":7.94},7.94]
["208","05","06","    2080506","    机关事业单位职业年金缴费支出",{"$f":"G10+H10","v":3.96},3.96]
["208","99","99","    2089999","    其他社会保障和就业支出",{"$f":"G11+H11","v":{"v":1,"d":"1.00"}},{"v":1,"d":"1.00"}]
["210","11","02","    2101102","    事业单位医疗",{"$f":"G12+H12","v":4.21},4.21]
["213","03","06","    2130306","    水利工程运行与维护",{"$f":"G13+H13","v":88.11},66.31,{"v":21.8,"d":"21.80"}]
["221","02","01","    2210201","    住房公积金",{"$f":"G14+H14","v":5.95},5.95]

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[]
["支出预算分类汇总表（按政府预算经济分类）"]
["单位：岳阳县新墙水库管理所",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"$f":"F7","v":111.17},{"$nulls":4},{"$f":"K7","v":89.37}]
[{"$nulls":3},"421","岳阳县水利局",{"$f":"F8","v":111.17},{"$nulls":4},{"$f":"K8","v":89.37}]
[{"$nulls":3},421004,"  岳阳县新墙水库管理所",{"$f":"K8+T8","v":111.17},{"$nulls":4},{"$f":"SUM(K9:K14)","v":89.37},{"$nulls":8},{"$f":"T9","v":{"v":21.8,"d":"21.80"}}]
["213","03","06",421004,"    水利工程运行与维护",{"$f":"K9+T9","v":88.11},{"$nulls":4},{"$f":"'3支出总表'!G13","v":66.31},{"$nulls":8},{"v":21.8,"d":"21.80"}]
["208","05","05",421004,"    机关事业单位基本养老保险缴费支出",{"$f":"K10+T10","v":7.94},{"$nulls":4},7.94]
["208","05","06",421004,"    机关事业单位职业年金缴费支出",{"$f":"K11+T11","v":3.96},{"$nulls":4},3.96]
["208","99","99",421004,"    其他社会保障和就业支出",{"$f":"K12+T12","v":{"v":1,"d":"1.00"}},{"$nulls":4},{"v":1,"d":"1.00"}]
["210","11","02",421004,"    事业单位医疗",{"$f":"K13+T13","v":4.21},{"$nulls":4},4.21]
["221","02","01",421004,"    住房公积金",{"$f":"K14+T14","v":5.95},{"$nulls":4},5.95]

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[]
["支出预算分类汇总表（按部门预算经济分类）"]
["单位：岳阳县新墙水库管理所",{"$nulls":18},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的工资福利支出","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
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[{"$nulls":3},"421","岳阳县水利局",{"$f":"F8","v":111.17},{"$f":"G8","v":89.37},{"$f":"H8","v":84.51},{"$f":"I8","v":4.86}]
[{"$nulls":3},421004,"  岳阳县新墙水库管理所",{"$f":"G8+K8","v":111.17},{"$f":"SUM(G9:G14)","v":89.37},{"$f":"SUM(H9:H14)","v":84.51},{"$f":"SUM(I9:I14)","v":4.86},null,{"$f":"U8","v":{"v":21.8,"d":"21.80"}},{"$nulls":9},{"v":21.8,"d":"21.80"}]
["213","03","06",421004,"    水利工程运行与维护",{"$f":"G9+K9","v":88.11},{"$f":"H9+I9","v":66.31},61.45,4.86,null,{"$f":"U9","v":{"v":21.8,"d":"21.80"}},{"$nulls":9},{"v":21.8,"d":"21.80"}]
["208","05","05",421004,"    机关事业单位基本养老保险缴费支出",{"$f":"G10+K10","v":7.94},{"$f":"H10+I10","v":7.94},7.94]
["208","05","06",421004,"    机关事业单位职业年金缴费支出",{"$f":"G11+K11","v":3.96},{"$f":"H11+I11","v":3.96},3.96]
["208","99","99",421004,"    其他社会保障和就业支出",{"$f":"G12+K12","v":{"v":1,"d":"1.00"}},{"$f":"H12+I12","v":{"v":1,"d":"1.00"}},{"v":1,"d":"1.00"}]
["210","11","02",421004,"    事业单位医疗",{"$f":"G13+K13","v":4.21},{"$f":"H13+I13","v":4.21},4.21]
["221","02","01",421004,"    住房公积金",{"$f":"G14+K14","v":5.95},{"$f":"H14+I14","v":5.95},5.95]

{"sheet":"6财政拨款收支总表","index":7,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
[]
["财政拨款收支总表"]
["单位：岳阳县新墙水库管理所",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"$f":"B7+B10+B11+B12","v":111.17},"一、本年支出",{"$f":"D7+D8+D9+D10+D11+D12+D13+D14+D15+D16+D17+D18+D19+D20+D21+D22+D23+D24+D25+D26+D27+D28+D29+D30+D31+D32+D33+D34+D35+D36","v":111.17}]
["（一）一般公共预算拨款",{"$f":"B8+B9","v":111.17},"（一）一般公共服务支出"]
["     经费拨款",111.17,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",{"$f":"B14+B15+B16+B17","v":{"v":0,"d":"0.00"}},"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":12.9,"d":"12.90"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",4.21]
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[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
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[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"$f":"B6+B13","v":111.17},"支    出    总    计",{"$f":"D6+D38","v":111.17}]

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[]
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[]
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