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["2022年部门预算公开表"]
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[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"]
[null,9,"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,10,"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,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)(按政府预算经济分类)"]
[null,12,"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,13,"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,14,"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,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"其他项目支出绩效目标表"]
[null,23,"部门整体支出绩效目标表"]

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["        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"]
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["        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"]
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["      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"]
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["六、上级财政补助收入",null,"（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",{"$f":"12.23568+23.803","v":{"v":36.03868,"d":"36.04"}}]
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["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
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[]
["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
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[]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：420-岳阳县畜牧水产发展服务中心(汇总）阳县畜禽良种繁殖场,单位：420007-岳阳县养殖技术推广站,单位：420008-岳阳县畜禽水产品质量安全检验检测中心",{"$nulls":8},"金额单位：万元"]
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[]
[]
[]
["注：本年度无对个人和家庭的补助支出预算安排，故本表无数据。"]

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[]
["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）"]
["单位：420-岳阳县畜牧水产发展服务中心(汇总）",{"$nulls":15},"金额单位：万元"]
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[]
[]
[]
["注：本年度无对个人和家庭的补助支出预算安排，故本表无数据。"]

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[]
["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）"]
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{"sheet":"14商品服务","index":15,"n_rows":21,"n_cols":33,"rows_kept":21,"merged":[[1,0,1,32],[2,0,2,30],[2,31,2,32],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[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],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[3,26,4,26],[3,27,4,27],[3,28,4,28],[3,29,4,29],[3,30,4,30],[3,31,4,31],[3,32,4,32]]}
[]
["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)"]
["单位：420-岳阳县畜牧水产发展服务中心(汇总）",{"$nulls":30},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总 计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"$f":"F8+F10+F12+F18+F15+F20","v":{"v":27.5,"d":"27.50"}},{"$f":"G9+G11+G13+G14+G16+G17+G19+G21","v":3.58},{"$f":"H9+H11+H13+H14+H16+H17+H19+H21","v":{"v":1.492,"d":"1.49"}},0,0,0.49,2.06,3.43,0,2.39,5.31,0,1.19,0,0,1.56,3.67,0,0,0,0,0,0,0,0,0,0,2.33]
[{"$nulls":3},"420","岳阳县畜牧水产发展服务中心",{"$f":"F9+F11+F13+F19+F16+F21","v":{"v":27.5,"d":"27.50"}},{"$f":"G8+G10+G12+G14+G15+G17+G18+G20","v":3.58},{"$f":"H8+H10+H12+H14+H15+H17+H18+H20","v":{"v":1.492,"d":"1.49"}},null,null,{"$f":"K8+K10+K12+K14+K15+K17+K18+K20","v":0.49},{"$f":"L8+L10+L12+L14+L15+L17+L18+L20","v":2.06},{"$f":"M8+M10+M12+M14+M15+M17+M18+M20","v":3.43},null,{"$f":"O8+O10+O12+O14+O15+O17+O18+O20","v":2.39},{"$f":"P8+P10+P12+P14+P15+P17+P18+P20","v":5.31},null,{"$f":"R8+R10+R12+R14+R15+R17+R18+R20","v":1.19},null,null,{"$f":"U8+U10+U12+U14+U15+U17+U18+U20","v":1.56},{"$f":"V8+V10+V12+V14+V15+V17+V18+V20","v":3.67},{"$nulls":10},{"$f":"AG8+AG10+AG12+AG14+AG15+AG17+AG18+AG20","v":2.33}]
[{"$nulls":3},"  420001","  岳阳县畜牧水产发展服务中心",9.18,1.13,0.25,null,null,0.18,0.76,1.26,null,0.88,1.51,null,0.25,null,null,0.45,0.63,{"$nulls":10},1.88]
["213","01","01","    420001","    行政运行",9.18,1.13,0.25,null,null,0.18,0.76,1.26,null,0.88,1.51,null,0.25,null,null,0.45,0.63,{"$nulls":10},1.88]
[{"$nulls":3},"  420002","  岳阳县动物疫病预防控制中心",2.16,0.32,{"v":0.072,"d":"0.07"},null,null,0.05,0.22,0.36,null,0.25,0.43,null,0.07,null,null,0.13,0.18,{"$nulls":10},0.08]
["213","01","08","    420002","    病虫害控制",2.16,0.32,{"v":0.072,"d":"0.07"},null,null,0.05,0.22,0.36,null,0.25,0.43,null,0.07,null,null,0.13,0.18,{"$nulls":10},0.08]
[{"$nulls":3},"  420003","  岳阳县动物卫生监督所",3.78,0.57,0.13,null,null,0.09,0.38,0.63,null,0.44,0.76,null,0.13,null,null,0.22,0.32,{"$nulls":10},0.11]
["213","01","08","    420003","    病虫害控制",3.78,0.57,0.13,null,null,0.09,0.38,0.63,null,0.44,0.76,null,0.13,null,null,0.22,0.32,{"$nulls":10},0.11]
[{"$nulls":3},"  420004","  中洲渔场",{"v":0,"d":"0.00"}]
[{"$nulls":3},"  420005","  岳阳县渔政监督管理站",{"v":3.2,"d":"3.20"},0.49,0.11,null,null,0.08,0.32,0.45,null,0.38,0.65,null,0.11,null,null,0.19,0.27,{"$nulls":10},0.15]
["213","01","10","    420005","    执法监管",{"v":3.2,"d":"3.20"},0.49,0.11,null,null,0.08,0.32,0.45,null,0.38,0.65,null,0.11,null,null,0.19,0.27,{"$nulls":10},0.15]
[{"$nulls":3},"  420006","  岳阳县畜禽良种繁殖场",{"v":0,"d":"0.00"}]
[{"$nulls":3},"  420007","  岳阳县养殖技术推广站",{"v":5.4,"d":"5.40"},{"v":0.5,"d":"0.50"},{"v":0.8,"d":"0.80"},{"$nulls":4},{"v":0.1,"d":"0.10"},null,null,{"v":1.2,"d":"1.20"},null,{"v":0.5,"d":"0.50"},null,null,0.35,1.95,{"$nulls":10},{"$f":"5.4-V18-U18-R18-P18-M18-H18-G18","v":{"v":0,"d":"0.00"}}]
["213","01","06","    420007","    科技转化与推广服务",{"v":5.4,"d":"5.40"},{"v":0.5,"d":"0.50"},{"v":0.8,"d":"0.80"},{"$nulls":4},{"v":0.1,"d":"0.10"},null,null,{"v":1.2,"d":"1.20"},null,{"v":0.5,"d":"0.50"},null,null,0.35,1.95,{"$nulls":10},{"$f":"5.4-V19-U19-R19-P19-M19-H19-G19","v":{"v":0,"d":"0.00"}}]
[{"$nulls":3},"  420008","  岳阳县畜禽水产品质量安全检验检测中心",3.78,0.57,0.13,null,null,0.09,0.38,0.63,null,0.44,0.76,null,0.13,null,null,0.22,0.32,{"$nulls":10},0.11]
["213","01","08","    420008","    病虫害控制",3.78,0.57,0.13,null,null,0.09,0.38,0.63,null,0.44,0.76,null,0.13,null,null,0.22,0.32,{"$nulls":10},0.11]

{"sheet":"15三公","index":16,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[8,0,8,7]]}
[]
["一般公共预算“三公”经费支出表"]
["单位：420-岳阳县畜牧水产发展服务中心(汇总）",{"$nulls":5},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"$f":"D6+E6+H6","v":4.86},0,0,0,0,{"$f":"H7","v":4.86}]
["420","岳阳县畜牧水产发展服务中心",{"$f":"D7+E7+H7","v":4.86},{"$nulls":4},{"$f":"SUM(H8:H8)","v":4.86}]
["  420001","  岳阳县畜牧水产发展服务中心",{"$f":"D8+E8+H8","v":4.86},{"$nulls":4},4.86]
[]
[{"$nulls":4},"                           "]

{"sheet":"16政府性基金","index":17,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,7]]}
[]
["政府性基金预算支出表"]
["单位：420-岳阳县畜牧水产发展服务中心(汇总）",{"$nulls":5},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：本年度无政府性基金预算支出，故本表无数据。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[1,0,1,16],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[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],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[9,0,9,19]]}
[]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：420-岳阳县畜牧水产发展服务中心(汇总）",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：本年度无政府性基金预算支出，故本表无数据。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[1,0,1,19],[2,0,2,14],[2,15,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19],[9,0,9,19]]}
[]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：420-岳阳县畜牧水产发展服务中心(汇总）",{"$nulls":14},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：本年度无政府性基金预算支出，故本表无数据。"]

{"sheet":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,7]]}
[]
["国有资本经营预算支出表"]
["单位：420-岳阳县畜牧水产发展服务中心(汇总）",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：本年度无国有资本经营预算支出，故本表无数据。"]

{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,7]]}
[]
["财政专户管理资金预算支出表"]
["单位：420-岳阳县畜牧水产发展服务中心(汇总）",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：本年度无财政专户管理资金预算支出，故本表无数据。"]

{"sheet":"21专项清单","index":22,"n_rows":19,"n_cols":15,"rows_kept":19,"merged":[[1,0,1,14],[2,0,2,12],[2,13,2,14],[3,0,5,0],[3,2,5,2],[3,3,3,12],[3,13,3,14],[4,3,5,3],[4,4,4,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14]]}
[]
["专项资金预算汇总表"]
["单位：420-岳阳县畜牧水产发展服务中心(汇总）",{"$nulls":12},"金额单位：万元"]
["单位代码",null,"单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[{"$nulls":3},"总计  ","一般公共预算",{"$nulls":5},"政府性基金","国有资本经营预算","社会保险基金预算资金","编入部门预算金额","财政代编金额"]
[{"$nulls":4},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,null,"合计",{"$f":"D8","v":{"v":414.4,"d":"414.40"}},{"$f":"E8","v":{"v":414.4,"d":"414.40"}},{"$f":"F8","v":{"v":414.4,"d":"414.40"}},{"$nulls":7},{"$f":"N8","v":{"v":414.4,"d":"414.40"}}]
["420",null,"岳阳县畜牧水产发展服务中心",{"$f":"D9+D10+D11+D12+D13+D14+D15+D16+D17+D18+D19","v":{"v":414.4,"d":"414.40"}},{"$f":"E9+E10+E11+E12+E13+E14+E15+E16+E17+E18+E19","v":{"v":414.4,"d":"414.40"}},{"$f":"F9+F10+F11+F12+F13+F14+F15+F16+F17+F18+F19","v":{"v":414.4,"d":"414.40"}},{"$nulls":7},{"$f":"N9+N10+N11+N12+N13+N14+N15+N16+N17+N18+N19","v":{"v":414.4,"d":"414.40"}}]
["   420001","运转其他类检疫及检测","   检疫及检测",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},{"$nulls":7},{"v":56,"d":"56.00"}]
["   420001","运转其他类农产品质量安全检验检测","   农产品质量安全检验检测",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"},{"v":54,"d":"54.00"},{"$nulls":7},{"v":54,"d":"54.00"}]
["   420001","运转其他类屠宰场驻场官方兽医检疫","   屠宰场驻场官方兽医检疫",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"$nulls":7},{"v":18,"d":"18.00"}]
["   420001","运转其他类新墙河流域禁捕","   新墙河流域禁捕",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":7},{"v":30,"d":"30.00"}]
["   420001","运转其他类养殖技术推广","   养殖技术推广",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":7},{"v":4,"d":"4.00"}]
["   420001","运转其他类渔政执法专项","   渔政执法专项",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"$nulls":7},{"v":24,"d":"24.00"}]
["   420001","运转其他类重大动物疫苗购置","   重大动物疫苗购置",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":7},{"v":30,"d":"30.00"}]
["   420003","运转其他类动物防疫检测","   动物防疫检测",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"$nulls":7},{"v":35,"d":"35.00"}]
["   420004","运转其他类岳阳县中洲渔场","   岳阳县中洲渔场",{"v":105.4,"d":"105.40"},{"v":105.4,"d":"105.40"},{"v":105.4,"d":"105.40"},{"$nulls":7},{"v":105.4,"d":"105.40"}]
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