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["2023年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","421001"]
[{"$nulls":3},"单位名称：","岳阳县水利局"]

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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,"项目支出绩效目标表"]
[null,23,"部门整体支出绩效目标表"]
[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。"]

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["收支总表"]
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["收入",null,"支出"]
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["一、一般公共预算拨款收入",{"$f":"B6+B7","v":981.64},"（一）一般公共服务支出",null,"一、基本支出",{"$f":"F6+F7","v":761.64},"一、机关工资福利支出",{"$f":"F6+F10","v":869.84}]
["      经费拨款",891.64,"（二）外交支出",null,"    工资福利支出",{"$f":"679.84","v":679.84},"二、机关商品和服务支出",{"$f":"F7+F11","v":{"v":111.8,"d":"111.80"}}]
["     纳入一般公共预算管理的非税收入拨款",{"v":90,"d":"90.00"},"（三）国防支出",null,"    商品和服务支出",{"$f":"77.3+4.5","v":{"v":81.8,"d":"81.80"}},"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）",{"$f":"F15","v":{"v":11709.86,"d":"11,709.86"}}]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"$f":"SUM(F10:F19)","v":{"v":11929.86,"d":"11,929.86"}},"五、对事业单位经常性补助"]
["        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",{"$f":"100+90","v":{"v":190,"d":"190.00"}},"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":30,"d":"30.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",73.92,"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",40.08,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",{"$f":"6709.86+5000","v":{"v":11709.86,"d":"11,709.86"}},"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",{"v":12526.87,"d":"12,526.87"},"    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"]
["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",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",50.63]
["      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",{"v":5000,"d":"5,000.00"},"（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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["上年结转结余",{"v":6709.86,"d":"6,709.86"},"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"$f":"B36+B37","v":{"v":12691.5,"d":"12,691.50"}},"支  出  总  计",{"$f":"D36+D37","v":{"v":12691.5,"d":"12,691.50"}},"支  出  总  计",{"$f":"F36","v":{"v":12691.5,"d":"12,691.50"}},"支  出  总  计",{"$f":"H36","v":{"v":12691.5,"d":"12,691.50"}}]

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["210","11","01","    421001","    行政单位医疗",40.09,40.09,40.09]
["221","02","01","    421001","    住房公积金",50.63,50.63,50.63]
["213","03","05","    421001","水利工程建设",{"v":5000,"d":"5,000.00"},{"$nulls":4},{"$f":"SUM(L15:U15)","v":{"v":5000,"d":"5,000.00"}},{"$nulls":5},{"v":5000,"d":"5,000.00"}]

{"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：421001-岳阳县水利局",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",{"$f":"B7","v":{"v":5981.64,"d":"5,981.64"}},"一、本年支出",{"$f":"SUM(D7:D36)","v":{"v":12691.5,"d":"12,691.50"}}]
["（一）一般公共预算拨款",{"$f":"B8+B9","v":{"v":5981.64,"d":"5,981.64"}},"（一）一般公共服务支出"]
["     经费拨款",{"v":5891.64,"d":"5,891.64"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":90,"d":"90.00"},"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",{"$f":"SUM(B14:B17)","v":{"v":6709.86,"d":"6,709.86"}},"（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",73.92]
["（二）政府性基金预算拨款",{"v":6709.86,"d":"6,709.86"},"（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",40.08]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出",{"v":12526.87,"d":"12,526.87"}]
[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"]
[null,null,"（二十）住房保障支出",50.63]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[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",{"$f":"B6+B13","v":{"v":12691.5,"d":"12,691.50"}},"支    出    总    计",{"$f":"D6+D38","v":{"v":12691.5,"d":"12,691.50"}}]

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[]
["一般公共预算支出表"]
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["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
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["208","05","06","     2080506","    机关事业单位职业年金缴费支出",2.19,2.19,2.19]
["208","99","99","     2089999","    其他社会保障和就业支出",4.22,4.22,4.22]
["210","11","01","     2101101","    行政单位医疗",40.09,40.09,40.09]
["213","03","01","     2130301","    行政运行",{"v":817,"d":"817.00"},{"v":597,"d":"597.00"},{"v":515.2,"d":"515.20"},null,{"v":81.8,"d":"81.80"},{"v":220,"d":"220.00"}]
["221","02","01","     2210201","    住房公积金",50.63,50.63,50.63]
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[{"$nulls":4},"部门公开表08"]
["一般公共预算基本支出表"]
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["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
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["  30108","  机关事业单位基本养老保险缴费",null,67.51]
["  30109","  职业年金缴费",null,2.19]
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["  30110","  职工基本医疗保险缴费",null,35.88]
["  30111","  公务员医疗补助缴费",null,4.21]
["  30107","  绩效工资",null,62.64]
["  30101","  基本工资",null,304.94]
["  30102","  津贴补贴",null,77.83]
["  30103","  奖金",null,69.79]
["  30113","  住房公积金",null,50.63]
["302","商品和服务支出",null,null,{"$f":"SUM(E18:E31)","v":{"v":81.8,"d":"81.80"}}]
["  30299","  其他商品和服务支出",null,null,1.17]
["  30217","  公务接待费",null,null,2.92]
["  30216","  培训费",null,null,2.04]
["  30213","  维修（护）费"]
["  30211","  差旅费",null,null,{"v":7,"d":"7.00"}]
["  30209","  物业管理费",null,null,4.08]
["  30207","  邮电费",null,null,5.82]
["  30205","  水费",null,null,0.87]
["  30202","  印刷费",null,null,1.17]
["  30201","  办公费",null,null,5.25]
["  30206","  电费",null,null,{"v":3.5,"d":"3.50"}]
[30214,"租赁费",null,null,1.17]
[30215,"会议费",null,null,{"v":4.5,"d":"4.50"}]
["  30239","  其他交通费用",null,null,42.31]
["合计"]
["注：如本表格为空，则表示本年度未安排此项目。"]

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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)(按政府预算经济分类)"]
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[]
["一般公共预算基本支出表--人员经费(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)"]
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[]
[]
[]
["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）"]
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["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["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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[]
["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)"]
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[]
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[]
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