{"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","8一般公共预算基本支出表","9工资福利(政府预算)","10工资福利","11个人家庭(政府预算)","12个人家庭","13商品服务(政府预算)","14商品服务","15三公","16政府性基金","17政府性基金(政府预算)","18政府性基金（部门预算）","19国有资本经营预算","20财政专户管理资金","21专项清单","22项目支出绩效目标表","23整体支出绩效目标表"],"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]]}
["2025年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：",429001]
[{"$nulls":3},"单位名称：","岳阳县工业和信息化局"]

{"sheet":"目录","index":1,"n_rows":26,"n_cols":3,"rows_kept":26,"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"]
[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,"国有资本经营预算支出表"]
[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,"整体支出绩效目标表"]

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[{"$nulls":7},"部门公开表01"]
["收支总表"]
["单位：岳阳县工业和信息化局",{"$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",495.64,"（一）一般公共服务支出",null,"一、基本支出",415.84,"一、机关工资福利支出",374.74]
["      经费拨款",495.64,"（二）外交支出",null,"    工资福利支出",374.74,"二、机关商品和服务支出",{"v":120.9,"d":"120.90"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",65.94,"三、机关资本性支出"]
["        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（基本建设）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",null,"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",{"v":79.8,"d":"79.80"},"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",57.73,"    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",411.77,"    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",26.14]
["      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",495.64,"本　年　支　出　合　计",495.64,"本　年　支　出　合　计",495.64,"本　年　支　出　合　计",495.64]
["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",495.64,"支  出  总  计",495.64,"支  出  总  计",495.64,"支  出  总  计",495.64]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["单位：岳阳县工业和信息化局",{"$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"]
[null,"合计",495.64,495.64,495.64]
[429001,"岳阳县工业和信息化局",495.64,495.64,495.64]

{"sheet":"3支出总表","index":4,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[1,0,1,10],[2,0,2,9],[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]]}
[{"$nulls":10},"部门公开表03"]
["支出总表"]
["单位：岳阳县工业和信息化局",{"$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"]
[{"$nulls":4},"合计",495.64,415.84,79.8]
[{"$nulls":3},429001,"岳阳县工业和信息化局",495.64,415.84,79.8]
["215","05","01","    2150501","    行政运行",411.77,331.97,{"v":79.8,"d":"79.80"}]
["221","02","01","    2210201","    住房公积金",26.14,26.14]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",34.86,34.86]
["208","99","99","    2089999","    其他社会保障和就业支出",2.18,2.18]
["210","11","01","    2101101","    行政单位医疗",18.51,18.51]
[210,11,"03",2101103,"公务员医疗补助",2.18,2.18]

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[{"$nulls":18},"部门公开表04"]
["支出预算分类汇总表（按政府预算经济分类）"]
["单位：岳阳县工业和信息局",{"$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","机关资本性支出(基本建设)","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"]
[{"$nulls":4},"合计",495.64,374.74,{"v":120.9,"d":"120.90"}]
[{"$nulls":3},429001,"岳阳县工业和信息化局",495.64,374.74,{"v":120.9,"d":"120.90"}]
["215","05","01","    2150501","    行政运行",411.77,290.87,{"v":120.9,"d":"120.90"}]
["221","02","01","    2210201","    住房公积金",26.14,26.14]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",34.86,34.86]
["208","99","99","    2089999","    其他社会保障和就业支出",2.18,2.18]
["210","11","01","    2101101","    行政单位医疗",18.51,18.51]
[210,11,"03",2101103,"公务员医疗补助",2.18,2.18]

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[{"$nulls":19},"部门公开表05"]
["支出预算分类汇总表（按部门预算经济分类）"]
["单位：岳阳县工业和信息化局",{"$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},429001,"岳阳县工业和信息化局",495.64,415.84,374.74,{"v":41.1,"d":"41.10"},null,{"v":79.8,"d":"79.80"},null,{"v":79.8,"d":"79.80"}]
["215","05","01","    2150501","    行政运行",411.77,331.97,290.87,{"v":41.1,"d":"41.10"},null,{"v":79.8,"d":"79.80"},null,{"v":79.8,"d":"79.80"}]
["221","02","01","    2210201","    住房公积金",26.14,26.14,26.14]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",34.86,34.86,34.86]
["208","99","99","    2089999","    其他社会保障和就业支出",2.18,2.18,2.18]
["210","11","01","    2101101","    行政单位医疗",18.51,18.51,18.51]
[210,11,"03",2101103,"公务员医疗补助",2.18,2.18,2.18]

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[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
["单位：岳阳县工业和信息化局",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",495.64,"一、本年支出",495.64]
["（一）一般公共预算拨款",495.64,"（一）一般公共服务支出"]
["     经费拨款",495.64,"（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",null,"（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",57.73]
["（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"]
["（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"]
[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",411.77]
[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",26.14]
[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",495.64,"支    出    总    计",495.64]

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[{"$nulls":10},"部门公开表07"]
["一般公共预算支出表"]
["单位：岳阳县工业和信息化局",{"$nulls":8},"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",{"$nulls":3},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",495.64,415.84,374.74,null,{"v":41.1,"d":"41.10"},{"v":79.8,"d":"79.80"}]
[{"$nulls":3},429001,"岳阳县工业和信息化局",495.64,415.84,374.74,null,{"v":41.1,"d":"41.10"},{"v":79.8,"d":"79.80"}]
["215","05","01","    2150501","    行政运行",411.77,331.97,290.87,null,{"v":41.1,"d":"41.10"},{"v":79.8,"d":"79.80"}]
["221","02","01","    2210201","    住房公积金",26.14,26.14,26.14]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",34.86,34.86,34.86]
["208","99","99","    2089999","    其他社会保障和就业支出",2.18,2.18,2.18]
["210","11","01","    2101101","    行政单位医疗",18.51,18.51,18.51]
[210,11,"03",2101103,"公务员医疗补助",2.18,2.18,2.18]
{"$rows_empty":11}
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"8一般公共预算基本支出表","index":9,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,3,4],[25,0,25,1],[26,0,26,1]]}
[{"$nulls":4},"部门公开表08"]
["一般公共预算基本支出表"]
["单位：岳阳县工业和信息化局",{"$nulls":3},"单位：万元"]
["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"]
["科目代码","科目名称","合计","人员经费","公用经费"]
[null,"合计",415.84,374.74,{"v":41.1,"d":"41.10"}]
[429001,"岳阳县工业和信息化局",415.84,374.74,{"v":41.1,"d":"41.10"}]
["    2150501","    行政运行",331.97,290.87,{"v":41.1,"d":"41.10"}]
["    2210201","    住房公积金",26.14,26.14]
["    2080505","    机关事业单位基本养老保险缴费支出",34.86,34.86]
["    2089999","    其他社会保障和就业支出",2.18,2.18]
["    2101101","    行政单位医疗",18.51,18.51]
[2101103,"公务员医疗补助",2.18,2.18]
{"$rows_empty":13}
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"9工资福利(政府预算)","index":10,"n_rows":15,"n_cols":14,"rows_kept":15,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,13],[14,0,14,4]]}
[{"$nulls":12},"部门公开表09"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
["单位：岳阳县工业和信息化局",{"$nulls":11},"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",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
[{"$nulls":4},"合计",374.74,374.74,290.87,57.73,26.14]
[{"$nulls":3},429001,"岳阳县工业和信息化局",374.74,374.74,290.87,57.73,26.14]
["215","05","01","    2150501","    行政运行",266.03,290.87,290.87]
["221","02","01","    2210201","    住房公积金",26.14,26.14,null,null,26.14]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",34.86,34.86,null,34.86]
["208","99","99","    2089999","    其他社会保障和就业支出",2.18,2.18,null,2.18]
["210","11","01","    2101101","    行政单位医疗",18.51,18.51,null,18.51]
[210,11,"03",2101103,"公务员医疗补助",2.18,2.18,null,2.18]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"10工资福利","index":11,"n_rows":15,"n_cols":22,"rows_kept":15,"merged":[[0,20,0,21],[1,0,1,21],[2,0,2,19],[2,20,2,21],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,16],[3,17,4,17],[3,18,3,21],[14,0,14,4]]}
[{"$nulls":20},"部门公开表10"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
["单位：岳阳县工业和信息化局",{"$nulls":19},"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","工资津补贴",{"$nulls":4},"社会保障缴费\t\t\t\t\t ",{"$nulls":5},"住房公积金","其他工资福利支出\t\t\t "]
["类","款","项",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","绩效工资","合计","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费",null,"合计","伙食补助费","医疗费","其他工资福利支出"]
[{"$nulls":4},"合计",374.74,374.74,145.61,69.95,47.85,27.46,null,34.86,null,18.51,2.18,2.18,26.14]
[{"$nulls":3},429001,"岳阳县工业和信息化局",374.74,374.74,145.61,69.95,47.85,27.46,null,34.86,null,18.51,2.18,2.18,26.14]
["215","05","01","    2150501","    行政运行",266.03,290.87,145.61,69.95,47.85,27.46]
["221","02","01","    2210201","    住房公积金",26.14,{"$nulls":11},26.14]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",34.86,{"$nulls":6},34.86]
["208","99","99","    2089999","    其他社会保障和就业支出",2.18,{"$nulls":10},2.18]
["210","11","01","    2101101","    行政单位医疗",18.51,{"$nulls":8},18.51]
[210,11,"03",2101103,"公务员医疗补助",2.18,{"$nulls":9},2.18]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"11个人家庭(政府预算)","index":12,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[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],[9,0,9,4]]}
[{"$nulls":10},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：岳阳县工业和信息化局",{"$nulls":8},"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","社会福利和救济","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"12个人家庭","index":13,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[0,16,0,17],[1,0,1,17],[2,0,2,15],[2,16,2,17],[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],[9,0,9,4]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["单位：岳阳县工业和信息化局",{"$nulls":15},"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","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","代缴社会保险费","个人农业生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"13商品服务(政府预算)","index":14,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,16],[3,17,3,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
["单位：岳阳县工业和信息化局",{"$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","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修(护)费","其他商品和服务支出","合计","商品和服务支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"v":41.1,"d":"41.10"},{"v":41.1,"d":"41.10"},36.96,{"v":2.7,"d":"2.70"},{"$nulls":3},1.44]
[{"$nulls":3},429001,"岳阳县工业和信息化局",{"v":41.1,"d":"41.10"},{"v":41.1,"d":"41.10"},36.96,{"v":2.7,"d":"2.70"},{"$nulls":3},1.44]
["215","05","01","    2150501","    行政运行",{"v":41.1,"d":"41.10"},{"v":41.1,"d":"41.10"},36.96,{"v":2.7,"d":"2.70"},{"$nulls":3},1.44]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"14商品服务","index":15,"n_rows":10,"n_cols":33,"rows_kept":10,"merged":[[0,31,0,32],[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],[9,0,9,4]]}
[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["单位：岳阳县工业和信息化局",{"$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"]
[{"$nulls":4},"合计",{"v":41.1,"d":"41.10"},36.96,{"$nulls":12},{"v":2.7,"d":"2.70"},null,1.44]
[{"$nulls":3},429001,"岳阳县工业和信息化局",{"v":41.1,"d":"41.10"},36.96,{"$nulls":12},{"v":2.7,"d":"2.70"},null,1.44]
["215","05","01","    2150501","    行政运行",{"v":41.1,"d":"41.10"},36.96,{"$nulls":12},{"v":2.7,"d":"2.70"},null,1.44]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"15三公","index":16,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[8,0,8,2]]}
[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
["单位：岳阳县工业和信息化局",{"$nulls":6},"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  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[429001,"岳阳县工业和信息化局",1.44,{"$nulls":4},1.44]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"16政府性基金","index":17,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,6,0,7],[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],[12,0,12,2]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
["单位：岳阳县工业和信息化局",{"$nulls":6},"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：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[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],[9,0,9,5]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：岳阳县工业和信息化局",{"$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","机关资本性支出(基本建设)","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：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19],[9,0,9,6]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：岳阳县工业和信息化局",{"$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","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：如本表格为空，则表示本年度未安排此项目。"]

{"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],[12,0,12,2]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：岳阳县工业和信息化局",{"$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：如本表格为空，则表示本年度未安排此项目。"]

{"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],[12,0,12,3]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：岳阳县工业和信息化局",{"$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：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"21专项清单","index":22,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,3,11],[3,12,3,13],[4,2,5,2],[4,3,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[24,0,24,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：岳阳县工业和信息化局",{"$nulls":11},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[null,null,"总计  ","一般公共预算",{"$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"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
{"$rows_empty":18}
["注：如本表格为空，则表示本年度未安排此项目。"]

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