{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["1部门收支预算总表","2部门收入总表","3部门支出总表","4财政拨款收支总表 ","5一般公共预算支出表（政府预算支出经济分类）","6一般公共预算基本支出表 (部门预算支出经济分类)","7政府性基金支出表","8“三公”经费预算表","9项目支出明细表","10政府采购预算表","11非税收入表 ","12非税收入安排的支出表","13政府购买服务预算表"],"not_rendered":{"external_links":3,"defined_names":19,"comments":25},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1部门收支预算总表","index":0,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[3,6,3,7]],"flags":["formulas_cached_only"]}
["表一"]
["2019年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市农民素质教育管理办公室",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出",{"$nulls":3},"勾稽检查"]
["项                    目","2019年预算数","项   目（按支出功能科目分类）","2019年预算数","项目（按经济科目分类）","金额","内容","逻辑关系"]
["一、公共财政预算拨款",{"v":886611,"d":"886,611"},"    一、一般公共服务支出",null,"一、基本支出",{"v":636611,"d":"636,611"},"收入1（表一B31、表二F6）","正确"]
["    1.经费拨款",{"v":886611,"d":"886,611"},"    二、外交支出",null,"1、工资福利支出",{"v":504481,"d":"504,481"},"收入2（表一B8+B15+B16+B19、表十一C30）","正确"]
["    2.纳入公共财政预算管理的非税收入安排的资金",0,"    三、国防支出",null,"2、商品和服务支出",{"v":128710,"d":"128,710"}]
["      （1）专项收入安排的资金",null,"    四、公共安全支出",null,"3、对个人和家庭补助支出",{"v":3420,"d":"3,420"}]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",null,"二、项目支出",{"v":250000,"d":"250,000"},"支出3（表一D31=表三F6）","正确"]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出",null,"三、上缴上级支出",null,"支出4（表一B6+B15=表四B31）","正确"]
["      （4）国有资本经营收入安排的资金",null,"    七、文化旅游体育与传媒支出",null,"四、事业单位经营支出",null,"支出5（表一B6+B15=表四D31）","正确"]
["      （5）国有资源（资产）有偿使用收入安排的资金",null,"    八、社会保障和就业支出",{"v":79364,"d":"79,364"},"五、对下级单位补助支出",null,"支出6（表一B6+B16+B19+B23+B24=表五D70）","正确"]
["      （6）其他收入安排的资金",null,"    九、卫生健康支出",{"v":29857,"d":"29,857"},null,null,"支出7（表一B6+B16+B19+B23+B24=表六D112）","正确"]
["二、政府性基金拨款",null,"    十、节能环保支出",{"$nulls":3},"支出8（表一B15=表七F6）","正确"]
["三、纳入财政专户管理的收入安排的资金",0,"    十一、城乡社区支出",{"$nulls":3},"支出9（表一F6=表三G6）","正确"]
["    1.教育收费收入安排的资金",null,"    十二、农林水支出",{"v":741146,"d":"741,146"},null,null,"支出10（表一F10=表三H6）","正确"]
["    2.其他收入安排的资金",null,"    十三、交通运输支出",{"$nulls":3},"支出11（表一F6=表五E70+表七G6）","正确"]
["四、未纳入财政专户管理的收入安排的资金",0,"    十四、资源勘探信息等支出",{"$nulls":3},"支出12（表一F6=表六E112+表七G6）","正确"]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出",{"$nulls":3},"支出13（表一F10=表五F70+表七K6）","正确"]
["    2.经营收入安排的资金",null,"    十六、金融支出",{"$nulls":3},"支出14（表一F10=表六F112+表七K6）","正确"]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出",{"$nulls":3},"支出15（表一F10=表九F6）","正确"]
["五、上级补助收入",null,"    十八、自然资源海洋气象等支出",{"$nulls":3},"收支16（表一B31=D31）","正确"]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":36244,"d":"36,244"},null,null,"收支17（表一B31=F31）","正确"]
[null,null,"    二十、粮油物资储备支出",{"$nulls":3},"收支18（表一B33=D33）","正确"]
[null,null,"    二十一、灾害防治及应急管理支出",{"$nulls":3},"收支19（表一B33=F33）","正确"]
[null,null,"    二十二、预备费",{"$nulls":3},"非税20（表十一C30=表十二B30）","正确"]
[null,null,"    二十三、国债还本付息支出"]
[null,null,"    二十四、其他支出"]
[null,null,"    二十五、转移性支出"]
["本  年  收  入  合  计",{"v":886611,"d":"886,611"},"本  年  支  出  合  计",{"v":886611,"d":"886,611"},null,{"v":886611,"d":"886,611"}]
["上年结转",null,"结转下年"]
["  收  入 总 计",{"v":886611,"d":"886,611"},"  支  出 总 计",{"v":886611,"d":"886,611"},null,{"v":886611,"d":"886,611"}]

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["表二"]
["2019年部门收入总表"]
["单位名称：湘乡市农民素质教育管理办公室",{"$nulls":10},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","一般公共预算拨款收入","政府性基金拨款收入","纳入专户管理的非税收入拨款收入","未纳入专户管理的非税收入拨款收入","上级补助收入","附属单位缴款","备注"]
["类","款","项"]
["**","**","**","**","**",{"v":886611,"d":"886,611"},{"v":886611,"d":"886,611"},0,0,0,0,0]
["208","05","05","事业单位离退休","机关事业单位基本养老保险缴费支出",{"v":70253,"d":"70,253"},{"v":70253,"d":"70,253"}]
["208","27","01","财政对失业保险基金的补助","失业保险",{"v":3095,"d":"3,095"},{"v":3095,"d":"3,095"}]
["210","11","02","事业单位医疗","医疗保险",{"v":29857,"d":"29,857"},{"v":29857,"d":"29,857"}]
["213","01","01","行政运行","人员基本支出",{"v":395260,"d":"395,260"},{"v":395260,"d":"395,260"}]
["213","01","02","一般行政管理事务","商品和服务支出",{"v":92466,"d":"92,466"},{"v":92466,"d":"92,466"}]
["221","02","01","住房公积金","住房公积金",{"v":36244,"d":"36,244"},{"v":36244,"d":"36,244"}]
["208","27","02","财政对工伤保险基金的补助","工伤保险",{"v":2596.5,"d":"2,597"},{"v":2596.5,"d":"2,597"}]
["213","01","99","其他农业支出","其他农业支出",{"v":253419.5,"d":"253,420"},{"v":253419.5,"d":"253,420"}]
["208","08","01","死亡抚恤","其他对个人和家庭补助支出",{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420"}]
[{"$nulls":5},0]
[{"$nulls":5},0]

{"sheet":"3部门支出总表","index":2,"n_rows":17,"n_cols":11,"rows_kept":17,"merged":[[1,0,1,10],[2,0,2,3],[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]],"flags":["formulas_cached_only"]}
["表三"]
["2019年部门支出总表"]
["单位名称：湘乡市农民素质教育管理办公室",{"$nulls":8},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["类","款","项"]
["**","**","**","**","合计",{"v":886611,"d":"886,611"},{"v":636611,"d":"636,611"},{"v":250000,"d":"250,000"},0,0,0]
["208","05","05","事业单位离退休","机关事业单位基本养老保险缴费支出",{"v":70253,"d":"70,253"},{"v":70253,"d":"70,253"}]
["208","27","01","财政对失业保险基金的补助","失业保险",{"v":3095,"d":"3,095"},{"v":3095,"d":"3,095"}]
["210","11","02","事业单位医疗","医疗保险",{"v":29856.5,"d":"29,857"},{"v":29856.5,"d":"29,857"}]
["213","01","01","行政运行","人员基本支出",{"v":395259.5,"d":"395,260"},{"v":395259.5,"d":"395,260"}]
["213","01","02","一般行政管理事务","商品和服务支出",{"v":92466,"d":"92,466"},{"v":92466,"d":"92,466"}]
["221","02","01","住房公积金","住房公积金",{"v":36244,"d":"36,244"},{"v":36244,"d":"36,244"}]
["208","27","02","财政对工伤保险基金的补助","工伤保险",{"v":2597,"d":"2,597"},{"v":2597,"d":"2,597"}]
["213","01","99","其他农业支出","其他农业支出",{"v":253420,"d":"253,420"},{"v":3420,"d":"3,420"},{"v":250000,"d":"250,000"}]
["208","08","01","死亡抚恤","其他对个人和家庭补助支出",{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420"}]
[{"$nulls":5},0]
[{"$nulls":5},0]

{"sheet":"4财政拨款收支总表 ","index":3,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表四"]
["2019年财政拨款收支总表"]
["单位名称：湘乡市农民素质教育管理办公室",{"$nulls":4},"金额单位:元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、本年收入",{"v":886611,"d":"886,611"},"    一、一般公共服务支出",0,0,0]
["（一）一般公共预算拨款",{"v":886611,"d":"886,611"},"    二、外交支出",0,0,0]
["（二）政府性基金预算拨款",null,"    三、国防支出",0,null,0]
[null,null,"    四、公共安全支出",0,null,0]
["二、上年结转",0,"    五、教育支出",0,null,0]
["（一）一般公共预算拨款",null,"    六、科学技术支出",0,null,0]
["（二）政府性基金预算拨款",null,"    七、文化旅游体育与传媒支出",0,null,0]
[null,null,"    八、社会保障和就业支出",{"v":79364,"d":"79,364"},{"v":79364,"d":"79,364"},0]
[null,null,"    九、卫生健康支出",{"v":29857,"d":"29,857"},{"v":29857,"d":"29,857"},0]
[null,null,"    十、节能环保支出",0,null,0]
[null,null,"    十一、城乡社区支出",0,null,0]
[null,null,"    十二、农林水支出",{"v":741146,"d":"741,146"},{"v":741146,"d":"741,146"},0]
[null,null,"    十三、交通运输支出",0,null,0]
[null,null,"    十四、资源勘探信息等支出",0,null,0]
[null,null,"    十五、商业服务业等支出",0,null,0]
[null,null,"    十六、金融支出",0,null,0]
[null,null,"    十七、援助其他地区支出",0,null,0]
[null,null,"    十八、自然资源海洋气象等支出",0,null,0]
[null,null,"    十九、住房保障支出",{"v":36244,"d":"36,244"},{"v":36244,"d":"36,244"},0]
[null,null,"    二十、粮油物资储备支出",0,null,0]
[null,null,"    二十一、灾害防治及应急管理支出",0,null,0]
[null,null,"    二十二、预备费",0,0,0]
[null,null,"    二十三、国债还本付息支出",0]
[null,null,"    二十四、其他支出",0]
[null,null,"    二十五、转移性支出"]
["本 年 收 入 合 计",{"v":886611,"d":"886,611"},"本　年　支　出　合　计",{"v":886611,"d":"886,611"},{"v":886611,"d":"886,611"},0]

{"sheet":"5一般公共预算支出表（政府预算支出经济分类）","index":4,"n_rows":70,"n_cols":7,"rows_kept":70,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表五"]
["2019年预算支出表(政府预算支出经济分类）"]
["编制单位：湘乡市农民素质教育管理办公室",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[501,null,"机关工资福利支出 ",0,0,0]
[null,"01","工资奖金津补贴 ",0]
[null,"02","社会保障缴费 ",0]
[null,"03","住房公积金 ",0]
[null,99,"其他工资福利支出 ",0]
[502,null,"机关商品和服务支出 ",0,0,0]
[null,"01","办公经费 ",0]
[null,"02","会议费 ",0]
[null,"03","培训费 ",0]
[null,"04","专用材料购置费 ",0]
[null,"05","委托业务费 ",0]
[null,"06","公务接待费 ",0]
[null,"07","因公出国（境）费用 ",0]
[null,"08","公务用车运行维护费 ",0]
[null,"09","维修（护）费",0]
[null,"99","其他商品和服务支出",0]
[503,null,"机关资本性支出（一）",0,0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置 ",0]
[null,"05","土地征迁补尝和安置支出",0]
[null,"06","设备购置 ",0]
[null,"07","大型修缮 ",0]
[null,"99","其他资本性支出",0]
[504,null,"机关资本性支出（二）",0,0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置",0]
[null,"04","设备购置 ",0]
[null,"05","大型修缮 ",0]
[null,"99","其他资本性支出 ",0]
[505,null,"对事业单位经常性补助 ",{"v":883191,"d":"883,191"},{"v":633191,"d":"633,191"},{"v":250000,"d":"250,000"}]
[null,"01","工资福利支出 ",{"v":504481,"d":"504,481"},{"v":504481,"d":"504,481"}]
[null,"02","商品和服务支出 ",{"v":378710,"d":"378,710"},{"v":128710,"d":"128,710"},{"v":250000,"d":"250,000"},"党建经费7249元"]
[null,"99","其他对事业单位补助 ",0]
[506,null,"对事业单位资本性补助 ",0,0,0]
[null,"01","资本性支出（一） ",0]
[null,"02","资本性支出（二） ",0]
[507,null,"对企业补助 ",0,0,0]
[null,"01","费用补贴 ",0]
[null,"02","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[508,null,"对企业资本性支出 ",0,0,0]
[null,"01","对企业资本性支出（一） ",0]
[null,"02","对企业资本性支出（二） ",0]
[509,null,"对个人和家庭的补助 ",{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420"},0]
[null,"01","社会福利和救助 ",0]
[null,"02","助学金 ",0]
[null,"03","个人农业生产补贴 ",0]
[null,"05","离退休费 ",0]
[null,"99","其他对个人和家庭补助 ",{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420"}]
[510,null,"对社会保障基金补助 ",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社会保障基金 ",0]
[511,null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0]
[null,"02","国外债务付息",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[599,null,"其他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合   计",{"v":886611,"d":"886,611"},{"v":636611,"d":"636,611"},{"v":250000,"d":"250,000"}]

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["表六"]
["2019年预算支出表(部门预算支出经济分类）"]
["编制单位：湘乡市农民素质教育管理办公室",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[301,null,"工资福 利支出 ",{"v":504481,"d":"504,481"},{"v":504481,"d":"504,481"},0]
[null,"01","基本工资 ",{"v":227411.5,"d":"227,412"},{"v":227411.5,"d":"227,412"}]
[null,"02 ","津贴补贴 ",0]
[null,"03","奖金 ",0]
[null,"06","伙食补助费 ",0]
[null,"07","绩效工资 ",{"v":135023.5,"d":"135,024"},{"v":135023.5,"d":"135,024"}]
[null,"08","机关事业单位基本养老保险缴费",{"v":70253,"d":"70,253"},{"v":70253,"d":"70,253"}]
[null,"09","职业年金缴费 ",0]
[null,"10","职工基本医疗保险缴费",{"v":29857,"d":"29,857"},{"v":29857,"d":"29,857"}]
[null,"11","公务员医疗补助缴费",0]
[null,"12","其他社会保障缴费",{"v":5692,"d":"5,692"},{"v":5692,"d":"5,692"}]
[null,"13","住房公积金 ",{"v":36244,"d":"36,244"},{"v":36244,"d":"36,244"}]
[null,"14","医疗费 ",0]
[null,"99","其他工资福利支出",0]
[302,null,"商 品 和 服务支 出 ",{"v":378710,"d":"378,710"},{"v":128710,"d":"128,710"},{"v":250000,"d":"250,000"}]
[null,"01","办公费 ",{"v":76888,"d":"76,888"},{"v":31888,"d":"31,888"},{"v":45000,"d":"45,000"},"党建经费7249元"]
[null,"02","印刷费 ",{"v":65000,"d":"65,000"},{"v":35000,"d":"35,000"},{"v":30000,"d":"30,000"}]
[null,"03","咨询费 ",0]
[null,"04","手续费 ",0]
[null,"05","水费 ",0]
[null,"06","电费 ",0]
[null,"07","邮电费 ",{"v":3322,"d":"3,322"},{"v":3322,"d":"3,322"}]
[null,"08","取暖费 ",0]
[null,"09","物业管理费 ",0]
[null,"11","差旅费 ",0]
[null,"12","因公出国（境）费用",0]
[null,"13","维修(护) 费 ",0]
[null,"14","租赁费 ",0]
[null,"15","会议费 ",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"16","培训费 ",{"v":160000,"d":"160,000"},null,{"v":160000,"d":"160,000"}]
[null,"17","公务接待费 ",{"v":8500,"d":"8,500"},{"v":8500,"d":"8,500"}]
[null,"18","专用材料费 ",0]
[null,"24","被装购置费 ",0]
[null,"25","专用燃料费 ",0]
[null,"26","劳务费 ",0]
[null,"27","委托业务费 ",0]
[null,"28","工会经费 ",0]
[null,"29","福利费 ",0]
[null,"31","公务用车运行维护费",{"v":40000,"d":"40,000"},{"v":30000,"d":"30,000"},{"v":10000,"d":"10,000"}]
[null,"39","其他交通费用",0]
[null,"40","税金及附加费用 ",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
[null,"99","其他商品和服务支出 ",0]
[303,null,"对个人和家庭的补助",{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420"},0]
[null,"01","离休费 ",0]
[null,"02","退休费 ",0]
[null,"03","退职（役）费",0]
[null,"04","抚恤金 ",0]
[null,"05","生活补助 ",0]
[null,"06","救济费 ",0]
[null,"07","医疗费补助 ",0]
[null,"08","助学金 ",0]
[null,"09","奖励金 ",0]
[null,"10","个人农业生产补贴 ",0]
[null,"99","其他对个人和家庭的补助 ",{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420"}]
[307,null,"债务利息及费用支出 ",0,0,0]
[null,"01","国内债务付息 ",0]
[null,"02","国外债务付息 ",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[309,null,"资本性支出（基本建设） ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新 ",0]
[null,"08","物资储备 ",0]
[null,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[null,"22","无形资产购置 ",0]
[null,"99","其他基本建设支出 ",0]
[310,null,"资本性支出 ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新",0]
[null,"08","物资储备 ",0]
[null,"09","土地补偿 ",0]
[null,"10","安置补助 ",0]
[null,"11","地上附着物和青苗补偿 ",0]
[null,"12","拆迁补偿 ",0]
[null,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[310,"22","无形资产购置 ",0]
[null,"99","其他资本性支出 ",0]
[311,null,"对企业补助（基本建设） ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"99","其他对企业补助 ",0]
[312,null,"对企 业 补助 ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"03","政府投资基 金股权投资",0]
[null,"04","费用补贴 ",0]
[null,"05","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[313,null,"对 社会 保障基金补助",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社保基金",0]
[399,null,"其 他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合    计",{"v":886611,"d":"886,611"},{"v":636611,"d":"636,611"},{"v":250000,"d":"250,000"}]

{"sheet":"7政府性基金支出表","index":6,"n_rows":15,"n_cols":13,"rows_kept":15,"merged":[[1,0,1,12],[2,0,2,3],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,12]],"flags":["formulas_cached_only"]}
["表七"]
["2019年部门政府性基金预算支出表"]
["单位名称：湘乡市农民素质教育管理办公室",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","合计",0,0,0,0,0,0,0,0]
[{"$nulls":3},"此表无数据",null,0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]

{"sheet":"8“三公”经费预算表","index":7,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表八"]
["2019年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：湘乡市农民素质教育管理办公室",{"$nulls":5},"金额 单位：元            "]
["项目","2018年预算数",null,null,"2019年预算数"]
[null,"合计","基本支出","项目支出","合计","基本支出","项目支出"]
["合计",{"v":62000,"d":"62,000"},{"v":12000,"d":"12,000"},{"v":50000,"d":"50,000"},{"v":53500,"d":"53,500"},{"v":38500,"d":"38,500"},{"v":15000,"d":"15,000"}]
["1.因公出国（境）费用",0,null,null,0,0,0]
["2.公务接待费",{"v":13000,"d":"13,000"},{"v":8000,"d":"8,000"},{"v":5000,"d":"5,000"},{"v":8500,"d":"8,500"},{"v":8500,"d":"8,500"}]
["3.公务用车费",{"v":44000,"d":"44,000"},{"v":4000,"d":"4,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":30000,"d":"30,000"},{"v":10000,"d":"10,000"}]
["其中：（1）公务用车运行维护费",{"v":44000,"d":"44,000"},{"v":4000,"d":"4,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":30000,"d":"30,000"},{"v":10000,"d":"10,000"}]
["      （2）公务用车购置",0,null,null,0]
["4、会议费",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]

{"sheet":"9项目支出明细表","index":8,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表九"]
["专项支出明细表"]
[{"$nulls":5},"金额单位：元"]
["单位名称","功能科目",null,null,"项目名称","金额"]
[]
["**","类","款","项","合   计",{"v":250000,"d":"250,000.00"}]
["湘乡市农民素质教育管理办公室","213","01","99","农民素质教育培训",{"v":250000,"d":"250,000"}]

{"sheet":"10政府采购预算表","index":9,"n_rows":22,"n_cols":22,"rows_kept":22,"merged":[[1,0,1,21],[3,0,5,0],[3,1,3,2],[3,3,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,21],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,8,5,8],[4,9,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[22,0,22,4]],"flags":["formulas_cached_only"]}
["表十"]
["2019年政府采购预算表"]
["编制单位：湘乡市农民素质教育管理办公室",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$nulls":3},"总计","公共预算财政拨款（补助）",{"$nulls":4},"基金预算财政拨款(补助)","专项收入和成品油税改经费  拨    款","财政代管资金专户 拨    款","事业单位经营服务收入","单位结余","其他收入","上级补助收入","附属单位上缴收入"]
[{"$nulls":9},"小计","预算拨    款补助","罚没款     收  入","行政性收费收入","国有资源有偿使用收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
[null,"此表无数据",{"$nulls":6},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]

{"sheet":"11非税收入表 ","index":10,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表十一"]
["2019年非税收入预算表"]
["编制单位：湘乡市农民素质教育管理办公室",null,null,"金额单位:元"]
["纳入公共财政预算管理的非税收入"]
["项         目","本年预计收入","部门预算中纳入的非税收入","备注"]
["一、纳入公共财政预算管理的非税收入",0,0,"此表无数据"]
["      （1）专项收入",null,null,0]
["      （2）行政事业性收费收入",null,null,0]
["      （3）罚没收入",null,null,0]
["      （4）国有资本经营收入",null,null,0]
["      （5）国有资源（资产）有偿使用收入",null,null,0]
["      （6）其他收入",null,null,0]
["二、政府性基金收入",null,null,0]
["三、纳入财政专户管理的收入",0,0,0]
["    1.教育收费收入",null,null,0]
["    2.其他收入"]
["四、未纳入财政专户管理的收入",0,0,0]
["    1.事业收入",null,null,0]
["    2.经营收入",null,null,0]
["    3.其他收入",null,null,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[]
[]
["本 年 收 入 合 计",0,0,0]

{"sheet":"12非税收入安排的支出表","index":11,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十二"]
["2019年部门预算中非税收入安排的支出表"]
["编制单位：湘乡市农民素质教育管理办公室",null,"金额单位:元"]
["项         目","数额","备注"]
["    一、一般公共服务支出",null,"此表无数据"]
["    二、外交支出",null,0]
["    三、国防支出",null,0]
["    四、公共安全支出",null,0]
["    五、教育支出",null,0]
["    六、科学技术支出",null,0]
["    七、文化旅游体育与传媒支出",null,0]
["    八、社会保障和就业支出",null,0]
["    九、卫生健康支出",null,0]
["    十、节能环保支出",null,0]
["    十一、城乡社区支出",null,0]
["    十二、农林水支出",null,0]
["    十三、交通运输支出",null,0]
["    十四、资源勘探信息等支出",null,0]
["    十五、商业服务业等支出",null,0]
["    十六、金融支出",null,0]
["    十七、援助其他地区支出",null,0]
["    十八、自然资源海洋气象等支出",null,0]
["    十九、住房保障支出",null,0]
["    二十、粮油物资储备支出",null,0]
["    二十一、灾害防治及应急管理支出",null,0]
["    二十二、预备费",null,0]
["    二十三、国债还本付息支出"]
["    二十四、其他支出"]
["    二十五、转移性支出"]
["本　年　支　出　合　计",0]

{"sheet":"13政府购买服务预算表","index":12,"n_rows":27,"n_cols":17,"rows_kept":27,"merged":[[1,0,1,16],[2,0,2,1],[2,15,2,16],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,16],[4,8,5,8],[4,9,4,11],[4,12,5,12],[4,14,4,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
["表十三"]
["政府购买服务项目支出（预算）表"]
["编制单位：湘乡市农民素质教育管理办公室",{"$nulls":14},"金额单位：元"]
["单位名称","单位代码","支出功能科目名称（全称）","支出功能科目  编码","购买服务指导目录名称（全称）","购买服务指导目录代码","购买服务项目内容","对应预算中的项目资金名称","购买服务金额"]
[{"$nulls":8},"合计","一般公共预算拨款",null,null,"政府性基  金","专户","上级财政补助",null,"其他资金"]
[{"$nulls":9},"小计","经费拨款","纳入一般公共预算管理的非税收入",null,"管理的非税收  入","公共财政补助","政府性基金补  助"]
[null,"此表无数据",{"$nulls":6},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
["归口股室审核：",{"$nulls":5},"综合计划股审核：",{"$nulls":7},"预算股审核："]
[]
[]
[]
[{"$nulls":8},0]