{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["1、部门收支总体情况表","2、部门收入总体情况表","3、部门支出总体情况表","4、财政拨款收支总表","5、一般公共预算支出表（功能分类）","6、一般公共预算基本支出情况表（经济分类）","7、政府性基金预算支出表","8、“三公”经费支出情况表","9、资产情况表","10、项目目标绩效申报表","11、采购预算表"],"not_rendered":{"external_links":2,"defined_names":9},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1、部门收支总体情况表","index":0,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[2,0,2,4],[4,0,4,1],[4,2,4,3],[4,4,5,4],[21,0,21,4],[22,0,23,4]],"flags":["formulas_cached_only"]}
["公开表1："]
["（本表收入按收入性质填列，支出按政府收支分类科目填列至“类”级科目。）"]
["遵义市农业机械研究所2018年部门收支总体情况表"]
[{"$nulls":4},"单位：万元"]
["收  入",null,"支   出",null,"备注"]
["项目","预算数","项目","预算数"]
["一、公共财政预算拨款收入",50.97,"一、一般公共服务",50.9]
["二、专户管理的非税收入",0,"二、外交",0]
["三、政府性基金预算收入",0,"三、国防",0]
["四、其他收入",0,"四、公共安全",0]
[null,null,"五、教育",0]
[null,null,"六、科学技术",0]
[null,null,"……"]
[null,null,"……"]
[]
[]
["本年收入合计",50.97,"本年支出合计",50.9]
["上年结转",0,"结转下年",0]
[]
["收入合计",50.97,"支出合计",50.9]
[]
["1、公共财政预算拨款收入：指以税收为主体的财政收入，安排用于保障和改善民生、推动经济社会发展、维护国家安全、维持机构正常运转等方面的收支预算"]
["2、政府性基金预算收入：指各级政府及其所属部门依照法律、行政法规规定，在一定期限内向特定对象征收、收取或者以其他方式筹集的资金，专项用于特定公共事业发展的收支预算，实行“收支两条线”管理。"]

{"sheet":"2、部门收入总体情况表","index":1,"n_rows":29,"n_cols":10,"rows_kept":29,"merged":[[1,0,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,0,5,1],[4,2,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,9],[25,0,25,9],[26,0,26,9],[27,0,27,9],[28,0,29,9]],"flags":["formulas_cached_only"]}
["公开表2："]
["遵义市农业机械研究所2018年部门收入总体情况表"]
["部门：遵义市农业机械研究所",{"$nulls":8},"单位：万元"]
["项    目",null,null,"本年预算收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,"50.97","50.97",0,0,0,0,0]
[208,null,"社会保障和就业支出","4.67","4.67","0","0","0","0","0"]
[20805,null,"行政事业单位离退休","4.44","4.44",0,0,0,0,0]
[2080505,null,"行政事业单位基本养老保险缴费支出","4.44","4.44","0","0","0","0","0"]
[20899,null,"其他社会保障就业支出","0.23","0.23",0,0,0,0,0]
[2089901,null,"其他社会保障就业支出","0.23","0.23","0","0","0","0","0"]
[210,null,"医疗卫生支出","2.80","2.80",0,0,0,0,0]
[21011,null,"行政事业单位医疗","2.80","2.80","0","0","0","0","0"]
[2101101,null,"行政事业单位医疗",0,0,0,0,0,0,0]
[2101102,null,"事业单位医疗","1.36","1.36","0","0","0","0","0"]
[2101103,null,"公务员医疗补助","1.44","1.44",0,0,0,0,0]
[221,null,"住房保障支出","3.36","3.36","0","0","0","0","0"]
[21002,null,"住房改革支出","3.36","3.36",0,0,0,0,0]
[210201,null,"住房公积金","3.36","3.36","0","0","0","0","0"]
[213,null,"农林水支出","40.13","40.13",0,0,0,0,0]
[21301,null,"农业","40.13","40.13","0","0","0","0","0"]
[2130104,null,"事业运行","40.13","40.13",0,0,0,0,0]
["注：本表反映部门本年度取得的各项收入预算情况。"]
["1、财政拨款收入是指各级政府对纳入预算管理的事业单位、社团组织拨付的财政资金"]
["2、事业收入是指事业单位开展专业业务活动及辅助活动取得的收入。"]
["3、经营收入是指事业单位开展专业业务活动及辅助活动以外的经营活动取得的收入。"]
["4、其他收入是指事业单位取得的除财政拨款收入、上级补助收入、事业收入、经营收入、附属单位上缴收入以外的各项收入（含投资收益、利息收入、捐赠收入等）。"]

{"sheet":"3、部门支出总体情况表","index":2,"n_rows":25,"n_cols":10,"rows_kept":25,"merged":[[1,0,1,8],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,0,5,1],[4,2,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,25,8]],"flags":["formulas_cached_only"]}
["公开表3："]
["遵义市农业机械研究所2018年部门支出总体情况表"]
["部门：遵义市农业机械研究所",{"$nulls":8},"单位：万元"]
["项    目",null,null,"本年预算收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,"50.97","50.97",0,0,0,0,0]
[208,null,"社会保障和就业支出","4.67","4.67","0","0","0","0","0"]
[20805,null,"行政事业单位离退休","4.44","4.44",0,0,0,0,0]
[2080505,null,"行政事业单位基本养老保险缴费支出","4.44","4.44","0","0","0","0","0"]
[20899,null,"其他社会保障就业支出","0.23","0.23",0,0,0,0,0]
[2089901,null,"其他社会保障就业支出","0.23","0.23","0","0","0","0","0"]
[210,null,"医疗卫生支出","2.80","2.80",0,0,0,0,0]
[21011,null,"行政事业单位医疗","2.80","2.80","0","0","0","0","0"]
[2101101,null,"行政事业单位医疗",0,0,0,0,0,0,0]
[2101102,null,"事业单位医疗","1.36","1.36","0","0","0","0","0"]
[2101103,null,"公务员医疗补助","1.44","1.44",0,0,0,0,0]
[221,null,"住房保障支出","3.36","3.36","0","0","0","0","0"]
[21002,null,"住房改革支出","3.36","3.36",0,0,0,0,0]
[210201,null,"住房公积金","3.36","3.36","0","0","0","0","0"]
[213,null,"农林水支出","40.13","40.13",0,0,0,0,0]
[21301,null,"农业","40.13","40.13","0","0","0","0","0"]
[2130104,null,"事业运行","40.13","40.13",0,0,0,0,0]
["2、项目支出：是指单位根据有关政策和单位行政工作任务、事业发展目标等编制的特定支出计划。"]

{"sheet":"4、财政拨款收支总表","index":3,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7],[3,0,3,2],[3,3,3,7],[34,0,34,7]],"flags":["formulas_cached_only"]}
["公开表4："]
["遵义市农业机械研究所2018年财政拨款收支总表"]
["部门：遵义市农业机械研究所",{"$nulls":6},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",50.96,"一、一般公共服务支出",30,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出",31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"3",null,"三、国防支出",32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4",null,"四、公共安全支出",33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5",null,"五、教育支出",34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出",35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化体育与传媒支出",36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出",37,4.67,4.67,{"v":0,"d":"0.00"}]
[null,"9",null,"九、医疗卫生与计划生育支出",38,{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出",39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出",40,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出",41,40.13,40.13,{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出",42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出",43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出",44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出",45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出",46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18",null,"十八、国土海洋气象等支出",47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出",48,3.36,3.36,{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出",49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、其他支出",50,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、债务还本支出",51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、债务付息支出",52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年预算收入合计","24",50.96,"本年支出合计",53,50.96,50.96,{"v":0,"d":"0.00"}]
[" 上年一般公共预算财政拨款结转结余","26",{"v":0,"d":"0.00"},null,55]
["   上年政府性基金预算财政拨款结转结余","27",{"v":0,"d":"0.00"},null,56]
[null,"28",null,null,57]
["合计","29",50.96,"合计",58,50.96,50.96,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的预算收支情况、上年结转结余情况。"]

{"sheet":"5、一般公共预算支出表（功能分类）","index":4,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[23,0,25,4],[26,0,28,4],[29,0,30,4]],"flags":["formulas_cached_only"]}
["公开表5："]
["遵义市农业机械研究所2018年一般公共预算支出表(功能分类）"]
[{"$nulls":4},"                单位：万元"]
[]
["功能科目","合计","基本支出","项目支出","备注"]
["208社会保障和就业支出","4.67","4.67",{"v":0,"d":"0.00"},"无"]
["20805行政事业单位离退休","4.44","4.44",{"v":0,"d":"0.00"},"无"]
["2080505行政事业单位基本养老保险缴费支出","4.44","4.44",{"v":0,"d":"0.00"},"无"]
["20899其他社会保障就业支出","0.23","0.23",{"v":0,"d":"0.00"},"无"]
["2089901其他社会保障就业支出","0.23","0.23",{"v":0,"d":"0.00"},"无"]
["210医疗卫生支出","2.80","2.80",{"v":0,"d":"0.00"},"无"]
["21011行政事业单位医疗","2.80","2.80",{"v":0,"d":"0.00"},"无"]
["2101101行政事业单位医疗",0,0,{"v":0,"d":"0.00"},"无"]
["2101102事业单位医疗","1.36","1.36",{"v":0,"d":"0.00"},"无"]
["2101103公务员医疗补助","1.44","1.44",{"v":0,"d":"0.00"},"无"]
["221住房保障支出","3.36","3.36",{"v":0,"d":"0.00"},"无"]
["21002住房改革支出","3.36","3.36",{"v":0,"d":"0.00"},"无"]
["210201住房公积金","3.36","3.36",{"v":0,"d":"0.00"},"无"]
["213农林水支出","40.13","40.13",{"v":0,"d":"0.00"},"无"]
["21301农业","40.13","40.13",{"v":0,"d":"0.00"},"无"]
["2130104事业运行","40.13","40.13",{"v":0,"d":"0.00"},"无"]
["合计",50.96,50.96,{"v":0,"d":"0.00"},"无"]
[]
["1、基本支出：是指单位为保障机构运转、完成日常工作任务编制的基本支出计划。包括按现行政策编制的基本工资、津贴补贴或绩效工资、离退休费等人员经费，以及办公费、水电费、印刷费、差旅费等公用经费。"]
[]
[]
["2、项目支出：是指单位根据有关政策和单位行政工作任务、事业发展目标等编制的特定支出计划。"]
[]
[]
["3、“支出功能分类”是指按政府主要职能活动进行分类，主要设置一般公共服务支出、教育支出、社会保障和就业支出等大类，下设款、项两级科目。"]

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["遵义市农业机械研究所2018年一般公共预算基本支出情况表"]
[{"$nulls":4},"单位：万元"]
["科目编码",null,"科 目 名 称","基本支出","备  注"]
["类","款"]
["合计",null,null,{"v":50.95999999999999,"d":"50.96"}]
["301",null,"工资福利支出",{"v":41.00999999999999,"d":"41.01"}]
[null,"01"," 基本工资",12.69,"编制数10人，实际在编4人。"]
[null,"02"," 津贴补贴",6.63]
[null,"03"," 奖金",1.06]
[null,"06"," 伙食补助费",1.32,"从公用经费定员定额中列支。"]
[null,"07"," 绩效工资",8.48]
[null,"08"," 机关事业单位基本养老保险缴费",4.44]
[null,"09"," 职业年金缴费",{"v":0,"d":"0.00"}]
[null,10," 城镇职工基本医疗保险缴费",1.36]
[null,"11"," 公务员医疗补助缴费",1.44]
[null,"12"," 其他社会保障缴费",0.23]
[null,13," 住房公积金",3.36]
[null,14," 医疗费",{"v":0,"d":"0.00"}]
[null,"99"," 其他工资福利支出",{"v":0,"d":"0.00"}]
[302,null,"商品和服务支出",3.41]
[null,"01"," 办公费",1.98]
[null,"02"," 印刷费",{"v":0.1,"d":"0.10"}]
[null,"03"," 咨询费",{"v":0,"d":"0.00"}]
[null,"04"," 手续费",{"v":0,"d":"0.00"}]
[null,"05"," 水费",{"v":0,"d":"0.00"}]
[null,"06"," 电费",{"v":0,"d":"0.00"}]
[null,"07"," 邮电费",{"v":0.1,"d":"0.10"}]
[null,"08"," 取暖费",{"v":0,"d":"0.00"}]
[null,"09"," 物业管理费",{"v":0,"d":"0.00"}]
[null,11," 差旅费",{"v":0.2,"d":"0.20"}]
[null,12," 因公出国（境）费用",{"v":0,"d":"0.00"}]
[null,13," 维修(护)费",{"v":0.3,"d":"0.30"}]
[null,14," 租赁费",{"v":0,"d":"0.00"}]
[null,15," 会议费",{"v":0,"d":"0.00"}]
[null,16," 培训费",{"v":0,"d":"0.00"}]
[null,17," 公务接待费",{"v":0,"d":"0.00"}]
[null,18," 专用材料费",{"v":0,"d":"0.00"}]
[null,24," 被装购置费",{"v":0,"d":"0.00"}]
[null,25," 专用燃料费",{"v":0,"d":"0.00"}]
[null,26," 劳务费",{"v":0,"d":"0.00"}]
[null,27," 委托业务费",{"v":0,"d":"0.00"}]
[null,28," 工会经费",0.34]
[null,29," 福利费",0.39]
[null,31," 公务用车运行维护费",{"v":0,"d":"0.00"},"车辆编制1辆，实有车辆1辆，每辆车0万元。"]
[null,39," 其他交通费用",{"v":0,"d":"0.00"}]
[null,40," 税金及附加费用",{"v":0,"d":"0.00"}]
[null,99," 其他商品和服务支出",{"v":0,"d":"0.00"}]
[303,null,"对个人和家庭的补助",6.54]
[null,"01"," 离休费",{"v":0,"d":"0.00"},"离休0人。"]
[null,"02"," 退休费",6.54,"退休4人。"]
[null,"03"," 退职（役）费",{"v":0,"d":"0.00"}]
[null,"04"," 抚恤金",{"v":0,"d":"0.00"}]
[null,"05"," 生活补助",{"v":0,"d":"0.00"}]
[null,"06"," 救济费",{"v":0,"d":"0.00"}]
[null,"07"," 医疗费补助",{"v":0,"d":"0.00"}]
[null,"08"," 助学金",{"v":0,"d":"0.00"}]
[null,"09"," 奖励金",{"v":0,"d":"0.00"}]
[null,"10"," 个人农业生产补贴",{"v":0,"d":"0.00"}]
[null,"99"," 其他对个人和家庭的补助",{"v":0,"d":"0.00"}]
[307,null,"债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,"01"," 国内债务付息",{"v":0,"d":"0.00"}]
[null,"02"," 国外债务付息",{"v":0,"d":"0.00"}]
[null,"03"," 国内债务发行费用",{"v":0,"d":"0.00"}]
[null,"04"," 国外债务发行费用",{"v":0,"d":"0.00"}]
[309,null,"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,"01"," 房屋建筑物购建",{"v":0,"d":"0.00"}]
[null,"02"," 办公设备购置",{"v":0,"d":"0.00"}]
[null,"03"," 专用设备购置",{"v":0,"d":"0.00"}]
[null,"05"," 基础设施建设",{"v":0,"d":"0.00"}]
[null,"06"," 大型修缮",{"v":0,"d":"0.00"}]
[null,"07"," 信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[null,"08"," 物资储备",{"v":0,"d":"0.00"}]
[null,13," 公务用车购置",{"v":0,"d":"0.00"}]
[null,19," 其他交通工具购置",{"v":0,"d":"0.00"}]
[null,21," 文物和陈列品购置",{"v":0,"d":"0.00"}]
[null,22," 无形资产购置",{"v":0,"d":"0.00"}]
[null,"99"," 其他基本建设支出",{"v":0,"d":"0.00"}]
[310,null,"资本性支出",{"v":0,"d":"0.00"}]
[null,"01"," 房屋建筑物购建",{"v":0,"d":"0.00"}]
[null,"02"," 办公设备购置",{"v":0,"d":"0.00"}]
[null,"03"," 专用设备购置",{"v":0,"d":"0.00"}]
[null,"05"," 基础设施建设",{"v":0,"d":"0.00"}]
[null,"06"," 大型修缮",{"v":0,"d":"0.00"}]
[null,"07"," 信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[null,"08"," 物资储备",{"v":0,"d":"0.00"}]
[null,"09"," 土地补偿",{"v":0,"d":"0.00"}]
[null,"10"," 安置补助",{"v":0,"d":"0.00"}]
[null,"11"," 地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
[null,"12"," 拆迁补偿",{"v":0,"d":"0.00"}]
[null,"13"," 公务用车购置",{"v":0,"d":"0.00"}]
[null,19," 其他交通工具购置",{"v":0,"d":"0.00"}]
[null,21," 文物和陈列品购置",{"v":0,"d":"0.00"}]
[null,22," 无形资产购置",{"v":0,"d":"0.00"}]
[null,"99"," 其他资本性支出",{"v":0,"d":"0.00"}]
[311,null,"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,"01"," 资本金注入",{"v":0,"d":"0.00"}]
[null,99," 其他对企业补助",{"v":0,"d":"0.00"}]
[312,null,"对企业补助",{"v":0,"d":"0.00"}]
[null,"01"," 资本金注入",{"v":0,"d":"0.00"}]
[null,"03"," 政府投资基金股权投资",{"v":0,"d":"0.00"}]
[null,"04"," 费用补贴",{"v":0,"d":"0.00"}]
[null,"05"," 利息补贴",{"v":0,"d":"0.00"}]
[null,99," 其他对企业补助",{"v":0,"d":"0.00"}]
[313,null,"对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,"02"," 对社会保险基金补助",{"v":0,"d":"0.00"}]
[null,"03"," 补充全国社会保障基金",{"v":0,"d":"0.00"}]
["399",null,"其他支出",{"v":0,"d":"0.00"}]
[null,"06"," 赠与",{"v":0,"d":"0.00"}]
[null,"07"," 国家赔偿费用支出",{"v":0,"d":"0.00"}]
[null,"08"," 对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
[null,"99"," 其他支出",{"v":0,"d":"0.00"}]

{"sheet":"7、政府性基金预算支出表","index":6,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,1,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,6,4,6],[10,0,10,6],[11,0,12,6],[13,1,13,6]],"flags":["formulas_cached_only"]}
["公开表7："]
[null,"遵义市农业机械研究所2018年政府性基金预算支出表"]
[{"$nulls":6},"                       单位：万元"]
["科 目 编码","科  目  名 称","2018预算支出数",null,null,"备注","备  注"]
[null,null,"小计","基本支出","项目支出","无"]
["无","  国家电影事业发展专项资金及对应专项债务收入安排的支出",0,0,0,"无","无"]
["无","……",0,0,0,"无","无"]
["无","……",0,0,0,"无","无"]
["无","……",0,0,0,"无","无"]
["无","政府性基金支出合计 ",0,0,0,"无","无"]
["备注：本表按规定公开到支出功能分类项级科目。"]
["1、政府性基金预算指各级政府及其所属部门依照法律、行政法规规定，在一定期限内向特定对象征收、收取或者以其他方式筹集的资金，专项用于特定公共事业发展的收支预算，实行“收支两条线”管理。"]

{"sheet":"8、“三公”经费支出情况表","index":7,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[11,0,11,7],[12,0,12,7],[13,0,13,7],[14,0,14,7],[15,0,15,7],[16,0,16,7],[18,0,18,7]],"flags":["formulas_cached_only"]}
["公开表8："]
["遵义市农业机械研究所2018年一般公共预算“三公”经费支出情况表"]
[{"$nulls":7}," 单位：万元"]
["项目","2017年执行数","2018年初预算数","与上年相比增减变化（绝对数）","与上年相比增减变化比率（%）","与上年相比增减变化原因","  2018年“三公”经费支出占公共财政预算支出的比重（%）","备注"]
["合计",0,0,0,0,"无",0]
[" 一、 因公出国（境）费","——","——",0,0,"出国（境）经费年初预算没有安排，在执行过程中根据上级安排或工作原因需安排经费时，由财政追加解决",0,"无"]
[" 二、公务接待费",0,0,0,0,"无",0,"无"]
[" 三、公务车购置及运行维护费",0,0,0,{"v":0,"d":"0.0"},"无",0,"2018年纳入车改"]
["     1、公务车运行维护费",0,0,0,{"v":0,"d":"0.0"},"无",0,"2018年纳入车改"]
["     2、公务车购置费","——","——",0,0,"从2016年初起，车辆购置费按公车改革精神及市委、市政府要求，财政没有安排预算经费。",0,"无"]
[]
["说明：1、因公出国（境）费，指单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。\n"]
["             2、公务用车购置费，指公务用车车辆购置支出（含车辆购置税）。"]
["        公务用车运行维护费，指单位按规定保留的公务用车租用费、燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出。"]
["                   公务用车指用于履行公务的机动车辆，包括一般公务用车和执法执勤用车等。"]
["             3、公务接待费，指单位按规定开支的各类公务接待（含外宾接待）费用。"]
["             4、“三公”经费一般公共财政拨款预算数是指当年年初预算安排的财政拨款数，不含执行中追加预算安排。"]
["             5、由于2017年及以前，项目支出未编制经济分类，从项目资金中列支的“三公经费”均未纳入年初预算。由于从2018年开始，实行经济分类改革，无论"]
["                   基本支出、项目支出中列支的“三公经费”均要细化纳入年初预算，与上年预算数就无可比性，故只能与上年执行数对比。"]

{"sheet":"9、资产情况表","index":8,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["公开表9："]
["遵义市农业机械研究所2018年初资产情况表"]
["部门：遵义市农业机械研究所",null,null,"单位：万元"]
["项　　目","行次","数量","价值"]
["资产总额",1,"—",{"v":58,"d":"58.00"}]
["一、流动资产",2,"—",{"v":30,"d":"30.00"}]
["二、固定资产",3,"—",{"v":28,"d":"28.00"}]
["  （一）房屋（平方米）",4,0,{"v":0,"d":"0.00"}]
["        1.办公用房",5,0,{"v":0,"d":"0.00"}]
["　　    2.业务用房",6,0,{"v":0,"d":"0.00"}]
["　 　   3.其他",7,0,{"v":0,"d":"0.00"}]
["  （二）汽车（台、辆）",8,1,{"v":11,"d":"11.00"}]
["        1.轿车",9,1,{"v":11,"d":"11.00"}]
["        2.越野车",10,0,{"v":0,"d":"0.00"}]
["        3.小型载客汽车",11,0,{"v":0,"d":"0.00"}]
["        4.大中型载客汽车",12,0,{"v":0,"d":"0.00"}]
["        5.其他车型",13,0,{"v":0,"d":"0.00"}]
["  （三）单价在20万元以上的设备（台、套…）",14,0,{"v":0,"d":"0.00"}]
["        1.单价20万元（含）－200万元",15,0,{"v":0,"d":"0.00"}]
["        2.单价200万元（含）以上",16,0,{"v":0,"d":"0.00"}]
["  （四）其他固定资产",17,0,{"v":0,"d":"0.00"}]
["减：累计折旧及减值准备",18,"—",{"v":0,"d":"0.00"}]
["三、长期投资",19,"—",{"v":0,"d":"0.00"}]
["四、在建工程",20,"—",{"v":0,"d":"0.00"}]
["五、无形资产",21,0,{"v":0,"d":"0.00"}]
["减：累计摊销",22,"—",{"v":0,"d":"0.00"}]
["六、其他资产",23,"—",{"v":0,"d":"0.00"}]

{"sheet":"10、项目目标绩效申报表","index":9,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[0,0,0,2],[1,0,1,10],[2,1,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,9],[3,10,4,10],[14,0,14,2],[15,0,15,10]],"flags":["formulas_cached_only"]}
["公开表10："]
["遵义市农业机械研究所2018年项目支出绩效预算目标情况表"]
["项目单位：","遵义市农业机械研究所",{"$nulls":8},"编报日期："]
["项目名称","项目类别","项目起止时间","资金来源（万元）",{"$nulls":6},"项目年度目标"]
[{"$nulls":3},"资金总额","其中：中央补助","本级安排","下级配套","其他收入","结转结余","其他资金"]
["无","无","无","无","无","无","无","无","无","无","无"]
["无","无","无","无","无","无","无","无","无","无","无"]
["无","无","无","无","无","无","无","无","无","无","无"]
["无","无","无","无","无","无","无","无","无","无","无"]
["无","无","无","无","无","无","无","无","无","无","无"]
["无","无","无","无","无","无","无","无","无","无","无"]
["无","无","无","无","无","无","无","无","无","无","无"]
["无","无","无","无","无","无","无","无","无","无","无"]
["无","无","无","无","无","无","无","无","无","无","无"]
["合计",null,null,"无","无","无","无","无","无","无","无"]
["填报说明：1、项目类别。根据项目目标选择填报：工作运行保障、产业发展、民生保障、基础设施建设、信息化网络建设、其他；2、项目年度目标。要求最大限度量化表述项目实施后发挥的作用、达到的目的等。"]

{"sheet":"11、采购预算表","index":10,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,4],[2,6,2,7],[4,2,4,4],[12,0,12,4],[13,0,13,4],[14,0,14,4],[18,0,18,5],[19,0,19,4]],"flags":["formulas_cached_only"]}
["公开表11："]
["遵义市农业机械研究所2018年政府采购预算表"]
[]
["部门：遵义市农业机械研究所",{"$nulls":3},"单位：万元"]
["项目","行次","采购预算"]
[null,null,"总计","财政性资金","其他资金"]
["栏次",null,1,2,3]
["合计",1,"无","无","无"]
["货物",2,"无","无","无"]
["工程",3,"无","无","无"]
["服务",4,"无","无","无"]
[]
["注：1.反映各部门和单位的各项政府采购预算、支出情况及政府采购政策落实情况，表中数据应与政府采购信息统计报表中“政府采购资金情况表”数据保持一致。"]
["    2.“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。"]
["    3.“其他资金”是指非财政性资金。"]
[]
[]
[]
[]
["   "]