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["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：遵义市农业机械研究所",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",74.05,"一、一般公共服务支出",29]
["二、上级补助收入","2",{"v":0,"d":"0.00"},"二、外交支出",30]
["三、事业收入","3",{"v":0,"d":"0.00"},"三、国防支出",31]
["四、经营收入","4",{"v":0,"d":"0.00"},"四、公共安全支出",32]
["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出",33]
["六、其他收入","6",{"v":0,"d":"0.00"},"六、科学技术支出",34]
[null,"7",null,"七、文化体育与传媒支出",35]
[null,"8",null,"八、社会保障和就业支出",36,4.65]
[null,"9",null,"九、医疗卫生与计划生育支出",37,{"v":2.8,"d":"2.80"}]
[null,"10",null,"十、节能环保支出",38]
[null,"11",null,"十一、城乡社区支出",39]
[null,"12",null,"十二、农林水支出",40,56.95]
[null,"13",null,"十三、交通运输支出",41]
[null,"14",null,"十四、资源勘探信息等支出",42]
[null,"15",null,null,43]
[null,"16",null,"十六、金融支出",44]
[null,"17",null,"十七、援助其他地区支出",45]
[null,"18",null,"十八、国土海洋气象等支出",46]
[null,"19",null,"十九、住房保障支出",47,3.36]
[null,"20",null,"二十、粮油物资储备支出",48]
[null,"21",null,"二十一、其他支出",49]
[null,"22",null,"二十二、债务还本支出",50]
[null,"23",null,"二十三、债务付息支出",51]
["本年收入合计","24",74.05,"本年支出合计",52,67.76]
["         用事业基金弥补收支差额","25",null,"                结余分配",53,{"v":0,"d":"0.00"}]
["         年初结转和结余","26",null,"                年末结转和结余",54,{"v":6.289999999999992,"d":"6.29"}]
[null,"27",null,null,55]
["合计","28",74.05,"合计",56,74.05]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["功能分类科目编码",null,"科目名称"]
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["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,74.05,74.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,"机关事业单位基本养老保险缴费支出",4.44,4.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901",null,"其他社会保障和就业支出",0.23,0.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102",null,"事业单位医疗",1.36,1.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103",null,"公务员医疗补助",1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104",null,"事业运行",63.22,63.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,"住房公积金",3.36,3.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,67.76,67.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,"机关事业单位基本养老保险缴费支出",4.43,4.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901",null,"其他社会保障和就业支出",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102",null,"事业单位医疗",1.36,1.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103",null,"公务员医疗补助",1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104",null,"事业运行",56.95,56.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,"住房公积金",3.36,3.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。"]

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["财政拨款收入支出决算总表"]
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["收入",null,null,"支出"]
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["栏    次",null,"1","栏    次",null,2,3,4]
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["二、政府性基金预算财政拨款","2",null,"二、外交支出",31,{"v":0,"d":"0.00"}]
[null,"3",null,"三、国防支出",32,{"v":0,"d":"0.00"}]
[null,"4",null,"四、公共安全支出",33,{"v":0,"d":"0.00"}]
[null,"5",null,"五、教育支出",34,{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出",35,{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化体育与传媒支出",36,{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出",37,4.65,4.65]
[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"}]
[null,"10",null,"十、节能环保支出",39,{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出",40,{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出",41,56.95,56.95]
[null,"13",null,"十三、交通运输支出",42,{"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"}]
[null,"15",null,"十五、商业服务业等支出",44,{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出",45,{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出",46,{"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"}]
[null,"19",null,"十九、住房保障支出",48,3.36,3.36]
[null,"20",null,"二十、粮油物资储备支出",49,{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、其他支出",50,{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、债务还本支出",51,{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、债务付息支出",52,{"v":0,"d":"0.00"}]
["本年收入合计","24",74.05,"本年支出合计",53,null,67.76]
["年初财政拨款结转和结余","25",null,"年末结转和结余",54,null,6.289999999999992]
["      一般公共预算财政拨款","26",null,null,55]
["        政府性基金预算财政拨款","27",null,null,56]
[null,"28",null,null,57]
["合计","29",74.05,"合计",58,null,74.05]
["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总收支和年末结转结余情况。"]

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["2080505",null,"机关事业单位基本养老保险缴费支出",4.43,4.43]
["2089901",null,"其他社会保障和就业支出",0.22,0.22]
["2101102",null,"事业单位医疗",1.36,1.36]
["2101103",null,"公务员医疗补助",1.44,1.44]
["2130104",null,"事业运行",56.95,56.95]
["2210201",null,"住房公积金",3.36,3.36]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["一般公共预算财政拨款基本支出决算表"]
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[30101," 基本工资",14.12,14.12]
[30102," 津贴补贴",6.63,6.63]
[30103," 奖金",{"v":0,"d":"0.00"}]
[30106," 伙食补助费",{"v":0,"d":"0.00"}]
[30107," 绩效工资",20.81,20.81]
[30108," 机关事业单位基本养老保险费",4.43,4.43]
[30109," 职业年金缴费",{"v":0,"d":"0.00"}]
[30110," 职工基本医疗保险缴费",{"v":0,"d":"0.00"}]
[30111," 公务员医疗补助缴费",{"v":0,"d":"0.00"}]
[30112," 其他社会保障缴费",3.02,3.02]
[30113," 住房公积金",3.36,3.36]
[30114," 医疗费",{"v":0,"d":"0.00"}]
[30199," 其他工资福利支出",{"v":0,"d":"0.00"}]
[302,"商品和服务支出",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"}]
[30201," 办公费",0.31,null,0.31]
[30202," 印刷费",{"v":0,"d":"0.00"}]
[30203," 咨询费",{"v":0,"d":"0.00"}]
[30204," 手续费",{"v":0,"d":"0.00"}]
[30205," 水费",{"v":0,"d":"0.00"}]
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[30209," 物业管理费",{"v":0,"d":"0.00"}]
[30211," 差旅费",0.06,null,0.06]
[30212," 因公出国（境）费用",{"v":0,"d":"0.00"}]
[30213," 维修（护）费",{"v":0,"d":"0.00"}]
[30214," 租赁费",{"v":0,"d":"0.00"}]
[30215," 会议费",{"v":0,"d":"0.00"}]
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[30224," 被装购置费",{"v":0,"d":"0.00"}]
[30225," 专用燃料费",{"v":0,"d":"0.00"}]
[30226," 劳务费",{"v":0,"d":"0.00"}]
[30227," 委托业务费",{"v":0,"d":"0.00"}]
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[30229," 福利费",{"v":0,"d":"0.00"}]
[30231," 公务用车运行维护费",0.78,null,0.78]
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[30240," 税金及附加费用",{"v":0,"d":"0.00"}]
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[30302," 退休费",13.79,13.79]
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[30701," 国内债务付息",{"v":0,"d":"0.00"}]
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[31005," 基础设施建设",{"v":0,"d":"0.00"}]
[31006," 大型修缮",{"v":0,"d":"0.00"}]
[31007," 信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[31008," 物资储备",{"v":0,"d":"0.00"}]
[31009," 土地补偿",{"v":0,"d":"0.00"}]
[31010," 安置补助",{"v":0,"d":"0.00"}]
[31011," 地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
[31012," 拆迁补偿",{"v":0,"d":"0.00"}]
[31013," 公务用车购置",{"v":0,"d":"0.00"}]
[31019," 其他交通工具购置",{"v":0,"d":"0.00"}]
[31021," 文物和陈列品购置",{"v":0,"d":"0.00"}]
[31022," 无形资产购置",{"v":0,"d":"0.00"}]
[31099," 其他资本性支出",{"v":0,"d":"0.00"}]
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[31201," 资本金注入",{"v":0,"d":"0.00"}]
[31203," 政府投资基金股权投资",{"v":0,"d":"0.00"}]
[31204," 费用补贴",{"v":0,"d":"0.00"}]
[31205," 利息补贴",{"v":0,"d":"0.00"}]
[31299," 其他对企业补助",{"v":0,"d":"0.00"}]
[399,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[39906," 赠与",{"v":0,"d":"0.00"}]
[39907," 国家赔偿费用支出",{"v":0,"d":"0.00"}]
[39908," 对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
[39999," 其他支出",{"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基本支出明细情况。"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":3},"公开07表"]
["部门：遵义市农业机械研究所",null,null,"单位：万元、人"]
["项  目","行次","2018年预算数","2018年决算数"]
["一、“三公”经费支出",1]
["（一）支出合计",2,3.5,0.78]
["  1.因公出国（境）费",3]
["  2.公务用车购置及运行维护费",4,3.5,0.78]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6,3.5,0.78]
["  3.公务接待费",7]
["    （1）国内接待费",8]
["    （2）国（境）外接待费",9]
["（二）相关统计数",10]
["  1.因公出国（境）团组数（个）",11,"—"]
["  2.因公出国（境）人次数（人）",12,"—"]
["  3.公务用车购置数（辆）",13,"—",1]
["  4.公务用车保有量（辆）",14,"—"]
["  5.国内公务接待批次（个）",15,"—"]
["  6.国内公务接待人次（人）",16,"—"]
["  7.国（境）外公务接待批次（个）",17,"—"]
["  8.国（境）外公务接待人次（人）",18,"—"]

{"sheet":"政府性基金预算财政拨款支出决算表(公开08表)","index":7,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[0,0,0,8],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,3,7],[3,8,6,8],[4,0,6,1],[4,2,6,2],[4,5,6,5],[4,6,6,6],[4,7,6,7],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,8]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：遵义市农业机械研究所",{"$nulls":7},"单位：万元"]
["项    目",null,null,"上年结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计"]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]

{"sheet":"政府采购情况表(公开09表)","index":8,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[0,0,0,7],[1,6,1,7],[2,6,2,7],[3,2,3,4],[3,5,3,7],[10,0,10,7],[11,0,11,2],[11,4,11,5],[11,6,11,7],[12,0,12,2],[12,4,12,5],[12,6,12,7],[13,0,13,2],[13,4,13,5],[13,6,13,7],[14,0,14,2],[14,4,14,5],[14,6,14,7],[15,0,15,2],[15,4,15,5],[15,6,15,7],[16,0,16,2],[16,4,16,5],[16,6,16,7],[18,0,18,7],[19,0,19,7]],"flags":["formulas_cached_only"]}
["政府采购情况表"]
[{"$nulls":6},"公开09表"]
["部门：遵义市农业机械研究所",{"$nulls":5},"单位：万元"]
["项目","行次","采购预算",null,null,"采购金额"]
[null,null,"总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["栏次",null,1,2,3,4,5,6]
["合计",1,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["货物",2,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["工程",3,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["服务",4,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["政府采购政策",null,null,"行次","数量（个）",null,"采购金额"]
["栏次",{"$nulls":3},1,null,2]
["合计",null,null,1,0,null,{"v":0,"d":"0.00"}]
["节能环保",null,null,2,0,null,{"v":0,"d":"0.00"}]
["扶持不发达地区和少数民族地区",null,null,3,0,null,{"v":0,"d":"0.00"}]
["支持中小企业",null,null,4,0,null,{"v":0,"d":"0.00"}]
[]
["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。"]

{"sheet":"资产情况表(公开10表)","index":9,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,0,5],[1,4,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["资产情况表"]
[{"$nulls":4},"公开10表"]
["部门：遵义市农业机械研究所",{"$nulls":3},"单位：万元"]
["项　　目","行次","数量",null,"价值"]
[null,null,"年初数","年末数","年初数","年末数"]
["栏　　次",null,1,2,3,4]
["资产总额",1,"—","—",58.09,{"v":64.71000000000001,"d":"64.71"}]
["一、流动资产",2,"—","—",30.37,36.99]
["二、固定资产",3,"—","—",27.72,27.72]
["  （一）房屋（平方米）",4]
["        1.办公用房",5]
["　　    2.业务用房",6]
["　 　   3.其他",7]
["  （二）车辆（台、辆）",8,1,1,10.78,10.78]
["        1.轿车",9,1,1,10.78,10.78]
["        2.越野车",10]
["        3.小型载客汽车",11]
["        4.大中型载客汽车",12]
["        5.其他车型",13]
["  （三）单价50万元（含）以上的通用设备（台、套…）",14]
["  （四）单价100万元（含）以上的专用设备（台、套…）",15]
["  （五）其他固定资产",16,"—","—",16.94,16.94]
["减：累计折旧及减值准备",17,"—","—"]
["三、长期投资",18,"—","—"]
["四、在建工程",19,"—","—"]
["五、无形资产",20]
["减：累计摊销",21,"—","—"]
["六、其他资产",22,"—","—"]

{"sheet":"非财政拨款收入支出决算表(公开11表) ","index":10,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5],[35,0,35,5]],"flags":["formulas_cached_only"]}
[]
["非财政拨款收入支出决算表"]
[{"$nulls":5},"公开11表"]
["部门：遵义市农业机械研究所",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、事业收入","1",{"v":0,"d":"0.00"},"一、一般公共服务支出",29]
["二、经营收入","2",{"v":0,"d":"0.00"},"二、外交支出",30]
["三、其他收入","3",{"v":0,"d":"0.00"},"三、国防支出",31]
[null,"4",null,"四、公共安全支出",32]
[null,"5",null,"五、教育支出",33]
[null,"6",null,"六、科学技术支出",34]
[null,"7",null,"七、文化体育与传媒支出",35]
[null,"8",null,"八、社会保障和就业支出",36]
[null,"9",null,"九、医疗卫生与计划生育支出",37]
[null,"10",null,"十、节能环保支出",38]
[null,"11",null,"十一、城乡社区支出",39]
[null,"12",null,"十二、农林水支出",40]
[null,"13",null,"十三、交通运输支出",41]
[null,"14",null,"十四、资源勘探信息等支出",42]
[null,"15",null,"十五、商业服务业等支出",43]
[null,"16",null,"十六、金融支出",44]
[null,"17",null,"十七、援助其他地区支出",45]
[null,"18",null,"十八、国土海洋气象等支出",46]
[null,"19",null,"十九、住房保障支出",47]
[null,"20",null,"二十、粮油物资储备支出",48]
[null,"21",null,"二十一、其他支出",49]
[null,"22",null,"二十二、债务还本支出",50]
[null,"23",null,"二十三、债务付息支出",51]
["本年收入合计","24",{"v":0,"d":"0.00"},"本年支出合计",52,{"v":0,"d":"0.00"}]
["         用事业基金弥补收支差额","25",null,"                结余分配",53]
["         年初结转和结余","26",null,"                年末结转和结余",54,{"v":0,"d":"0.00"}]
[null,"27",null,null,55]
["合计","28",{"v":0,"d":"0.00"},"合计",56,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度非财政拨款收支和年末结转结余情况。"]