{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["封面","表1收支总表","表2收入总表","表3支出总表","表4财政拨款收支总表","表5一般公共预算支出表","表6一般公共预算基本支出表","表7一般公共预算项目支出表","表8一般公共预算“三公”经费支出表","表9政府性基金预算支出表","表10国有资本经营预算支出表","表11项目支出表","附表1..项目申报表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":28,"n_cols":8,"rows_kept":28,"hidden":true,"merged":[[5,1,6,2],[9,4,11,8],[14,3,16,9],[19,2,21,10],[23,2,25,10],[27,1,29,4],[27,7,29,11]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[]
[null,"宁安市"]
[]
[]
[]
[{"$nulls":4},"宁安市乡村振兴局"]
[]
[]
[]
[]
[{"$nulls":3},"2023年部门预算"]
[]
[]
[]
[]
[null,null,"报送财政局日期：2022年 月 日"]
[]
[]
[]
[null,null,"财政局批复日期：2023年 月 日"]
[]
[]
[]
[null,"编报单位：宁安市乡村振兴局",{"$nulls":5},"审批单位：宁安市财政局"]

{"sheet":"表1收支总表","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"hidden":true,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["收支总表"]
["部门/单位：宁安市乡村振兴局",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",3314.81,"一、社会保障和就业支出",4.19]
["二、政府性基金预算拨款收入",null,"二、卫生健康支出",2.03]
["三、国有资本经营预算拨款收入",null,"三、农林水支出",{"v":3305.6,"d":"3305.60"}]
["四、财政专户管理资金收入",null,"四、住房保障支出",{"v":3,"d":"3.00"}]
["五、事业收入"]
["六、上级补助收入"]
["七、附属单位上缴收入"]
["八、事业单位经营收入"]
["本年收入合计",3314.81,"本年支出合计",3314.82]
["上年结转结余",null,"年终结转结余"]
["收        入        总        计",3314.81,"支        出        总        计",3314.82]

{"sheet":"表2收入总表","index":2,"n_rows":8,"n_cols":19,"rows_kept":8,"hidden":true,"merged":[[1,0,1,18],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,12],[3,13,3,18],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表2"]
["收入总表"]
["部门/单位：宁安市乡村振兴局",{"$nulls":17},"单位:万元"]
["部门(单位)代码","部门(单位)名称","合计","本年收入",{"$nulls":9},"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","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","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","财政专户管理资金","单位资金"]
["343","宁安市乡村振兴局",3314.81,3314.81,3314.81]
["343001","宁安市乡村振兴局",3314.81,3314.81,3314.81]
["合        计",null,3314.81,3314.81,3314.81]

{"sheet":"表3支出总表","index":3,"n_rows":20,"n_cols":8,"rows_kept":20,"hidden":true,"merged":[[1,0,1,7],[2,0,2,2],[19,0,19,1]],"flags":["formulas_cached_only"]}
["表3"]
["支出总表"]
["部门/单位：宁安市乡村振兴局",{"$nulls":6},"单位:万元"]
["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"]
["208","社会保障和就业支出",4.19,4.19]
["20805","行政事业单位养老支出",4.19,4.19]
["2080505","机关事业单位基本养老保险缴费支出",4.19,4.19]
["210","卫生健康支出",2.03,2.03]
["21011","行政事业单位医疗",2.03,2.03]
["2101101","行政单位医疗",2.03,2.03]
["213","农林水支出",{"v":3305.6,"d":"3305.60"},30.85,3274.75]
["21305","巩固脱贫攻坚成果衔接乡村振兴",{"v":3305.6,"d":"3305.60"},30.85,3274.75]
["2130501","行政运行",29.75,29.75]
["2130502","一般行政管理事务",18.85,{"v":1.1,"d":"1.10"},17.75]
["2130504","农村基础设施建设",{"v":1686,"d":"1686.00"},null,{"v":1686,"d":"1686.00"}]
["2130505","生产发展",{"v":1571,"d":"1571.00"},null,{"v":1571,"d":"1571.00"}]
["221","住房保障支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["22102","住房改革支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2210201","住房公积金",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["合        计",null,3314.82,40.07,3274.75]

{"sheet":"表4财政拨款收支总表","index":4,"n_rows":15,"n_cols":4,"rows_kept":15,"hidden":true,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总表"]
["部门/单位：宁安市乡村振兴局",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项目","预算数","项目","预算数"]
["一、本年收入",3314.81,"一、本年支出",3314.82]
["（一）一般公共预算拨款",3314.81,"(一)社会保障和就业支出",4.19]
["（二）政府性基金预算拨款",null,"(二)卫生健康支出",2.03]
["（三）国有资本经营预算拨款",null,"(三)农林水支出",{"v":3305.6,"d":"3305.60"}]
[null,null,"(四)住房保障支出",{"v":3,"d":"3.00"}]
["二、上年结转",null,"二、年终结转结余"]
["（一）一般公共预算拨款"]
["（二）政府性基金预算拨款"]
["（三）国有资本经营预算拨款"]
["收        入        总        计",3314.81,"支        出        总        计",3314.82]

{"sheet":"表5一般公共预算支出表","index":5,"n_rows":21,"n_cols":7,"rows_kept":21,"hidden":true,"merged":[[1,0,1,6],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[20,0,20,1]],"flags":["formulas_cached_only"]}
["表5"]
["一般公共预算支出表"]
["部门/单位：宁安市乡村振兴局",{"$nulls":5},"单位:万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["208","社会保障和就业支出",4.19,4.19,4.19]
["20805","行政事业单位养老支出",4.19,4.19,4.19]
["2080505","机关事业单位基本养老保险缴费支出",4.19,4.19,4.19]
["210","卫生健康支出",2.03,2.03,2.03]
["21011","行政事业单位医疗",2.03,2.03,2.03]
["2101101","行政单位医疗",2.03,2.03,2.03]
["213","农林水支出",{"v":3305.6,"d":"3305.60"},30.85,26.65,{"v":4.2,"d":"4.20"},3274.75]
["21305","巩固脱贫攻坚成果衔接乡村振兴",{"v":3305.6,"d":"3305.60"},30.85,26.65,{"v":4.2,"d":"4.20"},3274.75]
["2130501","行政运行",29.75,29.75,26.65,{"v":3.1,"d":"3.10"}]
["2130502","一般行政管理事务",18.85,{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"},17.75]
["2130504","农村基础设施建设",{"v":1686,"d":"1686.00"},{"$nulls":3},{"v":1686,"d":"1686.00"}]
["2130505","生产发展",{"v":1571,"d":"1571.00"},{"$nulls":3},{"v":1571,"d":"1571.00"}]
["221","住房保障支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["22102","住房改革支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2210201","住房公积金",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["合        计",null,3314.82,40.07,35.87,{"v":4.2,"d":"4.20"},3274.75]

{"sheet":"表6一般公共预算基本支出表","index":6,"n_rows":27,"n_cols":5,"rows_kept":27,"hidden":true,"merged":[[1,0,1,4],[2,0,2,2],[3,0,3,1],[3,2,3,4],[26,0,26,1]],"flags":["formulas_cached_only"]}
["表6"]
["一般公共预算基本支出表"]
["部门/单位：宁安市乡村振兴局",{"$nulls":3},"单位:万元"]
["部门预算支出经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",35.86,35.86]
["30101","基本工资",14.34,14.34]
["3010101","基本工资",14.34,14.34]
["30102","津贴补贴",11.12,11.12]
["3010201","津补贴",10.64,10.64]
["3010202","采暖补贴（在职）",0.48,0.48]
["30103","奖金",1.19,1.19]
["3010301","奖金",1.19,1.19]
["30108","机关事业单位基本养老保险缴费",4.19,4.19]
["30110","职工基本医疗保险缴费",1.97,1.97]
["3011001","基本医疗保险缴费（在职）",1.96,1.96]
["3011002","大额医疗费用补助（在职）",0.01,0.01]
["30112","其他社会保障缴费",0.05,0.05]
["3011201","工伤保险缴费",0.05,0.05]
["30113","住房公积金",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["302","商品和服务支出",4.19,null,4.19]
["30201","办公费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30228","工会经费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30229","福利费",0.01,null,0.01]
["3022901","福利费",0.01,null,0.01]
["30239","其他交通费用",3.08,null,3.08]
["合        计",null,40.05,35.86,4.19]

{"sheet":"表7一般公共预算项目支出表","index":7,"n_rows":18,"n_cols":3,"rows_kept":18,"hidden":true,"merged":[[1,0,1,2],[2,0,2,1],[3,0,3,1],[3,2,4,2],[17,0,17,1]],"flags":["formulas_cached_only"]}
["表7"]
["一般公共预算项目支出表"]
["部门/单位：宁安市乡村振兴局",null,"单位:万元"]
["部门预算支出经济分类科目",null,"项目经费"]
["科目编码","科目名称"]
["302","商品和服务支出",17.75]
["30201","办公费",7.75]
["30202","印刷费",{"v":1,"d":"1.00"}]
["30206","电费",{"v":0.5,"d":"0.50"}]
["3020601","办公电费",{"v":0.5,"d":"0.50"}]
["30207","邮电费",{"v":0.5,"d":"0.50"}]
["3020701","邮电费",{"v":0.5,"d":"0.50"}]
["30211","差旅费",{"v":6,"d":"6.00"}]
["30214","租赁费",{"v":1,"d":"1.00"}]
["30226","劳务费",{"v":1,"d":"1.00"}]
["310","资本性支出",{"v":3257,"d":"3257.00"}]
["31005","基础设施建设",{"v":3257,"d":"3257.00"}]
["合        计",null,3274.75]

{"sheet":"表8一般公共预算“三公”经费支出表","index":8,"n_rows":5,"n_cols":8,"rows_kept":5,"hidden":true,"merged":[[1,0,1,7],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表8"]
["一般公共预算“三公”经费支出表"]
["部门/单位：宁安市乡村振兴局",{"$nulls":6},"单位:万元"]
["部门(单位)代码","部门(单位)名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行维护费"]

{"sheet":"表9政府性基金预算支出表","index":9,"n_rows":5,"n_cols":5,"rows_kept":5,"hidden":true,"merged":[[1,0,1,4],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表9"]
["政府性基金预算支出表"]
["部门/单位：宁安市乡村振兴局",{"$nulls":3},"单位:万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]

{"sheet":"表10国有资本经营预算支出表","index":10,"n_rows":5,"n_cols":5,"rows_kept":5,"hidden":true,"merged":[[1,0,1,4],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表10"]
["国有资本经营预算支出表"]
["部门/单位：宁安市乡村振兴局",{"$nulls":3},"单位:万元"]
["科目编码","科目名称","本年国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出"]

{"sheet":"表11项目支出表","index":11,"n_rows":10,"n_cols":12,"rows_kept":10,"hidden":true,"merged":[[1,0,1,11],[2,0,2,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,3,9],[3,10,4,10],[3,11,4,11],[5,0,7,0],[9,0,9,2]],"flags":["formulas_cached_only"]}
["表11"]
["项目支出表"]
["部门/单位：宁安市乡村振兴局",{"$nulls":10},"单位:万元"]
["类型","项目名称","项目单位","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":4},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
["专项业务费项目","脱贫成果考核评估费用","宁安市乡村振兴局",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"黑财指农【2023】34号提前下达2023年中央财政衔接推进乡村振兴补助资金（巩固拓展脱贫攻坚成果和乡村振兴任务）","宁安市乡村振兴局",{"v":1686,"d":"1686.00"},{"v":1686,"d":"1686.00"}]
[null,"黑财指农【2023】78号提前下达2023年省级财政衔接推进乡村振兴补助资金（巩固拓展脱贫攻坚成果和乡村振兴任务）","宁安市乡村振兴局",{"v":1571,"d":"1571.00"},{"v":1571,"d":"1571.00"}]
["其他运转类","工作运转经费","宁安市乡村振兴局",12.75,12.75]
["合        计",null,null,3274.75,3274.75]

{"sheet":"附表1..项目申报表","index":12,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[1,0,1,9],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[9,0,10,0],[9,1,10,1],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,7,10,7],[9,8,10,8],[9,9,10,9],[14,1,14,8],[15,1,15,8],[16,1,16,8]],"flags":["formulas_cached_only"]}
["附件2："]
["宁安市“宁古塔鱼米水乡”乡村振兴项目实施情况\n"]
["序号","项目\n名称","投资金额（万元）","资金来源","已支出金额（万元）","实施地点","主要建设内容","实施地点","执行情况","项目绩效目标及完成情况"]
[]
[]
[1,"红色文化研学实践基地项目",487,"中央专项彩票公益金",110,"复兴楼村\n解放村","1.建设红色文化体验区及配套设施；\n2.王家璇渡口的位置建设墙缝战役遗址砖雕墙及观景瞭望台、停车位以及广场硬化；\n3.对宁安中心县委旧址周边环境进行改造提升。","复兴楼村\n解放村","建设中","建设及改造景观≥3处，补助资金发放及时率≥100%,新建项目质量合格率≥100%。预计2024年10月底完成。"]
[]
[2,"产业研学配套设施建设项目",580,"中央专项彩票公益金",320,"江西村\n复兴楼村\n","1.依托江西稻米产业链优势，以科教研学为主线，以种植、采摘、加工、制作、数字农业为基础，建设产业研学配套设施，打造一个集农业科技、教育实践、休闲和观光农业为一体的新型产业园区；\n2.建设二十四节气文化广场和二十四节气农耕体验园。","江西村\n复兴楼村\n","建设中","打造新型产业园区≥1处，补助资金发放及时率≥100%,新建项目质量合格率≥100%。预计2024年10月底完成。"]
[]
[3,"“中国冰村”项目",800,"中央专项彩票公益金",440,"小朱家村","1.建设冰村大街整体节点及视觉提升设施、冬捕体验、冰上娱乐设施及造冰雪设备；\n2.建设全地形火山熔岩台地稻田穿越设施等；","小朱家村","建设中","建设中国冰村≥1处，补助资金发放及时率≥100%,新建项目质量合格率≥100%。预计2024年10月底完成。"]
[{"$nulls":6},"3.建设庭院经济改造项目、休闲街区建设及户外露营地等休闲业态打造。（一期）"]
[4,"江西村特色民俗街项目",1200,"中央专项彩票公益金",400,"江西村","利用特有朝鲜风格茅草房及原响江西邨资源，打造集东北朝鲜民俗商业街、美食娱乐、灯光夜游、传统手工酱菜作坊、特色文化创意为一体的特色民俗商业街。","江西村","建设中","建设特色民俗商业街≥1处，补助资金发放及时率≥100%,新建项目质量合格率≥100%。预计2024年10月底完成。"]
[5,"响水稻米产业基地项目",343,"中央专项彩票公益金",340,"江西村","2.建设占地面积2400平方米的立体育秧智能大棚。配套自动秧盘播种机，种子发芽机等，行走式喷雾灌溉系统，灌溉喷嘴距离与育秧机相匹配，提高单位面积的作业效率。","江西村","已完成","新建设生产车间面积≥4000平方米。新建设智能大棚≥2400平方米，补助资金发放及时率≥100%,新建项目质量合格率≥100%。已经完成。"]
[6,"农村道路提档升级项目",590,"中央专项彩票公益金",590,"复兴楼村解放村\n江西村","1.复兴楼村路面升级改造，修建村内长3.46公里，宽4.5米，面积16045平方米沥青巷路。\n2.解放村“宁安市中心县委旧址”周边道路进行改造，涉及4010延长米，总面积10658平方米。\n3.江西村村内5000延长米主巷进行黑色铺装，清理道路两侧边沟，修建部分破损边沟。","复兴楼村解放村\n江西村","已完成","新建设村内道路里程数≥12公里，补助资金发放及时率≥100%,新建项目质量合格率≥100%。已经完成。"]