{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","财政拨款三公表","政府性基金","国有资本经营","支出总表（引用）","财拨总表（引用）","部门整体绩效目标申报表 ","项目绩效表"],"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[53,0,53,3]]}
[]
["收支预算总表"]
["填报单位:[304]兴国县城市管理局 , [304001]兴国县城市管理局 , [304002]兴国县城市管理综合行政执法大队 , [304003]兴国县市政公用事业服务中心",null,null,"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款收入",{"$f":"SUM(B7,B8,B9)","v":{"v":14831.81,"d":"14,831.81"}},{"$f":"IF(ISBLANK('支出总表（引用）'!A8),\" \",'支出总表（引用）'!A8)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":248.28}]
["    （一）一般公共预算收入",{"v":14831.81,"d":"14,831.81"},{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":63.31}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"节能环保支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":{"v":3748,"d":"3,748.00"}}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"城乡社区支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":{"v":24444.93,"d":"24,444.93"}}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":125.29}]
["三、事业收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","v":"其他支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B13),\" \",'支出总表（引用）'!B13)","v":{"v":10106.274936,"d":"10,106.27"}}]
["四、事业单位经营收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A14),\" \",'支出总表（引用）'!A14)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B14),\" \",'支出总表（引用）'!B14)","v":" "}]
["五、附属单位上缴收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A15),\" \",'支出总表（引用）'!A15)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B15),\" \",'支出总表（引用）'!B15)","v":" "}]
["六、上级补助收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A16),\" \",'支出总表（引用）'!A16)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",{"v":14590,"d":"14,590.00"},{"$f":"IF(ISBLANK('支出总表（引用）'!A17),\" \",'支出总表（引用）'!A17)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B17),\" \",'支出总表（引用）'!B17)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A18),\" \",'支出总表（引用）'!A18)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B18),\" \",'支出总表（引用）'!B18)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A19),\" \",'支出总表（引用）'!A19)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B19),\" \",'支出总表（引用）'!B19)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A20),\" \",'支出总表（引用）'!A20)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B20),\" \",'支出总表（引用）'!B20)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A21),\" \",'支出总表（引用）'!A21)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B21),\" \",'支出总表（引用）'!B21)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A22),\" \",'支出总表（引用）'!A22)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B22),\" \",'支出总表（引用）'!B22)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A23),\" \",'支出总表（引用）'!A23)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B23),\" \",'支出总表（引用）'!B23)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A24),\" \",'支出总表（引用）'!A24)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B24),\" \",'支出总表（引用）'!B24)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A25),\" \",'支出总表（引用）'!A25)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B25),\" \",'支出总表（引用）'!B25)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A26),\" \",'支出总表（引用）'!A26)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B26),\" \",'支出总表（引用）'!B26)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A27),\" \",'支出总表（引用）'!A27)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B27),\" \",'支出总表（引用）'!B27)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A28),\" \",'支出总表（引用）'!A28)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B28),\" \",'支出总表（引用）'!B28)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A29),\" \",'支出总表（引用）'!A29)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B29),\" \",'支出总表（引用）'!B29)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A30),\" \",'支出总表（引用）'!A30)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B30),\" \",'支出总表（引用）'!B30)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A31),\" \",'支出总表（引用）'!A31)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B31),\" \",'支出总表（引用）'!B31)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A32),\" \",'支出总表（引用）'!A32)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B32),\" \",'支出总表（引用）'!B32)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A33),\" \",'支出总表（引用）'!A33)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B33),\" \",'支出总表（引用）'!B33)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A34),\" \",'支出总表（引用）'!A34)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B34),\" \",'支出总表（引用）'!B34)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A35),\" \",'支出总表（引用）'!A35)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B35),\" \",'支出总表（引用）'!B35)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A36),\" \",'支出总表（引用）'!A36)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B36),\" \",'支出总表（引用）'!B36)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A37),\" \",'支出总表（引用）'!A37)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B37),\" \",'支出总表（引用）'!B37)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A38),\" \",'支出总表（引用）'!A38)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B38),\" \",'支出总表（引用）'!B38)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A39),\" \",'支出总表（引用）'!A39)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B39),\" \",'支出总表（引用）'!B39)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A40),\" \",'支出总表（引用）'!A40)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B40),\" \",'支出总表（引用）'!B40)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A41),\" \",'支出总表（引用）'!A41)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B41),\" \",'支出总表（引用）'!B41)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A42),\" \",'支出总表（引用）'!A42)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B42),\" \",'支出总表（引用）'!B42)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A43),\" \",'支出总表（引用）'!A43)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B43),\" \",'支出总表（引用）'!B43)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A44),\" \",'支出总表（引用）'!A44)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B44),\" \",'支出总表（引用）'!B44)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A45),\" \",'支出总表（引用）'!A45)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B45),\" \",'支出总表（引用）'!B45)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A46),\" \",'支出总表（引用）'!A46)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B46),\" \",'支出总表（引用）'!B46)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A47),\" \",'支出总表（引用）'!A47)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B47),\" \",'支出总表（引用）'!B47)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A48),\" \",'支出总表（引用）'!A48)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B48),\" \",'支出总表（引用）'!B48)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A49),\" \",'支出总表（引用）'!A49)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":29421.81,"d":"29,421.81"},"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":38736.084936,"d":"38,736.08"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":9314.274936,"d":"9,314.27"}]
[]
["收入总计",{"v":38736.084936,"d":"38,736.08"},"支出总计",{"$f":"B53","v":{"v":38736.084936,"d":"38,736.08"}}]

{"sheet":"部门收入总表","index":1,"n_rows":43,"n_cols":15,"rows_kept":43,"merged":[[1,0,1,14],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]]}
[]
["部门收入总表"]
["[304]兴国县城市管理局 , [304001]兴国县城市管理局 , [304002]兴国县城市管理综合行政执法大队 , [304003]兴国县市政公用事业服务中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3},{"$f":"E6+1","v":4},{"$f":"F6+1","v":5},2,{"$f":"H6+1","v":3},4,5,6,7,8,9]
["","合计",{"v":38736.084936,"d":"38,736.08"},{"v":9314.274936,"d":"9,314.27"},{"v":14831.81,"d":"14,831.81"},{"v":14831.81,"d":"14,831.81"},{"$nulls":7},{"v":14590,"d":"14,590.00"}]
["208","社会保障和就业支出",248.28,null,248.28,248.28]
["　05","　行政事业单位养老支出",185.96,null,185.96,185.96]
["　　2080501","　　行政单位离退休",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["　　2080502","　　事业单位离退休",{"v":48.6,"d":"48.60"},null,{"v":48.6,"d":"48.60"},{"v":48.6,"d":"48.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",136.76,null,136.76,136.76]
["　08","　抚恤",{"v":6.3,"d":"6.30"},null,{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["　　2080801","　　死亡抚恤",{"v":6.3,"d":"6.30"},null,{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["　99","　其他社会保障和就业支出",56.02,null,56.02,56.02]
["　　2089999","　　其他社会保障和就业支出",56.02,null,56.02,56.02]
["210","卫生健康支出",63.31,null,63.31,63.31]
["　11","　行政事业单位医疗",63.31,null,63.31,63.31]
["　　2101101","　　行政单位医疗",5.96,null,5.96,5.96]
["　　2101102","　　事业单位医疗",53.62,null,53.62,53.62]
["　　2101103","　　公务员医疗补助",3.73,null,3.73,3.73]
["211","节能环保支出",{"v":3748,"d":"3,748.00"},{"v":3748,"d":"3,748.00"}]
["　03","　污染防治",{"v":3748,"d":"3,748.00"},{"v":3748,"d":"3,748.00"}]
["　　2110302","　　水体",{"v":3748,"d":"3,748.00"},{"v":3748,"d":"3,748.00"}]
["212","城乡社区支出",{"v":24444.93,"d":"24,444.93"},{"v":4460,"d":"4,460.00"},{"v":14394.93,"d":"14,394.93"},{"v":14394.93,"d":"14,394.93"},{"$nulls":7},{"v":5590,"d":"5,590.00"}]
["　01","　城乡社区管理事务",{"v":2722.4,"d":"2,722.40"},null,{"v":1232.4,"d":"1,232.40"},{"v":1232.4,"d":"1,232.40"},{"$nulls":7},{"v":1490,"d":"1,490.00"}]
["　　2120101","　　行政运行",175.19,null,175.19,175.19]
["　　2120102","　　一般行政管理事务",{"v":1008.21,"d":"1,008.21"},null,208.21,208.21,{"$nulls":7},{"v":800,"d":"800.00"}]
["　　2120104","　　城管执法",{"v":1539,"d":"1,539.00"},null,{"v":849,"d":"849.00"},{"v":849,"d":"849.00"},{"$nulls":7},{"v":690,"d":"690.00"}]
["　03","　城乡社区公共设施",{"v":8822.9,"d":"8,822.90"},{"v":2400,"d":"2,400.00"},{"v":6422.9,"d":"6,422.90"},{"v":6422.9,"d":"6,422.90"}]
["　　2120399","　　其他城乡社区公共设施支出",{"v":8822.9,"d":"8,822.90"},{"v":2400,"d":"2,400.00"},{"v":6422.9,"d":"6,422.90"},{"v":6422.9,"d":"6,422.90"}]
["　05","　城乡社区环境卫生",{"v":10839.63,"d":"10,839.63"},null,{"v":6739.63,"d":"6,739.63"},{"v":6739.63,"d":"6,739.63"},{"$nulls":7},{"v":4100,"d":"4,100.00"}]
["　　2120501","　　城乡社区环境卫生",{"v":10839.63,"d":"10,839.63"},null,{"v":6739.63,"d":"6,739.63"},{"v":6739.63,"d":"6,739.63"},{"$nulls":7},{"v":4100,"d":"4,100.00"}]
["　98","　超长期特别国债安排的支出",{"v":2060,"d":"2,060.00"},{"v":2060,"d":"2,060.00"}]
["　　2129899","　　其他城乡社区支出",{"v":2060,"d":"2,060.00"},{"v":2060,"d":"2,060.00"}]
["221","住房保障支出",125.29,null,125.29,125.29]
["　02","　住房改革支出",125.29,null,125.29,125.29]
["　　2210201","　　住房公积金",125.29,null,125.29,125.29]
["229","其他支出",{"v":10106.274936,"d":"10,106.27"},{"v":1106.274936,"d":"1,106.27"},{"$nulls":9},{"v":9000,"d":"9,000.00"}]
["　04","　其他政府性基金及对应专项债务收入安排的支出",{"v":1106.274936,"d":"1,106.27"},{"v":1106.274936,"d":"1,106.27"}]
["　　2290402","　　其他地方自行试点项目收益专项债券收入安排的支出",{"v":1106.274936,"d":"1,106.27"},{"v":1106.274936,"d":"1,106.27"}]
["　99","　其他支出",{"v":9000,"d":"9,000.00"},{"$nulls":10},{"v":9000,"d":"9,000.00"}]
["　　2299999","　　其他支出",{"v":9000,"d":"9,000.00"},{"$nulls":10},{"v":9000,"d":"9,000.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":43,"n_cols":5,"rows_kept":43,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]]}
[]
["部门支出总表"]
["填报单位[304]兴国县城市管理局 , [304001]兴国县城市管理局 , [304002]兴国县城市管理综合行政执法大队 , [304003]兴国县市政公用事业服务中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":38736.084936,"d":"38,736.08"},{"v":1931.17,"d":"1,931.17"},{"v":36804.914936,"d":"36,804.91"}]
["208","社会保障和就业支出",248.28,248.28]
["　05","　行政事业单位养老支出",185.96,185.96]
["　　2080501","　　行政单位离退休",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["　　2080502","　　事业单位离退休",{"v":48.6,"d":"48.60"},{"v":48.6,"d":"48.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",136.76,136.76]
["　08","　抚恤",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["　　2080801","　　死亡抚恤",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["　99","　其他社会保障和就业支出",56.02,56.02]
["　　2089999","　　其他社会保障和就业支出",56.02,56.02]
["210","卫生健康支出",63.31,63.31]
["　11","　行政事业单位医疗",63.31,63.31]
["　　2101101","　　行政单位医疗",5.96,5.96]
["　　2101102","　　事业单位医疗",53.62,53.62]
["　　2101103","　　公务员医疗补助",3.73,3.73]
["211","节能环保支出",{"v":3748,"d":"3,748.00"},null,{"v":3748,"d":"3,748.00"}]
["　03","　污染防治",{"v":3748,"d":"3,748.00"},null,{"v":3748,"d":"3,748.00"}]
["　　2110302","　　水体",{"v":3748,"d":"3,748.00"},null,{"v":3748,"d":"3,748.00"}]
["212","城乡社区支出",{"v":24444.93,"d":"24,444.93"},{"v":1494.29,"d":"1,494.29"},{"v":22950.64,"d":"22,950.64"}]
["　01","　城乡社区管理事务",{"v":2722.4,"d":"2,722.40"},924.19,{"v":1798.21,"d":"1,798.21"}]
["　　2120101","　　行政运行",175.19,175.19]
["　　2120102","　　一般行政管理事务",{"v":1008.21,"d":"1,008.21"},null,{"v":1008.21,"d":"1,008.21"}]
["　　2120104","　　城管执法",{"v":1539,"d":"1,539.00"},{"v":749,"d":"749.00"},{"v":790,"d":"790.00"}]
["　03","　城乡社区公共设施",{"v":8822.9,"d":"8,822.90"},null,{"v":8822.9,"d":"8,822.90"}]
["　　2120399","　　其他城乡社区公共设施支出",{"v":8822.9,"d":"8,822.90"},null,{"v":8822.9,"d":"8,822.90"}]
["　05","　城乡社区环境卫生",{"v":10839.63,"d":"10,839.63"},{"v":570.1,"d":"570.10"},{"v":10269.53,"d":"10,269.53"}]
["　　2120501","　　城乡社区环境卫生",{"v":10839.63,"d":"10,839.63"},{"v":570.1,"d":"570.10"},{"v":10269.53,"d":"10,269.53"}]
["　98","　超长期特别国债安排的支出",{"v":2060,"d":"2,060.00"},null,{"v":2060,"d":"2,060.00"}]
["　　2129899","　　其他城乡社区支出",{"v":2060,"d":"2,060.00"},null,{"v":2060,"d":"2,060.00"}]
["221","住房保障支出",125.29,125.29]
["　02","　住房改革支出",125.29,125.29]
["　　2210201","　　住房公积金",125.29,125.29]
["229","其他支出",{"v":10106.274936,"d":"10,106.27"},null,{"v":10106.274936,"d":"10,106.27"}]
["　04","　其他政府性基金及对应专项债务收入安排的支出",{"v":1106.274936,"d":"1,106.27"},null,{"v":1106.274936,"d":"1,106.27"}]
["　　2290402","　　其他地方自行试点项目收益专项债券收入安排的支出",{"v":1106.274936,"d":"1,106.27"},null,{"v":1106.274936,"d":"1,106.27"}]
["　99","　其他支出",{"v":9000,"d":"9,000.00"},null,{"v":9000,"d":"9,000.00"}]
["　　2299999","　　其他支出",{"v":9000,"d":"9,000.00"},null,{"v":9000,"d":"9,000.00"}]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]]}
[]
["财政拨款收支总表"]
["[304]兴国县城市管理局 , [304001]兴国县城市管理局 , [304002]兴国县城市管理综合行政执法大队 , [304003]兴国县市政公用事业服务中心",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":14831.81,"d":"14,831.81"},"一、本年支出",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":14831.81},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":14831.81,"d":"14,831.81"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]
["  一般公共预算拨款收入",{"v":14831.81,"d":"14,831.81"},{"$f":"IF(ISBLANK('财拨总表（引用）'!A7),\" \",'财拨总表（引用）'!A7)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":248.28},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":248.28},{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E7),\" \",'财拨总表（引用）'!E7)","v":" "}]
["  政府性基金预算拨款收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A8),\" \",'财拨总表（引用）'!A8)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B8),\" \",'财拨总表（引用）'!B8)","v":63.31},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":63.31},{"$f":"IF(ISBLANK('财拨总表（引用）'!D8),\" \",'财拨总表（引用）'!D8)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E8),\" \",'财拨总表（引用）'!E8)","v":" "}]
["  国有资本经营预算收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A9),\" \",'财拨总表（引用）'!A9)","v":"城乡社区支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":{"v":14394.93,"d":"14,394.93"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":{"v":14394.93,"d":"14,394.93"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E9),\" \",'财拨总表（引用）'!E9)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A10),\" \",'财拨总表（引用）'!A10)","v":"住房保障支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B10),\" \",'财拨总表（引用）'!B10)","v":125.29},{"$f":"IF(ISBLANK('财拨总表（引用）'!C10),\" \",'财拨总表（引用）'!C10)","v":125.29},{"$f":"IF(ISBLANK('财拨总表（引用）'!D10),\" \",'财拨总表（引用）'!D10)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E10),\" \",'财拨总表（引用）'!E10)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A11),\" \",'财拨总表（引用）'!A11)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B11),\" \",'财拨总表（引用）'!B11)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C11),\" \",'财拨总表（引用）'!C11)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D11),\" \",'财拨总表（引用）'!D11)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E11),\" \",'财拨总表（引用）'!E11)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A12),\" \",'财拨总表（引用）'!A12)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B12),\" \",'财拨总表（引用）'!B12)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C12),\" \",'财拨总表（引用）'!C12)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D12),\" \",'财拨总表（引用）'!D12)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E12),\" \",'财拨总表（引用）'!E12)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A13),\" \",'财拨总表（引用）'!A13)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B13),\" \",'财拨总表（引用）'!B13)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C13),\" \",'财拨总表（引用）'!C13)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D13),\" \",'财拨总表（引用）'!D13)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E13),\" \",'财拨总表（引用）'!E13)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A14),\" \",'财拨总表（引用）'!A14)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B14),\" \",'财拨总表（引用）'!B14)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C14),\" \",'财拨总表（引用）'!C14)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D14),\" \",'财拨总表（引用）'!D14)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E14),\" \",'财拨总表（引用）'!E14)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A15),\" \",'财拨总表（引用）'!A15)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B15),\" \",'财拨总表（引用）'!B15)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C15),\" \",'财拨总表（引用）'!C15)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D15),\" \",'财拨总表（引用）'!D15)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E15),\" \",'财拨总表（引用）'!E15)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A16),\" \",'财拨总表（引用）'!A16)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B16),\" \",'财拨总表（引用）'!B16)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C16),\" \",'财拨总表（引用）'!C16)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D16),\" \",'财拨总表（引用）'!D16)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E16),\" \",'财拨总表（引用）'!E16)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A17),\" \",'财拨总表（引用）'!A17)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B17),\" \",'财拨总表（引用）'!B17)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C17),\" \",'财拨总表（引用）'!C17)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D17),\" \",'财拨总表（引用）'!D17)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E17),\" \",'财拨总表（引用）'!E17)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A18),\" \",'财拨总表（引用）'!A18)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B18),\" \",'财拨总表（引用）'!B18)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C18),\" \",'财拨总表（引用）'!C18)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D18),\" \",'财拨总表（引用）'!D18)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E18),\" \",'财拨总表（引用）'!E18)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A19),\" \",'财拨总表（引用）'!A19)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B19),\" \",'财拨总表（引用）'!B19)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C19),\" \",'财拨总表（引用）'!C19)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D19),\" \",'财拨总表（引用）'!D19)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E19),\" \",'财拨总表（引用）'!E19)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A20),\" \",'财拨总表（引用）'!A20)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B20),\" \",'财拨总表（引用）'!B20)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C20),\" \",'财拨总表（引用）'!C20)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D20),\" \",'财拨总表（引用）'!D20)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E20),\" \",'财拨总表（引用）'!E20)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A21),\" \",'财拨总表（引用）'!A21)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B21),\" \",'财拨总表（引用）'!B21)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C21),\" \",'财拨总表（引用）'!C21)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D21),\" \",'财拨总表（引用）'!D21)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E21),\" \",'财拨总表（引用）'!E21)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A22),\" \",'财拨总表（引用）'!A22)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B22),\" \",'财拨总表（引用）'!B22)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C22),\" \",'财拨总表（引用）'!C22)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D22),\" \",'财拨总表（引用）'!D22)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E22),\" \",'财拨总表（引用）'!E22)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A23),\" \",'财拨总表（引用）'!A23)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B23),\" \",'财拨总表（引用）'!B23)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C23),\" \",'财拨总表（引用）'!C23)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D23),\" \",'财拨总表（引用）'!D23)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E23),\" \",'财拨总表（引用）'!E23)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A24),\" \",'财拨总表（引用）'!A24)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B24),\" \",'财拨总表（引用）'!B24)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C24),\" \",'财拨总表（引用）'!C24)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D24),\" \",'财拨总表（引用）'!D24)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E24),\" \",'财拨总表（引用）'!E24)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A25),\" \",'财拨总表（引用）'!A25)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B25),\" \",'财拨总表（引用）'!B25)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C25),\" \",'财拨总表（引用）'!C25)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D25),\" \",'财拨总表（引用）'!D25)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E25),\" \",'财拨总表（引用）'!E25)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A26),\" \",'财拨总表（引用）'!A26)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B26),\" \",'财拨总表（引用）'!B26)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C26),\" \",'财拨总表（引用）'!C26)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D26),\" \",'财拨总表（引用）'!D26)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E26),\" \",'财拨总表（引用）'!E26)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A27),\" \",'财拨总表（引用）'!A27)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B27),\" \",'财拨总表（引用）'!B27)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C27),\" \",'财拨总表（引用）'!C27)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D27),\" \",'财拨总表（引用）'!D27)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E27),\" \",'财拨总表（引用）'!E27)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A28),\" \",'财拨总表（引用）'!A28)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B28),\" \",'财拨总表（引用）'!B28)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C28),\" \",'财拨总表（引用）'!C28)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D28),\" \",'财拨总表（引用）'!D28)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E28),\" \",'财拨总表（引用）'!E28)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A29),\" \",'财拨总表（引用）'!A29)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B29),\" \",'财拨总表（引用）'!B29)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C29),\" \",'财拨总表（引用）'!C29)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D29),\" \",'财拨总表（引用）'!D29)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E29),\" \",'财拨总表（引用）'!E29)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A30),\" \",'财拨总表（引用）'!A30)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B30),\" \",'财拨总表（引用）'!B30)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C30),\" \",'财拨总表（引用）'!C30)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D30),\" \",'财拨总表（引用）'!D30)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E30),\" \",'财拨总表（引用）'!E30)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A31),\" \",'财拨总表（引用）'!A31)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B31),\" \",'财拨总表（引用）'!B31)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C31),\" \",'财拨总表（引用）'!C31)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D31),\" \",'财拨总表（引用）'!D31)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E31),\" \",'财拨总表（引用）'!E31)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A32),\" \",'财拨总表（引用）'!A32)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B32),\" \",'财拨总表（引用）'!B32)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C32),\" \",'财拨总表（引用）'!C32)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D32),\" \",'财拨总表（引用）'!D32)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E32),\" \",'财拨总表（引用）'!E32)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A33),\" \",'财拨总表（引用）'!A33)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B33),\" \",'财拨总表（引用）'!B33)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C33),\" \",'财拨总表（引用）'!C33)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D33),\" \",'财拨总表（引用）'!D33)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E33),\" \",'财拨总表（引用）'!E33)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A34),\" \",'财拨总表（引用）'!A34)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B34),\" \",'财拨总表（引用）'!B34)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C34),\" \",'财拨总表（引用）'!C34)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D34),\" \",'财拨总表（引用）'!D34)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E34),\" \",'财拨总表（引用）'!E34)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A35),\" \",'财拨总表（引用）'!A35)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B35),\" \",'财拨总表（引用）'!B35)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C35),\" \",'财拨总表（引用）'!C35)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D35),\" \",'财拨总表（引用）'!D35)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E35),\" \",'财拨总表（引用）'!E35)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A36),\" \",'财拨总表（引用）'!A36)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B36),\" \",'财拨总表（引用）'!B36)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C36),\" \",'财拨总表（引用）'!C36)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D36),\" \",'财拨总表（引用）'!D36)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E36),\" \",'财拨总表（引用）'!E36)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A37),\" \",'财拨总表（引用）'!A37)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B37),\" \",'财拨总表（引用）'!B37)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C37),\" \",'财拨总表（引用）'!C37)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D37),\" \",'财拨总表（引用）'!D37)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E37),\" \",'财拨总表（引用）'!E37)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A38),\" \",'财拨总表（引用）'!A38)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B38),\" \",'财拨总表（引用）'!B38)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C38),\" \",'财拨总表（引用）'!C38)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D38),\" \",'财拨总表（引用）'!D38)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E38),\" \",'财拨总表（引用）'!E38)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A39),\" \",'财拨总表（引用）'!A39)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B39),\" \",'财拨总表（引用）'!B39)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C39),\" \",'财拨总表（引用）'!C39)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D39),\" \",'财拨总表（引用）'!D39)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E39),\" \",'财拨总表（引用）'!E39)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A40),\" \",'财拨总表（引用）'!A40)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B40),\" \",'财拨总表（引用）'!B40)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C40),\" \",'财拨总表（引用）'!C40)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D40),\" \",'财拨总表（引用）'!D40)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E40),\" \",'财拨总表（引用）'!E40)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A41),\" \",'财拨总表（引用）'!A41)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B41),\" \",'财拨总表（引用）'!B41)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C41),\" \",'财拨总表（引用）'!C41)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D41),\" \",'财拨总表（引用）'!D41)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E41),\" \",'财拨总表（引用）'!E41)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A42),\" \",'财拨总表（引用）'!A42)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B42),\" \",'财拨总表（引用）'!B42)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C42),\" \",'财拨总表（引用）'!C42)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D42),\" \",'财拨总表（引用）'!D42)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E42),\" \",'财拨总表（引用）'!E42)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A43),\" \",'财拨总表（引用）'!A43)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B43),\" \",'财拨总表（引用）'!B43)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C43),\" \",'财拨总表（引用）'!C43)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D43),\" \",'财拨总表（引用）'!D43)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E43),\" \",'财拨总表（引用）'!E43)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A44),\" \",'财拨总表（引用）'!A44)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B44),\" \",'财拨总表（引用）'!B44)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C44),\" \",'财拨总表（引用）'!C44)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D44),\" \",'财拨总表（引用）'!D44)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E44),\" \",'财拨总表（引用）'!E44)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A45),\" \",'财拨总表（引用）'!A45)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B45),\" \",'财拨总表（引用）'!B45)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C45),\" \",'财拨总表（引用）'!C45)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D45),\" \",'财拨总表（引用）'!D45)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E45),\" \",'财拨总表（引用）'!E45)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A46),\" \",'财拨总表（引用）'!A46)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!B46),\" \",'财拨总表（引用）'!B46)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C46),\" \",'财拨总表（引用）'!C46)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D46),\" \",'财拨总表（引用）'!D46)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E46),\" \",'财拨总表（引用）'!E46)","v":" "}]
[{"$nulls":3},{"$f":"IF(ISBLANK('财拨总表（引用）'!B47),\" \",'财拨总表（引用）'!B47)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C47),\" \",'财拨总表（引用）'!C47)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D47),\" \",'财拨总表（引用）'!D47)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E47),\" \",'财拨总表（引用）'!E47)","v":" "}]
[{"$nulls":3},{"$f":"IF(ISBLANK('财拨总表（引用）'!B48),\" \",'财拨总表（引用）'!B48)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C48),\" \",'财拨总表（引用）'!C48)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D48),\" \",'财拨总表（引用）'!D48)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E48),\" \",'财拨总表（引用）'!E48)","v":" "}]
[{"$nulls":3},{"$f":"IF(ISBLANK('财拨总表（引用）'!B49),\" \",'财拨总表（引用）'!B49)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C49),\" \",'财拨总表（引用）'!C49)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D49),\" \",'财拨总表（引用）'!D49)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E49),\" \",'财拨总表（引用）'!E49)","v":" "}]
[{"$nulls":3},{"$f":"IF(ISBLANK('财拨总表（引用）'!B50),\" \",'财拨总表（引用）'!B50)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C50),\" \",'财拨总表（引用）'!C50)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D50),\" \",'财拨总表（引用）'!D50)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E50),\" \",'财拨总表（引用）'!E50)","v":" "}]
[{"$nulls":3},{"$f":"IF(ISBLANK('财拨总表（引用）'!B51),\" \",'财拨总表（引用）'!B51)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C51),\" \",'财拨总表（引用）'!C51)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D51),\" \",'财拨总表（引用）'!D51)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E51),\" \",'财拨总表（引用）'!E51)","v":" "}]
["收入总计",{"v":14831.81,"d":"14,831.81"},"支出总计",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":{"v":14831.81,"d":"14,831.81"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":14831.81,"d":"14,831.81"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算支出表"]
["[304]兴国县城市管理局 , [304001]兴国县城市管理局 , [304002]兴国县城市管理综合行政执法大队 , [304003]兴国县市政公用事业服务中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":14831.81,"d":"14,831.81"},{"v":1931.17,"d":"1,931.17"},{"v":12900.64,"d":"12,900.64"}]
["208","社会保障和就业支出",248.28,248.28]
["　05","　行政事业单位养老支出",185.96,185.96]
["　　2080501","　　行政单位离退休",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["　　2080502","　　事业单位离退休",{"v":48.6,"d":"48.60"},{"v":48.6,"d":"48.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",136.76,136.76]
["　08","　抚恤",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["　　2080801","　　死亡抚恤",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["　99","　其他社会保障和就业支出",56.02,56.02]
["　　2089999","　　其他社会保障和就业支出",56.02,56.02]
["210","卫生健康支出",63.31,63.31]
["　11","　行政事业单位医疗",63.31,63.31]
["　　2101101","　　行政单位医疗",5.96,5.96]
["　　2101102","　　事业单位医疗",53.62,53.62]
["　　2101103","　　公务员医疗补助",3.73,3.73]
["212","城乡社区支出",{"v":14394.93,"d":"14,394.93"},{"v":1494.29,"d":"1,494.29"},{"v":12900.64,"d":"12,900.64"}]
["　01","　城乡社区管理事务",{"v":1232.4,"d":"1,232.40"},924.19,308.21]
["　　2120101","　　行政运行",175.19,175.19]
["　　2120102","　　一般行政管理事务",208.21,null,208.21]
["　　2120104","　　城管执法",{"v":849,"d":"849.00"},{"v":749,"d":"749.00"},{"v":100,"d":"100.00"}]
["　03","　城乡社区公共设施",{"v":6422.9,"d":"6,422.90"},null,{"v":6422.9,"d":"6,422.90"}]
["　　2120399","　　其他城乡社区公共设施支出",{"v":6422.9,"d":"6,422.90"},null,{"v":6422.9,"d":"6,422.90"}]
["　05","　城乡社区环境卫生",{"v":6739.63,"d":"6,739.63"},{"v":570.1,"d":"570.10"},{"v":6169.53,"d":"6,169.53"}]
["　　2120501","　　城乡社区环境卫生",{"v":6739.63,"d":"6,739.63"},{"v":570.1,"d":"570.10"},{"v":6169.53,"d":"6,169.53"}]
["221","住房保障支出",125.29,125.29]
["　02","　住房改革支出",125.29,125.29]
["　　2210201","　　住房公积金",125.29,125.29]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算基本支出表"]
["[304]兴国县城市管理局 , [304001]兴国县城市管理局 , [304002]兴国县城市管理综合行政执法大队 , [304003]兴国县市政公用事业服务中心",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["合计","",{"v":1931.17,"d":"1,931.17"},{"v":1838.08,"d":"1,838.08"},93.09]
["301","工资福利支出",{"v":1779.7,"d":"1,779.70"},{"v":1779.7,"d":"1,779.70"}]
["　30101","　基本工资",402.91,402.91]
["　30102","　津贴补贴",{"v":20.4,"d":"20.40"},{"v":20.4,"d":"20.40"}]
["　30103","　奖金",51.85,51.85]
["　30106","　伙食补助费",31.68,31.68]
["　30107","　绩效工资",180.12,180.12]
["　30108","　机关事业单位基本养老保险缴费",136.76,136.76]
["　30110","　职工基本医疗保险缴费",59.58,59.58]
["　30111","　公务员医疗补助缴费",3.73,3.73]
["　30112","　其他社会保障缴费",56.02,56.02]
["　30113","　住房公积金",125.29,125.29]
["　30199","　其他工资福利支出",711.36,711.36]
["302","商品和服务支出",85.15,null,85.15]
["　30201","　办公费",51.46,null,51.46]
["　30202","　印刷费",{"v":17.1,"d":"17.10"},null,{"v":17.1,"d":"17.10"}]
["　30217","　公务接待费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["　30229","　福利费",1.64,null,1.64]
["　30239","　其他交通费用",11.45,null,11.45]
["303","对个人和家庭的补助",58.38,58.38]
["　30302","　退休费",{"v":49.2,"d":"49.20"},{"v":49.2,"d":"49.20"}]
["　30305","　生活补助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["　30309","　奖励金",2.88,2.88]
["310","资本性支出",7.94,null,7.94]
["　31002","　办公设备购置",7.94,null,7.94]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,6,0,9],[1,0,1,9],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6],[3,7,3,9]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[304]兴国县城市管理局 , [304001]兴国县城市管理局 , [304002]兴国县城市管理综合行政执法大队 , [304003]兴国县市政公用事业服务中心",{"$nulls":8},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["304","兴国县城市管理局",{"v":3.5,"d":"3.50"},{"$nulls":3},{"v":3.5,"d":"3.50"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[304]兴国县城市管理局 , [304001]兴国县城市管理局 , [304002]兴国县城市管理综合行政执法大队 , [304003]兴国县市政公用事业服务中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"支出总表（引用）","index":9,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":38736.084936,"d":"38,736.08"}]
["社会保障和就业支出",248.28]
["卫生健康支出",63.31]
["节能环保支出",{"v":3748,"d":"3,748.00"}]
["城乡社区支出",{"v":24444.93,"d":"24,444.93"}]
["住房保障支出",125.29]
["其他支出",{"v":10106.274936,"d":"10,106.27"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]]}
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":14831.81,"d":"14,831.81"},{"v":14831.81,"d":"14,831.81"}]
["社会保障和就业支出",248.28,248.28]
["卫生健康支出",63.31,63.31]
["城乡社区支出",{"v":14394.93,"d":"14,394.93"},{"v":14394.93,"d":"14,394.93"}]
["住房保障支出",125.29,125.29]

{"sheet":"部门整体绩效目标申报表 ","index":11,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,6,2],[6,3,6,6],[7,0,7,2],[7,3,7,4],[8,0,8,2],[8,3,8,6],[9,0,9,6],[10,0,10,1],[10,2,10,3],[10,4,10,5],[11,0,13,1],[11,2,11,3],[11,4,11,5],[12,2,12,3],[12,4,12,5],[13,2,13,3],[13,4,13,5],[14,0,15,1],[14,2,14,3],[14,4,14,5],[15,2,15,3],[15,4,15,5],[16,0,16,1],[16,2,16,3],[16,4,16,5]]}
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县城市管理局"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"38,736.08"]
["其中：财政拨款",null,null,"14,831.81",null,"其他经费","23,904.27"]
["支出预算合计",null,null,"38,736.08"]
["其中：基本支出",null,null,"1,931.17",null,"项目支出","36,804.91"]
["年度总体目标",null,null,"圆满完成县委、县政府下达的工作任务"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"按计划完成城市管理工作任务",null,"≥100%"]
[null,null,"质量指标",null,"城市管理工作任务保质保量",null,"≥100%"]
[null,null,"时效指标",null,"2025年度",null,"1年"]
["效益指标",null,"社会效益指标",null,"优化人居环境、提升居民幸福指数",null,"有效提升"]
[null,null,"生态效益指标",null,"生态文明环境有所提升",null,"≥98%"]
["满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,"≥98%"]

{"sheet":"项目绩效表","index":12,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,4,1],[4,3,4,4],[5,0,5,1],[5,3,5,4],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025城区清扫保洁政府购买服务"]
["主管部门及代码",null,"304-兴国县城市管理局","实施单位","兴国县城市管理局"]
["项目资金",null,"年度资金总额",{"v":4885.95,"d":"4,885.95"}]
["（万元）",null,"其中：财政拨款",{"v":1885.95,"d":"1,885.95"}]
[null,null,"其他资金",{"v":3000,"d":"3,000"}]
[null,null,"上年结转",0]
["年度绩效目标"]
["对兴国县城区（含经开区）范围内道路面积566万平方米、公厕57座、公园、绿地、河道等进行清扫保洁、垃圾收集清运等服务，改善市容市貌，提升城市品味和投资环境， 促进生态文明建设提供有力支撑。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","2025年度服务费",null,"≥100%"]
["产出指标","数量指标","清扫保洁面积",null,"≥566万平方米"]
[null,"质量指标","按合同要求",null,"达标"]
[null,"时效指标","2025年度",null,"1年"]
["效益指标","社会效益指标","城区环境卫生市容市貌得到提升",null,"≥100%"]
["满意度指标","服务对象满意度","群众满意度",null,"≥98%"]