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[]
["收支预算总表"]
["填报单位:[503]兴国县水利局 , [503001]兴国县水利局",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",{"$f":"SUM(B7,B8,B9)","v":{"v":1190.16,"d":"1,190.16"}},{"$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"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":216.81}]
["    （一）一般公共预算收入",{"v":1190.16,"d":"1,190.16"},{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":97.59}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"农林水支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":{"v":8413.411729,"d":"8,413.41"}}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":{"v":87.7,"d":"87.70"}}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":"其他支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":{"v":9348.18,"d":"9,348.18"}}]
["三、事业收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B13),\" \",'支出总表（引用）'!B13)","v":" "}]
["四、事业单位经营收入",null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A17),\" \",'支出总表（引用）'!A17)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B17),\" \",'支出总表（引用）'!B17)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A19),\" \",'支出总表（引用）'!A19)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B19),\" \",'支出总表（引用）'!B19)","v":" "}]
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[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B26),\" \",'支出总表（引用）'!B26)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A30),\" \",'支出总表（引用）'!A30)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B30),\" \",'支出总表（引用）'!B30)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A32),\" \",'支出总表（引用）'!A32)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B32),\" \",'支出总表（引用）'!B32)","v":" "}]
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[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":1190.16,"d":"1,190.16"},"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":18163.691729,"d":"18,163.69"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":16973.531729,"d":"16,973.53"}]
[]
["收入总计",{"v":18163.691729,"d":"18,163.69"},"支出总计",{"$f":"B53","v":{"v":18163.691729,"d":"18,163.69"}}]

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[]
["部门收入总表"]
["[503]兴国县水利局 , [503001]兴国县水利局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":18163.691729,"d":"18,163.69"},{"v":16973.531729,"d":"16,973.53"},{"v":1190.16,"d":"1,190.16"},{"v":1190.16,"d":"1,190.16"}]
["208","社会保障和就业支出",216.81,null,216.81,216.81]
["　05","　行政事业单位养老支出",187.27,null,187.27,187.27]
["　　2080501","　　行政单位离退休",{"v":83.4,"d":"83.40"},null,{"v":83.4,"d":"83.40"},{"v":83.4,"d":"83.40"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",103.87,null,103.87,103.87]
["　08","　抚恤",{"v":25.2,"d":"25.20"},null,{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　　2080801","　　死亡抚恤",{"v":25.2,"d":"25.20"},null,{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　99","　其他社会保障和就业支出",4.34,null,4.34,4.34]
["　　2089999","　　其他社会保障和就业支出",4.34,null,4.34,4.34]
["210","卫生健康支出",97.59,null,97.59,97.59]
["　11","　行政事业单位医疗",97.59,null,97.59,97.59]
["　　2101101","　　行政单位医疗",{"v":41.7,"d":"41.70"},null,{"v":41.7,"d":"41.70"},{"v":41.7,"d":"41.70"}]
["　　2101103","　　公务员医疗补助",55.89,null,55.89,55.89]
["213","农林水支出",{"v":8413.411729,"d":"8,413.41"},{"v":7625.351729,"d":"7,625.35"},788.06,788.06]
["　03","　水利",{"v":3959.361729,"d":"3,959.36"},{"v":3171.301729,"d":"3,171.30"},788.06,788.06]
["　　2130301","　　行政运行",688.06,null,688.06,688.06]
["　　2130305","　　水利工程建设",{"v":702,"d":"702.00"},{"v":702,"d":"702.00"}]
["　　2130306","　　水利工程运行与维护",{"v":212.09325,"d":"212.09"},{"v":212.09325,"d":"212.09"}]
["　　2130310","　　水土保持",{"v":114.7,"d":"114.70"},{"v":114.7,"d":"114.70"}]
["　　2130311","　　水资源节约管理与保护",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]
["　　2130316","　　农村水利",{"v":2091.826,"d":"2,091.83"},{"v":2091.826,"d":"2,091.83"}]
["　　2130321","　　大中型水库移民后期扶持专项支出",{"v":6.682479,"d":"6.68"},{"v":6.682479,"d":"6.68"}]
["　　2130399","　　其他水利支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　72","　大中型水库移民后期扶持基金支出",{"v":4454.05,"d":"4,454.05"},{"v":4454.05,"d":"4,454.05"}]
["　　2137201","　　移民补助",571.05,571.05]
["　　2137202","　　基础设施建设和经济发展",{"v":3883,"d":"3,883.00"},{"v":3883,"d":"3,883.00"}]
["221","住房保障支出",{"v":87.7,"d":"87.70"},null,{"v":87.7,"d":"87.70"},{"v":87.7,"d":"87.70"}]
["　02","　住房改革支出",{"v":87.7,"d":"87.70"},null,{"v":87.7,"d":"87.70"},{"v":87.7,"d":"87.70"}]
["　　2210201","　　住房公积金",{"v":87.7,"d":"87.70"},null,{"v":87.7,"d":"87.70"},{"v":87.7,"d":"87.70"}]
["229","其他支出",{"v":9348.18,"d":"9,348.18"},{"v":9348.18,"d":"9,348.18"}]
["　04","　其他政府性基金及对应专项债务收入安排的支出",{"v":9348.18,"d":"9,348.18"},{"v":9348.18,"d":"9,348.18"}]
["　　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":9348.18,"d":"9,348.18"},{"v":9348.18,"d":"9,348.18"}]

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[]
["部门支出总表"]
["填报单位[503]兴国县水利局 , [503001]兴国县水利局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":18163.691729,"d":"18,163.69"},{"v":1090.16,"d":"1,090.16"},{"v":17073.531729,"d":"17,073.53"}]
["208","社会保障和就业支出",216.81,216.81]
["　05","　行政事业单位养老支出",187.27,187.27]
["　　2080501","　　行政单位离退休",{"v":83.4,"d":"83.40"},{"v":83.4,"d":"83.40"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",103.87,103.87]
["　08","　抚恤",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　　2080801","　　死亡抚恤",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　99","　其他社会保障和就业支出",4.34,4.34]
["　　2089999","　　其他社会保障和就业支出",4.34,4.34]
["210","卫生健康支出",97.59,97.59]
["　11","　行政事业单位医疗",97.59,97.59]
["　　2101101","　　行政单位医疗",{"v":41.7,"d":"41.70"},{"v":41.7,"d":"41.70"}]
["　　2101103","　　公务员医疗补助",55.89,55.89]
["213","农林水支出",{"v":8413.411729,"d":"8,413.41"},688.06,{"v":7725.351729,"d":"7,725.35"}]
["　03","　水利",{"v":3959.361729,"d":"3,959.36"},688.06,{"v":3271.301729,"d":"3,271.30"}]
["　　2130301","　　行政运行",688.06,688.06]
["　　2130305","　　水利工程建设",{"v":702,"d":"702.00"},null,{"v":702,"d":"702.00"}]
["　　2130306","　　水利工程运行与维护",{"v":212.09325,"d":"212.09"},null,{"v":212.09325,"d":"212.09"}]
["　　2130310","　　水土保持",{"v":114.7,"d":"114.70"},null,{"v":114.7,"d":"114.70"}]
["　　2130311","　　水资源节约管理与保护",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
["　　2130316","　　农村水利",{"v":2091.826,"d":"2,091.83"},null,{"v":2091.826,"d":"2,091.83"}]
["　　2130321","　　大中型水库移民后期扶持专项支出",{"v":6.682479,"d":"6.68"},null,{"v":6.682479,"d":"6.68"}]
["　　2130399","　　其他水利支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　72","　大中型水库移民后期扶持基金支出",{"v":4454.05,"d":"4,454.05"},null,{"v":4454.05,"d":"4,454.05"}]
["　　2137201","　　移民补助",571.05,null,571.05]
["　　2137202","　　基础设施建设和经济发展",{"v":3883,"d":"3,883.00"},null,{"v":3883,"d":"3,883.00"}]
["221","住房保障支出",{"v":87.7,"d":"87.70"},{"v":87.7,"d":"87.70"}]
["　02","　住房改革支出",{"v":87.7,"d":"87.70"},{"v":87.7,"d":"87.70"}]
["　　2210201","　　住房公积金",{"v":87.7,"d":"87.70"},{"v":87.7,"d":"87.70"}]
["229","其他支出",{"v":9348.18,"d":"9,348.18"},null,{"v":9348.18,"d":"9,348.18"}]
["　04","　其他政府性基金及对应专项债务收入安排的支出",{"v":9348.18,"d":"9,348.18"},null,{"v":9348.18,"d":"9,348.18"}]
["　　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":9348.18,"d":"9,348.18"},null,{"v":9348.18,"d":"9,348.18"}]

{"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"]
["[503]兴国县水利局 , [503001]兴国县水利局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":1190.16,"d":"1,190.16"},"一、本年支出",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":1190.16},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":1190.16,"d":"1,190.16"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]
["  一般公共预算拨款收入",{"v":1190.16,"d":"1,190.16"},{"$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"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":216.81},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":216.81},{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "},{"$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":97.59},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":97.59},{"$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":"农林水支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":788.06},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":788.06},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$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":{"v":87.7,"d":"87.70"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C10),\" \",'财拨总表（引用）'!C10)","v":{"v":87.7,"d":"87.70"}},{"$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":" "}]
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{"sheet":"一般公共预算支出表","index":4,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算支出表"]
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["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"]
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["208","社会保障和就业支出",216.81,216.81]
["　05","　行政事业单位养老支出",187.27,187.27]
["　　2080501","　　行政单位离退休",{"v":83.4,"d":"83.40"},{"v":83.4,"d":"83.40"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",103.87,103.87]
["　08","　抚恤",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　　2080801","　　死亡抚恤",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　99","　其他社会保障和就业支出",4.34,4.34]
["　　2089999","　　其他社会保障和就业支出",4.34,4.34]
["210","卫生健康支出",97.59,97.59]
["　11","　行政事业单位医疗",97.59,97.59]
["　　2101101","　　行政单位医疗",{"v":41.7,"d":"41.70"},{"v":41.7,"d":"41.70"}]
["　　2101103","　　公务员医疗补助",55.89,55.89]
["213","农林水支出",788.06,688.06,{"v":100,"d":"100.00"}]
["　03","　水利",788.06,688.06,{"v":100,"d":"100.00"}]
["　　2130301","　　行政运行",688.06,688.06]
["　　2130399","　　其他水利支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["221","住房保障支出",{"v":87.7,"d":"87.70"},{"v":87.7,"d":"87.70"}]
["　02","　住房改革支出",{"v":87.7,"d":"87.70"},{"v":87.7,"d":"87.70"}]
["　　2210201","　　住房公积金",{"v":87.7,"d":"87.70"},{"v":87.7,"d":"87.70"}]

{"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"]
["[503]兴国县水利局 , [503001]兴国县水利局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
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["301","工资福利支出",908.94,908.94]
["　30101","　基本工资",328.77,328.77]
["　30102","　津贴补贴",140.57,140.57]
["　30103","　奖金",25.52,25.52]
["　30106","　伙食补助费",22.18,22.18]
["　30108","　机关事业单位基本养老保险缴费",103.87,103.87]
["　30110","　职工基本医疗保险缴费",{"v":41.7,"d":"41.70"},{"v":41.7,"d":"41.70"}]
["　30111","　公务员医疗补助缴费",55.89,55.89]
["　30112","　其他社会保障缴费",4.34,4.34]
["　30113","　住房公积金",{"v":87.7,"d":"87.70"},{"v":87.7,"d":"87.70"}]
["　30199","　其他工资福利支出",{"v":98.4,"d":"98.40"},{"v":98.4,"d":"98.40"}]
["302","商品和服务支出",57.58,null,57.58]
["　30201","　办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30217","　公务接待费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["　30228","　工会经费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["　30229","　福利费",1.92,null,1.92]
["　30231","　公务用车运行维护费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["　30239","　其他交通费用",9.66,null,9.66]
["303","对个人和家庭的补助",113.64,113.64]
["　30302","　退休费",{"v":83.4,"d":"83.40"},{"v":83.4,"d":"83.40"}]
["　30305","　生活补助",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　30309","　奖励金",5.04,5.04]
["310","资本性支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　31002","　办公设备购置",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

{"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]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[503]兴国县水利局 , [503001]兴国县水利局",{"$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"]
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["政府性基金预算支出表"]
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["国有资本经营预算支出表"]
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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":18163.691729,"d":"18,163.69"}]
["社会保障和就业支出",216.81]
["卫生健康支出",97.59]
["农林水支出",{"v":8413.411729,"d":"8,413.41"}]
["住房保障支出",{"v":87.7,"d":"87.70"}]
["其他支出",{"v":9348.18,"d":"9,348.18"}]

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["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]
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["社会保障和就业支出",216.81,216.81]
["卫生健康支出",97.59,97.59]
["农林水支出",788.06,788.06]
["住房保障支出",{"v":87.7,"d":"87.70"},{"v":87.7,"d":"87.70"}]

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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县水利局"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"18,163.69"]
["其中：财政拨款",null,null,"1,190.16",null,"其他经费","16,973.53"]
["支出预算合计",null,null,"18,163.69"]
["其中：基本支出",null,null,"1,090.16",null,"项目支出","17,073.53"]
["年度总体目标",null,null,"完成当年目标任务"]
["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,"完成项目所需",null,"100%"]
[null,null,"质量指标",null,"项目验收合格",null,"100%"]
[null,null,"时效指标",null,"按时完成",null,"100%"]
[null,null,"成本指标",null,"下达资金",null,"100%"]
["效益指标",null,"社会效益指标",null,"保障人民生命财产安全",null,"具有一定社会效益"]
[null,null,"生态效益指标",null,"保护生态环境",null,"具有一定生态效益"]
["满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,"≥94%"]