{"text_format":"3","workbook":"xlsx","n_sheets":20,"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 ","城市公交企业运营补助","农村公路日常养护","业务费","交通运输事业发展中心人员保障补助","治超执法中队临聘人员经费","治超车辆运行维护费","其他资金","成本性支出"],"read":"whole","date_system":"1900"}

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[]
["收支预算总表"]
["填报单位:[305]兴国县交通运输局 , [305001]兴国县交通运输局",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",{"$f":"SUM(B7,B8,B9)","v":{"v":2815.06,"d":"2,815.06"}},{"$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"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":117.61}]
["    （一）一般公共预算收入",{"v":2815.06,"d":"2,815.06"},{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":60.74}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"交通运输支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":{"v":27037.700467,"d":"27,037.70"}}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":{"v":66.4,"d":"66.40"}}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":" "}]
["三、事业收入",null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",{"v":15150,"d":"15,150.00"},{"$f":"IF(ISBLANK('支出总表（引用）'!A17),\" \",'支出总表（引用）'!A17)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B17),\" \",'支出总表（引用）'!B17)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A19),\" \",'支出总表（引用）'!A19)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B19),\" \",'支出总表（引用）'!B19)","v":" "}]
[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B27),\" \",'支出总表（引用）'!B27)","v":" "}]
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[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B35),\" \",'支出总表（引用）'!B35)","v":" "}]
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[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":17965.06,"d":"17,965.06"},"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":27282.450467,"d":"27,282.45"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":9317.390467,"d":"9,317.39"}]
[]
["收入总计",{"v":27282.450467,"d":"27,282.45"},"支出总计",{"$f":"B53","v":{"v":27282.450467,"d":"27,282.45"}}]

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[]
["部门收入总表"]
["[305]兴国县交通运输局 , [305001]兴国县交通运输局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":27282.450467,"d":"27,282.45"},{"v":9317.390467,"d":"9,317.39"},{"v":2815.06,"d":"2,815.06"},{"v":2815.06,"d":"2,815.06"},{"$nulls":7},{"v":15150,"d":"15,150.00"}]
["208","社会保障和就业支出",117.61,null,117.61,117.61]
["　05","　行政事业单位养老支出",104.33,null,104.33,104.33]
["　　2080501","　　行政单位离退休",{"v":28.2,"d":"28.20"},null,{"v":28.2,"d":"28.20"},{"v":28.2,"d":"28.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",76.13,null,76.13,76.13]
["　08","　抚恤",9.99,null,9.99,9.99]
["　　2080801","　　死亡抚恤",9.99,null,9.99,9.99]
["　99","　其他社会保障和就业支出",3.29,null,3.29,3.29]
["　　2089999","　　其他社会保障和就业支出",3.29,null,3.29,3.29]
["210","卫生健康支出",60.74,null,60.74,60.74]
["　11","　行政事业单位医疗",60.74,null,60.74,60.74]
["　　2101101","　　行政单位医疗",31.57,null,31.57,31.57]
["　　2101103","　　公务员医疗补助",29.17,null,29.17,29.17]
["214","交通运输支出",{"v":27037.700467,"d":"27,037.70"},{"v":9317.390467,"d":"9,317.39"},{"v":2570.31,"d":"2,570.31"},{"v":2570.31,"d":"2,570.31"},{"$nulls":7},{"v":15150,"d":"15,150.00"}]
["　01","　公路水路运输",{"v":26677.700467,"d":"26,677.70"},{"v":9317.390467,"d":"9,317.39"},{"v":2210.31,"d":"2,210.31"},{"v":2210.31,"d":"2,210.31"},{"$nulls":7},{"v":15150,"d":"15,150.00"}]
["　　2140101","　　行政运行",470.39,null,470.39,470.39]
["　　2140104","　　公路建设",{"v":4492.0235,"d":"4,492.02"},{"v":4492.0235,"d":"4,492.02"}]
["　　2140106","　　公路养护",{"v":2245.361621,"d":"2,245.36"},{"v":923.361621,"d":"923.36"},{"v":1322,"d":"1,322.00"},{"v":1322,"d":"1,322.00"}]
["　　2140199","　　其他公路水路运输支出",{"v":19469.925346,"d":"19,469.93"},{"v":3902.005346,"d":"3,902.01"},417.92,417.92,{"$nulls":7},{"v":15150,"d":"15,150.00"}]
["　99","　其他交通运输支出",{"v":360,"d":"360.00"},null,{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
["　　2149901","　　公共交通运营补助",{"v":360,"d":"360.00"},null,{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
["221","住房保障支出",{"v":66.4,"d":"66.40"},null,{"v":66.4,"d":"66.40"},{"v":66.4,"d":"66.40"}]
["　02","　住房改革支出",{"v":66.4,"d":"66.40"},null,{"v":66.4,"d":"66.40"},{"v":66.4,"d":"66.40"}]
["　　2210201","　　住房公积金",{"v":66.4,"d":"66.40"},null,{"v":66.4,"d":"66.40"},{"v":66.4,"d":"66.40"}]

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[]
["部门支出总表"]
["填报单位[305]兴国县交通运输局 , [305001]兴国县交通运输局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":27282.450467,"d":"27,282.45"},715.14,{"v":26567.310467,"d":"26,567.31"}]
["208","社会保障和就业支出",117.61,117.61]
["　05","　行政事业单位养老支出",104.33,104.33]
["　　2080501","　　行政单位离退休",{"v":28.2,"d":"28.20"},{"v":28.2,"d":"28.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",76.13,76.13]
["　08","　抚恤",9.99,9.99]
["　　2080801","　　死亡抚恤",9.99,9.99]
["　99","　其他社会保障和就业支出",3.29,3.29]
["　　2089999","　　其他社会保障和就业支出",3.29,3.29]
["210","卫生健康支出",60.74,60.74]
["　11","　行政事业单位医疗",60.74,60.74]
["　　2101101","　　行政单位医疗",31.57,31.57]
["　　2101103","　　公务员医疗补助",29.17,29.17]
["214","交通运输支出",{"v":27037.700467,"d":"27,037.70"},470.39,{"v":26567.310467,"d":"26,567.31"}]
["　01","　公路水路运输",{"v":26677.700467,"d":"26,677.70"},470.39,{"v":26207.310467,"d":"26,207.31"}]
["　　2140101","　　行政运行",470.39,470.39]
["　　2140104","　　公路建设",{"v":4492.0235,"d":"4,492.02"},null,{"v":4492.0235,"d":"4,492.02"}]
["　　2140106","　　公路养护",{"v":2245.361621,"d":"2,245.36"},null,{"v":2245.361621,"d":"2,245.36"}]
["　　2140199","　　其他公路水路运输支出",{"v":19469.925346,"d":"19,469.93"},null,{"v":19469.925346,"d":"19,469.93"}]
["　99","　其他交通运输支出",{"v":360,"d":"360.00"},null,{"v":360,"d":"360.00"}]
["　　2149901","　　公共交通运营补助",{"v":360,"d":"360.00"},null,{"v":360,"d":"360.00"}]
["221","住房保障支出",{"v":66.4,"d":"66.40"},{"v":66.4,"d":"66.40"}]
["　02","　住房改革支出",{"v":66.4,"d":"66.40"},{"v":66.4,"d":"66.40"}]
["　　2210201","　　住房公积金",{"v":66.4,"d":"66.40"},{"v":66.4,"d":"66.40"}]

{"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"]
["[305]兴国县交通运输局 , [305001]兴国县交通运输局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
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["  一般公共预算拨款收入",{"v":2815.06,"d":"2,815.06"},{"$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"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":117.61},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":117.61},{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "},{"$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":60.74},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":60.74},{"$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":"交通运输支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":{"v":2570.31,"d":"2,570.31"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":{"v":2570.31,"d":"2,570.31"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E9),\" \",'财拨总表（引用）'!E9)","v":" "}]
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{"sheet":"一般公共预算支出表","index":4,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算支出表"]
["[305]兴国县交通运输局 , [305001]兴国县交通运输局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":2815.06,"d":"2,815.06"},715.14,{"v":2099.92,"d":"2,099.92"}]
["208","社会保障和就业支出",117.61,117.61]
["　05","　行政事业单位养老支出",104.33,104.33]
["　　2080501","　　行政单位离退休",{"v":28.2,"d":"28.20"},{"v":28.2,"d":"28.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",76.13,76.13]
["　08","　抚恤",9.99,9.99]
["　　2080801","　　死亡抚恤",9.99,9.99]
["　99","　其他社会保障和就业支出",3.29,3.29]
["　　2089999","　　其他社会保障和就业支出",3.29,3.29]
["210","卫生健康支出",60.74,60.74]
["　11","　行政事业单位医疗",60.74,60.74]
["　　2101101","　　行政单位医疗",31.57,31.57]
["　　2101103","　　公务员医疗补助",29.17,29.17]
["214","交通运输支出",{"v":2570.31,"d":"2,570.31"},470.39,{"v":2099.92,"d":"2,099.92"}]
["　01","　公路水路运输",{"v":2210.31,"d":"2,210.31"},470.39,{"v":1739.92,"d":"1,739.92"}]
["　　2140101","　　行政运行",470.39,470.39]
["　　2140106","　　公路养护",{"v":1322,"d":"1,322.00"},null,{"v":1322,"d":"1,322.00"}]
["　　2140199","　　其他公路水路运输支出",417.92,null,417.92]
["　99","　其他交通运输支出",{"v":360,"d":"360.00"},null,{"v":360,"d":"360.00"}]
["　　2149901","　　公共交通运营补助",{"v":360,"d":"360.00"},null,{"v":360,"d":"360.00"}]
["221","住房保障支出",{"v":66.4,"d":"66.40"},{"v":66.4,"d":"66.40"}]
["　02","　住房改革支出",{"v":66.4,"d":"66.40"},{"v":66.4,"d":"66.40"}]
["　　2210201","　　住房公积金",{"v":66.4,"d":"66.40"},{"v":66.4,"d":"66.40"}]

{"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"]
["[305]兴国县交通运输局 , [305001]兴国县交通运输局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["合计","",715.14,661.71,53.43]
["301","工资福利支出",620.76,620.76]
["　30101","　基本工资",234.12,234.12]
["　30102","　津贴补贴",106.77,106.77]
["　30103","　奖金",18.12,18.12]
["　30106","　伙食补助费",16.79,16.79]
["　30108","　机关事业单位基本养老保险缴费",76.13,76.13]
["　30110","　职工基本医疗保险缴费",31.57,31.57]
["　30111","　公务员医疗补助缴费",29.17,29.17]
["　30112","　其他社会保障缴费",3.29,3.29]
["　30113","　住房公积金",{"v":66.4,"d":"66.40"},{"v":66.4,"d":"66.40"}]
["　30199","　其他工资福利支出",{"v":38.4,"d":"38.40"},{"v":38.4,"d":"38.40"}]
["302","商品和服务支出",49.43,null,49.43]
["　30201","　办公费",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
["　30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30217","　公务接待费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["　30229","　福利费",0.77,null,0.77]
["　30231","　公务用车运行维护费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30239","　其他交通费用",10.26,null,10.26]
["303","对个人和家庭的补助",40.95,40.95]
["　30302","　退休费",{"v":28.2,"d":"28.20"},{"v":28.2,"d":"28.20"}]
["　30305","　生活补助",9.99,9.99]
["　30309","　奖励金",2.76,2.76]
["310","资本性支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　31002","　办公设备购置",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]

{"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]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[305]兴国县交通运输局 , [305001]兴国县交通运输局",{"$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"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["305","兴国县交通运输局",{"v":54,"d":"54.00"},{"$nulls":3},{"v":18,"d":"18.00"},36,{"v":36,"d":"36.00"}]

{"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:[305]兴国县交通运输局 , [305001]兴国县交通运输局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"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":27282.450467,"d":"27,282.45"}]
["社会保障和就业支出",117.61]
["卫生健康支出",60.74]
["交通运输支出",{"v":27037.700467,"d":"27,037.70"}]
["住房保障支出",{"v":66.4,"d":"66.40"}]

{"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":2815.06,"d":"2,815.06"},{"v":2815.06,"d":"2,815.06"}]
["社会保障和就业支出",117.61,117.61]
["卫生健康支出",60.74,60.74]
["交通运输支出",{"v":2570.31,"d":"2,570.31"},{"v":2570.31,"d":"2,570.31"}]
["住房保障支出",{"v":66.4,"d":"66.40"},{"v":66.4,"d":"66.40"}]

{"sheet":"部门整体绩效目标申报表 ","index":11,"n_rows":19,"n_cols":7,"rows_kept":19,"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],[11,0,15,1],[11,2,11,3],[11,4,11,5],[12,2,13,3],[12,4,12,5],[13,4,13,5],[14,2,14,3],[14,4,14,5],[15,2,15,3],[15,4,15,5],[16,0,17,1],[16,2,16,3],[16,4,16,5],[17,2,17,3],[17,4,17,5],[18,0,18,1],[18,2,18,3],[18,4,18,5]]}
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县交通运输局"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"27,282.45"]
["其中：财政拨款",null,null,"2,815.06",null,"其他经费","24,467.39"]
["支出预算合计",null,null,"27,282.45"]
["其中：基本支出",null,null,"715.14",null,"项目支出","26,567.31"]
["年度总体目标",null,null,"对照2025年交通运输工作年初目标要求，履行好交通运输部门职责，按进度实施项目及相关事项，达到预期目标。"]
["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,"年度主要目标任务完成数",null,"10个"]
[null,null,"质量指标",null,"年度中心工作完成情况",null,"良好，迈入部分先进行列"]
[{"$nulls":4},"年度主要目标任务完成情况",null,"良好，迈入部分先进行列"]
[null,null,"时效指标",null,"部门年度预算执行有效及时",null,"≥90%"]
[null,null,"成本指标",null,"部门年度县级预算支出符合标准",null,"是"]
["效益指标",null,"经济效益指标",null,"年度交通运输工作促进周边经济发展",null,"有所提升"]
[null,null,"社会效益指标",null,"年度交通运输工作对生产生活条件的改善",null,"有所提升"]
["满意度指标",null,"服务对象满意度指标",null,"群众对年度交通运输工作满意率",null,"≥90%"]

{"sheet":"城市公交企业运营补助","index":12,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,18,0],[12,1,14,1],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,1,16,1],[15,2,15,3],[16,2,16,3],[17,1,18,1],[17,2,17,3],[18,2,18,3],[19,0,20,0],[19,2,19,3],[20,2,20,3],[21,0,22,0],[21,1,22,1],[21,2,21,3],[22,2,22,3]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年城市公交企业运营补助"]
["主管部门及代码",null,"305-兴国县交通运输局","实施单位","兴国县交通运输局"]
["项目资金\n（万元）",null,"年度资金总额","360"]
[null,null,"其中：财政拨款","360"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["实施城市公交优先战略，提高城市公交出行分担率；确保城市公交正常运营，不断提提高城市公交服务水平；认真贯彻《中华人民共和国老年人权益保护法》精神，弘扬尊老、敬老、助老的传统美德，充分体现党和政府对老年人的关怀，为65周岁以上老年人免费乘坐公交车提供优质服务。"]
["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","运营车辆补贴",null,"＝7.5万元/辆"]
["产出指标","数量指标","办理65周岁以上老年人免费乘车证数",null,"≥25000张"]
[null,null,"综合线路条数",null,"≥10条"]
[null,null,"运营车辆数",null,"≥72辆"]
[null,"质量指标","城区公交出行分担率",null,"≥10%"]
[null,null,"65周岁以上老年人免费乘车人次",null,"≥960000人次"]
[null,"时效指标","正点率",null,"≥85%"]
[null,null,"65周岁以上老年人免费乘车证（卡）办理、年审",null,"方便快捷"]
["效益指标","社会效益指标","乘车人次增长率",null,"≥1%"]
[null,"生态效益指标","城市公交出行意识",null,"有所提升"]
["满意度指标","服务对象满意度","老年人满意度",null,"≥90%"]
[null,null,"出行群众满意度",null,"≥90%"]

{"sheet":"农村公路日常养护","index":13,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[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],[15,0,17,0],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年农村公路日常养护"]
["主管部门及代码",null,"305-兴国县交通运输局","实施单位","兴国县交通运输局"]
["项目资金\n（万元）",null,"年度资金总额","1,322"]
[null,null,"其中：财政拨款","1,322"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["按《兴国县深化农村公路管理养护体制改革实施方案》加强农村公路的日常养护、路政管理、安全监管，实现3985KM管养公路洁、美、畅、绿，创造良好的行车环境，延长公路的使用年限；加强文明样板路建设，辖区内年内要完成乡养公路的文明样板示范路建设，并确定线路和人员具体实施，做到定线、定员、定责。"]
["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","县乡村道养护补助",null,"≤1322万元"]
["产出指标","数量指标","县乡村道养护里程",null,"≥3985公里"]
[null,"质量指标","一、二等路好路率",null,"≥90%"]
[null,"时效指标","保畅通及时率",null,"≥90%"]
["效益指标","经济效益指标","促进周边经济发展",null,"有所提升"]
[null,"社会效益指标","利于生产生活条件改善",null,"有所提升"]
[null,"生态效益指标","公路使用持久性",null,"有所提升"]
["满意度指标","服务对象满意度","周边群众对管养公路满意度",null,"≥80%"]

{"sheet":"业务费","index":14,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[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]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年业务费"]
["主管部门及代码",null,"305-兴国县交通运输局","实施单位","兴国县交通运输局"]
["项目资金\n（万元）",null,"年度资金总额","100"]
[null,null,"其中：财政拨款","100"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["用于弥补2009年起全国费改税（养路费、运管费等取消）后局属交通运输综合行政执法大队（原县乡公路管理站）自收自支事业人员经费及交通项目建设业务费。"]
["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","支出符合标准",null,"是"]
["产出指标","数量指标","保障事项个数",null,"≥2个"]
[null,"质量指标","部门履职情况",null,"良好"]
[null,"时效指标","经费保障时效",null,"符合要求"]
["效益指标","社会效益指标","服务公众意识",null,"有所提升"]

{"sheet":"交通运输事业发展中心人员保障补助","index":15,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[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]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年交通运输事业发展中心人员保障补助"]
["主管部门及代码",null,"305-兴国县交通运输局","实施单位","兴国县交通运输局"]
["项目资金\n（万元）",null,"年度资金总额","119.92"]
[null,null,"其中：财政拨款","119.92"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["兴府办字【2021】24号，养护管理机构运行经费和人员支出纳入一般公共财政预算，确保交通运输发展中心正常运行、履职。"]
["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","支出符合标准",null,"是"]
["产出指标","数量指标","补助保障人数",null,"＝11人"]
[null,"质量指标","补助使用合规",null,"符合要求"]
[null,"时效指标","补助支付时效",null,"符合要求"]
["效益指标","社会效益指标","服务公众意识",null,"有所提升"]

{"sheet":"治超执法中队临聘人员经费","index":16,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[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]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年治超执法中队临聘人员经费"]
["主管部门及代码",null,"305-兴国县交通运输局","实施单位","兴国县交通运输局"]
["项目资金\n（万元）",null,"年度资金总额","196"]
[null,null,"其中：财政拨款","196"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2025年治超执法中队临聘人员经费"]
["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","支出符合标准",null,"是"]
["产出指标","数量指标","临聘人员数",null,"＝40人"]
[null,"质量指标","经费使用合规",null,"符合要求"]
[null,"时效指标","经费支付时效",null,"符合要求"]
["效益指标","社会效益指标","服务公众意识",null,"有所提升"]

{"sheet":"治超车辆运行维护费","index":17,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[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]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年治超车辆运行维护费"]
["主管部门及代码",null,"305-兴国县交通运输局","实施单位","兴国县交通运输局"]
["项目资金\n（万元）",null,"年度资金总额","2"]
[null,null,"其中：财政拨款","2"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2025年治超车辆运行维护费补助"]
["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","支出符合标准",null,"是"]
["产出指标","数量指标","补助车辆数",null,"＝4辆"]
[null,"质量指标","补助使用合规",null,"符合要求"]
[null,"时效指标","补助支付时效",null,"符合要求"]
["效益指标","社会效益指标","服务公众意识",null,"有所提升"]

{"sheet":"其他资金","index":18,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[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]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年其他资金"]
["主管部门及代码",null,"305-兴国县交通运输局","实施单位","兴国县交通运输局"]
["项目资金\n（万元）",null,"年度资金总额","15,000"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","15,000"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2024年结转相关资金及2025年度相关资金收入"]
["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","支出符合标准",null,"是"]
["产出指标","数量指标","资金项目个数",null,"≥2个"]
[null,"质量指标","资金使用合规",null,"符合要求"]
[null,"时效指标","资金支付时效",null,"符合要求"]
["效益指标","社会效益指标","服务公众意识",null,"有所提升"]

{"sheet":"成本性支出","index":19,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[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]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年成本性支出"]
["主管部门及代码",null,"305-兴国县交通运输局","实施单位","兴国县交通运输局"]
["项目资金\n（万元）",null,"年度资金总额","150"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","150"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["交通运输综合行政执法罚没收入返还，用于部门履职人员工作经费等支出。"]
["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","支出符合标准",null,"是"]
["产出指标","数量指标","保障事项个数",null,"≥2个"]
[null,"质量指标","资金使用合规",null,"符合要求"]
[null,"时效指标","资金支付时效",null,"符合要求"]
["效益指标","社会效益指标","服务公众意识",null,"有所提升"]