{"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 ","项目支出绩效目标申报表"],"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:[601]兴国县自然资源局 , [601001]兴国县自然资源局",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",{"$f":"SUM(B7,B8,B9)","v":{"v":5139.39,"d":"5,139.39"}},{"$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"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":341.05}]
["    （一）一般公共预算收入",{"v":5139.39,"d":"5,139.39"},{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":205.67}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"农林水支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":{"v":4679,"d":"4,679.00"}}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"自然资源海洋气象等支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":{"v":4335.85,"d":"4,335.85"}}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":256.82}]
["三、事业收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","v":"灾害防治及应急管理支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B13),\" \",'支出总表（引用）'!B13)","v":{"v":100.7,"d":"100.70"}}]
["四、事业单位经营收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A14),\" \",'支出总表（引用）'!A14)","v":"其他支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B14),\" \",'支出总表（引用）'!B14)","v":{"v":4800,"d":"4,800.00"}}]
["五、附属单位上缴收入",null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",{"v":4800,"d":"4,800.00"},{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":9939.39,"d":"9,939.39"},"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":14719.09,"d":"14,719.09"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":4779.7,"d":"4,779.70"}]
[]
["收入总计",{"v":14719.09,"d":"14,719.09"},"支出总计",{"$f":"B53","v":{"v":14719.09,"d":"14,719.09"}}]

{"sheet":"部门收入总表","index":1,"n_rows":39,"n_cols":15,"rows_kept":39,"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"]
["[601]兴国县自然资源局 , [601001]兴国县自然资源局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":14719.09,"d":"14,719.09"},{"v":4779.7,"d":"4,779.70"},{"v":5139.39,"d":"5,139.39"},{"v":5139.39,"d":"5,139.39"},{"$nulls":7},{"v":4800,"d":"4,800.00"}]
["208","社会保障和就业支出",341.05,null,341.05,341.05]
["　05","　行政事业单位养老支出",318.12,null,318.12,318.12]
["　　2080501","　　行政单位离退休",{"v":31.2,"d":"31.20"},null,{"v":31.2,"d":"31.20"},{"v":31.2,"d":"31.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",286.92,null,286.92,286.92]
["　08","　抚恤",10.21,null,10.21,10.21]
["　　2080801","　　死亡抚恤",10.21,null,10.21,10.21]
["　99","　其他社会保障和就业支出",12.72,null,12.72,12.72]
["　　2089999","　　其他社会保障和就业支出",12.72,null,12.72,12.72]
["210","卫生健康支出",205.67,null,205.67,205.67]
["　11","　行政事业单位医疗",205.67,null,205.67,205.67]
["　　2101101","　　行政单位医疗",122.11,null,122.11,122.11]
["　　2101103","　　公务员医疗补助",83.56,null,83.56,83.56]
["213","农林水支出",{"v":4679,"d":"4,679.00"},{"v":4679,"d":"4,679.00"}]
["　01","　农业农村",{"v":4679,"d":"4,679.00"},{"v":4679,"d":"4,679.00"}]
["　　2130199","　　其他农业农村支出",{"v":4679,"d":"4,679.00"},{"v":4679,"d":"4,679.00"}]
["220","自然资源海洋气象等支出",{"v":4335.85,"d":"4,335.85"},null,{"v":4335.85,"d":"4,335.85"},{"v":4335.85,"d":"4,335.85"}]
["　01","　自然资源事务",{"v":4335.85,"d":"4,335.85"},null,{"v":4335.85,"d":"4,335.85"},{"v":4335.85,"d":"4,335.85"}]
["　　2200101","　　行政运行",{"v":1774.05,"d":"1,774.05"},null,{"v":1774.05,"d":"1,774.05"},{"v":1774.05,"d":"1,774.05"}]
["　　2200104","　　自然资源规划及管理",{"v":98,"d":"98.00"},null,{"v":98,"d":"98.00"},{"v":98,"d":"98.00"}]
["　　2200106","　　自然资源利用与保护",{"v":863,"d":"863.00"},null,{"v":863,"d":"863.00"},{"v":863,"d":"863.00"}]
["　　2200109","　　自然资源调查与确权登记",{"v":680.2,"d":"680.20"},null,{"v":680.2,"d":"680.20"},{"v":680.2,"d":"680.20"}]
["　　2200112","　　土地资源储备支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["　　2200199","　　其他自然资源事务支出",{"v":720.6,"d":"720.60"},null,{"v":720.6,"d":"720.60"},{"v":720.6,"d":"720.60"}]
["221","住房保障支出",256.82,null,256.82,256.82]
["　02","　住房改革支出",256.82,null,256.82,256.82]
["　　2210201","　　住房公积金",256.82,null,256.82,256.82]
["224","灾害防治及应急管理支出",{"v":100.7,"d":"100.70"},{"v":100.7,"d":"100.70"}]
["　06","　自然灾害防治",{"v":100.7,"d":"100.70"},{"v":100.7,"d":"100.70"}]
["　　2240601","　　地质灾害防治",{"v":100.7,"d":"100.70"},{"v":100.7,"d":"100.70"}]
["229","其他支出",{"v":4800,"d":"4,800.00"},{"$nulls":10},{"v":4800,"d":"4,800.00"}]
["　99","　其他支出",{"v":4800,"d":"4,800.00"},{"$nulls":10},{"v":4800,"d":"4,800.00"}]
["　　2299999","　　其他支出",{"v":4800,"d":"4,800.00"},{"$nulls":10},{"v":4800,"d":"4,800.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":39,"n_cols":5,"rows_kept":39,"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[601]兴国县自然资源局 , [601001]兴国县自然资源局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":14719.09,"d":"14,719.09"},{"v":2577.59,"d":"2,577.59"},{"v":12141.5,"d":"12,141.50"}]
["208","社会保障和就业支出",341.05,341.05]
["　05","　行政事业单位养老支出",318.12,318.12]
["　　2080501","　　行政单位离退休",{"v":31.2,"d":"31.20"},{"v":31.2,"d":"31.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",286.92,286.92]
["　08","　抚恤",10.21,10.21]
["　　2080801","　　死亡抚恤",10.21,10.21]
["　99","　其他社会保障和就业支出",12.72,12.72]
["　　2089999","　　其他社会保障和就业支出",12.72,12.72]
["210","卫生健康支出",205.67,205.67]
["　11","　行政事业单位医疗",205.67,205.67]
["　　2101101","　　行政单位医疗",122.11,122.11]
["　　2101103","　　公务员医疗补助",83.56,83.56]
["213","农林水支出",{"v":4679,"d":"4,679.00"},null,{"v":4679,"d":"4,679.00"}]
["　01","　农业农村",{"v":4679,"d":"4,679.00"},null,{"v":4679,"d":"4,679.00"}]
["　　2130199","　　其他农业农村支出",{"v":4679,"d":"4,679.00"},null,{"v":4679,"d":"4,679.00"}]
["220","自然资源海洋气象等支出",{"v":4335.85,"d":"4,335.85"},{"v":1774.05,"d":"1,774.05"},{"v":2561.8,"d":"2,561.80"}]
["　01","　自然资源事务",{"v":4335.85,"d":"4,335.85"},{"v":1774.05,"d":"1,774.05"},{"v":2561.8,"d":"2,561.80"}]
["　　2200101","　　行政运行",{"v":1774.05,"d":"1,774.05"},{"v":1774.05,"d":"1,774.05"}]
["　　2200104","　　自然资源规划及管理",{"v":98,"d":"98.00"},null,{"v":98,"d":"98.00"}]
["　　2200106","　　自然资源利用与保护",{"v":863,"d":"863.00"},null,{"v":863,"d":"863.00"}]
["　　2200109","　　自然资源调查与确权登记",{"v":680.2,"d":"680.20"},null,{"v":680.2,"d":"680.20"}]
["　　2200112","　　土地资源储备支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["　　2200199","　　其他自然资源事务支出",{"v":720.6,"d":"720.60"},null,{"v":720.6,"d":"720.60"}]
["221","住房保障支出",256.82,256.82]
["　02","　住房改革支出",256.82,256.82]
["　　2210201","　　住房公积金",256.82,256.82]
["224","灾害防治及应急管理支出",{"v":100.7,"d":"100.70"},null,{"v":100.7,"d":"100.70"}]
["　06","　自然灾害防治",{"v":100.7,"d":"100.70"},null,{"v":100.7,"d":"100.70"}]
["　　2240601","　　地质灾害防治",{"v":100.7,"d":"100.70"},null,{"v":100.7,"d":"100.70"}]
["229","其他支出",{"v":4800,"d":"4,800.00"},null,{"v":4800,"d":"4,800.00"}]
["　99","　其他支出",{"v":4800,"d":"4,800.00"},null,{"v":4800,"d":"4,800.00"}]
["　　2299999","　　其他支出",{"v":4800,"d":"4,800.00"},null,{"v":4800,"d":"4,800.00"}]

{"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"]
["[601]兴国县自然资源局 , [601001]兴国县自然资源局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":5139.39,"d":"5,139.39"},"一、本年支出",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":5139.39},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":5139.39,"d":"5,139.39"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]
["  一般公共预算拨款收入",{"v":5139.39,"d":"5,139.39"},{"$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"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":341.05},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":341.05},{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "},{"$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":205.67},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":205.67},{"$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":"自然资源海洋气象等支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":{"v":4335.85,"d":"4,335.85"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":{"v":4335.85,"d":"4,335.85"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$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":256.82},{"$f":"IF(ISBLANK('财拨总表（引用）'!C10),\" \",'财拨总表（引用）'!C10)","v":256.82},{"$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":5139.39,"d":"5,139.39"},"支出总计",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":{"v":5139.39,"d":"5,139.39"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":5139.39,"d":"5,139.39"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$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":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算支出表"]
["[601]兴国县自然资源局 , [601001]兴国县自然资源局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":5139.39,"d":"5,139.39"},{"v":2577.59,"d":"2,577.59"},{"v":2561.8,"d":"2,561.80"}]
["208","社会保障和就业支出",341.05,341.05]
["　05","　行政事业单位养老支出",318.12,318.12]
["　　2080501","　　行政单位离退休",{"v":31.2,"d":"31.20"},{"v":31.2,"d":"31.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",286.92,286.92]
["　08","　抚恤",10.21,10.21]
["　　2080801","　　死亡抚恤",10.21,10.21]
["　99","　其他社会保障和就业支出",12.72,12.72]
["　　2089999","　　其他社会保障和就业支出",12.72,12.72]
["210","卫生健康支出",205.67,205.67]
["　11","　行政事业单位医疗",205.67,205.67]
["　　2101101","　　行政单位医疗",122.11,122.11]
["　　2101103","　　公务员医疗补助",83.56,83.56]
["220","自然资源海洋气象等支出",{"v":4335.85,"d":"4,335.85"},{"v":1774.05,"d":"1,774.05"},{"v":2561.8,"d":"2,561.80"}]
["　01","　自然资源事务",{"v":4335.85,"d":"4,335.85"},{"v":1774.05,"d":"1,774.05"},{"v":2561.8,"d":"2,561.80"}]
["　　2200101","　　行政运行",{"v":1774.05,"d":"1,774.05"},{"v":1774.05,"d":"1,774.05"}]
["　　2200104","　　自然资源规划及管理",{"v":98,"d":"98.00"},null,{"v":98,"d":"98.00"}]
["　　2200106","　　自然资源利用与保护",{"v":863,"d":"863.00"},null,{"v":863,"d":"863.00"}]
["　　2200109","　　自然资源调查与确权登记",{"v":680.2,"d":"680.20"},null,{"v":680.2,"d":"680.20"}]
["　　2200112","　　土地资源储备支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["　　2200199","　　其他自然资源事务支出",{"v":720.6,"d":"720.60"},null,{"v":720.6,"d":"720.60"}]
["221","住房保障支出",256.82,256.82]
["　02","　住房改革支出",256.82,256.82]
["　　2210201","　　住房公积金",256.82,256.82]

{"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"]
["[601]兴国县自然资源局 , [601001]兴国县自然资源局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["合计","",{"v":2577.59,"d":"2,577.59"},{"v":2390.15,"d":"2,390.15"},187.44]
["301","工资福利支出",{"v":2346.34,"d":"2,346.34"},{"v":2346.34,"d":"2,346.34"}]
["　30101","　基本工资",864.04,864.04]
["　30102","　津贴补贴",410.85,410.85]
["　30103","　奖金",69.66,69.66]
["　30106","　伙食补助费",64.94,64.94]
["　30108","　机关事业单位基本养老保险缴费",286.92,286.92]
["　30110","　职工基本医疗保险缴费",122.11,122.11]
["　30111","　公务员医疗补助缴费",83.56,83.56]
["　30112","　其他社会保障缴费",12.72,12.72]
["　30113","　住房公积金",256.82,256.82]
["　30199","　其他工资福利支出",174.72,174.72]
["302","商品和服务支出",147.44,null,147.44]
["　30201","　办公费",{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"}]
["　30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30217","　公务接待费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　30229","　福利费",4.61,null,4.61]
["　30231","　公务用车运行维护费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　30239","　其他交通费用",18.83,null,18.83]
["303","对个人和家庭的补助",43.81,43.81]
["　30302","　退休费",{"v":31.2,"d":"31.20"},{"v":31.2,"d":"31.20"}]
["　30305","　生活补助",10.21,10.21]
["　30309","　奖励金",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["310","资本性支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　31002","　办公设备购置",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]

{"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]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[601]兴国县自然资源局 , [601001]兴国县自然资源局",{"$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"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["601","兴国县自然资源局",{"v":65,"d":"65.00"},{"$nulls":3},{"v":40,"d":"40.00"},25,{"v":25,"d":"25.00"}]

{"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:[601]兴国县自然资源局 , [601001]兴国县自然资源局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"支出总表（引用）","index":9,"n_rows":14,"n_cols":3,"rows_kept":14,"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":14719.09,"d":"14,719.09"}]
["社会保障和就业支出",341.05]
["卫生健康支出",205.67]
["农林水支出",{"v":4679,"d":"4,679.00"}]
["自然资源海洋气象等支出",{"v":4335.85,"d":"4,335.85"}]
["住房保障支出",256.82]
["灾害防治及应急管理支出",{"v":100.7,"d":"100.70"}]
["其他支出",{"v":4800,"d":"4,800.00"}]

{"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":5139.39,"d":"5,139.39"},{"v":5139.39,"d":"5,139.39"}]
["社会保障和就业支出",341.05,341.05]
["卫生健康支出",205.67,205.67]
["自然资源海洋气象等支出",{"v":4335.85,"d":"4,335.85"},{"v":4335.85,"d":"4,335.85"}]
["住房保障支出",256.82,256.82]

{"sheet":"部门整体绩效目标申报表 ","index":11,"n_rows":16,"n_cols":7,"rows_kept":16,"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],[14,0,14,1],[14,2,14,3],[14,4,14,5],[15,0,15,1],[15,2,15,3],[15,4,15,5]]}
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县自然资源局"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"14,719.09"]
["其中：财政拨款",null,null,"5,139.39",null,"其他经费","9,579.7"]
["支出预算合计",null,null,"14,719.09"]
["其中：基本支出",null,null,"2,577.59",null,"项目支出","12,141.5"]
["年度总体目标",null,null,"生态系统质量明显改善，生态服务功能显著提高，碳排放达峰后稳中有降，环境风险得到全面管控，生态稳定性明显增强，土地利用规划、城乡规划等有机融合，增强城市特色，塑造城市风貌，对城乡建设进行有效指导。"]
["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,"年度整体预算项目",null,"1个"]
[null,null,"质量指标",null,"符合国家行业相关规定",null,"符合"]
[null,null,"时效指标",null,"按时完成",null,"完成"]
["效益指标",null,"生态效益指标",null,"为制定国民经济计划，综合农业区划和农业生产计划提供重要依据",null,"达到"]
["满意度指标",null,"服务对象满意度指标",null,"政府机关、科研机构和社会公众等",null,"≥95百分比"]

{"sheet":"项目支出绩效目标申报表","index":12,"n_rows":218,"n_cols":5,"rows_kept":218,"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],[16,2,16,3],[21,0,21,4],[22,0,22,4],[23,0,23,1],[23,2,23,4],[24,0,24,1],[25,0,28,1],[25,3,25,4],[26,3,26,4],[27,3,27,4],[28,3,28,4],[29,0,29,4],[30,0,30,4],[31,2,31,3],[32,2,32,3],[33,0,35,0],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[41,0,41,4],[42,0,42,4],[43,0,43,1],[43,2,43,4],[44,0,44,1],[45,0,48,1],[45,3,45,4],[46,3,46,4],[47,3,47,4],[48,3,48,4],[49,0,49,4],[50,0,50,4],[51,2,51,3],[52,2,52,3],[53,0,55,0],[53,2,53,3],[54,2,54,3],[55,2,55,3],[56,2,56,3],[57,2,57,3],[61,0,61,4],[62,0,62,4],[63,0,63,1],[63,2,63,4],[64,0,64,1],[65,0,68,1],[65,3,65,4],[66,3,66,4],[67,3,67,4],[68,3,68,4],[69,0,69,4],[70,0,70,4],[71,2,71,3],[72,2,72,3],[73,0,75,0],[73,2,73,3],[74,2,74,3],[75,2,75,3],[76,2,76,3],[77,2,77,3],[81,0,81,4],[82,0,82,4],[83,0,83,1],[83,2,83,4],[84,0,84,1],[85,0,88,1],[85,3,85,4],[86,3,86,4],[87,3,87,4],[88,3,88,4],[89,0,89,4],[90,0,90,4],[91,2,91,3],[92,2,92,3],[93,0,95,0],[93,2,93,3],[94,2,94,3],[95,2,95,3],[96,2,96,3],[97,2,97,3],[101,0,101,4],[102,0,102,4],[103,0,103,1],[103,2,103,4],[104,0,104,1],[105,0,108,1],[105,3,105,4],[106,3,106,4],[107,3,107,4],[108,3,108,4],[109,0,109,4],[110,0,110,4],[111,2,111,3],[112,2,112,3],[113,0,115,0],[113,2,113,3],[114,2,114,3],[115,2,115,3],[116,2,116,3],[117,2,117,3],[121,0,121,4],[122,0,122,4],[123,0,123,1],[123,2,123,4],[124,0,124,1],[125,0,128,1],[125,3,125,4],[126,3,126,4],[127,3,127,4],[128,3,128,4],[129,0,129,4],[130,0,130,4],[131,2,131,3],[132,2,132,3],[133,0,135,0],[133,2,133,3],[134,2,134,3],[135,2,135,3],[136,2,136,3],[137,2,137,3],[141,0,141,4],[142,0,142,4],[143,0,143,1],[143,2,143,4],[144,0,144,1],[145,0,148,1],[145,3,145,4],[146,3,146,4],[147,3,147,4],[148,3,148,4],[149,0,149,4],[150,0,150,4],[151,2,151,3],[152,2,152,3],[153,0,155,0],[153,2,153,3],[154,2,154,3],[155,2,155,3],[156,2,156,3],[157,2,157,3],[161,0,161,4],[162,0,162,4],[163,0,163,1],[163,2,163,4],[164,0,164,1],[165,0,168,1],[165,3,165,4],[166,3,166,4],[167,3,167,4],[168,3,168,4],[169,0,169,4],[170,0,170,4],[171,2,171,3],[172,2,172,3],[173,0,175,0],[173,2,173,3],[174,2,174,3],[175,2,175,3],[176,2,176,3],[177,2,177,3],[182,0,182,4],[183,0,183,4],[184,0,184,1],[184,2,184,4],[185,0,185,1],[186,0,189,1],[186,3,186,4],[187,3,187,4],[188,3,188,4],[189,3,189,4],[190,0,190,4],[191,0,191,4],[192,2,192,3],[193,2,193,3],[194,0,196,0],[194,2,194,3],[195,2,195,3],[196,2,196,3],[197,2,197,3],[198,2,198,3],[202,0,202,4],[203,0,203,4],[204,0,204,1],[204,2,204,4],[205,0,205,1],[206,0,209,1],[206,3,206,4],[207,3,207,4],[208,3,208,4],[209,3,209,4],[210,0,210,4],[211,0,211,4],[212,2,212,3],[213,2,213,3],[214,0,216,0],[214,2,214,3],[215,2,215,3],[216,2,216,3],[217,2,217,3]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"国土空间规划"]
["主管部门及代码",null,"601-兴国县自然资源局","实施单位","兴国县自然资源局"]
["项目资金\n（万元）",null,"年度资金总额","98"]
[null,null,"其中：财政拨款","98"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["1、项目列入科学发展考核评分指标考核任务，完成上级部门的考核任务。2、能够有效指导城市建设工作，合理配置资源。"]
["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","按照陆海统筹、保护优先原则，统筹确定一个主体功能定位。",null,"确定"]
["产出指标","数量指标","规划成果形式应有纸质成果和电子成果两类，文本和图纸按A3或A4规格打印、装订，最终正式成果6套，包含上述所有文字说明和图件内容的电子数据光盘2套，其中文本为doc格式文件，图纸为dwg或ArcGIS数据库、jpg格式文件。",null,"＝6套"]
[null,"质量指标","成果通过兴国县自然资源局组织的专家评审或验收及最终取得政府批复。",null,"通过"]
[null,"时效指标","按合同约定条款",null,"符合"]
["效益指标","社会效益指标","落实全国国土空间规划纲要确定的国家级主体功能区。可结合实际，完善和细化省级主体功能区，按照主体功能定位划分政策单元，确定协调引导要求，明确管控导向。按照陆海统筹、保护优先原则，统筹确定一个主体功能定位。",null,"落实"]
["满意度指标","服务对象满意度","满足全县发展需求",null,"≥90百分比"]
[]
[]
[]
[]
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"土地利用及评估"]
["主管部门及代码",null,"601-兴国县自然资源局","实施单位","兴国县自然资源局"]
["项目资金\n（万元）",null,"年度资金总额","130"]
[null,null,"其中：财政拨款","130"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["为政府一级土地市场国有出让建设用地使用权进行土地价格评估服务"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","社会成本指标","土地价格形成的程序合法性；与当前土地市场评估价格的相符程度",null,"符合"]
["产出指标","数量指标","开展改变土地使用条件补交地价款、土地出让价格价格评估工作",null,"达到"]
[null,"质量指标","依照土地估价规程和国土资源的地价管理制度",null,"符合"]
[null,"时效指标","按合同约定条款",null,"符合"]
["效益指标","社会效益指标","使得土地价格处于合理水平，土地价格有相对稳定的预期",null,"合理"]
["满意度指标","服务对象满意度","受益人员满意度",null,"＝100百分比"]
[]
[]
[]
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"地灾防治、资源保护及生态修复"]
["主管部门及代码",null,"601-兴国县自然资源局","实施单位","兴国县自然资源局"]
["项目资金\n（万元）",null,"年度资金总额","625"]
[null,null,"其中：财政拨款","625"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["建立年度变更核查机制"]
["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","完成全县2个废弃矿山综合治理",null,"＝2个"]
["产出指标","数量指标","完成全县77个图斑核查变更",null,"＝77个"]
[null,"质量指标","通过上级审核",null,"通过"]
[null,"时效指标","按合同约定条款",null,"符合"]
["效益指标","经济效益指标","强化项目管理，规范验收销号程序，严格生态修复标准",null,"强化"]
["满意度指标","服务对象满意度","实施区域受益人群满意度",null,"≥90百分比"]
[]
[]
[]
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"耕地保护用地报批"]
["主管部门及代码",null,"601-兴国县自然资源局","实施单位","兴国县自然资源局"]
["项目资金\n（万元）",null,"年度资金总额","108"]
[null,null,"其中：财政拨款","108"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["永久基本农田面积、年度耕地总量不下降"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","社会成本指标","掌握2024年度全省国土利用变化情况",null,"符合"]
["产出指标","数量指标","完成报批7000亩",null,"≥7000亩"]
[null,"质量指标","通过省政府审核批复",null,"通过"]
[null,"时效指标","按期完成资金缴纳",null,"按时"]
["效益指标","生态效益指标","生态效益较好",null,"较好"]
["满意度指标","服务对象满意度","群众满意度较好",null,"≥95百分比"]
[]
[]
[]
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"国土变更调查与自然资源统一确权"]
["主管部门及代码",null,"601-兴国县自然资源局","实施单位","兴国县自然资源局"]
["项目资金\n（万元）",null,"年度资金总额","335.2"]
[null,null,"其中：财政拨款","335.2"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["国家通过国土调查，建立互联共享的土地调查数据库，并做好维护、更新工作。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","社会成本指标","保持县域国土调查数据的现势性",null,"保持"]
["产出指标","数量指标","3214.96K㎡",null,"≥100百分比"]
[null,"质量指标","通过验收形成2025年度变更调查国家数据库",null,"通过"]
[null,"时效指标","按照省、市时间节点在2026年年底全面完成2025年度国土变更调查项目及成果发布。",null,"完成"]
["效益指标","社会效益指标","满足各行各业对第三次全国土地调查变更成果的需求",null,"满足"]
["满意度指标","服务对象满意度","政府机关、科研机构和社会公众等",null,"≥95百分比"]
[]
[]
[]
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"林权登记及方案编制"]
["主管部门及代码",null,"601-兴国县自然资源局","实施单位","兴国县自然资源局"]
["项目资金\n（万元）",null,"年度资金总额","345"]
[null,null,"其中：财政拨款","345"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["推进确权登记规范化，使林业权属更明晰，产权保护更有力。"]
["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","林权登记成果清理规范和整合建库及林权地籍调查",null,"整合"]
["产出指标","数量指标","维护不动产登记数据的稳定性",null,"维护"]
[null,"质量指标","妥善解决林权历史遗留问题，实现林权登记数据共享和业务协同。",null,"实现"]
[null,"时效指标","按合同条款约定",null,"符合"]
["效益指标","经济效益指标","推进确权登记规范化，使林业权属更明晰，产权保护更有力。",null,"推进"]
["满意度指标","服务对象满意度","企业、群众满意度",null,"＝100百分比"]
[]
[]
[]
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"土地收储、开发整理"]
["主管部门及代码",null,"601-兴国县自然资源局","实施单位","兴国县自然资源局"]
["项目资金\n（万元）",null,"年度资金总额","200"]
[null,null,"其中：财政拨款","200"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["根据收储土地实际需求，适时开展土地前期开发。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","社会成本指标","合理利用土地资源",null,"合理"]
["产出指标","数量指标","计划全年完成收储土地前期开发任务",null,"完成"]
[null,"质量指标","达到工程设计质量要求",null,"达到"]
[null,"时效指标","2025年12月底前",null,"完成"]
["效益指标","社会效益指标","开展土地前期开发，拟将进一步优化营商环境",null,"优化"]
["满意度指标","服务对象满意度","用地单位和被征迁群众满意度",null,"≥90百分比"]
[]
[]
[]
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"执法建设业务费"]
["主管部门及代码",null,"601-兴国县自然资源局","实施单位","兴国县自然资源局"]
["项目资金\n（万元）",null,"年度资金总额","205"]
[null,null,"其中：财政拨款","205"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["巡查“零盲区”，新增“零开基”，总量“零增长”，逐步消存量。"]
["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","强制规范了公民依法办事行为",null,"规范"]
["产出指标","数量指标","人员出勤次数",null,"≥32000次"]
[null,"质量指标","违建发现一处处理一处，控制在萌芽状态",null,"控制"]
[null,"时效指标","确保案件办理的及时性",null,"及时"]
["效益指标","社会效益指标","优化了人居环境，提高城市形象和城市面貌",null,"优化"]
["满意度指标","服务对象满意度","服务对象",null,"≥90百分比"]
[]
[]
[]
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"卫片执法与监管"]
["主管部门及代码",null,"601-兴国县自然资源局","实施单位","兴国县自然资源局"]
["项目资金\n（万元）",null,"年度资金总额","515.6"]
[null,null,"其中：财政拨款","515.6"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["保障执法工作的顺利开展，规范执法行为。日常管理以乡镇为主，上级主管部门进行业务监督和指导。"]
["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","全年支出控制在预算范围内",null,"控制"]
["产出指标","数量指标","预计2300个图斑",null,"≥2300个"]
[null,"质量指标","确保案件办理的准确率及执法行为的规范性",null,"符合"]
[null,"时效指标","确保案件办理的及时性",null,"及时"]
["效益指标","社会效益指标","提升广大群众对相关法律的认识度",null,"提升"]
["满意度指标","服务对象满意度","群众对执法工作的满意度",null,"≥90百分比"]
[]
[]
[]
[]
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"土地整理开发项目"]
["主管部门及代码",null,"601-兴国县自然资源局","实施单位","兴国县自然资源局"]
["项目资金\n（万元）",null,"年度资金总额","2,800"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","2,800"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["顺利完成项目报备入库耕地指标"]
["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","补充耕地指标，提高耕地质量等别。",null,"提高"]
["产出指标","数量指标","验收报备指标500亩",null,"≥500亩"]
[null,"质量指标","符合验收标准",null,"符合"]
[null,"时效指标","2025年12月31日",null,"完成"]
["效益指标","生态效益指标","改善农业生产条件，提高劳动生产率。",null,"改善"]
["满意度指标","服务对象满意度","项目实施范围区内群众",null,"≥95百分比"]
[]
[]
[]
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"其他往来资金"]
["主管部门及代码",null,"601-兴国县自然资源局","实施单位","兴国县自然资源局"]
["项目资金\n（万元）",null,"年度资金总额","2,000"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","2,000"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["支付2025年度往来款项等"]
["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年度往来款项",null,"达到"]
["产出指标","数量指标","其他往来资金",null,"＝1项"]
[null,"质量指标","往来款项及聘用人员工资",null,"符合"]
[null,"时效指标","2025年",null,"完成"]
["效益指标","经济效益指标","支付工程质保金等",null,"完成"]