{"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"}

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[]
["收支预算总表"]
["填报单位:[502]兴国县林业局 , [502001]兴国县林业局 , [502005]江西潋江国家湿地公园管理局",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",{"$f":"SUM(B7,B8,B9)","v":{"v":1223.49,"d":"1,223.49"}},{"$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"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":275.18}]
["    （一）一般公共预算收入",{"v":1223.49,"d":"1,223.49"},{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":123.07}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"节能环保支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":{"v":2402.4844,"d":"2,402.48"}}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"农林水支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":{"v":10382.447375,"d":"10,382.45"}}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":129.04}]
["三、事业收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","v":"其他支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B13),\" \",'支出总表（引用）'!B13)","v":{"v":1211.84,"d":"1,211.84"}}]
["四、事业单位经营收入",null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",{"v":1464.35,"d":"1,464.35"},{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B37),\" \",'支出总表（引用）'!B37)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A39),\" \",'支出总表（引用）'!A39)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B39),\" \",'支出总表（引用）'!B39)","v":" "}]
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[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":2687.84,"d":"2,687.84"},"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":14524.061775,"d":"14,524.06"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":11836.221775,"d":"11,836.22"}]
[]
["收入总计",{"v":14524.061775,"d":"14,524.06"},"支出总计",{"$f":"B53","v":{"v":14524.061775,"d":"14,524.06"}}]

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[]
["部门收入总表"]
["[502]兴国县林业局 , [502001]兴国县林业局 , [502005]江西潋江国家湿地公园管理局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":14524.061775,"d":"14,524.06"},{"v":11836.221775,"d":"11,836.22"},{"v":1223.49,"d":"1,223.49"},{"v":1223.49,"d":"1,223.49"},{"$nulls":7},{"v":1464.35,"d":"1,464.35"}]
["208","社会保障和就业支出",275.18,null,225.87,225.87,{"$nulls":7},49.31]
["　05","　行政事业单位养老支出",227.09,null,179.89,179.89,{"$nulls":7},{"v":47.2,"d":"47.20"}]
["　　2080501","　　行政单位离退休",{"v":75.6,"d":"75.60"},null,{"v":75.6,"d":"75.60"},{"v":75.6,"d":"75.60"}]
["　　2080502","　　事业单位离退休",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",150.89,null,103.69,103.69,{"$nulls":7},{"v":47.2,"d":"47.20"}]
["　08","　抚恤",38.67,null,38.67,38.67]
["　　2080801","　　死亡抚恤",38.67,null,38.67,38.67]
["　99","　其他社会保障和就业支出",9.42,null,7.31,7.31,{"$nulls":7},2.11]
["　　2089999","　　其他社会保障和就业支出",9.42,null,7.31,7.31,{"$nulls":7},2.11]
["210","卫生健康支出",123.07,null,90.91,90.91,{"$nulls":7},32.16]
["　11","　行政事业单位医疗",123.07,null,90.91,90.91,{"$nulls":7},32.16]
["　　2101101","　　行政单位医疗",56.59,null,36.34,36.34,{"$nulls":7},20.25]
["　　2101102","　　事业单位医疗",4.77,null,4.77,4.77]
["　　2101103","　　公务员医疗补助",61.71,null,{"v":49.8,"d":"49.80"},{"v":49.8,"d":"49.80"},{"$nulls":7},11.91]
["211","节能环保支出",{"v":2402.4844,"d":"2,402.48"},{"v":2402.4844,"d":"2,402.48"}]
["　04","　自然生态保护",{"v":1745.1943,"d":"1,745.19"},{"v":1745.1943,"d":"1,745.19"}]
["　　2110401","　　生态保护",{"v":405.1943,"d":"405.19"},{"v":405.1943,"d":"405.19"}]
["　　2110499","　　其他自然生态保护支出",{"v":1340,"d":"1,340.00"},{"v":1340,"d":"1,340.00"}]
["　05","　森林保护修复",24.81,24.81]
["　　2110501","　　森林管护",24.81,24.81]
["　99","　其他节能环保支出",{"v":632.4801,"d":"632.48"},{"v":632.4801,"d":"632.48"}]
["　　2119999","　　其他节能环保支出",{"v":632.4801,"d":"632.48"},{"v":632.4801,"d":"632.48"}]
["213","农林水支出",{"v":10382.447375,"d":"10,382.45"},{"v":9433.737375,"d":"9,433.74"},688.43,688.43,{"$nulls":7},260.28]
["　02","　林业和草原",{"v":10382.447375,"d":"10,382.45"},{"v":9433.737375,"d":"9,433.74"},688.43,688.43,{"$nulls":7},260.28]
["　　2130201","　　行政运行",782.96,null,522.68,522.68,{"$nulls":7},260.28]
["　　2130204","　　事业机构",81.31,null,81.31,81.31]
["　　2130205","　　森林资源培育",{"v":6610.917375,"d":"6,610.92"},{"v":6610.917375,"d":"6,610.92"}]
["　　2130211","　　动植物保护",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["　　2130212","　　湿地保护",81.44,null,81.44,81.44]
["　　2130234","　　林业草原防灾减灾",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["　　2130299","　　其他林业和草原支出",{"v":2642.82,"d":"2,642.82"},{"v":2642.82,"d":"2,642.82"}]
["221","住房保障支出",129.04,null,86.44,86.44,{"$nulls":7},{"v":42.6,"d":"42.60"}]
["　02","　住房改革支出",129.04,null,86.44,86.44,{"$nulls":7},{"v":42.6,"d":"42.60"}]
["　　2210201","　　住房公积金",129.04,null,86.44,86.44,{"$nulls":7},{"v":42.6,"d":"42.60"}]
["229","其他支出",{"v":1211.84,"d":"1,211.84"},null,131.84,131.84,{"$nulls":7},{"v":1080,"d":"1,080.00"}]
["　99","　其他支出",{"v":1211.84,"d":"1,211.84"},null,131.84,131.84,{"$nulls":7},{"v":1080,"d":"1,080.00"}]
["　　2299999","　　其他支出",{"v":1211.84,"d":"1,211.84"},null,131.84,131.84,{"$nulls":7},{"v":1080,"d":"1,080.00"}]

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[]
["部门支出总表"]
["填报单位[502]兴国县林业局 , [502001]兴国县林业局 , [502005]江西潋江国家湿地公园管理局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":14524.061775,"d":"14,524.06"},{"v":1391.56,"d":"1,391.56"},{"v":13132.501775,"d":"13,132.50"}]
["208","社会保障和就业支出",275.18,275.18]
["　05","　行政事业单位养老支出",227.09,227.09]
["　　2080501","　　行政单位离退休",{"v":75.6,"d":"75.60"},{"v":75.6,"d":"75.60"}]
["　　2080502","　　事业单位离退休",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",150.89,150.89]
["　08","　抚恤",38.67,38.67]
["　　2080801","　　死亡抚恤",38.67,38.67]
["　99","　其他社会保障和就业支出",9.42,9.42]
["　　2089999","　　其他社会保障和就业支出",9.42,9.42]
["210","卫生健康支出",123.07,123.07]
["　11","　行政事业单位医疗",123.07,123.07]
["　　2101101","　　行政单位医疗",56.59,56.59]
["　　2101102","　　事业单位医疗",4.77,4.77]
["　　2101103","　　公务员医疗补助",61.71,61.71]
["211","节能环保支出",{"v":2402.4844,"d":"2,402.48"},null,{"v":2402.4844,"d":"2,402.48"}]
["　04","　自然生态保护",{"v":1745.1943,"d":"1,745.19"},null,{"v":1745.1943,"d":"1,745.19"}]
["　　2110401","　　生态保护",{"v":405.1943,"d":"405.19"},null,{"v":405.1943,"d":"405.19"}]
["　　2110499","　　其他自然生态保护支出",{"v":1340,"d":"1,340.00"},null,{"v":1340,"d":"1,340.00"}]
["　05","　森林保护修复",24.81,null,24.81]
["　　2110501","　　森林管护",24.81,null,24.81]
["　99","　其他节能环保支出",{"v":632.4801,"d":"632.48"},null,{"v":632.4801,"d":"632.48"}]
["　　2119999","　　其他节能环保支出",{"v":632.4801,"d":"632.48"},null,{"v":632.4801,"d":"632.48"}]
["213","农林水支出",{"v":10382.447375,"d":"10,382.45"},864.27,{"v":9518.177375,"d":"9,518.18"}]
["　02","　林业和草原",{"v":10382.447375,"d":"10,382.45"},864.27,{"v":9518.177375,"d":"9,518.18"}]
["　　2130201","　　行政运行",782.96,782.96]
["　　2130204","　　事业机构",81.31,81.31]
["　　2130205","　　森林资源培育",{"v":6610.917375,"d":"6,610.92"},null,{"v":6610.917375,"d":"6,610.92"}]
["　　2130211","　　动植物保护",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["　　2130212","　　湿地保护",81.44,null,81.44]
["　　2130234","　　林业草原防灾减灾",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　　2130299","　　其他林业和草原支出",{"v":2642.82,"d":"2,642.82"},null,{"v":2642.82,"d":"2,642.82"}]
["221","住房保障支出",129.04,129.04]
["　02","　住房改革支出",129.04,129.04]
["　　2210201","　　住房公积金",129.04,129.04]
["229","其他支出",{"v":1211.84,"d":"1,211.84"},null,{"v":1211.84,"d":"1,211.84"}]
["　99","　其他支出",{"v":1211.84,"d":"1,211.84"},null,{"v":1211.84,"d":"1,211.84"}]
["　　2299999","　　其他支出",{"v":1211.84,"d":"1,211.84"},null,{"v":1211.84,"d":"1,211.84"}]

{"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"]
["[502]兴国县林业局 , [502001]兴国县林业局 , [502005]江西潋江国家湿地公园管理局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":1223.49,"d":"1,223.49"},"一、本年支出",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":1223.49},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":1223.49,"d":"1,223.49"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]
["  一般公共预算拨款收入",{"v":1223.49,"d":"1,223.49"},{"$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"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":225.87},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":225.87},{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "},{"$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":90.91},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":90.91},{"$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"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":688.43},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":688.43},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$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":86.44},{"$f":"IF(ISBLANK('财拨总表（引用）'!C10),\" \",'财拨总表（引用）'!C10)","v":86.44},{"$f":"IF(ISBLANK('财拨总表（引用）'!D10),\" \",'财拨总表（引用）'!D10)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E10),\" \",'财拨总表（引用）'!E10)","v":" "}]
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["收入总计",{"v":1223.49,"d":"1,223.49"},"支出总计",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":{"v":1223.49,"d":"1,223.49"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":1223.49,"d":"1,223.49"}},{"$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":" "}]

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[]
["一般公共预算支出表"]
["[502]兴国县林业局 , [502001]兴国县林业局 , [502005]江西潋江国家湿地公园管理局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":1223.49,"d":"1,223.49"},{"v":1007.21,"d":"1,007.21"},216.28]
["208","社会保障和就业支出",225.87,225.87]
["　05","　行政事业单位养老支出",179.89,179.89]
["　　2080501","　　行政单位离退休",{"v":75.6,"d":"75.60"},{"v":75.6,"d":"75.60"}]
["　　2080502","　　事业单位离退休",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",103.69,103.69]
["　08","　抚恤",38.67,38.67]
["　　2080801","　　死亡抚恤",38.67,38.67]
["　99","　其他社会保障和就业支出",7.31,7.31]
["　　2089999","　　其他社会保障和就业支出",7.31,7.31]
["210","卫生健康支出",90.91,90.91]
["　11","　行政事业单位医疗",90.91,90.91]
["　　2101101","　　行政单位医疗",36.34,36.34]
["　　2101102","　　事业单位医疗",4.77,4.77]
["　　2101103","　　公务员医疗补助",{"v":49.8,"d":"49.80"},{"v":49.8,"d":"49.80"}]
["213","农林水支出",688.43,603.99,84.44]
["　02","　林业和草原",688.43,603.99,84.44]
["　　2130201","　　行政运行",522.68,522.68]
["　　2130204","　　事业机构",81.31,81.31]
["　　2130212","　　湿地保护",81.44,null,81.44]
["　　2130234","　　林业草原防灾减灾",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["221","住房保障支出",86.44,86.44]
["　02","　住房改革支出",86.44,86.44]
["　　2210201","　　住房公积金",86.44,86.44]
["229","其他支出",131.84,null,131.84]
["　99","　其他支出",131.84,null,131.84]
["　　2299999","　　其他支出",131.84,null,131.84]

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[]
["一般公共预算基本支出表"]
["[502]兴国县林业局 , [502001]兴国县林业局 , [502005]江西潋江国家湿地公园管理局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["合计","",{"v":1007.21,"d":"1,007.21"},941.82,65.39]
["301","工资福利支出",823.47,823.47]
["　30101","　基本工资",330.51,330.51]
["　30102","　津贴补贴",124.17,124.17]
["　30103","　奖金",42.42,42.42]
["　30106","　伙食补助费",21.85,21.85]
["　30107","　绩效工资",16.17,16.17]
["　30108","　机关事业单位基本养老保险缴费",103.69,103.69]
["　30110","　职工基本医疗保险缴费",41.11,41.11]
["　30111","　公务员医疗补助缴费",{"v":49.8,"d":"49.80"},{"v":49.8,"d":"49.80"}]
["　30112","　其他社会保障缴费",7.31,7.31]
["　30113","　住房公积金",86.44,86.44]
["302","商品和服务支出",65.39,null,65.39]
["　30201","　办公费",33.78,null,33.78]
["　30217","　公务接待费",{"v":14.2,"d":"14.20"},null,{"v":14.2,"d":"14.20"}]
["　30229","　福利费",0.77,null,0.77]
["　30231","　公务用车运行维护费",7.22,null,7.22]
["　30239","　其他交通费用",9.42,null,9.42]
["303","对个人和家庭的补助",118.35,118.35]
["　30302","　退休费",{"v":76.2,"d":"76.20"},{"v":76.2,"d":"76.20"}]
["　30305","　生活补助",38.67,38.67]
["　30309","　奖励金",3.48,3.48]

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["502","兴国县林业局",24.42,{"$nulls":3},{"v":14.2,"d":"14.20"},10.22,10.22]

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[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$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"]
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["国有资本经营预算支出表"]
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["科目编码","科目名称 ","合计","基本支出","项目支出"]
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{"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":14524.061775,"d":"14,524.06"}]
["社会保障和就业支出",275.18]
["卫生健康支出",123.07]
["节能环保支出",{"v":2402.4844,"d":"2,402.48"}]
["农林水支出",{"v":10382.447375,"d":"10,382.45"}]
["住房保障支出",129.04]
["其他支出",{"v":1211.84,"d":"1,211.84"}]

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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]
["合计",{"v":1223.49,"d":"1,223.49"},{"v":1223.49,"d":"1,223.49"}]
["社会保障和就业支出",225.87,225.87]
["卫生健康支出",90.91,90.91]
["农林水支出",688.43,688.43]
["住房保障支出",86.44,86.44]
["其他支出",131.84,131.84]

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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县林业局"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"14,524.06"]
["其中：财政拨款",null,null,"1,223.49",null,"其他经费","13,300.57"]
["支出预算合计",null,null,"14,524.06"]
["其中：基本支出",null,null,"1,391.56",null,"项目支出","13,132.5"]
["年度总体目标",null,null,"林业部门将积极响应国家生态文明建设号召，坚持绿色发展理念，以生态保护优先为原则，科学规划，精准施策，全面提升林业资源管理与利用水平，推动林业产业高质量发展，为实现碳达峰、碳中和目标贡献力量，森林覆盖率提升，生物多样性保护。"]
["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,"部门目标完成率",null,"≥95%"]
[null,null,"质量指标",null,"质量",null,"达到预期目标"]
[null,null,"时效指标",null,"时效",null,"及时"]
[null,null,"成本指标",null,"成本完成率",null,"≥95%"]
["效益指标",null,"社会效益指标",null,"社会效益",null,"达到预期目标"]
["满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"松材线虫病防控经费"]
["主管部门及代码",null,"502-兴国县林业局","实施单位","兴国县林业局"]
["项目资金\n（万元）",null,"年度资金总额",1603]
[null,null,"其中：财政拨款",3]
[null,null,"其他资金",1600]
[null,null,"上年结转","0"]
["年度绩效目标"]
["做好我县松材线虫防控工作，切实保护森林资源，维护生态安全"]
["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","松材线虫病防控经费",null,"≤1603万元"]
["产出指标","数量指标","防治项目成本控制率",null,"≥90%"]
[null,"质量指标","防控达标率",null,"≥95%"]
[null,"时效指标","防控及时率",null,"≥95%"]
["效益指标","社会效益指标","有害生物防治覆盖率",null,"≥80%"]
["满意度指标","服务对象满意度","实施地群众满意度",null,"≥90%"]