{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["表1 部门收支总体情况表","表2 部门收入总体情况表","表3 部门支出总体情况表","表4 财政拨款收支总体情况表","表5 一般公共支出情况表","表6一般公共预算基本支出情况表","表7 财政拨款三公两费支出情况表","表8 政府性基金预算支出情况表","表9 国有资本经营预算支出情况表","表10 政府采购预算表","表11 绩效目标申报表"],"not_rendered":{"defined_names":20},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1 部门收支总体情况表","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"公开01表"]
["部门收支总体情况表"]
[{"$nulls":3},"单位： 万元"]
["收            入",null,"支            出"]
["项   目","预算数","项   目（按支出功能科目分类）","预算数"]
["一、一般公共预算拨款",{"v":96.124575,"d":"96.12"}," 一、一般公共服务支出",{"v":70.581305,"d":"70.58"}]
["   （一）上级补助",{"v":0,"d":"0.00"}," 二、外交支出",{"v":0,"d":"0.00"}]
["   （二）本级",{"v":96.124575,"d":"96.12"}," 三、国防支出",{"v":0,"d":"0.00"}]
["   （三）一般债券",{"v":0,"d":"0.00"}," 四、公共安全支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款",{"v":0,"d":"0.00"}," 五、教育支出",{"v":0,"d":"0.00"}]
["   （一）上级补助",{"v":0,"d":"0.00"}," 六、科学技术支出",{"v":0,"d":"0.00"}]
["   （二）本级",{"v":0,"d":"0.00"}," 七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["   （三）专项债券",{"v":0,"d":"0.00"}," 八、社会保障和就业支出",{"v":12.444048,"d":"12.44"}]
["三、国有资本经营预算拨款",{"v":0,"d":"0.00"}," 九、卫生健康支出",{"v":6.877198,"d":"6.88"}]
["   （一）上级补助",{"v":0,"d":"0.00"}," 十、节能环保支出",{"v":0,"d":"0.00"}]
["   （二）本级",{"v":0,"d":"0.00"}," 十一、城乡社区支出",{"v":0,"d":"0.00"}]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"}," 十二、农林水支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"}," 十三、交通运输支出",{"v":0,"d":"0.00"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"}," 十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
["七、上级补助收入",{"v":0,"d":"0.00"}," 十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"}," 十六、金融支出",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"}," 十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null," 十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null," 十九、住房保障支出",{"v":6.222024,"d":"6.22"}]
[null,null," 二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null," 二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null," 二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null," 二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null," 二十四、债务还本支出",{"v":0,"d":"0.00"}]
[null,null," 二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null," 二十六、债务发行费用支出",{"v":0,"d":"0.00"}]
["本 年 收 入 合 计",{"v":96.124575,"d":"96.12"},"本 年 支 出 合 计",{"v":96.124575,"d":"96.12"}]
[" 上年结转结余",{"v":0,"d":"0.00"}," 结转下年支出"]
["收  入  总  计",{"v":96.124575,"d":"96.12"},"支  出  总  计",{"v":96.124575,"d":"96.12"}]

{"sheet":"表2 部门收入总体情况表","index":1,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,8],[3,9,3,14]],"flags":["formulas_cached_only"]}
[{"$nulls":14},"公开02表"]
["部门收入总体情况表"]
[{"$nulls":14},"单位：万元"]
["部门（单位）代码","部门（单位）名称\n","合计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金收入","单位资金","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金收入","单位资金"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",{"v":96.124575,"d":"96.12"},{"v":96.124575,"d":"96.12"},{"v":96.124575,"d":"96.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["107","柳城县信息化管理中心",{"v":96.124575,"d":"96.12"},{"v":96.124575,"d":"96.12"},{"v":96.124575,"d":"96.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  107001","  柳城县信息化管理中心",{"v":96.124575,"d":"96.12"},{"v":96.124575,"d":"96.12"},{"v":96.124575,"d":"96.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3 部门支出总体情况表","index":2,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[1,0,1,10],[3,0,4,2],[3,3,6,3],[3,4,6,4],[3,5,3,10],[4,5,6,5],[4,6,6,6],[4,7,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,7,6,7],[5,8,5,10]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"公开03表"]
["部门支出总体情况表"]
[{"$nulls":10},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年支出"]
[{"$nulls":5},"合计","基本支出","项目支出"]
["类","款","项",{"$nulls":4},"小计","其中："]
[{"$nulls":8},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["**","**","**","**","**",1,2,3,4,5,6]
[{"$nulls":5},{"v":96.124575,"d":"96.12"},{"v":90.292575,"d":"90.29"},{"v":5.832,"d":"5.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107","柳城县信息化管理中心",{"v":96.124575,"d":"96.12"},{"v":90.292575,"d":"90.29"},{"v":5.832,"d":"5.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  107001","  柳城县信息化管理中心",{"v":96.124575,"d":"96.12"},{"v":90.292575,"d":"90.29"},{"v":5.832,"d":"5.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","01","          ","    行政运行",{"v":64.749305,"d":"64.75"},{"v":64.749305,"d":"64.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","02","          ","    一般行政管理事务",{"v":5.832,"d":"5.83"},{"v":0,"d":"0.00"},{"v":5.832,"d":"5.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","          ","    机关事业单位基本养老保险缴费支出",{"v":8.296032,"d":"8.30"},{"v":8.296032,"d":"8.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","          ","    机关事业单位职业年金缴费支出",{"v":4.148016,"d":"4.15"},{"v":4.148016,"d":"4.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","          ","    行政单位医疗",{"v":4.044316,"d":"4.04"},{"v":4.044316,"d":"4.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","03","          ","    公务员医疗补助",{"v":2.832882,"d":"2.83"},{"v":2.832882,"d":"2.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","          ","    住房公积金",{"v":6.222024,"d":"6.22"},{"v":6.222024,"d":"6.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4 财政拨款收支总体情况表","index":3,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"公开04表"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位： 万元"]
["收            入",null,"支            出"]
["项   目","预算数","项   目（按支出功能科目分类）","预算数"]
["一、本年收入 ",{"v":96.124575,"d":"96.12"},"一、本年支出",{"v":96.124575,"d":"96.12"}]
["（一）一般公共预算拨款",{"v":96.124575,"d":"96.12"}," 一、一般公共服务支出",{"v":70.581305,"d":"70.58"}]
["   1、上级补助",{"v":0,"d":"0.00"}," 二、外交支出",{"v":0,"d":"0.00"}]
["   2、本级",{"v":96.124575,"d":"96.12"}," 三、国防支出",{"v":0,"d":"0.00"}]
["   3、一般债券",{"v":0,"d":"0.00"}," 四、公共安全支出",{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"}," 五、教育支出",{"v":0,"d":"0.00"}]
["   1、上级补助",{"v":0,"d":"0.00"}," 六、科学技术支出",{"v":0,"d":"0.00"}]
["   2、本级",{"v":0,"d":"0.00"}," 七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["   3、专项债券",{"v":0,"d":"0.00"}," 八、社会保障和就业支出",{"v":12.444048,"d":"12.44"}]
["（三）国有资本经营预算拨款",{"v":0,"d":"0.00"}," 九、卫生健康支出",{"v":6.877198,"d":"6.88"}]
["   1、上级补助",{"v":0,"d":"0.00"}," 十、节能环保支出",{"v":0,"d":"0.00"}]
["   2、本级",{"v":0,"d":"0.00"}," 十一、城乡社区支出",{"v":0,"d":"0.00"}]
["二、上年结转结余",{"v":0,"d":"0.00"}," 十二、农林水支出",{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":0,"d":"0.00"}," 十三、交通运输支出",{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"}," 十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
["（三）国有资本经营预算拨款",{"v":0,"d":"0.00"}," 十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null," 十六、金融支出",{"v":0,"d":"0.00"}]
[null,null," 十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null," 十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null," 十九、住房保障支出",{"v":6.222024,"d":"6.22"}]
[null,null," 二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null," 二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null," 二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null," 二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null," 二十四、债务还本支出",{"v":0,"d":"0.00"}]
[null,null," 二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null," 二十六、债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null," 二、结转下年支出"]
["收   入   总   计",{"v":96.124575,"d":"96.12"},"支　　　出　　　总　　　计",{"v":96.124575,"d":"96.12"}]

{"sheet":"表5 一般公共支出情况表","index":4,"n_rows":32,"n_cols":10,"rows_kept":32,"merged":[[1,0,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,4,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"公开05表"]
["一般公共预算支出情况表"]
[{"$nulls":9},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年一般公共预算支出"]
["类","款","项",null,null,"合计","基本支出",null,null,"项目支出"]
[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5]
[{"$nulls":5},{"v":96.124575,"d":"96.12"},{"v":90.292575,"d":"90.29"},{"v":76.139571,"d":"76.14"},{"v":14.153004,"d":"14.15"},{"v":5.832,"d":"5.83"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":70.581305,"d":"70.58"},{"v":64.749305,"d":"64.75"},{"v":50.596301,"d":"50.60"},{"v":14.153004,"d":"14.15"},{"v":5.832,"d":"5.83"}]
[null,"03",null,null,"  政府办公厅（室）及相关机构事务",{"v":70.581305,"d":"70.58"},{"v":64.749305,"d":"64.75"},{"v":50.596301,"d":"50.60"},{"v":14.153004,"d":"14.15"},{"v":5.832,"d":"5.83"}]
[null,null,"01",null,"    行政运行",{"v":64.749305,"d":"64.75"},{"v":64.749305,"d":"64.75"},{"v":50.596301,"d":"50.60"},{"v":14.153004,"d":"14.15"},{"v":0,"d":"0.00"}]
[null,null,"02",null,"    一般行政管理事务",{"v":5.832,"d":"5.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.832,"d":"5.83"}]
["208",{"$nulls":3},"社会保障和就业支出",{"v":12.444048,"d":"12.44"},{"v":12.444048,"d":"12.44"},{"v":12.444048,"d":"12.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"  行政事业单位养老支出",{"v":12.444048,"d":"12.44"},{"v":12.444048,"d":"12.44"},{"v":12.444048,"d":"12.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"05",null,"    机关事业单位基本养老保险缴费支出",{"v":8.296032,"d":"8.30"},{"v":8.296032,"d":"8.30"},{"v":8.296032,"d":"8.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"06",null,"    机关事业单位职业年金缴费支出",{"v":4.148016,"d":"4.15"},{"v":4.148016,"d":"4.15"},{"v":4.148016,"d":"4.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"卫生健康支出",{"v":6.877198,"d":"6.88"},{"v":6.877198,"d":"6.88"},{"v":6.877198,"d":"6.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"  行政事业单位医疗",{"v":6.877198,"d":"6.88"},{"v":6.877198,"d":"6.88"},{"v":6.877198,"d":"6.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"01",null,"    行政单位医疗",{"v":4.044316,"d":"4.04"},{"v":4.044316,"d":"4.04"},{"v":4.044316,"d":"4.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"03",null,"    公务员医疗补助",{"v":2.832882,"d":"2.83"},{"v":2.832882,"d":"2.83"},{"v":2.832882,"d":"2.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"住房保障支出",{"v":6.222024,"d":"6.22"},{"v":6.222024,"d":"6.22"},{"v":6.222024,"d":"6.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"  住房改革支出",{"v":6.222024,"d":"6.22"},{"v":6.222024,"d":"6.22"},{"v":6.222024,"d":"6.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"01",null,"    住房公积金",{"v":6.222024,"d":"6.22"},{"v":6.222024,"d":"6.22"},{"v":6.222024,"d":"6.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107","柳城县信息化管理中心",{"v":96.124575,"d":"96.12"},{"v":90.292575,"d":"90.29"},{"v":76.139571,"d":"76.14"},{"v":14.153004,"d":"14.15"},{"v":5.832,"d":"5.83"}]
[{"$nulls":3},"  107001","  柳城县信息化管理中心",{"v":96.124575,"d":"96.12"},{"v":90.292575,"d":"90.29"},{"v":76.139571,"d":"76.14"},{"v":14.153004,"d":"14.15"},{"v":5.832,"d":"5.83"}]
["201","03","01","          ","    行政运行",{"v":64.749305,"d":"64.75"},{"v":64.749305,"d":"64.75"},{"v":50.596301,"d":"50.60"},{"v":14.153004,"d":"14.15"},{"v":0,"d":"0.00"}]
["201","03","02","          ","    一般行政管理事务",{"v":5.832,"d":"5.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.832,"d":"5.83"}]
["208","05","05","          ","    机关事业单位基本养老保险缴费支出",{"v":8.296032,"d":"8.30"},{"v":8.296032,"d":"8.30"},{"v":8.296032,"d":"8.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","          ","    机关事业单位职业年金缴费支出",{"v":4.148016,"d":"4.15"},{"v":4.148016,"d":"4.15"},{"v":4.148016,"d":"4.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","          ","    行政单位医疗",{"v":4.044316,"d":"4.04"},{"v":4.044316,"d":"4.04"},{"v":4.044316,"d":"4.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","03","          ","    公务员医疗补助",{"v":2.832882,"d":"2.83"},{"v":2.832882,"d":"2.83"},{"v":2.832882,"d":"2.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","          ","    住房公积金",{"v":6.222024,"d":"6.22"},{"v":6.222024,"d":"6.22"},{"v":6.222024,"d":"6.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6一般公共预算基本支出情况表","index":5,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"公开06表"]
["一般公共预算基本支出情况表"]
[{"$nulls":5},"单位：万元"]
["部门预算支出经济分类科目",null,null,"本年一般公共预算基本支出"]
["类","款","科目名称","合计","人员经费","公用经费"]
["**","**","**",1,2,3]
[null,null,"合计",{"v":90.292575,"d":"90.29"},{"v":76.139571,"d":"76.14"},{"v":14.153004,"d":"14.15"}]
["301",null,"工资福利支出",{"v":76.121571,"d":"76.12"},{"v":76.121571,"d":"76.12"},{"v":0,"d":"0.00"}]
["  301","01","  基本工资",{"v":20.8128,"d":"20.81"},{"v":20.8128,"d":"20.81"},{"v":0,"d":"0.00"}]
["  301","02","  津贴补贴",13.32,13.32,{"v":0,"d":"0.00"}]
["  301","03","  奖金",{"v":16.1344,"d":"16.13"},{"v":16.1344,"d":"16.13"},{"v":0,"d":"0.00"}]
["  301","08","  机关事业单位基本养老保险缴费",{"v":8.296032,"d":"8.30"},{"v":8.296032,"d":"8.30"},{"v":0,"d":"0.00"}]
["  301","09","  职业年金缴费",{"v":4.148016,"d":"4.15"},{"v":4.148016,"d":"4.15"},{"v":0,"d":"0.00"}]
["  301","10","  职工基本医疗保险缴费",{"v":4.044316,"d":"4.04"},{"v":4.044316,"d":"4.04"},{"v":0,"d":"0.00"}]
["  301","11","  公务员医疗补助缴费",{"v":2.832882,"d":"2.83"},{"v":2.832882,"d":"2.83"},{"v":0,"d":"0.00"}]
["  301","12","  其他社会保障缴费",{"v":0.311101,"d":"0.31"},{"v":0.311101,"d":"0.31"},{"v":0,"d":"0.00"}]
["  301","13","  住房公积金",{"v":6.222024,"d":"6.22"},{"v":6.222024,"d":"6.22"},{"v":0,"d":"0.00"}]
["302",null,"商品和服务支出",{"v":14.153004,"d":"14.15"},{"v":0,"d":"0.00"},{"v":14.153004,"d":"14.15"}]
["  302","01","  办公费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["  302","02","  印刷费",0.06,{"v":0,"d":"0.00"},0.06]
["  302","05","  水费",0.06,{"v":0,"d":"0.00"},0.06]
["  302","06","  电费",0.12,{"v":0,"d":"0.00"},0.12]
["  302","07","  邮电费",{"v":0.816,"d":"0.82"},{"v":0,"d":"0.00"},{"v":0.816,"d":"0.82"}]
["  302","09","  物业管理费",0.09,{"v":0,"d":"0.00"},0.09]
["  302","11","  差旅费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["  302","13","  维修（护）费",0.06,{"v":0,"d":"0.00"},0.06]
["  302","15","  会议费",0.06,{"v":0,"d":"0.00"},0.06]
["  302","16","  培训费",0.12,{"v":0,"d":"0.00"},0.12]
["  302","17","  公务接待费",0.21,{"v":0,"d":"0.00"},0.21]
["  302","28","  工会经费",{"v":1.037004,"d":"1.04"},{"v":0,"d":"0.00"},{"v":1.037004,"d":"1.04"}]
["  302","29","  福利费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["  302","39","  其他交通费用",4.92,{"v":0,"d":"0.00"},4.92]
["  302","99","  其他商品和服务支出",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"}]
["303",null,"对个人和家庭的补助",{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"},{"v":0,"d":"0.00"}]
["  303","99","  其他对个人和家庭的补助",{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"},{"v":0,"d":"0.00"}]

{"sheet":"表7 财政拨款三公两费支出情况表","index":6,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[3,0,4,0],[3,1,3,4],[3,5,3,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"公开07表"]
["一般公共预算“三公”经费、会议费和培训费支出情况表"]
[{"$nulls":8},"单位：万元"]
[null,"全口径",{"$nulls":3},"其中：一般公共预算"]
[null,"2022年","2023年","增减金额","增减比例","2022年","2023年","增减金额","增减比例"]
["因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["公务接待费",{"v":0.245,"d":"0.25"},0.21,{"v":-0.035,"d":"-0.04"},{"v":-0.14285714285714288,"d":"-14.29%"},{"v":0.245,"d":"0.25"},0.21,{"v":-0.035,"d":"-0.04"},{"v":-0.14285714285714288,"d":"-14.29%"}]
["公务用车购置及运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["“三公”经费合计",{"v":0.245,"d":"0.25"},0.21,{"v":-0.035,"d":"-0.04"},{"v":-0.14285714285714288,"d":"-14.29%"},{"v":0.245,"d":"0.25"},0.21,{"v":-0.035,"d":"-0.04"},{"v":-0.14285714285714288,"d":"-14.29%"}]
["会议费",0.07,0.06,{"v":-0.010000000000000009,"d":"-0.01"},{"v":-0.14285714285714296,"d":"-14.29%"},0.07,0.06,{"v":-0.010000000000000009,"d":"-0.01"},{"v":-0.14285714285714296,"d":"-14.29%"}]
["培训费",0.14,0.12,{"v":-0.020000000000000018,"d":"-0.02"},{"v":-0.14285714285714296,"d":"-14.29%"},0.14,0.12,{"v":-0.020000000000000018,"d":"-0.02"},{"v":-0.14285714285714296,"d":"-14.29%"}]

{"sheet":"表8 政府性基金预算支出情况表","index":7,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"公开08表"]
["政府性基金预算支出情况表"]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年政府性基金预算支出"]
["类","款","项",null,null,"合计","基本支出","项目支出"]
["**","**","**","**","**",1,2,3]

{"sheet":"表9 国有资本经营预算支出情况表","index":8,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"公开09表"]
["国有资本经营预算支出情况表"]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年国有资本经营预算支出"]
["类","款","项",null,null,"合计","基本支出","项目支出"]
["**","**","**","**","**",1,2,3]

{"sheet":"表10 政府采购预算表","index":9,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"公开10表"]
["政府采购预算表"]
[{"$nulls":8},"单位：万元"]
["单位代码","单位名称","采购名称","政府采购资金类型"]
[{"$nulls":3},"合计","一般公共预算拨款","政府性基金预算拨款","国有资本经营预算拨款","财政专户管理资金收入","单位资金合计"]
["**","**","**",1,2,3,4,5,6]

{"sheet":"表11 绩效目标申报表","index":10,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,2,6],[3,0,3,1],[3,2,3,3],[3,4,3,5],[4,0,4,1],[4,2,4,3],[4,4,4,5],[5,0,5,1],[5,2,5,6],[6,0,11,1],[6,2,6,3],[6,4,6,6],[7,2,7,3],[7,5,7,6],[8,2,9,3],[8,5,8,6],[9,5,9,6],[10,2,10,3],[10,5,10,6],[11,2,11,3],[11,5,11,6],[12,0,12,1],[12,2,12,6],[13,0,13,1],[13,2,13,3],[13,4,13,5],[14,0,14,1],[14,2,14,6],[15,0,15,1],[15,2,15,6],[16,0,16,1],[16,2,16,6],[17,0,25,1],[17,4,17,5],[18,2,23,2],[18,4,18,5],[19,3,21,3],[19,4,19,5],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,4,24,5],[25,4,25,5],[26,0,26,6]],"flags":["formulas_cached_only"]}
[]
["2023年度部门预算柳城县本级项目支出绩效目标申报表"]
[]
["项目名称",null,"电子政务外网、网站设备维护费",null,"项目编码",null,"450222230310700005263"]
["项目实施单位",null,"柳城县信息化管理中心",null,"项目主管单位",null,"107-柳城县信息化管理中心"]
["项目属性",null,"-"]
["资金总额",null,"资金来源",null,"金额(元)"]
[null,null,"合计",null,null,58320]
[null,null,"其中：一般公共预算拨款",null,"其中：上级",0]
[{"$nulls":4},"      本级",58320]
[null,null," 政府性基金",null,null,0]
[null,null,"         其他资金",null,null,0]
["项目概况(包括项目立项依据、可行性和必要性、支持范围、实施内容等)",null,"电子政务外网、网站设备维修、运行维护费"]
["项目起始时间",null,"2023",null,"项目终止时间",null,2023]
["项目实施进度安排",null,"按需年内完成"]
["年度绩效目标",null,"保障柳城县电子政务网络及设备能正常运转，能与柳州市内政务外网运维协同，协助柳州市及时研判和处置网络事件，构建保障好自治区、市、县三级联动的广西电子政务外网一体化运维管理平台。"]
["中期绩效目标",null,"按照国家电子政务外网管理中心《关于开展政务外网运维系统分级对接的通知》要求，保障我县电子政务网络及设备能正常运转，加强与我区其他地方政务外网运维协同，及时研判和处置网络事件，构建保障好自治区、市、县三级联动的广西电子政务外网一体化运维管理平台。"]
["项目年度绩效目标衡量指标",null,"一级指标","二级指标","指标内容",null,"指标值"]
[null,null,"产出指标","数量指标","独立规范的电子政务外网机房网络",null,"＝1条"]
[{"$nulls":3},"质量指标","机房运维安全",null,"电子政务外网机房设备运行正常，节点网络设备运行畅通"]
[{"$nulls":4},"政府网站安全",null,"达到信息安全等级保护制度要求，网站防篡改、防病毒、防攻击、防泄密设备运行正常"]
[{"$nulls":4},"数据安全管理",null,"行政审批及电子监察服务巡检达到安全标准"]
[{"$nulls":3},"时效指标","电子政务外网运维建设使用",null,"≥1年"]
[{"$nulls":3},"成本指标","电子政务系统运维安全建设与管理",null,"＝58320元"]
[null,null,"效益指标","社会效益指标","政府网站“一服务两公开”服务",null,"政府工作管理和决策服务水平达到自治区要求标准"]
[null,null,"满意度指标","服务对象满意度","政务外网运维协同服务",null,"实现政务外网骨干网及重要系统的全程保障，保障使用单位正常操作，政府网站服务得到群众满意"]