{"text_format":"3","workbook":"xls","n_sheets":13,"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 政府购买服务预算表","表12 项目绩效目标公开表","表13 绩效目标申报表"],"not_rendered":{"external_links":1,"defined_names":11},"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"]}
[]
["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":525.849508,"d":"525.85"}," 一、一般公共服务支出",{"v":329.088868,"d":"329.09"}]
["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",{"v":525.849508,"d":"525.85"}," 三、国防支出"]
["   （三）一般债券",null," 四、公共安全支出"]
["二、政府性基金预算拨款",null," 五、教育支出"]
["   （一）上级补助",null," 六、科学技术支出"]
["   （二）本级",null," 七、文化旅游体育与传媒支出"]
["   （三）专项债券",null," 八、社会保障和就业支出",{"v":96.712008,"d":"96.71"}]
["三、国有资本经营预算拨款",null," 九、卫生健康支出",{"v":54.259548,"d":"54.26"}]
["   （一）上级补助",null," 十、节能环保支出"]
["   （二）本级",null," 十一、城乡社区支出"]
["四、财政专户管理资金收入",null," 十二、农林水支出"]
["五、单位资金",null," 十三、交通运输支出"]
["   （一）事业收入",null," 十四、资源勘探工业信息等支出"]
["   （二）事业单位经营收入",null," 十五、商业服务业等支出"]
["   （三）上级补助收入",null," 十六、金融支出"]
["   （四）附属单位上缴收入",null," 十七、援助其他地区支出"]
["   （五）其他收入",null," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":45.789084,"d":"45.79"}]
[null,null," 二十、粮油物资储备支出"]
[null,null," 二十一、国有资本经营预算支出"]
[null,null," 二十二、灾害防治及应急管理支出"]
[null,null," 二十三、其他支出"]
[null,null," 二十四、债务还本支出"]
[null,null," 二十五、债务付息支出"]
[null,null," 二十六、债务发行费用支出"]
["本 年 收 入 合 计",{"v":525.849508,"d":"525.85"},"本 年 支 出 合 计",{"v":525.849508,"d":"525.85"}]
[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":525.849508,"d":"525.85"},"支  出  总  计",{"v":525.849508,"d":"525.85"}]

{"sheet":"表2 部门收入总体情况表","index":1,"n_rows":10,"n_cols":15,"rows_kept":10,"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],[3,3,3,8],[3,9,3,14]],"flags":["formulas_cached_only"]}
[]
["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]
["","合计",{"v":525.849508,"d":"525.85"},{"v":525.849508,"d":"525.85"},{"v":525.849508,"d":"525.85"}]
["108","中国共产党柳城县委员会办公室",{"v":525.849508,"d":"525.85"},{"v":525.849508,"d":"525.85"},{"v":525.849508,"d":"525.85"}]
["108001","中国共产党柳城县委员会办公室",{"v":497.563762,"d":"497.56"},{"v":497.563762,"d":"497.56"},{"v":497.563762,"d":"497.56"}]
["108004","柳城县机要保密技术服务中心",{"v":28.285746,"d":"28.29"},{"v":28.285746,"d":"28.29"},{"v":28.285746,"d":"28.29"}]

{"sheet":"表3 部门支出总体情况表","index":2,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[1,0,1,10],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,3,10],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,4,10],[5,7,6,7],[5,7,6,7],[5,8,5,10]],"flags":["formulas_cached_only"]}
[]
["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"]
[{"$nulls":7},"小计","其中："]
[{"$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]
["","","","","合计",{"v":525.849508,"d":"525.85"},{"v":525.849508,"d":"525.85"}]
[{"$nulls":3},"108","中国共产党柳城县委员会办公室",{"v":525.849508,"d":"525.85"},{"v":525.849508,"d":"525.85"}]
[{"$nulls":3},"108001","中国共产党柳城县委员会办公室",{"v":497.563762,"d":"497.56"},{"v":497.563762,"d":"497.56"}]
["201","03","01",null,"行政运行",{"v":69.3252,"d":"69.33"},{"v":69.3252,"d":"69.33"}]
["201","31","01",null,"行政运行",{"v":237.537089,"d":"237.54"},{"v":237.537089,"d":"237.54"}]
["208","05","01",null,"行政单位离退休",{"v":5.13384,"d":"5.13"},{"v":5.13384,"d":"5.13"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":58.846608,"d":"58.85"},{"v":58.846608,"d":"58.85"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":29.423304,"d":"29.42"},{"v":29.423304,"d":"29.42"}]
["210","11","01",null,"行政单位医疗",{"v":28.687721,"d":"28.69"},{"v":28.687721,"d":"28.69"}]
["210","11","03",null,"公务员医疗补助",{"v":24.475044,"d":"24.48"},{"v":24.475044,"d":"24.48"}]
["221","02","01",null,"住房公积金",{"v":44.134956,"d":"44.13"},{"v":44.134956,"d":"44.13"}]
[{"$nulls":3},"108004","柳城县机要保密技术服务中心",{"v":28.285746,"d":"28.29"},{"v":28.285746,"d":"28.29"}]
["201","31","50",null,"事业运行",{"v":22.226579,"d":"22.23"},{"v":22.226579,"d":"22.23"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":2.205504,"d":"2.21"},{"v":2.205504,"d":"2.21"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":1.102752,"d":"1.10"},{"v":1.102752,"d":"1.10"}]
["210","11","02",null,"事业单位医疗",{"v":1.096783,"d":"1.10"},{"v":1.096783,"d":"1.10"}]
["221","02","01",null,"住房公积金",{"v":1.654128,"d":"1.65"},{"v":1.654128,"d":"1.65"}]

{"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"]}
[]
["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":525.849508,"d":"525.85"},"一、本年支出",{"v":525.849508,"d":"525.85"}]
["（一）一般公共预算拨款",{"v":525.849508,"d":"525.85"}," （一）一般公共服务支出",{"v":329.088868,"d":"329.09"}]
["   1、上级补助",null," （二）外交支出"]
["   2、本级",{"v":525.849508,"d":"525.85"}," （三）国防支出"]
["   3、一般债券",null," （四）公共安全支出"]
["（二）政府性基金预算拨款",null," （五）教育支出"]
["   1、上级补助",null," （六）科学技术支出"]
["   2、本级",null," （七）文化旅游体育与传媒支出"]
["   3、专项债券",null," （八）社会保障和就业支出",{"v":96.712008,"d":"96.71"}]
["（三）国有资本经营预算拨款",null," （九）卫生健康支出",{"v":54.259548,"d":"54.26"}]
["   1、上级补助",null," （十）节能环保支出"]
["   2、本级",null," （十一）城乡社区支出"]
["二、上年结转结余",null," （十二）农林水支出"]
["（一）一般公共预算拨款",null," （十三）交通运输支出"]
["（二）政府性基金预算拨款",null," （十四）资源勘探工业信息等支出"]
["（三）国有资本经营预算拨款",null," （十五）商业服务业等支出"]
[null,null," （十六）金融支出"]
[null,null," （十七）援助其他地区支出"]
[null,null," （十八）自然资源海洋气象等支出"]
[null,null," （十九）住房保障支出",{"v":45.789084,"d":"45.79"}]
[null,null," （二十）粮油物资储备支出"]
[null,null," （二十一）国有资本经营预算支出"]
[null,null," （二十二）灾害防治及应急管理支出"]
[null,null," （二十三）其他支出"]
[null,null," （二十四）债务还本支出"]
[null,null," （二十五）债务付息支出"]
[null,null," （二十六）债务发行费用支出"]
[null,null," 二、结转下年支出"]
["收   入   总   计",{"v":525.849508,"d":"525.85"},"支　　　出　　　总　　　计",{"v":525.849508,"d":"525.85"}]

{"sheet":"表5 一般公共支出情况表","index":4,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[1,0,1,9],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,3,5,3],[3,3,5,3],[3,3,5,3],[3,4,5,4],[3,4,5,4],[3,4,5,4],[3,5,3,9],[4,5,5,5],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,9,5,9]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出情况表"]
[{"$nulls":9},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年一般公共预算支出"]
[{"$nulls":5},"合计","基本支出",null,null,"项目支出"]
[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5]
["","","","","合计",{"v":525.849508,"d":"525.85"},{"v":525.849508,"d":"525.85"},{"v":460.023994,"d":"460.02"},{"v":65.825514,"d":"65.83"}]
[{"$nulls":3},"108","中国共产党柳城县委员会办公室",{"v":525.849508,"d":"525.85"},{"v":525.849508,"d":"525.85"},{"v":460.023994,"d":"460.02"},{"v":65.825514,"d":"65.83"}]
[{"$nulls":3},"108001","中国共产党柳城县委员会办公室",{"v":497.563762,"d":"497.56"},{"v":497.563762,"d":"497.56"},{"v":435.763936,"d":"435.76"},{"v":61.799826,"d":"61.80"}]
["201","03","01",null,"行政运行",{"v":69.3252,"d":"69.33"},{"v":69.3252,"d":"69.33"},{"v":69.3252,"d":"69.33"}]
["201","31","01",null,"行政运行",{"v":237.537089,"d":"237.54"},{"v":237.537089,"d":"237.54"},{"v":175.737263,"d":"175.74"},{"v":61.799826,"d":"61.80"}]
["208","05","01",null,"行政单位离退休",{"v":5.13384,"d":"5.13"},{"v":5.13384,"d":"5.13"},{"v":5.13384,"d":"5.13"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":58.846608,"d":"58.85"},{"v":58.846608,"d":"58.85"},{"v":58.846608,"d":"58.85"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":29.423304,"d":"29.42"},{"v":29.423304,"d":"29.42"},{"v":29.423304,"d":"29.42"}]
["210","11","01",null,"行政单位医疗",{"v":28.687721,"d":"28.69"},{"v":28.687721,"d":"28.69"},{"v":28.687721,"d":"28.69"}]
["210","11","03",null,"公务员医疗补助",{"v":24.475044,"d":"24.48"},{"v":24.475044,"d":"24.48"},{"v":24.475044,"d":"24.48"}]
["221","02","01",null,"住房公积金",{"v":44.134956,"d":"44.13"},{"v":44.134956,"d":"44.13"},{"v":44.134956,"d":"44.13"}]
[{"$nulls":3},"108004","柳城县机要保密技术服务中心",{"v":28.285746,"d":"28.29"},{"v":28.285746,"d":"28.29"},{"v":24.260058,"d":"24.26"},{"v":4.025688,"d":"4.03"}]
["201","31","50",null,"事业运行",{"v":22.226579,"d":"22.23"},{"v":22.226579,"d":"22.23"},{"v":18.200891,"d":"18.20"},{"v":4.025688,"d":"4.03"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":2.205504,"d":"2.21"},{"v":2.205504,"d":"2.21"},{"v":2.205504,"d":"2.21"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":1.102752,"d":"1.10"},{"v":1.102752,"d":"1.10"},{"v":1.102752,"d":"1.10"}]
["210","11","02",null,"事业单位医疗",{"v":1.096783,"d":"1.10"},{"v":1.096783,"d":"1.10"},{"v":1.096783,"d":"1.10"}]
["221","02","01",null,"住房公积金",{"v":1.654128,"d":"1.65"},{"v":1.654128,"d":"1.65"},{"v":1.654128,"d":"1.65"}]

{"sheet":"表6一般公共预算基本支出情况表","index":5,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[]
["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]
["","","合计",{"v":525.849508,"d":"525.85"},{"v":460.023994,"d":"460.02"},{"v":65.825514,"d":"65.83"}]
["301",null,"工资福利支出",{"v":452.024847,"d":"452.02"},{"v":452.024847,"d":"452.02"}]
["301","01","基本工资",{"v":103.9188,"d":"103.92"},{"v":103.9188,"d":"103.92"}]
["301","02","津贴补贴",{"v":62.0844,"d":"62.08"},{"v":62.0844,"d":"62.08"}]
["301","03","奖金",{"v":77.3254,"d":"77.33"},{"v":77.3254,"d":"77.33"}]
["301","07","绩效工资",{"v":9.396,"d":"9.40"},{"v":9.396,"d":"9.40"}]
["301","08","机关事业单位基本养老保险缴费",{"v":61.052112,"d":"61.05"},{"v":61.052112,"d":"61.05"}]
["301","09","职业年金缴费",{"v":30.526056,"d":"30.53"},{"v":30.526056,"d":"30.53"}]
["301","10","职工基本医疗保险缴费",{"v":29.762904,"d":"29.76"},{"v":29.762904,"d":"29.76"}]
["301","11","公务员医疗补助缴费",{"v":22.332737,"d":"22.33"},{"v":22.332737,"d":"22.33"}]
["301","12","其他社会保障缴费",{"v":0.853674,"d":"0.85"},{"v":0.853674,"d":"0.85"}]
["301","13","住房公积金",{"v":45.789084,"d":"45.79"},{"v":45.789084,"d":"45.79"}]
["301","99","其他工资福利支出",{"v":8.98368,"d":"8.98"},{"v":8.98368,"d":"8.98"}]
["302",null,"商品和服务支出",{"v":65.825514,"d":"65.83"},null,{"v":65.825514,"d":"65.83"}]
["302","01","办公费",2.97,null,2.97]
["302","02","印刷费",0.27,null,0.27]
["302","05","水费",0.27,null,0.27]
["302","06","电费",0.54,null,0.54]
["302","07","邮电费",{"v":4.044,"d":"4.04"},null,{"v":4.044,"d":"4.04"}]
["302","09","物业管理费",{"v":0.405,"d":"0.41"},null,{"v":0.405,"d":"0.41"}]
["302","11","差旅费",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"}]
["302","13","维修（护）费",0.27,null,0.27]
["302","15","会议费",0.27,null,0.27]
["302","16","培训费",0.27,null,0.27]
["302","17","公务接待费",{"v":0.945,"d":"0.95"},null,{"v":0.945,"d":"0.95"}]
["302","28","工会经费",{"v":7.631514,"d":"7.63"},null,{"v":7.631514,"d":"7.63"}]
["302","29","福利费",1.35,null,1.35]
["302","39","其他交通费用",20.94,null,20.94]
["302","99","其他商品和服务支出",14.85,null,14.85]
["303",null,"对个人和家庭的补助",{"v":7.999147,"d":"8.00"},{"v":7.999147,"d":"8.00"}]
["303","02","退休费",{"v":5.13384,"d":"5.13"},{"v":5.13384,"d":"5.13"}]
["303","05","生活补助",{"v":0.693,"d":"0.69"},{"v":0.693,"d":"0.69"}]
["303","07","医疗费补助",{"v":2.142307,"d":"2.14"},{"v":2.142307,"d":"2.14"}]
["303","99","其他对个人和家庭的补助",0.03,0.03]

{"sheet":"表7 财政拨款三公两费支出情况表","index":6,"n_rows":14,"n_cols":14,"rows_kept":14,"merged":[[1,0,1,13],[3,0,7,0],[3,0,7,0],[3,0,7,0],[3,0,7,0],[3,0,7,0],[3,1,7,1],[3,1,7,1],[3,1,7,1],[3,1,7,1],[3,1,7,1],[3,2,7,2],[3,2,7,2],[3,2,7,2],[3,2,7,2],[3,2,7,2],[3,3,7,3],[3,3,7,3],[3,3,7,3],[3,3,7,3],[3,3,7,3],[3,4,3,9],[3,10,7,10],[3,10,7,10],[3,10,7,10],[3,10,7,10],[3,10,7,10],[3,11,3,13],[4,4,7,4],[4,4,7,4],[4,4,7,4],[4,4,7,4],[4,5,7,5],[4,5,7,5],[4,5,7,5],[4,5,7,5],[4,6,5,8],[4,6,5,8],[4,9,7,9],[4,9,7,9],[4,9,7,9],[4,9,7,9],[4,11,7,11],[4,11,7,11],[4,11,7,11],[4,11,7,11],[4,12,7,12],[4,12,7,12],[4,12,7,12],[4,12,7,12],[4,13,7,13],[4,13,7,13],[4,13,7,13],[4,13,7,13],[6,6,7,6],[6,6,7,6],[6,7,7,7],[6,7,7,7],[6,8,7,8],[6,8,7,8]],"flags":["formulas_cached_only"]}
[]
["财政拨款“三公”经费、会议费和培训费支出情况表"]
[{"$nulls":13},"单位：万元"]
["部门（单位）代码","部门（单位）名称","资金性质","总计","“三公”经费",{"$nulls":5},"会议费","培训费"]
[{"$nulls":4},"合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费",null,"小计","本级资金安排","上级补助资金安排"]
[]
[{"$nulls":6},"小计","公务用车运行维护费","公务用车购置费"]
[]
["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]
["","","合计",{"v":1.485,"d":"1.49"},{"v":0.945,"d":"0.95"},{"$nulls":4},{"v":0.945,"d":"0.95"},0.27,0.27,0.27]
[null,null,"一般公共预算资金",{"v":1.485,"d":"1.49"},{"v":0.945,"d":"0.95"},{"$nulls":4},{"v":0.945,"d":"0.95"},0.27,0.27,0.27]
["108","中国共产党柳城县委员会办公室",null,{"v":1.485,"d":"1.49"},{"v":0.945,"d":"0.95"},{"$nulls":4},{"v":0.945,"d":"0.95"},0.27,0.27,0.27]
["108001","中国共产党柳城县委员会办公室","一般公共预算资金",1.32,0.84,{"$nulls":4},0.84,0.24,0.24,0.24]
["108004","柳城县机要保密技术服务中心","一般公共预算资金",{"v":0.165,"d":"0.17"},{"v":0.105,"d":"0.11"},{"$nulls":4},{"v":0.105,"d":"0.11"},0.03,0.03,0.03]

{"sheet":"表8 政府性基金预算支出情况表","index":7,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,4,2],[3,0,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出情况表"]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年政府性基金预算支出"]
[{"$nulls":5},"合计","基本支出","项目支出"]
["**","**","**","**","**",1,2,3]
["注：空表则我部门（单位）无政府性基金支出预算。"]
["\n"]
["\n"]

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

{"sheet":"表10 政府采购预算表","index":9,"n_rows":9,"n_cols":25,"rows_kept":9,"merged":[[1,2,1,24],[3,0,3,2],[3,3,5,3],[3,3,5,3],[3,3,5,3],[3,4,5,4],[3,4,5,4],[3,4,5,4],[3,5,5,5],[3,5,5,5],[3,5,5,5],[3,6,5,6],[3,6,5,6],[3,6,5,6],[3,7,5,7],[3,7,5,7],[3,7,5,7],[3,8,5,8],[3,8,5,8],[3,8,5,8],[3,9,5,9],[3,9,5,9],[3,9,5,9],[3,10,3,16],[3,17,3,24],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,10,5,10],[4,10,5,10],[4,11,5,11],[4,11,5,11],[4,12,5,12],[4,12,5,12],[4,13,5,13],[4,13,5,13],[4,14,5,14],[4,14,5,14],[4,15,5,15],[4,15,5,15],[4,16,5,16],[4,16,5,16],[4,17,5,17],[4,17,5,17],[4,18,4,20],[4,21,4,24]],"flags":["formulas_cached_only"]}
[{"$nulls":24},"\n"]
[null,null,"政 府 采 购 预 算 表"]
[{"$nulls":24},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称\n(功能分类科目名称)","项目名称","品目编码","品目名称","采购数量","采购单价（元）","政府采购资金类型",{"$nulls":6},"政府采购项目类型"]
["类","款","项",{"$nulls":7},"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","财政专户管理的收入","单位资金","上年结余收入","合计","集中采购",null,null,"分散采购"]
[{"$nulls":18},"小计","货物类","服务类","小计","货物类","工程类","服务类"]
["**","**","**","**","**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[]
["注：空表则我部门（单位）无政府采购预算。"]

{"sheet":"表11 政府购买服务预算表","index":10,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[1,0,1,12],[3,0,3,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,3,12]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"\n"]
["政 府 购 买 服 务 预 算 表"]
[{"$nulls":12},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称\n(功能分类科目名称)","政府购买服务内容","政府购买服务资金类型"]
["类","款","项",{"$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","上年结余收入"]
["**","**","**","**","**","**",1,2,3,4,5,6,7]
[]
["注：空表则我部门（单位）无政府购买服务预算。"]

{"sheet":"表12 项目绩效目标公开表","index":11,"n_rows":5,"n_cols":8,"rows_kept":5,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算公开12表"]
["项目绩效目标公开表"]
["说明：项目名称前有 “**”则表示本项目含结转资金"]
["序号","单位代码","单位名称","项目名称","支出项目分类编码","支出项目分类名称","预算金额","年度绩效目标"]
["**","**","**","**",{"$nulls":3},"**"]

{"sheet":"表13 绩效目标申报表","index":12,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[0,0,0,9],[1,1,1,3],[1,4,1,6],[1,7,1,9],[2,0,6,0],[2,1,2,3],[2,4,2,9],[3,1,3,3],[3,4,3,9],[4,1,4,3],[4,4,4,9],[5,1,5,3],[5,4,5,9],[6,1,6,3],[6,4,6,9],[7,0,13,0],[7,2,7,9],[8,2,8,9],[9,2,9,9],[10,2,10,9],[11,2,11,9],[12,2,12,9],[13,2,13,9],[14,0,17,0],[14,2,14,9],[15,2,15,9],[16,2,16,9],[17,2,17,9],[18,0,26,0],[18,3,18,4],[18,5,18,9],[19,1,22,1],[19,3,19,4],[19,5,19,9],[20,3,20,4],[20,5,20,9],[21,3,21,4],[21,5,21,9],[22,3,22,4],[22,5,22,9],[23,1,25,1],[23,3,23,4],[23,5,23,9],[24,3,24,4],[24,5,24,9],[25,3,25,4],[25,5,25,9],[26,3,26,4],[26,5,26,9]],"flags":["formulas_cached_only"]}
["   2024年度部门整体绩效申报表"]
["部门名称","中国共产党柳城县委员会办公室",null,null,"部门编码",null,null,"108"]
["部门预算安排资金（元）","合计",null,null,"5,258,495.08"]
[null,"   其中：一般公共预算拨款",null,null,"5,258,495.08"]
[null,"         政府性基金",null,null,"0"]
[null,"         国有资本经营预算",null,null,"0"]
[null,"         其他资金",null,null,"0"]
["部门职能概述（逐条填写，每条控制在150字以内。）","职能1","组织安排县委领导同志公务活动和为县委会议、活动提供服务"]
[null,"职能2","承担县委、县委办公室的日常值班任务和信息的收集"]
[null,"职能3","负责对全县重要情况进行综合研究分析，向县委及上级党委提供有参考价值的信息和建议"]
[null,"职能4","贯彻落实承担全县保密工作的宣传教育和监督检查以及泄密事故的处理"]
[null,"职能5","负责文电的办理工作 ，依法履行全县档案管理职能"]
[null,"职能6","统筹协调推动全县国家安全工作，贯彻落实《国家安全法》"]
[null,"职能7","围绕县委总体部署和中心工作开展调研，承担县委全面深化改革委员会 等 日常事务。"]
["部门整体支出年度绩效目标（逐条填写，和部门职能对应）","目标1","贯彻落实中央、自治区、柳州市重大决策部署和县委重大决策、重要工作部署重要会议精神"]
[null,"目标2","起草县委有关文件、工作计划、总结和领导同志的重要讲话文稿"]
[null,"目标3","组织县委会议、活动的服务和县委领导同志公务活动"]
[null,"目标4","处理县委和办公室文件的日常文书处理"]
["部门整体支出年度绩效目标衡量指标","一级指标","二级指标","指标内容",null,"指标值"]
[null,"产出指标","数量指标","数量",null,"根据实际数量"]
[null,null,"质量指标","质量",null,"按质按量完成"]
[null,null,"时效指标","时效",null,"2024年12月31日"]
[null,null,"成本指标","成本",null,"重上节约，尽量缩减开支"]
[null,"效益指标","经济效益指标","效益",null,"促进本县经济健康快速发展"]
[null,null,"社会效益指标","社会效益",null,"促进本县社会健康发展"]
[null,null,"生态效益指标","生态效益",null,"促进本县生态可持续发展"]
[null,"满意度指标","满意度指标","满意度",null,"≥95%"]