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["   （二）事业单位经营收入",null," 十五、商业服务业等支出"]
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["   （五）其他收入",null," 十八、自然资源海洋气象等支出"]
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[" 上年结转结余",null," 结转下年支出"]
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[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"]
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[null,null," （二十二）灾害防治及应急管理支出"]
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[null,null," （二十六）债务发行费用支出"]
[null,null," 二、结转下年支出"]
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["301","10","职工基本医疗保险缴费",{"v":12.424347,"d":"12.42"},{"v":12.424347,"d":"12.42"}]
["301","11","公务员医疗补助缴费",{"v":7.694976,"d":"7.69"},{"v":7.694976,"d":"7.69"}]
["301","12","其他社会保障缴费",{"v":0.672026,"d":"0.67"},{"v":0.672026,"d":"0.67"}]
["301","13","住房公积金",{"v":20.36238,"d":"20.36"},{"v":20.36238,"d":"20.36"}]
["301","99","其他工资福利支出",{"v":18.487332,"d":"18.49"},{"v":18.487332,"d":"18.49"}]
["302",null,"商品和服务支出",{"v":17.63573,"d":"17.64"},null,{"v":17.63573,"d":"17.64"}]
["302","01","办公费",2.21,null,2.21]
["302","02","印刷费",0.17,null,0.17]
["302","05","水费",0.17,null,0.17]
["302","06","电费",0.34,null,0.34]
["302","07","邮电费",0.34,null,0.34]
["302","09","物业管理费",{"v":0.255,"d":"0.26"},null,{"v":0.255,"d":"0.26"}]
["302","11","差旅费",{"v":6.8,"d":"6.80"},null,{"v":6.8,"d":"6.80"}]
["302","13","维修（护）费",0.17,null,0.17]
["302","15","会议费",0.17,null,0.17]
["302","16","培训费",0.17,null,0.17]
["302","17","公务接待费",{"v":0.595,"d":"0.60"},null,{"v":0.595,"d":"0.60"}]
["302","28","工会经费",{"v":3.18573,"d":"3.19"},null,{"v":3.18573,"d":"3.19"}]
["302","29","福利费",0.51,null,0.51]
["302","99","其他商品和服务支出",2.55,null,2.55]
["303",null,"对个人和家庭的补助",{"v":17.661744,"d":"17.66"},{"v":17.661744,"d":"17.66"}]
["303","02","退休费",{"v":9.617988,"d":"9.62"},{"v":9.617988,"d":"9.62"}]
["303","07","医疗费补助",{"v":8.043756,"d":"8.04"},{"v":8.043756,"d":"8.04"}]

{"sheet":"表7 财政拨款三公两费支出情况表","index":6,"n_rows":15,"n_cols":14,"rows_kept":15,"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"]}
[{"$nulls":13},"预算公开07表"]
["财政拨款“三公”经费、会议费和培训费支出情况表"]
[{"$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"]
[]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[]
["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]
["","","合计",{"v":0.935,"d":"0.94"},{"v":0.595,"d":"0.60"},{"$nulls":4},{"v":0.595,"d":"0.60"},0.17,0.17,0.17]
[null,null,"一般公共预算资金",{"v":0.935,"d":"0.94"},{"v":0.595,"d":"0.60"},{"$nulls":4},{"v":0.595,"d":"0.60"},0.17,0.17,0.17]
["119","柳城县统计局",null,{"v":0.935,"d":"0.94"},{"v":0.595,"d":"0.60"},{"$nulls":4},{"v":0.595,"d":"0.60"},0.17,0.17,0.17]
["119001","柳城县统计局","一般公共预算资金",{"v":0.495,"d":"0.50"},{"v":0.315,"d":"0.32"},{"$nulls":4},{"v":0.315,"d":"0.32"},0.09,0.09,0.09]
["119002","柳城县普查中心","一般公共预算资金",0.22,0.14,{"$nulls":4},0.14,0.04,0.04,0.04]
["119003","柳城县统计调查队","一般公共预算资金",0.22,0.14,{"$nulls":4},0.14,0.04,0.04,0.04]

{"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"]}
[{"$nulls":7},"预算公开08表"]
["政府性基金预算支出情况表"]
[{"$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"]
[{"$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"]}
[{"$nulls":7},"预算公开09表"]
["国有资本经营预算支出情况表"]
[{"$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"]
[{"$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"]}
[{"$nulls":24},"\n预算公开10表"]
[null,null,"政 府 采 购 预 算 表"]
[{"$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","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","上年结转结余","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"]}
[{"$nulls":12},"预算公开表11\n"]
["政 府 购 买 服 务 预 算 表"]
[{"$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","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","上年结转结余"]
["**","**","**","**","**","**",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":14,"n_cols":15,"rows_kept":14,"merged":[[1,0,1,14],[4,0,6,0],[4,0,6,0],[4,0,6,0],[4,1,6,1],[4,1,6,1],[4,1,6,1],[4,2,6,2],[4,2,6,2],[4,2,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[4,12,6,12],[4,12,6,12],[4,12,6,12],[4,13,6,13],[4,13,6,13],[4,13,6,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[12,1,12,2]],"flags":["formulas_cached_only"]}
[{"$nulls":14},"预算公开12表"]
["项目绩效目标公开表"]
[]
[]
["序号","单位编码","单位名称","项目名称","预算资金总额","年度绩效目标","数量指标","质量指标","时效指标","成本指标","经济效益指标","社会效益指标","生态效益指标","可持续效益指标","服务对象满意度指标"]
[]
[]
["**","**","**","**",1,"**","**","**","**","**","**","**","**","**","**"]
[1,"","合计","",{"v":29.1625,"d":"29.16"},"","","","","","","","","",""]
[2,"119","柳城县统计局",null,{"v":29.1625,"d":"29.16"}]
[3,"119001","柳城县统计局","普查工作聘用人员",{"v":20.1475,"d":"20.15"},"2025年投入80.59万元，开展粮食测产、畜禽监测调查、大豆玉米带状复合种植调查、畜牧业统计调查、城乡住户一体化调查统计、人口抽样调查、限下贸易调查工作，进一步发挥统计职能，为社会经济发展提供有力数据支撑。","数量指标：城乡住户一体化调查记账户(＝110户)\n数量指标：城乡住户一体化调查 辅助调查员(＝11人)\n数量指标：粮食测产辅助调查员(＝23人)\n数量指标：粮食测产样方数(＝45块)\n数量指标：畜禽监测调查规模养殖户(＝20户)\n数量指标：人口抽样住房单元核查(＝40000个)\n数量指标：人口抽样调查登记人数(＝9000人)\n数量指标：限下贸易企业(＝35家)\n数量指标：限下贸易企业辅调员(＝1人)","质量指标：数据准确率(≥95%)","时效指标：按时间节点完成调查工作(是)\n时效指标：是否按时发放记账户、调查员补贴(是)","成本指标：样方补助(＝100元/块)\n成本指标：抽中地块样本补助(＝50元/块)\n成本指标：城乡一体化住户调查记账费(＝200元/月)\n成本指标：畜禽监测调查规模养殖户记账费(＝200元/月)\n成本指标：人口抽样住房单元核查调查员补助(＝0.2元/个)\n成本指标：人口抽样登记人数调查员补助(＝5元/个)\n成本指标：限下贸易企业记账费(＝400元/年)\n成本指标：限下贸易辅调员劳务费(＝2000元/年)",{"$nulls":3},"可持续效益指标：为经济社会发展提供有力数据支撑(是)","满意度指标：调查对象满意度(≥90%)"]
[4,"119001","柳城县统计局","网格员",{"v":9.015,"d":"9.02"},"2025年通过投入36.06万元，开展基层网格化管理工作，发放网格员补贴，保障基层统计网格化管理工作的顺利开展。","数量指标：聘用网格员人数(≥130人)\n数量指标：新增单位登记数(≥1000个)","质量指标：是否及时收集、审核、报送本村（社区）的各项统计数据(是)","时效指标：是否按时支付网格员劳务补助、邮电费(是)","成本指标：网格员劳务费(＝200元/月)\n成本指标：新增单位登记、录入费(＝15元/个)",null,"社会效益指标：认真落实核查企业项目入库数(≥100家)",null,null,"满意度指标：聘用网格员满意度(≥80%)"]
[]
["注：空表则我部门（单位）无符合要求公开的绩效目标。"]