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["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"]
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["三、国有资本经营预算拨款",null," 九、卫生健康支出",{"v":48.03423,"d":"48.03"}]
["   （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",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"]
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[null,null," 二十、粮油物资储备支出"]
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[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":495.96855,"d":"495.97"},"本 年 支 出 合 计",{"v":495.96855,"d":"495.97"}]
[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":495.96855,"d":"495.97"},"支  出  总  计",{"v":495.96855,"d":"495.97"}]

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[{"$nulls":7},"小计","其中："]
[{"$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"]
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["   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"]
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["   1、上级补助",null," （十）节能环保支出"]
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["二、上年结转结余",null," （十二）农林水支出"]
["（一）一般公共预算",null," （十三）交通运输支出"]
["（二）政府性基金预算",null," （十四）资源勘探工业信息等支出"]
["（三）国有资本经营预算",null," （十五）商业服务业等支出"]
[null,null," （十六）金融支出"]
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[null,null," （二十）粮油物资储备支出"]
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[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"]
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["302",null,"商品和服务支出",{"v":25.917244,"d":"25.92"},null,{"v":25.917244,"d":"25.92"}]
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["302","16","培训费",0.24,null,0.24]
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["302","29","福利费",0.72,null,0.72]
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["303","02","退休费",{"v":9.88884,"d":"9.89"},{"v":9.88884,"d":"9.89"}]
["303","07","医疗费补助",{"v":10.390443,"d":"10.39"},{"v":10.390443,"d":"10.39"}]

{"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"]}
[{"$nulls":13},"预算公开07表"]
["财政拨款“三公”经费、会议费和培训费支出情况表"]
[{"$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"]
[]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[]
["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]
["","","合计",30.32,0.84,{"$nulls":4},0.84,29.24,0.24,0.24]
[null,null,"一般公共预算资金",30.32,0.84,{"$nulls":4},0.84,29.24,0.24,0.24]
["117","中国人民政治协商会议柳城县委员会",null,30.32,0.84,{"$nulls":4},0.84,29.24,0.24,0.24]
["117001","中国人民政治协商会议柳城县委员会","一般公共预算资金",{"v":30.155,"d":"30.16"},{"v":0.735,"d":"0.74"},{"$nulls":4},{"v":0.735,"d":"0.74"},29.21,0.21,0.21]
["117002","中国人民政治协商会议柳城县委员会委员服务中心","一般公共预算资金",{"v":0.165,"d":"0.17"},{"v":0.105,"d":"0.11"},{"$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"]}
[{"$nulls":7},"预算公开08表"]
["政府性基金预算支出情况表"]
[{"$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":13,"n_cols":25,"rows_kept":13,"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"]
[{"$nulls":18},"小计","货物类","服务类","小计","货物类","工程类","服务类"]
["**","**","**","**","**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
["","","","合计","","","","",500,{"v":80,"d":"80.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":5},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[{"$nulls":3},"117","中国人民政治协商会议柳城县委员会",{"$nulls":3},500,{"v":80,"d":"80.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":6},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[{"$nulls":3},"117001","中国人民政治协商会议柳城县委员会",{"$nulls":3},500,{"v":80,"d":"80.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":6},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["201","02","04",null,"政协会议","政协柳城县十届委员会会议经费","C23090199","其他印刷服务",500,{"v":80,"d":"80.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":5},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[]
["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":13,"n_cols":15,"rows_kept":13,"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],[11,1,11,2]],"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":33,"d":"33.00"},"","","","","","","","","",""]
[2,"117","中国人民政治协商会议柳城县委员会",null,{"v":33,"d":"33.00"}]
[3,"117001","中国人民政治协商会议柳城县委员会","政协柳城县十届委员会会议经费",{"v":33,"d":"33.00"},"确保政协十届五次会议各项准备工作及会议顺利召开 ","数量指标：培训班次（会议次数）(≥1次)\n数量指标：培训课程数量(≥1个)\n数量指标：培训（参会）人次(≥410人次)\n数量指标：培训（会议）天数(≤4天)\n数量指标：会议次数(＝1次)\n数量指标：参会人数(≥320人)\n数量指标：会议天数(≤4天)","质量指标：培训人员合格率(≥100%)\n质量指标：会议各项议程完成率(≥100%)","时效指标：培训计划按期完成率(≥100%)\n时效指标：会议计划按期完成率召开(≥100%)","成本指标：人均培训成本控制率(≥100%)\n成本指标：人均会议成本控制率(≥100%)",null,"社会效益指标：通过履职、建言资政双向发力，彰显民主生机活力(完成)\n社会效益指标：委员通过履职、参政议政，推进政协工作(完成)",null,null,"满意度指标：培训（参会）人员满意度(≥100%)\n满意度指标：参会人员满意度(≥100%)"]
[]
["注：空表则我部门（单位）无符合要求公开的绩效目标。"]