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["部门收支总体情况表"]
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["收            入",null,"支            出"]
["项   目","预算数","项   目（按支出功能科目分类）","预算数"]
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["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",{"v":233.248481,"d":"233.25"}," 三、国防支出"]
["   （三）一般债券收入",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）专项债券收入",null," 八、社会保障和就业支出",{"v":39.850212,"d":"39.85"}]
["三、国有资本经营预算拨款",null," 九、卫生健康支出",{"v":20.515883,"d":"20.52"}]
["   （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"]
[null,null," 十九、住房保障支出",{"v":18.116616,"d":"18.12"}]
[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":233.248481,"d":"233.25"},"本 年 支 出 合 计",{"v":233.248481,"d":"233.25"}]
[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":233.248481,"d":"233.25"},"支  出  总  计",{"v":233.248481,"d":"233.25"}]

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["部门收入总体情况表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":233.248481,"d":"233.25"},{"v":233.248481,"d":"233.25"},{"v":233.248481,"d":"233.25"}]
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[{"$nulls":10},"预算公开03表"]
["部门支出总体情况表"]
[{"$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"]
[{"$nulls":5},"合计","基本支出","项目支出"]
[{"$nulls":7},"小计","其中："]
[{"$nulls":8},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["**","**","**","**","**",1,2,3,4,5,6]
["","","","","合计",{"v":233.248481,"d":"233.25"},{"v":233.248481,"d":"233.25"}]
[{"$nulls":3},"112","柳城县信访局",{"v":233.248481,"d":"233.25"},{"v":233.248481,"d":"233.25"}]
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["201","36","01",null,"行政运行",{"v":64.552104,"d":"64.55"},{"v":64.552104,"d":"64.55"}]
["201","40","01",null,"行政运行",{"v":21.3324,"d":"21.33"},{"v":21.3324,"d":"21.33"}]
["208","05","01",null,"行政单位离退休",{"v":4.96098,"d":"4.96"},{"v":4.96098,"d":"4.96"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":12.514208,"d":"12.51"},{"v":12.514208,"d":"12.51"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":6.257104,"d":"6.26"},{"v":6.257104,"d":"6.26"}]
["210","11","01",null,"行政单位医疗",{"v":6.100676,"d":"6.10"},{"v":6.100676,"d":"6.10"}]
["210","11","03",null,"公务员医疗补助",{"v":9.112083,"d":"9.11"},{"v":9.112083,"d":"9.11"}]
["221","02","01",null,"住房公积金",{"v":10.057656,"d":"10.06"},{"v":10.057656,"d":"10.06"}]
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["201","36","50",null,"事业运行",{"v":68.881266,"d":"68.88"},{"v":68.881266,"d":"68.88"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":10.74528,"d":"10.75"},{"v":10.74528,"d":"10.75"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":5.37264,"d":"5.37"},{"v":5.37264,"d":"5.37"}]
["210","11","02",null,"事业单位医疗",{"v":5.303124,"d":"5.30"},{"v":5.303124,"d":"5.30"}]
["221","02","01",null,"住房公积金",{"v":8.05896,"d":"8.06"},{"v":8.05896,"d":"8.06"}]

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[{"$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"]
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["   1、上级补助",null," （二）外交支出"]
["   2、本级",{"v":233.248481,"d":"233.25"}," （三）国防支出"]
["   3、一般债券收入",null," （四）公共安全支出"]
["（二）政府性基金预算",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、专项债券收入",null," （八）社会保障和就业支出",{"v":39.850212,"d":"39.85"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":20.515883,"d":"20.52"}]
["   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",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"]
[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":18.116616,"d":"18.12"}]
[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":233.248481,"d":"233.25"},"支　　　出　　　总　　　计",{"v":233.248481,"d":"233.25"}]

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["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"]
[{"$nulls":5},"合计","基本支出",null,null,"项目支出"]
["类","款","项",{"$nulls":3},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5]
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["210","11","03",null,"公务员医疗补助",{"v":9.112083,"d":"9.11"},{"v":9.112083,"d":"9.11"},{"v":9.112083,"d":"9.11"}]
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["221","02","01",null,"住房公积金",{"v":8.05896,"d":"8.06"},{"v":8.05896,"d":"8.06"},{"v":8.05896,"d":"8.06"}]

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["301",null,"工资福利支出",{"v":207.498461,"d":"207.50"},{"v":207.498461,"d":"207.50"}]
["301","01","基本工资",{"v":69.9048,"d":"69.90"},{"v":69.9048,"d":"69.90"}]
["301","02","津贴补贴",{"v":22.9992,"d":"23.00"},{"v":22.9992,"d":"23.00"}]
["301","03","奖金",{"v":24.1418,"d":"24.14"},{"v":24.1418,"d":"24.14"}]
["301","07","绩效工资",{"v":20.586,"d":"20.59"},{"v":20.586,"d":"20.59"}]
["301","08","机关事业单位基本养老保险缴费",{"v":23.259488,"d":"23.26"},{"v":23.259488,"d":"23.26"}]
["301","09","职业年金缴费",{"v":11.629744,"d":"11.63"},{"v":11.629744,"d":"11.63"}]
["301","10","职工基本医疗保险缴费",{"v":11.339,"d":"11.34"},{"v":11.339,"d":"11.34"}]
["301","11","公务员医疗补助缴费",{"v":4.830479,"d":"4.83"},{"v":4.830479,"d":"4.83"}]
["301","12","其他社会保障缴费",{"v":0.691334,"d":"0.69"},{"v":0.691334,"d":"0.69"}]
["301","13","住房公积金",{"v":18.116616,"d":"18.12"},{"v":18.116616,"d":"18.12"}]
["302",null,"商品和服务支出",{"v":16.507436,"d":"16.51"},null,{"v":16.507436,"d":"16.51"}]
["302","01","办公费",2.08,null,2.08]
["302","02","印刷费",0.16,null,0.16]
["302","05","水费",0.16,null,0.16]
["302","06","电费",0.32,null,0.32]
["302","07","邮电费",0.32,null,0.32]
["302","09","物业管理费",0.24,null,0.24]
["302","11","差旅费",{"v":6.4,"d":"6.40"},null,{"v":6.4,"d":"6.40"}]
["302","13","维修（护）费",0.16,null,0.16]
["302","15","会议费",0.16,null,0.16]
["302","16","培训费",0.16,null,0.16]
["302","17","公务接待费",0.56,null,0.56]
["302","28","工会经费",{"v":2.907436,"d":"2.91"},null,{"v":2.907436,"d":"2.91"}]
["302","29","福利费",0.48,null,0.48]
["302","99","其他商品和服务支出",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["303",null,"对个人和家庭的补助",{"v":9.242584,"d":"9.24"},{"v":9.242584,"d":"9.24"}]
["303","02","退休费",{"v":4.96098,"d":"4.96"},{"v":4.96098,"d":"4.96"}]
["303","07","医疗费补助",{"v":4.281604,"d":"4.28"},{"v":4.281604,"d":"4.28"}]

{"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"]
[]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[]
["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]
["","","合计",0.88,0.56,{"$nulls":4},0.56,0.16,0.16,0.16]
[null,null,"一般公共预算资金",0.88,0.56,{"$nulls":4},0.56,0.16,0.16,0.16]
["112","柳城县信访局",null,0.88,0.56,{"$nulls":4},0.56,0.16,0.16,0.16]
["112001","柳城县信访局","一般公共预算资金",{"v":0.385,"d":"0.39"},{"v":0.245,"d":"0.25"},{"$nulls":4},{"v":0.245,"d":"0.25"},0.07,0.07,0.07]
["112002","柳城县信访服务中心","一般公共预算资金",{"v":0.495,"d":"0.50"},{"v":0.315,"d":"0.32"},{"$nulls":4},{"v":0.315,"d":"0.32"},0.09,0.09,0.09]

{"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":10,"n_cols":15,"rows_kept":10,"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],[8,1,8,2]],"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,"**","**","**","**","**","**","**","**","**","**"]
[]
["注：空表则我部门（单位）无符合要求公开的绩效目标。"]