{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","财政拨款三公表","政府性基金","国有资本经营","部门整体支出绩效目标表","重点项目绩效目标表","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[53,0,53,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:[322]中共新余市渝水区委机构编制委员会办公室（部门） , [322001]中共新余市渝水区委机构编制委员会办公室",null,null,"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款收入",{"v":164.2957,"d":"164.30"},"一般公共服务支出",{"v":134.6085,"d":"134.61"}]
["    （一）一般公共预算收入",{"v":164.2957,"d":"164.30"},"社会保障和就业支出",{"v":23.0385,"d":"23.04"}]
["    （二）政府性基金预算收入",null,"农林水支出",{"v":3,"d":"3.00"}]
["    （三）国有资本经营预算收入",null,"住房保障支出",{"v":6.6487,"d":"6.65"}]
["二、教育收费资金收入",null," "," "]
["三、事业收入",null," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[]
["本年收入合计",{"v":164.2957,"d":"164.30"},"本年支出合计",{"v":167.2957,"d":"167.30"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":3,"d":"3.00"}]
[]
["收入总计",{"v":167.2957,"d":"167.30"},"支出总计",{"v":167.2957,"d":"167.30"}]

{"sheet":"部门收入总表","index":1,"n_rows":22,"n_cols":15,"rows_kept":22,"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],[3,3,4,3],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["[322]中共新余市渝水区委机构编制委员会办公室（部门） , [322001]中共新余市渝水区委机构编制委员会办公室",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":167.2957,"d":"167.30"},{"v":3,"d":"3.00"},{"v":164.2957,"d":"164.30"},{"v":164.2957,"d":"164.30"}]
["201","一般公共服务支出",{"v":134.6085,"d":"134.61"},null,{"v":134.6085,"d":"134.61"},{"v":134.6085,"d":"134.61"}]
["　32","　组织事务",{"v":134.6085,"d":"134.61"},null,{"v":134.6085,"d":"134.61"},{"v":134.6085,"d":"134.61"}]
["　　2013201","　　行政运行",{"v":120.4085,"d":"120.41"},null,{"v":120.4085,"d":"120.41"},{"v":120.4085,"d":"120.41"}]
["　　2013299","　　其他组织事务支出",{"v":14.2,"d":"14.20"},null,{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"}]
["208","社会保障和就业支出",{"v":23.0385,"d":"23.04"},null,{"v":23.0385,"d":"23.04"},{"v":23.0385,"d":"23.04"}]
["　05","　行政事业单位养老支出",{"v":23.0385,"d":"23.04"},null,{"v":23.0385,"d":"23.04"},{"v":23.0385,"d":"23.04"}]
["　　2080501","　　行政单位离退休",{"v":0.368,"d":"0.37"},null,{"v":0.368,"d":"0.37"},{"v":0.368,"d":"0.37"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":15.1137,"d":"15.11"},null,{"v":15.1137,"d":"15.11"},{"v":15.1137,"d":"15.11"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":7.5568,"d":"7.56"},null,{"v":7.5568,"d":"7.56"},{"v":7.5568,"d":"7.56"}]
["213","农林水支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["　　2130599","　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["221","住房保障支出",{"v":6.6487,"d":"6.65"},null,{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}]
["　02","　住房改革支出",{"v":6.6487,"d":"6.65"},null,{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}]
["　　2210201","　　住房公积金",{"v":6.6487,"d":"6.65"},null,{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}]

{"sheet":"部门支出总表","index":2,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位[322]中共新余市渝水区委机构编制委员会办公室（部门） , [322001]中共新余市渝水区委机构编制委员会办公室",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
[null,"合计",{"v":167.2957,"d":"167.30"},{"v":150.0957,"d":"150.10"},{"v":17.2,"d":"17.20"}]
["201","一般公共服务支出",{"v":134.6085,"d":"134.61"},{"v":120.4085,"d":"120.41"},{"v":14.2,"d":"14.20"}]
["　32","　组织事务",{"v":134.6085,"d":"134.61"},{"v":120.4085,"d":"120.41"},{"v":14.2,"d":"14.20"}]
["　　2013201","　　行政运行",{"v":120.4085,"d":"120.41"},{"v":120.4085,"d":"120.41"}]
["　　2013299","　　其他组织事务支出",{"v":14.2,"d":"14.20"},null,{"v":14.2,"d":"14.20"}]
["208","社会保障和就业支出",{"v":23.0385,"d":"23.04"},{"v":23.0385,"d":"23.04"}]
["　05","　行政事业单位养老支出",{"v":23.0385,"d":"23.04"},{"v":23.0385,"d":"23.04"}]
["　　2080501","　　行政单位离退休",{"v":0.368,"d":"0.37"},{"v":0.368,"d":"0.37"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":15.1137,"d":"15.11"},{"v":15.1137,"d":"15.11"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":7.5568,"d":"7.56"},{"v":7.5568,"d":"7.56"}]
["213","农林水支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　　2130599","　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["221","住房保障支出",{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}]
["　02","　住房改革支出",{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}]
["　　2210201","　　住房公积金",{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["[322]中共新余市渝水区委机构编制委员会办公室（部门） , [322001]中共新余市渝水区委机构编制委员会办公室",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":164.2957,"d":"164.30"},"一、本年支出",{"v":164.2957,"d":"164.30"},{"v":164.2957,"d":"164.30"}," "," "]
["  一般公共预算拨款收入",{"v":164.2957,"d":"164.30"},"一般公共服务支出",{"v":134.6085,"d":"134.61"},{"v":134.6085,"d":"134.61"}," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":23.0385,"d":"23.04"},{"v":23.0385,"d":"23.04"}," "]
["  国有资本经营预算收入",null,"住房保障支出",{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":164.2957,"d":"164.30"},"支出总计",{"v":164.2957,"d":"164.30"},{"v":164.2957,"d":"164.30"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["[322]中共新余市渝水区委机构编制委员会办公室（部门） , [322001]中共新余市渝水区委机构编制委员会办公室",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2023年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",{"v":164.2957,"d":"164.30"},{"v":150.0957,"d":"150.10"},{"v":14.2,"d":"14.20"}]
["201","一般公共服务支出",{"v":134.6085,"d":"134.61"},{"v":120.4085,"d":"120.41"},{"v":14.2,"d":"14.20"}]
["　32","　组织事务",{"v":134.6085,"d":"134.61"},{"v":120.4085,"d":"120.41"},{"v":14.2,"d":"14.20"}]
["　　2013201","　　行政运行",{"v":120.4085,"d":"120.41"},{"v":120.4085,"d":"120.41"}]
["　　2013299","　　其他组织事务支出",{"v":14.2,"d":"14.20"},null,{"v":14.2,"d":"14.20"}]
["208","社会保障和就业支出",{"v":23.0385,"d":"23.04"},{"v":23.0385,"d":"23.04"}]
["　05","　行政事业单位养老支出",{"v":23.0385,"d":"23.04"},{"v":23.0385,"d":"23.04"}]
["　　2080501","　　行政单位离退休",{"v":0.368,"d":"0.37"},{"v":0.368,"d":"0.37"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":15.1137,"d":"15.11"},{"v":15.1137,"d":"15.11"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":7.5568,"d":"7.56"},{"v":7.5568,"d":"7.56"}]
["221","住房保障支出",{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}]
["　02","　住房改革支出",{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}]
["　　2210201","　　住房公积金",{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["[322]中共新余市渝水区委机构编制委员会办公室（部门） , [322001]中共新余市渝水区委机构编制委员会办公室",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2023年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":150.0957,"d":"150.10"},{"v":138.4777,"d":"138.48"},{"v":11.618,"d":"11.62"}]
["301","工资福利支出",{"v":138.1097,"d":"138.11"},{"v":138.1097,"d":"138.11"}]
["　30101","　基本工资",{"v":32.1036,"d":"32.10"},{"v":32.1036,"d":"32.10"}]
["　30102","　津贴补贴",{"v":9.4968,"d":"9.50"},{"v":9.4968,"d":"9.50"}]
["　30103","　奖金",{"v":40.0433,"d":"40.04"},{"v":40.0433,"d":"40.04"}]
["　30106","　伙食补助费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["　30107","　绩效工资",{"v":13.806,"d":"13.81"},{"v":13.806,"d":"13.81"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":15.1137,"d":"15.11"},{"v":15.1137,"d":"15.11"}]
["　30109","　职业年金缴费",{"v":7.5568,"d":"7.56"},{"v":7.5568,"d":"7.56"}]
["　30110","　职工基本医疗保险缴费",{"v":3.8823,"d":"3.88"},{"v":3.8823,"d":"3.88"}]
["　30111","　公务员医疗补助缴费",{"v":2.2121,"d":"2.21"},{"v":2.2121,"d":"2.21"}]
["　30112","　其他社会保障缴费",{"v":0.8144,"d":"0.81"},{"v":0.8144,"d":"0.81"}]
["　30113","　住房公积金",{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}]
["　30199","　其他工资福利支出",{"v":0.832,"d":"0.83"},{"v":0.832,"d":"0.83"}]
["302","商品和服务支出",{"v":11.618,"d":"11.62"},null,{"v":11.618,"d":"11.62"}]
["　30201","　办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30207","　邮电费",{"v":0.396,"d":"0.40"},null,{"v":0.396,"d":"0.40"}]
["　30211","　差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30216","　培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30217","　公务接待费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["　30228","　工会经费",{"v":0.6648,"d":"0.66"},null,{"v":0.6648,"d":"0.66"}]
["　30239","　其他交通费用",{"v":2.5572,"d":"2.56"},null,{"v":2.5572,"d":"2.56"}]
["　30299","　其他商品和服务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["303","对个人和家庭的补助",{"v":0.368,"d":"0.37"},{"v":0.368,"d":"0.37"}]
["　30302","　退休费",{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"}]
["　30309","　奖励金",0.12,0.12]
["　30399","　其他对个人和家庭的补助",{"v":0.104,"d":"0.10"},{"v":0.104,"d":"0.10"}]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,4,0,6],[1,0,1,6],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[322]中共新余市渝水区委机构编制委员会办公室（部门） , [322001]中共新余市渝水区委机构编制委员会办公室",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
[]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["322","中共新余市渝水区委机构编制委员会办公室（部门）",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2023年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[322]中共新余市渝水区委机构编制委员会办公室（部门） , [322001]中共新余市渝水区委机构编制委员会办公室",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2023年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"部门整体支出绩效目标表","index":9,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,6,2],[6,3,6,6],[7,0,7,2],[7,3,7,4],[8,0,8,2],[8,3,8,6],[9,0,9,6],[10,0,10,1],[10,2,10,3],[10,4,10,5],[11,0,13,1],[11,2,11,3],[11,4,11,5],[12,2,12,3],[12,4,12,5],[13,2,13,3],[13,4,13,5],[14,0,14,1],[14,2,14,3],[14,4,14,5],[15,0,15,1],[15,2,15,3],[15,4,15,5]],"flags":["formulas_cached_only"]}
["部门整体支出绩效目标表"]
["（ 2023 年度）"]
["部门名称","中共新余市渝水区委机构编制委员会办公室（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"167.3"]
["其中：财政拨款",null,null,"164.3",null,"其他经费","3"]
["支出预算合计",null,null,"167.3"]
["其中：基本支出",null,null,"150.1",null,"项目支出","17.2"]
["年度总体目标",null,null,"机构编制资源得到有效利用"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"维护机构编制实名制管理系统数量",null,"1个"]
[null,null,"质量指标",null,"系统故障平均恢复时长",null,"≤24小时"]
[null,null,"时效指标",null,"系统故障响应及时性",null,"及时"]
["效益指标",null,"社会效益指标",null,"系统重要存储信息丢失率",null,"0%"]
["满意度指标",null,"满意度指标",null,"使用者满意度",null,"≥95%"]

{"sheet":"重点项目绩效目标表","index":10,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,0,17,4]],"flags":["formulas_cached_only"]}
["重点项目支出绩效目标表"]
["（2023年度）"]
["项目名称"]
["主管部门及代码",null,null,"实施单位"]
["项目资金\n（万元）",null,"年度资金总额"]
[null,null,"其中：财政拨款"]
[null,null,"其他资金"]
[null,null,"上年结转"]
["年度绩效目标"]
[]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标"]
["产出指标","数量指标"]
[null,"质量指标"]
[null,"时效指标"]
["效益指标","社会效益指标"]
["满意度指标","服务对象满意度"]
["备注：本部门无重点项目"]

{"sheet":"支出总表（引用）","index":11,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":167.2957,"d":"167.30"}]
["一般公共服务支出",{"v":134.6085,"d":"134.61"}]
["社会保障和就业支出",{"v":23.0385,"d":"23.04"}]
["农林水支出",{"v":3,"d":"3.00"}]
["住房保障支出",{"v":6.6487,"d":"6.65"}]

{"sheet":"财拨总表（引用）","index":12,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"flags":["formulas_cached_only"]}
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":164.2957,"d":"164.30"},{"v":164.2957,"d":"164.30"}]
["一般公共服务支出",{"v":134.6085,"d":"134.61"},{"v":134.6085,"d":"134.61"}]
["社会保障和就业支出",{"v":23.0385,"d":"23.04"},{"v":23.0385,"d":"23.04"}]
["住房保障支出",{"v":6.6487,"d":"6.65"},{"v":6.6487,"d":"6.65"}]