{"text_format":"3","workbook":"xls","n_sheets":20,"sheets":["财务收支预算总表01-1","部门收入预算表01-2","部门支出预算表01-3","财政拨款收支预算总表02-1","一般公共预算支出预算表02-2","一般公共预算支出预算明细表02-3","一般公共预算“三公”经费支出预算表03","基本支出预算表04","项目支出预算表05-1","项目支出绩效目标表（本次下达）05-2","项目支出绩效目标表（另文下达）05-3","政府性基金预算支出预算表06"," 国有资本经营预算支出预算表07","部门政府采购预算表08","政府购买服务预算表09","县对下转移支付预算表10-1","县对下转移支付绩效目标表10-2","新增资产配置表11","上级补助项目支出预算表12","部门项目中期规划预算表13"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财务收支预算总表01-1","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算01-1表"]
["财务收支预算总表"]
["单位名称：师宗县水务局",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","2023年预算数","项目（按功能分类）","2023年预算数"]
[]
["一、一般公共预算拨款收入",{"v":1148.28,"d":"1,148.28"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、财政专户管理资金收入",null,"四、公共安全支出"]
["五、单位资金收入",null,"五、教育支出"]
["（一）事业收入",null,"六、科学技术支出"]
["（二）事业单位经营收入",null,"七、文化旅游体育与传媒支出"]
["（三）上级补助收入",null,"八、社会保障和就业支出",198.66]
["（四）附属单位上缴收入",null,"九、卫生健康支出",52.92]
["（五）其他收入",null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出",816.67]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,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",80.03]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
["本年收入合计",1148.28,"本年支出合计",1148.28]
["上年结转结余","","年终结转结余"," "]
["收  入  总  计",{"v":1148.28,"d":"1,148.28"},"支 出 总 计",1148.28]

{"sheet":"部门收入预算表01-2","index":1,"n_rows":9,"n_cols":20,"rows_kept":9,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,3],[2,18,2,19],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,13],[3,14,3,19],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19]],"flags":["formulas_cached_only"]}
[{"$nulls":18},"预算01-2表","预算01-2表"]
["部门收入预算表"]
["单位名称：师宗县水务局",{"$nulls":17},"单位:万元","单位:万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":10},"上年结转结余"]
[{"$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","单位资金",{"$nulls":5},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[{"$nulls":8},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["","师宗县水务局",1148.28,1148.28,1148.28,"","","","","","","","","","",""]
["合计",null,"","","","","","","","","","","","","",""]

{"sheet":"部门支出预算表01-3","index":2,"n_rows":25,"n_cols":17,"rows_kept":25,"merged":[[1,0,1,16],[2,0,2,13],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,3,16],[24,0,24,1]],"flags":["formulas_cached_only"]}
[{"$nulls":16},"预算01-3表"]
["部门支出预算表"]
["单位名称：师宗县水务局",{"$nulls":15},"单位:万元"]
["科目编码","科目名称","合计","基本支出",null,"项目支出",null,"一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理的支出","单位资金"]
[{"$nulls":3},"合计","其中：财政拨款","合计","其中：财政拨款",{"$nulls":4},"小计","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[208,"社会保障和就业支出",null,198.66,198.66,null,null,198.66]
[20805,"行政事业单位养老支出",null,193.27,193.27,null,null,193.27]
[2080501,"行政单位离退休",null,17.27,17.27,null,null,17.27]
[2080502,"事业单位离退休",null,65.02,65.02,null,null,65.02]
[2080505,"机关事业单位基本养老保险缴费支出",null,110.98,110.98,null,null,110.98]
[20808,"抚恤",null,5.39,5.39,null,null,5.39]
[2080801,"死亡抚恤",null,5.39,5.39,null,null,5.39]
[210,"卫生健康支出",null,52.92,52.92,null,null,52.92]
[21011,"行政事业单位医疗",null,52.92,52.92,null,null,52.92]
[2101101,"行政单位医疗",null,48.69,48.69,null,null,48.69]
[2101199,"其他行政事业单位医疗支出",null,4.23,4.23,null,null,4.23]
[213,"农林水支出",null,816.67,816.67,null,null,816.67]
[21303,"水利",null,816.67,816.67,null,null,816.67]
[2130301,"行政运行",null,138,138,null,null,138]
[2130317,"水利技术推广",null,678.67,678.67,null,null,678.67]
[221,"住房保障支出",null,80.03,80.03,null,null,80.03]
[22102,"住房改革支出",null,80.03,80.03,null,null,80.03]
[2210201,"住房公积金","",80.03,80.03,"",null,80.03,null,null,"",null,"","","","",""]
["合  计","合  计","",1148.28,1148.28,"",null,1148.28,null,null,"",null,"","","","",""]

{"sheet":"财政拨款收支预算总表02-1","index":3,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算02-1表"]
["财政拨款收支预算总表"]
["单位名称：师宗县水务局",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","2023年预算数","支出功能分类科目","2023年预算数"]
[]
["一、本年收入",{"v":1148.28,"d":"1,148.28"},"一、本年支出",{"v":1148.28,"d":"1,148.28"}]
["（一）一般公共预算拨款",{"v":1148.28,"d":"1,148.28"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）外交支出"]
["（三）国有资本经营预算拨款",null,"（三）国防支出"]
["二、上年结转",null,"（四）公共安全支出"]
["（一）一般公共预算拨款",null,"（五）教育支出"]
["（二）政府性基金预算拨款",null,"（六）科学技术支出"]
["（三）国有资本经营预算拨款",null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",198.66]
[null,null,"（九）卫生健康支出",52.92]
[null,null,"（十）节能环保支出"]
[null,null,"（十一）城乡社区支出"]
[null,null,"（十二）农林水支出",816.67]
[null,null,"（十三）交通运输支出"]
[null,null,"（十四）资源勘探工业信息等支出"]
[null,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",80.03]
[null,null,"（二十）粮油物资储备支出"]
[null,null,"（二十一）灾害防治及应急管理支出"]
[null,null,"（二十二）预备费"]
[null,null,"（二十三）其他支出"]
[null,null,"二、年终结转结余"]
["收 入 总 计",{"v":1148.28,"d":"1,148.28"},"支 出 总 计",{"v":1148.28,"d":"1,148.28"}]

{"sheet":"一般公共预算支出预算表02-2","index":4,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,6],[2,0,2,4],[3,0,3,1],[3,2,3,5],[3,6,4,6],[24,0,24,1]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算02-2表"]
["一般公共预算支出预算表（按功能科目分类）"]
["单位名称：师宗县水务局",{"$nulls":5},"单位:万元"]
["部门预算支出功能分类科目",null,"基本支出",{"$nulls":3},"项目支出"]
["科目编码","科目名称","合计","小计","人员经费","公用经费"]
["1","2","3","4","5","6","7"]
[208,"社会保障和就业支出",198.66,198.66,198.66]
[20805,"行政事业单位养老支出",193.27,193.27,193.27]
[2080501,"行政单位离退休",17.27,17.27,"17.11",0.16]
[2080502,"事业单位离退休",65.02,65.02,"64.42",0.6]
[2080505,"机关事业单位基本养老保险缴费支出",110.98,110.98,110.98]
[20808,"抚恤",5.39,5.39,5.39]
[2080801,"死亡抚恤",5.39,5.39,5.39]
[210,"卫生健康支出",52.92,52.92,52.92]
[21011,"行政事业单位医疗",52.92,52.92,52.92]
[2101101,"行政单位医疗",48.69,48.69,48.69]
[2101199,"其他行政事业单位医疗支出",4.23,4.23,4.23]
[213,"农林水支出",816.67,816.67,816.67]
[21303,"水利",816.67,816.67,816.67]
[2130301,"行政运行",138,138,"115.54",22.46]
[2130317,"水利技术推广",678.67,678.67,"653.18",25.49]
[221,"住房保障支出",80.03,80.03,80.03]
[22102,"住房改革支出",80.03,80.03,80.03]
[2210201,"住房公积金",80.03,80.03,80.03,"",""]
["合  计","合  计",1148.28,1148.28,1099.57,48.71,""]

{"sheet":"一般公共预算支出预算明细表02-3","index":5,"n_rows":27,"n_cols":26,"rows_kept":27,"merged":[[1,0,1,22],[3,0,3,12],[3,13,3,25],[4,0,4,2],[4,3,5,3],[4,4,4,6],[4,7,4,9],[4,10,4,12],[4,13,4,15],[4,16,5,16],[4,17,4,19],[4,20,4,22],[4,23,4,25],[26,0,26,2],[26,13,26,15]],"flags":["formulas_cached_only"]}
[{"$nulls":25},"预算02-3表"]
["一般公共预算支出预算明细表（按经济科目分类）"]
["单位名称：师宗县水务局",{"$nulls":24},"单位:万元"]
["支        出",{"$nulls":12},"支        出"]
["政府预算支出经济分类科目",null,null,"合计","一般公共预算",null,null,"政府性基金预算",null,null,"国有资本经营预算",null,null,"部门预算支出经济分类科目",null,null,"合计","一般公共预算",null,null,"政府性基金预算",null,null,"国有资本经营预算"]
["类","款","科目名称",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","类","款","科目名称",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26"]
["501",null,"机关工资福利支出","1012.65","1012.65","1012.65",{"$nulls":7},"301 ","    ","工资福利支出",1012.65,1012.65,1012.65]
[null,"01","工资奖金津补贴","763.61","763.61","763.61",{"$nulls":8},"01  ","基本工资",320.77,320.77,320.77]
[null,"02","社会保障缴费",163.92,163.92,163.92,{"$nulls":8},"02  ","津贴补贴",106.23,106.23,106.23]
[null,"03","住房公积金","80.03","80.03","80.03",{"$nulls":8},"03  ","奖金",3.74,3.74,3.74]
[null,"99","其他工资福利支出","5.09","5.09","5.09",{"$nulls":8},"07  ","绩效工资",332.88,332.88,332.88]
["502",null,"机关商品和服务支出",48.72,48.72,48.72,{"$nulls":8},"08  ","机关事业单位基本养老保险缴费",110.99,110.99,110.99]
[null,"01","办公经费",36.02,36.02,36.02,{"$nulls":8},"10  ","职工基本医疗保险缴费",48.69,48.69,48.69]
[null,"06","公务接待费",2.7,2.7,2.7,{"$nulls":8},"12  ","其他社会保障缴费",4.23,4.23,4.23]
[null,"08","公务用车运行维护费",10,10,10,{"$nulls":8},"13  ","住房公积金",80.03,80.03,80.03]
["509 ","    ","对个人和家庭的补助",86.91,86.91,86.91,{"$nulls":8},"99  ","其他工资福利支出",5.09,5.09,5.09]
[null,"01","社会福利和救助",5.39,5.39,null,"5.39",{"$nulls":6},"302 ","    ","商品和服务支出",48.72,48.72,48.72]
[null,"05","离退休费",81.52,81.52,81.52,{"$nulls":8},"01  ","办公费",19.36,19.36,19.36]
[{"$nulls":14},"17  ","公务接待费",2.7,2.7,2.7]
[{"$nulls":14},"29  ","福利费",8.02,8.02,8.02]
[{"$nulls":14},"31  ","公务用车运行维护费",10,10,10]
[{"$nulls":14},"39  ","其他交通费用",8.64,8.64,8.64]
[{"$nulls":13},"303 ","    ","对个人和家庭的补助",86.91,86.91,86.91]
[{"$nulls":14},"02  ","退休费",81.52,81.52,81.52]
[{"$nulls":14},"05  ","生活补助",5.39,5.39,null,"5.39"]
["合计",null,null,{"v":1148.28,"d":"1,148.28"},{"v":1148.28,"d":"1,148.28"},{"v":1142.89,"d":"1,142.89"},5.39,{"$nulls":6},"支出总计",null,null,{"v":1148.28,"d":"1,148.28"},{"v":1148.28,"d":"1,148.28"},{"v":1142.89,"d":"1,142.89"},5.39]

{"sheet":"一般公共预算“三公”经费支出预算表03","index":6,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算03表"]
["一般公共预算“三公”经费支出预算表"]
["单位名称：师宗县水务局",{"$nulls":4},"单位：万元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[1,2,3,4,5,6]
[{"v":12.7,"d":"12.70"},{"$nulls":3},{"v":10,"d":"10.00"},{"v":2.7,"d":"2.70"}]

{"sheet":"基本支出预算表04","index":7,"n_rows":37,"n_cols":26,"rows_kept":37,"merged":[[1,0,1,25],[2,0,2,8],[3,0,7,0],[3,1,7,1],[3,2,7,2],[3,3,7,3],[3,4,7,4],[3,5,7,5],[3,6,7,6],[3,7,3,25],[4,7,4,15],[4,16,5,18],[4,19,7,19],[4,20,5,25],[5,7,7,7],[5,8,5,13],[5,14,7,14],[5,15,7,15],[6,8,6,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,16,7,16],[6,17,7,17],[6,18,7,18],[6,20,7,20],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,7,24],[6,25,7,25],[36,0,36,1]],"flags":["formulas_cached_only"]}
[{"$nulls":25},"预算04表"]
["基本支出预算表（人员类、运转类公用经费项目）"]
["单位名称：师宗县水务局",{"$nulls":24},"单位:万元"]
["单位名称","项目代码","项目名称","功能科目编码","功能科目名称","部门经济科目编码","部门经济科目名称","资金来源"]
[{"$nulls":7},"财政拨款",{"$nulls":8},"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":7},"总计","一般公共预算资金",{"$nulls":5},"政府性基金预算","国有资本经营预算"]
[{"$nulls":8},"全年数",null,"已提前安排","抵扣上年垫付资金","本次下达","另文下达",null,null,"一般公共预算","政府性基金预算","国有资本经营预算",null,"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":8},"小计","其中：转隶人员公用经费"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26"]
["师宗县水务局","530323231100001260681","其他人员支出",2130317,"水利技术推广",30199,"其他工资福利支出",5.09,5.09,{"$nulls":3},5.09,{"$nulls":12},""]
[null,"530323210000000005352","公务接待费",2130301,"行政运行",30217,"公务接待费",2.7,2.7,{"$nulls":3},2.7]
[null,"530323231100001260855","退休费",2080501,"行政单位离退休",30302,"退休费",17.11,17.11,{"$nulls":3},17.11]
[{"$nulls":3},2080502,"事业单位离退休",30302,"退休费",64.41,64.41,{"$nulls":3},64.41]
[null,"530323210000000005353","行政人员公务交通补贴",2130301,"行政运行",30239,"其他交通费用",8.64,8.64,{"$nulls":3},8.64]
[null,"530323210000000005348","社会保障缴费",2080505,"机关事业单位基本养老保险缴费支出",30108,"机关事业单位基本养老保险缴费",110.99,110.99,{"$nulls":3},110.99]
[{"$nulls":3},2101102,"事业单位医疗",30110,"职工基本医疗保险缴费",48.69,48.69,{"$nulls":3},48.69]
[{"$nulls":3},2101199,"其他行政事业单位医疗支出",30112,"其他社会保障缴费",1.33,1.33,{"$nulls":3},1.33]
[{"$nulls":3},2101199,"其他行政事业单位医疗支出",30112,"其他社会保障缴费",2.9,2.9,{"$nulls":3},2.9]
[null,"530323231100001492020","事业人员参照公务员规范后绩效奖",2130317,"水利技术推广",30107,"绩效工资",40.18,40.18,{"$nulls":3},40.18]
[null,"530323231100001492019","公务员基础绩效奖",2130301,"行政运行",30102,"津贴补贴",6.52,6.52,{"$nulls":3},6.52]
[null,"530323210000000005346","行政人员支出工资",2130301,"行政运行",30101,"基本工资",44.85,44.85,{"$nulls":3},44.85]
[{"$nulls":3},2130301,"行政运行",30102,"津贴补贴",60.43,60.43,{"$nulls":3},60.43]
[{"$nulls":3},2130301,"行政运行",30103,"奖金",3.74,3.74,{"$nulls":3},3.74]
[null,"530323210000000005356","其他公用支出",2080501,"行政单位离退休",30201,"办公费",0.16,0.16,{"$nulls":3},0.16]
[{"$nulls":3},2080502,"事业单位离退休",30201,"办公费",0.6,0.6,{"$nulls":3},0.6]
[{"$nulls":3},2130317,"水利技术推广",30201,"办公费",18.6,18.6,{"$nulls":3},18.6]
[{"$nulls":3},2130301,"行政运行",30229,"福利费",1.12,1.12,{"$nulls":3},1.12]
[{"$nulls":3},2130317,"水利技术推广",30229,"福利费",6.9,6.9,{"$nulls":3},6.9]
[null,"530323210000000005350","住房公积金",2210201,"住房公积金",30113,"住房公积金",80.03,80.03,{"$nulls":3},80.03]
[null,"530323210000000006323","公务用车运行维护费",2130301,"行政运行",30231,"公务用车运行维护费",10,10,{"$nulls":3},10]
[null,"530323210000000005092","事业人员支出工资",2130317,"水利技术推广",30101,"基本工资",275.93,275.93,{"$nulls":3},275.93]
[{"$nulls":3},2130317,"水利技术推广",30102,"津贴补贴",39.28,39.28,{"$nulls":3},39.28]
[{"$nulls":3},2130317,"水利技术推广",30107,"绩效工资",22.99,22.99,{"$nulls":3},22.99]
[{"$nulls":3},2130317,"水利技术推广",30107,"绩效工资",102.96,102.96,{"$nulls":3},102.96]
[{"$nulls":3},2130317,"水利技术推广",30107,"绩效工资",60.08,60.08,{"$nulls":3},60.08]
[{"$nulls":3},2130317,"水利技术推广",30107,"绩效工资",106.66,106.66,{"$nulls":3},106.66]
["合  计","合  计",{"$nulls":5},1142.89,1142.89,{"$nulls":3},1142.89,{"$nulls":12},""]

{"sheet":"项目支出预算表05-1","index":8,"n_rows":9,"n_cols":23,"rows_kept":9,"merged":[[1,0,1,22],[2,0,2,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,3,12],[3,13,3,15],[3,16,5,16],[3,17,3,22],[4,9,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[8,0,8,7]],"flags":["formulas_cached_only"]}
[{"$nulls":22},"预算05-1表"]
["项目支出预算表（其他运转类、特定目标类项目）"]
["单位名称：师宗县水务局",{"$nulls":21},"单位：万元"]
["项目分类","项目代码","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","本年拨款",{"$nulls":3},"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算",null,"政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算",null,"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":9},"小计","其中：本次下达"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
["民生类","530323231100001255845","遗属补助经费","师宗县水务局",2080801,"死亡抚恤",30305,"生活补助",5.39,5.39,5.39,"","","",null,null,"","","","",null,"",""]
["合  计",{"$nulls":7},"","",null,"","","",null,null,"","","","",null,"",""]

{"sheet":"项目支出绩效目标表（本次下达）05-2","index":9,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"预算05-2表"]
["项目支出绩效目标表（本次下达）"]
["单位名称：师宗县水务局"]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
["遗属补助经费","完成遗属补助经费发放","产出指标","数量指标","遗属生活补助","=",7,"人","定量指标","按实际发放人数"]
[null,null,"效益指标","经济效益指标","遗属生活补助","=",53923.2,"元","定量指标","按实际发放金额"]
[null,null,"满意度指标","服务对象满意度","遗属生活补助","=",100,"%","定性指标","服务对象满意度"]

{"sheet":"项目支出绩效目标表（另文下达）05-3","index":10,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"预算05-2表"]
["项目支出绩效目标表（另文下达）"]
["单位名称：师宗县水务局"]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
[""]
["","","","","","","","","",""]
["说明：我单位无项目支出绩效目标表（另文下达），故此表为空表。"]

{"sheet":"政府性基金预算支出预算表06","index":11,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[7,0,7,2]],"flags":["formulas_cached_only"]}
[0,0,1,null,null,"预算06表"]
["政府性基金预算支出预算表"]
["单位名称：师宗县水务局",{"$nulls":4},"单位:万元"]
["单位名称","科目编码","科目名称","本年政府性基金预算支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[1,"2",3,"4","5",6]
["","","","","",""]
["合  计",null,"合  计","","",""]
["说明：我单位无政府性基金预算支出，故此表为空表。"]

{"sheet":" 国有资本经营预算支出预算表07","index":12,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[7,0,7,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算07表"]
[" 国有资本经营预算支出表"]
["单位名称：师宗县水务局",{"$nulls":4},"单位：万元"]
["单位名称","功能科目编码","功能科目名称","本年国有资本经营预算支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[1,"2","3","4","5","6"]
[]
["合计"]
["说明：我单位无国有资本经营预算支出，故此表为空表。"]

{"sheet":"部门政府采购预算表08","index":13,"n_rows":11,"n_cols":17,"rows_kept":11,"merged":[[1,0,1,16],[2,0,2,5],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,16],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,4,16],[10,0,10,4]],"flags":["formulas_cached_only"]}
[{"$nulls":16},"预算07表"]
["部门政府采购预算表"]
["单位名称：师宗县水务局",{"$nulls":15},"单位：万元"]
["预算项目","采购项目","采购品目","计量\n单位","数量","面向中小企业预留资金","资金来源"]
[{"$nulls":6},"合计","一般公共预算","政府性\n基金","国有资本经营收益","财政专户管理的收入","单位资金"]
[{"$nulls":11},"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
["车辆保险费","机动车保险服务","C15040201","台",4,null,2,2]
["车辆修理费","车辆维修和保养服务","C050301","台",4,"",3,3,"","","","","","",null,"",""]
["车辆油料费","车辆加油服务","C050302","台",4,"",5,5,"","","","","","",null,"",""]
["合  计",{"$nulls":4},"",10,10,"","","","","","",null,"",""]

{"sheet":"政府购买服务预算表09","index":14,"n_rows":12,"n_cols":18,"rows_kept":12,"merged":[[1,0,1,17],[2,0,2,3],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,17],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,4,17],[10,0,10,6]],"flags":["formulas_cached_only"]}
[{"$nulls":17},"预算08表"]
["政府购买服务预算表"]
["单位名称：师宗县水务局",{"$nulls":16},"单位：万元"]
["预算项目","政府购买服务项目","政府购买服务指导性目录代码","基本支出/项目支出","所属服务类别","所属服务领域","购买内容简述","资金来源"]
[{"$nulls":7},"合计","一般公共预算","政府性\n基金","国有资本经营收益","财政专户管理的收入","单位资金"]
[{"$nulls":12},"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[{"$nulls":7},"","","","","","","","",null,"",""]
[{"$nulls":7},"","","","","","","","",null,"",""]
[{"$nulls":7},"","","","","","","","",null,"",""]
["合  计"]
["师宗县水务局无部门政府购买服务此表空列"]

{"sheet":"县对下转移支付预算表10-1","index":15,"n_rows":9,"n_cols":14,"rows_kept":9,"merged":[[1,0,1,13],[2,0,2,8],[3,0,4,0],[3,1,3,3],[3,4,3,13]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"预算09-1表"]
["县对下转移支付预算表"]
["单位名称：师宗县水务局",{"$nulls":12},"单位：万元"]
["单位名称（项目）","资金来源",null,null,"乡镇街道"]
[null,"合计","一般公共预算","政府性基金","丹凤","漾月","大同","竹基","龙庆","五龙","雄壁","彩云","葵山","高良"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["说明：我单位无县对下转移支付，故此表为空表。"]

{"sheet":"县对下转移支付绩效目标表10-2","index":16,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"预算09-2表"]
["县对下转移支付绩效目标表"]
["单位名称：师宗县水务局"]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
[""]
["","","","","","","","","",""]
["说明：我单位无县对下转移支付，故此表为空表。"]

{"sheet":"新增资产配置表11","index":17,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算10表"]
["新增资产配置表"]
["单位名称：师宗县水务局"]
["单位名称","资产类别","资产分类代码.名称","资产名称","计量单位","财政部门批复数（元）"]
[{"$nulls":5},"数量","单价","金额"]
[1,2,3,4,5,6,7,8]
["部门"]
["  单位1"]
["  单位2"]
["本单位新增资产配置，故表格数据为空。"]

{"sheet":"上级补助项目支出预算表12","index":18,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[1,0,1,10],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,10],[4,8,5,8],[4,9,5,9],[4,10,5,10],[9,0,9,6]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"预算12表"]
["上级补助项目支出预算表"]
["单位名称：师宗县水务局",{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$nulls":8},"一般公共预算","政府性基金预算","国有资本经营预算"]
[]
[1,2,3,4,5,6,7,8,9,10,11]
[null,"",{"$nulls":5},"","",""]
["","","","","","","","","",""]
["合  计",{"$nulls":6},"","",""]
["本单位无上级补助项目，故此表为空表"]

{"sheet":"部门项目中期规划预算表13","index":19,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[2,0,2,3],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,6],[4,4,5,4],[4,5,5,5],[4,6,5,6],[9,0,9,3]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算13表"]
["部门项目中期规划预算表"]
["单位名称：师宗县水务局",{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2023年","2024年","2025年"]
[]
[1,2,3,4,8,9,10]
["",{"$nulls":3},"","",""]
[null,"","","","","",""]
["合计",{"$nulls":3},"","",""]
["说明：我单位无项目中期规划预算，故此表为空表。"]