{"text_format":"3","workbook":"xlsx","n_sheets":19,"sheets":["部门预算基本支出总表","部门预算支出明细表","2018年度部门预算财政拨款（一般预算拨款)","2018年度部门预算财政拨款（政府性基金）","2018年度部门预算财政拨款（其他收入安排的支出）","非税统筹计划","2018年度部门预算财政拨款（经费拨款支出)","2018年度部门预算财政拨款（纳入预算的非税收入拨款)","单位项目支出表（非经费拨款）","单位项目支出表（经费拨款）","单位人员信息表","非税","三公经费表","绩效申报","绩效目标整体申报","单位行政人员信息明细表","单位事业人员信息明细表","部门（单位）整体支出预算绩效目标申报表","项目绩效目标申报表"],"not_rendered":{"defined_names":38},"read":"whole","date_system":"1900"}

{"sheet":"部门预算基本支出总表","index":0,"n_rows":5,"n_cols":20,"rows_kept":5,"merged":[[0,0,0,19],[2,0,2,7],[2,18,2,19]]}
["部门预算支出表"]
[]
[{"$nulls":18},"单位:元"]
["单位编码","单位名称","全额人数","差额人数","自筹人数","全额人员工资福利","全额人员其他工资福利","差额人员工资福利","差额人员其他工资福利","自筹人员工资福利","自筹人员其他工资福利","一般商品和服务支出(全额人员)","一般商品和服务支出(差额自筹人员)","对个人和家庭得补助","其中全额人员公积金","其中差额人员公积金","其中自筹人员公积金","专项支出","合计","合计(其中差额自筹人员)"]
["单位显示编码","单位名称","全额人数","差额人数","自筹人数","工资福利支出全额","总计([3019901]其他工资福利支出(全额))","差额人员工资福利支出","总计([3019902]其他工资福利支出(差额))","自筹人员工资福利支出","总计([3019903]其他工资福利支出(自筹))","总计([302]商品和服务支出_一般商品和服务支出(全额))","总计([302]商品和服务支出_一般商品和服务支出(差额自筹))","总计(合计_对个人和家庭的补助)","总计(合计_住房公积金缴费(全额))","总计([3011302]住房公积金(差额))","总计([3011303]住房公积金(自筹))","总计(合计_项目支出)","合计啊","合计-差额自筹"]

{"sheet":"部门预算支出明细表","index":1,"n_rows":90,"n_cols":9,"rows_kept":90,"merged":[[0,1,0,8],[1,1,1,4],[2,1,2,2],[2,3,2,4],[2,5,2,6],[2,7,2,8],[27,1,27,2],[27,3,27,5],[62,1,62,2],[62,3,62,4],[62,5,62,6],[89,2,89,4]]}
[null,"部门预算支出明细表"]
[null,"单位名称",{"$nulls":6},"单位:元"]
[null,"工资福利(全额人员)",null," 工资福利(差额人员)",null,"工资福利(自筹人员)",null,"专项支出"]
[null,"经济科目","金额","经济科目","金额","经济科目","金额","经济科目","金额"]
[null,"基本工资","总计([3010101]基本工资(全额))","基本工资","总计([3010102]基本工资(差额))","基本工资","总计([3010103]基本工资(自筹))","专项商品和服务支出（小计）",{"$f":"SUM(I6:I31,I34:I36)","v":{"$error":"#VALUE!"}}]
[null,"津贴补贴","总计([3010201]津贴补贴(全额))","津贴补贴","总计([3010202]津贴补贴(差额))","津贴补贴","总计([3010203]津贴补贴(自筹))","办公费","总计([30201]办公费_专项支出)"]
[null,"津贴补贴提标","总计([3010204]津补贴提标(全额))","津贴补贴提标","总计([3010205]津补贴提标(差额))","津贴补贴提标","总计([3010206]津补贴提标(自筹))","印刷费","总计([30202]印刷费_专项支出)"]
[null,"乡镇工作津贴","总计([3010207]乡镇工作津贴(全额))","乡镇工作津贴","总计([3010208]乡镇工作津贴(差额))","乡镇工作津贴","总计([3010209]乡镇工作津贴(自筹))","咨询费","总计([30203]咨询费_专项支出)"]
[null,"特殊岗位津贴","总计([3010210]特殊岗位津贴(全额))","特殊岗位津贴","总计([3010211]特殊岗位津贴(差额))","特殊岗位津贴","总计([3010212]特殊岗位津贴(自筹))","手续费","总计([30204]手续费_专项支出)"]
[null,"奖金","总计([3010301]奖金(全额))","奖金","总计([3010302]奖金(差额))","奖金","总计([3010303]奖金(自筹))","水费","总计([30205]水费_专项支出)"]
[null,"绩效工资",{"$f":"C12+C13+C14","v":{"$error":"#VALUE!"}},"绩效工资",{"$f":"E12+E13+E14","v":{"$error":"#VALUE!"}},"绩效工资",{"$f":"G12+G13+G14","v":{"$error":"#VALUE!"}},"电费","总计([30206]电费_专项支出)"]
[null,"其中：基础性绩效","总计([3010708]基础性绩效(全额))","其中：基础性绩效","总计([3010701]基础性绩效(差额))","其中：基础性绩效","总计([3010702]基础性绩效(自筹))","邮电费","总计([30207]邮电费_专项支出)"]
[null,"      绩效工资提标","总计([3010707]绩效工资提标(全额))","      绩效工资提标","总计([3010705]绩效工资提标(差额))","      绩效工资提标","总计([3010706]绩效工资提标(自筹))","取暖费","总计([30208]取暖费_专项支出)"]
[null,"      奖励性绩效","总计([3010709]奖励性绩效(全额))","      奖励性绩效","总计([3010703]奖励性绩效(差额))","      奖励性绩效","总计([3010704]奖励性绩效(自筹))","物业管理费","总计([30209]物业管理费_专项支出)"]
[null,"机关事业单位基本养老保险缴费","总计([3010801]机关事业单位养老保险缴费(全额))","机关事业单位基本养老保险缴费","总计([3010802]机关事业单位养老保险缴费(差额))","机关事业单位基本养老保险缴费","总计([3010803]机关事业单位养老保险缴费(自筹))","差旅费","总计([30211]差旅费_专项支出)"]
[null,"职业年金","总计([3010901]职业年金缴费(全额))","职业年金","总计([3010902]职业年金缴费(差额))","职业年金","总计([3010903]职业年金缴费(自筹))","因公出国（境）费用","总计([30212]因公出国(境)费用_专项支出)"]
[null,"职工基本医疗保险缴费","总计([3011001]职工基本医疗保险缴费(全额))","职工基本医疗保险缴费","总计([3011002]职工基本医疗保险缴费(差额))","职工基本医疗保险缴费","总计([3011003]职工基本医疗保险缴费(自筹))","维修（护）费","总计([30213]维修(护)费_专项支出)"]
[null,"其他社会保障缴费","总计([3011201]其他社会保障缴费(全额))","其他社会保障缴费","总计([3011202]其他社会保障缴费(差额))","其他社会保障缴费","总计([3011203]其他社会保障缴费(自筹))","租赁费","总计([30214]租赁费_专项支出)"]
[null,"其他工资福利支出","总计([3019901]其他工资福利支出(全额))","其他工资福利支出","总计([3019902]其他工资福利支出(差额))","其他工资福利支出","总计([3019903]其他工资福利支出(自筹))","会议费","总计([30215]会议费_专项支出)"]
[{"$nulls":7},"培训费","总计([30216]培训费_专项支出)"]
[{"$nulls":7},"公务接待费","总计([30217]公务接待费_专项支出)"]
[{"$nulls":7},"专用材料费","总计([30218]专用材料费_专项支出)"]
[{"$nulls":7},"被装购置费","总计([30224]被装购置费_专项支出)"]
[{"$nulls":7},"专用燃料费","总计([30225]专用燃料费_专项支出)"]
[null,"              小计",{"$f":"C5+C6+C7+C8+C9+C10+C11+C15+C16+C17+C18+C19","v":{"$error":"#VALUE!"}},"        小计",{"$f":"E5+E6+E7+E8+E9+E10+E11+E15+E16+E17+E18+E19","v":{"$error":"#VALUE!"}},"       小计",{"$f":"G5+G6+G7+G8+G9+G10+G11+G15+G16+G17+G18+G19","v":{"$error":"#VALUE!"}},"劳务费","总计([30226]劳务费_专项支出)"]
[{"$nulls":7},"非税收入征收成本","总计([3029904]非税收入征收成本_项目支出)"]
[{"$nulls":3},"        ",{"$nulls":3},"委托业务费","总计([30227]委托业务费_专项支出)"]
[null,"一般商品和服务支出(全额人员)",null,"一般商品和服务支出(差额自筹人员)",{"$nulls":3},"工会经费","总计([30228]工会经费_专项支出)"]
[null,"          经济科目","     金额","          经济科目","金额","     金额\n",null,"福利费","总计([30229]福利费_专项支出)"]
[null,"办公费","总计([30201]办公费_一般商品和服务支出(全额))","办公费","总计([30201]办公费_一般商品和服务支出(差额自筹))",null,null,"公务用车运行维护费","总计([30231]公务用车运行维护费_专项支出)"]
[null,"印刷费","总计([30202]印刷费_一般商品和服务支出(全额))","印刷费","总计([30202]印刷费_一般商品和服务支出(差额自筹))",null,null,"其他交通费用",{"$f":"I32+I33","v":{"$error":"#VALUE!"}}]
[null,"咨询费","总计([30203]咨询费_一般商品和服务支出(全额))","咨询费","总计([30203]咨询费_一般商品和服务支出(差额自筹))",null,null,"  其中：公务交通补贴","总计([3023901]公务交通补贴_专项支出)"]
[null,"手续费","总计([30204]手续费_一般商品和服务支出(全额))","手续费","总计([30204]手续费_一般商品和服务支出(差额自筹))",null,null,"        其他交通费用","总计([3023999]其他交通费用_专项支出)"]
[null,"水费","总计([30205]水费_一般商品和服务支出(全额))","水费","总计([30205]水费_一般商品和服务支出(差额自筹))",null,null,"办案费","总计([3029903]办案费_专项支出)"]
[null,"电费","总计([30206]电费_一般商品和服务支出(全额))","电费","总计([30206]电费_一般商品和服务支出(差额自筹))",null,null,"税金及附加费用","总计([30240]税金及附加费用_专项支出)"]
[null,"邮电费","总计([30207]邮电费_一般商品和服务支出(全额))","邮电费","总计([30207]邮电费_一般商品和服务支出(差额自筹))",null,null,"其他商品和服务支出","总计([3029999]其他商品和服务支出_专项支出)"]
[null,"取暖费","总计([30208]取暖费_一般商品和服务支出(全额))","取暖费","总计([30208]取暖费_一般商品和服务支出(差额自筹))",null,null,"对个人和家庭的补助（小计）","总计([3039999]其他对个人和家庭的补助支出_专项支出)"]
[null,"物业管理费","总计([30209]物业管理费_一般商品和服务支出(全额))","物业管理费","总计([30209]物业管理费_一般商品和服务支出(差额自筹))",null,null,"债务利息及费用支出（小计）",{"$f":"I39+I40+I41+I42","v":{"$error":"#VALUE!"}}]
[null,"差旅费","总计([30211]差旅费_一般商品和服务支出(全额))","差旅费","总计([30211]差旅费_一般商品和服务支出(差额自筹))",null,null,"国内债务付息","总计([30701]国内债务付息_专项支出)"]
[null,"因公出国（境）费用","总计([30212]因公出国(境)费用_一般商品和服务支出(全额))","因公出国（境）费用","总计([30212]因公出国(境)费用_一般商品和服务支出(差额自筹))",null,null,"国外债务付息","总计([30702]国外债务付息_专项支出)"]
[null,"维修（护）费","总计([30213]维修(护)费_一般商品和服务支出(全额))","维修（护）费","总计([30213]维修(护)费_一般商品和服务支出(差额自筹))",null,null,"国内债务发行费用","总计([30703]国内债务发行费用_专项支出)"]
[null,"租赁费","总计([30214]租赁费_一般商品和服务支出(全额))","租赁费","总计([30214]租赁费_一般商品和服务支出(差额自筹))",null,null,"国外债务发行费用","总计([30704]国外债务发行费用_专项支出)"]
[null,"会议费","总计([30215]会议费_一般商品和服务支出(全额))","会议费","总计([30215]会议费_一般商品和服务支出(差额自筹))",null,null,"资本性支出（基本建设）（小计）",{"$f":"I44+I45+I46+I47+I48+I49+I50+I51+I52+I53+I54+I55","v":{"$error":"#VALUE!"}}]
[null,"培训费","总计([30216]培训费_一般商品和服务支出(全额))","培训费","总计([30216]培训费_一般商品和服务支出(差额自筹))",null,null,"房屋建筑物构建","总计([30901]房屋建筑物购建_专项支出)"]
[null,"公务接待费","总计([30217]公务接待费_一般商品和服务支出(全额))","公务接待费","总计([30217]公务接待费_一般商品和服务支出(差额自筹))",null,null,"办公设备购置","总计([30902]办公设备购置_专项支出)"]
[null,"专用材料费","总计([30218]专用材料费_一般商品和服务支出(全额))","专用材料费","总计([30218]专用材料费_一般商品和服务支出(差额自筹))",null,null,"专用设备购置","总计([30903]专用设备购置_专项支出)"]
[null,"被装购置费","总计([30224]被装购置费_一般商品和服务支出(全额))","被装购置费","总计([30224]被装购置费_一般商品和服务支出(差额自筹))",null,null,"基础设施建设","总计([30905]基础设施建设_专项支出)"]
[null,"专用燃料费","总计([30225]专用燃料费_一般商品和服务支出(全额))","专用燃料费","总计([30225]专用燃料费_一般商品和服务支出(差额自筹))",null,null,"大型修缮","总计([30906]大型修缮_专项支出)"]
[null,"劳务费","总计([30226]劳务费_一般商品和服务支出(全额))","劳务费","总计([30226]劳务费_一般商品和服务支出(差额自筹))",null,null,"信息网络软件购置更新","总计([30907]信息网络软件购置更新_专项支出)"]
[null,"委托业务费","总计([30227]委托业务费_一般商品和服务支出(全额))","委托业务费","总计([30227]委托业务费_一般商品和服务支出(差额自筹))",null,null,"物资储备","总计([30908]物资储备_专项支出)"]
[null,"工会经费","总计([30228]工会经费_一般商品和服务支出(全额))","工会经费","总计([30228]工会经费_一般商品和服务支出(差额自筹))",null,null,"公务用车购置","总计([30913]公务用车购置_专项支出)"]
[null,"福利费","总计([30229]福利费_一般商品和服务支出(全额))","福利费","总计([30229]福利费_一般商品和服务支出(差额自筹))",null,null,"其他交通工具购置","总计([30919]其他交通工具购置_专项支出)"]
[null,"公务用车运行维护费","总计([30231]公务用车运行维护费_一般商品和服务支出(全额))","公务用车运行维护费","总计([30231]公务用车运行维护费_一般商品和服务支出(差额自筹))",null,null,"文物和陈列品购置","总计([30921]文物和陈列品购置_专项支出)"]
[null,"其他交通费用","总计([30239]其他交通费用_一般商品和服务支出(全额))","其他交通费用","总计([30239]其他交通费用_一般商品和服务支出(差额自筹))",null,null,"无形资产购置","总计([30922]无形资产购置_专项支出)"]
[null,"  其中：公务交通补贴","总计([3023901]公务交通补贴_一般商品和服务支出(全额))","  其中：公务交通补贴","总计([3023901]公务交通补贴_一般商品和服务支出(差额自筹))",null,null,"其他基本建设支撑","总计([30999]其他基本建设支出_专项支出)"]
[null,"        其他交通费用","总计([3023999]其他交通费用_一般商品和服务支出(全额))","        其他交通费用","总计([3023999]其他交通费用_一般商品和服务支出(差额自筹))",null,null,"资本性支出（小计）",{"$f":"I57+I58+I59+I60+I61+I62+I63+I64+I65+I66+I67+I68+I69+I70+I71+I72+I73","v":{"$error":"#VALUE!"}}]
[null,"税金及附加费用","总计([30240]税金及附加费用_一般商品和服务支出(全额))","税金及附加费用","总计([30240]税金及附加费用_一般商品和服务支出(差额自筹))",null,null,"房屋建筑物构建","总计([31001]房屋建筑物购建_专项支出)"]
[null,"其他商品和服务支出","总计([30299]其他商品和服务支出_一般商品和服务支出(全额))","其他商品和服务支出","总计([30299]其他商品和服务支出_一般商品和服务支出(差额自筹))",null,null,"办公设备购置","总计([31002]办公设备购置_专项支出)"]
[null,"  其中：离退休公用支出","总计([3029901]离退休党建经费(全额)_一般商品和服务支出(全额))","  其中：离退休公用支出","总计([3029902]离退休党建经费(差额自筹)_一般商品和服务支出(差额自筹))",null,null,"专用设备购置","总计([31003]专用设备购置_专项支出)"]
[null,"        其他商品和服务支出","总计([3029999]其他商品和服务支出_一般商品和服务支出(全额))","        其他商品和服务支出","总计([3029999]其他商品和服务支出_一般商品和服务支出(差额自筹))",null,null,"基础设施建设","总计([31005]基础设施建设_专项支出)"]
[null,"           小计",{"$f":"C30+C31+C32+C33+C34+C35+C36+C37+C38+C39+C40+C41+C42+C43+C44+C45+C46+C47+C48+C49+C50+C51+C52+C53+C54+C55+C56+C57+C58+C59+C60","v":{"$error":"#VALUE!"}},"           小计",{"$f":"E30+E31+E32+E33+E34+E35+E55+E56+E36+E37+E38+E39+E40+E41+E42+E43+E44+E45+E46+E47+E48+E49+E50+E51+E52+E53+E54+E57+E58+E59+E60","v":{"$error":"#VALUE!"}},null,null,"大型修缮","总计([31006]大型修缮_专项支出)"]
[{"$nulls":7},"信息网络软件购置更新","总计([31007]信息网络软件购置更新_专项支出)"]
[null,"对个人和家庭的补助支出（全额）",null,"对个人和家庭的补助支出（差额）",null,"对个人和家庭的补助支出（自筹）",null,"物资储备","总计([31008]物资储备_专项支出)"]
[null,"          经济科目","     金额","          经济科目","     金额","          经济科目","     金额","土地补偿","总计([31009]土地补偿_专项支出)"]
[null,"公积金","总计([3011301]住房公积金(全额))","公积金（差额）","总计([3011302]住房公积金(差额))","公积金（自筹）","总计([3011303]住房公积金(自筹))","安置补助","总计([31010]安置补助_专项支出)"]
[null,"离休费","总计([30301]离休费_对个人和家庭的补助)",{"$nulls":4},"地上附着物和青苗补偿","总计([31011]地上附着物和青苗补偿_专项支出)"]
[null,"离休生活补助","总计([3030102]离休生活补助_对个人和家庭的补助)",{"$nulls":4},"拆迁补偿","总计([31012]拆迁补偿_专项支出)"]
[null,"老干费","总计([3030103]老干费_对个人和家庭的补助)",{"$nulls":4},"公务用车购置","总计([31013]公务用车购置_专项支出)"]
[null,"退休费","总计([30302]退休费_对个人和家庭的补助)",{"$nulls":4},"其他交通工具购置","总计([31019]其他交通工具购置_专项支出)"]
[null,"退职（役）费","总计([30303]退职(役)费_对个人和家庭的补助)",{"$nulls":4},"产权参股","总计([31020]产权参股_专项支出)"]
[null,"抚恤金","总计([30304]抚恤金_对个人和家庭的补助)",{"$nulls":4},"文物和陈列品购置","总计([31021]文物和陈列品购置_专项支出)"]
[null,"生活补助","总计([30305]生活补助_对个人和家庭的补助)",{"$nulls":4},"无形资产购置","总计([31022]无形资产购置_专项支出)"]
[null,"救济费","总计([30306]救济费_对个人和家庭的补助)",{"$nulls":4},"其他资本性支出","总计([31099]其他资本性支出_专项支出)"]
[null,"医疗费补助","总计([30307]医疗费补助_对个人和家庭的补助)",{"$nulls":4},"对企业补助（基本建设）小计",{"$f":"I75+I76","v":{"$error":"#VALUE!"}}]
[null,"助学金","总计([30308]助学金_对个人和家庭的补助)",{"$nulls":4},"资本金注入","总计([31101]资本金注入_专项支出)"]
[null,"奖励金","总计([30309]奖励金_对个人和家庭的补助)",{"$nulls":4},"其他队企业补助","总计([31199]其他对企业补助_专项支出)"]
[null,"个人农业生产补贴","总计([30310]个人农业生产补贴_对个人和家庭的补助)",{"$nulls":4},"对企业补助(小计）",{"$f":"I78+I79+I80+I81+I82","v":{"$error":"#VALUE!"}}]
[null,"其他对个人和家庭的补助支出","总计([30399]其他对个人和家庭的补助支出_对个人和家庭的补助)",{"$nulls":4},"资本金注入","总计([31201]资本金注入_专项支出)"]
[null,"小计",{"$f":"C65+C66+C67+C68+C69+C70+C71+C72+C73+C74+C75+C76+C77+C78","v":{"$error":"#VALUE!"}},"小计",{"$f":"E65","v":"总计([3011302]住房公积金(差额))"},"小计",{"$f":"G65","v":"总计([3011303]住房公积金(自筹))"},"政府投资基金股权投资","总计([31203]政府投资基金股权投资_专项支出)"]
[{"$nulls":7},"费用补贴","总计([31204]费用补贴_专项支出)"]
[{"$nulls":7},"利息补贴","总计([31205]利息补贴_专项支出)"]
[{"$nulls":7},"其他对企业补助","总计([31299]其他对企业补助_专项支出)"]
[{"$nulls":7},"其他支出（小计）",{"$f":"I84+I85+I86+I87+I88","v":{"$error":"#VALUE!"}}]
[{"$nulls":7},"赠与","总计([39906]赠与_专项支出)"]
[{"$nulls":7},"国家赔偿费用支出","总计([39907]国家赔偿费用支出_专项支出)"]
[{"$nulls":7},"对民间非营利组织和群众性自治组织补贴","总计([39908]对民间非营利组织和群众性自治组织补贴_专项支出)"]
[{"$nulls":7},"上年结转项目支出","总计([3999901]上年结转项目支出_专项支出)"]
[{"$nulls":7},"其他支出","总计([3999999]其他支出_专项支出)"]
[null,"          合计",{"$f":"C79+C61+C25","v":{"$error":"#VALUE!"}},"合计",{"$f":"E79+E25+E61","v":{"$error":"#VALUE!"}},"合计",{"$f":"G79+G25","v":{"$error":"#VALUE!"}},"     合计",{"$f":"I5+I37+I38+I43+I56+I74+I83+I77","v":{"$error":"#VALUE!"}}]
[null,"          总计",{"$f":"C89+E89+G89+I89","v":{"$error":"#VALUE!"}}]

{"sheet":"2018年度部门预算财政拨款（一般预算拨款)","index":2,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[1,0,1,13],[2,0,2,4],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]]}
[]
["2018年度部门财政拨款（一般预算）表"]
[{"$nulls":13},"单位：元"]
["支出"]
["项目",null,"项目（按经济分类）"]
["科目编码（到项）","科目","工资福利支出","商品和服务支出",null,"对个人和家庭的补助","债务利息及费用支出","资本性支出（基建）","资本性支出","对企业补助（基建）","对企业补助","其他支出","合计","具体项目明细"]
[{"$nulls":3},"商品和服务支出","专项经费"]
["功能科目代码","功能科目名称","一般预算拨款([301]工资福利支出)","一般预算拨款(合计_商品和服务支出)","一般预算拨款([302]商品和服务支出_专项支出)","一般预算拨款(合计_对个人和家庭的补助)","一般预算拨款([307]债务利息及费用支出_专项支出)","一般预算拨款([309]资本性支出(基本建设)_专项支出)","一般预算拨款([310]资本性支出_专项支出)","一般预算拨款([311]对企业补助(基本建设)_专项支出)","一般预算拨款([312]对企业补助_专项支出)","一般预算拨款([399]其他支出_专项支出)","一般预算拨款(合计)","项目简介"]

{"sheet":"2018年度部门预算财政拨款（政府性基金）","index":3,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[1,0,1,13],[2,0,2,4],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]]}
[]
["2018年度部门财政拨款（政府性基金）表"]
[{"$nulls":13},"单位：元"]
["支出"]
["项目",null,"项目（按经济分类）"]
["科目编码（到项）","科目","工资福利支出","商品和服务支出",null,"对个人和家庭的补助","债务利息及费用支出","资本性支出（基建）","资本性支出","对企业补助（基建）","对企业补助","其他支出","合计","具体项目明细"]
[{"$nulls":3},"商品和服务支出","专项经费"]
["功能科目代码","功能科目名称","政府性基金(合计_工资福利支出)","政府性基金(合计_商品和服务支出)","专项","政府性基金(合计_对个人和家庭的补助)","政府性基金([307]债务利息及费用支出_专项支出)","政府性基金([309]资本性支出(基本建设)_专项支出)","政府性基金([310]资本性支出_专项支出)","政府性基金([311]对企业补助(基本建设)_专项支出)","政府性基金([312]对企业补助_专项支出)","政府性基金([399]其他支出_专项支出)","合计","项目简介"]

{"sheet":"2018年度部门预算财政拨款（其他收入安排的支出）","index":4,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[1,0,1,13],[2,0,2,2],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]]}
[]
["2018年度部门财政拨款（其他收入安排的支出）表"]
[{"$nulls":13},"单位：元"]
["支出"]
["项目",null,"项目（按经济分类）"]
["科目编码（到项）","科目","工资福利支出","商品和服务支出",null,"对个人和家庭的补助","债务利息及费用支出","资本性支出（基建）","资本性支出","对企业补助（基建）","对企业补助","其他支出","合计","具体项目明细"]
[{"$nulls":3},"商品和服务支出","专项经费"]
["功能科目代码","功能科目名称","工资福利支出","商品和服务支出","专项","对个人和家庭的补助","债务利息","资本建设","资本性","对企业建设","对企业补助","其他支出","合计","项目简介"]

{"sheet":"非税统筹计划","index":5,"n_rows":5,"n_cols":11,"rows_kept":5,"merged":[[2,9,2,10]]}
["非税统筹计划表"]
[]
[{"$nulls":9},"单位：元"]
["单位编码","单位名称","非税收入","基金收入","其他收入 ","收入小计","政府统筹","基本支出（全额）","基本支出（自筹）","项目支出（非税征收成本）","纳入预算管理的非税收入项目"]
["单位显示编码","单位名称","纳入预算管理的非税收入(合计)","政府性基金(合计)","其他收入(合计)","收入小计","政府统筹","基本支出（全额）","自筹合计","纳入预算管理的非税收入([3029904]非税收入征收成本_项目支出)","非税收入1"]

{"sheet":"2018年度部门预算财政拨款（经费拨款支出)","index":6,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[1,0,1,13],[2,0,2,4],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]]}
[]
["2018年度部门财政拨款（经费拨款）表"]
[{"$nulls":13},"单位：元"]
["支出"]
["项目",null,"项目（按经济分类）"]
["科目编码（到项）","科目","工资福利支出","商品和服务支出",null,"对个人和家庭的补助","债务利息及费用支出","资本性支出（基建）","资本性支出","对企业补助（基建）","对企业补助","其他支出","合计","具体项目明细"]
[{"$nulls":3},"商品和服务支出","专项经费"]
["功能科目代码","功能科目名称","经费拨款(合计_工资福利支出)","经费拨款(合计_商品和服务支出)","专项","经费拨款(合计_对个人和家庭的补助)","经费拨款([307]债务利息及费用支出_项目支出)","经费拨款([309]资本性支出(基本建设)_项目支出)","经费拨款([310]资本性支出_项目支出)","经费拨款([311]对企业补助(基本建设)_项目支出)","经费拨款([312]对企业补助_项目支出)","经费拨款([399]其他支出_项目支出)","总计","项目简介"]

{"sheet":"2018年度部门预算财政拨款（纳入预算的非税收入拨款)","index":7,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[1,0,1,13],[2,0,2,4],[3,0,3,13],[4,0,4,1],[4,2,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]]}
[]
["2018年度部门财政拨款（纳入预算管理的非税收入）表"]
[{"$nulls":13},"单位：元"]
["支出"]
["项目",null,"项目（按经济分类）"]
["科目编码（到项）","科目","工资福利支出","商品和服务支出",null,"对个人和家庭的补助","债务利息及费用支出","资本性支出（基建）","资本性支出","对企业补助（基建）","对企业补助","其他支出","合计","具体项目明细"]
[{"$nulls":3},"商品和服务支出","专项经费"]
["功能科目代码","功能科目名称","纳入预算管理的非税收入(合计_工资福利支出)","纳入预算管理的非税收入(合计_商品和服务支出)","专项","纳入预算管理的非税收入(合计_对个人和家庭的补助)","纳入预算管理的非税收入([307]债务利息及费用支出_项目支出)","纳入预算管理的非税收入([309]资本性支出(基本建设)_项目支出)","纳入预算管理的非税收入([310]资本性支出_项目支出)","纳入预算管理的非税收入([311]对企业补助(基本建设)_项目支出)","纳入预算管理的非税收入([312]对企业补助_项目支出)","纳入预算管理的非税收入([399]其他支出_项目支出)","总计","项目简介"]

{"sheet":"单位项目支出表（非经费拨款）","index":8,"n_rows":6,"n_cols":16,"rows_kept":6,"merged":[[0,0,0,15],[2,0,2,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,2,14]]}
["2018临湘市单位项目支出表"]
[{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"单位代码","单位名称","项目名称","项目类别","资金"]
["类","款","项","功能科目名称",{"$nulls":4},"总计","纳入预算管理的非税收入","纳入专户管理的非税收入","政府性基金","上级补助收入","其他收入","提前下达","备注"]
["**","**","**","**","**","**","**","**",1,3,4,5,6,7,8,9]
["类","款","项","功能科目名称","单位显示编码","单位名称","项目名称","支出项目类别名称","总计","纳入预算管理的非税收入(项目支出)","纳入专户管理的非税收入(项目支出)","政府性基金(项目支出)","上级补助收入(项目支出)","其他收入(项目支出)","提前下达(项目支出)","备注"]

{"sheet":"单位项目支出表（经费拨款）","index":9,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[2,0,2,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,9,3,9]]}
["2018临湘市单位项目支出(经费拨款)表"]
[{"$nulls":9},"单位：元"]
["功能科目",{"$nulls":3},"单位代码","单位名称","项目名称","项目类别","资金","备注"]
["类","款","项","功能科目名称",{"$nulls":4},"经费拨款"]
["**","**","**","**","**","**","**","**",3,9]
["类","款","项","功能科目名称","单位显示编码","单位名称","项目名称","支出项目类别名称","经费拨款(项目支出)","备注"]

{"sheet":"单位人员信息表","index":10,"n_rows":7,"n_cols":32,"rows_kept":7,"merged":[[0,0,0,31],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,14],[2,15,2,23],[2,24,2,31],[3,3,3,5],[3,6,3,8],[3,9,3,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,3,19],[3,20,3,23],[3,24,3,27],[3,28,3,31]]}
["单位人员工资情况表"]
[]
["单位编码","处室","单位","2018年核定人数",{"$nulls":11},"全额行政人员",{"$nulls":8},"差额和自筹人员"]
[{"$nulls":3},"全额",null,null,"差额",null,null,"自筹",null,null,"全额退休","自筹退休","统发人数","行政",{"$nulls":4},"事业",{"$nulls":3},"行政",{"$nulls":3},"事业"]
[{"$nulls":3},"合计","行政","事业","合计","行政","事业","合计","行政","事业",{"$nulls":3},"月基本工资总额","津补贴","奖金","津补贴提标","抚恤金","月基本工资总额","基础性绩效","奖励性绩效","绩效工资提标","月基本工资总额","津补贴","奖金","津补贴提标","月基本工资总额","基础性绩效","奖励性绩效","绩效工资提标"]
["**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
["单位显示编码","主管处室","单位名称","全额合计","全额行政人数","全额事业人数","差额合计","差额人数","差额事业人数","自筹合计","自筹行政人数","自筹事业人数","全额退休人数","差额自筹退休人数","财政局工资统发人数","全额行政月基本工资","津补贴全额","奖金全额","全额津补贴提标","总计([30304]抚恤金_基本支出)","事业全额行政","基础性绩效全额","奖励性绩效全额","绩效工资提标全额","差额自筹行政基本","差额自筹津补贴","差额自筹奖金","差额自筹津补贴提标","差额自筹事业基本","差额自筹基础性绩效","差额自筹奖励性绩效","差额自筹绩效提标"]

{"sheet":"非税","index":11,"n_rows":5,"n_cols":13,"rows_kept":5,"merged":[[0,0,0,12],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,1,8],[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12]]}
["非税收入征收计划表"]
["单位编码","单位名称","收入类别","收入科目","项目名称","2018征收计划",{"$nulls":3},"执行、执罚成本","可支配收入","政府统筹","备注"]
[{"$nulls":5},"小计","单位执收","上级分成收入","其他单位分成收入"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
["单位显示编码","单位名称","收入类别","收入科目名称","项目名称","小计","单位执收","上级分成收入","其他单位分成收入","执行、执罚成本或业务费","可支配收入","政府统筹","备注"]

{"sheet":"三公经费表","index":12,"n_rows":4,"n_cols":5,"rows_kept":4,"merged":[[0,0,0,4]]}
["“三公”经费"]
["单位编码","单位名称","三公经费预算项目","2017年预算数（万元）","2018年预算数（万元）"]
["**","**",1,2,3]
["单位显示编码","单位名称","三公经费预算项目","a2017年预算数","a2018年预算数"]

{"sheet":"绩效申报","index":13,"n_rows":6,"n_cols":11,"rows_kept":6,"merged":[[0,0,0,10],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,1,6],[1,7,1,10],[2,3,2,5],[2,6,3,6],[2,7,2,9],[2,10,3,10]]}
["项目绩效目标申报表"]
["单位编码","单位名称","申报金额","项目实施产出成果目标",{"$nulls":3},"项目绩效目标"]
[{"$nulls":3},"定量目标（成果目标）",null,null,"定性目标（成果目标）","定量目标（绩效目标）",null,null,"定性目标（绩效目标）"]
[{"$nulls":3},"目标类型","目标（指标）内容","目标（指标）值",null,"效益类型","目标（指标）内容B","目标（指标）值B"]
["**","**",1,2,3,4,5,6,7,8,9]
["单位显示编码","单位名称","申报金额(万元)","目标类型","目标(指标)内容","目标(指标)值","定性目标(成果目标)","效益类型","目标(指标)内","目标(指标)值B","定性目标(绩效目标)"]

{"sheet":"绩效目标整体申报","index":14,"n_rows":5,"n_cols":24,"rows_kept":5,"merged":[[0,0,0,23],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,2,6],[1,7,1,11],[1,12,1,18],[1,20,1,21],[1,22,2,22],[1,23,2,23]]}
["整体支出绩效目标申报表"]
["单位编码","单位名称","预算绩效管理联络员","联系电话","人员编制数","实有人数","单位职能","单位年度收入预算（万元）",{"$nulls":4},"单位年度支出预算（万元）",{"$nulls":6},"部门整体支出年度绩效目标","部门整体支出年度绩效指标",null,"其他说明的问题","财政部门审核意见"]
[{"$nulls":7},"收入合计","公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款","支出合计","基本支出","项目支出","其中三公经费预算（万元）","公务用车运行和购置费","公务接待费","因公出国（境）费",null,"数量指标","效益指标"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["单位显示编码","单位名称","预算绩效管理联络员","联系电话","人员编制数","实有人数","单位职能","收入合计","公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款","支出合计","基本支出","项目支出","其中三公经费预算万元","公务用车运行和购置费","公务接待费","因公出国(境)费","部门整体支出年度绩效目标","数量目标","效益指标","其他说明的问题","财政部门审核意见"]

{"sheet":"单位行政人员信息明细表","index":15,"n_rows":5,"n_cols":14,"rows_kept":5,"merged":[[0,0,0,13]]}
["全市预算行政人员明细表"]
["单位名称",{"$nulls":12},"单位：元"]
["单位代码","单位名称","处室名称","单位性质","姓名","性别","本人身份","经费性质","合计","现任职务（岗位）","职务岗位工资","级别技术等级工资","工作津贴","生活津贴"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10]
["单位显示编码","单位名称","主管处室","单位性质","姓名","性别","本人身份","经费性质"," 合计","现任职务职级(岗位)","职务岗位工资","级别技术等级工资","工作津贴","生活津贴"]

{"sheet":"单位事业人员信息明细表","index":16,"n_rows":5,"n_cols":16,"rows_kept":5,"merged":[[0,0,0,15]]}
["全市预算事业人员明细表"]
["单位名称",{"$nulls":14},"单位：元"]
["单位代码","单位名称","处室名称","单位性质","姓名","性别","本人身份","经费性质","合计","现任职务（岗位）","职务岗位工资","级别技术等级工资","教护提高10%","妇女卫生费","基础绩效工资","奖励绩效工资"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12]
["单位显示编码","单位名称","主管处室","单位性质","姓名","性别","本人身份","经费性质","合计","现任职务职级(岗位)","职务岗位工资","级别技术等级工资","教护提高10％","妇女卫生费","基础绩效工资","奖励绩效工资"]

{"sheet":"部门（单位）整体支出预算绩效目标申报表","index":17,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5],[1,0,1,5],[3,0,15,0],[3,2,3,5],[4,2,4,3],[5,2,5,3],[6,2,6,5],[7,1,7,5],[10,1,10,5],[11,2,11,3],[11,4,11,5],[12,2,12,3],[12,4,12,5],[13,2,13,5],[14,2,14,3],[15,2,15,3],[16,0,20,0],[16,1,16,2],[17,2,17,5],[18,2,18,5],[19,2,19,5],[21,0,36,0],[21,1,31,1],[32,1,36,1],[37,1,37,5],[38,0,40,0],[38,1,40,3],[41,0,41,1],[42,0,42,1]]}
["部门（单位）整体支出预算绩效目标申报表"]
["（20_17_年度）"]
["填报单位（盖章）"]
["部门基本信息","部门（单位）名称","临湘市林业局"]
[null,"预算绩效管理联络员","沈亚鹏",null,"联系电话","13973020463"]
[null,"人员编制",276,null,"实有人数",195]
[null,"单位职能","负责人市林业及其生态建设的监督管理；组织、协调、指导和监督全市造林绿化、湿地保护、石漠化防治等工作；承担森林资源保护和发展监督管理责任；组织和指导陆生野生动植物资源的保护和合理开发利用；负责林业系统自然保护区的监督管理；承担推进林业改革，维护农民经营林业的合法权益的责任；制定人全市林业产业发展政策，合理调整林业产业发展布局，促使林业产业化协调发展；承担组织、协调、指导、监督全市森林防火工作的责任；参与拟订林业及其生态建设的财政、金融、价格、贸易等经济调节政策，组织、指导林业及其生态建设的生态补偿制度的建立和实施；组织、指导林业及其生态建设的科技和外事工作，指导全市林业队伍建设；承办市人民政府交办的其他事项。"]
[null,"单位年度收入预算（万元）"]
[null,"收入合计","公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,{"v":1574.9,"d":"1,574.90"},{"v":1424.9,"d":"1,424.90"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"}]
[null,"单位年度支出预算（万元）"]
[null,"支出合计","基本支出",null,"项目支出"]
[null,{"v":1574.9,"d":"1,574.90"},{"v":1486.9,"d":"1,486.90"},null,{"v":88,"d":"88.00"}]
[null,"其中","三公经费预算（万元）"]
[null,"合计","公务用车运行和购置费费",null,"因公出国（境）费","公务接待费"]
[null,{"v":52.6,"d":"52.60"},{"$nulls":3},{"v":52.6,"d":"52.60"}]
["部门整体支出年度绩效目标","本部门（单位）年度主要工作任务实现的目标:"]
[null,"目标1：","1、认真进行部门预算工作，从严从紧编制预算，控制一般必支出，切实保障干部职工工资及津贴及时发放，保障各项资金良性运转。落实部门预算公开制度，细化预算公开内容不断提高部门预算透明度。2、严格执行中央八项规定和国务院“约法三章”要求，认真落实《党政机关厉行节约反对浪费条例〉，进一步完善制度，加强管理，从严控制一般性支出，细化“三公经费”预算管理。3、加强资金监控，积极主动向主管部、财政主管股室及绩效管理股交送监控情况表，及时反馈相关信息，促进各项工作顺利开展。4、林业主管部门要加强对林业有害生物防治的技术指导、生产服务和监督管理，组织编制林业有害生物防治发展规划，完善监测预警机制，科学布局监测站（点），不断拓展监测网络平台，要明确乡镇防治责任，各疫区乡镇要组织群众投工投劳配合林业部门进行松材线虫除治工作，要召开专题会议，部署松材线虫联防联治工作。5、退耕还林工程实行市政府负总责。落实责任、广泛宣传，健全指挥机构，明确责任。严格把好作业设计施工关，搞好技术培训和技术服务，加强科学研究，加强法律保护。6、明确楠竹产业发展思路，确产楠竹发展的工作重点，主要搞好产台建设、品牌创建要素完善、产业规划等 。"]
[null,"目标2："]
[null,"目标3："]
[null,"……"]
["部门整体支出年度绩效目标","数量指标（按部门预算要求及标准填列）","项目","应预算人数及其他","标准或依据","金额"]
[{"$nulls":3},""]
{"$rows_empty":8}
[null,null,"合计"]
[null,"效益指标（主要指项目资金包括经济效益、社会效益、环境效益、可持续影响以及服务对象满意度等，无30万以上项目可删去此栏）","效益指标","评价依据","评价结束","备注"]
[null,null,"经济效益职","经济效益职能：林业投入增长率≥10%，林业产业总产值≥15%\r\n环境效益：保护环境提升空气质量，维持生态平衡；增强森林防护能力，改善环境，提高生态质量。"]
[null,null,"环境效益"]
[]
[null,null,"……"]
["其他说明的问题",""]
["财政部门审核意见",""]
[{"$nulls":5},"（盖章）"]
[{"$nulls":5},"年   月   日"]
["单位负责人：",{"$nulls":3},"填报人："]
["联系电话：",{"$nulls":3},"联系电话："]
[{"$nulls":4},"填报时间：","年   月   日"]

{"sheet":"项目绩效目标申报表","index":18,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,0,1,10],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,3,10],[4,3,4,5],[4,6,5,6],[4,7,4,9],[4,10,5,10]]}
[]
["项目绩效目标申报表"]
[]
["单位名称","年度","申报金额","项目实施产出成果目标",{"$nulls":3},"项目绩效目标"]
[{"$nulls":3},"定量目标（成果目标）",null,null,"定性目标（成果目标）","定量目标（绩效目标）",null,null,"定性目标（绩效目标）"]
[{"$nulls":3},"目标类型","目标（指标）内容","目标（指标）值",null,"效益类型","目标（指标）内容B","目标（指标）值B"]
["**","**","**","**","**","**","**","**","**","**","**"]
["林业局","2017",{"v":50,"d":"50.00"},"松线虫冶理"]