{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["一收支预算总表","二单位收入总表","三单位支出总表","四财政拨款收支总表","五一般公共预算支出表","六一般公共预算基本支出表","七一般公共预算三公经费支出表","八政府性基金预算支出表","九国有资本经营预算支出表","十项目支出绩效目标表（基层运转）","十项目支出绩效目标表 (转移支付)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一收支预算总表","index":0,"n_rows":236,"n_cols":6,"rows_kept":236,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[236,0,236,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算01表"]
["收支预算总表"]
["填报单位:[922003]大余县樟斗镇综合行政执法大队",{"$nulls":4},"单位：万元"]
["收      入",null,"支          出"]
["项目","预算数","按支出经济分类（款级）","预算数","按支出功能科目（项级）","预算数"]
["一、财政拨款收入",{"v":50.911944,"d":"50.91"},"人员类",{"v":50.911944,"d":"50.91"},"社会保障和就业支出",{"v":8.603472,"d":"8.60"}]
["    （一）一般公共预算收入",{"v":50.911944,"d":"50.91"},"　工资福利支出",{"v":50.911944,"d":"50.91"},"　行政事业单位养老支出",{"v":8.603472,"d":"8.60"}]
["    （二）政府性基金预算收入",null,"　　基本工资",{"v":19.1112,"d":"19.11"},"　　机关事业单位基本养老保险缴费支出",{"v":5.735648,"d":"5.74"}]
["    （三）国有资本经营预算收入",null,"　　津贴补贴",{"v":18.264,"d":"18.26"},"　　机关事业单位职业年金缴费支出",{"v":2.867824,"d":"2.87"}]
["二、教育收费资金收入",null,"　　机关事业单位基本养老保险缴费",{"v":5.735648,"d":"5.74"},"卫生健康支出",{"v":0.822648,"d":"0.82"}]
["三、事业收入",null,"　　职业年金缴费",{"v":2.867824,"d":"2.87"},"　行政事业单位医疗",{"v":0.822648,"d":"0.82"}]
["四、事业单位经营收入",null,"　　职工基本医疗保险缴费",{"v":0.822648,"d":"0.82"},"　　事业单位医疗",{"v":0.822648,"d":"0.82"}]
["五、附属单位上缴收入",null,"　　住房公积金",{"v":4.110624,"d":"4.11"},"城乡社区支出",{"v":37.3752,"d":"37.38"}]
["六、上级补助收入",null," "," ","　城乡社区管理事务",{"v":37.3752,"d":"37.38"}]
["七、其他收入",null," "," ","　　城管执法",{"v":37.3752,"d":"37.38"}]
[null,null," "," ","住房保障支出",{"v":4.110624,"d":"4.11"}]
[null,null," "," ","　住房改革支出",{"v":4.110624,"d":"4.11"}]
[null,null," "," ","　　住房公积金",{"v":4.110624,"d":"4.11"}]
[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," "," "," "," "]
[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," "," "," "," "]
[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," "," "," "," "]
[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," "," "," "," "]
[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," "," "," "," "]
[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":50.911944,"d":"50.91"},"本年支出合计",{"v":50.911944,"d":"50.91"},"本年支出合计",{"v":50.911944,"d":"50.91"}]
["八、使用非财政拨款结余"]
["九、上年结转（结余）",null,"三、结转下年",null,"结转下年"]
["    国库集中支付结转（结余）"]
["    其他资金结转（结余）"]
[]
["收入总计",{"v":50.911944,"d":"50.91"},"支出总计",{"v":50.911944,"d":"50.91"},"支出总计",{"v":50.911944,"d":"50.91"}]

{"sheet":"二单位收入总表","index":1,"n_rows":14,"n_cols":19,"rows_kept":14,"merged":[[1,0,1,18],[3,0,5,0],[3,0,5,0],[3,0,5,0],[3,1,4,3],[3,1,4,3],[3,4,5,4],[3,4,5,4],[3,4,5,4],[3,5,5,5],[3,5,5,5],[3,5,5,5],[3,6,3,15],[3,16,5,16],[3,16,5,16],[3,16,5,16],[3,17,3,18],[4,6,4,9],[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],[4,17,5,17],[4,17,5,17],[4,18,5,18],[4,18,5,18]],"flags":["formulas_cached_only"]}
[{"$nulls":18},"预算02表"]
["收入预算总表"]
["填报单位:[922003]大余县樟斗镇综合行政执法大队",{"$nulls":17},"单位：万元"]
["单位编码","科目",null,null,"单位名称(科目)","合计","本年收入",{"$nulls":9},"使用非财政拨款结余","上年结转（结余）"]
[{"$nulls":6},"财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入",null,"国库集中支付结转(结余)","其他资金结转(结余)"]
[null,"类","款","项",null,null,"小计","一般公共预算收入","政府性基金预算收入","国有资本经营预算收入"]
["**",null,"**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[{"$nulls":5},{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"}]
["922003",{"$nulls":3},"大余县樟斗镇综合行政执法大队",{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"}]
["　922003","208","05","05","　机关事业单位基本养老保险缴费支出",{"v":5.735648,"d":"5.74"},{"v":5.735648,"d":"5.74"},{"v":5.735648,"d":"5.74"}]
["　922003","208","05","06","　机关事业单位职业年金缴费支出",{"v":2.867824,"d":"2.87"},{"v":2.867824,"d":"2.87"},{"v":2.867824,"d":"2.87"}]
["　922003","210","11","02","　事业单位医疗",{"v":0.822648,"d":"0.82"},{"v":0.822648,"d":"0.82"},{"v":0.822648,"d":"0.82"}]
["　922003","212","01","04","　城管执法",{"v":37.3752,"d":"37.38"},{"v":37.3752,"d":"37.38"},{"v":37.3752,"d":"37.38"}]
["　922003","221","02","01","　住房公积金",{"v":4.110624,"d":"4.11"},{"v":4.110624,"d":"4.11"},{"v":4.110624,"d":"4.11"}]

{"sheet":"三单位支出总表","index":2,"n_rows":13,"n_cols":20,"rows_kept":13,"merged":[[0,0,1,18],[0,0,1,18],[2,0,2,6],[3,0,4,0],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,3,10],[3,11,3,19]],"flags":["formulas_cached_only"]}
["支出预算总表",{"$nulls":18},"预算03表"]
[]
["填报单位:[922003]大余县樟斗镇综合行政执法大队",{"$nulls":18},"单位：万元"]
["单位编码","科目",null,null,"单位名称(科目)","合计","基本支出",{"$nulls":4},"项目支出"]
[null,"类","款","项",null,null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","资本性支出","小计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","债务利息支出","基本建设支出","资本性支出","其他相关支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[{"$nulls":4},"合计",{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"}]
["922003",{"$nulls":3},"大余县樟斗镇综合行政执法大队",{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"}]
["　922003","208","05","05","　机关事业单位基本养老保险缴费支出",{"v":5.735648,"d":"5.74"},{"v":5.735648,"d":"5.74"},{"v":5.735648,"d":"5.74"}]
["　922003","208","05","06","　机关事业单位职业年金缴费支出",{"v":2.867824,"d":"2.87"},{"v":2.867824,"d":"2.87"},{"v":2.867824,"d":"2.87"}]
["　922003","210","11","02","　事业单位医疗",{"v":0.822648,"d":"0.82"},{"v":0.822648,"d":"0.82"},{"v":0.822648,"d":"0.82"}]
["　922003","212","01","04","　城管执法",{"v":37.3752,"d":"37.38"},{"v":37.3752,"d":"37.38"},{"v":37.3752,"d":"37.38"}]
["　922003","221","02","01","　住房公积金",{"v":4.110624,"d":"4.11"},{"v":4.110624,"d":"4.11"},{"v":4.110624,"d":"4.11"}]

{"sheet":"四财政拨款收支总表","index":3,"n_rows":424,"n_cols":6,"rows_kept":424,"merged":[[1,0,1,5],[424,0,424,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算01表"]
["财政拨款收支预算总表"]
["填报单位:[922003]大余县樟斗镇综合行政执法大队",{"$nulls":4},"单位：万元"]
["收      入",null,"支          出"]
["项目","预算数","按支出经济分类（款级）","预算数","按支出功能科目（项级）","预算数"]
["一、财政拨款收入",{"v":50.911944,"d":"50.91"},"人员类",{"v":50.911944,"d":"50.91"},"社会保障和就业支出",{"v":8.603472,"d":"8.60"}]
["    （一）一般公共预算收入",{"v":50.911944,"d":"50.91"},"　工资福利支出",{"v":50.911944,"d":"50.91"},"　行政事业单位养老支出",{"v":8.603472,"d":"8.60"}]
["    （二）政府性基金预算收入",null,"　　基本工资",{"v":19.1112,"d":"19.11"},"　　机关事业单位基本养老保险缴费支出",{"v":5.735648,"d":"5.74"}]
["    （三）国有资本经营预算收入",null,"　　津贴补贴",{"v":18.264,"d":"18.26"},"　　机关事业单位职业年金缴费支出",{"v":2.867824,"d":"2.87"}]
[null,null,"　　机关事业单位基本养老保险缴费",{"v":5.735648,"d":"5.74"},"卫生健康支出",{"v":0.822648,"d":"0.82"}]
[null,null,"　　职业年金缴费",{"v":2.867824,"d":"2.87"},"　行政事业单位医疗",{"v":0.822648,"d":"0.82"}]
[null,null,"　　职工基本医疗保险缴费",{"v":0.822648,"d":"0.82"},"　　事业单位医疗",{"v":0.822648,"d":"0.82"}]
[null,null,"　　住房公积金",{"v":4.110624,"d":"4.11"},"城乡社区支出",{"v":37.3752,"d":"37.38"}]
[null,null," "," ","　城乡社区管理事务",{"v":37.3752,"d":"37.38"}]
[null,null," "," ","　　城管执法",{"v":37.3752,"d":"37.38"}]
[null,null," "," ","住房保障支出",{"v":4.110624,"d":"4.11"}]
[null,null," "," ","　住房改革支出",{"v":4.110624,"d":"4.11"}]
[null,null," "," ","　　住房公积金",{"v":4.110624,"d":"4.11"}]
[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," "," "," "," "]
[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," "," "," "," "]
[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," "," "," "," "]
[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," "," "," "," "]
[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," "," "," "," "]
[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,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,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,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,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,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," "," "," "," "]
[]
["收入总计",{"v":50.911944,"d":"50.91"},"支出总计",{"v":50.911944,"d":"50.91"},"支出总计",{"v":50.911944,"d":"50.91"}]

{"sheet":"五一般公共预算支出表","index":4,"n_rows":13,"n_cols":20,"rows_kept":13,"merged":[[1,0,1,19],[3,0,4,0],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,3,10],[3,11,3,19]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"预算05"]
["一般公共预算支出表"]
["填报单位:[922003]大余县樟斗镇综合行政执法大队",{"$nulls":18},"单位：万元"]
["单位编码","科目编码",null,null,"科目名称","合计","基本支出",{"$nulls":4},"项目支出"]
[null,"类","款","项",null,null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","资本性支出","小计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位补贴","债务利息支出","基本建设支出","资本性支出","其他相关支出"]
["**","**","**","**","**",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[{"$nulls":4},"合计",{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"}]
["922003",{"$nulls":3},"大余县樟斗镇综合行政执法大队",{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"},{"v":50.911944,"d":"50.91"}]
["　922003","208","05","05","　机关事业单位基本养老保险缴费支出",{"v":5.735648,"d":"5.74"},{"v":5.735648,"d":"5.74"},{"v":5.735648,"d":"5.74"}]
["　922003","208","05","06","　机关事业单位职业年金缴费支出",{"v":2.867824,"d":"2.87"},{"v":2.867824,"d":"2.87"},{"v":2.867824,"d":"2.87"}]
["　922003","210","11","02","　事业单位医疗",{"v":0.822648,"d":"0.82"},{"v":0.822648,"d":"0.82"},{"v":0.822648,"d":"0.82"}]
["　922003","212","01","04","　城管执法",{"v":37.3752,"d":"37.38"},{"v":37.3752,"d":"37.38"},{"v":37.3752,"d":"37.38"}]
["　922003","221","02","01","　住房公积金",{"v":4.110624,"d":"4.11"},{"v":4.110624,"d":"4.11"},{"v":4.110624,"d":"4.11"}]

{"sheet":"六一般公共预算基本支出表","index":5,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,1,1,2],[3,0,3,1]],"flags":["formulas_cached_only"]}
[null,null,"主表：5-2"]
[null,"财政拨款支出预算表"]
[]
["填报单位:[922003]大余县樟斗镇综合行政执法大队",null,"单位：万元"]
["科目编码","支出经济分类","预算数"]
["**","**",1]
[null,"合计",{"v":50.911944,"d":"50.91"}]
[null,"人员类",{"v":50.911944,"d":"50.91"}]
["301","　工资福利支出",{"v":50.911944,"d":"50.91"}]
["　30101","　　基本工资",{"v":19.1112,"d":"19.11"}]
["　30102","　　津贴补贴",{"v":18.264,"d":"18.26"}]
["　30108","　　机关事业单位基本养老保险缴费",{"v":5.735648,"d":"5.74"}]
["　30109","　　职业年金缴费",{"v":2.867824,"d":"2.87"}]
["　30110","　　职工基本医疗保险缴费",{"v":0.822648,"d":"0.82"}]
["　30113","　　住房公积金",{"v":4.110624,"d":"4.11"}]

{"sheet":"七一般公共预算三公经费支出表","index":6,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[0,0,0,6],[1,0,1,14],[4,0,6,0],[4,1,6,1],[4,2,4,4],[4,5,4,7],[4,8,4,14],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,5,11],[5,12,5,14]],"flags":["formulas_cached_only"]}
["注：2022年本单位预算中没有三公经费预算支出"]
["“三公经费”支出预算表"]
[]
["填报单位:[922003]大余县樟斗镇综合行政执法大队",{"$nulls":13},"单位：万元"]
["单位编码","单位名称","\n因公出国（境）费用\n",null,null,"公务接待费",null,null,"公务用车购置及运行维护费"]
[null,null,"小计","财政拨款","其他资金","小计","财政拨款","其他资金","合计","公务用车运行维护费",null,null,"公务用车购置"]
[{"$nulls":9},"小计","财政拨款","其他资金","小计","财政拨款","其他资金"]
["**","**",2,3,4,8,9,10,11,12,13,14,15,16,17]

{"sheet":"八政府性基金预算支出表","index":7,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[0,0,0,7],[1,0,1,18],[3,0,3,2],[3,3,5,3],[3,5,3,18],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,4,5,4],[4,5,5,5],[4,6,4,10],[4,11,4,18]],"flags":["formulas_cached_only"]}
["         注：2022年本单位预算中没有使用政府性基金预算拨款安排的支出"]
["政府性基金预算表"]
["填报单位:[922003]大余县樟斗镇综合行政执法大队",{"$nulls":17},"单位：万元"]
["科目编码",null,null,"单位名称(科目)","收入","支                出"]
["类","款","项",null,"本年收入","合计","基本支出",{"$nulls":4},"项目支出"]
[{"$nulls":6},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","资本性支出","小计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企业补助","债务利息及费用支出","资本性支出","其他支出"]
["**","**","**","**",1,2,3,2,4,5,6,7,8,9,10,11,12,13,14]

{"sheet":"九国有资本经营预算支出表","index":8,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[0,0,0,7],[1,0,1,18],[3,0,3,2],[3,3,5,3],[3,5,3,18],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,4,5,4],[4,5,5,5],[4,6,4,10],[4,11,4,18]],"flags":["formulas_cached_only"]}
["         注：2022年本单位预算中没有使用政府性基金预算拨款安排的支出"]
["国有资本经营收支预算表"]
["填报单位:[922003]大余县樟斗镇综合行政执法大队",{"$nulls":17},"单位：万元"]
["科目编码",null,null,"单位名称(科目)","收入","支                出"]
["类","款","项",null,"本年收入","合计","基本支出",{"$nulls":4},"项目支出"]
[{"$nulls":6},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","资本性支出","小计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企业补助","债务利息及费用支出","资本性支出","其他支出"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]

{"sheet":"十项目支出绩效目标表（基层运转）","index":9,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[5,0,6,1],[5,2,6,3],[5,4,6,5],[5,6,5,7],[6,6,6,7],[7,0,9,1],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,2,9,3],[9,4,9,7],[10,0,10,7],[11,0,11,7],[12,2,12,5],[12,6,12,7],[13,0,16,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,0,20,0],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["   注：本单位预算中没有项目支出绩效"]
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称"]
["主管部门及代码",{"$nulls":3},"实施单位"]
["项目属性",{"$nulls":3},"项目日期范围"]
[]
["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,""]
["年度绩效目标"]
[]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益指标"]
[null,"社会效益指标"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标"]

{"sheet":"十项目支出绩效目标表 (转移支付)","index":10,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[5,0,6,1],[5,2,6,3],[5,4,6,5],[5,6,5,7],[6,6,6,7],[7,0,9,1],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,2,9,3],[9,4,9,7],[10,0,10,7],[11,0,11,7],[12,2,12,5],[12,6,12,7],[13,0,16,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,0,20,0],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["   注：本单位预算中没有项目支出绩效"]
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称"]
["主管部门及代码",{"$nulls":3},"实施单位"]
["项目属性",{"$nulls":3},"项目日期范围"]
[]
["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,""]
["年度绩效目标"]
[]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益指标"]
[null,"社会效益指标"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标"]