{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","收支总表","收入总表","支出总表","财政拨款收支总表","财政拨款支出预算（政府）","一般公共预算支出","一般公共预算基本支出","一般公共预算项目支出","一般公共预算三公经费支出","政府性基金支出","政府性基金三公经费支出","政府性基金预算项目支出","国有资本经营预算支出","政府采购预算表","项目绩效表"],"not_rendered":{"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
[]
["绵阳市民航管理局"]
["2019年部门预算"]
[{"v":3.637978807091713e-12,"d":"0"}]
[]
[]
[]
["报送日期：     年   月   日"]

{"sheet":"收支总表","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"表1"]
["部门预算收支总表"]
[{"$nulls":3},"单位：佰元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":74620.81,"d":"74,621"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入（专户收入）",0,"四、公共安全支出",0]
["五、事业单位经营收入",null,"五、教育支出",0]
["六、事业收入（其他资金）",{"v":23011.79,"d":"23,012"},"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":16337.65,"d":"16,338"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、卫生健康支出",{"v":3488.88,"d":"3,489"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",{"v":70847.5,"d":"70,848"}]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十九、援助其他地区支出",0]
[null,null,"二十、自然资源海洋气象等支出",0]
[null,null,"二十一、住房保障支出",{"v":6958.57,"d":"6,959"}]
[null,null,"二十二、粮油物资储备支出",0]
[null,null,"二十三、国有资本经营预算支出",0]
[null,null,"二十四、灾害防治及应急管理支出",0]
[null,null,"二十七、预备费",0]
[null,null,"二十九、其他支出",0]
[null,null,"三十、转移性支出",0]
[null,null,"三十一、债务还本支出",0]
[null,null,"三十二、债务付息支出",0]
[null,null,"三十三、债务发行费用支出",0]
["本  年  收  入  合  计",{"v":97632.6,"d":"97,633"},"本  年  支  出  合  计",{"v":97632.6,"d":"97,633"}]
["七、用事业基金弥补收支差额",0,"二十九、事业单位结余分配 "]
["八、上年结转",0,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":97632.6,"d":"97,633"},"支      出      总      计",{"v":97632.6,"d":"97,633"}]

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[]
[{"$nulls":19},"表1-1"]
["部门预算收入总表"]
[{"$nulls":19},"单位：佰元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入（专户收入）",null,"事业单位经营收入","转移性收入",{"$nulls":4},"事业收入（其他资金）","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["208",{"$nulls":3},"  社会保障和就业支出",{"v":16337.65,"d":"16,338"},0,{"v":7482.02,"d":"7,482"},0,0,0,0,0,0,0,0,0,0,{"v":8855.63,"d":"8,856"},0]
[null,"05",null,null,"    行政事业单位离退休",{"v":16236.65,"d":"16,237"},0,{"v":7381.02,"d":"7,381"},0,0,0,0,0,0,0,0,0,0,{"v":8855.63,"d":"8,856"},0]
["  208","  05","05","  604601","      机关事业单位基本养老保险缴费支出",{"v":11597.61,"d":"11,598"},0,{"v":5272.16,"d":"5,272"},0,0,0,0,0,0,0,0,0,0,{"v":6325.45,"d":"6,325"},0]
["  208","  05","06","  604601","      机关事业单位职业年金缴费支出",{"v":4639.04,"d":"4,639"},0,{"v":2108.86,"d":"2,109"},0,0,0,0,0,0,0,0,0,0,{"v":2530.18,"d":"2,530"},0]
[null,"08",null,null,"    抚恤",101,0,101,0,0,0,0,0,0,0,0,0,0,0,0]
["  208","  08","01","  604601","      死亡抚恤",101,0,101,0,0,0,0,0,0,0,0,0,0,0,0]
["210",{"$nulls":3},"  卫生健康支出",{"v":3488.88,"d":"3,489"},0,{"v":2788.08,"d":"2,788"},0,0,0,0,0,0,0,0,0,0,{"v":700.8,"d":"701"},0]
[null,"07",null,null,"    计划生育事务",{"v":9.6,"d":"10"},0,{"v":9.6,"d":"10"},0,0,0,0,0,0,0,0,0,0,0,0]
["  210","  07","99","  604601","      其他计划生育事务支出",{"v":9.6,"d":"10"},0,{"v":9.6,"d":"10"},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11",null,null,"    行政事业单位医疗",{"v":3479.28,"d":"3,479"},0,{"v":2778.48,"d":"2,778"},0,0,0,0,0,0,0,0,0,0,{"v":700.8,"d":"701"},0]
["  210","  11","02","  604601","      事业单位医疗",{"v":3479.28,"d":"3,479"},0,{"v":2778.48,"d":"2,778"},0,0,0,0,0,0,0,0,0,0,{"v":700.8,"d":"701"},0]
["214",{"$nulls":3},"  交通运输支出",{"v":70847.5,"d":"70,848"},0,{"v":58793.74,"d":"58,794"},0,0,0,0,0,0,0,0,0,0,{"v":12053.76,"d":"12,054"},0]
[null,"03",null,null,"    民用航空运输",{"v":70847.5,"d":"70,848"},0,{"v":58793.74,"d":"58,794"},0,0,0,0,0,0,0,0,0,0,{"v":12053.76,"d":"12,054"},0]
["  214","  03","99","  604601","      其他民用航空运输支出",{"v":70847.5,"d":"70,848"},0,{"v":58793.74,"d":"58,794"},0,0,0,0,0,0,0,0,0,0,{"v":12053.76,"d":"12,054"},0]
["221",{"$nulls":3},"  住房保障支出",{"v":6958.57,"d":"6,959"},0,{"v":5556.97,"d":"5,557"},0,0,0,0,0,0,0,0,0,0,{"v":1401.6,"d":"1,402"},0]
[null,"02",null,null,"    住房改革支出",{"v":6958.57,"d":"6,959"},0,{"v":5556.97,"d":"5,557"},0,0,0,0,0,0,0,0,0,0,{"v":1401.6,"d":"1,402"},0]
["  221","  02","01","  604601","      住房公积金",{"v":6958.57,"d":"6,959"},0,{"v":5556.97,"d":"5,557"},0,0,0,0,0,0,0,0,0,0,{"v":1401.6,"d":"1,402"},0]

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[]
[{"$nulls":9},"表1-2"]
["部门预算支出总表"]
[{"$nulls":9},"单位：佰元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":97632.6,"d":"97,633"},{"v":97632.6,"d":"97,633"},0,0,0]
[{"$nulls":3},"604601","绵阳市民航管理局",{"v":97632.6,"d":"97,633"},{"v":97632.6,"d":"97,633"},0,0,0]
["208",{"$nulls":3},"  社会保障和就业支出",{"v":16337.65,"d":"16,338"},{"v":16337.65,"d":"16,338"},0,0,0]
[null,"05",null,null,"    行政事业单位离退休",{"v":16236.65,"d":"16,237"},{"v":16236.65,"d":"16,237"},0,0,0]
["  208","  05","05","  604601","      机关事业单位基本养老保险缴费支出",{"v":11597.61,"d":"11,598"},{"v":11597.61,"d":"11,598"},0,0,0]
["  208","  05","06","  604601","      机关事业单位职业年金缴费支出",{"v":4639.04,"d":"4,639"},{"v":4639.04,"d":"4,639"},0,0,0]
[null,"08",null,null,"    抚恤",101,101,0,0,0]
["  208","  08","01","  604601","      死亡抚恤",101,101,0,0,0]
["210",{"$nulls":3},"  卫生健康支出",{"v":3488.88,"d":"3,489"},{"v":3488.88,"d":"3,489"},0,0,0]
[null,"07",null,null,"    计划生育事务",{"v":9.6,"d":"10"},{"v":9.6,"d":"10"},0,0,0]
["  210","  07","99","  604601","      其他计划生育事务支出",{"v":9.6,"d":"10"},{"v":9.6,"d":"10"},0,0,0]
[null,"11",null,null,"    行政事业单位医疗",{"v":3479.28,"d":"3,479"},{"v":3479.28,"d":"3,479"},0,0,0]
["  210","  11","02","  604601","      事业单位医疗",{"v":3479.28,"d":"3,479"},{"v":3479.28,"d":"3,479"},0,0,0]
["214",{"$nulls":3},"  交通运输支出",{"v":70847.5,"d":"70,848"},{"v":70847.5,"d":"70,848"},0,0,0]
[null,"03",null,null,"    民用航空运输",{"v":70847.5,"d":"70,848"},{"v":70847.5,"d":"70,848"},0,0,0]
["  214","  03","99","  604601","      其他民用航空运输支出",{"v":70847.5,"d":"70,848"},{"v":70847.5,"d":"70,848"},0,0,0]
["221",{"$nulls":3},"  住房保障支出",{"v":6958.57,"d":"6,959"},{"v":6958.57,"d":"6,959"},0,0,0]
[null,"02",null,null,"    住房改革支出",{"v":6958.57,"d":"6,959"},{"v":6958.57,"d":"6,959"},0,0,0]
["  221","  02","01","  604601","      住房公积金",{"v":6958.57,"d":"6,959"},{"v":6958.57,"d":"6,959"},0,0,0]

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[]
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：佰元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":74620.81,"d":"74,621"},"一、本年支出"]
["  一般公共预算拨款收入",{"v":74620.81,"d":"74,621"},"    一般公共服务支出",0,0,0,null,0]
["  政府性基金预算拨款收入",0,"    外交支出",0,0,0,null,0]
["  国有资本经营预算拨款收入",null,"    国防支出",0,0,0,null,0]
["二、上年结转",null,"    公共安全支出",0,0,0,null,0]
["  一般公共预算拨款收入",null,"    教育支出",0,0,0,null,0]
["  政府性基金预算拨款收入",null,"    科学技术支出",0,0,0,null,0]
["  国有资本经营预算拨款收入",null,"    文化旅游体育与传媒支出",0,0,0,null,0]
["  上年财政拨款资金结转",null,"    社会保障和就业支出",{"v":7482.02,"d":"7,482"},{"v":7482.02,"d":"7,482"},0,null,0]
[null,null,"    社会保险基金支出",0,0,0,null,0]
[null,null,"    卫生健康支出",{"v":2788.08,"d":"2,788"},{"v":2788.08,"d":"2,788"},0,null,0]
[null,null,"    节能环保支出",0,0,0,null,0]
[null,null,"    城乡社区支出",0,0,0,null,0]
[null,null,"    农林水支出",0,0,0,null,0]
[null,null,"    交通运输支出",{"v":58793.74,"d":"58,794"},{"v":58793.74,"d":"58,794"},0,null,0]
[null,null,"    资源勘探信息等支出",0,0,0,null,0]
[null,null,"    商业服务业等支出",0,0,0,null,0]
[null,null,"    金融支出",0,0,0,null,0]
[null,null,"    援助其他地区支出",0,0,0,null,0]
[null,null,"    自然资源海洋气象等支出",0,0,0,null,0]
[null,null,"    住房保障支出",{"v":5556.97,"d":"5,557"},{"v":5556.97,"d":"5,557"},0,null,0]
[null,null,"    粮油物资储备支出",0,0,0,null,0]
[null,null,"    国有资本经营预算支出",0,0,0,null,0]
[null,null,"    灾害防治及应急管理支出",0,0,0,null,0]
[null,null,"    预备费",0,0,0,null,0]
[null,null,"    其他支出",0,0,0,null,0]
[null,null,"    转移性支出",0,0,0,null,0]
[null,null,"    债务还本支出",0,0,0,null,0]
[null,null,"    债务付息支出",0,0,0,null,0]
[null,null,"    债务发行费用支出",0,0,0,null,0]
[null,null,"二、结转下年"]
[]
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[]
[{"$nulls":40},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
[{"$nulls":40},"单位：佰元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"省级提前通知专项转移支付",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称  （科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"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",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",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","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["505",null,null,"  对事业单位经常性补助（政府）",{"v":74510.21,"d":"74,510"},{"v":74510.21,"d":"74,510"},{"v":74510.21,"d":"74,510"},{"v":74510.21,"d":"74,510"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  505","50502","  604601","    商品和服务支出（政府）",{"v":10422.94,"d":"10,423"},{"v":10422.94,"d":"10,423"},{"v":10422.94,"d":"10,423"},{"v":10422.94,"d":"10,423"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[{"$nulls":111},"表3"]
["一般公共预算支出预算表"]
[{"$nulls":111},"单位：佰元"]
["项    目",{"$nulls":4},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["  221","  02","01","  604601","      住房公积金",{"v":5556.97,"d":"5,557"},{"v":5556.97,"d":"5,557"},0,0,0,0,0,0,0,0,0,0,{"v":5556.97,"d":"5,557"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[{"$nulls":6},"表3-1"]
["一般公共预算基本支出预算表"]
[{"$nulls":6},"单位：佰元"]
["经济分类科目",{"$nulls":3},"基本支出"]
["科目编码",null,"单位代码","科目名称","合计","人员经费","公用经费"]
["类","款"]
[{"$nulls":3},"合计",{"v":74620.81,"d":"74,621"},{"v":64197.87,"d":"64,198"},{"v":10422.94,"d":"10,423"}]
[null,null,"604601","绵阳市民航管理局",{"v":74620.81,"d":"74,621"},{"v":64197.87,"d":"64,198"},{"v":10422.94,"d":"10,423"}]
["301",null,null,"  工资福利支出",{"v":64087.27,"d":"64,087"},{"v":64087.27,"d":"64,087"},0]
["  301","30101","  604601","    基本工资",{"v":35250,"d":"35,250"},{"v":35250,"d":"35,250"},0]
["  301","30102","  604601","    津贴补贴",{"v":867.24,"d":"867"},{"v":867.24,"d":"867"},0]
["  301","30107","  604601","    绩效工资",{"v":11680,"d":"11,680"},{"v":11680,"d":"11,680"},0]
["  301","30108","  604601","    机关事业单位基本养老保险缴费",{"v":5272.16,"d":"5,272"},{"v":5272.16,"d":"5,272"},0]
["  301","30109","  604601","    职业年金缴费",{"v":2108.86,"d":"2,109"},{"v":2108.86,"d":"2,109"},0]
["  301","30110","  604601","    职工基本医疗保险缴费",{"v":2778.48,"d":"2,778"},{"v":2778.48,"d":"2,778"},0]
["  301","30112","  604601","    其他社会保障缴费",{"v":573.56,"d":"574"},{"v":573.56,"d":"574"},0]
["  301","30113","  604601","    住房公积金",{"v":5556.97,"d":"5,557"},{"v":5556.97,"d":"5,557"},0]
["302",null,null,"  商品和服务支出",{"v":10422.94,"d":"10,423"},0,{"v":10422.94,"d":"10,423"}]
["  302","30201","  604601","    办公费",{"v":3122,"d":"3,122"},0,{"v":3122,"d":"3,122"}]
["  302","30202","  604601","    印刷费",300,0,300]
["  302","30205","  604601","    水费",800,0,800]
["  302","30206","  604601","    电费",800,0,800]
["  302","30207","  604601","    邮电费",400,0,400]
["  302","30209","  604601","    物业管理费",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"}]
["  302","30211","  604601","    差旅费",500,0,500]
["  302","30213","  604601","    维修(护)费",500,0,500]
["  302","30228","  604601","    工会经费",{"v":955.94,"d":"956"},0,{"v":955.94,"d":"956"}]
["  302","30229","  604601","    福利费",{"v":1058,"d":"1,058"},0,{"v":1058,"d":"1,058"}]
["  302","30299","  604601","    其他商品和服务支出",987,0,987]
["303",null,null,"  对个人和家庭的补助",{"v":110.6,"d":"111"},{"v":110.6,"d":"111"},0]
["  303","30305","  604601","    生活补助",101,101,0]
["  303","30309","  604601","    奖励金",{"v":9.6,"d":"10"},{"v":9.6,"d":"10"},0]

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[]
[{"$nulls":6},"表3-2"]
["一般公共预算项目支出预算表"]
[{"$nulls":6},"单位：佰元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额","绩效目标"]
["类","款","项"]

{"sheet":"一般公共预算三公经费支出","index":9,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[2,0,2,7],[4,0,6,0],[4,1,6,1],[4,2,4,7],[5,2,6,2],[5,3,6,3],[5,7,6,7]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：佰元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"政府性基金支出","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[0,0,0,2],[2,0,2,7],[4,5,4,7],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：佰元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"政府性基金三公经费支出","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[2,0,2,7],[4,0,6,0],[4,1,6,1],[4,2,4,7],[5,2,6,2],[5,3,6,3],[5,7,6,7]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":7},"表4-1"]
["政府性基金“三公”经费支出预算表"]
["",{"$nulls":6},"单位：佰元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"政府性基金预算项目支出","index":12,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[0,0,0,2],[2,0,2,5],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":6},"表4-2"]
["政府性基金预算项目支出预算表"]
[{"$nulls":6},"单位：佰元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额","绩效目标"]
["类","款","项"]

{"sheet":"国有资本经营预算支出","index":13,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[0,0,0,2],[2,0,2,7],[4,5,4,7],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["",{"$nulls":6},"单位：佰元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"政府采购预算表","index":14,"n_rows":6,"n_cols":17,"rows_kept":6,"merged":[[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[5,10,6,10],[5,11,6,11],[5,12,6,12]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":16},"表6"]
["政府采购支出预算表"]
[{"$nulls":16},"单位：佰元"]
["单位编码","单位名称","采购目录","支出类别","采购项目","品名规格","需求时间","计量单位","采购数量 ","总计","当年财政拨款收入安排",null,null,"事业收入（专户收入）资金安排","经营收入安排","其他资金安排","上年结转安排"]
[{"$nulls":10},"合计","一般公共预算收入安排","政府性基金收入安排"]

{"sheet":"项目绩效表","index":15,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[3,0,5,0],[3,4,5,4],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"表7"]
["2019年市级部门预算项目绩效目标表"]
[{"$nulls":10},"单位：佰元"]
["单位名称","项目资金",null,null,"年度目标","绩效目标"]
[null,"资金总额","财政拨款 ","其他资金",null,"项目完成",null,"项目效益",null,"满意度指标"]
[{"$nulls":5},"三级指标","指标值","三级指标","指标值","三级指标","指标值"]
[]
[]
[]
["操作：该表可直接进入项目预算综合管理系统中，点击“导出绩效表”后，将EXCEL内容直接复制到该表。"]