{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["部门收支总表","部门收入总表","部门支出总表","财政拨款收支预算总表","一般公共预算支出表","基本支出预算表","基金预算支出情况表","财政拨款支出明细表（按经济分类科目）","“三公”经费公共预算财政拨款支出情况表","省本级绩效目标表-1","省本级绩效目标表-2","省对下绩效目标表","政府采购表"],"not_rendered":{"defined_names":3},"read":"whole","date_system":"1900"}

{"sheet":"部门收支总表","index":0,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[30,0,30,1]]}
[]
["6-1 部门财务收支总体情况表"]
["单位名称：师宗县委党校",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","预算数","项目（按功能分类）","预算数"]
[]
["一、一般公共预算拨款",256.36,"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、国有资本经营预算收入",null,"三、国防支出"]
["四、事业收入",null,"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出",161.63]
["六、其他收入",null,"六、科学技术支出"]
["七、上年结转",{"v":17.5,"d":"17.50"},"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出",78.34]
[null,null,"九、卫生健康支出",11.24]
[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"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[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",12.47]
[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"]
["收 入 总 计",273.86,"支 出 总 计",273.86]

{"sheet":"部门收入总表","index":1,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[0,1,0,7],[1,1,1,2],[3,1,4,1],[3,2,4,2]]}
[]
[null,"6-2 部门收入总体情况表"]
[null,"单位名称：中共师宗县委党校","单位：万元"]
[null,"项      目","2019年预算数"]
[]
[null,"一.一般公共预算财政拨款",256.36]
[null,"二.政府性基金预算财政拨款"]
[null,"三.国有资本经营预算财政拨款"]
[null,"四.事业收入"]
[null,"五.事业单位经营收入"]
[null,"六.其他收入"]
[null,"七.上年结转",{"v":17.5,"d":"17.50"}]
[]
[null,"收 入 总 计",273.86]

{"sheet":"部门支出总表","index":2,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,1,1,2],[3,1,4,1],[3,2,4,2]]}
[]
[null,"6-3  部门支出总体情况表"]
[null,"单位名称：中共师宗县委党校","单位:万元"]
[null,"项目（按功能分类）","2019年预算数"]
[]
[null,"一、一般公共服务支出"]
[null,"二、外交支出"]
[null,"三、国防支出"]
[null,"四、公共安全支出"]
[null,"五、教育支出",161.15]
[null,"六、科学技术支出"]
[null,"七、文化旅游体育与传媒支出"]
[null,"八、社会保障和就业支出",78.34]
[null,"九、卫生健康支出",11.24]
[null,"十、节能环保支出"]
[null,"十一、城乡社区支出"]
[null,"十二、农林水支出"]
[null,"十三、交通运输支出"]
[null,"十四、资源勘探信息等支出"]
[null,"十五、商业服务业等支出"]
[null,"十六、金融支出"]
[null,"十七、援助其他地区支出"]
[null,"十八、自然资源海洋气象等支出"]
[null,"十九、住房保障支出",12.47]
[null,"二十、粮油物资储备支出"]
[null,"二十一、灾害防治及应急管理支出"]
[null,"二十二、预备费"]
[null,"二十三、其他支出"]
[null,"支 出 总 计",273.86]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
[]
["6-4 部门财政拨款收支总体情况表"]
["单位名称：中共师宗县委党校",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","预算数","支出功能分类科目","预算数"]
[]
["一、本年收入",null,"一、本年支出"]
["（一）一般公共预算拨款",256.36,"（一）、一般公共服务支出"]
["  1、本级财力",256.36,"（二）、外交支出"]
["  2、专项收入",256.36,"（三）、国防支出"]
["  3、执法办案补助",null,"（四）、公共安全支出"]
["  4、收费成本补偿",null,"（五）、教育支出",161.15]
["  5、财政专户管理的收入",null,"（六）、科学技术支出"]
["  6、国有资源（资产）有偿使用收入",null,"（七）、文化旅游体育与传媒支出"]
["（二）政府性基金拨款",null,"（八)、社会保障和就业支出",78.34]
["（三）国有资本经营预算收入",null," (九)、卫生健康支出",11.24]
["二、上年结转",{"v":17.5,"d":"17.50"}," (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"]
[null,null," (十三)、交通运输支出"]
[null,null," (十四)、资源勘探信息等支出"]
[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",12.47]
[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、结转下年"]
["收 入 总 计",273.86,"支 出 总 计",273.86]

{"sheet":"一般公共预算支出表","index":4,"n_rows":17,"n_cols":28,"rows_kept":17,"merged":[[0,0,0,27],[3,0,5,2],[3,3,7,3],[3,4,3,25],[3,26,4,27],[4,4,4,13],[4,14,7,14],[4,15,7,15],[4,16,4,25],[5,4,7,4],[5,5,5,8],[5,9,5,12],[5,13,7,13],[5,16,7,16],[5,17,5,20],[5,21,5,24],[5,25,7,25],[5,26,7,26],[5,27,7,27],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,5,7,5],[6,6,6,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,17,7,17],[6,18,6,19],[6,20,7,20],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,7,24]]}
["6-5  部门一般公共预算本级财力安排支出情况表"]
["单位名称：XX部门","中共师宗县委党校",{"$nulls":25},"单位：万元"]
[]
["功能科目编码",null,null,"单位名称（功能科目）","基本支出",{"$nulls":21},"项目支出"]
[{"$nulls":4},"全年数",{"$nulls":9},"已预拨","抵扣上年垫付资金","本次下达"]
[{"$nulls":4},"合计","工资福利支出",{"$nulls":3},"商品和服务支出",{"$nulls":3},"对个人和家庭的补助",null,null,"合计","工资福利支出",{"$nulls":3},"商品和服务支出",{"$nulls":3},"对个人和家庭的补助","小计","其中：本次下达"]
["类","款","项",null,null,"小计","人员支出",null,"人员支出其他","合计","其中：汽车保险费","其中：汽车燃修费","其中：行政人员公务交通补贴",{"$nulls":4},"小计","人员支出",null,"人员支出其他","小计","其中：汽车保险费","其中：汽车燃修费","其中：行政人员公务交通补贴"]
[{"$nulls":6},"行政人员支出工资","事业人员支出工资",{"$nulls":10},"行政人员支出工资","事业人员支出工资"]
["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"]
[{"$nulls":3},"合计",273.86,255.64,{"$nulls":3},8.13,null,null,{"v":2.7,"d":"2.70"},47.77,null,null,256.35,190.39,{"$nulls":3},8.33,null,null,{"v":2.7,"d":"2.70"},47.77,{"v":10,"d":"10.00"},10]
[205,"08","02","干部教育",161.15,143.15,{"$nulls":3},8.13,null,null,{"v":2.7,"d":"2.70"},{"$nulls":3},155.15,137.15,{"$nulls":3},8.13,null,null,{"v":2.7,"d":"2.70"},null,{"v":10,"d":"10.00"},10]
["208","05","02","事业单位离退休",47.97,47.77,{"$nulls":7},47.77,null,null,47.97,{"$nulls":4},{"v":0.2,"d":"0.20"},{"$nulls":3},47.77]
["208","05","05","机关事业单位\n基本养老保险\n缴费支出",32.18,32.18,{"$nulls":10},21.54,21.54]
["208","05","06","机关事业单位职业年金缴费支出",8.62,8.62,{"$nulls":10},8.62,8.62]
["208","27","02","财政对工伤保\n险基金的补助",0.21,0.21,{"$nulls":10},0.21,0.21]
["210","11","02","事业单位医疗",11.24,11.24,{"$nulls":10},{"v":10.4,"d":"10.40"},{"v":10.4,"d":"10.40"}]
["221","02","01","住房公积金",12.47,12.47,{"$nulls":10},12.47,12.47]

{"sheet":"基本支出预算表","index":5,"n_rows":63,"n_cols":19,"rows_kept":63,"merged":[[1,0,1,18],[2,17,2,18],[3,0,4,1],[3,2,6,2],[3,3,3,18],[4,3,6,3],[4,4,4,14],[4,15,5,18],[5,0,6,0],[5,1,6,1],[5,4,6,4],[5,5,5,12],[5,13,6,13],[5,14,6,14],[8,0,8,2]]}
[]
["6-6  部门基本支出情况表"]
["单位名称：中共师宗县委党校",{"$nulls":16},"单位：万元"]
["部门预算经济科目编码",null,"单位、部门预算经济科目名称","资金来源"]
[{"$nulls":3},"总计","财政拨款",{"$nulls":10},"单位自筹"]
["类","款",null,null,"合计","一般公共预算",{"$nulls":7},"政府性基金预算","国有资本经营预算"]
[{"$nulls":5},"小计","本级财力","专项收入","执法办案\n补助","收费成本\n补偿","财政专户管理的收入","国有资源（资产）有偿使用收入成本补偿","上年结转",null,null,"小计","事业收入","事业单位\n经营收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["单位名称",null,null,273.86,273.86,273.86,256.36,{"$nulls":5},17.5]
[301,"","工资福利支出",207.73,207.73,207.73,190.23]
[null,"01  ","  基本工资",45.86,45.86,45.86,45.86]
[null,"02  ","  津贴补贴",55.42,55.42,55.42,55.42]
[null,"03  ","  奖金",3.82,3.82,3.82,3.82]
[null,"06  ","  伙食补助费"]
[null,"07  ","  绩效工资",37.91,37.91,37.91,31.91,{"$nulls":5},6]
[null,"08  ","  机关事业单位基本养老保险缴费",32.19,32.19,32.19,21.54,{"$nulls":5},10.65]
[null,"09  ","  职业年金缴费",8.61,8.61,8.61,8.61]
[null,"10  ","  职工基本医疗保险缴费",11.24,11.24,11.24,10.39,{"$nulls":5},0.85]
[null,"11  ","  公务员医疗补助缴费"]
[null,"12  ","  其他社会保障缴费",0.21,0.21,0.21,0.21]
[null,"13  ","  住房公积金",12.47,12.47,12.47,12.47]
[null,"14  ","  医疗费"]
[null,"99  ","  其他工资福利支出"]
[302,null,"商品和服务支出",18.14,18.14,18.14,18.14]
[null,"01  ","  办公费",4.4,4.4,4.4,4.4,null," "]
[null,"02  ","  印刷费",0.11,0.11,0.11,0.11]
[null,"03  ","  咨询费"]
[null,"04  ","  手续费"]
[null,"05  ","  水费",0.02,0.02,0.02,0.02]
[null,"06  ","  电费",0.38,0.38,0.38,0.38]
[null,"07  ","  邮电费",0.21,0.21,0.21,0.21]
[null,"08  ","  取暖费"]
[null,"09  ","  物业管理费"]
[null,"11  ","  差旅费",0.9,0.9,0.9,0.9]
[null,"12  ","  因公出国（境）费用"]
[null,"13  ","  维修（护）费",2.45,2.45,2.45,2.45]
[null,"14  ","  租赁费"]
[null,"15  ","  会议费"]
[null,"16  ","  培训费",3.69,3.69,3.69,3.69]
[null,"17  ","  公务接待费",0.23,0.23,0.23,0.23]
[null,"18  ","  专用材料费",1.3,1.3,1.3,1.3]
[null,"24  ","  被装购置费"]
[null,"25  ","  专用燃料费"]
[null,"26  ","  劳务费"]
[null,"27  ","  委托业务费"]
[null,"28  ","  工会经费"]
[null,"29  ","  福利费",1.15,1.15,1.15,1.15]
[null,"31  ","  公务用车运行维护费"]
[null,"39  ","  其他交通费用",2.7,2.7,2.7,2.7]
[null,"40  ","  税金及附加费用"]
[null,"99  ","  其他商品和服务支出",0.6,0.6,0.6,0.6]
[303,null,"对个人和家庭的补助",47.97,47.97,47.97,47.97]
[null,"01  ","  离休费",26.5,26.5,26.5,26.5]
[null,"02  ","  退休费",21.47,21.47,21.47,21.47]
[null,"03  ","  退职（役）费"]
[null,"04  ","  抚恤金"]
[null,"05  ","  生活补助"]
[null,"06  ","  救济费"]
[null,"07  ","  医疗费补助"]
[null,"08  ","  助学金"]
[null,"09  ","  奖励金"]
[null,"10  ","  个人农业生产补贴"]
[null,"99  ","  其他对个人和家庭的补助"]

{"sheet":"基金预算支出情况表","index":6,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[0,0,0,6],[2,0,2,3],[2,4,2,6]]}
["6-7  部门政府性基金预算支出情况表"]
["单位名称：XX部门","中共师宗县委党校",{"$nulls":4},"单位:万元"]
["功能科目",{"$nulls":3},"政府性基金预算支出"]
["类","款","项","科目名称","合计","基本支出","项目支出"]
["1","2","3","4","5","6","7"]
[{"$nulls":3},"支出总计"]

{"sheet":"财政拨款支出明细表（按经济分类科目）","index":7,"n_rows":114,"n_cols":18,"rows_kept":114,"merged":[[0,0,0,4],[1,0,1,17],[3,0,3,8],[3,9,3,17],[4,0,4,2],[4,3,4,5],[4,6,4,8],[4,9,4,11],[4,12,4,14],[4,15,4,17],[113,0,113,2],[113,9,113,11]]}
[]
["6-8  财政拨款支出明细表（按经济科目分类）"]
["单位名称：XX部门",{"$nulls":16},"单位:万元"]
["支        出",{"$nulls":8},"支        出"]
["政府预算支出经济分类科目",null,null,"一般公共预算",null,null,"政府性基金预算",null,null,"部门预算支出经济分类科目",null,null,"一般公共预算",null,null,"政府性基金预算"]
["类","款","科目名称","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","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"]
["501 ","    ","机关工资福利支出",{"$nulls":6},"301 ","    ","工资福利支出",207.73,207.73]
[null,"01  ","工资奖金津补贴",{"$nulls":7},"01  ","基本工资",45.86,45.86]
[null,"02  ","社会保障缴费",{"$nulls":7},"02  ","津贴补贴",55.42,55.42]
[null,"03  ","住房公积金",{"$nulls":7},"03  ","奖金",3.82,3.82]
[null,"99  ","其他工资福利支出",{"$nulls":7},"06  ","伙食补助费"]
["502 ","    ","机关商品和服务支出",{"$nulls":7},"07  ","绩效工资",37.91,37.91]
[null,"01  ","办公经费",{"$nulls":7},"08  ","机关事业单位基本养老保险缴费",32.19,32.19]
[null,"02  ","会议费",{"$nulls":7},"09  ","职业年金缴费",8.61,8.61]
[null,"03  ","培训费",{"$nulls":7},"10  ","职工基本医疗保险缴费",11.24,11.24]
[null,"04  ","专用材料购置费",{"$nulls":7},"11  ","公务员医疗补助缴费"]
[null,"05  ","委托业务费",{"$nulls":7},"12  ","其他社会保障缴费",0.21,0.21]
[null,"06  ","公务接待费",{"$nulls":7},"13  ","住房公积金",12.47,12.47]
[null,"07  ","因公出国（境）费用",{"$nulls":7},"14  ","医疗费"]
[null,"08  ","公务用车运行维护费",{"$nulls":7},"99  ","其他工资福利支出"]
[null,"09  ","维修（护）费",{"$nulls":6},"302 ","    ","商品和服务支出",18.14,8.14,10]
[null,"99  ","其他商品和服务支出",{"$nulls":7},"01  ","办公费",4.4,2.1,2.3]
["503 ","    ","机关资本性支出（一）",{"$nulls":7},"02  ","印刷费",0.11,0.11]
[null,"01  ","房屋建筑物构建",{"$nulls":7},"03  ","咨询费"]
[null,"02  ","基础设施建设",{"$nulls":7},"04  ","手续费"]
[null,"03  ","公务用车购置",{"$nulls":7},"05  ","水费",0.02,0.02]
[null,"05  ","土地征迁补偿和安置支出",{"$nulls":7},"06  ","电费",0.38,0.18,0.2]
[null,"06  ","设备购置",{"$nulls":7},"07  ","邮电费",0.21,0.21]
[null,"07  ","大型修缮",{"$nulls":7},"08  ","取暖费"]
[null,"99  ","其他资本性支出",{"$nulls":7},"09  ","物业管理费"]
["504 ","    ","机关资本性支出（二）",{"$nulls":7},"11  ","差旅费",0.9,0.3,0.6]
[null,"01  ","房屋建筑物构建",{"$nulls":7},"12  ","因公出国（境）费用"]
[null,"02  ","基础设施建设",{"$nulls":7},"13  ","维修（护）费",2.45,0.45,2]
[null,"03  ","公务用车购置",{"$nulls":7},"14  ","租赁费"]
[null,"04  ","设备购置",{"$nulls":7},"15  ","会议费"]
[null,"05  ","大型修缮",{"$nulls":7},"16  ","培训费",3.69,0.69,3]
[null,"99  ","其他资本性支出",{"$nulls":7},"17  ","公务接待费",0.23,0.23]
["505 ","    ","对事业单位经常性补助",{"$nulls":7},"18  ","专用材料费",1.3,null,1.3]
[null,"01  ","工资福利支出",{"$nulls":7},"24  ","被装购置费"]
[null,"02  ","商品和服务支出",{"$nulls":7},"25  ","专用燃料费"]
[null,"99  ","其他对事业单位补助",{"$nulls":7},"26  ","劳务费"]
["506 ","    ","对事业单位资本性补助",{"$nulls":7},"27  ","委托业务费"]
[null,"01  ","资本性支出（一）",{"$nulls":7},"28  ","工会经费"]
[null,"02  ","资本性支出（二）",{"$nulls":7},"29  ","福利费",1.15,1.15]
["507 ","    ","对企业补助",{"$nulls":7},"31  ","公务用车运行维护费",2.7,2.7]
[null,"01  ","费用补贴",{"$nulls":7},"39  ","其他交通费用"]
[null,"02  ","利息补贴",{"$nulls":7},"40  ","税金及附加费用"]
[null,"99  ","其他对企业补助",{"$nulls":7},"99  ","其他商品和服务支出",0.6,null,0.6]
["508 ","    ","对企业资本性支出",{"$nulls":6},"303 ","    ","对个人和家庭的补助",47.97,47.97]
[null,"01  ","对企业资本性支出（一）",{"$nulls":7},"01  ","离休费",26.5,26.5]
[null,"02  ","对企业资本性支出（二）",{"$nulls":7},"02  ","退休费",21.47,21.47]
["509 ","    ","对个人和家庭的补助",{"$nulls":7},"03  ","退职（役）费"]
[null,"01  ","社会福利和救助",{"$nulls":7},"04  ","抚恤金"]
[null,"02  ","助学金",{"$nulls":7},"05  ","生活补助"]
[null,"03  ","个人农业生产补贴",{"$nulls":7},"06  ","救济费"]
[null,"05  ","离退休费",{"$nulls":7},"07  ","医疗费补助"]
[null,"99  ","其他对个人和家庭补助",{"$nulls":7},"08  ","助学金"]
["510 ","    ","对社会保障基金补助",{"$nulls":7},"09  ","奖励金"]
[null,"02  ","对社会保险基金补助",{"$nulls":7},"10  ","个人农业生产补贴"]
[null,"03  ","补充全国社会保障基金",{"$nulls":7},"99  ","其他对个人和家庭的补助"]
["511 ","    ","债务利息及费用支出",{"$nulls":6},"307 ","    ","债务利息及费用支出"]
[null,"01  ","国内债务付息",{"$nulls":7},"01  ","国内债务付息"]
[null,"02  ","国外债务付息",{"$nulls":7},"02  ","国外债务付息"]
[null,"03  ","国内债务发行费用",{"$nulls":7},"03  ","国内债务发行费用"]
[null,"04  ","国外债务发行费用",{"$nulls":7},"04  ","国外债务发行费用"]
["512 ","    ","债务还本支出",{"$nulls":6},"309 ","    ","资本性支出（基本建设）"]
[null,"01  ","国内债务还本",{"$nulls":7},"01  ","房屋建筑物购建"]
[null,"02  ","国外债务还本",{"$nulls":7},"02  ","办公设备购置"]
["513 ","    ","转移性支出",{"$nulls":7},"03  ","专用设备购置"]
[null,"01  ","上下级政府间转移性支出",{"$nulls":7},"05  ","基础设施建设"]
[null,"02  ","援助其他地区支出",{"$nulls":7},"06  ","大型修缮"]
[null,"03  ","债务转贷",{"$nulls":7},"07  ","信息网络及软件购置更新"]
[null,"04  ","调出资金",{"$nulls":7},"08  ","物资储备"]
["514 ","    ","预备费及预留",{"$nulls":7},"13  ","公务用车购置"]
[null,"01  ","预备费",{"$nulls":7},"19  ","其他交通工具购置"]
[null,"02  ","预留",{"$nulls":7},"21  ","文物和陈列品购置"]
["599 ","    ","其他支出",{"$nulls":7},"22  ","无形资产购置"]
[null,"06  ","赠与",{"$nulls":7},"99  ","其他基本建设支出"]
[null,"07  ","国家赔偿费用支出",{"$nulls":6},"310 ","    ","资本性支出"]
[null,"08  ","对民间非营利组织和群众性自治组织补贴",{"$nulls":7},"01  ","房屋建筑物购建"]
[null,"99  ","其他支出",{"$nulls":7},"02  ","办公设备购置"]
[{"$nulls":10},"03  ","专用设备购置"]
[{"$nulls":10},"05  ","基础设施建设"]
[{"$nulls":10},"06  ","大型修缮"]
[{"$nulls":10},"07  ","信息网络及软件购置更新"]
[{"$nulls":10},"08  ","物资储备"]
[{"$nulls":10},"09  ","土地补偿"]
[{"$nulls":10},"10  ","安置补助"]
[{"$nulls":10},"11  ","地上附着物和青苗补偿"]
[{"$nulls":10},"12  ","拆迁补偿"]
[{"$nulls":10},"13  ","公务用车购置"]
[{"$nulls":10},"19  ","其他交通工具购置"]
[{"$nulls":10},"21  ","文物和陈列品购置"]
[{"$nulls":10},"22  ","无形资产购置"]
[{"$nulls":10},"99  ","其他资本性支出"]
[{"$nulls":9},"311 ","    ","对企业补助（基本建设）"]
[{"$nulls":10},"01  ","资本金注入"]
[{"$nulls":10},"99  ","其他对企业补助"]
[{"$nulls":9},"312 ","    ","对企业补助"]
[{"$nulls":10},"01  ","资本金注入"]
[{"$nulls":10},"03  ","政府投资基金股权投资"]
[{"$nulls":10},"04  ","费用补贴"]
[{"$nulls":10},"05  ","利息补贴"]
[{"$nulls":10},"99  ","其他对企业补助"]
[{"$nulls":9},"313 ","    ","对社会保障基金补助"]
[{"$nulls":10},"02  ","对社会保险基金补助"]
[{"$nulls":10},"03  ","补充全国社会保障基金"]
[{"$nulls":9},"399 ","    ","其他支出"]
[{"$nulls":10},"06  ","赠与"]
[{"$nulls":10},"07  ","国家赔偿费用支出"]
[{"$nulls":10},"08  ","对民间非营利组织和群众性自治组织补贴"]
[{"$nulls":10},"99  ","其他支出"]
["支 出 总 计",{"$nulls":8},"支 出 总 计",null,null,273.86,263.86,10]

{"sheet":"“三公”经费公共预算财政拨款支出情况表","index":8,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[0,0,0,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[11,0,11,4]]}
["6-9  部门一般公共预算“三公”经费支出情况表"]
[]
["部门：中共师宗县委党校",{"$nulls":3},"单位：万元"]
["项目","本年年初预算数","上年年初预算数","本年预算比上年增减情况"]
[{"$nulls":3},"增减额","增减幅度"]
["合计"]
["1.因公出国（境）费"]
["2.公务接待费",0.23,0.13,0.1,{"v":0.76,"d":"76.00%"}]
["3.公务用车购置及运行"]
["其中：（1）公务用车购置费"]
["      （2）公务用车运行费"]
["注：                                                                                                                               一、按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。                                \n二、“三公”经费增减变化原因说明:   增加的原因为市委党校到我校指导工作的接待增加。"]

{"sheet":"省本级绩效目标表-1","index":9,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7]]}
[]
["6-10 省本级项目支出绩效目标表（本次下达）"]
["单位名称：中共师宗县委党校"]
["单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明"]
[1,2,3,4,5,6,7,8]
["单位"]
["省本级二级项目1"]
["省本级二级项目2"]

{"sheet":"省本级绩效目标表-2","index":10,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7]]}
[]
["6-11 省本级项目支出绩效目标表（另文下达）"]
["单位名称：中共师宗县委 党校"]
["单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明"]
[1,2,3,4,5,6,7,8]
["单位"]
["省本级二级项目1"]
["省本级二级项目2"]

{"sheet":"省对下绩效目标表","index":11,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7]]}
[]
["6-12  省对下转移支付绩效目标表"]
["单位名称：中共师宗县委党校"]
["单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明"]
[1,2,3,4,5,6,7,8]
["单位"]
["省对下二级项目1"]
["省对下二级项目2"]

{"sheet":"政府采购表","index":12,"n_rows":7,"n_cols":22,"rows_kept":7,"merged":[[1,0,1,21],[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],[3,7,3,21],[4,7,5,7],[4,8,4,15],[4,16,5,16],[4,17,5,17],[4,18,4,21],[19,0,19,3]]}
[]
["6-13 部门政府采购情况表"]
["单位名称：中共师宗县委党校",{"$nulls":20},"单位：万元"]
["预算项目","采购项目","采购目录","计量\n单位","数量","面向中小企业预留资金","基本支出/项目支出","资金来源"]
[{"$nulls":7},"合计","一般公共预算",{"$nulls":7},"政府性\n基金","国有资本经营收益","单位自筹"]
[{"$nulls":8},"小计","本级财力","专项收入","执法办案\n补助","收费成本\n补偿","财政专户管理的收入","国有资源（资产）有偿使用收入成本补偿","上年结转",null,null,"小计","事业收入","事业单位\n经营收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]