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["收支预算总表"]
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["    专项收入",null,"交通运输支出",{"v":238.1902,"d":"238.19"}]
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["八、上年结转（结余）"]
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["  政府性基金预算拨款结转"]
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["　　2082702","　　财政对工伤保险基金的补助",{"v":0.2953,"d":"0.30"},{"v":0.2953,"d":"0.30"}]
["　　2082703","　　财政对生育保险基金的补助",{"v":0.9844,"d":"0.98"},{"v":0.9844,"d":"0.98"}]
["210","卫生健康支出",{"v":13.7784,"d":"13.78"},{"v":13.7784,"d":"13.78"}]
["　11","　行政事业单位医疗",{"v":13.7784,"d":"13.78"},{"v":13.7784,"d":"13.78"}]
["　　2101101","　　行政单位医疗",{"v":13.7784,"d":"13.78"},{"v":13.7784,"d":"13.78"}]
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["　01","　公路水路运输",{"v":238.1902,"d":"238.19"},{"v":155.1902,"d":"155.19"},{"v":83,"d":"83.00"}]
["　　2140101","　　行政运行",{"v":155.1902,"d":"155.19"},{"v":155.1902,"d":"155.19"}]
["　　2140112","　　公路运输管理",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["　　2140122","　　港口设施",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["221","住房保障支出",{"v":14.7665,"d":"14.77"},{"v":14.7665,"d":"14.77"}]
["　02","　住房改革支出",{"v":14.7665,"d":"14.77"},{"v":14.7665,"d":"14.77"}]
["　　2210201","　　住房公积金",{"v":14.7665,"d":"14.77"},{"v":14.7665,"d":"14.77"}]

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["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2020年基本支出"]
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["**","**",1,2,3]
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[null,"工资福利支出",{"v":184.7554,"d":"184.76"},{"v":184.7554,"d":"184.76"}]
["30101","　基本工资",{"v":78.642,"d":"78.64"},{"v":78.642,"d":"78.64"}]
["3010201","　津贴补贴及绩效工资",{"v":44.412,"d":"44.41"},{"v":44.412,"d":"44.41"}]
["3010301","　年终一次性奖金",{"v":6.5535,"d":"6.55"},{"v":6.5535,"d":"6.55"}]
["30108","　机关事业单位基本养老保险缴费",{"v":20.7372,"d":"20.74"},{"v":20.7372,"d":"20.74"}]
["30109","　职业年金缴费",{"v":10.3686,"d":"10.37"},{"v":10.3686,"d":"10.37"}]
["30110","　职工基本医疗保险缴费",{"v":7.3832,"d":"7.38"},{"v":7.3832,"d":"7.38"}]
["3011201","　失业保险缴费",{"v":0.2743,"d":"0.27"},{"v":0.2743,"d":"0.27"}]
["3011202","　工伤保险",{"v":0.2953,"d":"0.30"},{"v":0.2953,"d":"0.30"}]
["3011203","　生育保险",{"v":0.9844,"d":"0.98"},{"v":0.9844,"d":"0.98"}]
["3011204","　大病补充医疗保险",{"v":0.3024,"d":"0.30"},{"v":0.3024,"d":"0.30"}]
["30113","　住房公积金",{"v":14.7665,"d":"14.77"},{"v":14.7665,"d":"14.77"}]
["3019906","　妇女卫生费",{"v":0.036,"d":"0.04"},{"v":0.036,"d":"0.04"}]
[null,"商品和服务支出",{"v":22.9331,"d":"22.93"},null,{"v":22.9331,"d":"22.93"}]
["3020101","　办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30202","　印刷费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30205","　水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30206","　电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30207","　邮电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30211","　差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30213","　维修（护）费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30215","　会议费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30216","　培训费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30217","　公务接待费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["30226","　劳务费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30228","　工会经费",{"v":2.4611,"d":"2.46"},null,{"v":2.4611,"d":"2.46"}]
["3022901","　福利费",0.24,null,0.24]
["3022902","　高温津贴",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["3022903","　取暖费",0.48,null,0.48]
["3023901","　公务交通补助",{"v":7.8,"d":"7.80"},null,{"v":7.8,"d":"7.80"}]
["3029903","　退休人员活动费",{"v":0.352,"d":"0.35"},null,{"v":0.352,"d":"0.35"}]
[null,"对个人和家庭的补助",{"v":9.4984,"d":"9.50"},{"v":9.4984,"d":"9.50"}]
["3030503","　离退休人员取暖费",{"v":0.528,"d":"0.53"},{"v":0.528,"d":"0.53"}]
["3030505","　离退休人员福利费",{"v":0.264,"d":"0.26"},{"v":0.264,"d":"0.26"}]
["3030506","　遗属补助",{"v":2.6136,"d":"2.61"},{"v":2.6136,"d":"2.61"}]
["3030701","　退休人员医保补助",{"v":6.0928,"d":"6.09"},{"v":6.0928,"d":"6.09"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:304樟树市交通运输局 , 304001交通运输局机关",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["304","樟树市交通运输局",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]

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[]
["政府性基金预算支出表"]
["填报单位:304樟树市交通运输局 , 304001交通运输局机关",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":300.1869,"d":"300.19"}]
["社会保障和就业支出",{"v":33.4518,"d":"33.45"}]
["卫生健康支出",{"v":13.7784,"d":"13.78"}]
["交通运输支出",{"v":238.1902,"d":"238.19"}]
["住房保障支出",{"v":14.7665,"d":"14.77"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":300.1869,"d":"300.19"},{"v":300.1869,"d":"300.19"}]
["社会保障和就业支出",{"v":33.4518,"d":"33.45"},{"v":33.4518,"d":"33.45"}]
["卫生健康支出",{"v":13.7784,"d":"13.78"},{"v":13.7784,"d":"13.78"}]
["交通运输支出",{"v":238.1902,"d":"238.19"},{"v":238.1902,"d":"238.19"}]
["住房保障支出",{"v":14.7665,"d":"14.77"},{"v":14.7665,"d":"14.77"}]

{"sheet":"绩效目标申报表","index":11,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,3,5,4],[5,5,5,8],[6,3,6,5],[6,6,6,8],[7,3,7,5],[7,6,7,8],[8,0,9,0],[8,1,8,8],[9,1,9,8],[10,0,24,0],[10,1,10,2],[10,4,10,7],[11,1,16,2],[11,3,12,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,4,14,7],[15,3,16,3],[15,4,15,7],[16,4,16,7],[17,1,23,2],[17,3,18,3],[17,4,17,7],[18,4,18,7],[19,3,20,3],[19,4,19,7],[20,4,20,7],[21,3,22,3],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,24,2],[24,4,24,7],[25,0,25,3],[25,4,25,5],[25,6,25,8],[26,0,26,8]],"flags":["formulas_cached_only"]}
[]
["绩效目标申报表"]
["（2020年度）"]
["项目名称",null,null,"农村公路日常养护奖补资金",null,"项目负责人及联系电话",null,"李嘉瑜07957169911"]
["主管部门",null,null,"樟树市交通运输局",null,"实施单位",null,"樟树市交通运输局"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"203.2万元"]
[{"$nulls":3},"其中：财政拨款（每项资金的名称和规模）",null,null,"203.2万元"]
[{"$nulls":3},"      其他资金"]
["总\n体\n目\n标","年度目标"]
[]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","项目覆盖里程",{"$nulls":3},1485]
[{"$nulls":4},"工作完成次数",{"$nulls":3},18]
[{"$nulls":3},"质量指标","如：项目（工程）验收合格率",{"$nulls":3},{"v":0.9,"d":"90%"}]
[{"$nulls":3},"时效指标","如：项目（工程）完成及时率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},"成本指标","成本节约率",{"$nulls":3},{"v":0.1,"d":"10%"}]
[]
[null,"效益指标",null,"经济效益指标","投资贡献度",{"$nulls":3},{"v":0.9,"d":"90%"}]
[]
[{"$nulls":3},"社会效益指标","出行方便度",{"$nulls":3},{"v":0.9,"d":"90%"}]
[]
[{"$nulls":3},"生态效益指标","安全舒适度",{"$nulls":3},{"v":0.95,"d":"95%"}]
[]
[{"$nulls":3},"可持续影响\n指标","路况改善作用",{"$nulls":3},{"v":0.9,"d":"90%"}]
[null,"满意度指标",null,"服务对象\n满意度指标","受益贫困人口满意度",{"$nulls":3},{"v":0.9,"d":"90%"}]
["经办人：李志华（电话07957169911）",{"$nulls":3},"单位负责人：肖骏",null,"上报时间：2020.1.10"]
["注：1.“其他资金”是指与财政拨款共同用于同一脱贫攻坚项目的单位自有资金、社会资金等。\n    2.各地请根据实际情况，选择适合的二级指标进行填报，并细化为三级指标和指标值。\n    "]