{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","国有资本经营","部门整体绩效目标申报表 ","项目支出绩效目标表","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[53,0,53,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:[162001]奉新县公安局交通警察大队",null,null,"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款收入",{"v":1700.85,"d":"1,700.85"},"公共安全支出",{"v":1688.99,"d":"1,688.99"}]
["    （一）一般公共预算收入",{"v":1700.85,"d":"1,700.85"},"社会保障和就业支出",54.45]
["    （二）政府性基金预算收入",null,"卫生健康支出",28.57]
["    （三）国有资本经营预算收入",null,"住房保障支出",40.84]
["二、教育收费资金收入",null," "," "]
["三、事业收入",null," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",{"v":12,"d":"12.00"}," "," "]
["七、其他收入",{"v":100,"d":"100.00"}," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[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":1812.85,"d":"1,812.85"},"本年支出合计",{"v":1812.85,"d":"1,812.85"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）"]
[]
["收入总计",{"v":1812.85,"d":"1,812.85"},"支出总计",{"v":1812.85,"d":"1,812.85"}]

{"sheet":"部门收入总表","index":1,"n_rows":19,"n_cols":15,"rows_kept":19,"merged":[[1,0,1,14],[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],[3,4,3,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["[162001]奉新县公安局交通警察大队",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":1812.85,"d":"1,812.85"},null,{"v":1700.85,"d":"1,700.85"},{"v":1700.85,"d":"1,700.85"},{"$nulls":6},{"v":12,"d":"12.00"},{"v":100,"d":"100.00"}]
["204","公共安全支出",{"v":1688.99,"d":"1,688.99"},null,{"v":1576.99,"d":"1,576.99"},{"v":1576.99,"d":"1,576.99"},{"$nulls":6},{"v":12,"d":"12.00"},{"v":100,"d":"100.00"}]
["　02","　公安",{"v":1688.99,"d":"1,688.99"},null,{"v":1576.99,"d":"1,576.99"},{"v":1576.99,"d":"1,576.99"},{"$nulls":6},{"v":12,"d":"12.00"},{"v":100,"d":"100.00"}]
["　　2040201","　　行政运行",{"v":1688.99,"d":"1,688.99"},null,{"v":1576.99,"d":"1,576.99"},{"v":1576.99,"d":"1,576.99"},{"$nulls":6},{"v":12,"d":"12.00"},{"v":100,"d":"100.00"}]
["208","社会保障和就业支出",54.45,null,54.45,54.45]
["　05","　行政事业单位养老支出",54.45,null,54.45,54.45]
["　　2080505","　　机关事业单位基本养老保险缴费支出",54.45,null,54.45,54.45]
["210","卫生健康支出",28.57,null,28.57,28.57]
["　11","　行政事业单位医疗",28.57,null,28.57,28.57]
["　　2101101","　　行政单位医疗",28.57,null,28.57,28.57]
["221","住房保障支出",40.84,null,40.84,40.84]
["　02","　住房改革支出",40.84,null,40.84,40.84]
["　　2210201","　　住房公积金",40.84,null,40.84,40.84]

{"sheet":"部门支出总表","index":2,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位[162001]奉新县公安局交通警察大队",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
[null,"合计",{"v":1812.85,"d":"1,812.85"},832.85,{"v":980,"d":"980.00"}]
["204","公共安全支出",{"v":1688.99,"d":"1,688.99"},708.99,{"v":980,"d":"980.00"}]
["　02","　公安",{"v":1688.99,"d":"1,688.99"},708.99,{"v":980,"d":"980.00"}]
["　　2040201","　　行政运行",{"v":1688.99,"d":"1,688.99"},708.99,{"v":980,"d":"980.00"}]
["208","社会保障和就业支出",54.45,54.45]
["　05","　行政事业单位养老支出",54.45,54.45]
["　　2080505","　　机关事业单位基本养老保险缴费支出",54.45,54.45]
["210","卫生健康支出",28.57,28.57]
["　11","　行政事业单位医疗",28.57,28.57]
["　　2101101","　　行政单位医疗",28.57,28.57]
["221","住房保障支出",40.84,40.84]
["　02","　住房改革支出",40.84,40.84]
["　　2210201","　　住房公积金",40.84,40.84]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["[162001]奉新县公安局交通警察大队",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":1700.85,"d":"1700.8500"},"一、本年支出",{"v":1700.85,"d":"1700.8500"},{"v":1700.85,"d":"1700.8500"}," "," "]
["  一般公共预算拨款收入",{"v":1700.85,"d":"1700.8500"},"公共安全支出",{"v":1576.99,"d":"1576.9900"},{"v":1576.99,"d":"1576.9900"}," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":54.45,"d":"54.4500"},{"v":54.45,"d":"54.4500"}," "]
["  国有资本经营预算收入",null,"卫生健康支出",{"v":28.57,"d":"28.5700"},{"v":28.57,"d":"28.5700"}," "]
[null,null,"住房保障支出",{"v":40.84,"d":"40.8400"},{"v":40.84,"d":"40.8400"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":1700.85,"d":"1,700.85"},"支出总计",{"v":1700.85,"d":"1,700.85"},{"v":1700.85,"d":"1,700.85"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["[162001]奉新县公安局交通警察大队",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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]
[null,"合计",{"v":1700.85,"d":"1,700.85"},720.85,{"v":980,"d":"980.00"}]
["204","公共安全支出",{"v":1576.99,"d":"1,576.99"},596.99,{"v":980,"d":"980.00"}]
["　02","　公安",{"v":1576.99,"d":"1,576.99"},596.99,{"v":980,"d":"980.00"}]
["　　2040201","　　行政运行",{"v":1576.99,"d":"1,576.99"},596.99,{"v":980,"d":"980.00"}]
["208","社会保障和就业支出",54.45,54.45]
["　05","　行政事业单位养老支出",54.45,54.45]
["　　2080505","　　机关事业单位基本养老保险缴费支出",54.45,54.45]
["210","卫生健康支出",28.57,28.57]
["　11","　行政事业单位医疗",28.57,28.57]
["　　2101101","　　行政单位医疗",28.57,28.57]
["221","住房保障支出",40.84,40.84]
["　02","　住房改革支出",40.84,40.84]
["　　2210201","　　住房公积金",40.84,40.84]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["[162001]奉新县公安局交通警察大队",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",720.85,491.02,229.83]
["301","工资福利支出",488.21,488.21]
["　30101","　基本工资",187.55,187.55]
["　30102","　津贴补贴",152.05,152.05]
["　30103","　奖金",15.63,15.63]
["　30108","　机关事业单位基本养老保险缴费",54.45,54.45]
["　30110","　职工基本医疗保险缴费",28.57,28.57]
["　30112","　其他社会保障缴费",0.97,0.97]
["　30113","　住房公积金",40.84,40.84]
["　30199","　其他工资福利支出",8.15,8.15]
["302","商品和服务支出",229.83,null,229.83]
["　30201","　办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30203","　咨询费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["　30205","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30206","　电费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["　30207","　邮电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30209","　物业管理费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30211","　差旅费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["　30213","　维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30216","　培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30217","　公务接待费",{"v":12.2,"d":"12.20"},null,{"v":12.2,"d":"12.20"}]
["　30218","　专用材料费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　30224","　被装购置费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["　30226","　劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30231","　公务用车运行维护费",54.53,null,54.53]
["　30239","　其他交通费用",{"v":27.9,"d":"27.90"},null,{"v":27.9,"d":"27.90"}]
["　30299","　其他商品和服务支出",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
["303","对个人和家庭的补助",2.81,2.81]
["　30305","　生活补助",2.02,2.02]
["　30309","　奖励金",0.48,0.48]
["　30399","　其他对个人和家庭的补助",0.31,0.31]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,4,0,6],[1,0,1,6],[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],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
["填报单位[162001]奉新县公安局交通警察大队",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","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":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "}]
["162","奉新县公安局交通警察大队",66.73,null,{"v":12.2,"d":"12.20"},54.53]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2022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]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[162001]奉新县公安局交通警察大队",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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]

{"sheet":"部门整体绩效目标申报表 ","index":9,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,0,0,11],[1,1,1,11],[2,1,2,5],[2,7,2,11],[3,0,3,11],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,11],[5,0,5,2],[5,3,5,5],[5,6,5,7],[5,8,5,11],[6,0,6,2],[6,3,6,5],[6,6,6,7],[6,8,6,11],[7,0,7,2],[7,3,7,5],[7,6,7,7],[7,8,7,11],[8,0,8,11],[9,0,9,2],[9,3,9,5],[9,6,9,7],[9,8,9,11],[10,0,10,2],[10,3,10,5],[10,6,10,7],[10,8,10,11],[11,0,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,11],[12,0,12,2],[12,3,12,5],[12,6,12,7],[12,8,12,11],[13,0,13,11],[14,0,14,2],[14,3,14,4],[14,5,14,7],[14,8,14,11],[15,0,18,2],[15,3,15,4],[15,5,15,7],[15,8,15,11],[16,3,16,4],[16,5,16,7],[16,8,16,11],[17,3,17,4],[17,5,17,7],[17,8,17,11],[18,3,18,4],[18,5,18,7],[18,8,18,11],[19,0,22,2],[19,3,19,4],[19,5,19,7],[19,8,19,11],[20,3,20,4],[20,5,20,7],[20,8,20,11],[21,3,21,4],[21,5,21,7],[21,8,21,11],[22,3,22,4],[22,5,22,7],[22,8,22,11],[23,0,23,2],[23,3,23,4],[23,5,23,7],[23,8,23,11]],"flags":["formulas_cached_only"]}
["2022年部门整体支出绩效目标表"]
["部门名称","奉新县公安局交通警察大队"]
["联系人","余晓红",{"$nulls":4},"联系电话","13607954771"]
["部门基本信息"]
["部门所属领域",null,null,"公共安全",null,null,"直属单位包括",null,"奉新县公安局交通警察大队"]
["内设职能部门",null,null,"16",null,null,"编制控制数",null,"1"]
["在职人员总数",null,null,"45",null,null,"其中：行政编制人数",null,"24"]
["事业编制人数",null,null,"21",null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1812.82",null,null,"其中：上级财政拨款",null,"12"]
["本级财政安排",null,null,"1700.82",null,null,"其他资金",null,"100"]
["支出预算合计",null,null,"1812.82",null,null,"其中：人员经费",null,"590.99"]
["公用经费",null,null,"241.83",null,null,"项目经费",null,"980"]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"办案业务完成率",null,null,"=100%"]
[{"$nulls":3},"质量指标",null,"办案工作处理标准达标率",null,null,"=100%"]
[{"$nulls":3},"时效指标",null,"案件工作处理及时率",null,null,"=100%"]
[{"$nulls":3},"成本指标",null,"办案工作总成本",null,null,"<=50万元"]
["效益指标",null,null,"经济效益指标",null,"安全隐患排除数",null,null,">=98%"]
[{"$nulls":3},"社会效益指标",null,"交通安全知识普及率",null,null,">=99%"]
[{"$nulls":3},"生态效益指标",null,"稳定社会预期能力增强程度",null,null,"稳定"]
[{"$nulls":3},"可持续影响指标",null,"长效管理机制健全性",null,null,"健全"]
["满意度指标",null,null,"满意度指标 ",null,"群众满意度",null,null,"=100%"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,15,0],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,19,0],[16,2,16,5],[16,6,16,7],[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]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["(2022年度)"]
["项目名称",null,"交通协管支出"]
["主管单位",null,"奉新县公安局交通警察大队",null,"实施单位",null,"奉新县公安局交通警察大队"]
["项目属性",null,"当年项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,"780"]
[null,null,"其中：财政拨款"]
[null,null,"其他资金"]
["年度绩效目标"]
["1.协助维护道路交通秩序，及时制止劝阻、纠正交通违法行为；2.协助保护交通事故现场，保护国家和人民群众生命财产安全，维护秩序，疏导交通；3.协助进行公路巡逻，维护公安治安秩序，预防和制止违法犯罪活动。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","辅警聘用数量（人）",{"$nulls":3},"<=160人"]
[null,"质量","专项工作处理标准达标率",{"$nulls":3},"=100%"]
[null,"时效","各项工作及时完成率",{"$nulls":3},"=100%"]
[null,"成本","聘用辅警成本",{"$nulls":3},"<=48万元"]
["效益指标","经济效益","经费执行情况",{"$nulls":3},"<=98%"]
[null,"社会效益","办案业务结案率",{"$nulls":3},">=96%"]
[null,"生态效益","生态环境改善情况",{"$nulls":3},">=96%"]
[null,"可持续影响","隐患排查管理机制长效运行",{"$nulls":3},"健全"]
["满意度","满意度","群众满意度",{"$nulls":3},">=98%"]

{"sheet":"支出总表（引用）","index":11,"n_rows":11,"n_cols":3,"rows_kept":11,"hidden":true,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",1812.85]
["公共安全支出",1688.99]
["社会保障和就业支出",54.45]
["卫生健康支出",28.57]
["住房保障支出",40.84]

{"sheet":"财拨总表（引用）","index":12,"n_rows":10,"n_cols":5,"rows_kept":10,"hidden":true,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"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","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":1700.85,"d":"1,700.85"},{"v":1700.85,"d":"1,700.85"}]
["公共安全支出",{"v":1576.99,"d":"1,576.99"},{"v":1576.99,"d":"1,576.99"}]
["社会保障和就业支出",54.45,54.45]
["卫生健康支出",28.57,28.57]
["住房保障支出",40.84,40.84]