{"text_format":"1","workbook":"xls","n_sheets":18,"sheets":["1.财务收支预算总表","2.部门收入预算表","3.部门支出预算表","4.财政拨款收支预算总表","5.一般公共预算支出预算表（按功能科目分类）","6.财政拨款支出明细表（按经济科目分类）","7.一般公共预算“三公”经费支出预算表","8.基本支出预算表","9.项目支出预算表","10.项目支出绩效目标表","11.项目支出绩效目标表（另文下达）","12.政府性基金预算支出预算表","13.国有资本经营预算支出表","14.部门政府采购预算表","15.部门政府购买服务预算表","16.区对下转移支付预算表","17.区对下转移支付绩效目标表","18.新增资产配置表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1.财务收支预算总表","index":0,"n_rows":39,"n_cols":4,"rows_kept":39,"cut":false,"hidden":false,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
[]
["1.财务收支预算总表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","2021年预算数","项目（按功能分类）","2021年预算数"]
[]
["一、一般公共预算拨款收入",417.88,"  一、一般公共服务支出",350.83]
["二、政府性基金预算拨款收入",null,"  二、外交支出"]
["三、国有资本经营预算拨款收入",null,"  三、国防支出"]
["四、财政专户管理资金收入",null,"  四、公共安全支出"]
["五、事业收入",null,"  五、教育支出"]
["六、事业单位经营收入",null,"  六、科学技术支出"]
["七、上级补助收入",null,"  七、文化旅游体育与传媒支出"]
["八、附属单位上缴收入",null,"  八、社会保障和就业支出",35.74]
["九、其他收入",null,"  九、社会保险基金支出",16.97]
[null,null,"  十、卫生健康支出"]
[null,null,"  十一、节能环保支出"]
[null,null,"  十二、城乡社区支出"]
[null,null,"  十三、农林水支出"]
[null,null,"  十四、交通运输支出"]
[null,null,"  十五、资源勘探信息等支出"]
[null,null,"  十六、商业服务业等支出"]
[null,null,"  十七、金融支出"]
[null,null,"  十八、援助其他地区支出"]
[null,null,"  十九、自然资源海洋气象等支出"]
[null,null,"  二十、住房保障支出",14.34]
[null,null,"  二十一、粮油物资储备支出"]
[null,null,"  二十二、国有资本经营预算支出"]
[null,null,"  二十三、灾害防治及应急管理支出"]
[null,null,"  二十四、预备费"]
[null,null,"  二十五、其他支出"]
[null,null,"  二十六、转移性支出"]
[null,null,"  二十七、债务还本支出"]
[null,null,"  二十八、债务付息支出"]
[null,null,"  二十九、债务发行费用支出"]
[null,null,"  三十、抗疫特别国债安排的支出"]
["本年收入合计",417.88,"本年支出合计",417.88]
["上年结转结余",null,"年终结转结余"]
["收  入  总  计",417.88,"支  出  总  计",417.88]

{"sheet":"2.部门收入预算表","index":1,"n_rows":8,"n_cols":19,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,17,0,18],[1,0,1,18],[2,0,2,3],[2,17,2,18],[3,3,3,12],[3,13,3,18],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"预算01-2表"]
["2.部门收入预算表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位:万元","单位:万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",null,null,null,null,null,null,null,null,null,"上年结转结余"]
[null,null,null,"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[189001,"中国共产党曲靖市马龙区委员会宣传部",417.88,417.88,417.88]
["合计",null,417.88,417.88,417.88]

{"sheet":"3.部门支出预算表","index":2,"n_rows":26,"n_cols":16,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,0,1,15],[2,0,2,14],[3,3,3,4],[3,5,3,6],[3,7,3,9],[3,11,3,15],[25,0,25,1],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["3.部门支出预算表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位:万元"]
["功能科目编码","功能科目名称","合计","基本支出",null,"项目支出",null,"财政拨款",null,null,"财政专户管理的支出","单位资金"]
[null,null,null,"合计","其中：财政拨款","合计","其中：财政拨款","一般公共预算","政府性基金预算","国有资本经营预算",null,"事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["201","一般公共服务支出",350.83,252.83,252.83,98,98,350.83]
["20133","  宣传事务",350.83,252.83,252.83,98,98,350.83]
["2013301","    行政运行",133.975688,133.975688,133.975688,null,null,133.975688]
["2013302","    一般行政管理事务",9,0,0,9,9,9]
["2013350","    事业运行",118.848316,118.848316,118.848316,null,null,118.848316]
["2013399","    其他宣传事务支出",89,0,0,89,89,89]
["208","社会保障和就业支出",35.741296,35.741296,35.741296,null,null,35.741296]
["20805","  行政事业单位养老支出",35.741296,35.741296,35.741296,null,null,35.741296]
["2080501","    行政单位离退休",15.9192,15.9192,15.9192,null,null,15.9192]
["2080505","    机关事业单位基本养老保险缴费支出",19.822096,19.822096,19.822096,null,null,19.822096]
["210","卫生健康支出",16.971158,16.971158,16.971158,null,null,16.971158]
["21011","  行政事业单位医疗",16.971158,16.971158,16.971158,null,null,16.971158]
["2101101","    行政单位医疗",8.32344,8.32344,8.32344,null,null,8.32344]
["2101102","    事业单位医疗",3.62808,3.62808,3.62808,null,null,3.62808]
["2101103","    公务员医疗补助",4.183032,4.183032,4.183032,null,null,4.183032]
["2101199","    其他行政事业单位医疗支出",0.836606,0.836606,0.836606,null,null,0.836606]
["221","住房保障支出",14.341824,14.341824,14.341824,null,null,14.341824]
["22102","  住房改革支出",14.341824,14.341824,14.341824,null,null,14.341824]
["2210201","    住房公积金",14.341824,14.341824,14.341824,null,null,14.341824]
["合  计",null,417.878282,319.878282,319.878282,98,98,417.878282]

{"sheet":"4.财政拨款收支预算总表","index":3,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
[]
["4.财政拨款收支预算总表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","2021年预算数","支出功能分类科目","2021年预算数"]
[]
["一、本年收入 ",417.88,"一、本年支出",417.88]
["（一）一般公共预算拨款收入",417.88,"（一）一般公共服务支出",350.83]
["  1、本级财力安排",417.88,"（二）外交支出"]
["  2、专项收入安排",null,"（三）国防支出"]
["  3、执法办案补助",null,"（四）公共安全支出"]
["  4、收费成本补助",null,"（五）教育支出"]
["  5、国有资源（资产）有偿使用补助",null,"（六）科学技术支出"]
["  6、上级补助",null,"（七）文化旅游体育与传媒支出"]
["  7、一般债券",null,"（八）社会保障和就业支出",35.74]
["（二）政府性基金预算拨款收入",null,"（九）社会保险基金支出"]
["  1、本级财力安排",null,"（十）卫生健康支出",16.97]
["  2、上级补助",null,"（十一）节能环保支出"]
["  3、专项债券",null,"（十二）城乡社区支出"]
["（三）国有资本经营预算拨款收入",null,"（十三）农林水支出"]
["二、上年结转结余",null,"（十四）交通运输支出"]
["（一）一般公共预算拨款收入",null,"（十五）资源勘探信息等支出"]
["（二）政府性基金预算拨款收入",null,"（十六）商业服务业等支出"]
["（三）国有资本经营预算拨款收入",null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",14.34]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[null,null,"二、年终结转结余"]
[]
["收 入 总 计",417.88,"支 出 总 计",417.88]

{"sheet":"5.一般公共预算支出预算表（按功能科目分类）","index":4,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,0,1,6],[2,0,2,4],[3,0,3,1],[3,3,3,5],[25,0,25,1],[3,2,4,2],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
["5.一般公共预算支出预算表（按功能科目分类）"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,"单位:万元"]
["部门预算支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
["1","2","3","4","5","6",7]
["201","一般公共服务支出",350.83,252.83,236.05,16.780304,98]
["20133","  宣传事务",350.83,252.83,236.05,16.780304,98]
["2013301","    行政运行",133.975688,133.975688,118.93,15.054688]
["2013302","    一般行政管理事务",9,null,null,null,9]
["2013350","    事业运行",118.848316,118.848316,117.1227,1.725616]
["2013399","    其他宣传事务支出",89,null,null,null,89]
["208","社会保障和就业支出",35.741296,35.741296,35.741296]
["20805","  行政事业单位养老支出",35.741296,35.741296,35.741296]
["2080501","    行政单位离退休",15.9192,15.9192,15.9192]
["2080505","    机关事业单位基本养老保险缴费支出",19.822096,19.822096,19.822096]
["210","卫生健康支出",16.971158,16.971158,16.971158]
["21011","  行政事业单位医疗",16.971158,16.971158,16.971158]
["2101101","    行政单位医疗",8.32344,8.32344,8.32344]
["2101102","    事业单位医疗",3.62808,3.62808,3.62808]
["2101103","    公务员医疗补助",4.183032,4.183032,4.183032]
["2101199","    其他行政事业单位医疗支出",0.836606,0.836606,0.836606]
["221","住房保障支出",14.341824,14.341824,14.341824]
["22102","  住房改革支出",14.341824,14.341824,14.341824]
["2210201","    住房公积金",14.341824,14.341824,14.341824]
["合  计",null,417.878282,319.878282,303.097978,16.780304,98]

{"sheet":"6.财政拨款支出明细表（按经济科目分类）","index":5,"n_rows":114,"n_cols":26,"rows_kept":114,"cut":false,"hidden":false,"merged":[[1,0,1,22],[3,0,3,12],[3,13,3,25],[4,0,4,2],[4,4,4,6],[4,7,4,9],[4,10,4,12],[4,13,4,15],[4,17,4,19],[4,20,4,22],[4,23,4,25],[113,0,113,2],[113,13,113,15]],"flags":["formulas_cached_only"]}
[]
["6  财政拨款支出明细表（按经济科目分类）"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位:万元"]
["支        出",null,null,null,null,null,null,null,null,null,null,null,null,"支        出"]
["政府预算支出经济分类科目",null,null,null,"一般公共预算",null,null,"政府性基金预算",null,null,"国有资本经营预算",null,null,"部门预算支出经济分类科目",null,null,null,"一般公共预算",null,null,"政府性基金预算",null,null,"国有资本经营预算"]
["类","款","科目名称","合计","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","类","款","科目名称","合计","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"]
["1","2","3",null,"4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25"]
["501 ","    ","机关工资福利支出",287.18,287.18,287.18,null,null,null,null,null,null,null,"301 ","    ","工资福利支出",287.18,287.18,287.18]
[null,"01  ","工资奖金津补贴",163.72,163.72,163.72,null,null,null,null,null,null,null,null,"01  ","基本工资",52.48,52.48,52.48]
[null,"02  ","社会保障缴费",36.79,36.79,36.79,null,null,null,null,null,null,null,null,"02  ","津贴补贴",96.4,96.4,96.4]
[null,"03  ","住房公积金",14.43,14.43,14.43,null,null,null,null,null,null,null,null,"03  ","奖金",4.37,4.37,4.37]
[null,"99  ","其他工资福利支出",72.24,72.24,72.24,null,null,null,null,null,null,null,null,"06  ","伙食补助费"]
["502 ","    ","机关商品和服务支出",107.28,107.28,16.78,90.5,null,null,null,null,null,null,null,"07  ","绩效工资",10.56,10.56,10.56]
[null,"01  ","办公经费",43.53,43.53,12.03,31.5,null,null,null,null,null,null,null,"08  ","机关事业单位基本养老保险缴费",19.82,19.82,19.82]
[null,"02  ","会议费",null,null,null,null,null,null,null,null,null,null,null,"09  ","职业年金缴费"]
[null,"03  ","培训费",9,9,1,8,null,null,null,null,null,null,null,"10  ","职工基本医疗保险缴费",11.95,11.95,11.95]
[null,"04  ","专用材料购置费",null,null,null,null,null,null,null,null,null,null,null,"11  ","公务员医疗补助缴费",4.18,4.18,4.18]
[null,"05  ","委托业务费",41,41,null,41,null,null,null,null,null,null,null,"12  ","其他社会保障缴费",0.84,0.84,0.84]
[null,"06  ","公务接待费",11.25,11.25,1.25,10,null,null,null,null,null,null,null,"13  ","住房公积金",14.34,14.34,14.34]
[null,"07  ","因公出国（境）费用",null,null,null,null,null,null,null,null,null,null,null,"14  ","医疗费"]
[null,"08  ","公务用车运行维护费",2.5,2.5,2.5,null,null,null,null,null,null,null,null,"99  ","其他工资福利支出",72.24,72.24,72.24]
[null,"09  ","维修（护）费",null,null,null,null,null,null,null,null,null,null,"302 ","    ","商品和服务支出",107.28,107.28,16.78,90.5]
[null,"99  ","其他商品和服务支出",null,null,null,null,null,null,null,null,null,null,null,"01  ","办公费",12,12,0.5,11.5]
["503 ","    ","机关资本性支出（一）",null,null,null,null,null,null,null,null,null,null,null,"02  ","印刷费"]
[null,"01  ","房屋建筑物构建",null,null,null,null,null,null,null,null,null,null,null,"03  ","咨询费"]
[null,"02  ","基础设施建设",null,null,null,null,null,null,null,null,null,null,null,"04  ","手续费"]
[null,"03  ","公务用车购置",null,null,null,null,null,null,null,null,null,null,null,"05  ","水费"]
[null,"05  ","土地征迁补偿和安置支出",null,null,null,null,null,null,null,null,null,null,null,"06  ","电费"]
[null,"06  ","设备购置",null,null,null,null,null,null,null,null,null,null,null,"07  ","邮电费"]
[null,"07  ","大型修缮",null,null,null,null,null,null,null,null,null,null,null,"08  ","取暖费"]
[null,"99  ","其他资本性支出",null,null,null,null,null,null,null,null,null,null,null,"09  ","物业管理费"]
["504 ","    ","机关资本性支出（二）",null,null,null,null,null,null,null,null,null,null,null,"11  ","差旅费",0.5,0.5,0.5]
[null,"01  ","房屋建筑物构建",null,null,null,null,null,null,null,null,null,null,null,"12  ","因公出国（境）费用"]
[null,"02  ","基础设施建设",null,null,null,null,null,null,null,null,null,null,null,"13  ","维修（护）费"]
[null,"03  ","公务用车购置",null,null,null,null,null,null,null,null,null,null,null,"14  ","租赁费"]
[null,"04  ","设备购置",null,null,null,null,null,null,null,null,null,null,null,"15  ","会议费"]
[null,"05  ","大型修缮",null,null,null,null,null,null,null,null,null,null,null,"16  ","培训费",9,9,1,8]
[null,"99  ","其他资本性支出",null,null,null,null,null,null,null,null,null,null,null,"17  ","公务接待费",11.25,11.25,1.25,10]
["505 ","    ","对事业单位经常性补助",null,null,null,null,null,null,null,null,null,null,null,"18  ","专用材料费"]
[null,"01  ","工资福利支出",null,null,null,null,null,null,null,null,null,null,null,"24  ","被装购置费"]
[null,"02  ","商品和服务支出",null,null,null,null,null,null,null,null,null,null,null,"25  ","专用燃料费"]
[null,"99  ","其他对事业单位补助",null,null,null,null,null,null,null,null,null,null,null,"26  ","劳务费",20,20,null,20]
["506 ","    ","对事业单位资本性补助",null,null,null,null,null,null,null,null,null,null,null,"27  ","委托业务费",41,41,null,41]
[null,"01  ","资本性支出（一）",null,null,null,null,null,null,null,null,null,null,null,"28  ","工会经费",2.39,2.39,2.39]
[null,"02  ","资本性支出（二）",null,null,null,null,null,null,null,null,null,null,null,"29  ","福利费"]
["507 ","    ","对企业补助",null,null,null,null,null,null,null,null,null,null,null,"31  ","公务用车运行维护费",2.5,2.5,2.5]
[null,"01  ","费用补贴",null,null,null,null,null,null,null,null,null,null,null,"39  ","其他交通费用",8.64,8.64,8.64]
[null,"02  ","利息补贴",null,null,null,null,null,null,null,null,null,null,null,"40  ","税金及附加费用"]
[null,"99  ","其他对企业补助",null,null,null,null,null,null,null,null,null,null,null,"99  ","其他商品和服务支出"]
["508 ","    ","对企业资本性支出",null,null,null,null,null,null,null,null,null,null,"303 ","    ","对个人和家庭的补助",23.42,23.42,15.92,7.5]
[null,"01  ","对企业资本性支出（一）",null,null,null,null,null,null,null,null,null,null,null,"01  ","离休费",14.48,14.48,14.48]
[null,"02  ","对企业资本性支出（二）",null,null,null,null,null,null,null,null,null,null,null,"02  ","退休费",1.44,1.44,1.44]
["509 ","    ","对个人和家庭的补助",23.42,23.42,15.92,7.5,null,null,null,null,null,null,null,"03  ","退职（役）费"]
[null,"01  ","社会福利和救助",7.5,7.5,null,7.5,null,null,null,null,null,null,null,"04  ","抚恤金"]
[null,"02  ","助学金",null,null,null,null,null,null,null,null,null,null,null,"05  ","生活补助"]
[null,"03  ","个人农业生产补贴",null,null,null,null,null,null,null,null,null,null,null,"06  ","救济费"]
[null,"05  ","离退休费",15.92,15.92,15.92,null,null,null,null,null,null,null,null,"07  ","医疗费补助"]
[null,"99  ","其他对个人和家庭补助",null,null,null,null,null,null,null,null,null,null,null,"08  ","助学金"]
["510 ","    ","对社会保障基金补助",null,null,null,null,null,null,null,null,null,null,null,"09  ","奖励金",7.5,7.5,null,7.5]
[null,"02  ","对社会保险基金补助",null,null,null,null,null,null,null,null,null,null,null,"10  ","个人农业生产补贴"]
[null,"03  ","补充全国社会保障基金",null,null,null,null,null,null,null,null,null,null,null,"99  ","其他对个人和家庭的补助"]
["511 ","    ","债务利息及费用支出",null,null,null,null,null,null,null,null,null,null,"307 ","    ","债务利息及费用支出"]
[null,"01  ","国内债务付息",null,null,null,null,null,null,null,null,null,null,null,"01  ","国内债务付息"]
[null,"02  ","国外债务付息",null,null,null,null,null,null,null,null,null,null,null,"02  ","国外债务付息"]
[null,"03  ","国内债务发行费用",null,null,null,null,null,null,null,null,null,null,null,"03  ","国内债务发行费用"]
[null,"04  ","国外债务发行费用",null,null,null,null,null,null,null,null,null,null,null,"04  ","国外债务发行费用"]
["512 ","    ","债务还本支出",null,null,null,null,null,null,null,null,null,null,"309 ","    ","资本性支出（基本建设）"]
[null,"01  ","国内债务还本",null,null,null,null,null,null,null,null,null,null,null,"01  ","房屋建筑物购建"]
[null,"02  ","国外债务还本",null,null,null,null,null,null,null,null,null,null,null,"02  ","办公设备购置"]
["513 ","    ","转移性支出",null,null,null,null,null,null,null,null,null,null,null,"03  ","专用设备购置"]
[null,"01  ","上下级政府间转移性支出",null,null,null,null,null,null,null,null,null,null,null,"05  ","基础设施建设"]
[null,"02  ","援助其他地区支出",null,null,null,null,null,null,null,null,null,null,null,"06  ","大型修缮"]
[null,"03  ","债务转贷",null,null,null,null,null,null,null,null,null,null,null,"07  ","信息网络及软件购置更新"]
[null,"04  ","调出资金",null,null,null,null,null,null,null,null,null,null,null,"08  ","物资储备"]
["514 ","    ","预备费及预留",null,null,null,null,null,null,null,null,null,null,null,"13  ","公务用车购置"]
[null,"01  ","预备费",null,null,null,null,null,null,null,null,null,null,null,"19  ","其他交通工具购置"]
[null,"02  ","预留",null,null,null,null,null,null,null,null,null,null,null,"21  ","文物和陈列品购置"]
["599 ","    ","其他支出",null,null,null,null,null,null,null,null,null,null,null,"22  ","无形资产购置"]
[null,"06  ","赠与",null,null,null,null,null,null,null,null,null,null,null,"99  ","其他基本建设支出"]
[null,"07  ","国家赔偿费用支出",null,null,null,null,null,null,null,null,null,null,"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",null,null,null,null,null,null,null,null,null,null,null,"01  ","房屋建筑物购建"]
[null,"99  ","其他支出",null,null,null,null,null,null,null,null,null,null,null,"02  ","办公设备购置"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03  ","专用设备购置"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05  ","基础设施建设"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06  ","大型修缮"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07  ","信息网络及软件购置更新"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08  ","物资储备"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09  ","土地补偿"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10  ","安置补助"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11  ","地上附着物和青苗补偿"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12  ","拆迁补偿"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13  ","公务用车购置"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19  ","其他交通工具购置"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21  ","文物和陈列品购置"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"22  ","无形资产购置"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99  ","其他资本性支出"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"311 ","    ","对企业补助（基本建设）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01  ","资本金注入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99  ","其他对企业补助"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"312 ","    ","对企业补助"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01  ","资本金注入"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03  ","政府投资基金股权投资"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04  ","费用补贴"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05  ","利息补贴"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99  ","其他对企业补助"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"313 ","    ","对社会保障基金补助"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02  ","对社会保险基金补助"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03  ","补充全国社会保障基金"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"399 ","    ","其他支出"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06  ","赠与"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07  ","国家赔偿费用支出"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08  ","对民间非营利组织和群众性自治组织补贴"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99  ","其他支出"]
["支 出 总 计",null,null,417.88,417.88,319.88,98,null,null,null,null,null,null,"支 出 总 计",null,null,417.88,417.88,319.88,98]

{"sheet":"7.一般公共预算“三公”经费支出预算表","index":6,"n_rows":7,"n_cols":6,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,0,1,5],[2,0,2,3],[3,2,3,4],[3,0,4,0],[3,1,4,1],[3,5,4,5]],"flags":["formulas_cached_only"]}
[]
["7.一般公共预算“三公”经费支出预算表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,"单位：万元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[1,2,3,4,5,6]
[13.75,null,2.5,null,2.5,11.25]

{"sheet":"8.基本支出预算表","index":7,"n_rows":35,"n_cols":23,"rows_kept":35,"cut":false,"hidden":false,"merged":[[1,0,1,22],[2,0,2,8],[3,7,3,22],[4,8,4,15],[4,17,4,22],[5,8,5,13],[6,8,6,9],[34,0,34,1],[3,0,7,0],[3,1,7,1],[3,2,7,2],[3,3,7,3],[3,4,7,4],[3,5,7,5],[3,6,7,6],[4,7,7,7],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[5,14,7,14],[5,15,7,15],[4,16,7,16],[6,17,7,17],[6,18,7,18],[6,19,7,19],[6,20,7,20],[6,21,7,21],[6,22,7,22]],"flags":["formulas_cached_only"]}
[]
["8.基本支出预算表（人员类、运转类公用经费项目）"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位:万元"]
["单位名称","项目代码","项目名称","功能科目编码","功能科目名称","部门经济科目编码","部门经济科目名称","资金来源"]
[null,null,null,null,null,null,null,"总计","财政拨款",null,null,null,null,null,null,null,"财政专户管理资金","单位资金"]
[null,null,null,null,null,null,null,null,"一般公共预算",null,null,null,null,null,"政府性基金预算","国有资本经营预算"]
[null,null,null,null,null,null,null,null,"全年数",null,"已预拨","抵扣上年垫付资金","本次下达","另文下达",null,null,null,"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[null,null,null,null,null,null,null,null,"小计","其中：转隶人员公用经费"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23"]
["中国共产党曲靖市马龙区委员会宣传部","530321210000000004158","行政人员支出工资","2013301","行政运行","30101","基本工资",35.66,35.66,null,null,null,35.66]
[null,null,null,null,null,"30102","津贴补贴",80.3,80.3,null,null,null,80.3]
[null,null,null,null,null,"30103","奖金",2.97,2.97,null,null,null,2.97]
[null,null,null,"2013350","事业运行","30101","基本工资",16.82,16.82,null,null,null,16.82]
[null,null,null,null,null,"30102","津贴补贴",16.1,16.1,null,null,null,16.1]
[null,null,null,null,null,"30103","奖金",1.4,1.4,null,null,null,1.4]
[null,null,null,null,null,"30107","绩效工资",10.56,10.56,null,null,null,10.56]
[null,"530321210000000004161","工伤保险","2101199","其他行政事业单位医疗支出","30112","其他社会保障缴费",0.24,0.24,null,null,null,0.24]
[null,"530321210000000004162","公务员医疗","2101103","公务员医疗补助","30111","公务员医疗补助缴费",4.18,4.18,null,null,null,4.18]
[null,"530321210000000004164","生育保险","2101199","其他行政事业单位医疗支出","30112","其他社会保障缴费",0.6,0.6,null,null,null,0.6]
[null,"530321210000000004165","养老保险","2080505","机关事业单位基本养老保险缴费支出","30108","机关事业单位基本养老保险缴费",19.82,19.82,null,null,null,19.82]
[null,"530321210000000004166","医疗保险","2101101","行政单位医疗","30110","职工基本医疗保险缴费",8.32,8.32,null,null,null,8.32]
[null,null,null,"2101102","事业单位医疗","30110","职工基本医疗保险缴费",3.63,3.63,null,null,null,3.63]
[null,"530321210000000004167","住房公积金","2210201","住房公积金","30113","住房公积金",14.34,14.34,null,null,null,14.34]
[null,null,null,"2080501","行政单位离退休","30301","离休费",14.48,14.48,null,null,null,14.48]
[null,null,null,null,null,"30302","退休费",1.44,1.44,null,null,null,1.44]
[null,"530321210000000004169","其他工资福利支出","2013350","事业运行","30199","其他工资福利支出",72.24,72.24,null,null,null,72.24]
[null,"530321210000000004170","公车购置及运维费","2013301","行政运行","30231","公务用车运行维护费",2.5,2.5,null,null,null,2.5]
[null,"530321210000000004172","行政人员公务交通补贴","2013301","行政运行","30239","其他交通费用",8.64,8.64,null,null,null,8.64]
[null,"530321210000000004174","工会经费","2013301","行政运行","30228","工会经费",1.66,1.66,null,null,null,1.66]
[null,null,null,"2013350","事业运行","30228","工会经费",0.73,0.73,null,null,null,0.73]
[null,"530321210000000007021","一般公用经费","2013301","行政运行","30216","培训费",1,1,null,null,null,1]
[null,null,null,"2013350","事业运行","30201","办公费",0.5,0.5,null,null,null,0.5]
[null,null,null,null,null,"30211","差旅费",0.5,0.5,null,null,null,0.5]
[null,"530321210000000007022","公务接待费","2013301","行政运行","30217","公务接待费",1.25,1.25,null,null,null,1.25]
["合  计",null,null,null,null,null,null,319.88,319.88,null,null,null,319.88]

{"sheet":"9.项目支出预算表","index":8,"n_rows":16,"n_cols":30,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,0,1,29],[2,0,2,7],[3,9,3,19],[3,20,3,22],[3,24,3,29],[4,9,4,17],[5,9,5,10],[15,0,15,7],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[3,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29]],"flags":["formulas_cached_only"]}
[]
["9.项目支出预算表（其他运转类、特定目标类项目）"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位：万元"]
["项目分类","项目代码","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","本年拨款",null,null,null,null,null,null,null,null,null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[null,null,null,null,null,null,null,null,null,"一般公共预算",null,null,null,null,null,null,null,null,"政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算",null,"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[null,null,null,null,null,null,null,null,null,"小计",null,"本级财力","专项收入","执法办案\n补助","收费成本\n补偿","国有资源（资产）有偿使用收入","上级补助","一般债券"]
[null,null,null,null,null,null,null,null,null,"小计","其中：本次下达"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
["33 事业发展类","530321200000000000256","宣传事业发展专项经费","中国共产党曲靖市马龙区委员会宣传部","2013302","一般行政管理事务","30201","办公费",1.5,1.5,1.5,1.5]
[null,null,null,null,null,null,"30309","奖励金",7.5,7.5,7.5,7.5]
[null,null,null,null,"2013399","其他宣传事务支出","30201","办公费",10,10,10,10]
[null,null,null,null,null,null,"30216","培训费",8,8,8,8]
[null,null,null,null,null,null,"30217","公务接待费",10,10,10,10]
[null,null,null,null,null,null,"30226","劳务费",20,20,20,20]
[null,null,null,null,null,null,"30227","委托业务费",41,41,41,41]
["合  计",null,null,null,null,null,null,null,98,98,98,98]

{"sheet":"10.项目支出绩效目标表","index":9,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,0,1,9],[2,0,2,7],[7,0,20,0],[7,1,20,1]],"flags":["formulas_cached_only"]}
[]
["10.项目支出绩效目标表（本级下达）"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部"]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
["中国共产党曲靖市马龙区委员会宣传部"]
["  中国共产党曲靖市马龙区委员会宣传部","","","","","","","","",""]
["    宣传事业发展专项经费"," 区委宣传部往年预算资金48万元，为全面加强马龙区对外宣传工作，着力提升马龙的知名度和美誉度。根据2020年3月30日中共曲靖市马龙区委一届76次常委会议纪要（第十期）:区委同意增加50万元经费预算用于宣传工作，由区财政予以保障。明细如下：1.兑现全年外宣奖励20万元；  2.中央省市媒体合作工作经费20万元； 3.组建网络外宣员、评论员和监督员、新闻发言人、无人机航拍必要活动经费8万元（人均200元左右）； 4.宣传讲解员队伍服装化妆等经费2万元。以上费用每年纳入财政预算，结余补齐、滚动使用。","产出指标","成本指标","表彰道德模范成本",">=","3","万元","定量指标","表彰道德模范成本"]
[null,null,"产出指标","成本指标"," 评选命名文明单位（村、社区、小城镇、乡镇、街道、景区）奖牌制作费用",">=","1.5","万元","定量指标"," 评选命名文明单位（村、社区、小城镇、乡镇、街道、景区）奖牌制作费用"]
[null,null,"效益指标","可持续影响指标","社会影响","=","积极的引领导向作用、满足人民群众日益增长的精神文化需求","年","定性指标","积极的引领导向作用、满足人民群众日益增长的精神文化需求"]
[null,null,"产出指标","数量指标","评选命名文明单位（村、社区、小城镇、乡镇、街道、景区）数量",">=","70","个","定量指标","评选命名文明单位（村、社区、小城镇、乡镇、街道、景区）数量"]
[null,null,"产出指标","数量指标","干部培训补助",">=","10000","元/人","定量指标","干部培训补助"]
[null,null,"产出指标","数量指标","表彰文明家庭户数",">=","15","户","定量指标","表彰文明家庭户数"]
[null,null,"产出指标","成本指标","表彰文明家庭成本",">=","4.5","万元","定量指标","表彰文明家庭成本"]
[null,null,"产出指标","数量指标","表彰区级道德模范户数",">=","10","户","定量指标","表彰区级道德模范户数"]
[null,null,"效益指标","社会效益指标","品牌示范","=","发挥示范引领作用","年","定性指标","发挥示范引领作用"]
[null,null,"效益指标","社会效益指标","内部建设","=","内部管理制度完善","年","定性指标","内部管理制度完善"]
[null,null,"产出指标","成本指标","宣传事业发展项目",">=","89","万元","定量指标","宣传事业发展项目"]
[null,null,"效益指标","社会效益指标","人才队伍","=","培养宣传干部，壮大人才队伍","年","定性指标","培养宣传干部，壮大人才队伍"]
[null,null,"满意度指标","服务对象满意度指标","服务对象满意度指标",">=","92","%","定量指标","服务对象满意度指标"]
[null,null,"效益指标","社会效益指标","政治导向","=","坚持正确的政治导向","年","定性指标","坚持正确的政治导向"]

{"sheet":"11.项目支出绩效目标表（另文下达）","index":10,"n_rows":6,"n_cols":10,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,0,1,9],[2,0,2,7]],"flags":["formulas_cached_only"]}
[]
["11.项目支出绩效目标表（另文下达）"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部"]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
["备注：中国共产党曲靖市马龙区委员会宣传部无另文下达项目"]

{"sheet":"12.政府性基金预算支出预算表","index":11,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,4],[2,0,2,2],[3,2,3,4],[6,0,6,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
[0,1]
["12.政府性基金预算支出预算表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,"单位:万元"]
["功能科目编码","功能科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[1,2,3,4,5]
["合  计","合  计"]
[]
["备注：中国共产党曲靖市马龙区委员会宣传部无政府性基金预算支出"]

{"sheet":"13.国有资本经营预算支出表","index":12,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,0,1,4],[3,2,3,4],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
[]
["13.国有资本经营预算支出表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,"单位：万元"]
["功能科目编码","功能科目名称","本年国有资本经营预算支出","本年国有资本经营预算支出","本年国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出"]
["合计","","0","0","0"]
[]
["备注：中国共产党曲靖市马龙区委员会宣传部无国有资本经营预算支出"]

{"sheet":"14.部门政府采购预算表","index":13,"n_rows":21,"n_cols":25,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,0,1,24],[2,0,2,5],[2,23,2,24],[3,6,3,24],[4,7,4,15],[4,19,4,24],[20,0,20,4],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[4,6,5,6],[4,16,5,16],[4,17,5,17],[4,18,5,18]],"flags":["formulas_cached_only"]}
[]
["14.部门政府采购预算表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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","资金来源"]
[null,null,null,null,null,null,"合计","一般公共预算",null,null,null,null,null,null,null,null,"政府性\n基金","国有资本经营收入","财政专户管理的收入","单位自筹"]
[null,null,null,null,null,null,null,"小计","本级财力","专项收入","执法办案\n补助","收费成本\n补偿","国有资源（资产）有偿使用收入","上级补助","一般债券","上年结转",null,null,null,"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
["中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,17.78,17.78,17.78]
["  中国共产党曲靖市马龙区委员会宣传部","","",null,"",null,17.78,17.78,17.78]
["    宣传事业发展专项经费","档案柜、书柜","A060503 金属质柜类","组","8",null,2.4,2.4,2.4]
["    宣传事业发展专项经费","互联网接入","C0302 互联网信息服务","年","1",null,0.5,0.5,0.5]
["    宣传事业发展专项经费","车辆维修和保养服务","C050301 车辆维修和保养服务","年","1",null,1.5,1.5,1.5]
["    宣传事业发展专项经费","打印机","A020204 多功能一体机","台","4",null,1.2,1.2,1.2]
["    宣传事业发展专项经费","复印纸","A090101 复印纸","箱","36",null,1.08,1.08,1.08]
["    宣传事业发展专项经费","车辆加油服务","C050302 车辆加油服务","年","1",null,1,1,1]
["    宣传事业发展专项经费","印刷服务","C08140199 其他印刷服务","项","4",null,4,4,4]
["    宣传事业发展专项经费","电脑","A02010105 便携式计算机","台","4",null,3.6,3.6,3.6]
["    公车购置及运维费","公务用车维修保养","C050301 车辆维修和保养服务","年","1","",1,1,1]
["    公车购置及运维费","公务用车保险","C15040201 机动车保险服务","年","1",null,0.5,0.5,0.5]
["    公车购置及运维费","公务用车油费","C050302 车辆加油服务","年","1","",1,1,1]
["合  计",null,null,null,null,"",17.78,17.78,17.78]

{"sheet":"15.部门政府购买服务预算表","index":14,"n_rows":13,"n_cols":26,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,0,1,24],[2,24,2,25],[3,7,3,25],[4,8,4,16],[4,20,4,25],[12,0,12,6],[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],[4,7,5,7],[4,17,5,17],[4,18,5,18],[4,19,5,19]],"flags":["formulas_cached_only"]}
[]
["15.政府购买服务预算表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位：万元"]
["预算项目","政府购买服务项目","政府购买服务指导性目录代码","基本支出/项目支出","所属服务类别","所属服务领域","购买内容简述","资金来源"]
[null,null,null,null,null,null,null,"合计","一般公共预算",null,null,null,null,null,null,null,null,"政府性\n基金","国有资本经营收益","财政专户管理的收入","单位自筹"]
[null,null,null,null,null,null,null,null,"小计","本级财力","专项收入","执法办案\n补助","收费成本\n补偿","国有资源（资产）有偿使用收入","上级补助","一般债券","上年结转",null,null,null,"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
["中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,null,20,20,20,"","","","","",null,null,"","","","","","","","",""]
["  中国共产党曲靖市马龙区委员会宣传部","","","","","",null,20,20,20,"","","","","",null,null,"","","","","","","","",""]
["    宣传事业发展专项经费","媒体合作信息服务","A1306 文化交流合作与推广","项目支出","A 基本公共服务","一般公共服务支出",null,10,10,10,"","","","","",null,null,"","","","","","","","",""]
["    宣传事业发展专项经费","宣传事业发展","C1101 行业发展与管理政策及重大事项决策事项咨询、论证等服务","项目支出","C 行业管理与协调性服务","一般公共服务支出",null,5,5,5]
["    宣传事业发展专项经费","宣传事业发展","B1202 宣传人才队伍的培养、培训","项目支出","B 社会管理性服务","一般公共服务支出",null,5,5,5]
["合  计",null,null,null,null,null,null,20,20,20]

{"sheet":"16.区对下转移支付预算表","index":15,"n_rows":11,"n_cols":14,"rows_kept":11,"cut":false,"hidden":false,"merged":[[1,0,1,13],[2,0,2,8],[3,1,3,3],[3,4,3,13],[3,0,4,0]],"flags":["formulas_cached_only"]}
[]
["16.区对下转移支付预算表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,null,null,null,null,null,null,null,"单位：万元"]
["单位名称（项目）","资金来源",null,null,"地区"]
[null,"合计","一般公共预算","政府性基金","马鸣乡","旧县街道","马过河镇","王家庄镇","通泉街道","月望乡","大庄乡","鸡头村街道","张安屯街道","纳章镇"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[]
[]
[]
["备注：中国共产党曲靖市马龙区委员会宣传部无区对下转移支付预算"]

{"sheet":"17.区对下转移支付绩效目标表","index":16,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,0,1,9],[2,0,2,7]],"flags":["formulas_cached_only"]}
[]
["17.区对下转移支付绩效目标表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部"]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["备注：中国共产党曲靖市马龙区委员会宣传部无区对下转移支付预算"]

{"sheet":"18.新增资产配置表","index":17,"n_rows":12,"n_cols":9,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,0,1,7],[2,0,2,2]],"flags":["formulas_cached_only"]}
[]
["18.新增资产配置表"]
["单位名称：中国共产党曲靖市马龙区委员会宣传部",null,null,null,null,null,null,null,"单位：万元"]
["单位名称","资产类别","资产分类代码.名称","资产名称","计量单位","数量","单价","金额","资金性质"]
[1,2,3,4,5,6,7,8,9]
["无"]
[]
[]
[]
[]
[]
["备注：中国共产党曲靖市马龙区委员会宣传部无新增资产配置"]