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{"sheet":"财政专户管理的非税收入支出","index":18,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[1,0,1,18],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,16],[3,17,5,17],[3,18,5,18],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,4,8],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]]}
[{"$nulls":18},"预算17表"]
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[{"$nulls":7},"工资福利支出","对个人和家庭补助","一般商品服务支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]

{"sheet":"上级补助支出","index":19,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[1,0,1,18],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,16],[3,17,5,17],[3,18,5,18],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,4,8],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]]}
[{"$nulls":18},"预算18表"]
["上级补助支出表"]
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["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","基本支出",{"$nulls":3},"项目支出",{"$nulls":6},"上缴政府统筹支出","结转下年"]
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[{"$nulls":7},"工资福利支出","对个人和家庭补助","一般商品服务支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]

{"sheet":"人数","index":20,"n_rows":9,"n_cols":35,"rows_kept":9,"merged":[[1,0,1,34],[2,0,2,5],[3,0,7,0],[3,1,7,1],[3,2,3,5],[3,6,3,33],[3,34,7,34],[4,2,7,2],[4,3,7,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[4,7,4,21],[4,22,7,22],[4,23,7,23],[4,24,6,27],[4,28,6,31],[4,32,6,33],[5,7,7,7],[5,8,5,12],[5,13,5,20],[5,21,7,21],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,6,16],[6,17,6,20]]}
[{"$nulls":34},"预算19表"]
["单位人员情况表"]
["单位名称：龙船塘乡劳动服务站",{"$nulls":33},"单位：人"]
["单位代码","单位名称","编制人数",{"$nulls":3},"实有人数",{"$nulls":27},"在校学生人数"]
[null,null,"合计","行政编制","事业编制","工勤编制","合计","在职人员",{"$nulls":14},"提前离岗人员","内退人员","离休人员",{"$nulls":3},"退休人员",{"$nulls":3},"其他人员"]
[{"$nulls":7},"合计","行政人员",{"$nulls":4},"事业人员",{"$nulls":7},"工勤人员"]
[{"$nulls":8},"小计","正副厅级","正副处级","正副科级","其他","小计","参照公务员管理",null,null,"事业单位工资管理"]
[{"$nulls":14},"正副处级","正副科级","其他","高级职称","中级职称","处级职称","其他",{"$nulls":3},"离休小计","其中：厅级","其中：处级","其他离休","退休小计","厅级","处级","其他退休","其他人员","临时工人数"]
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{"sheet":"情况","index":21,"n_rows":7,"n_cols":22,"rows_kept":7,"merged":[[1,0,1,21],[2,0,2,5],[3,0,5,0],[3,1,5,1],[3,2,3,5],[3,6,3,9],[3,10,3,11],[3,12,3,16],[3,17,3,21],[4,2,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]]}
[{"$nulls":21},"预算20表"]
["单位设备基本情况表"]
["单位名称：龙船塘乡劳动服务站"]
["单位代码","单位名称","房屋状况（平方米）",{"$nulls":3},"机动车、船（辆、艘）",{"$nulls":3},"电话",null,"主要办公设备（台）",{"$nulls":4},"其他办公设备"]
[null,null,"使用面积",null,"房屋出租面积","房屋租用面积","小汽车","大客车","其他车辆","船艇","总机继线数（条）","直拨电话（部）","服务器","计算机","打印机","复印机","碎纸机","中央空调","电力空调","锅炉","电梯","医疗床位"]
[null,null,"办公用房","配套设施",{"$nulls":13},"大卡","千瓦","吨","台","床"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]

{"sheet":"三公经费","index":22,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[4,0,4,1],[5,0,6,0],[5,1,6,1],[5,2,5,6]]}
[{"$nulls":6},"预算21表"]
[]
[null,null,"\"三公\"经费表 "]
[]
["单位名称：龙船塘乡劳动服务站",{"$nulls":5},"单位：元"]
["单位代码","单位名称","\"三公\"经费预算数"]
[null,null,"小计","公务接待费","公务用车运行维护费","公务用车购置","因公出国费"]

{"sheet":"专项资金绩效目标表","index":23,"n_rows":6,"n_cols":20,"rows_kept":6,"merged":[[1,0,1,19],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,10],[3,11,3,15],[3,16,3,19]]}
[{"$nulls":19},"预算22表"]
["专项资金绩效目标表"]
["单位名称：龙船塘乡劳动服务站",{"$nulls":18},"单位：万元"]
["单位编码","单位名称","专项名称","主管部门","专项类别","预算类别","预算资金（万元）","产出",{"$nulls":3},"效益",{"$nulls":4},"保障措施"]
[{"$nulls":7},"数量指标","质量指标","时效指标","成本指标","经济效益","社会效益","生态效益","可持续影响","公众满意度","管理机构","资金管理办法","项目管理办法","实施方案"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]

{"sheet":"部门整体支出绩效目标表","index":24,"n_rows":6,"n_cols":12,"rows_kept":6,"merged":[[1,0,1,11],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,3,11]]}
[{"$nulls":11},"预算23表"]
["部门整体支出绩效目标表"]
["单位名称：龙船塘乡劳动服务站",{"$nulls":10},"单位:元"]
["单位编码","单位名称","整体绩效目标","产出指标",{"$nulls":3},"效益指标"]
[{"$nulls":3},"数量指标","质量指标","时效指标","成本指标","经济效益","社会效益","生态效益","可持续影响","公众满意度"]
["**","**",1,2,3,4,5,6,7,8,9,10]

{"sheet":"政府采购表","index":25,"n_rows":8,"n_cols":25,"rows_kept":8,"merged":[[1,0,1,24],[2,0,2,4],[2,23,2,24],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,3,24],[4,5,6,5],[4,6,4,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,4,23],[4,24,6,24],[5,6,6,6],[5,7,5,11],[5,12,5,18],[5,22,6,22],[5,23,6,23]]}
[{"$nulls":24},"预算24表"]
["政府采购预算表"]
["单位名称:龙船塘乡劳动服务站",{"$nulls":22},"单位：元"]
["单位名称","采购品目","规格要求","计量单位","采购数量","资金来源"]
[{"$nulls":5},"总计","公共财政预算拨款",{"$nulls":12},"政府性基金","国有资本经营收入","财政专户管理的非税收入拨款","上级财政补助",null,"上年结转"]
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[{"$nulls":7},"经费拨款小计","在职人员经费拨款","离休人员经费拨款","公用经费拨款","专项经费拨款","纳入预算管理非税小计","专项收入","行政事业性收费","罚没收入","国有资金经营收入（非税）","国有资源有偿使用","其他收入"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]