{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["01收支总表","02收入总表","03支出总表","04项目支出","05政府采购预算明细表","06财拨总表","07一般公共预算财政拨款支出表","08一般公共预算财政拨款基本支出表","09政府性基金预算财政拨款支出表","10国有资本经营预算财政拨款支出表","11三公经费支出表","12政府购买服务预算财政拨款明细表","13项目支出绩效表","14部门整体支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"01收支总表","index":0,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[5,0,32,0]]}
[]
[null,"预算01表 收支总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入","1,295.189011","一、一般公共服务支出","887.980491"]
[null,"二、政府性基金预算拨款收入",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[null,"四、财政专户管理资金收入",null,"四、公共安全支出"]
[null,"五、事业收入",null,"五、教育支出","1.000000"]
[null,"六、上级补助收入",null,"六、科学技术支出"]
[null,"七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
[null,"八、事业单位经营收入",null,"八、社会保障和就业支出","163.196520"]
[null,"九、其他收入",null,"九、社会保险基金支出"]
[{"$nulls":3},"十、卫生健康支出","86.811600"]
[{"$nulls":3},"十一、节能环保支出"]
[{"$nulls":3},"十二、城乡社区支出"]
[{"$nulls":3},"十三、农林水支出"]
[{"$nulls":3},"十四、交通运输支出"]
[{"$nulls":3},"十五、资源勘探工业信息等支出"]
[{"$nulls":3},"十六、商业服务业等支出"]
[{"$nulls":3},"十七、金融支出"]
[{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":3},"十九、自然资源海洋气象等支出"]
[{"$nulls":3},"二十、住房保障支出","156.200400"]
[{"$nulls":3},"二十一、粮油物资储备支出"]
[{"$nulls":3},"二十二、国有资本经营预算支出"]
[{"$nulls":3},"二十三、灾害防治及应急管理支出"]
[{"$nulls":3},"二十四、其他支出"]
[{"$nulls":3},"二十五、债务付息支出"]
[{"$nulls":3},"二十六、债务发行费用支出"]
[{"$nulls":3},"二十七、抗疫特别国债安排的支出"]
[{"$nulls":3},"二十八、往来性支出"]
[null,"本年收入合计","1,295.189011","本年支出合计","1,295.189011"]
[null,"上年结转结余",null,"年终结转结余"]
[null,"收入总计","1,295.189011","支出总计","1,295.189011"]

{"sheet":"02收入总表","index":1,"n_rows":8,"n_cols":20,"rows_kept":8,"merged":[[0,1,0,2],[0,5,0,8],[0,15,0,19],[1,1,1,19],[2,1,2,2],[2,5,2,8],[2,14,2,19],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,13],[3,14,3,19],[5,0,6,0],[7,1,7,2]]}
[]
[null,"预算02表 收入总表"]
[{"$nulls":14},"金额单位：万元"]
[null,"部门（单位）代码","部门（单位）\n名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":4},"小计","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","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","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","财政专户管理资金","单位资金"]
[null,"166","中国致公党北京市委员会","1,295.189011","1,295.189011","1,295.189011"]
[null,"166001","中国致公党北京市委员会(本级)","1,295.189011","1,295.189011","1,295.189011"]
[null,"合    计",null,"1,295.189011","1,295.189011","1,295.189011"]

{"sheet":"03支出总表","index":2,"n_rows":48,"n_cols":10,"rows_kept":48,"merged":[[1,1,1,9],[2,1,2,2],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,9],[5,0,46,0]]}
[]
[null,"预算03表 支出预算总表"]
[{"$nulls":9},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","合计","基本支出","项目支出","其中"]
[{"$nulls":7},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[null,"2012801-行政运行","50101-工资奖金津补贴","30101-基本工资","157.795200","157.795200"]
[null,"2012801-行政运行","50101-工资奖金津补贴","30102-津贴补贴","248.795600","248.795600"]
[null,"2012801-行政运行","50101-工资奖金津补贴","30103-奖金","197.340000","197.340000"]
[null,"2012801-行政运行","50102-社会保障缴费","30112-其他社会保障缴费","1.282800","1.282800"]
[null,"2012801-行政运行","50199-其他工资福利支出","30199-其他工资福利支出","10.758000","10.758000"]
[null,"2012801-行政运行","50201-办公经费","30201-办公费","1.800000","1.800000"]
[null,"2012801-行政运行","50201-办公经费","30202-印刷费","0.200000","0.200000"]
[null,"2012801-行政运行","50201-办公经费","30207-邮电费","0.600000","0.600000"]
[null,"2012801-行政运行","50201-办公经费","3021101-差旅费","5.940000","5.940000"]
[null,"2012801-行政运行","50201-办公经费","30228-工会经费","13.491624","13.491624"]
[null,"2012801-行政运行","50201-办公经费","30229-福利费","12.603600","12.603600"]
[null,"2012801-行政运行","50201-办公经费","30239-其他交通费用","31.970000","31.970000"]
[null,"2012801-行政运行","50206-公务接待费","30217-公务接待费","0.394966","0.394966"]
[null,"2012801-行政运行","50208-公务用车运行维护费","30231-公务用车运行维护费","2.600000","2.600000"]
[null,"2012801-行政运行","50209-维修（护）费","30213-维修（护）费","1.000000","1.000000"]
[null,"2012801-行政运行","50299-其他商品和服务支出","30299-其他商品和服务支出","17.540701","17.540701"]
[null,"2012801-行政运行","50306-设备购置","31002-办公设备购置","2.800000","2.800000"]
[null,"2012801-行政运行","50901-社会福利和救助","30309-奖励金","3.048000","3.048000"]
[null,"2012801-行政运行","50999-其他对个人和家庭的补助","30399-其他对个人和家庭的补助","57.020000","57.020000"]
[null,"2012802-一般行政管理事务","50205-委托业务费","30227-委托业务费","26.208000",null,"26.208000"]
[null,"2012804-参政议政","50201-办公经费","30201-办公费","0.200000",null,"0.200000"]
[null,"2012804-参政议政","50201-办公经费","30202-印刷费","10.170000",null,"10.170000"]
[null,"2012804-参政议政","50201-办公经费","30207-邮电费","2.320000",null,"2.320000"]
[null,"2012804-参政议政","50201-办公经费","3021101-差旅费","15.700000",null,"15.700000"]
[null,"2012804-参政议政","50201-办公经费","30239-其他交通费用","6.120000",null,"6.120000"]
[null,"2012804-参政议政","50202-会议费","3021502-二类会议费","7.150000",null,"7.150000"]
[null,"2012804-参政议政","50203-培训费","30216-培训费","5.720000",null,"5.720000"]
[null,"2012804-参政议政","50205-委托业务费","30226-劳务费","11.400000",null,"11.400000"]
[null,"2012804-参政议政","50205-委托业务费","30227-委托业务费","18.600000",null,"18.600000"]
[null,"2012804-参政议政","50207-因公出国（境）费用","3021202-其他因公出国（境）费用","7.390000",null,"7.390000"]
[null,"2012804-参政议政","50299-其他商品和服务支出","30299-其他商品和服务支出","10.022000",null,"10.022000"]
[null,"2050803-培训支出","50203-培训费","30216-培训费","1.000000","1.000000"]
[null,"2080501-行政单位离退休","50299-其他商品和服务支出","30299-其他商品和服务支出","1.625000","1.625000"]
[null,"2080501-行政单位离退休","50905-离退休费","30301-离休费","25.200000","25.200000"]
[null,"2080501-行政单位离退休","50905-离退休费","30302-退休费","15.760000","15.760000"]
[null,"2080505-机关事业单位基本养老保险缴费支出","50102-社会保障缴费","30108-机关事业单位基本养老保险缴费","80.407680","80.407680"]
[null,"2080506-机关事业单位职业年金缴费支出","50102-社会保障缴费","30109-职业年金缴费","40.203840","40.203840"]
[null,"2101101-行政单位医疗","50102-社会保障缴费","30110-职工基本医疗保险缴费","59.574000","59.574000"]
[null,"2101101-行政单位医疗","50102-社会保障缴费","30112-其他社会保障缴费","9.000000","9.000000"]
[null,"2101103-公务员医疗补助","50102-社会保障缴费","30111-公务员医疗补助缴费","18.237600","18.237600"]
[null,"2210201-住房公积金","50103-住房公积金","30113-住房公积金","81.224400","81.224400"]
[null,"2210203-购房补贴","50101-工资奖金津补贴","30102-津贴补贴","74.976000","74.976000"]
[null,"合    计",null,null,"1,295.189011","1,174.189011","121.000000"]

{"sheet":"04项目支出","index":3,"n_rows":43,"n_cols":16,"rows_kept":43,"merged":[[1,1,1,15],[2,1,2,3],[2,14,2,15],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,3,10],[3,11,3,13],[3,14,4,14],[3,15,4,15],[5,0,41,0]]}
[{"$nulls":10},"\n"]
[null,"预算04表 项目支出表"]
[{"$nulls":14},"金额单位：万元"]
[null,"项目单位","类型","项目名称","支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":8},"一般公共预算","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,"166001-中国致公党北京市委员会(本级)","1-行政单位","主题教育等宣传教育费","2012804-参政议政","50201-办公经费","30202-印刷费","6.600000","6.600000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","主题教育等宣传教育费","2012804-参政议政","50201-办公经费","30207-邮电费","1.920000","1.920000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","主题教育等宣传教育费","2012804-参政议政","50201-办公经费","3021101-差旅费","0.800000","0.800000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","主题教育等宣传教育费","2012804-参政议政","50201-办公经费","30239-其他交通费用","0.600000","0.600000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","主题教育等宣传教育费","2012804-参政议政","50205-委托业务费","30226-劳务费","2.500000","2.500000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","主题教育等宣传教育费","2012804-参政议政","50205-委托业务费","30227-委托业务费","4.650000","4.650000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","主题教育等宣传教育费","2012804-参政议政","50299-其他商品和服务支出","30299-其他商品和服务支出","2.930000","2.930000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","组织处工作经费","2012804-参政议政","50201-办公经费","30202-印刷费","0.200000","0.200000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","组织处工作经费","2012804-参政议政","50201-办公经费","30207-邮电费","0.400000","0.400000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","组织处工作经费","2012804-参政议政","50201-办公经费","3021101-差旅费","0.600000","0.600000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","组织处工作经费","2012804-参政议政","50201-办公经费","30239-其他交通费用","0.300000","0.300000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","组织处工作经费","2012804-参政议政","50203-培训费","30216-培训费","5.720000","5.720000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","组织处工作经费","2012804-参政议政","50205-委托业务费","30226-劳务费","2.220000","2.220000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","组织处工作经费","2012804-参政议政","50299-其他商品和服务支出","30299-其他商品和服务支出","0.560000","0.560000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","专委会活动等经费","2012804-参政议政","50201-办公经费","30201-办公费","0.200000","0.200000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","专委会活动等经费","2012804-参政议政","50201-办公经费","30202-印刷费","2.000000","2.000000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","专委会活动等经费","2012804-参政议政","50201-办公经费","3021101-差旅费","3.200000","3.200000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","专委会活动等经费","2012804-参政议政","50201-办公经费","30239-其他交通费用","2.000000","2.000000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","专委会活动等经费","2012804-参政议政","50202-会议费","3021502-二类会议费","4.030000","4.030000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","专委会活动等经费","2012804-参政议政","50205-委托业务费","30226-劳务费","0.500000","0.500000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","专委会活动等经费","2012804-参政议政","50205-委托业务费","30227-委托业务费","1.950000","1.950000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","专委会活动等经费","2012804-参政议政","50299-其他商品和服务支出","30299-其他商品和服务支出","3.912000","3.912000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","调研经费","2012804-参政议政","50201-办公经费","30202-印刷费","1.150000","1.150000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","调研经费","2012804-参政议政","50201-办公经费","3021101-差旅费","9.100000","9.100000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","调研经费","2012804-参政议政","50201-办公经费","30239-其他交通费用","1.500000","1.500000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","调研经费","2012804-参政议政","50205-委托业务费","30226-劳务费","5.280000","5.280000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","调研经费","2012804-参政议政","50205-委托业务费","30227-委托业务费","4.000000","4.000000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","调研经费","2012804-参政议政","50299-其他商品和服务支出","30299-其他商品和服务支出","0.970000","0.970000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","服务保障经费","2012802-一般行政管理事务","50205-委托业务费","30227-委托业务费","26.208000","26.208000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","社联处工作经费","2012804-参政议政","50201-办公经费","30202-印刷费","0.220000","0.220000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","社联处工作经费","2012804-参政议政","50201-办公经费","3021101-差旅费","2.000000","2.000000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","社联处工作经费","2012804-参政议政","50201-办公经费","30239-其他交通费用","1.720000","1.720000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","社联处工作经费","2012804-参政议政","50202-会议费","3021502-二类会议费","3.120000","3.120000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","社联处工作经费","2012804-参政议政","50205-委托业务费","30226-劳务费","0.900000","0.900000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","社联处工作经费","2012804-参政议政","50207-因公出国（境）费用","3021202-其他因公出国（境）费用","7.390000","7.390000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","社联处工作经费","2012804-参政议政","50299-其他商品和服务支出","30299-其他商品和服务支出","1.650000","1.650000"]
[null,"166001-中国致公党北京市委员会(本级)","1-行政单位","绩效评价等服务费","2012804-参政议政","50205-委托业务费","30227-委托业务费","8.000000","8.000000"]
[null,"合  计",{"$nulls":5},"121.000000","121.000000"]

{"sheet":"05政府采购预算明细表","index":4,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[1,1,1,2],[4,0,5,0],[4,3,5,3]]}
[]
[null,"预算05表 政府采购预算明细表"]
[null,null,"金额单位：万元"]
[null,"采购类别","金额"]
[null,"A-货物","2.800000"]
[null,"C-服务","25.340000"]
[null,"合  计","28.140000"]

{"sheet":"06财拨总表","index":5,"n_rows":42,"n_cols":5,"rows_kept":42,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[6,0,36,0]]}
[]
[null,"预算06表 财政拨款收支预算总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、本年收入","1,295.189011","一、本年支出","1,295.189011"]
[null,"（一）一般公共预算资金","1,295.189011","（一）一般公共服务支出","887.980491"]
[null,"（二）政府性基金预算资金",null,"（二）外交支出"]
[null,"（三）国有资本经营预算资金",null,"（三）国防支出"]
[{"$nulls":3},"（四）公共安全支出"]
[{"$nulls":3},"（五）教育支出","1.000000"]
[{"$nulls":3},"（六）科学技术支出"]
[{"$nulls":3},"（七）文化旅游体育与传媒支出"]
[{"$nulls":3},"（八）社会保障和就业支出","163.196520"]
[{"$nulls":3},"（九）社会保险基金支出"]
[{"$nulls":3},"（十）卫生健康支出","86.811600"]
[{"$nulls":3},"（十一）节能环保支出"]
[{"$nulls":3},"（十二）城乡社区支出"]
[{"$nulls":3},"（十三）农林水支出"]
[{"$nulls":3},"（十四）交通运输支出"]
[{"$nulls":3},"（十五）资源勘探工业信息等支出"]
[{"$nulls":3},"（十六）商业服务业等支出"]
[{"$nulls":3},"（十七）金融支出"]
[{"$nulls":3},"（十八）援助其他地区支出"]
[{"$nulls":3},"（十九）自然资源海洋气象等支出"]
[{"$nulls":3},"（二十）住房保障支出","156.200400"]
[{"$nulls":3},"（二十一）粮油物资储备支出"]
[{"$nulls":3},"（二十二）国有资本经营预算支出"]
[{"$nulls":3},"（二十三）灾害防治及应急管理支出"]
[{"$nulls":3},"（二十四）预备费"]
[{"$nulls":3},"（二十五）其他支出"]
[{"$nulls":3},"（二十六）转移性支出"]
[{"$nulls":3},"（二十七）债务还本支出"]
[{"$nulls":3},"（二十八）债务付息支出"]
[{"$nulls":3},"（二十九）债务发行费用支出"]
[{"$nulls":3},"（三十）抗疫特别国债安排的支出"]
[{"$nulls":3},"（三十一）往来性支出"]
[null,"二、上年结转",null,"二、年终结转结余"]
[null,"（一）一般公共预算拨款"]
[null,"（二）政府性基金预算拨款"]
[null,"（三）国有资本经营预算拨款"]
[null,"收入总计","1,295.189011","支出总计","1,295.189011"]

{"sheet":"07一般公共预算财政拨款支出表","index":6,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[1,1,1,8],[2,1,2,3],[3,1,5,1],[3,2,3,3],[3,4,3,9],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,9],[6,0,16,0]]}
[{"$nulls":7},"\n"]
[null,"预算07表 一般公共预算财政拨款支出表"]
[{"$nulls":9},"金额单位：万元"]
[null,"单位名称","功能分类科目",null,"预算数"]
[null,null,"科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":5},"小计","人员经费","公用经费","项目支出总数","扣除基建项目后预算数"]
[null,"166001-中国致公党北京市委员会(本级)","2012801","行政运行","766.980491","766.980491","676.039600","90.940891"]
[null,"166001-中国致公党北京市委员会(本级)","2012802","一般行政管理事务","26.208000",{"$nulls":3},"26.208000","26.208000"]
[null,"166001-中国致公党北京市委员会(本级)","2012804","参政议政","94.792000",{"$nulls":3},"94.792000","94.792000"]
[null,"166001-中国致公党北京市委员会(本级)","2050803","培训支出","1.000000","1.000000",null,"1.000000"]
[null,"166001-中国致公党北京市委员会(本级)","2080501","行政单位离退休","42.585000","42.585000","40.960000","1.625000"]
[null,"166001-中国致公党北京市委员会(本级)","2080505","机关事业单位基本养老保险缴费支出","80.407680","80.407680","80.407680"]
[null,"166001-中国致公党北京市委员会(本级)","2080506","机关事业单位职业年金缴费支出","40.203840","40.203840","40.203840"]
[null,"166001-中国致公党北京市委员会(本级)","2101101","行政单位医疗","68.574000","68.574000","68.574000"]
[null,"166001-中国致公党北京市委员会(本级)","2101103","公务员医疗补助","18.237600","18.237600","18.237600"]
[null,"166001-中国致公党北京市委员会(本级)","2210201","住房公积金","81.224400","81.224400","81.224400"]
[null,"166001-中国致公党北京市委员会(本级)","2210203","购房补贴","74.976000","74.976000","74.976000"]
[{"$nulls":3},"合    计","1,295.189011","1,174.189011","1,080.623120","93.565891","121.000000","121.000000"]

{"sheet":"08一般公共预算财政拨款基本支出表","index":7,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,1,1,5],[2,1,2,2],[3,1,4,1],[3,2,4,2],[3,3,3,5],[5,0,31,0]]}
[{"$nulls":5},"\n"]
[null,"预算08表 一般公共预算财政拨款基本支出表"]
[{"$nulls":5},"金额单位：万元"]
[null,"政府支出经济分类科目","部门支出经济分类科目","预算数"]
[{"$nulls":3},"合计","人员经费","公用经费"]
[null,"50101-工资奖金津补贴","30101-基本工资","157.795200","157.795200"]
[null,"50101-工资奖金津补贴","30102-津贴补贴","323.771600","323.771600"]
[null,"50101-工资奖金津补贴","30103-奖金","197.340000","197.340000"]
[null,"50102-社会保障缴费","30108-机关事业单位基本养老保险缴费","80.407680","80.407680"]
[null,"50102-社会保障缴费","30109-职业年金缴费","40.203840","40.203840"]
[null,"50102-社会保障缴费","30110-职工基本医疗保险缴费","59.574000","59.574000"]
[null,"50102-社会保障缴费","30111-公务员医疗补助缴费","18.237600","18.237600"]
[null,"50102-社会保障缴费","30112-其他社会保障缴费","10.282800","10.282800"]
[null,"50103-住房公积金","30113-住房公积金","81.224400","81.224400"]
[null,"50199-其他工资福利支出","30199-其他工资福利支出","10.758000","10.758000"]
[null,"50201-办公经费","30201-办公费","1.800000",null,"1.800000"]
[null,"50201-办公经费","30202-印刷费","0.200000",null,"0.200000"]
[null,"50201-办公经费","30207-邮电费","0.600000",null,"0.600000"]
[null,"50201-办公经费","3021101-差旅费","5.940000",null,"5.940000"]
[null,"50201-办公经费","30228-工会经费","13.491624",null,"13.491624"]
[null,"50201-办公经费","30229-福利费","12.603600",null,"12.603600"]
[null,"50201-办公经费","30239-其他交通费用","31.970000",null,"31.970000"]
[null,"50203-培训费","30216-培训费","1.000000",null,"1.000000"]
[null,"50206-公务接待费","30217-公务接待费","0.394966",null,"0.394966"]
[null,"50208-公务用车运行维护费","30231-公务用车运行维护费","2.600000",null,"2.600000"]
[null,"50209-维修（护）费","30213-维修（护）费","1.000000",null,"1.000000"]
[null,"50299-其他商品和服务支出","30299-其他商品和服务支出","19.165701",null,"19.165701"]
[null,"50306-设备购置","31002-办公设备购置","2.800000",null,"2.800000"]
[null,"50901-社会福利和救助","30309-奖励金","3.048000","3.048000"]
[null,"50905-离退休费","30301-离休费","25.200000","25.200000"]
[null,"50905-离退休费","30302-退休费","15.760000","15.760000"]
[null,"50999-其他对个人和家庭的补助","30399-其他对个人和家庭的补助","57.020000","57.020000"]
[null,null,"合    计","1,174.189011","1,080.623120","93.565891"]

{"sheet":"09政府性基金预算财政拨款支出表","index":8,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]]}
[{"$nulls":6},"\n"]
[null,"预算09表 政府性基金预算财政拨款支出表"]
[{"$nulls":6},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","预算数"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[null,"","",""]
[{"$nulls":3},"合    计"]

{"sheet":"10国有资本经营预算财政拨款支出表","index":9,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]]}
[{"$nulls":6},"\n"]
[null,"预算10表 国有资本经营预算财政拨款支出表"]
[{"$nulls":6},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","国有资本经营预算支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[null,"","",""]
[{"$nulls":3},"合    计"]

{"sheet":"11三公经费支出表","index":10,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,1,1,10],[2,1,2,4],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,10],[4,5,5,5],[4,6,4,10]]}
[{"$nulls":7},"\n"]
[null,"预算11表 财政拨款（含一般公共预算和政府性基金预算）“三公”经费支出表"]
[{"$nulls":10},"金额单位：万元"]
[null,"年度","“三公”经费财政拨款预算总额","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"公务用车购置费","公务用车运行维护费"]
[{"$nulls":6},"小计","公务用车加油","公务用车维修","公务用车保险","其他 "]
[null,2024,"11.584966","7.390000","0.394966",null,"3.800000","0.593000","1.377000","1.377000","0.453000"]
[null,"2025","10.384966","7.390000","0.394966",null,"2.600000","0.500000","0.800000","1.000000","0.300000"]

{"sheet":"12政府购买服务预算财政拨款明细表","index":11,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,1,1,6],[2,1,2,2],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[6,0,10,0]]}
[]
[null,"预算12表 政府购买服务预算财政拨款明细表",{"$nulls":5}," "]
[{"$nulls":6},"金额单位：万元"]
[null,"项目名称","指导性目录",null,null,"服务领域","预算金额"]
[null,null,"一级","二级","三级"]
[null,"合    计",{"$nulls":4},"18.390000"]
[null,"11000021T000000114129-主题教育等宣传教育费","02-政府履职辅助性服务","0210-信息化服务","机关信息系统开发与维护服务","229-其他支出","4.650000"]
[null,"11000021T000000116938-专委会活动等经费","02-政府履职辅助性服务","0212-其他辅助性服务","档案管理服务","229-其他支出","1.950000"]
[null,"11000021Y000000010901-通用公用经费","02-政府履职辅助性服务","0210-信息化服务","其他适合通过市场化方式提供的信息化服务","229-其他支出","3.790000"]
[null,"11000024T000002798527-绩效评价等服务费","02-政府履职辅助性服务","0207-评审、评估和评价服务","评估和评价服务","229-其他支出","6.700000"]
[null,"11000024T000002798527-绩效评价等服务费","02-政府履职辅助性服务","0203-会计审计服务","会计服务","229-其他支出","1.300000"]

{"sheet":"13项目支出绩效表","index":12,"n_rows":30,"n_cols":16,"rows_kept":30,"merged":[[1,1,1,15],[2,1,2,2],[2,14,2,15],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[6,0,29,0],[6,1,29,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[8,2,10,2],[8,3,10,3],[8,4,10,4],[8,5,10,5],[8,6,10,6],[8,7,10,7],[8,8,10,8],[8,9,10,9],[11,2,15,2],[11,3,15,3],[11,4,15,4],[11,5,15,5],[11,6,15,6],[11,7,15,7],[11,8,15,8],[11,9,15,9],[16,2,19,2],[16,3,19,3],[16,4,19,4],[16,5,19,5],[16,6,19,6],[16,7,19,7],[16,8,19,8],[16,9,19,9],[20,2,21,2],[20,3,21,3],[20,4,21,4],[20,5,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,8],[20,9,21,9],[22,2,24,2],[22,3,24,3],[22,4,24,4],[22,5,24,5],[22,6,24,6],[22,7,24,7],[22,8,24,8],[22,9,24,9],[25,2,29,2],[25,3,29,3],[25,4,29,4],[25,5,29,5],[25,6,29,6],[25,7,29,7],[25,8,29,8],[25,9,29,9]]}
[]
[null,"预算表13 年度项目支出绩效表"]
[{"$nulls":14},"金额单位：万元"]
[null,"单位名称","项目名称","项目类别","项目责任人","项目责任人电话","项目总额","其中：",null,"绩效目标","一级指标","二级指标","三级指标","绩效指标性质","本年绩效指标值","绩效度量单位"]
[{"$nulls":7},"财政资金","其他资金"]
[null,"合计",{"$nulls":4},"121.000000","121.000000"]
[null,"166001-中国致公党北京市委员会(本级)","11000021T000000114129-主题教育等宣传教育费","31-部门项目","朱妍","82218252","20.000000","20.000000",null,"共出版4期内刊，更新维护1个网站、1个微信公众号，党员队伍思想政治水平得到提升、基层组织凝聚力提升、市委重大活动和先进典型宣传报道水平得到提升。","产出指标","数量指标","出版6期内刊","≥","4","期"]
[{"$nulls":10},"效益指标","社会效益指标","网站顺利运行，党员中有广泛影响力","≥","80","%"]
[null,null,"11000021T000000115205-组织处工作经费","31-部门项目","马学民","82218254","10.000000","10.000000",null,"一、组织不少于2人次参加致公党中央组织部举办的培训会议；二、保障4个区工委、两个总支部、6个区支部开展相关活动，保证区组织正常工作及活动的开展；三、组织不少于300人次参加市委举办的组织工作培训，提升党员凝聚力和履职水平。","产出指标","数量指标","参加中央组织的组工干部培训班","≥","2","人数"]
[{"$nulls":10},"产出指标","数量指标","培训党员增进对统战工作形势的认识，提高学员履职能力","≥","300","人次"]
[{"$nulls":10},"效益指标","社会效益指标","培训参与率","≥","90","%"]
[null,null,"11000021T000000116938-专委会活动等经费","31-部门项目","宋博","82218261","17.792000","17.792000",null,"保障各专门工作机构日常活动正常运转，元旦、春节慰问老党员、生活困难党员50人，平时慰问生病困难党员5人次，印制市委工作报告、手提袋、稿纸、信封等材料200份，印制市委制度汇编100本，保障相关调研活动，市委全会的召开等活动用车6次，保障参加外省市致公组织合作等活动3次的差旅费，完成文书档案整理1500件，其他档案14卷，实物档案10件，照片档案100张，财务档案30卷的归档工作。","产出指标","数量指标","整理档案","≥","1500","册"]
[{"$nulls":10},"产出指标","数量指标","租车费","≤","8","次"]
[{"$nulls":10},"产出指标","数量指标","专委会活动","≤","8","次"]
[{"$nulls":10},"产出指标","数量指标","印刷费","≥","300","本"]
[{"$nulls":10},"效益指标","社会效益指标","慰问困难党员完成率","≥","90","%"]
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[]
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[null,"（2025年度）"]
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