{"text_format":"3","workbook":"xls","n_sheets":9,"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","绩效表"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["收支预算总表"]
["填报单位:112奉新县财政局 , 112001奉新县财政局本级",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",{"v":1127.34,"d":"1,127.34"},"一般公共服务支出",689.19]
["    一般公共预算拨款收入",{"v":1127.34,"d":"1,127.34"},"社会保障和就业支出",81.35]
["    专项收入",null,"卫生健康支出",42.58]
["    政府性基金预算拨款收入",null,"住房保障支出",58.22]
["    预算内投资收入",null,"其他支出",{"v":298,"d":"298.00"}]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
[]
[]
[]
["本年收入合计",{"v":1127.34,"d":"1,127.34"},"本年支出合计",{"v":1169.34,"d":"1,169.34"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":42,"d":"42.00"}]
[]
["收入总计",{"v":1169.34,"d":"1,169.34"},"支出总计",{"v":1169.34,"d":"1,169.34"}]

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[]
["部门收入总表"]
["填报单位:112奉新县财政局 , 112001奉新县财政局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$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","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1169.34,"d":"1,169.34"},{"v":42,"d":"42.00"},{"v":1127.34,"d":"1,127.34"},{"v":1127.34,"d":"1,127.34"}]
["201","一般公共服务支出",689.19,{"v":42,"d":"42.00"},647.19,647.19]
["　06","　财政事务",689.19,{"v":42,"d":"42.00"},647.19,647.19]
["　　2010601","　　行政运行",653.39,{"v":42,"d":"42.00"},611.39,611.39]
["　　2010699","　　其他财政事务支出",{"v":35.8,"d":"35.80"},null,{"v":35.8,"d":"35.80"},{"v":35.8,"d":"35.80"}]
["208","社会保障和就业支出",81.35,null,81.35,81.35]
["　05","　行政事业单位养老支出",81.35,null,81.35,81.35]
["　　2080505","　　机关事业单位基本养老保险缴费支出",81.35,null,81.35,81.35]
["210","卫生健康支出",42.58,null,42.58,42.58]
["　11","　行政事业单位医疗",42.58,null,42.58,42.58]
["　　2101101","　　行政单位医疗",42.58,null,42.58,42.58]
["221","住房保障支出",58.22,null,58.22,58.22]
["　02","　住房改革支出",58.22,null,58.22,58.22]
["　　2210201","　　住房公积金",58.22,null,58.22,58.22]
["229","其他支出",{"v":298,"d":"298.00"},null,{"v":298,"d":"298.00"},{"v":298,"d":"298.00"}]
["　99","　其他支出",{"v":298,"d":"298.00"},null,{"v":298,"d":"298.00"},{"v":298,"d":"298.00"}]
["　　2299901","　　其他支出",{"v":298,"d":"298.00"},null,{"v":298,"d":"298.00"},{"v":298,"d":"298.00"}]

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[]
["部门支出总表"]
["填报单位:112奉新县财政局 , 112001奉新县财政局本级",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":1169.34,"d":"1,169.34"},835.54,{"v":333.8,"d":"333.80"}]
["201","一般公共服务支出",689.19,653.39,{"v":35.8,"d":"35.80"}]
["　06","　财政事务",689.19,653.39,{"v":35.8,"d":"35.80"}]
["　　2010601","　　行政运行",653.39,653.39]
["　　2010699","　　其他财政事务支出",{"v":35.8,"d":"35.80"},null,{"v":35.8,"d":"35.80"}]
["208","社会保障和就业支出",81.35,81.35]
["　05","　行政事业单位养老支出",81.35,81.35]
["　　2080505","　　机关事业单位基本养老保险缴费支出",81.35,81.35]
["210","卫生健康支出",42.58,42.58]
["　11","　行政事业单位医疗",42.58,42.58]
["　　2101101","　　行政单位医疗",42.58,42.58]
["221","住房保障支出",58.22,58.22]
["　02","　住房改革支出",58.22,58.22]
["　　2210201","　　住房公积金",58.22,58.22]
["229","其他支出",{"v":298,"d":"298.00"},null,{"v":298,"d":"298.00"}]
["　99","　其他支出",{"v":298,"d":"298.00"},null,{"v":298,"d":"298.00"}]
["　　2299901","　　其他支出",{"v":298,"d":"298.00"},null,{"v":298,"d":"298.00"}]

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[]
["财政拨款收支总表"]
["填报单位:112奉新县财政局 , 112001奉新县财政局本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":1127.34,"d":"1,127.34"},"一、本年支出",{"v":1127.34,"d":"1,127.34"},{"v":1127.34,"d":"1,127.34"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1127.34,"d":"1,127.34"},"一般公共服务支出",647.19,647.19,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",81.35,81.35,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",42.58,42.58,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",58.22,58.22,{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":298,"d":"298.00"},{"v":298,"d":"298.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":1127.34,"d":"1,127.34"},"支出总计",{"v":1127.34,"d":"1,127.34"},{"v":1127.34,"d":"1,127.34"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:112奉新县财政局 , 112001奉新县财政局本级",{"$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]
["","合计",{"v":1127.34,"d":"1,127.34"},793.54,{"v":333.8,"d":"333.80"}]
["201","一般公共服务支出",647.19,611.39,{"v":35.8,"d":"35.80"}]
["　06","　财政事务",647.19,611.39,{"v":35.8,"d":"35.80"}]
["　　2010601","　　行政运行",611.39,611.39]
["　　2010699","　　其他财政事务支出",{"v":35.8,"d":"35.80"},null,{"v":35.8,"d":"35.80"}]
["208","社会保障和就业支出",81.35,81.35]
["　05","　行政事业单位养老支出",81.35,81.35]
["　　2080505","　　机关事业单位基本养老保险缴费支出",81.35,81.35]
["210","卫生健康支出",42.58,42.58]
["　11","　行政事业单位医疗",42.58,42.58]
["　　2101101","　　行政单位医疗",42.58,42.58]
["221","住房保障支出",58.22,58.22]
["　02","　住房改革支出",58.22,58.22]
["　　2210201","　　住房公积金",58.22,58.22]
["229","其他支出",{"v":298,"d":"298.00"},null,{"v":298,"d":"298.00"}]
["　99","　其他支出",{"v":298,"d":"298.00"},null,{"v":298,"d":"298.00"}]
["　　2299901","　　其他支出",{"v":298,"d":"298.00"},null,{"v":298,"d":"298.00"}]

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[]
["一般公共预算基本支出表"]
["填报单位:112奉新县财政局 , 112001奉新县财政局本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020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]
["","合计",793.54,708.74,{"v":84.8,"d":"84.80"}]
[null,"工资福利支出",704.62,704.62]
["30101","　基本工资",313.76,313.76]
["3010201","　标准津贴",171.45,171.45]
["3010301","　13个月奖金",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
["30108","　机关事业单位基本养老保险缴费",81.35,81.35]
["3011001","　职工基本医疗保险缴费在职人员",30.49,30.49]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",11.25,11.25]
["3011201","　工伤保险",1.22,1.22]
["3011202","　失业保险",1.74,1.74]
["3011203","　大病统筹",0.84,0.84]
["30113","　住房公积金",58.22,58.22]
["3019901","　降温费",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"}]
["3019902","　烤火费",1.92,1.92]
["3019904","　长期临时工工资",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["3019905","　其他工资福利",0.08,0.08]
[null,"商品和服务支出",{"v":84.8,"d":"84.80"},null,{"v":84.8,"d":"84.80"}]
["30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30206","　电费",4.05,null,4.05]
["30213","　维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30214","　租赁费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30217","　公务接待费",2.05,null,2.05]
["30226","　劳务费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30228","　工会经费",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
["30231","　公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["3023901","　公务交通补贴",{"v":22.8,"d":"22.80"},null,{"v":22.8,"d":"22.80"}]
["30299","　其他商品和服务支出",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
[null,"对个人和家庭的补助",4.12,4.12]
["30305","　生活补助",2.54,2.54]
["30309","　奖励金",0.72,0.72]
["30399","　其他对个人和家庭的补助",0.86,0.86]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:112奉新县财政局 , 112001奉新县财政局本级",{"$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",19.76,null,16.95,2.81]
["112","奉新县财政局",19.76,null,16.95,2.81]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:112奉新县财政局 , 112001奉新县财政局本级",{"$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]

{"sheet":"绩效表","index":8,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[0,0,0,4],[1,0,1,1],[1,2,1,4],[2,0,2,1],[2,2,2,4],[3,0,5,1],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,0,6,1],[6,2,6,4],[7,0,25,0],[8,1,25,1],[8,2,15,2],[16,2,23,2],[24,2,25,2]],"flags":["formulas_cached_only"]}
["奉新县财政局一级项目绩效目标表"]
["项目名称",null,"用友政务管理软件升级及维护费用"]
["主管部门及代码",null,"[112]奉新县财政局 "]
["项目资金(万元)",null,"年度资金总额",null,"40万元"]
[null,null,"其中：财政拨款",null,"40万元"]
[null,null,"　　　　　　　　　其他资金"]
["年度总体目标"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值"]
[null,"年度目标","产出指标","数量指标"]
[]
[{"$nulls":3},"质量指标"]
[{"$nulls":3},"系统升级达标率","对财政行政办公效率提升，数据运行效率提高。"]
[{"$nulls":3},"时效指标"]
[{"$nulls":3},"工作完成及时率","完成系统开发内容并获得用户认可。"]
[{"$nulls":3},"成本指标"]
[{"$nulls":3},"成本控制","总支出控制在部门预算支出内。"]
[null,null,"效益指标","经济效益指标"]
[]
[{"$nulls":3},"社会效益指标"]
[{"$nulls":3},"安全性、效益性","系统使用稳定，数据安全有保障，安全性能好。"]
[{"$nulls":3},"生态效益指标"]
[]
[{"$nulls":3},"可持续影响指标"]
[]
[null,null,"满意度指标","服务对象满意度指标"]
[{"$nulls":3},"县财政系统用户",{"v":1,"d":"100%"}]