{"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"}

{"sheet":"收支预算总表","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:631奉新县乡镇财政管理局 , 631001奉新县乡镇财政管理局本级",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",672.53,"一般公共服务支出",555.84]
["    一般公共预算拨款收入",672.53,"社会保障和就业支出",71.56]
["    专项收入",null,"卫生健康支出",30.51]
["    政府性基金预算拨款收入",null,"住房保障支出",51.62]
["    预算内投资收入"]
["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",672.53,"本年支出合计",709.53]
["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":37,"d":"37.00"}]
[]
["收入总计",709.53,"支出总计",709.53]

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[]
["部门收入总表"]
["填报单位:631奉新县乡镇财政管理局 , 631001奉新县乡镇财政管理局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",709.53,{"v":37,"d":"37.00"},672.53,672.53]
["201","一般公共服务支出",555.84,{"v":37,"d":"37.00"},518.84,518.84]
["　06","　财政事务",555.84,{"v":37,"d":"37.00"},518.84,518.84]
["　　2010601","　　行政运行",555.84,{"v":37,"d":"37.00"},518.84,518.84]
["208","社会保障和就业支出",71.56,null,71.56,71.56]
["　05","　行政事业单位养老支出",71.56,null,71.56,71.56]
["　　2080505","　　机关事业单位基本养老保险缴费支出",71.56,null,71.56,71.56]
["210","卫生健康支出",30.51,null,30.51,30.51]
["　11","　行政事业单位医疗",30.51,null,30.51,30.51]
["　　2101101","　　行政单位医疗",30.51,null,30.51,30.51]
["221","住房保障支出",51.62,null,51.62,51.62]
["　02","　住房改革支出",51.62,null,51.62,51.62]
["　　2210201","　　住房公积金",51.62,null,51.62,51.62]

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[]
["部门支出总表"]
["填报单位:631奉新县乡镇财政管理局 , 631001奉新县乡镇财政管理局本级",{"$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",709.53,709.53]
["201","一般公共服务支出",555.84,555.84]
["　06","　财政事务",555.84,555.84]
["　　2010601","　　行政运行",555.84,555.84]
["208","社会保障和就业支出",71.56,71.56]
["　05","　行政事业单位养老支出",71.56,71.56]
["　　2080505","　　机关事业单位基本养老保险缴费支出",71.56,71.56]
["210","卫生健康支出",30.51,30.51]
["　11","　行政事业单位医疗",30.51,30.51]
["　　2101101","　　行政单位医疗",30.51,30.51]
["221","住房保障支出",51.62,51.62]
["　02","　住房改革支出",51.62,51.62]
["　　2210201","　　住房公积金",51.62,51.62]

{"sheet":"财拨收支总表","index":3,"n_rows":87,"n_cols":33,"rows_kept":87,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:631奉新县乡镇财政管理局 , 631001奉新县乡镇财政管理局本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",672.53,"一、本年支出",672.53,672.53,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",672.53,"一般公共服务支出",518.84,518.84,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",71.56,71.56,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",30.51,30.51,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",51.62,51.62,{"v":0,"d":"0.00"}]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",672.53,"支出总计",672.53,672.53,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"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"]
["填报单位:631奉新县乡镇财政管理局 , 631001奉新县乡镇财政管理局本级",{"$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",672.53,672.53]
["201","一般公共服务支出",518.84,518.84]
["　06","　财政事务",518.84,518.84]
["　　2010601","　　行政运行",518.84,518.84]
["208","社会保障和就业支出",71.56,71.56]
["　05","　行政事业单位养老支出",71.56,71.56]
["　　2080505","　　机关事业单位基本养老保险缴费支出",71.56,71.56]
["210","卫生健康支出",30.51,30.51]
["　11","　行政事业单位医疗",30.51,30.51]
["　　2101101","　　行政单位医疗",30.51,30.51]
["221","住房保障支出",51.62,51.62]
["　02","　住房改革支出",51.62,51.62]
["　　2210201","　　住房公积金",51.62,51.62]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":39,"n_cols":5,"rows_kept":39,"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"]
["填报单位:631奉新县乡镇财政管理局 , 631001奉新县乡镇财政管理局本级",{"$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",672.53,612.73,{"v":59.8,"d":"59.80"}]
[null,"工资福利支出",612.34,612.34]
["30101","　基本工资",264.34,264.34]
["3010201","　标准津贴",165.79,165.79]
["3010301","　13个月奖金",16.58,16.58]
["30108","　机关事业单位基本养老保险缴费",71.56,71.56]
["3011001","　职工基本医疗保险缴费在职人员",{"v":26.8,"d":"26.80"},{"v":26.8,"d":"26.80"}]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",3.08,3.08]
["3011201","　工伤保险",1.07,1.07]
["3011202","　失业保险",2.97,2.97]
["3011203","　大病统筹",0.63,0.63]
["30113","　住房公积金",51.62,51.62]
["3019901","　降温费",6.08,6.08]
["3019902","　烤火费",1.82,1.82]
[null,"商品和服务支出",{"v":58.8,"d":"58.80"},null,{"v":58.8,"d":"58.80"}]
["30201","　办公费",5.69,null,5.69]
["30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30207","　邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30211","　差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30213","　维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30215","　会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30216","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",9.11,null,9.11]
["30228","　工会经费",{"v":8.6,"d":"8.60"},null,{"v":8.6,"d":"8.60"}]
["30231","　公务用车运行维护费",10.65,null,10.65]
["3023901","　公务交通补贴",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["30299","　其他商品和服务支出",9.95,null,9.95]
[null,"对个人和家庭的补助",0.39,0.39]
["30309","　奖励金",0.12,0.12]
["30399","　其他对个人和家庭的补助",0.27,0.27]
[null,"资本性支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["31002","　办公设备购置",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:631奉新县乡镇财政管理局 , 631001奉新县乡镇财政管理局本级",{"$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,9.11,10.65]
["631","奉新县乡镇财政管理局",19.76,null,9.11,10.65]

{"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:631奉新县乡镇财政管理局 , 631001奉新县乡镇财政管理局本级",{"$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":25,"n_cols":5,"rows_kept":25,"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××单位一级项目绩效目标表"]
["项目名称"]
["主管部门及代码"]
["项目资金(万元)",null,"年度资金总额"]
[null,null,"其中：财政拨款"]
[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},"时效指标"]
[]
[{"$nulls":3},"成本指标"]
[]
[null,null,"效益指标","经济效益指标"]
[]
[{"$nulls":3},"社会效益指标"]
[]
[{"$nulls":3},"生态效益指标"]
[]
[{"$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"]