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["2021年部门预算表"]
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[{"$nulls":5},"部门名称："]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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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":1141.91,"d":"1,141.91"},"一般公共服务支出",806.53]
["    一般公共预算拨款收入",{"v":1141.91,"d":"1,141.91"},"社会保障和就业支出",93.94]
["    专项收入",null,"卫生健康支出",53.75]
["    政府性基金预算拨款收入",null,"住房保障支出",67.59]
["    预算内投资收入",null,"其他支出",{"v":183,"d":"183.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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["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":62.9,"d":"62.90"}]
[]
["收入总计",{"v":1204.8100000000002,"d":"1,204.81"},"支出总计",{"v":1204.8100000000002,"d":"1,204.81"}]

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["部门收入总表"]
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["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1204.81,"d":"1,204.81"},{"v":62.9,"d":"62.90"},{"v":1141.91,"d":"1,141.91"},{"v":1141.91,"d":"1,141.91"}]
["201","一般公共服务支出",806.53,{"v":62.9,"d":"62.90"},743.63,743.63]
["　06","　财政事务",806.53,{"v":62.9,"d":"62.90"},743.63,743.63]
["　　2010601","　　行政运行",760.73,{"v":62.9,"d":"62.90"},697.83,697.83]
["　　2010699","　　其他财政事务支出",{"v":45.8,"d":"45.80"},null,{"v":45.8,"d":"45.80"},{"v":45.8,"d":"45.80"}]
["208","社会保障和就业支出",93.94,null,93.94,93.94]
["　05","　行政事业单位养老支出",93.94,null,93.94,93.94]
["　　2080505","　　机关事业单位基本养老保险缴费支出",93.94,null,93.94,93.94]
["210","卫生健康支出",53.75,null,53.75,53.75]
["　11","　行政事业单位医疗",53.75,null,53.75,53.75]
["　　2101101","　　行政单位医疗",53.75,null,53.75,53.75]
["221","住房保障支出",67.59,null,67.59,67.59]
["　02","　住房改革支出",67.59,null,67.59,67.59]
["　　2210201","　　住房公积金",67.59,null,67.59,67.59]
["229","其他支出",{"v":183,"d":"183.00"},null,{"v":183,"d":"183.00"},{"v":183,"d":"183.00"}]
["　99","　其他支出",{"v":183,"d":"183.00"},null,{"v":183,"d":"183.00"},{"v":183,"d":"183.00"}]
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["部门支出总表"]
["填报单位:112奉新县财政局 , 112001奉新县财政局本级",{"$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":1204.81,"d":"1,204.81"},966.01,{"v":238.8,"d":"238.80"}]
["201","一般公共服务支出",806.53,750.73,{"v":55.8,"d":"55.80"}]
["　06","　财政事务",806.53,750.73,{"v":55.8,"d":"55.80"}]
["　　2010601","　　行政运行",760.73,750.73,{"v":10,"d":"10.00"}]
["　　2010699","　　其他财政事务支出",{"v":45.8,"d":"45.80"},null,{"v":45.8,"d":"45.80"}]
["208","社会保障和就业支出",93.94,93.94]
["　05","　行政事业单位养老支出",93.94,93.94]
["　　2080505","　　机关事业单位基本养老保险缴费支出",93.94,93.94]
["210","卫生健康支出",53.75,53.75]
["　11","　行政事业单位医疗",53.75,53.75]
["　　2101101","　　行政单位医疗",53.75,53.75]
["221","住房保障支出",67.59,67.59]
["　02","　住房改革支出",67.59,67.59]
["　　2210201","　　住房公积金",67.59,67.59]
["229","其他支出",{"v":183,"d":"183.00"},null,{"v":183,"d":"183.00"}]
["　99","　其他支出",{"v":183,"d":"183.00"},null,{"v":183,"d":"183.00"}]
["　　2299999","　　其他支出",{"v":183,"d":"183.00"},null,{"v":183,"d":"183.00"}]

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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":1141.91,"d":"1,141.91"},"一、本年支出",{"v":1141.91,"d":"1,141.91"},{"v":1141.91,"d":"1,141.91"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1141.91,"d":"1,141.91"},"一般公共服务支出",743.63,743.63,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",93.94,93.94,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",53.75,53.75,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",67.59,67.59,{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":183,"d":"183.00"},{"v":183,"d":"183.00"},{"v":0,"d":"0.00"}]
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["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"]
[]
[]
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["一般公共预算支出表"]
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["支出功能分类科目",null,"2021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]
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["201","一般公共服务支出",743.63,697.83,{"v":45.8,"d":"45.80"}]
["　06","　财政事务",743.63,697.83,{"v":45.8,"d":"45.80"}]
["　　2010601","　　行政运行",697.83,697.83]
["　　2010699","　　其他财政事务支出",{"v":45.8,"d":"45.80"},null,{"v":45.8,"d":"45.80"}]
["208","社会保障和就业支出",93.94,93.94]
["　05","　行政事业单位养老支出",93.94,93.94]
["　　2080505","　　机关事业单位基本养老保险缴费支出",93.94,93.94]
["210","卫生健康支出",53.75,53.75]
["　11","　行政事业单位医疗",53.75,53.75]
["　　2101101","　　行政单位医疗",53.75,53.75]
["221","住房保障支出",67.59,67.59]
["　02","　住房改革支出",67.59,67.59]
["　　2210201","　　住房公积金",67.59,67.59]
["229","其他支出",{"v":183,"d":"183.00"},null,{"v":183,"d":"183.00"}]
["　99","　其他支出",{"v":183,"d":"183.00"},null,{"v":183,"d":"183.00"}]
["　　2299999","　　其他支出",{"v":183,"d":"183.00"},null,{"v":183,"d":"183.00"}]

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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,"2021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",913.11,821.17,91.94]
[null,"工资福利支出",815.14,815.14]
["30101","　基本工资",361.93,361.93]
["3010201","　标准津贴",201.28,201.28]
["3010301","　13个月奖金",23.92,23.92]
["30108","　机关事业单位基本养老保险缴费",93.94,93.94]
["3011001","　职工基本医疗保险缴费在职人员",39.93,39.93]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",12.87,12.87]
["3011201","　工伤保险",1.41,1.41]
["3011202","　失业保险",1.77,1.77]
["3011203","　大病统筹",0.95,0.95]
["30113","　住房公积金",67.59,67.59]
["3019901","　降温费",7.28,7.28]
["3019902","　烤火费",2.19,2.19]
["3019905","　其他工资福利",0.08,0.08]
[null,"商品和服务支出",91.94,null,91.94]
["30201","　办公费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
["30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30203","　咨询费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["30205","　水费",3.29,null,3.29]
["30206","　电费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["30207","　邮电费",{"v":7.4,"d":"7.40"},null,{"v":7.4,"d":"7.40"}]
["30211","　差旅费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["30213","　维修（护）费",10.05,null,10.05]
["30214","　租赁费",5.31,null,5.31]
["30215","　会议费",3.26,null,3.26]
["30216","　培训费",0.34,null,0.34]
["30217","　公务接待费",3.69,null,3.69]
["30226","　劳务费",3.38,null,3.38]
["30227","　委托业务费",9.45,null,9.45]
["30228","　工会经费",3.26,null,3.26]
["30231","　公务用车运行维护费",2.81,null,2.81]
["3023901","　公务交通补贴",6.38,null,6.38]
["3023902","　租车费用",3.42,null,3.42]
[null,"对个人和家庭的补助",6.03,6.03]
["3030299","　其他退休费",0.96,0.96]
["30305","　生活补助",2.79,2.79]
["30309","　奖励金",2.28,2.28]

{"sheet":"三公表","index":7,"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: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",{"v":15.5,"d":"15.50"},null,12.69,2.81]
["112","奉新县财政局",{"v":15.5,"d":"15.50"},null,12.69,2.81]

{"sheet":"政府性基金","index":8,"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,"2021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":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":1204.81,"d":"1,204.81"}]
["一般公共服务支出",806.53]
["社会保障和就业支出",93.94]
["卫生健康支出",53.75]
["住房保障支出",67.59]
["其他支出",{"v":183,"d":"183.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":1141.91,"d":"1,141.91"},{"v":1141.91,"d":"1,141.91"}]
["一般公共服务支出",743.63,743.63]
["社会保障和就业支出",93.94,93.94]
["卫生健康支出",53.75,53.75]
["住房保障支出",67.59,67.59]
["其他支出",{"v":183,"d":"183.00"},{"v":183,"d":"183.00"}]

{"sheet":"部门整体绩效目标表","index":11,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[0,0,0,1],[1,0,1,7],[2,1,2,7],[3,1,3,4],[3,6,3,7],[4,0,4,7],[5,0,5,2],[5,3,5,4],[5,5,5,6],[6,0,6,2],[6,3,6,4],[6,5,6,6],[7,0,7,2],[7,3,7,4],[7,5,7,6],[8,0,8,2],[8,3,8,4],[8,5,8,6],[9,0,9,7],[10,0,10,2],[10,3,10,4],[10,5,10,6],[11,0,11,2],[11,3,11,4],[11,5,11,6],[12,0,12,2],[12,3,12,4],[12,5,12,6],[13,0,13,2],[13,3,13,4],[13,5,13,6],[14,0,14,7],[15,0,15,1],[15,2,15,3],[15,5,15,7],[16,0,25,1],[16,2,18,3],[16,5,16,7],[17,5,17,7],[18,5,18,7],[19,2,21,3],[19,5,19,7],[20,5,20,7],[21,5,21,7],[22,2,24,3],[22,5,22,7],[23,5,23,7],[24,5,24,7],[25,2,25,3],[25,5,25,7],[26,0,30,1],[26,2,27,3],[26,5,26,7],[27,5,27,7],[28,2,28,3],[28,5,28,7],[29,2,30,3],[29,5,29,7],[30,5,30,7],[31,0,31,1],[31,2,31,3],[31,5,31,7]],"flags":["formulas_cached_only"]}
["部门公开表9"]
["2021年部门整体绩效目标表"]
["部门名称","奉新县财政局"]
["联系人","郭雨霆",{"$nulls":3},"联系电话","07954622877"]
["部门基本信息"]
["部门所属领域",null,null,"财政",null,"直属单位包括",null,"支付中心、投资评审中心等"]
["内设职能部门",null,null,"预算股、国库股、会计股、绩效股等",null,"编制控制数",null,88]
["在职人员总数",null,null,91,null,"其中：行政编制人数",null,33]
["事业编制人数",null,null,58,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,1204.81,null,"其中：上级财政拨款"]
["本级财政安排",null,null,1141.91,null,"其他资金"]
["支出预算合计",null,null,1204.81,null,"其中：人员经费",null,874.07]
["公用经费",null,null,91.94,null,"项目经费",null,238.8]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标","目标值"]
["产出指标",null,"数量指标",null,"全县财政总收入增长",">3%"]
[{"$nulls":4},"用友软件管理维护数量",">=1个"]
[{"$nulls":4},"评审项目数",">=50个"]
[null,null,"质量指标",null,"用友软件第三方运行维护达标率","=100%"]
[{"$nulls":4},"税收占财政总收入比重（%）","80%左右"]
[{"$nulls":4},"地方税收占一般公共预算收入比重\n（%）","70%左右"]
[null,null,"时效指标",null,"用友软件第三方运行维护及时率","=100%"]
[{"$nulls":4},"及时组织财政收入入库",">=95%"]
[{"$nulls":4},"评审开展及时率",">=85%"]
[null,null,"成本指标",null,"用友软件维护成本","<=35.8万元"]
["效益指标",null,"经济效益指标",null,"依法依规组织财政收入","提高"]
[{"$nulls":4},"提高资金使用效益","提高"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标",null,"用友软件系统维护后可使用年限",">=3年"]
[{"$nulls":4},"积极的财政政策","提质增效"]
["满意度指标",null,"满意度指标",null,"用友软件使用满意度",">=90%"]

{"sheet":"一级项目绩效目标表","index":12,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[4,0,4,1],[5,0,6,1],[5,2,6,2],[5,3,6,3],[7,0,9,1],[7,3,7,4],[8,3,8,4],[9,3,9,4],[10,0,10,4],[11,0,11,4],[12,2,12,3],[13,0,16,0],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,0,20,0],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3]],"flags":["formulas_cached_only"]}
["部门公开表10"]
["一级项目绩效目标表"]
["(2021年度)"]
["项目名称",null,"财政信息化建设"]
["主管部门及代码",null,112001,"实施单位","奉新县财政局"]
["项目属性",null,"经常性项目","项目日期范围","2021.01.01"]
[{"$nulls":4},"2021.12.31"]
["项目资金\n(万元)",null,"年度资金总额",35.8]
[null,null,"其中：财政拨款",35.8]
[null,null,"其他资金"]
["年度绩效目标"]
["硬件、软件正常运行维护及开发。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","运行维护系统数量",null,"1个"]
[null,"质量指标","第三方运行维护达标率",null,"=100%"]
[null,"时效指标","第三方运行维护及时率",null,"=100%"]
[null,"成本指标","系统维护成本",null,"<=35.8万元"]
["效益指标","经济效益指标"]
[null,"社会效益指标","系统软件全年正常运转率",null,">=90%"]
[null,"生态效益指标"]
[null,"可持续影响指标","系统软件维护后可使用年限",null,">=3年"]
["满意度指标","满意度指标","系统使用用户满意度",null,">=90%"]