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["　99","　其他科学技术支出",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"}]
["　　2069999","　　其他科学技术支出",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"}]
["207","文化旅游体育与传媒支出",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"}]
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["　　2079999","　　其他文化旅游体育与传媒支出",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"}]
["208","社会保障和就业支出",{"v":1207,"d":"1,207.00"},{"v":1207,"d":"1,207.00"}]
["　05","　行政事业单位养老支出",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"}]
["　99","　其他社会保障和就业支出",{"v":1149,"d":"1,149.00"},{"v":1149,"d":"1,149.00"}]
["　　2089999","　　其他社会保障和就业支出",{"v":1149,"d":"1,149.00"},{"v":1149,"d":"1,149.00"}]
["210","卫生健康支出",{"v":578,"d":"578.00"},{"v":578,"d":"578.00"}]
["　99","　其他医疗卫生与计划生育支出",{"v":578,"d":"578.00"},{"v":578,"d":"578.00"}]
["　　2109999","　　其他卫生健康支出",{"v":578,"d":"578.00"},{"v":578,"d":"578.00"}]
["211","节能环保支出",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
["　99","　其他节能环保支出",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
["　　2119999","　　其他节能环保支出",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
["213","农林水支出",{"v":544,"d":"544.00"},{"v":544,"d":"544.00"}]
["　05","　扶贫",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　　2130599","　　其他扶贫支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　07","　农村综合改革",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　99","　其他农林水支出",{"v":513,"d":"513.00"},{"v":513,"d":"513.00"}]
["　　2139999","　　其他农林水支出",{"v":513,"d":"513.00"},{"v":513,"d":"513.00"}]
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["　02","　住房改革支出",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["　　2210201","　　住房公积金",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["　03","　城乡社区住宅",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["　　2210399","　　其他城乡社区住宅支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]

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["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2021年基本支出"]
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["3010301","　13个月奖金",8.92,8.92]
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["30113","　住房公积金",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["3019904","　长期临时工工资",{"v":96,"d":"96.00"},{"v":96,"d":"96.00"}]
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[null,"商品和服务支出",{"v":2498.9,"d":"2,498.90"},null,{"v":2498.9,"d":"2,498.90"}]
["30201","　办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
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["30203","　咨询费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["30205","　水费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30206","　电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30207","　邮电费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
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["30215","　会议费",4.04,null,4.04]
["30216","　培训费",3.23,null,3.23]
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["30299","　其他商品和服务支出",937.34,null,937.34]
[null,"对个人和家庭的补助",{"v":1799,"d":"1,799.00"},{"v":1799,"d":"1,799.00"}]
["30305","　生活补助",{"v":1727,"d":"1,727.00"},{"v":1727,"d":"1,727.00"}]
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[null,"资本性支出",{"v":262,"d":"262.00"},null,{"v":262,"d":"262.00"}]
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[]
["一般公共预算'三公'经费支出表"]
["填报单位:100017冯川镇",{"$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",62.09,null,46.09,{"v":16,"d":"16.00"}]
["100","奉新县乡镇",62.09,null,46.09,{"v":16,"d":"16.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:100017冯川镇",{"$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":"部门整体绩效目标表","index":9,"n_rows":24,"n_cols":8,"rows_kept":24,"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],[16,0,19,1],[16,2,16,3],[16,5,16,7],[17,2,17,3],[17,5,17,7],[18,2,18,3],[18,5,18,7],[19,2,19,3],[19,5,19,7],[20,0,22,1],[20,2,20,3],[20,5,20,7],[21,2,21,3],[21,5,21,7],[22,2,22,3],[22,5,22,7],[23,0,23,1],[23,2,23,3],[23,5,23,7]],"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","奉新县冯川镇人民政府"]
["联系人","周冬平",{"$nulls":3},"联系电话",13707956970]
["部门基本信息"]
["部门所属领域",null,null,"行政机关",null,"直属单位包括"]
["内设职能部门",null,null,"财政经济办公室",null,"编制控制数"]
["在职人员总数",null,null,74,null,"其中：行政编制人数",null,26]
["事业编制人数",null,null,27,null,"编外人数",null,21]
["当年预算情况（万元）"]
["收入预算合计",null,null,5250,null,"其中：上级财政拨款"]
["本级财政安排",{"$nulls":4},"其他资金"]
["支出预算合计",null,null,5250,null,"其中：人员经费",null,2489.1]
["公用经费",null,null,2760.9,null,"项目经费"]
["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,"财政总收入增长（%）",{"v":0.03,"d":"3%"}]
[null,null,"质量指标",null,"税收占财政总收入比重（%）",{"v":0.82,"d":"82%"}]
[null,null,"时效指标",null,"及时组织财政收入入库",{"v":0.95,"d":"95%"}]
[null,null,"成本指标",null,"提高资金使用效益","提高"]
["效益指标",null,"经济效益指标",null,"保障基层正常运转","增强"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标",null,"积极的财政政策积极有为","提质增效"]
["满意度指标",null,"满意度指标"]

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["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,null,"实施单位","冯川镇人民政府"]
["项目属性",null,"经常性项目","项目日期范围"]
[]
["项目资金\n(万元)",null,"年度资金总额",5250]
[null,null,"其中：财政拨款"]
[null,null,"其他资金"]
["年度绩效目标"]
[]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","财政业务系统运维数量",null,"2个"]
[null,"质量指标","软件故障次数",null,"少于5次"]
[null,"时效指标","软件故障响应时间",null,"小于2小时"]
[null,"成本指标"]
["效益指标","经济效益指标"]
[null,"社会效益指标"]
[null,"生态效益指标"]
[null,"可持续影响指标","财政业务系统稳定运行时间",null,"大于90%"]
["满意度指标","满意度指标"]