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[]
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["部门支出总表"]
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[]
["财政拨款收支总表"]
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["收      入",null,"支出 "]
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["  政府性基金预算拨款收入",null,"教育支出",{"v":1410,"d":"1,410.00"},{"v":1410,"d":"1,410.00"}," "," "]
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["一般公共预算支出表"]
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["206","科学技术支出"]
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["　05","　行政事业单位养老支出"]
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["210","卫生健康支出",{"v":510,"d":"510.00"},{"v":510,"d":"510.00"}]
["　11","　行政事业单位医疗"]
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["213","农林水支出",{"v":580,"d":"580.00"},{"v":580,"d":"580.00"}]
["　08","　普惠金融发展支出"]
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["221","住房保障支出"]
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["　30106","　伙食补助费"]
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["　3010702","　奖励性绩效工资"]
["　30108","　机关事业单位基本养老保险缴费"]
["　30109","　职业年金缴费"]
["　30110","　职工基本医疗保险缴费"]
["　3011202","　失业保险"]
["　3011204","　其他保险"]
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["　3019902","　临时工工资"]
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["　30202","　印刷费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30203","　咨询费"]
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["　30206","　电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30207","　邮电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30208","　取暖费"]
["　30209","　物业管理费"]
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["　3021201","　一般公务出国（境）费"]
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["　30215","　会议费"]
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["　30217","　公务接待费",{"v":37.6,"d":"37.60"},null,{"v":37.6,"d":"37.60"}]
["　30218","　专用材料费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30226","　劳务费"]
["　30227","　委托业务费"]
["　30228","　工会经费"]
["　30229","　福利费"]
["　30231","　公务用车运行维护费",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["　30239","　其他交通费用"]
["　30240","　税金及附加费用"]
["　3029901","　教学业务费"]
["　3029902","　离退休人员公用支出"]
["　3029903","　其他商品和服务支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["303","对个人和家庭的补助"]
["　30301","　离休费"]
["　30302","　退休费"]
["　30303","　退职（役）费"]
["　30304","　抚恤金"]
["　30305","　生活补助"]
["　30307","　医疗费补助"]
["　30308","　助学金"]
["　30309","　奖励金"]
["　30399","　其他对个人和家庭的补助"]
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["　31001","　房屋建筑物购建"]
["　31002","　办公设备购置"]
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["　31007","　信息网络及软件购置更新"]
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[]
["一般公共预算“三公”经费支出表"]
["填报单位:宋埠镇",{"$nulls":7},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车运行维护费","公务用车购置"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "}]
["117","宋埠镇",{"v":52.1,"d":"52.10"},{"$nulls":3},{"v":37.6,"d":"37.60"},{"v":14.5,"d":"14.50"}]

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[null,null,"注：2022年本部门预算中没有使用政府性基金预算拨款安排的支出"]
["政府性基金预算支出表"]
["填报单位:[117]宋埠镇",{"$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":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,null,"注：2022年本部门预算中没有使用国有资本经营预算的支出"]
["国有资本经营预算支出表"]
["填报单位:宋埠镇",{"$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]

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[]
["2021年部门整体绩效目标表 "]
["（2021年度）"]
[]
["项目名称",null,null,"其他教育支出"]
["主管部门",null,null,"奉新县宋埠镇人民政府",null,null,"实施单位","宋埠镇人民政府"]
["项目资金                    （万元）",{"$nulls":4},"年初预算数",null,"项目执行数",{"$nulls":3},"项目执行率",null,null,"全年预计执行数"]
[{"$nulls":3},"  年度资金总额：760万元",null,760,null,760,{"$nulls":3},{"v":1,"d":"100%"},null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"      其中：",null,0,null,0]
[{"$nulls":3},"            其他资金",null,0,null,0]
["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","项目执行情况","全年预计完成情况","偏差原因分析",{"$nulls":5},"完成目标可能性",null,"备注"]
[{"$nulls":13},"是","否"]
[null,"产\n出\n指\n标","数量指标","教师资源","≥80%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无",{"$nulls":5},"是"]
[{"$nulls":3},"乐器引进","≥10%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"道具购买","≥10%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","验收合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无",{"$nulls":5},"是"]
[]
[]
[null,null,"时效指标","项目完成及时率","≥95%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无",{"$nulls":5},"是"]
[]
[]
[null,"效益指标","社会效益\n指标","完善教育体制","≥95%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无",{"$nulls":5},"是"]
[{"$nulls":3},"提升学生素养",100,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无",{"$nulls":5},"是"]
[]
[null,null,"可持续影响\n指标","资源使用年限","10年",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无",{"$nulls":5},"是"]
[]
[]
[null,"满意度指标","服务对象\n满意度指标","受益学生满意度","≥90%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无",{"$nulls":5},"是"]
[{"$nulls":3},"学生家长满意度","≥90%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无",{"$nulls":5},"是"]

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["附件1"]
["一级项目绩效目标表"]
["（2021年度）"]
["项目名称",null,null,"其他教育支出",null,"项目负责人及联系电话：帅刚刚13879582589"]
["主管部门",null,null,"奉新县宋埠镇人民政府",null,"实施单位："]
["资金情况\n（万元）",null,null,"年度资金总额  760万",null,"年初预算数（万元）"]
[{"$nulls":3},"其中：财政拨款（每项资金的名称和规模）",null,760]
[{"$nulls":3},"      其他资金",null,0]
["总\n体\n目\n标","项目年度目标"]
[]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标","绩效目标指标值"]
[null,"产出指标",null,"数量指标","艺术书籍","2000册"]
[{"$nulls":4},"乐器","350件"]
[{"$nulls":4},"道具","800件"]
[{"$nulls":4},"声乐室","100平方米"]
[{"$nulls":3},"质量指标","验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":4}," "]
[{"$nulls":3},"时效指标","项目完成及时率","≥95%"]
[{"$nulls":3},"成本指标","声乐室补助标准","189元/平米"]
[]
[null,"效益指标",null,"经济效益指标","2万","2万"]
[]
[{"$nulls":3},"社会效益指标","方便学习","≥95%"]
[{"$nulls":4},"收益学生","800余人"]
[{"$nulls":3},"生态效益指标"]
[]
[{"$nulls":3},"可持续影响\n指标","工程设计使用年限","30年"]
[null,"满意度指标",null,"服务对象\n满意度指标","受益学生满意度","≥100%"]
[{"$nulls":4},"家长满意度","≥100%"]
["主管部门审核意见（盖章）："]
[]
["财政局归口股室审核意见（盖章）："]
[]
["财政局绩效评价股审核见（盖章）"]
[]
["经办人：帅刚刚（电话：13879582589）",{"$nulls":3},"单位负责人："]
["注：1、“其他资金”是指与财政拨款共同用于同一脱贫攻坚项目的单位自有资金、社会资金等。\n    2、绩效目标填报要点：项目的必要性和可行性、绩效目标与脱贫目标的相关性、绩效指标的合理性和可衡量性、与资金的匹配性等内容。\n    3、本表为一式四份，主管部门一份、对口业务股室一份，绩效评价股四份。"]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":120940.729667,"d":"120,940.73"}]
["一般公共服务支出",{"v":20113.538862,"d":"20,113.54"}]
["教育支出",{"v":99409.158004,"d":"99,409.16"}]
["科学技术支出",{"v":10,"d":"10.00"}]
["社会保障和就业支出",{"v":718.058836,"d":"718.06"}]
["卫生健康支出",{"v":606.880157,"d":"606.88"}]
["农林水支出",{"v":20.261194,"d":"20.26"}]
["住房保障支出",{"v":62.832614,"d":"62.83"}]

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["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","国有资本经营预算支出"]
[]
["**",1,2,3,4]
["合计",{"v":34304.04,"d":"34,304.04"},{"v":34304.04,"d":"34,304.04"}]
["一般公共服务支出",{"v":15635.08,"d":"15,635.08"},{"v":15635.08,"d":"15,635.08"}]
["教育支出",{"v":17340.7,"d":"17,340.70"},{"v":17340.7,"d":"17,340.70"}]
["社会保障和就业支出",683.73,683.73]
["卫生健康支出",586.53,586.53]
["住房保障支出",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"}]