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["2021年部门预算表"]
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[]
[{"$nulls":5},"部门名称："]
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[]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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[]
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["单位负责人签章：",{"$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:107奉新县机关事务管理局 , 107001奉新县机关事务管理局本级",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",948.36,"一般公共服务支出",{"v":1109.23,"d":"1,109.23"}]
["    一般公共预算拨款收入",948.36,"社会保障和就业支出",12.35]
["    专项收入",null,"卫生健康支出",9.87]
["    政府性基金预算拨款收入",null,"住房保障支出",9.06]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["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",{"v":124.7,"d":"124.70"},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"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1073.06,"d":"1,073.06"},"本年支出合计",{"v":1140.51,"d":"1,140.51"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",67.45]
[]
["收入总计",{"v":1140.51,"d":"1,140.51"},"支出总计",{"v":1140.51,"d":"1,140.51"}]

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["部门收入总表"]
["填报单位:107奉新县机关事务管理局 , 107001奉新县机关事务管理局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1140.51,"d":"1,140.51"},67.45,948.36,948.36,{"$nulls":5},{"v":124.7,"d":"124.70"}]
["201","一般公共服务支出",{"v":1109.23,"d":"1,109.23"},67.45,917.08,917.08,{"$nulls":5},{"v":124.7,"d":"124.70"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":1109.23,"d":"1,109.23"},67.45,917.08,917.08,{"$nulls":5},{"v":124.7,"d":"124.70"}]
["　　2010302","　　一般行政管理事务",533.72,12.25,396.77,396.77,{"$nulls":5},{"v":124.7,"d":"124.70"}]
["　　2010303","　　机关服务",575.51,{"v":55.2,"d":"55.20"},520.31,520.31]
["208","社会保障和就业支出",12.35,null,12.35,12.35]
["　05","　行政事业单位养老支出",12.35,null,12.35,12.35]
["　　2080505","　　机关事业单位基本养老保险缴费支出",12.35,null,12.35,12.35]
["210","卫生健康支出",9.87,null,9.87,9.87]
["　11","　行政事业单位医疗",9.87,null,9.87,9.87]
["　　2101101","　　行政单位医疗",9.87,null,9.87,9.87]
["221","住房保障支出",9.06,null,9.06,9.06]
["　02","　住房改革支出",9.06,null,9.06,9.06]
["　　2210201","　　住房公积金",9.06,null,9.06,9.06]

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["部门支出总表"]
["填报单位:107奉新县机关事务管理局 , 107001奉新县机关事务管理局本级",{"$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",{"v":1140.51,"d":"1,140.51"},{"v":565,"d":"565.00"},575.51]
["201","一般公共服务支出",{"v":1109.23,"d":"1,109.23"},533.72,575.51]
["　03","　政府办公厅（室）及相关机构事务",{"v":1109.23,"d":"1,109.23"},533.72,575.51]
["　　2010302","　　一般行政管理事务",533.72,533.72]
["　　2010303","　　机关服务",575.51,null,575.51]
["208","社会保障和就业支出",12.35,12.35]
["　05","　行政事业单位养老支出",12.35,12.35]
["　　2080505","　　机关事业单位基本养老保险缴费支出",12.35,12.35]
["210","卫生健康支出",9.87,9.87]
["　11","　行政事业单位医疗",9.87,9.87]
["　　2101101","　　行政单位医疗",9.87,9.87]
["221","住房保障支出",9.06,9.06]
["　02","　住房改革支出",9.06,9.06]
["　　2210201","　　住房公积金",9.06,9.06]

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[]
["财政拨款收支总表"]
["填报单位:107奉新县机关事务管理局 , 107001奉新县机关事务管理局本级",{"$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",948.36,"一、本年支出",948.36,948.36,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",948.36,"一般公共服务支出",917.08,917.08,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",12.35,12.35,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",9.87,9.87,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",9.06,9.06,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"]
[]
[]
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{"$rows_empty":29}
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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]
["","合计",948.36,428.05,520.31]
["201","一般公共服务支出",917.08,396.77,520.31]
["　03","　政府办公厅（室）及相关机构事务",917.08,396.77,520.31]
["　　2010302","　　一般行政管理事务",396.77,396.77]
["　　2010303","　　机关服务",520.31,null,520.31]
["208","社会保障和就业支出",12.35,12.35]
["　05","　行政事业单位养老支出",12.35,12.35]
["　　2080505","　　机关事业单位基本养老保险缴费支出",12.35,12.35]
["210","卫生健康支出",9.87,9.87]
["　11","　行政事业单位医疗",9.87,9.87]
["　　2101101","　　行政单位医疗",9.87,9.87]
["221","住房保障支出",9.06,9.06]
["　02","　住房改革支出",9.06,9.06]
["　　2210201","　　住房公积金",9.06,9.06]

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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"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",428.05,{"v":413.3,"d":"413.30"},14.75]
[null,"工资福利支出",{"v":408.9,"d":"408.90"},{"v":408.9,"d":"408.90"}]
["30101","　基本工资",45.49,45.49]
["3010201","　标准津贴",25.87,25.87]
["3010202","　特殊津贴",10.16,10.16]
["3010301","　13个月奖金",1.68,1.68]
["30108","　机关事业单位基本养老保险缴费",12.35,12.35]
["3011001","　职工基本医疗保险缴费在职人员",5.25,5.25]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",3.86,3.86]
["3011201","　工伤保险",0.19,0.19]
["3011202","　失业保险",0.39,0.39]
["3011203","　大病统筹",0.18,0.18]
["30113","　住房公积金",9.06,9.06]
["3019901","　降温费",1.11,1.11]
["3019902","　烤火费",0.34,0.34]
["3019905","　其他工资福利",292.97,292.97]
[null,"商品和服务支出",14.75,null,14.75]
["30201","　办公费",{"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",3.05,null,3.05]
["30217","　公务接待费",3.67,null,3.67]
["30228","　工会经费",1.43,null,1.43]
["3023901","　公务交通补贴",3.12,null,3.12]
["30299","　其他商品和服务支出",0.48,null,0.48]
[null,"对个人和家庭的补助",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
["3030202","　退休津贴补贴",2.77,2.77]
["3030299","　其他退休费",0.34,0.34]
["30305","　生活补助",0.93,0.93]
["30309","　奖励金",0.36,0.36]

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[]
["一般公共预算'三公'经费支出表"]
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["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",265.67,null,3.67,{"v":262,"d":"262.00"}]
["107","奉新县机关事务管理局",265.67,null,3.67,{"v":262,"d":"262.00"}]

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["政府性基金预算支出表"]
["填报单位:107奉新县机关事务管理局 , 107001奉新县机关事务管理局本级",{"$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]

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["部门公开表9"]
["2021年部门整体绩效目标表"]
["部门名称","奉新县机关事务管理局"]
["联系人","邹仟仟",{"$nulls":3},"联系电话",4539851]
["部门基本信息"]
["部门所属领域",{"$nulls":4},"直属单位包括"]
["内设职能部门",{"$nulls":4},"编制控制数",null,"17人"]
["在职人员总数",null,null,"13人",null,"其中：行政编制人数",null,5]
["事业编制人数",null,null,8,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,1140.51,null,"其中：上级财政拨款"]
["本级财政安排",null,null,948.36,null,"其他资金"]
["支出预算合计",null,null,1140.51,null,"其中：人员经费",null,418.3]
["公用经费",null,null,146.7,null,"项目经费",null,575.51]
["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,"在职人员",13]
[null,null,"质量指标",null,"保障人员经费及机关事务工作正常运转",{"v":1,"d":"100%"}]
[null,null,"时效指标"]
[null,null,"成本指标",null,"成本控制","总支出 控制在部门预算支出内"]
["效益指标",null,"经济效益指标",null,"公益项目，无经济效益","公益项目，无经济效益"]
[null,null,"生态效益指标",null,"合理利用节约资源，低成本高效率","进一步提高服务质量及满意度"]
[null,null,"可持续影响指标",null,"维护好行政中心大楼用餐、用车、保洁等工作，建设和谐",100]
["满意度指标",null,"满意度指标",null,"社会公众满意度",{"v":0.95,"d":"95%"}]

{"sheet":"一级项目绩效目标表","index":10,"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,"奉新县行政中心大楼水电费"]
["主管部门及代码",null,107001,"实施单位","奉新县机关事务管理局"]
["项目属性",null,null,"项目日期范围"]
[]
["项目资金\n(万元)",null,"年度资金总额",72]
[null,null,"其中：财政拨款",72]
[null,null,"其他资金"]
["年度绩效目标"]
["负责县政府机关大院水电路房屋及共他设施维修，保障公办区域用水、电等正常使用"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","行政中心大楼水电费",null,"72万无"]
[null,"质量指标","保障行政中心大楼供电、供水正常使用",null,"提高行政中心对外形象"]
[null,"时效指标","日常维护及时率",null,"获得行政中心大楼各单位认可"]
[null,"成本指标","成本控制",null,"总支出控制在部门预算支出内"]
["效益指标","经济效益指标","提高工作效率",null,"减少运行成本"]
[null,"社会效益指标","安全性、效益性",null,"使用稳定"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","驻行政中心大楼各单位",null,{"v":0.95,"d":"95%"}]

{"sheet":"支出总表（引用）","index":11,"n_rows":11,"n_cols":3,"rows_kept":11,"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":1140.51,"d":"1,140.51"}]
["一般公共服务支出",{"v":1109.23,"d":"1,109.23"}]
["社会保障和就业支出",12.35]
["卫生健康支出",9.87]
["住房保障支出",9.06]

{"sheet":"财拨总表（引用）","index":12,"n_rows":11,"n_cols":4,"rows_kept":11,"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]
["",948.36,948.36]
["一般公共服务支出",917.08,917.08]
["社会保障和就业支出",12.35,12.35]
["卫生健康支出",9.87,9.87]
["住房保障支出",9.06,9.06]