{"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:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级",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",318.04,"一般公共服务支出",302.77]
["    一般公共预算拨款收入",318.04,"社会保障和就业支出",{"v":33.9,"d":"33.90"}]
["    专项收入",null,"卫生健康支出",11.94]
["    政府性基金预算拨款收入",null,"住房保障支出",16.43]
["    预算内投资收入",null,"其他支出",{"v":20,"d":"20.00"}]
["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",318.04,"本年支出合计",385.04]
["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":67,"d":"67.00"}]
[]
["收入总计",385.04,"支出总计",385.04]

{"sheet":"部门收入总表","index":1,"n_rows":23,"n_cols":15,"rows_kept":23,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",385.04,{"v":67,"d":"67.00"},318.04,318.04]
["201","一般公共服务支出",302.77,{"v":67,"d":"67.00"},235.77,235.77]
["　03","　政府办公厅（室）及相关机构事务",302.77,{"v":67,"d":"67.00"},235.77,235.77]
["　　2010301","　　行政运行",302.77,{"v":67,"d":"67.00"},235.77,235.77]
["208","社会保障和就业支出",{"v":33.9,"d":"33.90"},null,{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"}]
["　05","　行政事业单位养老支出",{"v":33.9,"d":"33.90"},null,{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"}]
["　　2080501","　　行政单位离退休",10.88,null,10.88,10.88]
["　　2080505","　　机关事业单位基本养老保险缴费支出",23.02,null,23.02,23.02]
["210","卫生健康支出",11.94,null,11.94,11.94]
["　11","　行政事业单位医疗",11.94,null,11.94,11.94]
["　　2101101","　　行政单位医疗",11.94,null,11.94,11.94]
["221","住房保障支出",16.43,null,16.43,16.43]
["　02","　住房改革支出",16.43,null,16.43,16.43]
["　　2210201","　　住房公积金",16.43,null,16.43,16.43]
["229","其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["　99","　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["　　2299901","　　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",385.04,355.04,{"v":30,"d":"30.00"},{"$nulls":3},0.7863338873883232]
["201","一般公共服务支出",302.77,292.77,{"v":10,"d":"10.00"}]
["　03","　政府办公厅（室）及相关机构事务",302.77,292.77,{"v":10,"d":"10.00"}]
["　　2010301","　　行政运行",302.77,292.77,{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"},{"$nulls":4},0.08804280074797423]
["　05","　行政事业单位养老支出",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"}]
["　　2080501","　　行政单位离退休",10.88,10.88]
["　　2080505","　　机关事业单位基本养老保险缴费支出",23.02,23.02]
["210","卫生健康支出",11.94,11.94,{"$nulls":4},0.031009765219198]
["　11","　行政事业单位医疗",11.94,11.94]
["　　2101101","　　行政单位医疗",11.94,11.94]
["221","住房保障支出",16.43,16.43,{"$nulls":4},0.04267089133596509]
["　02","　住房改革支出",16.43,16.43]
["　　2210201","　　住房公积金",16.43,16.43]
["229","其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"$nulls":3},0.05194265530853937]
["　99","　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　　2299901","　　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"$nulls":4},8.8]
[{"$nulls":9},78.63]
[{"$nulls":9},3.1]
[{"$nulls":9},4.28]
[{"$nulls":9},5.19]

{"sheet":"财拨收支总表","index":3,"n_rows":88,"n_cols":33,"rows_kept":88,"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:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",318.04,"一、本年支出",318.04,318.04,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",318.04,"一般公共服务支出",235.77,235.77,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",11.94,11.94,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",16.43,16.43,{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",318.04,"支出总计",318.04,318.04,{"v":0,"d":"0.00"}]
{"$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":23,"n_cols":5,"rows_kept":23,"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:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级",{"$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",318.04,293.04,{"v":25,"d":"25.00"}]
["201","一般公共服务支出",235.77,230.77,{"v":5,"d":"5.00"}]
["　03","　政府办公厅（室）及相关机构事务",235.77,230.77,{"v":5,"d":"5.00"}]
["　　2010301","　　行政运行",235.77,230.77,{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"}]
["　05","　行政事业单位养老支出",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"}]
["　　2080501","　　行政单位离退休",10.88,10.88]
["　　2080505","　　机关事业单位基本养老保险缴费支出",23.02,23.02]
["210","卫生健康支出",11.94,11.94]
["　11","　行政事业单位医疗",11.94,11.94]
["　　2101101","　　行政单位医疗",11.94,11.94]
["221","住房保障支出",16.43,16.43]
["　02","　住房改革支出",16.43,16.43]
["　　2210201","　　住房公积金",16.43,16.43]
["229","其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　99","　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　　2299901","　　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":42,"n_cols":7,"rows_kept":42,"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:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级",{"$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",293.04,214.91,78.13]
[null,"工资福利支出",202.59,202.59,null,null,0.6913390663390663]
["30101","　基本工资",88.48,88.48]
["3010201","　标准津贴",{"v":48.4,"d":"48.40"},{"v":48.4,"d":"48.40"}]
["3010202","　特殊津贴",0.72,0.72]
["3010301","　13个月奖金",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["30108","　机关事业单位基本养老保险缴费",23.02,23.02]
["3011001","　职工基本医疗保险缴费在职人员",8.63,8.63]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",3.09,3.09]
["3011201","　工伤保险",0.35,0.35]
["3011202","　失业保险",0.06,0.06]
["3011203","　大病统筹",0.22,0.22]
["30113","　住房公积金",16.43,16.43]
["3019901","　降温费",1.68,1.68]
["3019902","　烤火费",0.51,0.51]
["3019905","　其他工资福利",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"商品和服务支出",78.13,null,78.13]
["30201","　办公费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},0.2666188916188916]
["30202","　印刷费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30207","　邮电费",7.65,null,7.65]
["30211","　差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30212","　因公出国（境）费用",{"v":7.8,"d":"7.80"},null,{"v":7.8,"d":"7.80"}]
["30213","　维修（护）费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30215","　会议费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30216","　培训费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30217","　公务接待费",0.53,null,0.53]
["30228","　工会经费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["30231","　公务用车运行维护费",15.85,null,15.85]
["3023901","　公务交通补贴",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
[null,"对个人和家庭的补助",12.32,12.32]
["3030101","　离休基本工资",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"}]
["3030102","　离休津贴补贴",3.32,3.32]
["3030199","　其他离休费",2.66,2.66]
["30305","　生活补助",0.84,0.84]
["30309","　奖励金",0.36,0.36]
["30399","　其他对个人和家庭的补助",0.24,0.24]

{"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:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级",{"$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",24.18,{"v":7.8,"d":"7.80"},0.53,15.85]
["103","奉新县人民政府办公室",24.18,{"v":7.8,"d":"7.80"},0.53,15.85]

{"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:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级",{"$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"]}
["奉新县人民政府办公室单位一级项目绩效目标表"]
["项目名称",null,"重大项目建设相关经费（督查）"]
["主管部门及代码",null,"奉新县人民政府办公室103001"]
["项目资金(万元)",null,"年度资金总额",null,5]
[null,null,"其中：财政拨款",null,5]
[null,null,"　　　　　　　　　其他资金",null,0]
["年度总体目标",null,"督查重大项目建设工程"]
["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"]
[{"$nulls":3},"重大建设项目","完成重大项目建设工程"]
[{"$nulls":3},"质量指标"]
[{"$nulls":3},"项目完成情况","提高项目建设质量，加强项目监管力度"]
[{"$nulls":3},"时效指标"]
[{"$nulls":3},"完成项目的及时性","按时完成率100%"]
[{"$nulls":3},"成本指标"]
[]
[null,null,"效益指标","经济效益指标"]
[{"$nulls":3},"促进经济发展","提升财政收入"]
[{"$nulls":3},"社会效益指标"]
[{"$nulls":3},"促进城市发展","拉动城市经济增长，促进社会经济可持续发展"]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"生态良性循环","环保、高效"]
[{"$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",{"v":1,"d":"100%"}]