{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["封面","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","部门整体绩效目标表","一级项目绩效目标表","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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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: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",306.29,"一般公共服务支出",335.01]
["    一般公共预算拨款收入",306.29,"社会保障和就业支出",{"v":32.7,"d":"32.70"}]
["    专项收入",null,"卫生健康支出",13.01]
["    政府性基金预算拨款收入",null,"住房保障支出",15.57]
["    预算内投资收入",null,"其他支出",{"v":70,"d":"70.00"}]
["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":50,"d":"50.00"},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"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[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"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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["本年收入合计",356.29,"本年支出合计",466.29]
["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":110,"d":"110.00"}]
[]
["收入总计",466.29,"支出总计",466.29]

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["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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",466.29,{"v":110,"d":"110.00"},306.29,306.29,{"$nulls":5},{"v":50,"d":"50.00"}]
["201","一般公共服务支出",335.01,{"v":110,"d":"110.00"},225.01,225.01]
["　03","　政府办公厅（室）及相关机构事务",335.01,{"v":110,"d":"110.00"},225.01,225.01]
["　　2010301","　　行政运行",335.01,{"v":110,"d":"110.00"},225.01,225.01]
["208","社会保障和就业支出",{"v":32.7,"d":"32.70"},null,{"v":32.7,"d":"32.70"},{"v":32.7,"d":"32.70"}]
["　05","　行政事业单位养老支出",{"v":32.7,"d":"32.70"},null,{"v":32.7,"d":"32.70"},{"v":32.7,"d":"32.70"}]
["　　2080501","　　行政单位离退休",10.89,null,10.89,10.89]
["　　2080505","　　机关事业单位基本养老保险缴费支出",21.81,null,21.81,21.81]
["210","卫生健康支出",13.01,null,13.01,13.01]
["　11","　行政事业单位医疗",13.01,null,13.01,13.01]
["　　2101101","　　行政单位医疗",13.01,null,13.01,13.01]
["221","住房保障支出",15.57,null,15.57,15.57]
["　02","　住房改革支出",15.57,null,15.57,15.57]
["　　2210201","　　住房公积金",15.57,null,15.57,15.57]
["229","其他支出",{"v":70,"d":"70.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":5},{"v":50,"d":"50.00"}]
["　99","　其他支出",{"v":70,"d":"70.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":5},{"v":50,"d":"50.00"}]
["　　2299999","　　其他支出",{"v":70,"d":"70.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":5},{"v":50,"d":"50.00"}]

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["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",466.29,436.29,{"v":30,"d":"30.00"}]
["201","一般公共服务支出",335.01,325.01,{"v":10,"d":"10.00"}]
["　03","　政府办公厅（室）及相关机构事务",335.01,325.01,{"v":10,"d":"10.00"}]
["　　2010301","　　行政运行",335.01,325.01,{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",{"v":32.7,"d":"32.70"},{"v":32.7,"d":"32.70"}]
["　05","　行政事业单位养老支出",{"v":32.7,"d":"32.70"},{"v":32.7,"d":"32.70"}]
["　　2080501","　　行政单位离退休",10.89,10.89]
["　　2080505","　　机关事业单位基本养老保险缴费支出",21.81,21.81]
["210","卫生健康支出",13.01,13.01]
["　11","　行政事业单位医疗",13.01,13.01]
["　　2101101","　　行政单位医疗",13.01,13.01]
["221","住房保障支出",15.57,15.57]
["　02","　住房改革支出",15.57,15.57]
["　　2210201","　　住房公积金",15.57,15.57]
["229","其他支出",{"v":70,"d":"70.00"},{"v":50,"d":"50.00"},{"v":20,"d":"20.00"}]
["　99","　其他支出",{"v":70,"d":"70.00"},{"v":50,"d":"50.00"},{"v":20,"d":"20.00"}]
["　　2299999","　　其他支出",{"v":70,"d":"70.00"},{"v":50,"d":"50.00"},{"v":20,"d":"20.00"}]

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[]
["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",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",306.29,"一、本年支出",306.29,306.29,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",306.29,"一般公共服务支出",225.01,225.01,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":32.7,"d":"32.70"},{"v":32.7,"d":"32.70"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",13.01,13.01,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",15.57,15.57,{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
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["一般公共预算支出表"]
["填报单位:103奉新县人民政府办公室 , 103001奉新县人民政府办公室本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"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",306.29,281.29,{"v":25,"d":"25.00"}]
["201","一般公共服务支出",225.01,220.01,{"v":5,"d":"5.00"}]
["　03","　政府办公厅（室）及相关机构事务",225.01,220.01,{"v":5,"d":"5.00"}]
["　　2010301","　　行政运行",225.01,220.01,{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",{"v":32.7,"d":"32.70"},{"v":32.7,"d":"32.70"}]
["　05","　行政事业单位养老支出",{"v":32.7,"d":"32.70"},{"v":32.7,"d":"32.70"}]
["　　2080501","　　行政单位离退休",10.89,10.89]
["　　2080505","　　机关事业单位基本养老保险缴费支出",21.81,21.81]
["210","卫生健康支出",13.01,13.01]
["　11","　行政事业单位医疗",13.01,13.01]
["　　2101101","　　行政单位医疗",13.01,13.01]
["221","住房保障支出",15.57,15.57]
["　02","　住房改革支出",15.57,15.57]
["　　2210201","　　住房公积金",15.57,15.57]
["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"}]
["　　2299999","　　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]

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["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,"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",281.29,205.55,75.74]
[null,"工资福利支出",193.92,193.92]
["30101","　基本工资",83.94,83.94]
["3010201","　标准津贴",45.78,45.78]
["3010202","　特殊津贴",0.72,0.72]
["3010301","　13个月奖金",6.61,6.61]
["30108","　机关事业单位基本养老保险缴费",21.81,21.81]
["3011001","　职工基本医疗保险缴费在职人员",9.27,9.27]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",3.51,3.51]
["3011201","　工伤保险",0.33,0.33]
["3011202","　失业保险",0.07,0.07]
["3011203","　大病统筹",0.23,0.23]
["30113","　住房公积金",15.57,15.57]
["3019901","　降温费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["3019902","　烤火费",0.48,0.48]
["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",75.74,null,75.74]
["30201","　办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30202","　印刷费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["30207","　邮电费",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
["30211","　差旅费",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
["30213","　维修（护）费",0.18,null,0.18]
["30215","　会议费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["30216","　培训费",3.65,null,3.65]
["30217","　公务接待费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30226","　劳务费",0.14,null,0.14]
["30228","　工会经费",2.59,null,2.59]
["30231","　公务用车运行维护费",25.55,null,25.55]
["3023901","　公务交通补贴",15.35,null,15.35]
["30299","　其他商品和服务支出",0.68,null,0.68]
[null,"对个人和家庭的补助",11.63,11.63]
["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",2.67,2.67]
["3030299","　其他退休费",0.26,0.26]
["30309","　奖励金",0.48,0.48]

{"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: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",29.55,null,{"v":4,"d":"4.00"},25.55]
["103","奉新县人民政府办公室",29.55,null,{"v":4,"d":"4.00"},25.55]

{"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: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,"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","奉新县人民政府办公室"]
["联系人","帅保华",{"$nulls":3},"联系电话","0795-4539178"]
["部门基本信息"]
["部门所属领域",null,null,"行政",null,"直属单位包括",null,"县政府金融办"]
["内设职能部门",null,null,17,null,"编制控制数",null,50]
["在职人员总数",null,null,20,null,"其中：行政编制人数",null,20]
["事业编制人数",null,null,1,null,"编外人数",null,10]
["当年预算情况（万元）"]
["收入预算合计",null,null,466.29,null,"其中：上级财政拨款"]
["本级财政安排",null,null,306.29,null,"其他资金"]
["支出预算合计",null,null,466.29,null,"其中：人员经费",null,320.55]
["公用经费",null,null,115.74,null,"项目经费",null,30]
["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,"重大建设项目","完成重大项目建设工程"]
[null,null,"质量指标",null,"项目完成情况","提高项目质量，加强项目监管力度"]
[null,null,"时效指标",null,"完成项目的及时性","按时完成率100%"]
[null,null,"成本指标"]
["效益指标",null,"经济效益指标",null,"促进经济发展","提升财政收入"]
[null,null,"生态效益指标",null,"生态良性循环","环保高效"]
[null,null,"可持续影响指标",null,"持续发展","可持续发展"]
["满意度指标",null,"满意度指标",null,"服务对象满意度指标",{"v":1,"d":"100%"}]

{"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,"重大项目建设相关督查"]
["主管部门及代码",null,"1136082601473921X3","实施单位","县政府办"]
["项目属性",null,"部门预算项目","项目日期范围",20210101]
[{"$nulls":4},20211231]
["项目资金\n(万元)",null,"年度资金总额",5]
[null,null,"其中：财政拨款",5]
[null,null,"其他资金",0]
["年度绩效目标"]
["提升财政收入，促进地方经济发展，拉动城市经济增长，促进社会经济可持续发展，督查完成重大项目建设工程，按质按时完成率达100%。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","重大建设项目",null,"完成重大项目建设工程"]
[null,"质量指标","项目完成情况",null,"提高项目质量，加强项目监管力度"]
[null,"时效指标","完成项目的及时性",null,"按时完成率100%"]
[null,"成本指标"]
["效益指标","经济效益指标","促进经济发展",null,"提升财政收入"]
[null,"社会效益指标","促进城市发展",null,"拉动城市经济增长，促进城市经济可持续发展"]
[null,"生态效益指标","生态良性循环",null,"环保高效"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","服务对象满意度",null,{"v":1,"d":"100%"}]

{"sheet":"支出总表（引用）","index":11,"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",466.29]
["一般公共服务支出",335.01]
["社会保障和就业支出",{"v":32.7,"d":"32.70"}]
["卫生健康支出",13.01]
["住房保障支出",15.57]
["其他支出",{"v":70,"d":"70.00"}]

{"sheet":"财拨总表（引用）","index":12,"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]
["",306.29,306.29]
["一般公共服务支出",225.01,225.01]
["社会保障和就业支出",{"v":32.7,"d":"32.70"},{"v":32.7,"d":"32.70"}]
["卫生健康支出",13.01,13.01]
["住房保障支出",15.57,15.57]
["其他支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]