{"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","一级项目绩效目标表"],"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":20,"n_cols":4,"rows_kept":20,"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:403奉新县国土资源管理局 , 403001奉新县国土资源管理局本级",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",923.23,"社会保障和就业支出",85.36]
["    一般公共预算拨款收入",923.23,"卫生健康支出",43.45]
["    专项收入",null,"自然资源海洋气象等支出",731.39]
["    政府性基金预算拨款收入",null,"住房保障支出",63.03]
["    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",null,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"}]
["本年收入合计",923.23,"本年支出合计",923.23]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",923.23,"支出总计",923.23]

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[]
["部门收入总表"]
["填报单位:403奉新县国土资源管理局 , 403001奉新县国土资源管理局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",923.23,null,923.23,923.23]
["208","社会保障和就业支出",85.36,null,85.36,85.36]
["　05","　行政事业单位养老支出",85.36,null,85.36,85.36]
["　　2080505","　　机关事业单位基本养老保险缴费支出",85.36,null,85.36,85.36]
["210","卫生健康支出",43.45,null,43.45,43.45]
["　11","　行政事业单位医疗",43.45,null,43.45,43.45]
["　　2101101","　　行政单位医疗",43.45,null,43.45,43.45]
["220","自然资源海洋气象等支出",731.39,null,731.39,731.39]
["　01","　自然资源事务",731.39,null,731.39,731.39]
["　　2200101","　　行政运行",731.39,null,731.39,731.39]
["221","住房保障支出",63.03,null,63.03,63.03]
["　02","　住房改革支出",63.03,null,63.03,63.03]
["　　2210201","　　住房公积金",63.03,null,63.03,63.03]

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[]
["部门支出总表"]
["填报单位:403奉新县国土资源管理局 , 403001奉新县国土资源管理局本级",{"$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",923.23,833.23,{"v":90,"d":"90.00"}]
["208","社会保障和就业支出",85.36,85.36]
["　05","　行政事业单位养老支出",85.36,85.36]
["　　2080505","　　机关事业单位基本养老保险缴费支出",85.36,85.36]
["210","卫生健康支出",43.45,43.45]
["　11","　行政事业单位医疗",43.45,43.45]
["　　2101101","　　行政单位医疗",43.45,43.45]
["220","自然资源海洋气象等支出",731.39,641.39,{"v":90,"d":"90.00"}]
["　01","　自然资源事务",731.39,641.39,{"v":90,"d":"90.00"}]
["　　2200101","　　行政运行",731.39,641.39,{"v":90,"d":"90.00"}]
["221","住房保障支出",63.03,63.03]
["　02","　住房改革支出",63.03,63.03]
["　　2210201","　　住房公积金",63.03,63.03]

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[]
["财政拨款收支总表"]
["填报单位:403奉新县国土资源管理局 , 403001奉新县国土资源管理局本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",923.23,"一、本年支出",923.23,923.23,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",923.23,"社会保障和就业支出",85.36,85.36,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",43.45,43.45,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"自然资源海洋气象等支出",731.39,731.39,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",63.03,63.03,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",923.23,"支出总计",923.23,923.23,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:403奉新县国土资源管理局 , 403001奉新县国土资源管理局本级",{"$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",923.23,833.23,{"v":90,"d":"90.00"}]
["208","社会保障和就业支出",85.36,85.36]
["　05","　行政事业单位养老支出",85.36,85.36]
["　　2080505","　　机关事业单位基本养老保险缴费支出",85.36,85.36]
["210","卫生健康支出",43.45,43.45]
["　11","　行政事业单位医疗",43.45,43.45]
["　　2101101","　　行政单位医疗",43.45,43.45]
["220","自然资源海洋气象等支出",731.39,641.39,{"v":90,"d":"90.00"}]
["　01","　自然资源事务",731.39,641.39,{"v":90,"d":"90.00"}]
["　　2200101","　　行政运行",731.39,641.39,{"v":90,"d":"90.00"}]
["221","住房保障支出",63.03,63.03]
["　02","　住房改革支出",63.03,63.03]
["　　2210201","　　住房公积金",63.03,63.03]

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[]
["一般公共预算基本支出表"]
["填报单位:403奉新县国土资源管理局 , 403001奉新县国土资源管理局本级",{"$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",833.23,749.58,83.65]
[null,"工资福利支出",745.17,745.17]
["30101","　基本工资",{"v":327.1,"d":"327.10"},{"v":327.1,"d":"327.10"}]
["3010201","　标准津贴",198.16,198.16]
["3010301","　13个月奖金",8.23,8.23]
["3010399","　其他奖金",6.84,6.84]
["30108","　机关事业单位基本养老保险缴费",85.36,85.36]
["3011001","　职工基本医疗保险缴费在职人员",32.01,32.01]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",10.52,10.52]
["3011201","　工伤保险",1.28,1.28]
["3011202","　失业保险",2.15,2.15]
["3011203","　大病统筹",0.92,0.92]
["30113","　住房公积金",63.03,63.03]
["3019901","　降温费",7.36,7.36]
["3019902","　烤火费",2.21,2.21]
[null,"商品和服务支出",83.65,null,83.65]
["30201","　办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30205","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30206","　电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30207","　邮电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30211","　差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30213","　维修（护）费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["30216","　培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30217","　公务接待费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["30228","　工会经费",10.51,null,10.51]
["30231","　公务用车运行维护费",{"v":10.7,"d":"10.70"},null,{"v":10.7,"d":"10.70"}]
["3023901","　公务交通补贴",11.58,null,11.58]
["3023902","　租车费用",2.46,null,2.46]
["30299","　其他商品和服务支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"对个人和家庭的补助",4.41,4.41]
["30305","　生活补助",2.54,2.54]
["30309","　奖励金",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["30399","　其他对个人和家庭的补助",0.87,0.87]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:403奉新县国土资源管理局 , 403001奉新县国土资源管理局本级",{"$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",{"v":28.7,"d":"28.70"},null,{"v":18,"d":"18.00"},{"v":10.7,"d":"10.70"}]
["403","奉新县国土资源管理局",{"v":28.7,"d":"28.70"},null,{"v":18,"d":"18.00"},{"v":10.7,"d":"10.70"}]

{"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:403奉新县国土资源管理局 , 403001奉新县国土资源管理局本级",{"$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":"一级项目绩效目标表","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"]}
["奉新县自然资源局一级项目绩效目标表"]
["项目名称"]
["主管部门及代码"]
["项目资金(万元)",null,"年度资金总额"]
[null,null,"其中：财政拨款"]
[null,null,"　　　　　　　　　其他资金"]
["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"]
[null,"年度目标","产出指标","数量指标"]
[]
[{"$nulls":3},"质量指标"]
[]
[{"$nulls":3},"时效指标"]
[]
[{"$nulls":3},"成本指标"]
[]
[null,null,"效益指标","经济效益指标"]
[]
[{"$nulls":3},"社会效益指标"]
[]
[{"$nulls":3},"生态效益指标"]
[]
[{"$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"]