{"text_format":"3","workbook":"xls","n_sheets":12,"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","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":20},"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:406奉新县公共资源交易中心管理委员会 , 406001奉新县公共资源交易中心管理委员会本级",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",115.97,"一般公共服务支出",118.65]
["    一般公共预算拨款收入",115.97,"社会保障和就业支出",7.67]
["    专项收入",null,"卫生健康支出",4.13]
["    政府性基金预算拨款收入",null,"住房保障支出",5.52]
["    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",115.97,"本年支出合计",135.97]
["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":20,"d":"20.00"}]
[]
["收入总计",135.97,"支出总计",135.97]

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[]
["部门收入总表"]
["填报单位:406奉新县公共资源交易中心管理委员会 , 406001奉新县公共资源交易中心管理委员会本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",135.97,{"v":20,"d":"20.00"},115.97,115.97]
["201","一般公共服务支出",118.65,{"v":20,"d":"20.00"},98.65,98.65]
["　99","　其他一般公共服务支出",118.65,{"v":20,"d":"20.00"},98.65,98.65]
["　　2019999","　　其他一般公共服务支出",118.65,{"v":20,"d":"20.00"},98.65,98.65]
["208","社会保障和就业支出",7.67,null,7.67,7.67]
["　05","　行政事业单位养老支出",7.67,null,7.67,7.67]
["　　2080505","　　机关事业单位基本养老保险缴费支出",7.67,null,7.67,7.67]
["210","卫生健康支出",4.13,null,4.13,4.13]
["　11","　行政事业单位医疗",4.13,null,4.13,4.13]
["　　2101102","　　事业单位医疗",4.13,null,4.13,4.13]
["221","住房保障支出",5.52,null,5.52,5.52]
["　02","　住房改革支出",5.52,null,5.52,5.52]
["　　2210201","　　住房公积金",5.52,null,5.52,5.52]

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[]
["部门支出总表"]
["填报单位:406奉新县公共资源交易中心管理委员会 , 406001奉新县公共资源交易中心管理委员会本级",{"$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",135.97,94.97,{"v":41,"d":"41.00"}]
["201","一般公共服务支出",118.65,77.65,{"v":41,"d":"41.00"}]
["　99","　其他一般公共服务支出",118.65,77.65,{"v":41,"d":"41.00"}]
["　　2019999","　　其他一般公共服务支出",118.65,77.65,{"v":41,"d":"41.00"}]
["208","社会保障和就业支出",7.67,7.67]
["　05","　行政事业单位养老支出",7.67,7.67]
["　　2080505","　　机关事业单位基本养老保险缴费支出",7.67,7.67]
["210","卫生健康支出",4.13,4.13]
["　11","　行政事业单位医疗",4.13,4.13]
["　　2101102","　　事业单位医疗",4.13,4.13]
["221","住房保障支出",5.52,5.52]
["　02","　住房改革支出",5.52,5.52]
["　　2210201","　　住房公积金",5.52,5.52]

{"sheet":"财拨收支总表","index":3,"n_rows":82,"n_cols":33,"rows_kept":82,"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:406奉新县公共资源交易中心管理委员会 , 406001奉新县公共资源交易中心管理委员会本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",115.97,"一、本年支出",115.97,115.97,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",115.97,"一般公共服务支出",98.65,98.65,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",7.67,7.67,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",4.13,4.13,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",5.52,5.52,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
["收入总计",115.97,"支出总计",115.97,115.97,{"v":0,"d":"0.00"}]
{"$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":19,"n_cols":5,"rows_kept":19,"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:406奉新县公共资源交易中心管理委员会 , 406001奉新县公共资源交易中心管理委员会本级",{"$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",115.97,75.97,{"v":40,"d":"40.00"}]
["201","一般公共服务支出",98.65,58.65,{"v":40,"d":"40.00"}]
["　99","　其他一般公共服务支出",98.65,58.65,{"v":40,"d":"40.00"}]
["　　2019999","　　其他一般公共服务支出",98.65,58.65,{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",7.67,7.67]
["　05","　行政事业单位养老支出",7.67,7.67]
["　　2080505","　　机关事业单位基本养老保险缴费支出",7.67,7.67]
["210","卫生健康支出",4.13,4.13]
["　11","　行政事业单位医疗",4.13,4.13]
["　　2101102","　　事业单位医疗",4.13,4.13]
["221","住房保障支出",5.52,5.52]
["　02","　住房改革支出",5.52,5.52]
["　　2210201","　　住房公积金",5.52,5.52]

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[]
["一般公共预算基本支出表"]
["填报单位:406奉新县公共资源交易中心管理委员会 , 406001奉新县公共资源交易中心管理委员会本级",{"$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",75.97,66.53,9.44]
[null,"工资福利支出",66.46,66.46]
["30101","　基本工资",28.78,28.78]
["3010201","　标准津贴",17.19,17.19]
["3010301","　13个月奖金",1.98,1.98]
["30108","　机关事业单位基本养老保险缴费",7.67,7.67]
["3011001","　职工基本医疗保险缴费在职人员",3.26,3.26]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",0.79,0.79]
["3011201","　工伤保险",0.12,0.12]
["3011202","　失业保险",0.24,0.24]
["3011203","　大病统筹",0.08,0.08]
["30113","　住房公积金",5.52,5.52]
["3019905","　其他工资福利",0.83,0.83]
[null,"商品和服务支出",9.44,null,9.44]
["30201","　办公费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["30202","　印刷费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["30203","　咨询费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30205","　水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30206","　电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30207","　邮电费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["30211","　差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["30228","　工会经费",0.92,null,0.92]
["3023901","　公务交通补贴",1.32,null,1.32]
[null,"对个人和家庭的补助",0.07,0.07]
["3030299","　其他退休费",0.07,0.07]

{"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:406奉新县公共资源交易中心管理委员会 , 406001奉新县公共资源交易中心管理委员会本级",{"$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":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["406","奉新县公共资源交易中心管理委员会",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]

{"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:406奉新县公共资源交易中心管理委员会 , 406001奉新县公共资源交易中心管理委员会本级",{"$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":8,"n_rows":25,"n_cols":8,"rows_kept":25,"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],[20,0,23,1],[20,2,20,3],[20,5,20,7],[21,2,21,3],[21,5,21,7],[22,2,22,3],[22,5,22,7],[23,2,23,3],[23,5,23,7],[24,0,24,1],[24,2,24,3],[24,5,24,7]],"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","奉新县公共资源交易中心"]
["联系人","李燕",{"$nulls":3},"联系电话","0795-4618170"]
["部门基本信息"]
["部门所属领域",null,null,"公共服务",null,"直属单位包括",null,"无"]
["内设职能部门",null,null,"办公室、审批监管股、督查股、投资服务股、交易综合股、交易服务股、政府采购中心",null,"编制控制数",null,12]
["在职人员总数",null,null,8,null,"其中：行政编制人数",null,0]
["事业编制人数",null,null,8,null,"编外人数",null,0]
["当年预算情况（万元）"]
["收入预算合计",null,null,135.97,null,"其中：上级财政拨款",null,0]
["本级财政安排",null,null,115.97,null,"其他资金",null,0]
["支出预算合计",null,null,135.97,null,"其中：人员经费",null,77.03]
["公用经费",null,null,17.94,null,"项目经费",null,41]
["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,"在职人员及退休人员数量",12]
[null,null,"质量指标",null,"为政府采购工作提供真实、可靠的评审意见",{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"对投标文件进行评审","及时"]
[null,null,"成本指标",null,"支付评审专家劳务报酬","及时"]
["效益指标",null,"经济效益指标"]
[null,null,"社会效益指标",null,"促使政府采购业务公平、公正、公开，节省资金",{"v":1,"d":"100%"}]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
["满意度指标",null,"满意度指标",null,"县直单位、各企业反映满意度",{"v":1,"d":"100%"}]

{"sheet":"一级项目绩效目标表","index":9,"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,"公共资源交易中心工作经费"]
["主管部门及代码",null,"奉新县公共资源交易中心172001","实施单位","奉新县公共资源交易中心"]
["项目属性",null,"经常性项目","项目日期范围","2021-01-01"]
[{"$nulls":4},"2021-12-30"]
["项目资金\n(万元)",null,"年度资金总额",40]
[null,null,"其中：财政拨款",40]
[null,null,"其他资金"]
["年度绩效目标"]
["满足日常公用经费及人员经费、为政府采购工作提供真实可靠的评审意见"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","在职人员及退休人员数量",null,12]
[null,"质量指标","为政府采购工作提供真实、可靠的评审意见",null,{"v":1,"d":"100%"}]
[null,"时效指标","对投标文件进行评审",null,"及时"]
[null,"成本指标","支付评审专家劳务报酬",null,"及时"]
["效益指标","经济效益指标"]
[null,"社会效益指标","促使政府采购业务公平、公正、公开，节省资金",null,{"v":1,"d":"100%"}]
[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","县直单位、各企业反映满意度",null,{"v":1,"d":"100%"}]

{"sheet":"支出总表（引用）","index":10,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[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",135.97]
["一般公共服务支出",118.65]
["社会保障和就业支出",7.67]
["卫生健康支出",4.13]
["住房保障支出",5.52]

{"sheet":"财拨总表（引用）","index":11,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[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]
["",115.97,115.97]
["一般公共服务支出",98.65,98.65]
["社会保障和就业支出",7.67,7.67]
["卫生健康支出",4.13,4.13]
["住房保障支出",5.52,5.52]