{"text_format":"3","workbook":"xls","n_sheets":11,"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"],"not_rendered":{"external_links":1,"defined_names":17},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[{"$nulls":20},"总计"]
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["2021年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["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:309奉新县水利局 , 309001奉新县水利局本级",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",694.31,"社会保障和就业支出",51.74]
["    一般公共预算拨款收入",694.31,"卫生健康支出",41.71]
["    专项收入",null,"农林水支出",562.77]
["    政府性基金预算拨款收入",null,"住房保障支出",38.09]
["    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"}]
[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",694.31,"本年支出合计",694.31]
["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",694.31,"支出总计",694.31]

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[]
["部门收入总表"]
["填报单位:309奉新县水利局 , 309001奉新县水利局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",694.31,null,694.31,694.31]
["208","社会保障和就业支出",51.74,null,51.74,51.74]
["　05","　行政事业单位养老支出",51.74,null,51.74,51.74]
["　　2080505","　　机关事业单位基本养老保险缴费支出",51.74,null,51.74,51.74]
["210","卫生健康支出",41.71,null,41.71,41.71]
["　11","　行政事业单位医疗",41.71,null,41.71,41.71]
["　　2101102","　　事业单位医疗",41.71,null,41.71,41.71]
["213","农林水支出",562.77,null,562.77,562.77]
["　03","　水利",562.77,null,562.77,562.77]
["　　2130301","　　行政运行",266.26,null,266.26,266.26]
["　　2130304","　　水利行业业务管理",12.73,null,12.73,12.73]
["　　2130306","　　水利工程运行与维护",99.52,null,99.52,99.52]
["　　2130310","　　水土保持",{"v":22.9,"d":"22.90"},null,{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
["　　2130314","　　防汛",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　　2130315","　　抗旱",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["　　2130316","　　农村水利",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　　2130399","　　其他水利支出",41.36,null,41.36,41.36]
["221","住房保障支出",38.09,null,38.09,38.09]
["　02","　住房改革支出",38.09,null,38.09,38.09]
["　　2210201","　　住房公积金",38.09,null,38.09,38.09]

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[]
["部门支出总表"]
["填报单位:309奉新县水利局 , 309001奉新县水利局本级",{"$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",694.31,525.14,169.17]
["208","社会保障和就业支出",51.74,51.74]
["　05","　行政事业单位养老支出",51.74,51.74]
["　　2080505","　　机关事业单位基本养老保险缴费支出",51.74,51.74]
["210","卫生健康支出",41.71,41.71]
["　11","　行政事业单位医疗",41.71,41.71]
["　　2101102","　　事业单位医疗",41.71,41.71]
["213","农林水支出",562.77,{"v":393.6,"d":"393.60"},169.17]
["　03","　水利",562.77,{"v":393.6,"d":"393.60"},169.17]
["　　2130301","　　行政运行",266.26,266.26]
["　　2130304","　　水利行业业务管理",12.73,12.73]
["　　2130306","　　水利工程运行与维护",99.52,91.71,7.81]
["　　2130310","　　水土保持",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
["　　2130314","　　防汛",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["　　2130315","　　抗旱",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　　2130316","　　农村水利",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　2130399","　　其他水利支出",41.36,null,41.36]
["221","住房保障支出",38.09,38.09]
["　02","　住房改革支出",38.09,38.09]
["　　2210201","　　住房公积金",38.09,38.09]

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[]
["财政拨款收支总表"]
["填报单位:309奉新县水利局 , 309001奉新县水利局本级",{"$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",694.31,"一、本年支出",694.31,694.31,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",694.31,"社会保障和就业支出",51.74,51.74,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",41.71,41.71,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",562.77,562.77,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",38.09,38.09,{"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"}]
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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"}]
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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"}]
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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"}]
["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",694.31,"支出总计",694.31,694.31,{"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:309奉新县水利局 , 309001奉新县水利局本级",{"$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]
["","合计",694.31,525.14,169.17]
["208","社会保障和就业支出",51.74,51.74]
["　05","　行政事业单位养老支出",51.74,51.74]
["　　2080505","　　机关事业单位基本养老保险缴费支出",51.74,51.74]
["210","卫生健康支出",41.71,41.71]
["　11","　行政事业单位医疗",41.71,41.71]
["　　2101102","　　事业单位医疗",41.71,41.71]
["213","农林水支出",562.77,{"v":393.6,"d":"393.60"},169.17]
["　03","　水利",562.77,{"v":393.6,"d":"393.60"},169.17]
["　　2130301","　　行政运行",266.26,266.26]
["　　2130304","　　水利行业业务管理",12.73,12.73]
["　　2130306","　　水利工程运行与维护",99.52,91.71,7.81]
["　　2130310","　　水土保持",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
["　　2130314","　　防汛",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["　　2130315","　　抗旱",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　　2130316","　　农村水利",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　2130399","　　其他水利支出",41.36,null,41.36]
["221","住房保障支出",38.09,38.09]
["　02","　住房改革支出",38.09,38.09]
["　　2210201","　　住房公积金",38.09,38.09]

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[]
["一般公共预算基本支出表"]
["填报单位:309奉新县水利局 , 309001奉新县水利局本级",{"$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",525.14,480.87,44.27]
[null,"工资福利支出",476.06,476.06]
["30101","　基本工资",217.83,217.83]
["3010201","　标准津贴",108.64,108.64]
["3010301","　13个月奖金",5.94,5.94]
["30108","　机关事业单位基本养老保险缴费",51.74,51.74]
["3011001","　职工基本医疗保险缴费在职人员",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",{"v":19.4,"d":"19.40"},{"v":19.4,"d":"19.40"}]
["3011201","　工伤保险",0.79,0.79]
["3011202","　失业保险",1.11,1.11]
["3011203","　大病统筹",0.81,0.81]
["30113","　住房公积金",38.09,38.09]
["3019901","　降温费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["3019902","　烤火费",1.36,1.36]
["3019905","　其他工资福利",4.35,4.35]
[null,"商品和服务支出",44.27,null,44.27]
["30201","　办公费",5.41,null,5.41]
["30202","　印刷费",1.02,null,1.02]
["30206","　电费",1.11,null,1.11]
["30211","　差旅费",3.14,null,3.14]
["30213","　维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30215","　会议费",0.17,null,0.17]
["30216","　培训费",0.85,null,0.85]
["30217","　公务接待费",4.41,null,4.41]
["30228","　工会经费",6.33,null,6.33]
["3023901","　公务交通补贴",10.44,null,10.44]
["3023902","　租车费用",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30299","　其他商品和服务支出",8.99,null,8.99]
[null,"对个人和家庭的补助",4.81,4.81]
["30305","　生活补助",1.86,1.86]
["30309","　奖励金",1.44,1.44]
["30399","　其他对个人和家庭的补助",1.51,1.51]

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["一般公共预算'三公'经费支出表"]
["填报单位:309奉新县水利局 , 309001奉新县水利局本级",{"$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":10.2,"d":"10.20"},null,{"v":10.2,"d":"10.20"}]
["309","奉新县水利局",{"v":10.2,"d":"10.20"},null,{"v":10.2,"d":"10.20"}]

{"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:309奉新县水利局 , 309001奉新县水利局本级",{"$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]

{"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","奉新县水利局"]
["联系人","余英华",{"$nulls":3},"联系电话","0795－4622883"]
["部门基本信息"]
["部门所属领域",null,null,"水利",null,"直属单位包括",null,"水利局本级"]
["内设职能部门",null,null,"水资源股、水建股、农水股、河长办、水保办、财审股、党建办、办公室、水政股、防御灾害股",null,"编制控制数",null,57]
["在职人员总数",null,null,50,null,"其中：行政编制人数",null,15]
["事业编制人数",null,null,35,null,"编外人数",null,15]
["当年预算情况（万元）"]
["收入预算合计",null,null,694.31,null,"其中：上级财政拨款"]
["本级财政安排",null,null,694.31,null,"其他资金"]
["支出预算合计",null,null,694.31,null,"其中：人员经费",null,476.06]
["公用经费",null,null,44.27,null,"项目经费",null,169.17]
["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,"财政预算全部到位，绩效监控所有预算项目",{"v":1,"d":"100%"}]
[null,null,"质量指标",null,"预算执行全部完成",{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"按时完成所有绩效目标","完成"]
[null,null,"成本指标",null,"控制全年支出","694.31万元"]
["效益指标",null,"经济效益指标",null,"搞高资金使用效益","提高"]
[null,null,"生态效益指标",null,"改善生态环境","提高"]
[null,null,"可持续影响指标",null,"水利工程管理、维修养护投入每年增加",{"v":0.05,"d":"5%"}]
["满意度指标",null,"满意度指标",null,"社会公众满意度",{"v":0.98,"d":"98%"}]

{"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,"九天阁橡胶坝维修养护项目"]
["主管部门及代码",null,"奉新县水利局309001","实施单位","奉新县潦河九天阁水利管理所"]
["项目属性",null,"部门预算项目","项目日期范围","2021-01-01"]
[{"$nulls":4},"2021-12-31"]
["项目资金\n(万元)",null,"年度资金总额",7.81]
[null,null,"其中：财政拨款",7.81]
[null,null,"其他资金"]
["年度绩效目标"]
["确保潦河九天阁橡胶坝工程正常运行及汛期的防洪任务完成"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","确保县城人民生命及财产安全、确保潦河九天阁橡胶坝工程正常运行",null,{"v":1,"d":"100%"}]
[null,"质量指标","潦河九天阁橡胶坝工程正常运行，事故发生率为0",null,"无事故发生100%"]
[null,"时效指标","及时对橡胶坝工程维修",null,"即时"]
[null,"成本指标","维修成本",null,"7.8万元"]
["效益指标","经济效益指标","比上年提高经济效益",null,{"v":0.1,"d":"10%"}]
[null,"社会效益指标","确保县城人民生命及财产安全",null,{"v":1,"d":"100%"}]
[null,"生态效益指标","改善水生太环境",null,{"v":0.95,"d":"95%"}]
[null,"可持续影响指标","提高水功能区的水质",null,{"v":1,"d":"100%"}]
["满意度指标","满意度指标","社会公众满意度",null,{"v":0.95,"d":"95%"}]