{"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","一般公共预算支出表","财拨收支总表","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:421奉新县商务局 , 421001奉新县商务局本级",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",243.37,"一般公共服务支出",217.82]
["    一般公共预算拨款收入",243.37,"社会保障和就业支出",25.05]
["    专项收入",null,"卫生健康支出",12.09]
["    政府性基金预算拨款收入",null,"住房保障支出",17.91]
["    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",{"v":29.5,"d":"29.50"},0,{"v":0,"d":"0.00"}]
["本年收入合计",272.87,"本年支出合计",272.87]
["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",272.87,"支出总计",272.87]

{"sheet":"部门收入总表","index":1,"n_rows":19,"n_cols":15,"rows_kept":19,"merged":[[1,0,1,14],[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],[3,4,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:421奉新县商务局 , 421001奉新县商务局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",272.87,null,243.37,243.37,{"$nulls":7},{"v":29.5,"d":"29.50"}]
["201","一般公共服务支出",217.82,null,188.32,188.32,{"$nulls":7},{"v":29.5,"d":"29.50"}]
["　13","　商贸事务",217.82,null,188.32,188.32,{"$nulls":7},{"v":29.5,"d":"29.50"}]
["　　2011301","　　行政运行",217.82,null,188.32,188.32,{"$nulls":7},{"v":29.5,"d":"29.50"}]
["208","社会保障和就业支出",25.05,null,25.05,25.05]
["　05","　行政事业单位养老支出",25.05,null,25.05,25.05]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.05,null,25.05,25.05]
["210","卫生健康支出",12.09,null,12.09,12.09]
["　11","　行政事业单位医疗",12.09,null,12.09,12.09]
["　　2101101","　　行政单位医疗",12.09,null,12.09,12.09]
["221","住房保障支出",17.91,null,17.91,17.91]
["　02","　住房改革支出",17.91,null,17.91,17.91]
["　　2210201","　　住房公积金",17.91,null,17.91,17.91]

{"sheet":"部门支出总表","index":2,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:421奉新县商务局 , 421001奉新县商务局本级",{"$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",272.87,243.37,{"v":29.5,"d":"29.50"}]
["201","一般公共服务支出",217.82,188.32,{"v":29.5,"d":"29.50"}]
["　13","　商贸事务",217.82,188.32,{"v":29.5,"d":"29.50"}]
["　　2011301","　　行政运行",217.82,188.32,{"v":29.5,"d":"29.50"}]
["208","社会保障和就业支出",25.05,25.05]
["　05","　行政事业单位养老支出",25.05,25.05]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.05,25.05]
["210","卫生健康支出",12.09,12.09]
["　11","　行政事业单位医疗",12.09,12.09]
["　　2101101","　　行政单位医疗",12.09,12.09]
["221","住房保障支出",17.91,17.91]
["　02","　住房改革支出",17.91,17.91]
["　　2210201","　　住房公积金",17.91,17.91]

{"sheet":"一般公共预算支出表","index":3,"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:421奉新县商务局 , 421001奉新县商务局本级",{"$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",243.37,243.37]
["201","一般公共服务支出",188.32,188.32]
["　13","　商贸事务",188.32,188.32]
["　　2011301","　　行政运行",188.32,188.32]
["208","社会保障和就业支出",25.05,25.05]
["　05","　行政事业单位养老支出",25.05,25.05]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.05,25.05]
["210","卫生健康支出",12.09,12.09]
["　11","　行政事业单位医疗",12.09,12.09]
["　　2101101","　　行政单位医疗",12.09,12.09]
["221","住房保障支出",17.91,17.91]
["　02","　住房改革支出",17.91,17.91]
["　　2210201","　　住房公积金",17.91,17.91]

{"sheet":"财拨收支总表","index":4,"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:421奉新县商务局 , 421001奉新县商务局本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",243.37,"一、本年支出",243.37,243.37,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",243.37,"一般公共服务支出",188.32,188.32,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",25.05,25.05,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",12.09,12.09,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",17.91,17.91,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
["收入总计",243.37,"支出总计",243.37,243.37,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":29,"n_cols":5,"rows_kept":29,"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:421奉新县商务局 , 421001奉新县商务局本级",{"$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",243.37,219.29,24.08]
[null,"工资福利支出",{"v":214.7,"d":"214.70"},{"v":214.7,"d":"214.70"}]
["30101","　基本工资",92.86,92.86]
["3010201","　标准津贴",56.35,56.35]
["3010301","　13个月奖金",{"v":7.3,"d":"7.30"},{"v":7.3,"d":"7.30"}]
["30108","　机关事业单位基本养老保险缴费",25.05,25.05]
["3011001","　职工基本医疗保险缴费在职人员",9.39,9.39]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",2.45,2.45]
["3011201","　工伤保险",0.38,0.38]
["3011202","　失业保险",0.05,0.05]
["3011203","　大病统筹",0.25,0.25]
["30113","　住房公积金",17.91,17.91]
["3019901","　降温费",2.08,2.08]
["3019902","　烤火费",0.63,0.63]
[null,"商品和服务支出",24.08,null,24.08]
["30201","　办公费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30212","　因公出国（境）费用",{"v":4.3,"d":"4.30"},null,{"v":4.3,"d":"4.30"}]
["30228","　工会经费",2.98,null,2.98]
["3023901","　公务交通补贴",{"v":15.6,"d":"15.60"},null,{"v":15.6,"d":"15.60"}]
[null,"对个人和家庭的补助",4.59,4.59]
["30305","　生活补助",4.04,4.04]
["30309","　奖励金",0.36,0.36]
["30399","　其他对个人和家庭的补助",0.19,0.19]

{"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:421奉新县商务局 , 421001奉新县商务局本级",{"$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":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"}]
["421","奉新县商务局",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"}]

{"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:421奉新县商务局 , 421001奉新县商务局本级",{"$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"]}
["奉新县商务局一级项目绩效目标表"]
["项目名称"]
["主管部门及代码",null,"[421001]奉新县商务局"]
["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"]