{"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","绩效表"],"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":23,"n_cols":4,"rows_kept":23,"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:111奉新县统计局 , 111001奉新县统计局本级",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",186.15,"一般公共服务支出",200.49]
["    一般公共预算拨款收入",186.15,"社会保障和就业支出",16.48]
["    专项收入",null,"卫生健康支出",7.28]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":11.9,"d":"11.90"}]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
[]
[]
[]
["本年收入合计",186.15,"本年支出合计",236.15]
["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":50,"d":"50.00"}]
[]
["收入总计",236.15,"支出总计",236.15]

{"sheet":"部门收入总表","index":1,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:111奉新县统计局 , 111001奉新县统计局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",236.15,{"v":50,"d":"50.00"},186.15,186.15]
["201","一般公共服务支出",200.49,{"v":50,"d":"50.00"},150.49,150.49]
["　05","　统计信息事务",200.49,{"v":50,"d":"50.00"},150.49,150.49]
["　　2010501","　　行政运行",174.49,{"v":50,"d":"50.00"},124.49,124.49]
["　　2010502","　　一般行政管理事务",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["208","社会保障和就业支出",16.48,null,16.48,16.48]
["　05","　行政事业单位养老支出",16.48,null,16.48,16.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.48,null,16.48,16.48]
["210","卫生健康支出",7.28,null,7.28,7.28]
["　11","　行政事业单位医疗",7.28,null,7.28,7.28]
["　　2101101","　　行政单位医疗",7.28,null,7.28,7.28]
["221","住房保障支出",{"v":11.9,"d":"11.90"},null,{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　02","　住房改革支出",{"v":11.9,"d":"11.90"},null,{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　　2210201","　　住房公积金",{"v":11.9,"d":"11.90"},null,{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]

{"sheet":"部门支出总表","index":2,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:111奉新县统计局 , 111001奉新县统计局本级",{"$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",236.15,210.15,{"v":26,"d":"26.00"}]
["201","一般公共服务支出",200.49,174.49,{"v":26,"d":"26.00"}]
["　05","　统计信息事务",200.49,174.49,{"v":26,"d":"26.00"}]
["　　2010501","　　行政运行",174.49,174.49]
["　　2010502","　　一般行政管理事务",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["208","社会保障和就业支出",16.48,16.48]
["　05","　行政事业单位养老支出",16.48,16.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.48,16.48]
["210","卫生健康支出",7.28,7.28]
["　11","　行政事业单位医疗",7.28,7.28]
["　　2101101","　　行政单位医疗",7.28,7.28]
["221","住房保障支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　02","　住房改革支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　　2210201","　　住房公积金",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]

{"sheet":"财拨收支总表","index":3,"n_rows":87,"n_cols":33,"rows_kept":87,"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:111奉新县统计局 , 111001奉新县统计局本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",186.15,"一、本年支出",186.15,186.15,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",186.15,"一般公共服务支出",150.49,150.49,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",16.48,16.48,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",7.28,7.28,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"},{"v":0,"d":"0.00"}]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",186.15,"支出总计",186.15,186.15,{"v":0,"d":"0.00"}]
{"$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":20,"n_cols":5,"rows_kept":20,"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:111奉新县统计局 , 111001奉新县统计局本级",{"$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",186.15,160.15,{"v":26,"d":"26.00"}]
["201","一般公共服务支出",150.49,124.49,{"v":26,"d":"26.00"}]
["　05","　统计信息事务",150.49,124.49,{"v":26,"d":"26.00"}]
["　　2010501","　　行政运行",124.49,124.49]
["　　2010502","　　一般行政管理事务",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["208","社会保障和就业支出",16.48,16.48]
["　05","　行政事业单位养老支出",16.48,16.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.48,16.48]
["210","卫生健康支出",7.28,7.28]
["　11","　行政事业单位医疗",7.28,7.28]
["　　2101101","　　行政单位医疗",7.28,7.28]
["221","住房保障支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　02","　住房改革支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　　2210201","　　住房公积金",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":32,"n_cols":5,"rows_kept":32,"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:111奉新县统计局 , 111001奉新县统计局本级",{"$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",160.15,141.18,18.97]
[null,"工资福利支出",140.87,140.87]
["30101","　基本工资",62.07,62.07]
["3010201","　标准津贴",37.07,37.07]
["3010301","　13个月奖金",3.88,3.88]
["30108","　机关事业单位基本养老保险缴费",16.48,16.48]
["3011001","　职工基本医疗保险缴费在职人员",6.18,6.18]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",0.96,0.96]
["3011201","　工伤保险",0.25,0.25]
["3011202","　失业保险",0.17,0.17]
["3011203","　大病统筹",0.14,0.14]
["30113","　住房公积金",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["3019901","　降温费",1.36,1.36]
["3019902","　烤火费",0.41,0.41]
[null,"商品和服务支出",13.97,null,13.97]
["30201","　办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30203","　咨询费",0.05,null,0.05]
["30217","　公务接待费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30228","　工会经费",1.98,null,1.98]
["3023901","　公务交通补贴",5.94,null,5.94]
[null,"对个人和家庭的补助",0.31,0.31]
["30309","　奖励金",0.24,0.24]
["30399","　其他对个人和家庭的补助",0.07,0.07]
[null,"资本性支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["31002","　办公设备购置",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

{"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:111奉新县统计局 , 111001奉新县统计局本级",{"$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,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["111","奉新县统计局",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]

{"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:111奉新县统计局 , 111001奉新县统计局本级",{"$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":"绩效表","index":8,"n_rows":20,"n_cols":5,"rows_kept":20,"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],[7,0,19,0],[8,1,19,1],[8,2,15,2],[16,2,17,2],[18,2,19,2]],"flags":["formulas_cached_only"]}
["奉新县统计局一级项目绩效目标表"]
["项目名称",null,"城乡住户调查和粮食产量调查"]
["主管部门及代码",null,"（111001）奉新县统计局"]
["项目资金(万元)",null,"年度资金总额",null,26]
[null,null,"其中：财政拨款",null,26]
[null,null,"　　　　　　　　　其他资金"]
["年度总体目标",null,"为全面、准确、及时了解全县城乡居民收入、消费及其他生活状况和反映全县粮食作物生产情况"]
["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},"系统升级达标率","手机记账、遥感测量提升工作效率，操作更加简便可行"]
[{"$nulls":3},"时效指标"]
[{"$nulls":3},"工作完成及时率","严格把握时间节点，保证调查结果及时、准确、完整"]
[{"$nulls":3},"成本指标"]
[{"$nulls":3},"成本控制","总支出控制在部门预算支出内"]
[null,null,"效益指标","社会效益指标"]
[{"$nulls":3},"安全性、效益性","独立调查、独立上报"]
[null,null,"满意度指标","服务对象满意度指标"]
[{"$nulls":3},"调查户",{"v":1,"d":"100%"}]