{"text_format":"3","workbook":"xls","n_sheets":12,"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","支出总表（引用）","财拨总表（引用）","项目绩效目标表"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2021年部门预算表"]
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[{"$nulls":5},"部门名称："]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$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: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",183.71,"一般公共服务支出",264.68]
["    一般公共预算拨款收入",183.71,"社会保障和就业支出",15.63]
["    专项收入",null,"卫生健康支出",8.07]
["    政府性基金预算拨款收入",null,"住房保障支出",11.33]
["    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",{"v":68,"d":"68.00"},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"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[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",251.71,"本年支出合计",299.71]
["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":48,"d":"48.00"}]
[]
["收入总计",{"v":299.71000000000004,"d":"299.71"},"支出总计",{"v":299.71000000000004,"d":"299.71"}]

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["部门收入总表"]
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["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",299.71,{"v":48,"d":"48.00"},183.71,183.71,{"$nulls":5},{"v":68,"d":"68.00"}]
["201","一般公共服务支出",264.68,{"v":48,"d":"48.00"},148.68,148.68,{"$nulls":5},{"v":68,"d":"68.00"}]
["　05","　统计信息事务",264.68,{"v":48,"d":"48.00"},148.68,148.68,{"$nulls":5},{"v":68,"d":"68.00"}]
["　　2010501","　　行政运行",233.88,{"v":48,"d":"48.00"},117.88,117.88,{"$nulls":5},{"v":68,"d":"68.00"}]
["　　2010502","　　一般行政管理事务",{"v":30.8,"d":"30.80"},null,{"v":30.8,"d":"30.80"},{"v":30.8,"d":"30.80"}]
["208","社会保障和就业支出",15.63,null,15.63,15.63]
["　05","　行政事业单位养老支出",15.63,null,15.63,15.63]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.63,null,15.63,15.63]
["210","卫生健康支出",8.07,null,8.07,8.07]
["　11","　行政事业单位医疗",8.07,null,8.07,8.07]
["　　2101101","　　行政单位医疗",8.07,null,8.07,8.07]
["221","住房保障支出",11.33,null,11.33,11.33]
["　02","　住房改革支出",11.33,null,11.33,11.33]
["　　2210201","　　住房公积金",11.33,null,11.33,11.33]

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["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",299.71,266.91,{"v":32.8,"d":"32.80"}]
["201","一般公共服务支出",264.68,231.88,{"v":32.8,"d":"32.80"}]
["　05","　统计信息事务",264.68,231.88,{"v":32.8,"d":"32.80"}]
["　　2010501","　　行政运行",233.88,231.88,{"v":2,"d":"2.00"}]
["　　2010502","　　一般行政管理事务",{"v":30.8,"d":"30.80"},null,{"v":30.8,"d":"30.80"}]
["208","社会保障和就业支出",15.63,15.63]
["　05","　行政事业单位养老支出",15.63,15.63]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.63,15.63]
["210","卫生健康支出",8.07,8.07]
["　11","　行政事业单位医疗",8.07,8.07]
["　　2101101","　　行政单位医疗",8.07,8.07]
["221","住房保障支出",11.33,11.33]
["　02","　住房改革支出",11.33,11.33]
["　　2210201","　　住房公积金",11.33,11.33]

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[]
["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",183.71,"一、本年支出",183.71,183.71,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",183.71,"一般公共服务支出",148.68,148.68,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",15.63,15.63,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",8.07,8.07,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",11.33,11.33,{"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"}]
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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"}]
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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"}]
["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"]
[]
[]
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["一般公共预算支出表"]
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["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",183.71,152.91,{"v":30.8,"d":"30.80"}]
["201","一般公共服务支出",148.68,117.88,{"v":30.8,"d":"30.80"}]
["　05","　统计信息事务",148.68,117.88,{"v":30.8,"d":"30.80"}]
["　　2010501","　　行政运行",117.88,117.88]
["　　2010502","　　一般行政管理事务",{"v":30.8,"d":"30.80"},null,{"v":30.8,"d":"30.80"}]
["208","社会保障和就业支出",15.63,15.63]
["　05","　行政事业单位养老支出",15.63,15.63]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.63,15.63]
["210","卫生健康支出",8.07,8.07]
["　11","　行政事业单位医疗",8.07,8.07]
["　　2101101","　　行政单位医疗",8.07,8.07]
["221","住房保障支出",11.33,11.33]
["　02","　住房改革支出",11.33,11.33]
["　　2210201","　　住房公积金",11.33,11.33]

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["一般公共预算基本支出表"]
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["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",152.91,135.28,17.63]
[null,"工资福利支出",134.82,134.82]
["30101","　基本工资",59.53,59.53]
["3010201","　标准津贴",34.93,34.93]
["3010301","　13个月奖金",3.25,3.25]
["30108","　机关事业单位基本养老保险缴费",15.63,15.63]
["3011001","　职工基本医疗保险缴费在职人员",6.65,6.65]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",1.28,1.28]
["3011201","　工伤保险",0.24,0.24]
["3011202","　失业保险",0.17,0.17]
["3011203","　大病统筹",0.14,0.14]
["30113","　住房公积金",11.33,11.33]
["3019901","　降温费",1.28,1.28]
["3019902","　烤火费",0.39,0.39]
[null,"商品和服务支出",16.63,null,16.63]
["30201","　办公费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["30202","　印刷费",0.82,null,0.82]
["30211","　差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30215","　会议费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30216","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",2.88,null,2.88]
["30228","　工会经费",1.89,null,1.89]
["3023901","　公务交通补贴",5.34,null,5.34]
[null,"对个人和家庭的补助",0.46,0.46]
["30309","　奖励金",0.36,0.36]
["30399","　其他对个人和家庭的补助",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
[null,"资本性支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["31002","　办公设备购置",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]

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["一般公共预算'三公'经费支出表"]
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["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
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["政府性基金预算支出表"]
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["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]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",299.71]
["一般公共服务支出",264.68]
["社会保障和就业支出",15.63]
["卫生健康支出",8.07]
["住房保障支出",11.33]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[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]],"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]
["",183.71,183.71]
["一般公共服务支出",148.68,148.68]
["社会保障和就业支出",15.63,15.63]
["卫生健康支出",8.07,8.07]
["住房保障支出",11.33,11.33]

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["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,32.8]
[null,null,"其中：财政拨款",null,32.8]
[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%"}]