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["收支预算总表"]
["填报单位:[111001]奉新县统计局",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"]
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["    （三）国有资本经营预算收入",null,"住房保障支出",10.83]
["二、教育收费资金收入",null," "," "]
["三、事业收入",null," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",{"v":2,"d":"2.00"}," "," "]
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["本年收入合计",179.55,"本年支出合计",179.55]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）"]
[]
["收入总计",179.55,"支出总计",179.55]

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["单位收入总表"]
["[111001]奉新县统计局",{"$nulls":13},"单位：万元"]
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["　05","　统计信息事务",145.85,null,143.85,143.85,{"$nulls":7},{"v":2,"d":"2.00"}]
["　　2010501","　　行政运行",113.05,null,111.05,111.05,{"$nulls":7},{"v":2,"d":"2.00"}]
["　　2010502","　　一般行政管理事务",{"v":32.8,"d":"32.80"},null,{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}]
["208","社会保障和就业支出",14.44,null,14.44,14.44]
["　05","　行政事业单位养老支出",14.44,null,14.44,14.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",14.44,null,14.44,14.44]
["210","卫生健康支出",8.43,null,8.43,8.43]
["　11","　行政事业单位医疗",8.43,null,8.43,8.43]
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["221","住房保障支出",10.83,null,10.83,10.83]
["　02","　住房改革支出",10.83,null,10.83,10.83]
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["单位支出总表"]
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["　05","　统计信息事务",145.85,113.05,{"v":32.8,"d":"32.80"}]
["　　2010501","　　行政运行",113.05,111.05,{"v":2,"d":"2.00"}]
["　　2010502","　　一般行政管理事务",{"v":32.8,"d":"32.80"},{"v":2,"d":"2.00"},{"v":30.8,"d":"30.80"}]
["208","社会保障和就业支出",14.44,14.44]
["　05","　行政事业单位养老支出",14.44,14.44]
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["210","卫生健康支出",8.43,8.43]
["　11","　行政事业单位医疗",8.43,8.43]
["　　2101101","　　行政单位医疗",8.43,8.43]
["221","住房保障支出",10.83,10.83]
["　02","　住房改革支出",10.83,10.83]
["　　2210201","　　住房公积金",10.83,10.83]

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["  政府性基金预算拨款收入",null,"社会保障和就业支出",14.44,14.44," "]
["  国有资本经营预算收入",null,"卫生健康支出",8.43,8.43," "]
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["201","一般公共服务支出",143.85,113.05,{"v":30.8,"d":"30.80"}]
["　05","　统计信息事务",143.85,113.05,{"v":30.8,"d":"30.80"}]
["　　2010501","　　行政运行",111.05,111.05]
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["208","社会保障和就业支出",14.44,14.44]
["　05","　行政事业单位养老支出",14.44,14.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",14.44,14.44]
["210","卫生健康支出",8.43,8.43]
["　11","　行政事业单位医疗",8.43,8.43]
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["221","住房保障支出",10.83,10.83]
["　02","　住房改革支出",10.83,10.83]
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["一般公共预算基本支出表"]
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["项目属性",null,"当年项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,"20.8"]
[null,null,"其中：财政拨款"]
[null,null,"其他资金"]
["年度绩效目标"]
["准确反映全县居民收支水平、结构、增长速度，收入分配格局以及政策对居民生活状况的影响，满足政府管理的需要。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","调查样本数",{"$nulls":3},"=100户"]
[null,"质量","住户调查记账户培训合格率",{"$nulls":3},"=100%"]
[null,"时效","住户调查及时率",{"$nulls":3},"=100%"]
["效益指标","经济效益","居民收入明显提高",{"$nulls":3},"有所提高"]
[null,"可持续影响","调查真实反映居民收入消费及其他生活状况",{"$nulls":3},"真实反映"]
["满意度","满意度","住户满意度",{"$nulls":3},"=100%"]

{"sheet":"支出总表（引用）","index":11,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[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",179.55]
["一般公共服务支出",145.85]
["社会保障和就业支出",14.44]
["卫生健康支出",8.43]
["住房保障支出",10.83]

{"sheet":"财拨总表（引用）","index":12,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"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","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",177.55,177.55]
["一般公共服务支出",143.85,143.85]
["社会保障和就业支出",14.44,14.44]
["卫生健康支出",8.43,8.43]
["住房保障支出",10.83,10.83]