{"text_format":"3","workbook":"xls","n_sheets":10,"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","部门整体支出绩效目标表","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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[]
["收支预算总表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",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",{"v":18108.55,"d":"18,108.55"},"科学技术支出",{"v":18140.96,"d":"18,140.96"}]
["    一般公共预算拨款收入",{"v":18108.55,"d":"18,108.55"},"社会保障和就业支出",9.98]
["    专项收入",null,"卫生健康支出",7.52]
["    政府性基金预算拨款收入",null,"住房保障支出",7.09]
["    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",{"v":18108.55,"d":"18,108.55"},"本年支出合计",{"v":18165.55,"d":"18,165.55"}]
["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":57,"d":"57.00"}]
[]
["收入总计",{"v":18165.55,"d":"18,165.55"},"支出总计",{"v":18165.55,"d":"18,165.55"}]

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[]
["部门收入总表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",{"v":18165.55,"d":"18,165.55"},{"v":57,"d":"57.00"},{"v":18108.55,"d":"18,108.55"},{"v":18108.55,"d":"18,108.55"}]
["206","科学技术支出",{"v":18140.96,"d":"18,140.96"},{"v":57,"d":"57.00"},{"v":18083.96,"d":"18,083.96"},{"v":18083.96,"d":"18,083.96"}]
["　01","　科学技术管理事务",77.36,null,77.36,77.36]
["　　2060101","　　行政运行",77.36,null,77.36,77.36]
["　99","　其他科学技术支出",{"v":18063.6,"d":"18,063.60"},{"v":57,"d":"57.00"},{"v":18006.6,"d":"18,006.60"},{"v":18006.6,"d":"18,006.60"}]
["　　2069999","　　其他科学技术支出",{"v":18063.6,"d":"18,063.60"},{"v":57,"d":"57.00"},{"v":18006.6,"d":"18,006.60"},{"v":18006.6,"d":"18,006.60"}]
["208","社会保障和就业支出",9.98,null,9.98,9.98]
["　05","　行政事业单位养老支出",9.98,null,9.98,9.98]
["　　2080505","　　机关事业单位基本养老保险缴费支出",9.98,null,9.98,9.98]
["210","卫生健康支出",7.52,null,7.52,7.52]
["　11","　行政事业单位医疗",7.52,null,7.52,7.52]
["　　2101101","　　行政单位医疗",7.52,null,7.52,7.52]
["221","住房保障支出",7.09,null,7.09,7.09]
["　02","　住房改革支出",7.09,null,7.09,7.09]
["　　2210201","　　住房公积金",7.09,null,7.09,7.09]

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[]
["部门支出总表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$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",{"v":18165.55,"d":"18,165.55"},104.95,{"v":18060.6,"d":"18,060.60"}]
["206","科学技术支出",{"v":18140.96,"d":"18,140.96"},80.36,{"v":18060.6,"d":"18,060.60"}]
["　01","　科学技术管理事务",77.36,77.36]
["　　2060101","　　行政运行",77.36,77.36]
["　99","　其他科学技术支出",{"v":18063.6,"d":"18,063.60"},{"v":3,"d":"3.00"},{"v":18060.6,"d":"18,060.60"}]
["　　2069999","　　其他科学技术支出",{"v":18063.6,"d":"18,063.60"},{"v":3,"d":"3.00"},{"v":18060.6,"d":"18,060.60"}]
["208","社会保障和就业支出",9.98,9.98]
["　05","　行政事业单位养老支出",9.98,9.98]
["　　2080505","　　机关事业单位基本养老保险缴费支出",9.98,9.98]
["210","卫生健康支出",7.52,7.52]
["　11","　行政事业单位医疗",7.52,7.52]
["　　2101101","　　行政单位医疗",7.52,7.52]
["221","住房保障支出",7.09,7.09]
["　02","　住房改革支出",7.09,7.09]
["　　2210201","　　住房公积金",7.09,7.09]

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[]
["财政拨款收支总表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":18108.55,"d":"18,108.55"},"一、本年支出",{"v":18108.55,"d":"18,108.55"},{"v":18108.55,"d":"18,108.55"}]
["  一般公共预算拨款收入",{"v":18108.55,"d":"18,108.55"},"科学技术支出",{"v":18083.96,"d":"18,083.96"},{"v":18083.96,"d":"18,083.96"}]
["  专项收入",null,"社会保障和就业支出",9.98,9.98]
["  政府性基金预算拨款收入",null,"卫生健康支出",7.52,7.52]
["  预算内投资收入",null,"住房保障支出",7.09,7.09]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":18108.55,"d":"18,108.55"},"支出总计",{"v":18108.55,"d":"18,108.55"},{"v":18108.55,"d":"18,108.55"}]
{"$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:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$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",{"v":18108.55,"d":"18,108.55"},101.95,{"v":18006.6,"d":"18,006.60"}]
["206","科学技术支出",{"v":18083.96,"d":"18,083.96"},77.36,{"v":18006.6,"d":"18,006.60"}]
["　01","　科学技术管理事务",77.36,77.36]
["　　2060101","　　行政运行",77.36,77.36]
["　99","　其他科学技术支出",{"v":18006.6,"d":"18,006.60"},null,{"v":18006.6,"d":"18,006.60"}]
["　　2069999","　　其他科学技术支出",{"v":18006.6,"d":"18,006.60"},null,{"v":18006.6,"d":"18,006.60"}]
["208","社会保障和就业支出",9.98,9.98]
["　05","　行政事业单位养老支出",9.98,9.98]
["　　2080505","　　机关事业单位基本养老保险缴费支出",9.98,9.98]
["210","卫生健康支出",7.52,7.52]
["　11","　行政事业单位医疗",7.52,7.52]
["　　2101101","　　行政单位医疗",7.52,7.52]
["221","住房保障支出",7.09,7.09]
["　02","　住房改革支出",7.09,7.09]
["　　2210201","　　住房公积金",7.09,7.09]

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[]
["一般公共预算基本支出表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$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",101.95,88.98,12.97]
[null,"工资福利支出",88.14,88.14]
["30101","　基本工资",39.28,39.28]
["3010201","　标准津贴",19.84,19.84]
["3010301","　13个月奖金",3.27,3.27]
["30108","　机关事业单位基本养老保险缴费",9.98,9.98]
["3011001","　职工基本医疗保险缴费在职人员",4.24,4.24]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",3.14,3.14]
["3011201","　工伤保险",0.15,0.15]
["3011202","　失业保险",0.07,0.07]
["3011203","　大病统筹",0.14,0.14]
["30113","　住房公积金",7.09,7.09]
["3019901","　降温费",0.72,0.72]
["3019902","　烤火费",0.22,0.22]
[null,"商品和服务支出",12.97,null,12.97]
["30217","　公务接待费",5.49,null,5.49]
["30228","　工会经费",1.18,null,1.18]
["3023901","　公务交通补贴",5.94,null,5.94]
["30299","　其他商品和服务支出",0.36,null,0.36]
[null,"对个人和家庭的补助",0.84,0.84]
["30305","　生活补助",0.24,0.24]
["30309","　奖励金",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$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",5.49,null,5.49]
["149","奉新县科学技术管理局",5.49,null,5.49]

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[]
["政府性基金预算支出表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$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":"部门整体支出绩效目标表","index":8,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7],[4,0,9,1],[4,2,4,3],[4,4,4,7],[5,2,5,4],[5,5,5,7],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,2,10,4],[10,5,10,7],[11,0,12,1],[11,2,12,7],[13,0,16,1],[13,2,16,7],[17,0,24,1],[17,2,20,3],[17,4,20,7],[21,2,24,3],[21,4,24,7]],"flags":["formulas_cached_only"]}
["附件4"]
["奉新县部门整体绩效目标申报表"]
["（2021年）"]
["填报单位名称（盖章）",null,"奉新县科学技术局"]
["年度预算申请\n（万元）",null,"资金总额",null,"18108.55万元"]
[null,null,"按收入性质分：18108.55万元",null,null,"按支出性质分：18108.55万元"]
[null,null,"其中： 财政拨款：18108.55万元",null,null,"其中： 基本支出：101.95万元"]
[null,null,"      事业收入：",null,null,"       项目支出：18006.6万元"]
[null,null,"事业单位经营收入："]
[null,null,"      其他资金："]
[null,null,"   上年结余结转："]
["部门职能职责概述",null,"县科技局是县政府的职能部门。主要职责是：科技发展规划的制定；各类科技项目的申报管理；科技新品种、新技术的引进、示范；科技成果的鉴定和评比等。"]
[]
["部门整体绩效目标",null,"1、力推创新创业全面实施；2、力求科技服务深入推进；3、力促产学研用深度合作；4、力推科技成果高效转化；5、力争招商引资取得实效。"]
[]
[]
[]
["部门整体\n年度绩效指标",null,"产出指标",null,"预期产出：争取省级以上科技项目4项；新认定高新技术企业8家；争取省级以上科技创新平台或载体1个；产业创新扶持高新技术园区企业30余家。\n"]
[]
[]
[]
[null,null,"效益指标",null,"力争高新技术企业达到60家；科技型中小企业达到50家；推动企业研发投入达到4亿元；服务企业满意度达到96%。"]

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["奉新县科学技术局一级项目绩效目标表"]
["项目名称",null,"产业创新改造专项"]
["主管部门及代码",null,"奉新县科学技术局"]
["项目资金(万元)",null,"年度资金总额",null,17950]
[null,null,"其中：财政拨款",null,17950]
[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"]
[{"$nulls":3},"高企培育、平台载体、创新基地","认定高企4家、平台载体及创新基地各1家"]
[{"$nulls":3},"质量指标"]
[{"$nulls":3},"项目符合政策并按期实施","完成率100%"]
[{"$nulls":3},"时效指标"]
[{"$nulls":3},"2021年完成项目和资金下达","完成率100%"]
[{"$nulls":3},"成本指标"]
[{"$nulls":3},"项目经费不超过预算","项目经费不超过预算"]
[null,null,"效益指标","经济效益指标"]
[{"$nulls":3},"高新技术产业增加值","增长10%左右"]
[{"$nulls":3},"社会效益指标"]
[{"$nulls":3},"高新技术产业园","完善建设"]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"生态文明科技示范村（社区)","建设1个以上"]
[{"$nulls":3},"可持续影响指标"]
[{"$nulls":3},"提升社会经济发展","增加企业收入"]
[null,null,"满意度指标","服务对象满意度指标"]
[{"$nulls":3},"服务企业满意度和社会公众满意度","满意度达到96%"]