{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","单位收入总表","单位支出总表","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","国有资本经营","部门整体支出绩效目标表","项目绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["收支预算总表"]
["填报单位:[505001]奉新县科学技术局",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"]
["一、财政拨款收入","18116.03","科学技术支出","18089.38"]
["    （一）一般公共预算收入",18116.03,"社会保障和就业支出","10.6"]
["    （二）政府性基金预算收入",null,"卫生健康支出","8.1"]
["    （三）国有资本经营预算收入",null,"住房保障支出","7.95"]
["二、教育收费资金收入"]
["三、事业收入"]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入"]
[]
[]
[]
[]
["本年收入合计",18116.03,"本年支出合计","18116.03"]
["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",18116.03,"支出总计",18116.03]

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[]
["单位收入总表"]
["填报单位:[505001]奉新县科学技术局",{"$nulls":13},"单位：万元"]
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[{"$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","国有资本经营预算收入"]
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["　01","　科学技术管理事务",82.78,null,82.78,82.78]
["　　2060101","　　行政运行",82.78,null,82.78,82.78]
["　99","　其他科学技术支出",{"v":18006.6,"d":"18,006.60"},null,{"v":18006.6,"d":"18,006.60"},{"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"},{"v":18006.6,"d":"18,006.60"}]
["208","社会保障和就业支出",{"v":10.6,"d":"10.60"},null,{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["　05","　行政事业单位养老支出",{"v":10.6,"d":"10.60"},null,{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.6,"d":"10.60"},null,{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["210","卫生健康支出",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["　11","　行政事业单位医疗",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["　　2101101","　　行政单位医疗",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["221","住房保障支出",7.95,null,7.95,7.95]
["　02","　住房改革支出",7.95,null,7.95,7.95]
["　　2210201","　　住房公积金",7.95,null,7.95,7.95]

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[]
["单位支出总表"]
["填报单位[505001]奉新县科学技术局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
[null,"合计",{"v":18116.03,"d":"18,116.03"},109.43,{"v":18006.6,"d":"18,006.60"}]
["206","科学技术支出",{"v":18089.38,"d":"18,089.38"},82.78,{"v":18006.6,"d":"18,006.60"}]
["　01","　科学技术管理事务",82.78,82.78]
["　　2060101","　　行政运行",82.78,82.78]
["　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",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["　05","　行政事业单位养老支出",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["210","卫生健康支出",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["　11","　行政事业单位医疗",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["　　2101101","　　行政单位医疗",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["221","住房保障支出",7.95,7.95]
["　02","　住房改革支出",7.95,7.95]
["　　2210201","　　住房公积金",7.95,7.95]

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[]
["财政拨款收支总表"]
["填报单位:[505001]奉新县科学技术局",{"$nulls":5},"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","国有资本经营预算支出"]
["一、财政拨款收入",{"v":18116.03,"d":"18,116.03"},"一、本年支出",{"v":18116.03,"d":"18,116.03"},{"v":18116.03,"d":"18,116.03"}]
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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",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["国有资本经营预算收入",null,"卫生健康支出",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
[null,null,"住房保障支出",7.95,7.95]
[]
[]
[]
["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":18116.03,"d":"18,116.03"},"支出总计",{"v":18116.03,"d":"18,116.03"},{"v":18116.03,"d":"18,116.03"}]

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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,"2022年预算数"]
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["**","**",1,2,3]
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["206","科学技术支出",{"v":18089.38,"d":"18,089.38"},82.78,{"v":18006.6,"d":"18,006.60"}]
["　01","　科学技术管理事务",82.78,82.78]
["　　2060101","　　行政运行",82.78,82.78]
["　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",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["　05","　行政事业单位养老支出",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["210","卫生健康支出",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["　11","　行政事业单位医疗",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["　　2101101","　　行政单位医疗",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["221","住房保障支出",7.95,7.95]
["　02","　住房改革支出",7.95,7.95]
["　　2210201","　　住房公积金",7.95,7.95]

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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,"2022年基本支出"]
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["301","工资福利支出",94.12,94.12]
["　30101","　基本工资",41.42,41.42]
["　30102","　津贴补贴",21.59,21.59]
["　30103","　奖金",3.27,3.27]
["　30108","　机关事业单位基本养老保险缴费",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["　30110","　职工基本医疗保险缴费",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
["　30112","　其他社会保障缴费",0.15,0.15]
["　30113","　住房公积金",7.95,7.95]
["　30199","　其他工资福利支出",1.04,1.04]
["302","商品和服务支出",14.35,null,14.35]
["　30201","　办公费",1.67,null,1.67]
["　30217","　公务接待费",5.48,null,5.48]
["　30228","　工会经费",1.26,null,1.26]
["　30239","　其他交通费用",5.94,null,5.94]
["303","对个人和家庭的补助",0.96,0.96]
["　30309","　奖励金",0.72,0.72]
["　30399","　其他对个人和家庭的补助",0.24,0.24]

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["“三公”经费支出表"]
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[null,null,"注：2022年本部门预算中没有使用政府性基金预算拨款安排的支出"]
["政府性基金预算支出表"]
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[null,null,"注：2022年本部门预算中没有使用国有资本经营预算的支出"]
["国有资本经营预算支出表"]
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["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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["内设职能部门",null,null,"人秘股、综合管理股",null,null,"编制控制数",null,"11"]
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["公用经费",null,null,"20.95",null,null,"项目经费",null,"18000"]
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["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"新建成果转化项目库数量（个）",null,null,">42"]
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[{"$nulls":3},"时效指标",null,"科技创新成果应用率（%）",null,null,">=20"]
[{"$nulls":3},"成本指标",null,"资金拨付及时率（%）",null,null,"=100%"]
["效益指标",null,null,"经济效益指标",null,"扶持科技成果转化数量（个）",null,null,">=8个"]
[{"$nulls":3},"社会效益指标",null,"服务企业数（家）",null,null,">=80"]
[{"$nulls":3},"生态效益指标",null,"生态文明科技示范村镇",null,null,">=1"]
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["满意度指标",null,null,"满意度指标 ",null,"获得人民群众及服务企业满意度",null,null,">=98"]

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[null,null,"其中：财政拨款"]
[null,null,"其他资金"]
["年度绩效目标"]
["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、力争招商引科取得实效。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","科技项目、高企培育、平台载体、创新基地",{"$nulls":3},"=4"]
[null,"质量","科技创新成果推广增长率（%）",{"$nulls":3},">=7%"]
[null,"时效","项目计划完成率（%）",{"$nulls":3},"=100%"]
[null,"成本","总支出控制在部门预算支出内。",{"$nulls":3},"=不超过预算"]
["效益指标","经济效益","科技产业增加值占生产总值比重（%）",{"$nulls":3},">=10%"]
[null,"社会效益","高新技术产业园企业发展",{"$nulls":3},">5%"]
[null,"生态效益","生态文明科技示范",{"$nulls":3},">=1"]
[null,"可持续影响","项目单位创新驱动力",{"$nulls":3},"加强"]
["满意度","满意度","服务企业满意度(%)",{"$nulls":3},">=95"]