{"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","部门整体绩效目标表","一级项目绩效目标表"],"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":24,"n_cols":4,"rows_kept":24,"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:605奉新县社区管理委员会 , 605001奉新县社区管理委员会本级",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",942.53,"社会保障和就业支出",51.43]
["    一般公共预算拨款收入",942.53,"卫生健康支出",28.54]
["    专项收入",null,"城乡社区支出",824.91]
["    政府性基金预算拨款收入",null,"住房保障支出",37.65]
["    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",null,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"}]
[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",942.53,"本年支出合计",942.53]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",942.53,"支出总计",942.53]

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[]
["部门收入总表"]
["填报单位:605奉新县社区管理委员会 , 605001奉新县社区管理委员会本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",942.53,null,942.53,942.53]
["208","社会保障和就业支出",51.43,null,51.43,51.43]
["　05","　行政事业单位养老支出",51.43,null,51.43,51.43]
["　　2080505","　　机关事业单位基本养老保险缴费支出",51.43,null,51.43,51.43]
["210","卫生健康支出",28.54,null,28.54,28.54]
["　11","　行政事业单位医疗",28.54,null,28.54,28.54]
["　　2101101","　　行政单位医疗",28.54,null,28.54,28.54]
["212","城乡社区支出",824.91,null,824.91,824.91]
["　01","　城乡社区管理事务",824.91,null,824.91,824.91]
["　　2120101","　　行政运行",691.98,null,691.98,691.98]
["　　2120199","　　其他城乡社区管理事务支出",132.93,null,132.93,132.93]
["221","住房保障支出",37.65,null,37.65,37.65]
["　02","　住房改革支出",37.65,null,37.65,37.65]
["　　2210201","　　住房公积金",37.65,null,37.65,37.65]

{"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],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:605奉新县社区管理委员会 , 605001奉新县社区管理委员会本级",{"$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",942.53,{"v":809.6,"d":"809.60"},132.93]
["208","社会保障和就业支出",51.43,51.43]
["　05","　行政事业单位养老支出",51.43,51.43]
["　　2080505","　　机关事业单位基本养老保险缴费支出",51.43,51.43]
["210","卫生健康支出",28.54,28.54]
["　11","　行政事业单位医疗",28.54,28.54]
["　　2101101","　　行政单位医疗",28.54,28.54]
["212","城乡社区支出",824.91,691.98,132.93]
["　01","　城乡社区管理事务",824.91,691.98,132.93]
["　　2120101","　　行政运行",691.98,691.98]
["　　2120199","　　其他城乡社区管理事务支出",132.93,null,132.93]
["221","住房保障支出",37.65,37.65]
["　02","　住房改革支出",37.65,37.65]
["　　2210201","　　住房公积金",37.65,37.65]

{"sheet":"财拨收支总表","index":3,"n_rows":90,"n_cols":33,"rows_kept":90,"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:605奉新县社区管理委员会 , 605001奉新县社区管理委员会本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",942.53,"一、本年支出",942.53,942.53,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",942.53,"社会保障和就业支出",51.43,51.43,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",28.54,28.54,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"城乡社区支出",824.91,824.91,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",37.65,37.65,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",942.53,"支出总计",942.53,942.53,{"v":0,"d":"0.00"}]
{"$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:605奉新县社区管理委员会 , 605001奉新县社区管理委员会本级",{"$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",942.53,{"v":809.6,"d":"809.60"},132.93]
["208","社会保障和就业支出",51.43,51.43]
["　05","　行政事业单位养老支出",51.43,51.43]
["　　2080505","　　机关事业单位基本养老保险缴费支出",51.43,51.43]
["210","卫生健康支出",28.54,28.54]
["　11","　行政事业单位医疗",28.54,28.54]
["　　2101101","　　行政单位医疗",28.54,28.54]
["212","城乡社区支出",824.91,691.98,132.93]
["　01","　城乡社区管理事务",824.91,691.98,132.93]
["　　2120101","　　行政运行",691.98,691.98]
["　　2120199","　　其他城乡社区管理事务支出",132.93,null,132.93]
["221","住房保障支出",37.65,37.65]
["　02","　住房改革支出",37.65,37.65]
["　　2210201","　　住房公积金",37.65,37.65]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":41,"n_cols":5,"rows_kept":41,"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:605奉新县社区管理委员会 , 605001奉新县社区管理委员会本级",{"$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",{"v":809.6,"d":"809.60"},733.45,76.15]
[null,"工资福利支出",732.51,732.51]
["30101","　基本工资",194.01,194.01]
["3010201","　标准津贴",119.72,119.72]
["3010301","　13个月奖金",7.72,7.72]
["30108","　机关事业单位基本养老保险缴费",51.43,51.43]
["3011001","　职工基本医疗保险缴费在职人员",24.33,24.33]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",3.71,3.71]
["3011201","　工伤保险",0.77,0.77]
["3011202","　失业保险",1.52,1.52]
["3011203","　大病统筹",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["30113","　住房公积金",37.65,37.65]
["3019901","　降温费",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
["3019902","　烤火费",1.66,1.66]
["3019903","　其他人员单位部分养老保险",1.16,1.16]
["3019904","　长期临时工工资",283.93,283.93]
[null,"商品和服务支出",76.15,null,76.15]
["30201","　办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30202","　印刷费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30204","　手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30207","　邮电费",12.39,null,12.39]
["30209","　物业管理费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30211","　差旅费",{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"}]
["30214","　租赁费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["30216","　培训费",2.55,null,2.55]
["30217","　公务接待费",6.18,null,6.18]
["30218","　专用材料费",4.24,null,4.24]
["30228","　工会经费",6.27,null,6.27]
["3023901","　公务交通补贴",15.12,null,15.12]
["30240","　税金及附加费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"对个人和家庭的补助",0.94,0.94]
["30309","　奖励金",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["30399","　其他对个人和家庭的补助",0.34,0.34]

{"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:605奉新县社区管理委员会 , 605001奉新县社区管理委员会本级",{"$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",6.18,null,6.18]
["605","奉新县社区管理委员会",6.18,null,6.18]

{"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:605奉新县社区管理委员会 , 605001奉新县社区管理委员会本级",{"$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":"部门整体绩效目标表","index":8,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[0,0,0,1],[1,0,1,7],[2,1,2,7],[3,1,3,4],[3,6,3,7],[4,0,4,7],[5,0,5,2],[5,3,5,4],[5,5,5,6],[6,0,6,2],[6,3,6,4],[6,5,6,6],[7,0,7,2],[7,3,7,4],[7,5,7,6],[8,0,8,2],[8,3,8,4],[8,5,8,6],[9,0,9,7],[10,0,10,2],[10,3,10,4],[10,5,10,6],[11,0,11,2],[11,3,11,4],[11,5,11,6],[12,0,12,2],[12,3,12,4],[12,5,12,6],[13,0,13,2],[13,3,13,4],[13,5,13,6],[14,0,14,7],[15,0,15,1],[15,2,15,3],[15,5,15,7],[16,0,19,1],[16,2,16,3],[16,5,16,7],[17,2,17,3],[17,5,17,7],[18,2,18,3],[18,5,18,7],[19,2,19,3],[19,5,19,7],[20,0,22,1],[20,2,20,3],[20,5,20,7],[21,2,21,3],[21,5,21,7],[22,2,22,3],[22,5,22,7],[23,0,23,1],[23,2,23,3],[23,5,23,7]],"flags":["formulas_cached_only"]}
["部门公开表9"]
["2021年部门整体绩效目标表"]
["部门名称","奉新县社区管理委员会"]
["联系人","鄢小香",{"$nulls":3},"联系电话",13697953335]
["部门基本信息"]
["部门所属领域",null,null,"其它",null,"直属单位包括"]
["内设职能部门",null,null,"人秘股、党群股、事务股、综治股、财务股",null,"编制控制数",null,61]
["在职人员总数",null,null,56,null,"其中：行政编制人数"]
["事业编制人数",null,null,56,null,"编外人数",null,921]
["当年预算情况（万元）"]
["收入预算合计",null,null,942.53,null,"其中：上级财政拨款"]
["本级财政安排",null,null,942.53,null,"其他资金"]
["支出预算合计",null,null,942.53,null,"其中：人员经费",null,733.45]
["公用经费",null,null,76.15,null,"项目经费",null,132.93]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标","目标值"]
["产出指标",null,"数量指标",null,"不适用","无"]
[null,null,"质量指标",null,"项目完成情况",{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"完成项目的及时性",{"v":1,"d":"100%"}]
[null,null,"成本指标",null,"支出控制在部门预算支出内",{"v":1,"d":"100%"}]
["效益指标",null,"经济效益指标",null,"不适用","无"]
[null,null,"生态效益指标",null,"居民娱乐活动",{"v":0.95,"d":"95%"}]
[null,null,"可持续影响指标",null,"长效管理机制健全性","健全"]
["满意度指标",null,"满意度指标",null,"社区群众反映满意度",{"v":0.95,"d":"95%"}]

{"sheet":"一级项目绩效目标表","index":9,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,1],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[4,0,4,1],[5,0,6,1],[5,2,6,2],[5,3,6,3],[7,0,9,1],[7,3,7,4],[8,3,8,4],[9,3,9,4],[10,0,10,4],[11,0,11,4],[12,2,12,3],[13,0,16,0],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,0,20,0],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3]],"flags":["formulas_cached_only"]}
["部门公开表10"]
["一级项目绩效目标表"]
["(2021年度)"]
["项目名称",null,"工作经费"]
["主管部门及代码",null,"（605）奉新县社区管理委员会","实施单位","奉新县社区管理委员会"]
["项目属性",null,"经常性项目","项目日期\n范围","2021-01-01"]
[{"$nulls":4},"2021-12-31"]
["项目资金\n(万元)",null,"年度资金总额","132.93万元"]
[null,null,"其中：财政拨款","132.93万元"]
[null,null,"其他资金"]
["年度绩效目标"]
["确保管委会、14个社区日常经费，临时工资支出"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","不适用",null,"无"]
[null,"质量指标","对社区服务办公效率提升, \n为县经济社会事业发展提供有力保障。",null,{"v":1,"d":"100%"}]
[null,"时效指标","完成项目的及时性",null,{"v":1,"d":"100%"}]
[null,"成本指标","支出控制在部门预算支出内",null,{"v":1,"d":"100%"}]
["效益指标","经济效益指标","不适用",null,"无"]
[null,"社会效益指标","发展社区卫生事业，落实政府民生工程协同城市管理，创建良好的社区环境。",null,{"v":0.9,"d":"90%"}]
[null,"生态效益指标","居民娱乐活动",null,{"v":0.95,"d":"95%"}]
[null,"可持续影响指标","长效管理机制健全性",null,"健全"]
["满意度指标","满意度指标","社区群众反映满意度",null,{"v":0.95,"d":"95%"}]