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[]
["收支预算总表"]
["填报单位:158奉新县应急管理局 , 158001奉新县应急管理局本级",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",327.22,"社会保障和就业支出",22.86]
["    一般公共预算拨款收入",327.22,"卫生健康支出",9.89]
["    专项收入",null,"住房保障支出",16.48]
["    政府性基金预算拨款收入",null,"灾害防治及应急管理支出",586.14]
["    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"}]
[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"}]
[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"}]
[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",327.22,"本年支出合计",635.37]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",308.15]
[]
["收入总计",635.37,"支出总计",635.37]

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[]
["部门收入总表"]
["填报单位:158奉新县应急管理局 , 158001奉新县应急管理局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",635.37,308.15,327.22,327.22]
["208","社会保障和就业支出",22.86,null,22.86,22.86]
["　05","　行政事业单位养老支出",22.86,null,22.86,22.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",22.86,null,22.86,22.86]
["210","卫生健康支出",9.89,null,9.89,9.89]
["　11","　行政事业单位医疗",9.89,null,9.89,9.89]
["　　2101101","　　行政单位医疗",9.89,null,9.89,9.89]
["221","住房保障支出",16.48,null,16.48,16.48]
["　02","　住房改革支出",16.48,null,16.48,16.48]
["　　2210201","　　住房公积金",16.48,null,16.48,16.48]
["224","灾害防治及应急管理支出",586.14,308.15,277.99,277.99]
["　01","　应急管理事务",294.14,16.15,277.99,277.99]
["　　2240101","　　行政运行",191.14,16.15,174.99,174.99]
["　　2240102","　　一般行政管理事务",{"v":103,"d":"103.00"},null,{"v":103,"d":"103.00"},{"v":103,"d":"103.00"}]
["　99","　其他灾害防治及应急管理支出",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"}]
["　　22499","　　其他灾害防治及应急管理支出",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"}]

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[]
["部门支出总表"]
["填报单位:158奉新县应急管理局 , 158001奉新县应急管理局本级",{"$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",635.37,523.62,111.75]
["208","社会保障和就业支出",22.86,22.86]
["　05","　行政事业单位养老支出",22.86,22.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",22.86,22.86]
["210","卫生健康支出",9.89,9.89]
["　11","　行政事业单位医疗",9.89,9.89]
["　　2101101","　　行政单位医疗",9.89,9.89]
["221","住房保障支出",16.48,16.48]
["　02","　住房改革支出",16.48,16.48]
["　　2210201","　　住房公积金",16.48,16.48]
["224","灾害防治及应急管理支出",586.14,474.39,111.75]
["　01","　应急管理事务",294.14,182.39,111.75]
["　　2240101","　　行政运行",191.14,182.39,8.75]
["　　2240102","　　一般行政管理事务",{"v":103,"d":"103.00"},null,{"v":103,"d":"103.00"}]
["　99","　其他灾害防治及应急管理支出",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"}]
["　　22499","　　其他灾害防治及应急管理支出",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"}]

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[]
["财政拨款收支总表"]
["填报单位:158奉新县应急管理局 , 158001奉新县应急管理局本级",{"$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",327.22,"一、本年支出",327.22,327.22,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",327.22,"社会保障和就业支出",22.86,22.86,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",9.89,9.89,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",16.48,16.48,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"灾害防治及应急管理支出",277.99,277.99,{"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"}]
[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"}]
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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"}]
[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"}]
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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"}]
[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",327.22,"支出总计",327.22,327.22,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
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[]
["一般公共预算支出表"]
["填报单位:158奉新县应急管理局 , 158001奉新县应急管理局本级",{"$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",327.22,224.22,{"v":103,"d":"103.00"}]
["208","社会保障和就业支出",22.86,22.86]
["　05","　行政事业单位养老支出",22.86,22.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",22.86,22.86]
["210","卫生健康支出",9.89,9.89]
["　11","　行政事业单位医疗",9.89,9.89]
["　　2101101","　　行政单位医疗",9.89,9.89]
["221","住房保障支出",16.48,16.48]
["　02","　住房改革支出",16.48,16.48]
["　　2210201","　　住房公积金",16.48,16.48]
["224","灾害防治及应急管理支出",277.99,174.99,{"v":103,"d":"103.00"}]
["　01","　应急管理事务",277.99,174.99,{"v":103,"d":"103.00"}]
["　　2240101","　　行政运行",174.99,174.99]
["　　2240102","　　一般行政管理事务",{"v":103,"d":"103.00"},null,{"v":103,"d":"103.00"}]

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[]
["一般公共预算基本支出表"]
["填报单位:158奉新县应急管理局 , 158001奉新县应急管理局本级",{"$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",224.22,201.14,23.08]
[null,"工资福利支出",201.14,201.14]
["30101","　基本工资",87.43,87.43]
["3010201","　标准津贴",49.91,49.91]
["3010202","　特殊津贴",6.07,6.07]
["3010301","　13个月奖金",5.56,5.56]
["30108","　机关事业单位基本养老保险缴费",22.86,22.86]
["3011001","　职工基本医疗保险缴费在职人员",9.89,9.89]
["3011201","　工伤保险",0.34,0.34]
["3011202","　失业保险",0.21,0.21]
["30113","　住房公积金",16.48,16.48]
["3019901","　降温费",1.84,1.84]
["3019902","　烤火费",0.55,0.55]
[null,"商品和服务支出",23.08,null,23.08]
["30201","　办公费",3.39,null,3.39]
["30206","　电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30217","　公务接待费",7.46,null,7.46]
["30228","　工会经费",2.75,null,2.75]
["3023901","　公务交通补贴",7.98,null,7.98]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:158奉新县应急管理局 , 158001奉新县应急管理局本级",{"$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",13.16,null,7.46,{"v":5.7,"d":"5.70"}]
["158","奉新县应急管理局",13.16,null,7.46,{"v":5.7,"d":"5.70"}]

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[]
["政府性基金预算支出表"]
["填报单位:158奉新县应急管理局 , 158001奉新县应急管理局本级",{"$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]

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["部门公开表9"]
["2021年部门整体绩效目标表"]
["部门名称","奉新县应急管理局"]
["联系人","刘洋",{"$nulls":3},"联系电话",18296561882]
["部门基本信息"]
["部门所属领域",null,null,"行政",null,"直属单位包括",null,"森林消防大队"]
["内设职能部门",null,null,"办公室、执法大队、救援中心、防火防汛、防灾救灾等",null,"编制控制数",null,19]
["在职人员总数",null,null,23,null,"其中：行政编制人数",null,12]
["事业编制人数",null,null,11,null,"编外人数",null,0]
["当年预算情况（万元）"]
["收入预算合计",null,null,635.37,null,"其中：上级财政拨款",null,0]
["本级财政安排",null,null,327.22,null,"其他资金",null,0]
["支出预算合计",null,null,635.37,null,"其中：人员经费",null,201.14]
["公用经费",null,null,322.48,null,"项目经费",null,111.75]
["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,"安全生产隐患排查数量\n安全生产执法监管数量\n开展应急主题宣传次数\n防火防汛应急救援覆盖率","安全生产隐患排查数量≥3000条\n安全生产执法监管数量≥20次\n开展应急主题宣传次数≥3次\n防火防汛应急救援覆盖率≥98%"]
[null,null,"质量指标",null,"隐患排查整改率\n安全风险受控率","≥95%"]
[null,null,"时效指标",null,"按时完成部门工作目标","2021年12月31日前"]
[null,null,"成本指标",null,"各项支出成本","≤327.22万元"]
["效益指标",null,"经济效益指标",null,"安全生产事故经济损失同比下降","≥10%"]
[null,null,"可持续影响指标",null,"防范化解风险\n保障生命财产安全","有效控制、有力保障"]
["满意度指标",null,"满意度指标",null,"群众投诉数量","≤2次"]

{"sheet":"一级项目绩效目标表","index":9,"n_rows":21,"n_cols":5,"rows_kept":21,"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],[17,0,19,0],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3]],"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,"安全生产专项资金"]
["主管部门及代码",null,"奉新县应急管理局","实施单位","奉新县应急管理局"]
["项目属性",null,"经常性项目","项目日期范围","2021-01-01"]
[{"$nulls":4},"2021-12-31"]
["项目资金\n(万元)",null,"年度资金总额",100]
[null,null,"其中：财政拨款",100]
[null,null,"其他资金"]
["年度绩效目标"]
["实现安全监管覆盖率95%以上、安全监管达标率95%以上，群众满意度达95%以上，提高公众安全意识，保障生命财产安全，稳定安全生产形势。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","安全监管覆盖率",null,"≥95%"]
[null,"质量指标","安全监管达标率",null,"≥95%"]
[null,"时效指标","目标完成时间",null,"2021年12月31日前"]
[null,"成本指标","安全监管支出",null,"≤100万"]
["效益指标","经济效益指标","安全监管经济效果",null,"保障生命财产安全"]
[null,"社会效益指标","安全监管社会效益",null,"稳定安全生产形势"]
[null,"可持续影响指标","安全监管持续影响",null,"提高企业安全意识"]
["满意度指标","满意度指标","群众投诉数量",null,"≤2次"]

{"sheet":"支出总表（引用）","index":10,"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",635.37]
["社会保障和就业支出",22.86]
["卫生健康支出",9.89]
["住房保障支出",16.48]
["灾害防治及应急管理支出",586.14]

{"sheet":"财拨总表（引用）","index":11,"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]
["",327.22,327.22]
["社会保障和就业支出",22.86,22.86]
["卫生健康支出",9.89,9.89]
["住房保障支出",16.48,16.48]
["灾害防治及应急管理支出",277.99,277.99]