{"text_format":"3","workbook":"xls","n_sheets":9,"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","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"}

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[]
["收支预算总表"]
["填报单位:407江西奉新工业园区管理委员会 , 407001江西奉新工业园区管理委员会本级",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",655.77,"一般公共服务支出",579.69]
["    一般公共预算拨款收入",655.77,"社会保障和就业支出",{"v":35.7,"d":"35.70"}]
["    专项收入",null,"卫生健康支出",14.47]
["    政府性基金预算拨款收入",null,"住房保障支出",25.91]
["    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"}]
["本年收入合计",655.77,"本年支出合计",655.77]
["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",655.77,"支出总计",655.77]

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[]
["部门收入总表"]
["填报单位:407江西奉新工业园区管理委员会 , 407001江西奉新工业园区管理委员会本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",655.77,null,655.77,655.77]
["201","一般公共服务支出",579.69,null,579.69,579.69]
["　99","　其他一般公共服务支出",579.69,null,579.69,579.69]
["　　2019999","　　其他一般公共服务支出",579.69,null,579.69,579.69]
["208","社会保障和就业支出",{"v":35.7,"d":"35.70"},null,{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"}]
["　05","　行政事业单位养老支出",{"v":35.7,"d":"35.70"},null,{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":35.7,"d":"35.70"},null,{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"}]
["210","卫生健康支出",14.47,null,14.47,14.47]
["　11","　行政事业单位医疗",14.47,null,14.47,14.47]
["　　2101101","　　行政单位医疗",14.47,null,14.47,14.47]
["221","住房保障支出",25.91,null,25.91,25.91]
["　02","　住房改革支出",25.91,null,25.91,25.91]
["　　2210201","　　住房公积金",25.91,null,25.91,25.91]

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[]
["部门支出总表"]
["填报单位:407江西奉新工业园区管理委员会 , 407001江西奉新工业园区管理委员会本级",{"$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",655.77,354.62,301.15]
["201","一般公共服务支出",579.69,278.54,301.15]
["　99","　其他一般公共服务支出",579.69,278.54,301.15]
["　　2019999","　　其他一般公共服务支出",579.69,278.54,301.15]
["208","社会保障和就业支出",{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"}]
["　05","　行政事业单位养老支出",{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"}]
["210","卫生健康支出",14.47,14.47]
["　11","　行政事业单位医疗",14.47,14.47]
["　　2101101","　　行政单位医疗",14.47,14.47]
["221","住房保障支出",25.91,25.91]
["　02","　住房改革支出",25.91,25.91]
["　　2210201","　　住房公积金",25.91,25.91]

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[]
["财政拨款收支总表"]
["填报单位:407江西奉新工业园区管理委员会 , 407001江西奉新工业园区管理委员会本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",655.77,"一、本年支出",655.77,655.77,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",655.77,"一般公共服务支出",579.69,579.69,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",14.47,14.47,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",25.91,25.91,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",655.77,"支出总计",655.77,655.77,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
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[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:407江西奉新工业园区管理委员会 , 407001江西奉新工业园区管理委员会本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020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",655.77,354.62,301.15]
["201","一般公共服务支出",579.69,278.54,301.15]
["　99","　其他一般公共服务支出",579.69,278.54,301.15]
["　　2019999","　　其他一般公共服务支出",579.69,278.54,301.15]
["208","社会保障和就业支出",{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"}]
["　05","　行政事业单位养老支出",{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"}]
["210","卫生健康支出",14.47,14.47]
["　11","　行政事业单位医疗",14.47,14.47]
["　　2101101","　　行政单位医疗",14.47,14.47]
["221","住房保障支出",25.91,25.91]
["　02","　住房改革支出",25.91,25.91]
["　　2210201","　　住房公积金",25.91,25.91]

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["一般公共预算基本支出表"]
["填报单位:407江西奉新工业园区管理委员会 , 407001江西奉新工业园区管理委员会本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020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",354.62,305.22,{"v":49.4,"d":"49.40"}]
[null,"工资福利支出",{"v":304.9,"d":"304.90"},{"v":304.9,"d":"304.90"}]
["30101","　基本工资",132.77,132.77]
["3010201","　标准津贴",83.16,83.16]
["3010301","　13个月奖金",7.17,7.17]
["30108","　机关事业单位基本养老保险缴费",{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"}]
["3011001","　职工基本医疗保险缴费在职人员",13.39,13.39]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",0.78,0.78]
["3011201","　工伤保险",0.54,0.54]
["3011202","　失业保险",1.12,1.12]
["3011203","　大病统筹",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["30113","　住房公积金",25.91,25.91]
["3019901","　降温费",3.12,3.12]
["3019902","　烤火费",0.94,0.94]
[null,"商品和服务支出",{"v":45.4,"d":"45.40"},null,{"v":45.4,"d":"45.40"}]
["30217","　公务接待费",{"v":25.9,"d":"25.90"},null,{"v":25.9,"d":"25.90"}]
["30228","　工会经费",4.32,null,4.32]
["3023901","　公务交通补贴",15.18,null,15.18]
[null,"对个人和家庭的补助",0.32,0.32]
["30309","　奖励金",0.24,0.24]
["30399","　其他对个人和家庭的补助",0.08,0.08]
[null,"资本性支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["31002","　办公设备购置",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:407江西奉新工业园区管理委员会 , 407001江西奉新工业园区管理委员会本级",{"$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",115.07,null,115.07]
["407","江西奉新工业园区管理委员会",115.07,null,115.07]

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[]
["政府性基金预算支出表"]
["填报单位:407江西奉新工业园区管理委员会 , 407001江西奉新工业园区管理委员会本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020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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["奉新县工业园区管理委员会一级项目绩效目标表"]
["项目名称",null,"正常运转经费"]
["主管部门及代码",null,"[407001]江西奉新工业园区管理委员会"]
["项目资金(万元)",null,"年度资金总额",null,301.15]
[null,null,"其中：财政拨款",null,301.15]
[null,null,"　　　　　　　　　其他资金"]
["年度总体目标",null,"补充2020年人员经费和公用经费不足"]
["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"]
[{"$nulls":3},"    在职人数和退休人数","在职41人，退休3人"]
[{"$nulls":3},"质量指标"]
[{"$nulls":3},"    保障人员经费","人员经费得到保障"]
[{"$nulls":3},"时效指标"]
[{"$nulls":3},"    2020年全年","资金及时拨付及使用"]
[{"$nulls":3},"成本指标"]
[{"$nulls":3},"    人员经费和公用经费","总支出在预算范围内"]
[null,null,"效益指标","经济效益指标"]
[{"$nulls":3},"    补充了单位经费不足","单位经费得到补充"]
[{"$nulls":3},"社会效益指标"]
[{"$nulls":3},"    可维护社会稳定，更好地开展工作","工作得到更好开展"]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"    有助于提高污染防治能力","提高了污染防治能力"]
[{"$nulls":3},"可持续影响指标"]
[{"$nulls":3},"    可持续产生有利影响","产生了可持续的影响"]
[null,null,"满意度指标","服务对象满意度指标"]
[{"$nulls":3},"    社会公众及服务对象满意度较高",{"v":1,"d":"100%"}]