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[]
["收支预算总表"]
["填报单位:306奉新县畜牧水产局",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",309.37,"社会保障和就业支出",21.37]
["    一般公共预算拨款收入",309.37,"卫生健康支出",18.52]
["    专项收入",null,"农林水支出",283.59]
["    政府性基金预算拨款收入",null,"住房保障支出",15.89]
["    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",{"v":30,"d":"30.00"},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"}]
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[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",339.37,"本年支出合计",339.37]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",339.37,"支出总计",339.37]

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["部门收入总表"]
["填报单位:306奉新县畜牧水产局 ",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",339.37,null,309.37,309.37,{"$nulls":5},{"v":30,"d":"30.00"}]
["208","社会保障和就业支出",21.37,null,21.37,21.37]
["　05","　行政事业单位养老支出",21.37,null,21.37,21.37]
["　　2080505","　　机关事业单位基本养老保险缴费支出",21.37,null,21.37,21.37]
["210","卫生健康支出",18.52,null,18.52,18.52]
["　11","　行政事业单位医疗",18.52,null,18.52,18.52]
["　　2101102","　　事业单位医疗",18.52,null,18.52,18.52]
["213","农林水支出",283.59,null,253.59,253.59,{"$nulls":5},{"v":30,"d":"30.00"}]
["　01","　农业农村",283.59,null,253.59,253.59,{"$nulls":5},{"v":30,"d":"30.00"}]
["　　2130104","　　事业运行",201.99,null,201.99,201.99]
["　　2130199","　　其他农业农村支出",{"v":81.6,"d":"81.60"},null,{"v":51.6,"d":"51.60"},{"v":51.6,"d":"51.60"},{"$nulls":5},{"v":30,"d":"30.00"}]
["221","住房保障支出",15.89,null,15.89,15.89]
["　02","　住房改革支出",15.89,null,15.89,15.89]
["　　2210201","　　住房公积金",15.89,null,15.89,15.89]

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[]
["部门支出总表"]
["填报单位:306奉新县畜牧水产局 ",{"$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",339.37,286.57,{"v":52.8,"d":"52.80"}]
["208","社会保障和就业支出",21.37,21.37]
["　05","　行政事业单位养老支出",21.37,21.37]
["　　2080505","　　机关事业单位基本养老保险缴费支出",21.37,21.37]
["210","卫生健康支出",18.52,18.52]
["　11","　行政事业单位医疗",18.52,18.52]
["　　2101102","　　事业单位医疗",18.52,18.52]
["213","农林水支出",283.59,230.79,{"v":52.8,"d":"52.80"}]
["　01","　农业农村",283.59,230.79,{"v":52.8,"d":"52.80"}]
["　　2130104","　　事业运行",201.99,200.79,{"v":1.2,"d":"1.20"}]
["　　2130199","　　其他农业农村支出",{"v":81.6,"d":"81.60"},{"v":30,"d":"30.00"},{"v":51.6,"d":"51.60"}]
["221","住房保障支出",15.89,15.89]
["　02","　住房改革支出",15.89,15.89]
["　　2210201","　　住房公积金",15.89,15.89]

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[]
["财政拨款收支总表"]
["填报单位:306奉新县畜牧水产局 ",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",309.37,"一、本年支出",309.37,309.37,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",309.37,"社会保障和就业支出",21.37,21.37,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",18.52,18.52,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",253.59,253.59,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",15.89,15.89,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",309.37,"支出总计",309.37,309.37,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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[]
["一般公共预算支出表"]
["填报单位:306奉新县畜牧水产局",{"$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",309.37,256.57,{"v":52.8,"d":"52.80"}]
["208","社会保障和就业支出",21.37,21.37]
["　05","　行政事业单位养老支出",21.37,21.37]
["　　2080505","　　机关事业单位基本养老保险缴费支出",21.37,21.37]
["210","卫生健康支出",18.52,18.52]
["　11","　行政事业单位医疗",18.52,18.52]
["　　2101102","　　事业单位医疗",18.52,18.52]
["213","农林水支出",253.59,200.79,{"v":52.8,"d":"52.80"}]
["　01","　农业农村",253.59,200.79,{"v":52.8,"d":"52.80"}]
["　　2130104","　　事业运行",201.99,200.79,{"v":1.2,"d":"1.20"}]
["　　2130199","　　其他农业农村支出",{"v":51.6,"d":"51.60"},null,{"v":51.6,"d":"51.60"}]
["221","住房保障支出",15.89,15.89]
["　02","　住房改革支出",15.89,15.89]
["　　2210201","　　住房公积金",15.89,15.89]

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[]
["一般公共预算基本支出表"]
["填报单位:306奉新县畜牧水产局",{"$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",256.57,222.83,33.74]
[null,"工资福利支出",{"v":220.7,"d":"220.70"},{"v":220.7,"d":"220.70"}]
["30101","　基本工资",96.92,96.92]
["3010201","　标准津贴",46.31,46.31]
["3010301","　13个月奖金",1.11,1.11]
["30108","　机关事业单位基本养老保险缴费",21.37,21.37]
["3011001","　职工基本医疗保险缴费在职人员",9.08,9.08]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",9.08,9.08]
["3011201","　工伤保险",0.32,0.32]
["3011202","　失业保险",0.56,0.56]
["3011203","　大病统筹",0.36,0.36]
["30113","　住房公积金",15.89,15.89]
["3019901","　降温费",1.68,1.68]
["3019902","　烤火费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["3019905","　其他工资福利",17.52,17.52]
[null,"商品和服务支出",33.74,null,33.74]
["30201","　办公费",1.18,null,1.18]
["30202","　印刷费",0.28,null,0.28]
["30206","　电费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30207","　邮电费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["30211","　差旅费",0.84,null,0.84]
["30213","　维修（护）费",0.09,null,0.09]
["30217","　公务接待费",5.85,null,5.85]
["30228","　工会经费",2.63,null,2.63]
["30229","　福利费",0.28,null,0.28]
["30231","　公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["3023901","　公务交通补贴",1.86,null,1.86]
["3023999","　其他费用",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30299","　其他商品和服务支出",13.33,null,13.33]
[null,"对个人和家庭的补助",2.13,2.13]
["30305","　生活补助",0.94,0.94]
["30309","　奖励金",0.48,0.48]
["30399","　其他对个人和家庭的补助",0.71,0.71]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:306奉新县畜牧水产局 ",{"$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",10.85,null,5.85,{"v":5,"d":"5.00"}]
["306","奉新县畜牧水产局",10.85,null,5.85,{"v":5,"d":"5.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:306奉新县畜牧水产局",{"$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","奉新县畜牧水产局"]
["联系人","鄢用亮",{"$nulls":3},"联系电话","0795-4622172"]
["部门基本信息"]
["部门所属领域",null,null,"农林水",null,"直属单位包括",null,"县鱼种场、县畜牧良种场、县动物检疫中心"]
["内设职能部门",null,null,"办公室、畜牧业技术推广站、动物防疫站、水产渔政管理股、动物卫生监督所（病死畜禽无害化处理办）、执法大队、县畜禽水产技术推广站、县城关中心检疫站",null,"编制控制数",null,78]
["在职人员总数",null,null,21,null,"其中：行政编制人数",null,3]
["事业编制人数",null,null,18,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,339.37,null,"其中：上级财政拨款"]
["本级财政安排",null,null,309.37,null,"其他资金"]
["支出预算合计",null,null,339.37,null,"其中：人员经费",null,222.83]
["公用经费",null,null,33.74,null,"项目经费",null,82.8]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标","目标值"]
["产出指标",null,"数量指标",null,"强制免疫病种应免畜禽免疫密度",{"v":1,"d":"100%"}]
[{"$nulls":4},"动物产地检疫率",{"v":0.95,"d":"95%"}]
[{"$nulls":4},"畜禽粪污综合利用率",{"v":0.96,"d":"96%"}]
[{"$nulls":4},"举办官方兽医培训班",">=1次"]
[null,null,"质量指标",null,"资金拨付准确率",{"v":1,"d":"100%"}]
[{"$nulls":4},"绩效目标科学合理","科学合理"]
[null,null,"时效指标",null,"强制免疫完成及时率",{"v":1,"d":"100%"}]
[null,null,"成本指标"]
["效益指标",null,"经济效益指标",null,"对社会发展所带来的直接或间接影响情况。","我县畜牧业产值平稳增长"]
[null,null,"生态效益指标",null,"降低畜禽病死率，保障养殖业健康发展","健康发展"]
[null,null,"可持续影响指标",null,"保护潦河水域生态环境","得到保护"]
[{"$nulls":4},"防疫监管机制健全性","健全"]
["满意度指标",null,"满意度指标",null,"对社会公众和服务对象对项目实施效果的进行满意度调查，并汇总有关调查信息",{"v":0.9,"d":"90%"}]

{"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,"动物防疫经费"]
["主管部门及代码",null,"奉新县畜牧水产局","实施单位","奉新县畜牧水产局"]
["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",15]
[null,null,"其中：财政拨款",15]
[null,null,"其他资金"]
["年度绩效目标"]
["畜禽免疫率达到100%，抗体合格率85%以上"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","强制免疫病种应免畜禽免疫密度",null,{"v":1,"d":"100%"}]
[null,"质量指标","确保畜禽产品质量安全",null,"质量安全"]
[null,"时效指标","实时满足市场对畜禽的需求",null,"满足"]
[null,"成本指标","用于动物防疫等补助经费",null,{"v":1,"d":"100%"}]
["效益指标","经济效益指标","项目实施对社会发展所带来的直接或间接影响情况。",null,"我县畜牧业产值平稳增长"]
[null,"社会效益指标","满足我县对畜禽产品数量的需求",null,"满足"]
[null,"生态效益指标","降低畜禽病死率，保障养殖业健康发展",null,"保护生态环境和提高生猪养殖安全持续发展"]
[null,"可持续影响指标","项目后续运行及成效发挥的可持续影响情况",null,"项目后续运行及成效发挥的可持续影响情况，保护生态环境和提高生猪养殖安全持续发展"]
["满意度指标","满意度指标","对社会公众和服务对象对项目实施效果的进行满意度调查，并汇总有关调查信息",null,{"v":0.95,"d":"95%"}]