{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["封面","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","绩效表"],"not_rendered":{"external_links":1,"defined_names":17},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2020年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
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[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
["填报单位:160奉新县市场监督管理局 , 160001奉新县市场监督管理局本级",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",{"v":1369.85,"d":"1,369.85"},"一般公共服务支出",{"v":1276.95,"d":"1,276.95"}]
["    一般公共预算拨款收入",{"v":1369.85,"d":"1,369.85"},"社会保障和就业支出",110.84]
["    专项收入",null,"卫生健康支出",60.08]
["    政府性基金预算拨款收入",null,"住房保障支出",79.98]
["    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":90,"d":"90.00"},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",{"v":20,"d":"20.00"},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",{"v":1479.85,"d":"1,479.85"},"本年支出合计",{"v":1527.85,"d":"1,527.85"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":48,"d":"48.00"}]
[]
["收入总计",{"v":1527.85,"d":"1,527.85"},"支出总计",{"v":1527.85,"d":"1,527.85"}]

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[]
["部门收入总表"]
["填报单位:160奉新县市场监督管理局 , 160001奉新县市场监督管理局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1527.85,"d":"1,527.85"},{"v":48,"d":"48.00"},{"v":1369.85,"d":"1,369.85"},{"v":1369.85,"d":"1,369.85"},{"$nulls":5},{"v":90,"d":"90.00"},null,{"v":20,"d":"20.00"}]
["201","一般公共服务支出",{"v":1276.95,"d":"1,276.95"},{"v":48,"d":"48.00"},{"v":1118.95,"d":"1,118.95"},{"v":1118.95,"d":"1,118.95"},{"$nulls":5},{"v":90,"d":"90.00"},null,{"v":20,"d":"20.00"}]
["　38","　市场监督管理事务",{"v":1276.95,"d":"1,276.95"},{"v":48,"d":"48.00"},{"v":1118.95,"d":"1,118.95"},{"v":1118.95,"d":"1,118.95"},{"$nulls":5},{"v":90,"d":"90.00"},null,{"v":20,"d":"20.00"}]
["　　2013801","　　行政运行",{"v":1050.95,"d":"1,050.95"},{"v":48,"d":"48.00"},892.95,892.95,{"$nulls":5},{"v":90,"d":"90.00"},null,{"v":20,"d":"20.00"}]
["　　2013802","　　一般行政管理事务",{"v":226,"d":"226.00"},null,{"v":226,"d":"226.00"},{"v":226,"d":"226.00"}]
["208","社会保障和就业支出",110.84,null,110.84,110.84]
["　05","　行政事业单位养老支出",110.84,null,110.84,110.84]
["　　2080505","　　机关事业单位基本养老保险缴费支出",110.84,null,110.84,110.84]
["210","卫生健康支出",60.08,null,60.08,60.08]
["　11","　行政事业单位医疗",60.08,null,60.08,60.08]
["　　2101101","　　行政单位医疗",60.08,null,60.08,60.08]
["221","住房保障支出",79.98,null,79.98,79.98]
["　02","　住房改革支出",79.98,null,79.98,79.98]
["　　2210201","　　住房公积金",79.98,null,79.98,79.98]

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[]
["部门支出总表"]
["填报单位:160奉新县市场监督管理局 , 160001奉新县市场监督管理局本级",{"$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",{"v":1527.85,"d":"1,527.85"},{"v":1301.85,"d":"1,301.85"},{"v":226,"d":"226.00"}]
["201","一般公共服务支出",{"v":1276.95,"d":"1,276.95"},{"v":1050.95,"d":"1,050.95"},{"v":226,"d":"226.00"}]
["　38","　市场监督管理事务",{"v":1276.95,"d":"1,276.95"},{"v":1050.95,"d":"1,050.95"},{"v":226,"d":"226.00"}]
["　　2013801","　　行政运行",{"v":1050.95,"d":"1,050.95"},{"v":1050.95,"d":"1,050.95"}]
["　　2013802","　　一般行政管理事务",{"v":226,"d":"226.00"},null,{"v":226,"d":"226.00"}]
["208","社会保障和就业支出",110.84,110.84]
["　05","　行政事业单位养老支出",110.84,110.84]
["　　2080505","　　机关事业单位基本养老保险缴费支出",110.84,110.84]
["210","卫生健康支出",60.08,60.08]
["　11","　行政事业单位医疗",60.08,60.08]
["　　2101101","　　行政单位医疗",60.08,60.08]
["221","住房保障支出",79.98,79.98]
["　02","　住房改革支出",79.98,79.98]
["　　2210201","　　住房公积金",79.98,79.98]

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[]
["财政拨款收支总表"]
["填报单位:160奉新县市场监督管理局 , 160001奉新县市场监督管理局本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":1369.85,"d":"1,369.85"},"一、本年支出",{"v":1369.85,"d":"1,369.85"},{"v":1369.85,"d":"1,369.85"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1369.85,"d":"1,369.85"},"一般公共服务支出",{"v":1118.95,"d":"1,118.95"},{"v":1118.95,"d":"1,118.95"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",110.84,110.84,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",60.08,60.08,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",79.98,79.98,{"v":0,"d":"0.00"}]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":1369.85,"d":"1,369.85"},"支出总计",{"v":1369.85,"d":"1,369.85"},{"v":1369.85,"d":"1,369.85"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:160奉新县市场监督管理局 , 160001奉新县市场监督管理局本级",{"$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",{"v":1369.85,"d":"1,369.85"},{"v":1143.85,"d":"1,143.85"},{"v":226,"d":"226.00"}]
["201","一般公共服务支出",{"v":1118.95,"d":"1,118.95"},892.95,{"v":226,"d":"226.00"}]
["　38","　市场监督管理事务",{"v":1118.95,"d":"1,118.95"},892.95,{"v":226,"d":"226.00"}]
["　　2013801","　　行政运行",892.95,892.95]
["　　2013802","　　一般行政管理事务",{"v":226,"d":"226.00"},null,{"v":226,"d":"226.00"}]
["208","社会保障和就业支出",110.84,110.84]
["　05","　行政事业单位养老支出",110.84,110.84]
["　　2080505","　　机关事业单位基本养老保险缴费支出",110.84,110.84]
["210","卫生健康支出",60.08,60.08]
["　11","　行政事业单位医疗",60.08,60.08]
["　　2101101","　　行政单位医疗",60.08,60.08]
["221","住房保障支出",79.98,79.98]
["　02","　住房改革支出",79.98,79.98]
["　　2210201","　　住房公积金",79.98,79.98]

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[]
["一般公共预算基本支出表"]
["填报单位:160奉新县市场监督管理局 , 160001奉新县市场监督管理局本级",{"$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",{"v":1143.85,"d":"1,143.85"},{"v":1012.93,"d":"1,012.93"},130.92]
[null,"工资福利支出",971.05,971.05]
["30101","　基本工资",427.46,427.46]
["3010201","　标准津贴",{"v":239,"d":"239.00"},{"v":239,"d":"239.00"}]
["3010301","　13个月奖金",25.42,25.42]
["3010399","　其他奖金",14.03,14.03]
["30108","　机关事业单位基本养老保险缴费",110.84,110.84]
["3011001","　职工基本医疗保险缴费在职人员",41.51,41.51]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",17.36,17.36]
["3011201","　工伤保险",1.66,1.66]
["3011202","　失业保险",1.03,1.03]
["3011203","　大病统筹",1.21,1.21]
["30113","　住房公积金",79.98,79.98]
["3019905","　其他工资福利",11.55,11.55]
[null,"商品和服务支出",130.92,null,130.92]
["30201","　办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30202","　印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30207","　邮电费",{"v":13.3,"d":"13.30"},null,{"v":13.3,"d":"13.30"}]
["30211","　差旅费",5.38,null,5.38]
["30213","　维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30215","　会议费",2.42,null,2.42]
["30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",16.92,null,16.92]
["30228","　工会经费",21.05,null,21.05]
["30231","　公务用车运行维护费",7.98,null,7.98]
["3023901","　公务交通补贴",45.36,null,45.36]
["30240","　税金及附加费用",0.01,null,0.01]
[null,"对个人和家庭的补助",41.88,41.88]
["3030101","　离休基本工资",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"}]
["3030102","　离休津贴补贴",3.03,3.03]
["30305","　生活补助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["30399","　其他对个人和家庭的补助",28.35,28.35]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:160奉新县市场监督管理局 , 160001奉新县市场监督管理局本级",{"$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",{"v":24.9,"d":"24.90"},null,16.92,7.98]
["160","奉新县市场监督管理局",{"v":24.9,"d":"24.90"},null,16.92,7.98]

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[]
["政府性基金预算支出表"]
["填报单位:160奉新县市场监督管理局 , 160001奉新县市场监督管理局本级",{"$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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["奉新县市场监督管理局一级项目绩效目标表"]
["项目名称",null,"监管经费"]
["主管部门及代码",null,"奉新县市场监督管理局[166001]"]
["项目资金(万元)",null,"年度资金总额",null,60]
[null,null,"其中：财政拨款",null,60]
[null,null,"　　　　　　　　　其他资金"]
["年度总体目标",null,"加强“两品一械”企业监管力度，查处假冒伪劣违法行为，提升监管、检查装备能力，守住药品安全底线"]
["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",null,"数量指标"]
[{"$nulls":3},"监督检查药品生产经营企业监督检查（家）",2]
[{"$nulls":3},"质量指标"]
[{"$nulls":3},"提升辖区内药品、医疗品械检查覆盖率",{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标"]
[{"$nulls":3},"项目任务完成时间","2020年底"]
[{"$nulls":3},"成本指标"]
[{"$nulls":3},"检查企业每家成本（≤5840元）","≤5840元"]
[null,null,"效益指标","经济效益指标"]
[{"$nulls":3},"促进合格产品市场份额，增加企业销售收入","促进"]
[{"$nulls":3},"社会效益指标"]
[{"$nulls":3},"药品化妆品医疗器械产品安全整体水平上升","上升"]
[{"$nulls":3},"生态效益指标"]
[]
[{"$nulls":3},"可持续影响指标"]
[{"$nulls":3},"进一步提高行业自律，促进产品质量提高，制售假冒伪劣行为下降","长期影响"]
[null,null,"满意度指标","服务对象满意度指标"]
[{"$nulls":3},"对药品安全监督满意度","满意"]