{"text_format":"3","workbook":"xls","n_sheets":13,"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","支出总表（引用）","财拨总表（引用）","部门绩效","一级项目绩效"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":21,"rows_kept":17,"merged":[[2,0,2,15]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
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["2021年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$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："]

{"sheet":"收支预算总表","index":1,"n_rows":25,"n_cols":4,"rows_kept":25,"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: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":1348.79,"d":"1,348.79"},"一般公共服务支出",{"v":1265.84,"d":"1,265.84"}]
["    一般公共预算拨款收入",{"v":1348.79,"d":"1,348.79"},"社会保障和就业支出",106.73]
["    专项收入",null,"卫生健康支出",66.81]
["    政府性基金预算拨款收入",null,"住房保障支出",77.34]
["    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":95.2,"d":"95.20"},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"}]
["本年收入合计",{"v":1443.99,"d":"1,443.99"},"本年支出合计",{"v":1516.72,"d":"1,516.72"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",72.73]
[]
["收入总计",{"v":1516.72,"d":"1,516.72"},"支出总计",{"v":1516.72,"d":"1,516.72"}]

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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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1516.72,"d":"1,516.72"},72.73,{"v":1348.79,"d":"1,348.79"},{"v":1348.79,"d":"1,348.79"},{"$nulls":5},{"v":95.2,"d":"95.20"}]
["201","一般公共服务支出",{"v":1265.84,"d":"1,265.84"},72.73,{"v":1097.91,"d":"1,097.91"},{"v":1097.91,"d":"1,097.91"},{"$nulls":5},{"v":95.2,"d":"95.20"}]
["　38","　市场监督管理事务",{"v":1265.84,"d":"1,265.84"},72.73,{"v":1097.91,"d":"1,097.91"},{"v":1097.91,"d":"1,097.91"},{"$nulls":5},{"v":95.2,"d":"95.20"}]
["　　2013801","　　行政运行",{"v":1039.84,"d":"1,039.84"},72.73,871.91,871.91,{"$nulls":5},{"v":95.2,"d":"95.20"}]
["　　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",106.73,null,106.73,106.73]
["　05","　行政事业单位养老支出",106.73,null,106.73,106.73]
["　　2080505","　　机关事业单位基本养老保险缴费支出",106.73,null,106.73,106.73]
["210","卫生健康支出",66.81,null,66.81,66.81]
["　11","　行政事业单位医疗",66.81,null,66.81,66.81]
["　　2101101","　　行政单位医疗",66.81,null,66.81,66.81]
["221","住房保障支出",77.34,null,77.34,77.34]
["　02","　住房改革支出",77.34,null,77.34,77.34]
["　　2210201","　　住房公积金",77.34,null,77.34,77.34]

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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":1516.72,"d":"1,516.72"},{"v":1280.72,"d":"1,280.72"},{"v":236,"d":"236.00"}]
["201","一般公共服务支出",{"v":1265.84,"d":"1,265.84"},{"v":1029.84,"d":"1,029.84"},{"v":236,"d":"236.00"}]
["　38","　市场监督管理事务",{"v":1265.84,"d":"1,265.84"},{"v":1029.84,"d":"1,029.84"},{"v":236,"d":"236.00"}]
["　　2013801","　　行政运行",{"v":1039.84,"d":"1,039.84"},{"v":1029.84,"d":"1,029.84"},{"v":10,"d":"10.00"}]
["　　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",106.73,106.73]
["　05","　行政事业单位养老支出",106.73,106.73]
["　　2080505","　　机关事业单位基本养老保险缴费支出",106.73,106.73]
["210","卫生健康支出",66.81,66.81]
["　11","　行政事业单位医疗",66.81,66.81]
["　　2101101","　　行政单位医疗",66.81,66.81]
["221","住房保障支出",77.34,77.34]
["　02","　住房改革支出",77.34,77.34]
["　　2210201","　　住房公积金",77.34,77.34]

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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",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":1348.79,"d":"1,348.79"},"一、本年支出",{"v":1348.79,"d":"1,348.79"},{"v":1348.79,"d":"1,348.79"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1348.79,"d":"1,348.79"},"一般公共服务支出",{"v":1097.91,"d":"1,097.91"},{"v":1097.91,"d":"1,097.91"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",106.73,106.73,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",66.81,66.81,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",77.34,77.34,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":1348.79,"d":"1,348.79"},"支出总计",{"v":1348.79,"d":"1,348.79"},{"v":1348.79,"d":"1,348.79"},{"v":0,"d":"0.00"}]
{"$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,"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",{"v":1348.79,"d":"1,348.79"},{"v":1122.79,"d":"1,122.79"},{"v":226,"d":"226.00"}]
["201","一般公共服务支出",{"v":1097.91,"d":"1,097.91"},871.91,{"v":226,"d":"226.00"}]
["　38","　市场监督管理事务",{"v":1097.91,"d":"1,097.91"},871.91,{"v":226,"d":"226.00"}]
["　　2013801","　　行政运行",871.91,871.91]
["　　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",106.73,106.73]
["　05","　行政事业单位养老支出",106.73,106.73]
["　　2080505","　　机关事业单位基本养老保险缴费支出",106.73,106.73]
["210","卫生健康支出",66.81,66.81]
["　11","　行政事业单位医疗",66.81,66.81]
["　　2101101","　　行政单位医疗",66.81,66.81]
["221","住房保障支出",77.34,77.34]
["　02","　住房改革支出",77.34,77.34]
["　　2210201","　　住房公积金",77.34,77.34]

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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,"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":1122.79,"d":"1,122.79"},963.19,{"v":159.6,"d":"159.60"}]
[null,"工资福利支出",938.24,938.24]
["30101","　基本工资",411.08,411.08]
["3010201","　标准津贴",239.94,239.94]
["3010301","　13个月奖金",22.56,22.56]
["30108","　机关事业单位基本养老保险缴费",106.73,106.73]
["3011001","　职工基本医疗保险缴费在职人员",45.36,45.36]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",20.22,20.22]
["3011201","　工伤保险",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["3011202","　失业保险",1.15,1.15]
["3011203","　大病统筹",1.23,1.23]
["30113","　住房公积金",77.34,77.34]
["3019901","　降温费",8.48,8.48]
["3019902","　烤火费",2.55,2.55]
[null,"商品和服务支出",{"v":159.6,"d":"159.60"},null,{"v":159.6,"d":"159.60"}]
["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",0.65,null,0.65]
["30206","　电费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30207","　邮电费",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
["30211","　差旅费",2.76,null,2.76]
["30213","　维修（护）费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["30215","　会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30216","　培训费",2.52,null,2.52]
["30217","　公务接待费",12.23,null,12.23]
["30224","　被装购置费",7.89,null,7.89]
["30227","　委托业务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30228","　工会经费",22.04,null,22.04]
["30231","　公务用车运行维护费",25.95,null,25.95]
["3023901","　公务交通补贴",39.06,null,39.06]
[null,"对个人和家庭的补助",24.95,24.95]
["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",7.87,7.87]
["30399","　其他对个人和家庭的补助",9.85,9.85]

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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",38.18,null,12.23,25.95]
["160","奉新县市场监督管理局",38.18,null,12.23,25.95]

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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,"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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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":1516.72,"d":"1,516.72"}]
["一般公共服务支出",{"v":1265.84,"d":"1,265.84"}]
["社会保障和就业支出",106.73]
["卫生健康支出",66.81]
["住房保障支出",77.34]

{"sheet":"财拨总表（引用）","index":10,"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]
["",{"v":1348.79,"d":"1,348.79"},{"v":1348.79,"d":"1,348.79"}]
["一般公共服务支出",{"v":1097.91,"d":"1,097.91"},{"v":1097.91,"d":"1,097.91"}]
["社会保障和就业支出",106.73,106.73]
["卫生健康支出",66.81,66.81]
["住房保障支出",77.34,77.34]

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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","奉新县市场监督管理局"]
["联系人","简伊娜",{"$nulls":3},"联系电话",13879582698]
["部门基本信息"]
["部门所属领域",{"$nulls":4},"直属单位包括",null,"无"]
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[{"$nulls":4},"监督检查药品生产经营企业监督检查数（XX次/XX家）","122家次/61家\n\n"]
[{"$nulls":4},"监督检查化妆品生产经营企业数（XX次/XX家）","204家次/102家"]
[{"$nulls":4},"监督检查医疗器械生产经营企业数（XX次/XX家）","108家次/108家"]
[{"$nulls":4},"监督检查药品化妆品医疗器械使用单位（医院、诊所）数（XX次/XX家）","320家次/320家"]
[null,null,"质量指标",null,"案件查处率（查处数/发生数）","100%"]
[{"$nulls":4},"行政事业人员培训相覆盖率","100%"]
[null,null,"时效指标",null,"监管专项工作整体完成时间","2021年12月31日前完成"]
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[null,null,"社会效益指标",null,"通过抽验发现假冒伪劣产品，及时开展核查处置执法，有效预防和控制危害隐患出现或扩大","提高"]
[{"$nulls":4},"打击假冒伪劣产品制售违法行为，防控安全风险，保障饮食用药安全","有效"]
[null,null,"可持续影响指标",null,"提升监管水平","提升"]
["满意度指标",null,"满意度指标",null,"公众对我局监管满意度",{"v":0.8,"d":"80%"}]

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[{"$nulls":4},"2021-12-31"]
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[null,null,"其中：财政拨款",50]
[null,null,"其他资金"]
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[null,"时效指标","2021年底完成项目任务",null,"2021年12月31日"]
[null,"成本指标","检查企业每家成本",null,"≤5840元"]
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["满意度指标","满意度指标","公众对我局监管满意度（%）",null,"≥80%"]