{"text_format":"3","workbook":"xls","n_sheets":10,"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","2021年部门整体支出绩效目标表","项目支出绩效目标表"],"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:119兴国县发展和改革委员会（部门） , 119001兴国县发展和改革委员会",null,null,"单位：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":1710.1,"d":"1,710.10"},"一般公共服务支出",{"v":1561.58,"d":"1,561.58"}]
["    一般公共预算拨款收入",{"v":1710.1,"d":"1,710.10"},"社会保障和就业",64.86]
["    专项收入",null,"卫生健康支出",45.84]
["    政府性基金预算拨款收入",null,"住房保障支出",37.82]
["    预算内投资收入",null,"0","0"]
["二、事业收入",null,"0","0"]
["三、事业单位经营收入",null,"0","0"]
["四、其他收入",null,"0","0"]
["五、附属单位上缴收入",null,"0","0"]
["六、上级补助收入",null,"0","0"]
["本年收入合计",{"v":1710.1,"d":"1,710.10"},"本年支出合计",{"v":1710.1,"d":"1,710.10"}]
["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",{"v":1710.1,"d":"1,710.10"},"支出总计",{"v":1710.1,"d":"1,710.10"}]

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[]
["部门收入总表"]
["填报单位:119兴国县发展和改革委员会（部门） , 119001兴国县发展和改革委员会",{"$nulls":13},"单位：元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1710.1,"d":"1,710.10"},null,{"v":1710.1,"d":"1,710.10"},{"v":1710.1,"d":"1,710.10"}]
["201","一般公共服务支出",{"v":1561.58,"d":"1,561.58"},null,{"v":1561.58,"d":"1,561.58"},{"v":1561.58,"d":"1,561.58"}]
["　04","　发展与改革事务",{"v":1561.58,"d":"1,561.58"},null,{"v":1561.58,"d":"1,561.58"},{"v":1561.58,"d":"1,561.58"}]
["　　2010401","　　行政运行",{"v":1561.58,"d":"1,561.58"},null,{"v":1561.58,"d":"1,561.58"},{"v":1561.58,"d":"1,561.58"}]
["208","社会保障和就业支出",64.86,null,64.86,64.86]
["　05","　行政事业单位养老支出",60.86,null,60.86,60.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",53.18,null,53.18,53.18]
["　　2080506","　　机关事业单位职业年金缴费支出",7.68,null,7.68,7.68]
["　08","　抚恤",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["　　2080801","　　死亡抚恤",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["210","卫生健康支出",45.84,null,45.84,45.84]
["　11","　行政事业单位医疗",45.84,null,45.84,45.84]
["　　2101101","　　行政单位医疗",{"v":27.5,"d":"27.50"},null,{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"}]
["　　2101103","　　公务员医疗补助",18.34,null,18.34,18.34]
["221","住房保障支出",37.82,null,37.82,37.82]
["　02","　住房改革支出",37.82,null,37.82,37.82]
["　　2210201","　　住房公积金",37.82,null,37.82,37.82]

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[]
["部门支出总表"]
["填报单位:119兴国县发展和改革委员会（部门） , 119001兴国县发展和改革委员会",{"$nulls":6},"单位：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":1710.1,"d":"1,710.10"},{"v":545.1,"d":"545.10"},{"v":1165,"d":"1,165.00"}]
["201","一般公共服务支出",{"v":1561.58,"d":"1,561.58"},396.58,{"v":1165,"d":"1,165.00"}]
["　04","　发展与改革事务",{"v":1561.58,"d":"1,561.58"},396.58,{"v":1165,"d":"1,165.00"}]
["　　2010401","　　行政运行",{"v":1561.58,"d":"1,561.58"},396.58,{"v":1165,"d":"1,165.00"}]
["208","社会保障和就业支出",64.86,64.86]
["　05","　行政事业单位养老支出",60.86,60.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",53.18,53.18]
["　　2080506","　　机关事业单位职业年金缴费支出",7.68,7.68]
["　08","　抚恤",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["　　2080801","　　死亡抚恤",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["210","卫生健康支出",45.84,45.84]
["　11","　行政事业单位医疗",45.84,45.84]
["　　2101101","　　行政单位医疗",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"}]
["　　2101103","　　公务员医疗补助",18.34,18.34]
["221","住房保障支出",37.82,37.82]
["　02","　住房改革支出",37.82,37.82]
["　　2210201","　　住房公积金",37.82,37.82]

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[]
["财政拨款收支总表"]
["填报单位:119兴国县发展和改革委员会（部门） , 119001兴国县发展和改革委员会",{"$nulls":4},"单位：元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":1710.1,"d":"1,710.10"},"一、本年支出",{"v":1710.1,"d":"1,710.10"},{"v":1710.1,"d":"1,710.10"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1710.1,"d":"1,710.10"},"一般公共服务支出",{"v":1561.58,"d":"1,561.58"},{"v":1561.58,"d":"1,561.58"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业",64.86,64.86,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",45.84,45.84,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",37.82,37.82,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":1710.1,"d":"1,710.10"},"支出总计",{"v":1710.1,"d":"1,710.10"},{"v":1710.1,"d":"1,710.10"},{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
["填报单位:119兴国县发展和改革委员会（部门） , 119001兴国县发展和改革委员会",{"$nulls":3},"单位：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":1710.1,"d":"1,710.10"},{"v":545.1,"d":"545.10"},{"v":1165,"d":"1,165.00"}]
["201","一般公共服务支出",{"v":1561.58,"d":"1,561.58"},396.58,{"v":1165,"d":"1,165.00"}]
["　04","　发展与改革事务",{"v":1561.58,"d":"1,561.58"},396.58,{"v":1165,"d":"1,165.00"}]
["　　2010401","　　行政运行",{"v":1561.58,"d":"1,561.58"},396.58,{"v":1165,"d":"1,165.00"}]
["208","社会保障和就业支出",64.86,64.86]
["　05","　行政事业单位养老支出",60.86,60.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",53.18,53.18]
["　　2080506","　　机关事业单位职业年金缴费支出",7.68,7.68]
["　08","　抚恤",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["　　2080801","　　死亡抚恤",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["210","卫生健康支出",45.84,45.84]
["　11","　行政事业单位医疗",45.84,45.84]
["　　2101101","　　行政单位医疗",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"}]
["　　2101103","　　公务员医疗补助",18.34,18.34]
["221","住房保障支出",37.82,37.82]
["　02","　住房改革支出",37.82,37.82]
["　　2210201","　　住房公积金",37.82,37.82]

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[]
["一般公共预算基本支出表"]
["填报单位:119兴国县发展和改革委员会（部门） , 119001兴国县发展和改革委员会",{"$nulls":3},"单位：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":545.1,"d":"545.10"},498.72,46.38]
[null,"工资福利支出",494.72,498.72]
["30101","　基本工资",206.25,206.25]
["3010201","　行政单位津补贴",109.65,109.65]
["30103","　奖金",17.19,17.19]
["30106","　伙食补助费",17.11,17.11]
["30108","　机关事业单位基本养老保险缴费",53.18,53.18]
["30109","　职业年金缴费",7.68,7.68]
["30110","　职工基本医疗保险缴费",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"}]
["30111","　公务员医疗补助缴费",18.34,18.34]
["30113","　住房公积金",37.82,37.82]
[null,"商品和服务支出",46.38,null,46.38]
["30201","　办公费",{"v":3.7,"d":"3.70"},null,{"v":3.7,"d":"3.70"}]
["30206","　电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30207","　邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30208","取暖费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30211","　差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30213","　维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30228","　工会经费",{"v":10.2,"d":"10.20"},null,{"v":10.2,"d":"10.20"}]
["30229","　福利费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["3023901","　公务交通补贴",13.98,null,13.98]
[null,"对个人和家庭的补助",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["3030501","　遗嘱补助",{"v":4,"d":"4.00"},{"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:119兴国县发展和改革委员会（部门） , 119001兴国县发展和改革委员会",{"$nulls":5},"单位：元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":43.5,"d":"43.50"},null,{"v":43.5,"d":"43.50"}]
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[]
["政府性基金预算支出表"]
["填报单位:119兴国县发展和改革委员会（部门） , 119001兴国县发展和改革委员会",{"$nulls":3},"单位：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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["联系人","赖颜芳",{"$nulls":4},"联系电话","0797-5322073"]
["部门基本信息"]
["部门所属领域",null,null,"发展和改革",null,null,"直属单位包括",null,"县军民融合发展中心"]
["内设职能部门",null,null,"办公室、投资股、社会事业股等",null,null,"编制控制数",null,60]
["在职人员总数",null,null,54,null,null,"其中：行政编制人数",null,19]
["事业编制人数",null,null,41,null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,1710.1,null,null,"其中：上级财政拨款",null,0]
["本级财政安排",null,null,1710.1,null,null,"其他资金",null,0]
["支出预算合计",null,null,1710.1,null,null,"其中：人员经费",null,545.1]
["公用经费",null,null,27,null,null,"项目经费",null,1165]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"前期工作经费金额",null,null,1000]
["产出指标",null,null,"质量指标",null,"足额保障项目前期工作经费",null,null,"100"]
["产出指标",null,null,"时效指标",null,"",null,null,""]
["产出指标",null,null,"成本指标",null,"",null,null,""]
["效益指标",null,null,"经济效益指标",null,"为项目开展前期工作提供经费保障",null,null,"100"]
["效益指标",null,null,"社会效益指标",null,"为项目的实施提供保障",null,null,"100"]
["效益指标",null,null,"生态效益指标",null,"",null,null,""]
["效益指标",null,null,"可持续影响指标",null,"",null,null,""]
["满意度指标",null,null,"满意度指标 ",null,"各单位满意度",null,null,"100"]

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["项目支出绩效目标表"]
["(2021年度)"]
["兴国县发展和改革委员会"]
["基本信息"]
["项目名称：",null,"项目前期经费",null,"项目编码："]
["项目类别：",{"$nulls":3},"资金用途："]
["开始日期：",null,2021.1,null,"结束日期：",null,2021.12]
["项目负责人：",null,"黄世明",null,"联系人：",null,"钟云龙"]
["联系电话：",{"$nulls":3},"是否重点项目："]
["项目总金额：",null,1000,null,"本年度预算金额：",null,1000]
["基本情况"]
["立项必要性：",null,"有利于全县项目的开发和实施"]
["实施可行性：",null,"确保全县项目的开发和实施"]
["项目实施内容：",null,"项目前期经费的拨付"]
["中长期目标：",null,"完成项目前期经费的拨付"]
["年度绩效目标：",null,"全额完成项目前期经费的拨付"]
["立项依据"]
["政策依据：",null,"年度部门预算"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["全额完成项目前期经费的拨付"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","前期工作经费金额",{"$nulls":3},1000]
["产出指标","质量","足额保障项目前期工作经费",{"$nulls":3},100]
[null,"成本","有效提高项目前期工作经费使用效益",{"$nulls":3},100]
["产出指标","时效","拨付工作经费工作日",{"$nulls":3},"按规定时效办结"]
["效益指标","经济效益指标","为项目开展前期工作提供经费保障",{"$nulls":3},100]
[null,"社会效益指标","为项目的实施提供保障",{"$nulls":3},100]
[null,"可持续影响指标","足额拨付前期工作经费，提高部门开展前期工作积极性",{"$nulls":3},100]
["满意度","满意度","各单位满意度",{"$nulls":3},100]