{"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","部门整体支出绩效目标表","项目支出绩效目标申报表"],"not_rendered":{"external_links":1,"defined_names":18},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["收支预算总表"]
["填报单位:133中共兴国县委办公室（部门） , 133001中共兴国县委办公室",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",768.83,{"$error":"#REF!"},{"$error":"#REF!"}]
["    一般公共预算拨款收入",768.83,{"$error":"#REF!"},{"$error":"#REF!"}]
["    专项收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["    政府性基金预算拨款收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["    预算内投资收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["二、事业收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["三、事业单位经营收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["四、其他收入",{"v":15,"d":"15.00"},{"$error":"#REF!"},{"$error":"#REF!"}]
["五、附属单位上缴收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["六、上级补助收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["本年收入合计",783.83,"本年支出合计",{"$error":"#REF!"}]
["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",783.83,"支出总计",783.83]

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[]
["部门收入总表"]
["填报单位:133中共兴国县委办公室（部门） , 133001中共兴国县委办公室",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",783.83,null,768.83,768.83,{"$nulls":5},{"v":15,"d":"15.00"}]
["201","一般公共服务支出",684.15,null,669.15,669.15,{"$nulls":5},{"v":15,"d":"15.00"}]
["　31","　党委办公厅（室）及相关机构事务",684.15,null,669.15,669.15,{"$nulls":5},{"v":15,"d":"15.00"}]
["　　2013101","　　行政运行",684.15,null,669.15,669.15,{"$nulls":5},{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",42.41,null,42.41,42.41]
["　05","　行政事业单位养老支出",37.47,null,37.47,37.47]
["　　2080505","　　机关事业单位基本养老保险缴费支出",37.47,null,37.47,37.47]
["　08","　抚恤",4.94,null,4.94,4.94]
["　　2080801","　　死亡抚恤",4.94,null,4.94,4.94]
["210","卫生健康支出",{"v":30.6,"d":"30.60"},null,{"v":30.6,"d":"30.60"},{"v":30.6,"d":"30.60"}]
["　11","　行政事业单位医疗",{"v":30.6,"d":"30.60"},null,{"v":30.6,"d":"30.60"},{"v":30.6,"d":"30.60"}]
["　　2101101","　　行政单位医疗",18.36,null,18.36,18.36]
["　　2101103","　　公务员医疗补助",12.24,null,12.24,12.24]
["221","住房保障支出",26.67,null,26.67,26.67]
["　02","　住房改革支出",26.67,null,26.67,26.67]
["　　2210201","　　住房公积金",26.67,null,26.67,26.67]

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[]
["部门支出总表"]
["填报单位:133中共兴国县委办公室（部门） , 133001中共兴国县委办公室",{"$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",783.83,399.63,{"v":384.2,"d":"384.20"}]
["201","一般公共服务支出",684.15,299.95,{"v":384.2,"d":"384.20"}]
["　31","　党委办公厅（室）及相关机构事务",684.15,299.95,{"v":384.2,"d":"384.20"}]
["　　2013101","　　行政运行",684.15,299.95,{"v":384.2,"d":"384.20"}]
["208","社会保障和就业支出",42.41,42.41]
["　05","　行政事业单位养老支出",37.47,37.47]
["　　2080505","　　机关事业单位基本养老保险缴费支出",37.47,37.47]
["　08","　抚恤",4.94,4.94]
["　　2080801","　　死亡抚恤",4.94,4.94]
["210","卫生健康支出",{"v":30.6,"d":"30.60"},{"v":30.6,"d":"30.60"}]
["　11","　行政事业单位医疗",{"v":30.6,"d":"30.60"},{"v":30.6,"d":"30.60"}]
["　　2101101","　　行政单位医疗",18.36,18.36]
["　　2101103","　　公务员医疗补助",12.24,12.24]
["221","住房保障支出",26.67,26.67]
["　02","　住房改革支出",26.67,26.67]
["　　2210201","　　住房公积金",26.67,26.67]

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[]
["财政拨款收支总表"]
["填报单位:133中共兴国县委办公室（部门） , 133001中共兴国县委办公室",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",768.83,"一、本年支出",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  一般公共预算拨款收入",768.83,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  专项收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  政府性基金预算拨款收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  预算内投资收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["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",768.83,"支出总计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
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[]
["一般公共预算支出表"]
["填报单位:133中共兴国县委办公室（部门） , 133001中共兴国县委办公室",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"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",768.83,399.63,{"v":369.2,"d":"369.20"}]
["201","一般公共服务支出",669.15,299.95,{"v":369.2,"d":"369.20"}]
["　31","　党委办公厅（室）及相关机构事务",669.15,299.95,{"v":369.2,"d":"369.20"}]
["　　2013101","　　行政运行",669.15,299.95,{"v":369.2,"d":"369.20"}]
["208","社会保障和就业支出",42.41,42.41]
["　05","　行政事业单位养老支出",37.47,37.47]
["　　2080505","　　机关事业单位基本养老保险缴费支出",37.47,37.47]
["　08","　抚恤",4.94,4.94]
["　　2080801","　　死亡抚恤",4.94,4.94]
["210","卫生健康支出",{"v":30.6,"d":"30.60"},{"v":30.6,"d":"30.60"}]
["　11","　行政事业单位医疗",{"v":30.6,"d":"30.60"},{"v":30.6,"d":"30.60"}]
["　　2101101","　　行政单位医疗",18.36,18.36]
["　　2101103","　　公务员医疗补助",12.24,12.24]
["221","住房保障支出",26.67,26.67]
["　02","　住房改革支出",26.67,26.67]
["　　2210201","　　住房公积金",26.67,26.67]

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[]
["一般公共预算基本支出表"]
["填报单位:133中共兴国县委办公室（部门） , 133001中共兴国县委办公室",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"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",399.63,358.87,40.76]
[null,"工资福利支出",353.93,353.93]
["30101","　基本工资",142.99,142.99]
["3010201","　行政单位津补贴",82.32,82.32]
["30103","　奖金",11.92,11.92]
["30106","　伙食补助费",12.36,12.36]
["30108","　机关事业单位基本养老保险缴费",37.47,37.47]
["30110","　职工基本医疗保险缴费",18.36,18.36]
["30111","　公务员医疗补助缴费",12.24,12.24]
["30113","　住房公积金",26.67,26.67]
["3019901","　临时工工资",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[null,"商品和服务支出",40.76,null,40.76]
["30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30203","　咨询费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["30205","　水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30206","　电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30207","　邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30214","　租赁费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30215","　会议费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["30229","　福利费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["3023901","　公务交通补贴",17.36,null,17.36]
["3029999","　其他其他商品和服务支出",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[null,"对个人和家庭的补助",4.94,4.94]
["3030501","　遗嘱补助",4.94,4.94]

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[]
["'三公'经费支出表"]
["填报单位:133中共兴国县委办公室（部门） , 133001中共兴国县委办公室",{"$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 "}]
["","",{"v":124,"d":"124.00"},{"v":15,"d":"15.00"},{"v":100,"d":"100.00"},{"v":9,"d":"9.00"}]
["133","中共兴国县委办公室（部门）",{"v":124,"d":"124.00"},{"v":15,"d":"15.00"},{"v":100,"d":"100.00"},{"v":9,"d":"9.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:133中共兴国县委办公室（部门） , 133001中共兴国县委办公室",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"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年部门整体支出绩效目标表"]
["部门名称","中共兴国县委办公室（部门）"]
["联系人","王霞",{"$nulls":4},"联系电话","18679725133"]
["部门基本信息"]
["部门所属领域",null,null,"公共安全",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"秘书室、综合室、信息室、行政室、督查室、民声通道室、会务室",null,null,"编制控制数",null,"49"]
["在职人员总数",null,null,"39",null,null,"其中：行政编制人数",null,"24"]
["事业编制人数",null,null,"15",null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,"783.83",null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,"783.83",null,null,"其他资金"]
["支出预算合计",null,null,"783.83",null,null,"其中：人员经费",null,"358.87"]
["公用经费",null,null,"40.76",null,null,"项目经费",null,"384.2"]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"指标1：公务接待780次以上",null,null,"大于等于指标值"]
[{"$nulls":3},"数量指标",null,"指标2：《县委通报》《会议纪要》等共26期以上",null,null,"大于等于指标值"]
[{"$nulls":3},"数量指标",null,"指标3：向中央、省委、市委和县委报送网络信息260条以上，收集、报送网上舆情200条以上",null,null,"大于等于指标值"]
[{"$nulls":3},"数量指标",null,"指标4：应急处置事件30起以上",null,null,"大于等于指标值"]
[{"$nulls":3},"数量指标",null,"指标5：处理上访事件12次以上",null,null,"大于等于指标值"]
[{"$nulls":3},"数量指标",null,"指标6：开展督查20次以上，办理省级重要工作落实督查10项以上，市级重要工作落实督查10项以上，办理领导批示件30件以上，编发督查通报10期，报送督查专报5期",null,null,"大于等于指标值"]
[{"$nulls":3},"质量指标",null,"保障机关平稳运行",null,null,"=100%"]
[{"$nulls":3},"质量指标",null,"完成相关工作任务",null,null,"=100%"]
[{"$nulls":3},"时效指标",null,"及时上传下达",null,null,"=100%"]
[{"$nulls":3},"时效指标",null,"及时完成工作任务",null,null,"=100%"]
[{"$nulls":3},"成本指标",null,"",null,null,""]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
[{"$nulls":3},"社会效益指标",null,"确保社会和谐稳定发展",null,null,"=100%"]
[{"$nulls":3},"社会效益指标",null,"确保居民生活水平稳步提高",null,null,">=99%%"]
[{"$nulls":3},"社会效益指标",null,"确保中央、省、市委领导来本县视察得到好评",null,null,"=100%"]
[{"$nulls":3},"社会效益指标",null,"为建设好，城市提供优质高效的服务",null,null,">=98%%"]
[{"$nulls":3},"生态效益指标",null,"",null,null,""]
[{"$nulls":3},"可持续影响指标",null,"",null,null,""]
["满意度指标",null,null,"满意度指标 ",null,"确保群众满意度",null,null,">=98%%"]
[{"$nulls":3},"满意度指标 ",null,"利用有限的资源，满足社会上人们日益增长的物质文化需求",null,null,">=96%%"]

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["部门公开表10"]
["项目支出绩效目标申报表"]
["（2021 年度）"]
["项目名称",null,null,"业务费"]
["主管部门及代码",null,null,"中共兴国县委办公室",null,"实施单位",null,"中共兴国县委办公室"]
["项目属性",{"$nulls":4},"项目期",null,"2021年"]
["项目资金\n（206万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"206万元"]
[{"$nulls":3},"  其中：财政拨款",null,"  其中：财政拨款",null,"206万元"]
[{"$nulls":3},"       其他资金",null,"       其他资金"]
["总\n体\n目\n标","中期目标（2018年—2021年）",{"$nulls":3},"年度目标"]
[null,"目标1：确保日常办公费、打字复印、会务等办公经费支出；\n目标2：承担机关办公室水电费用；\n目标3：保障工会经费、差旅费等费用支出；\n目标4：承担其他日常经费开支；\n目标5：保障机关运行平稳。\n",{"$nulls":3},"目标1：确保日常办公费、打字复印、会务等办公经费支出；\n目标2：承担机关办公室水电费用；\n目标3：保障工会经费、差旅费等费用支出；\n目标4：承担其他日常经费开支；\n目标5：保障机关运行平稳。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标",{"$nulls":3},"三级指标",null,"指标值"]
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[{"$nulls":6},"办公用品、办公设备购置率",null,{"v":1,"d":"100%"}]
[]
[null,null,"质量指标",{"$nulls":3},"保障机关平稳运行率",null,{"v":1,"d":"100%"}]
[{"$nulls":6},"相关工作完成率",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效指标",{"$nulls":3},"及时上传下达时效",null,{"v":1,"d":"100%"}]
[{"$nulls":6},"及时工作任务完成率",null,{"v":1,"d":"100%"}]
[]
[null,null,"成本指标",{"$nulls":3},"支付成本",null,"206万元"]
[]
[]
[]
[null,"效\n益\n指\n标",{"$nulls":3},"经济效益\n指标"," 指标1："]
[{"$nulls":6}," 指标2："]
[{"$nulls":6}," ……"]
[null,null,"社会效益\n指标",{"$nulls":3},"围绕县委中心工作效率",null,{"v":1,"d":"100%"}]
[{"$nulls":6},"社会影响力",null,{"v":1,"d":"100%"}]
[{"$nulls":6}," ……"]
[{"$nulls":5},"生态效益\n指标"," 指标1："]
[{"$nulls":6}," 指标2："]
[{"$nulls":6}," ……"]
[{"$nulls":5},"可持续影响\n指标"," 指标1："]
[{"$nulls":6}," 指标2："]
[{"$nulls":6}," ……"]
[{"$nulls":5},"……"]
[null,"满意度指标","服务对象\n满意度指标",{"$nulls":3},"提高群众满意度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":6}," 指标2："]
[{"$nulls":6}," ……"]
[{"$nulls":5},"……"]