{"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）","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":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："]

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[]
["收支预算总表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",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",43.92,"一般公共服务支出",35.08]
["    一般公共预算拨款收入",43.92,"社会保障和就业支出",2.99]
["    专项收入",null,"卫生健康支出",3.72]
["    政府性基金预算拨款收入",null,"住房保障支出",2.13]
["    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",null,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"}]
["本年收入合计",43.92,"本年支出合计",43.92]
["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",43.92,"支出总计",43.92]

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[]
["部门收入总表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",43.92,null,43.92,43.92]
["201","一般公共服务支出",35.08,null,35.08,35.08]
["　28","　民主党派及工商联事务",35.08,null,35.08,35.08]
["　　2012801","　　行政运行",35.08,null,35.08,35.08]
["208","社会保障和就业支出",2.99,null,2.99,2.99]
["　05","　行政事业单位养老支出",2.99,null,2.99,2.99]
["　　2080505","　　机关事业单位基本养老保险缴费支出",2.99,null,2.99,2.99]
["210","卫生健康支出",3.72,null,3.72,3.72]
["　11","　行政事业单位医疗",3.72,null,3.72,3.72]
["　　2101101","　　行政单位医疗",2.23,null,2.23,2.23]
["　　2101103","　　公务员医疗补助",1.49,null,1.49,1.49]
["221","住房保障支出",2.13,null,2.13,2.13]
["　02","　住房改革支出",2.13,null,2.13,2.13]
["　　2210201","　　住房公积金",2.13,null,2.13,2.13]

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[]
["部门支出总表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$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",43.92,32.92,{"v":11,"d":"11.00"}]
["201","一般公共服务支出",35.08,24.08,{"v":11,"d":"11.00"}]
["　28","　民主党派及工商联事务",35.08,24.08,{"v":11,"d":"11.00"}]
["　　2012801","　　行政运行",35.08,24.08,{"v":11,"d":"11.00"}]
["208","社会保障和就业支出",2.99,2.99]
["　05","　行政事业单位养老支出",2.99,2.99]
["　　2080505","　　机关事业单位基本养老保险缴费支出",2.99,2.99]
["210","卫生健康支出",3.72,3.72]
["　11","　行政事业单位医疗",3.72,3.72]
["　　2101101","　　行政单位医疗",2.23,2.23]
["　　2101103","　　公务员医疗补助",1.49,1.49]
["221","住房保障支出",2.13,2.13]
["　02","　住房改革支出",2.13,2.13]
["　　2210201","　　住房公积金",2.13,2.13]

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[]
["财政拨款收支总表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",43.92,"一、本年支出",43.92,43.92,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",43.92,"一般公共服务支出",35.08,35.08,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",2.99,2.99,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",3.72,3.72,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",2.13,2.13,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",43.92,"支出总计",43.92,43.92,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
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[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$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",43.92,32.92,{"v":11,"d":"11.00"}]
["201","一般公共服务支出",35.08,24.08,{"v":11,"d":"11.00"}]
["　28","　民主党派及工商联事务",35.08,24.08,{"v":11,"d":"11.00"}]
["　　2012801","　　行政运行",35.08,24.08,{"v":11,"d":"11.00"}]
["208","社会保障和就业支出",2.99,2.99]
["　05","　行政事业单位养老支出",2.99,2.99]
["　　2080505","　　机关事业单位基本养老保险缴费支出",2.99,2.99]
["210","卫生健康支出",3.72,3.72]
["　11","　行政事业单位医疗",3.72,3.72]
["　　2101101","　　行政单位医疗",2.23,2.23]
["　　2101103","　　公务员医疗补助",1.49,1.49]
["221","住房保障支出",2.13,2.13]
["　02","　住房改革支出",2.13,2.13]
["　　2210201","　　住房公积金",2.13,2.13]

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[]
["一般公共预算基本支出表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$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",32.92,29.08,3.84]
[null,"工资福利支出",29.08,29.08]
["30101","　基本工资",11.51,11.51]
["3010201","　行政单位津补贴",6.82,6.82]
["30103","　奖金",0.96,0.96]
["30106","　伙食补助费",0.95,0.95]
["30108","　机关事业单位基本养老保险缴费",2.99,2.99]
["30110","　职工基本医疗保险缴费",2.23,2.23]
["30111","　公务员医疗补助缴费",1.49,1.49]
["30113","　住房公积金",2.13,2.13]
[null,"商品和服务支出",3.84,null,3.84]
["30201","　办公费",0.45,null,0.45]
["30206","　电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30207","　邮电费",0.05,null,0.05]
["30211","　差旅费",0.05,null,0.05]
["30213","　维修（护）费",0.05,null,0.05]
["30217","　公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30228","　工会经费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["3023901","　公务交通补贴",2.04,null,2.04]

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[]
["'三公'经费支出表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$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":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["145","兴国县工商业联合会（部门）",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$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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["支出预算总表"]
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["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",43.92]
["一般公共服务支出",35.08]
["社会保障和就业支出",2.99]
["卫生健康支出",3.72]
["住房保障支出",2.13]

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[]
["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]
["",43.92,43.92]
["一般公共服务支出",35.08,35.08]
["社会保障和就业支出",2.99,2.99]
["卫生健康支出",3.72,3.72]
["住房保障支出",2.13,2.13]

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["2021年部门整体支出绩效目标表"]
["部门名称","兴国县工商业联合会"]
["联系人","鄢小云",{"$nulls":4},"联系电话",13707973091]
["部门基本信息"]
["部门所属领域",null,null,"",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"",null,null,"编制控制数",null,""]
["在职人员总数",null,null,3,null,null,"其中：行政编制人数",null,3]
["事业编制人数",null,null,0,null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,43.92,null,null,"其中：上级财政拨款",null,"0"]
["本级财政安排",null,null,43.92,null,null,"其他资金",null,"0"]
["支出预算合计",null,null,43.92,null,null,"其中：人员经费",null,19.29]
["公用经费",null,null,13.63,null,null,"项目经费",null,11]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"培训人数",null,null,"比2020年上升"]
[{"$nulls":3},"数量指标",null,"培训人数",null,null,"比2021年上升"]
[{"$nulls":3},"数量指标",null,"培训人数",null,null,"比2022年上升"]
[{"$nulls":3},"质量指标",null,"培训效率",null,null,"100"]
[{"$nulls":3},"时效指标",null,"",null,null,""]
[{"$nulls":3},"成本指标",null,"",null,null,""]
["效益指标",null,null,"经济效益指标",null,"提高素质",null,null,"树立非公有制企业新形象"]
[{"$nulls":3},"社会效益指标"]
[{"$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,"干部满意率",null,null,"保障工作经费"]

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["(2021年度)"]
["兴国县工商业联合会"]
["基本信息"]
["项目名称：",null,"非公人士教育培训费",null,"项目编码：",null,"360732228888030000253"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"项目类"]
["开始日期：",null,"2021-01-01",null,"结束日期：",null,"2021-12-31"]
["项目负责人：",null,"陈晗",null,"联系人：",null,"兴国县工商业联合会"]
["联系电话：",null,15270776366,null,"是否重点项目：",null,"否"]
["项目总金额：",null,3,null,"本年度预算金额：",null,3]
["基本情况"]
["立项必要性：",null,"宣传党和国家的方针政策，加强会员思想政治工作，对他们进行“团结、帮助、引导、\n教育”，并在非公有制经济人士中培养一支拥护中国共产党领导的积极分子队伍。"]
["实施可行性：",null,"对会员开展“爱国、敬业、守法”教育，开展工商专业培训，帮助他们改进经营管理，\n提高素质。"]
["项目实施内容：",null,"宣传党和国家的方针政策，加强会员思想政治工作，对他们进行“团结、帮助、引导、\n教育”，并在非公有制经济人士中培养一支拥护中国共产党领导的积极分子队伍。 对会\n员开展“爱国、敬业、守法”教育，开展工商专业培训，帮助他们改进经营管理，提高\n素质。"]
["中长期目标：",null,"1：积极为会员提供信息、科技、管理、法律、会计、融资、咨询、专业职务评定\n等服务，引导会员企业加强企业文化建设，树立非公有制企业新形象；目标 2：引导会\n员积极投身光彩事业，弘扬中华传统美德，先富帮后富，热心社会公益事业；目标 3：\n增进与台港澳和国外社团等工商经济界人士的联系，为当地经济建设引进资金、人才、\n技术。"]
["年度绩效目标：",null,"1：积极为会员提供信息、科技、管理、法律、会计、融资、咨询、专业职务评定\n等服务，引导会员企业加强企业文化建设，树立非公有制企业新形象；目标 2：引导会\n员积极投身光彩事业，弘扬中华传统美德，先富帮后富，热心社会公益事业；目标 3：\n增进与台港澳和国外社团等工商经济界人士的联系，为当地经济建设引进资金、人才、\n技术。"]
["立项依据"]
["政策依据：",null,"历年资金安排、赣财行【2009】159 号"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["1：积极为会员提供信息、科技、管理、法律、会计、融资、咨询、专业职务评定\n等服务，引导会员企业加强企业文化建设，树立非公有制企业新形象；目标 2：引导会员\n积极投身光彩事业，弘扬中华传统美德，先富帮后富，热心社会公益事业；目标 3：增进\n与台港澳和国外社团等工商经济界人士的联系，为当地经济建设引进资金、人才、技术。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","培训人数",{"$nulls":3},"比2020年上升"]
[null,"质量","培训效率",{"$nulls":3},{"v":1,"d":"100%"}]
[null,"成本"]
[null,"时效"]
["效益指标","经济效益指标","提高素质",{"$nulls":3},"树立非公有制企业新形象"]
[null,"社会效益指标"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度","满意度","非公有制经济人士满意度",{"$nulls":3},{"v":1,"d":"100%"}]