{"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）","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":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2021年部门预算表"]
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[{"$nulls":5},"部门名称："]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$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:181兴国县水土保持局（部门） , 181001兴国县水土保持局 , 181002农村能源环保办 , 181003乡镇上划水保岗",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",708.59,"社会保障和就业支出",52.85]
["    一般公共预算拨款收入",708.59,"卫生健康支出",75.72]
["    专项收入",null,"农林水支出",744.45]
["    政府性基金预算拨款收入",null,"住房保障支出",35.57]
["    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",{"v":200,"d":"200.00"},0,{"v":0,"d":"0.00"}]
["本年收入合计",908.59,"本年支出合计",908.59]
["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",908.59,"支出总计",908.59]

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["部门收入总表"]
["填报单位:181兴国县水土保持局（部门） , 181001兴国县水土保持局 , 181002农村能源环保办 , 181003乡镇上划水保岗",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",908.59,null,708.59,708.59,{"$nulls":7},{"v":200,"d":"200.00"}]
["208","社会保障和就业支出",52.85,null,52.85,52.85]
["　05","　行政事业单位养老支出",52.85,null,52.85,52.85]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",2.85,null,2.85,2.85]
["210","卫生健康支出",75.72,null,75.72,75.72]
["　11","　行政事业单位医疗",75.72,null,75.72,75.72]
["　　2101102","　　事业单位医疗",45.43,null,45.43,45.43]
["　　2101103","　　公务员医疗补助",30.29,null,30.29,30.29]
["213","农林水支出",744.45,null,544.45,544.45,{"$nulls":7},{"v":200,"d":"200.00"}]
["　03","　水利",744.45,null,544.45,544.45,{"$nulls":7},{"v":200,"d":"200.00"}]
["　　2130310","　　水土保持",744.45,null,544.45,544.45,{"$nulls":7},{"v":200,"d":"200.00"}]
["221","住房保障支出",35.57,null,35.57,35.57]
["　02","　住房改革支出",35.57,null,35.57,35.57]
["　　2210201","　　住房公积金",35.57,null,35.57,35.57]

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["部门支出总表"]
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["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",908.59,648.59,{"v":260,"d":"260.00"}]
["208","社会保障和就业支出",52.85,52.85]
["　05","　行政事业单位养老支出",52.85,52.85]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",2.85,2.85]
["210","卫生健康支出",75.72,75.72]
["　11","　行政事业单位医疗",75.72,75.72]
["　　2101102","　　事业单位医疗",45.43,45.43]
["　　2101103","　　公务员医疗补助",30.29,30.29]
["213","农林水支出",744.45,484.45,{"v":260,"d":"260.00"}]
["　03","　水利",744.45,484.45,{"v":260,"d":"260.00"}]
["　　2130310","　　水土保持",744.45,484.45,{"v":260,"d":"260.00"}]
["221","住房保障支出",35.57,35.57]
["　02","　住房改革支出",35.57,35.57]
["　　2210201","　　住房公积金",35.57,35.57]

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["财政拨款收支总表"]
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["  一般公共预算拨款收入",708.59,"社会保障和就业支出",52.85,52.85,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",75.72,75.72,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",544.45,544.45,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",35.57,35.57,{"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"]
[]
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{"$rows_empty":29}
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["一般公共预算支出表"]
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["支出功能分类科目",null,"预算数"]
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["**","**",1,2,3]
["","合计",708.59,648.59,{"v":60,"d":"60.00"}]
["208","社会保障和就业支出",52.85,52.85]
["　05","　行政事业单位养老支出",52.85,52.85]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",2.85,2.85]
["210","卫生健康支出",75.72,75.72]
["　11","　行政事业单位医疗",75.72,75.72]
["　　2101102","　　事业单位医疗",45.43,45.43]
["　　2101103","　　公务员医疗补助",30.29,30.29]
["213","农林水支出",544.45,484.45,{"v":60,"d":"60.00"}]
["　03","　水利",544.45,484.45,{"v":60,"d":"60.00"}]
["　　2130310","　　水土保持",544.45,484.45,{"v":60,"d":"60.00"}]
["221","住房保障支出",35.57,35.57]
["　02","　住房改革支出",35.57,35.57]
["　　2210201","　　住房公积金",35.57,35.57]

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["一般公共预算基本支出表"]
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["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",648.59,518.99,{"v":129.6,"d":"129.60"}]
[null,"工资福利支出",504.88,504.88]
["30101","　基本工资",193.69,193.69]
["3010202","　事业单位津补贴",102.66,102.66]
["3010204","　乡镇工作补贴",{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"}]
["30103","　奖金",16.13,16.13]
["30106","　伙食补助费",16.16,16.16]
["30108","　机关事业单位基本养老保险缴费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["30109","　职业年金缴费",2.85,2.85]
["30110","　职工基本医疗保险缴费",45.43,45.43]
["30111","　公务员医疗补助缴费",30.29,30.29]
["30113","　住房公积金",35.57,35.57]
[null,"商品和服务支出",{"v":129.6,"d":"129.60"},null,{"v":129.6,"d":"129.60"}]
["30201","　办公费",{"v":31.6,"d":"31.60"},null,{"v":31.6,"d":"31.60"}]
["30202","　印刷费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["30203","　咨询费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["30207","　邮电费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["30209","　物业管理费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30211","　差旅费",{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"}]
["30213","　维修（护）费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30217","　公务接待费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["30226","　劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30228","　工会经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"对个人和家庭的补助",14.11,14.11]
["3030501","　遗嘱补助",13.11,13.11]
["30309","　奖励金",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]

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["'三公'经费支出表"]
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["","",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
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["政府性基金预算支出表"]
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["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"]
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["**",1,2]
["合计",908.59]
["社会保障和就业支出",52.85]
["卫生健康支出",75.72]
["农林水支出",744.45]
["住房保障支出",35.57]

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["财政拨款预算表"]
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["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]
["",708.59,708.59]
["社会保障和就业支出",52.85,52.85]
["卫生健康支出",75.72,75.72]
["农林水支出",544.45,544.45]
["住房保障支出",35.57,35.57]

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["2021年部门整体支出绩效目标表"]
["部门名称","兴国县水土保持局（部门）"]
["联系人","付月清",{"$nulls":4},"联系电话",13979769734]
["部门基本信息"]
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["内设职能部门",null,null,"人秘股、规划治理股、监督执法大队、监督、监测管理股",null,null,"编制控制数",null,51]
["在职人员总数",null,null,51,null,null,"其中：行政编制人数",null,6]
["事业编制人数",null,null,45,null,null,"编外人数",null,4]
["当年预算情况（万元）"]
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["本级财政安排",null,null,708.6,null,null,"其他资金",null,""]
["支出预算合计",null,null,908.6,null,null,"其中：人员经费",null,518.99]
["公用经费",null,null,129.6,null,null,"项目经费",null,60]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"指标1：公务接待320次以上",null,null,"大于等于指标值"]
[{"$nulls":5},"指标2：开展执法督查50次以上，办理省级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",null,null,"大于等于指标值"]
[{"$nulls":3},"质量指标",null,"完成相关工作任务",null,null,"大于等于指标值"]
[{"$nulls":3},"时效指标",null,"及时完成工作任务",null,null,"大于等于指标值"]
["效益指标",null,null,"经济效益指标",null,"实现区域经济的健康发展",null,null,"=100%"]
[{"$nulls":3},"社会效益指标",null,"农业生产条件得到改善",null,null,"=100%"]
[{"$nulls":3},"生态效益指标",null,"促进区域生态环境健康发展",null,null,">=98%%"]
[{"$nulls":3},"可持续影响指标",null,"促进农村农业生产的可持续发展",null,null,">=98%%"]
["满意度指标",null,null,"满意度指标 ",null,"公众对水土保持工作满意度",null,null,">=98%%"]

{"sheet":"项目支出绩效目标表","index":12,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[7,0,7,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[8,0,8,1],[8,2,8,3],[8,4,8,5],[8,6,8,7],[9,0,9,1],[9,2,9,3],[9,4,9,5],[9,6,9,7],[10,0,10,7],[11,0,11,1],[11,2,11,7],[12,0,12,1],[12,2,12,7],[13,0,13,1],[13,2,13,7],[14,0,14,1],[14,2,14,7],[15,0,15,1],[15,2,15,7],[16,0,16,7],[17,0,17,1],[17,2,17,7],[18,0,18,1],[18,2,18,7],[19,0,19,1],[19,2,19,7],[20,0,20,7],[21,0,21,7],[22,2,22,5],[22,6,22,7],[23,0,26,0],[23,2,23,5],[23,6,23,7],[24,2,24,5],[24,6,24,7],[25,2,25,5],[25,6,25,7],[26,2,26,5],[26,6,26,7],[27,0,30,0],[27,2,27,5],[27,6,27,7],[28,2,28,5],[28,6,28,7],[29,2,29,5],[29,6,29,7],[30,2,30,5],[30,6,30,7],[31,2,31,5],[31,6,31,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["(2021年度)"]
[]
["基本信息"]
["项目名称：",null,"2021年国家水土保持重点建设工程",null,"项目编码："]
["项目类别：",null,"2021年国家水土保持重点建设工程",null,"资金用途：",null,"2021年国家水土保持重点建设工程"]
["开始日期：",null,"2021-11-01",null,"结束日期：",null,"2022-06-01"]
["项目负责人：",null,"雷玉书",null,"联系人：",null,"赖如万"]
["联系电话：",null,13970716988,null,"是否重点项目：",null,"是"]
["项目总金额：",null,1253,null,"本年度预算金额：",null,1253]
["基本情况"]
["立项必要性：",null,"为贯彻落实党中央国务院关于加快生态文明建设、全面建成小康社会和脱贫攻坚的重要决策部署，落实国务院批复的《全国水土保持规划》有关要求，建设良好的生态环境，促进农民脱贫致富，提高农业综合生产能力，全面推进乡村振兴，建设小康社会，根据《水利部关于印发中央财政水利发展资金水土保持工程建设管理办法的通知》（水保[2019]60 号）的有关规定要求，选定了龙口-永丰片区、江背-古龙岗片区、高兴-方太片区为2021年国家水土保持重点建设工程项目建设区域。"]
["实施可行性：",null,"已建工程是否落实后续管护责任"]
["项目实施内容：",null,"治理水土流失面积25km2，2021年乡村振兴水土保持项目资金（1253万元）于2021年11月13日批转由县水土保持中心实施以来，我中心为了加快资金拨付进度，提升水土保持工程建设管理水平，确保按有关规范程序抓紧组织实施，认真梳理了我县水土保持生态建设方面的经验，经会议研究确定了资金使用计划，并确定了施工单位。项目于2021年11月18日开工建设，目前已经全面完工，至2023年3月底为止共计拨付项目资金1196万元，资金拨付率达到了95.4%，已经完工的项目正在组织验收结算，预计到2022年5月底没有资金结余，资金完成率将达到100%。"]
["中长期目标：",null,"2021年总目标：治理水土流失面积25km2，工程验收合格率100%，截至2022年6月底，投资完成比例100%，新增经济果木林面积1km2，提升改造经济果木林面积1.99km2，新增水土保持林面积5.01km2，受益人口数量16500人，改善农田灌溉面积1500亩，年减少土壤侵蚀量10.67万吨，受益群众满意度大于90%。"]
["年度绩效目标：",null,"  2021年目标实际完成情况：治理水土流失面积25km2，工程验收合格率100%，截至2022年6月底，投资完成比例100%，新增经济果木林面积0.8km2，提升改造经济果木林面积1.8km2，新增水土保持林面积5.42km2，受益人口数量16650人，改善农田灌溉面积1520亩，年减少土壤侵蚀量10.88万吨，受益群众满意度达到95%。"]
["立项依据"]
["政策依据：",null,"全部资金被整合到乡村振兴，整合文件为：兴农工字〔2021〕9号关于印发《兴国县2021年统筹整合财政涉农资金实施方案》的通知。"]
["其他依据：",null,"无"]
["需要说明的其他问题：",null,"无"]
["年度绩效目标"]
[]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","治理水土流失面积（km2)",{"$nulls":3},25]
[null,"质量","截至2022年6月底，完工项目初步验收率",{"$nulls":3},"≥100%"]
[null,"时效","截至2022年6月底，投资完成比例",{"$nulls":3},"≥100%"]
[null,"成本","本项目为生态公益性项目，不考虑成本回收问题",{"$nulls":3},"≥90%"]
["效益指标","经济效益","新增经济果木林面积（km2)",{"$nulls":3},5.01]
[null,"社会效益","水土流失治理受益人口数量(人）",{"$nulls":3},16500]
[null,"生态效益","年新增蓄水能力（万m3)",{"$nulls":3},115.29]
[null,"可持续影响","工程建设是否对生态环境有负面影响",{"$nulls":3},"否"]
["满意度","满意度","受益群众满意度",{"$nulls":3},"≥90%"]