{"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","部门整体支出绩效表","重点项目绩效目标表","支出总表（引用）","财拨总表（引用）"],"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],[5,7,5,11],[9,7,9,10],[12,7,12,11],[16,0,16,4],[16,6,16,10],[16,12,16,15]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
[]
["2021年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"兴国县农业机械局"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,"2021-03-25"]
[]
[]
[{"$nulls":5},"编制单位：",null,"兴国县农业机械局"]
[]
[]
[]
["单位负责人签章：余景春",{"$nulls":5},"财务负责人签章：夏立波",{"$nulls":5},"制表人签章：宋东生"]

{"sheet":"收支预算总表","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"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:184兴国县农业机械局（部门） , 184001兴国县农业机械局 , 184003乡镇上划农机岗",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",359.13,"社会保障和就业支出",34.06]
["    一般公共预算拨款收入",359.13,"卫生健康支出",41.64]
["    专项收入",null,"农林水支出",264.33]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":19.1,"d":"19.10"}]
["    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",359.13,"本年支出合计",359.13]
["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",359.13,"支出总计",359.13]

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[]
["部门收入总表"]
["填报单位:184兴国县农业机械局（部门） , 184001兴国县农业机械局 , 184003乡镇上划农机岗",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",359.13,null,359.13,359.13]
["208","社会保障和就业支出",34.06,null,34.06,34.06]
["　05","　行政事业单位养老支出",26.86,null,26.86,26.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",26.86,null,26.86,26.86]
["　08","　抚恤",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["　　2080801","　　死亡抚恤",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["210","卫生健康支出",41.64,null,41.64,41.64]
["　11","　行政事业单位医疗",41.64,null,41.64,41.64]
["　　2101102","　　事业单位医疗",24.98,null,24.98,24.98]
["　　2101103","　　公务员医疗补助",16.66,null,16.66,16.66]
["213","农林水支出",264.33,null,264.33,264.33]
["　01","　农业农村",264.33,null,264.33,264.33]
["　　2130104","　　事业运行",264.33,null,264.33,264.33]
["221","住房保障支出",{"v":19.1,"d":"19.10"},null,{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]
["　02","　住房改革支出",{"v":19.1,"d":"19.10"},null,{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]
["　　2210201","　　住房公积金",{"v":19.1,"d":"19.10"},null,{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]

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[]
["部门支出总表"]
["填报单位:184兴国县农业机械局（部门） , 184001兴国县农业机械局 , 184003乡镇上划农机岗",{"$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",359.13,302.73,{"v":56.4,"d":"56.40"}]
["208","社会保障和就业支出",34.06,34.06]
["　05","　行政事业单位养老支出",26.86,26.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",26.86,26.86]
["　08","　抚恤",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["　　2080801","　　死亡抚恤",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["210","卫生健康支出",41.64,41.64]
["　11","　行政事业单位医疗",41.64,41.64]
["　　2101102","　　事业单位医疗",24.98,24.98]
["　　2101103","　　公务员医疗补助",16.66,16.66]
["213","农林水支出",264.33,207.93,{"v":56.4,"d":"56.40"}]
["　01","　农业农村",264.33,207.93,{"v":56.4,"d":"56.40"}]
["　　2130104","　　事业运行",264.33,207.93,{"v":56.4,"d":"56.40"}]
["221","住房保障支出",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]
["　02","　住房改革支出",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]
["　　2210201","　　住房公积金",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]

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[]
["财政拨款收支总表"]
["填报单位:184兴国县农业机械局（部门） , 184001兴国县农业机械局 , 184003乡镇上划农机岗",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",359.13,"一、本年支出",359.13,359.13,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",359.13,"社会保障和就业支出",34.06,34.06,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",41.64,41.64,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",264.33,264.33,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",359.13,"支出总计",359.13,359.13,{"v":0,"d":"0.00"}]
{"$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:184兴国县农业机械局（部门） , 184001兴国县农业机械局 , 184003乡镇上划农机岗",{"$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",359.13,302.73,{"v":56.4,"d":"56.40"}]
["208","社会保障和就业支出",34.06,34.06]
["　05","　行政事业单位养老支出",26.86,26.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",26.86,26.86]
["　08","　抚恤",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["　　2080801","　　死亡抚恤",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["210","卫生健康支出",41.64,41.64]
["　11","　行政事业单位医疗",41.64,41.64]
["　　2101102","　　事业单位医疗",24.98,24.98]
["　　2101103","　　公务员医疗补助",16.66,16.66]
["213","农林水支出",264.33,207.93,{"v":56.4,"d":"56.40"}]
["　01","　农业农村",264.33,207.93,{"v":56.4,"d":"56.40"}]
["　　2130104","　　事业运行",264.33,207.93,{"v":56.4,"d":"56.40"}]
["221","住房保障支出",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]
["　02","　住房改革支出",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]
["　　2210201","　　住房公积金",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]

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[]
["一般公共预算基本支出表"]
["填报单位:184兴国县农业机械局（部门） , 184001兴国县农业机械局 , 184003乡镇上划农机岗",{"$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",302.73,278.43,{"v":24.3,"d":"24.30"}]
[null,"工资福利支出",271.23,271.23]
["30101","　基本工资",104.91,104.91]
["3010202","　事业单位津补贴",54.22,54.22]
["3010204","　乡镇工作补贴",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["30103","　奖金",8.75,8.75]
["30106","　伙食补助费",8.55,8.55]
["30108","　机关事业单位基本养老保险缴费",26.86,26.86]
["30110","　职工基本医疗保险缴费",24.98,24.98]
["30111","　公务员医疗补助缴费",16.66,16.66]
["30113","　住房公积金",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]
[null,"商品和服务支出",{"v":24.3,"d":"24.30"},null,{"v":24.3,"d":"24.30"}]
["30201","　办公费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
["30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30207","　邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30211","　差旅费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["30217","　公务接待费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["3023901","　公务交通补贴",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
[null,"对个人和家庭的补助",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["3030501","　遗嘱补助",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]

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[]
["'三公'经费支出表"]
["填报单位:184兴国县农业机械局（部门） , 184001兴国县农业机械局 , 184003乡镇上划农机岗",{"$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":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["184","兴国县农业机械局（部门）",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:184兴国县农业机械局（部门） , 184001兴国县农业机械局 , 184003乡镇上划农机岗",{"$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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["2021年部门整体支出绩效目标表"]
["部门名称","兴国县农业机械局"]
["部门基本信息"]
["部门所属领域",null,null,"农业",null,null,"直属单位包括",null,"局机关、农机化技术学校、农业服务中心农机岗"]
["内设职能部门",null,null,"办公室、农机管理股、农机监理站",null,null,"编制控制数",null,37]
["在职人员总数",null,null,31,null,null,"其中：行政编制人数",null,5]
["事业编制人数",null,null,26,null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,359.13,null,null,"其中：财政拨款",null,359.13]
["本级财政安排",null,null,359.13,null,null,"其他资金"]
["支出预算合计",null,null,359.13,null,null,"其中：人员经费",null,271.23]
["公用经费",null,null,16.2,null,null,"项目经费"]
["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,"补贴农机具",null,null,"2100具"]
[{"$nulls":5},"农机购置补贴资金",null,null,"330万元"]
[{"$nulls":3},"质量指标",null,"补贴程序是否规范",null,null,"规范"]
[{"$nulls":3},"时效指标",null,"申报补贴资金及时发放到位",null,null,"及时发放"]
["效益指标",null,null,"经济效益指标",null,"农户节约劳动成本",null,null,"节约30%左右"]
[{"$nulls":3},"社会效益指标",null,"提升农机化作业能力和水平",null,null,"显著提升"]
[{"$nulls":3},"可持续影响指标",null,"保障耕地可持续发展",null,null,"得到保障"]
["满意度指标",null,null,"满意度指标",null,"农户对农机购置补贴政策的满意度",null,null,">91%"]

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["主管部门及代码",null,"兴国县农业机械局",null,"实施单位",null,"兴国县农业机械局"]
["项目资金\n（万元）",null," 年度资金总额",null,20]
[null,null,"其中：中央补助"]
[null,null,"省级财政"]
[null,null,"地方资金",null,20]
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[null,"质量指标","业务办理流程规范性",{"$nulls":3},"规范"]
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[]
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[null,"时效指标","补贴资金发放及时性",{"$nulls":3},"及时发放"]
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[null,"可持续影响指标","大型农机使用寿命",{"$nulls":3},"10年"]
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["科目名称","合计","结转下年"]
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["财政拨款预算表"]
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["卫生健康支出",41.64,41.64]
["农林水支出",264.33,264.33]
["住房保障支出",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]