{"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）","部门整体支出绩效申报表","项目支出绩效申报表"],"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],[5,7,5,9],[9,7,9,10],[12,7,12,9],[16,3,16,4],[16,9,16,10],[16,14,16,16]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
[]
["2021年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"兴国县档案局"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,20201222]
[]
[]
[{"$nulls":5},"编制单位：",null,"兴国县档案局"]
[]
[]
[]
["单位负责人签章：",null,null,"黄玉玲",null,null,"财务负责人签章：",null,null,"钟宗亮",null,null,"制表人签章：",null,"黄海涛"]

{"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:132兴国县档案馆（部门） , 132001兴国县档案馆",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",179.65,"一般公共服务支出",152.96]
["    一般公共预算拨款收入",179.65,"社会保障和就业支出",10.21]
["    专项收入",null,"卫生健康支出",9.24]
["    政府性基金预算拨款收入",null,"住房保障支出",7.24]
["    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",179.65,"本年支出合计",179.65]
["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",179.65,"支出总计",179.65]

{"sheet":"部门收入总表","index":2,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[1,0,1,14],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",179.65,null,179.65,179.65]
["201","一般公共服务支出",152.96,null,152.96,152.96]
["　26","　档案事务",152.96,null,152.96,152.96]
["　　2012601","　　行政运行",92.86,null,92.86,92.86]
["　　2012604","　　档案馆",{"v":45.1,"d":"45.10"},null,{"v":45.1,"d":"45.10"},{"v":45.1,"d":"45.10"}]
["　　2012699","　　其他档案事务支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",10.21,null,10.21,10.21]
["　05","　行政事业单位养老支出",10.21,null,10.21,10.21]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.21,null,10.21,10.21]
["210","卫生健康支出",9.24,null,9.24,9.24]
["　11","　行政事业单位医疗",9.24,null,9.24,9.24]
["　　2101102","　　事业单位医疗",5.54,null,5.54,5.54]
["　　2101103","　　公务员医疗补助",{"v":3.7,"d":"3.70"},null,{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"}]
["221","住房保障支出",7.24,null,7.24,7.24]
["　02","　住房改革支出",7.24,null,7.24,7.24]
["　　2210201","　　住房公积金",7.24,null,7.24,7.24]

{"sheet":"部门支出总表","index":3,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$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",179.65,109.55,{"v":70.1,"d":"70.10"}]
["201","一般公共服务支出",152.96,82.86,{"v":70.1,"d":"70.10"}]
["　26","　档案事务",152.96,82.86,{"v":70.1,"d":"70.10"}]
["　　2012601","　　行政运行",92.86,82.86,{"v":10,"d":"10.00"}]
["　　2012604","　　档案馆",{"v":45.1,"d":"45.10"},null,{"v":45.1,"d":"45.10"}]
["　　2012699","　　其他档案事务支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",10.21,10.21]
["　05","　行政事业单位养老支出",10.21,10.21]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.21,10.21]
["210","卫生健康支出",9.24,9.24]
["　11","　行政事业单位医疗",9.24,9.24]
["　　2101102","　　事业单位医疗",5.54,5.54]
["　　2101103","　　公务员医疗补助",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"}]
["221","住房保障支出",7.24,7.24]
["　02","　住房改革支出",7.24,7.24]
["　　2210201","　　住房公积金",7.24,7.24]

{"sheet":"财拨收支总表","index":4,"n_rows":84,"n_cols":33,"rows_kept":84,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",179.65,"一、本年支出",179.65,179.65,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",179.65,"一般公共服务支出",152.96,152.96,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",10.21,10.21,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",9.24,9.24,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",7.24,7.24,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",179.65,"支出总计",179.65,179.65,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$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",179.65,109.55,{"v":70.1,"d":"70.10"}]
["201","一般公共服务支出",152.96,82.86,{"v":70.1,"d":"70.10"}]
["　26","　档案事务",152.96,82.86,{"v":70.1,"d":"70.10"}]
["　　2012601","　　行政运行",92.86,82.86,{"v":10,"d":"10.00"}]
["　　2012604","　　档案馆",{"v":45.1,"d":"45.10"},null,{"v":45.1,"d":"45.10"}]
["　　2012699","　　其他档案事务支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",10.21,10.21]
["　05","　行政事业单位养老支出",10.21,10.21]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.21,10.21]
["210","卫生健康支出",9.24,9.24]
["　11","　行政事业单位医疗",9.24,9.24]
["　　2101102","　　事业单位医疗",5.54,5.54]
["　　2101103","　　公务员医疗补助",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"}]
["221","住房保障支出",7.24,7.24]
["　02","　住房改革支出",7.24,7.24]
["　　2210201","　　住房公积金",7.24,7.24]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$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",109.55,98.15,{"v":11.4,"d":"11.40"}]
[null,"工资福利支出",98.15,98.15]
["30101","　基本工资",42.09,42.09]
["3010201","　行政单位津补贴",18.21,18.21]
["30103","　奖金",3.51,3.51]
["30106","　伙食补助费",2.85,2.85]
["30108","　机关事业单位基本养老保险缴费",10.21,10.21]
["30110","　职工基本医疗保险缴费",5.54,5.54]
["30111","　公务员医疗补助缴费",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"}]
["30113","　住房公积金",7.24,7.24]
["3019902","　聘用人员工资",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"商品和服务支出",{"v":11.4,"d":"11.40"},null,{"v":11.4,"d":"11.40"}]
["30201","　办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30202","　印刷费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30203","　咨询费",0.01,null,0.01]
["30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["30207","　邮电费",0.12,null,0.12]
["30209","　物业管理费",0.12,null,0.12]
["30211","　差旅费",0.67,null,0.67]
["30213","　维修（护）费",0.54,null,0.54]
["30217","　公务接待费",0.52,null,0.52]
["30218","　专用材料费",0.08,null,0.08]
["30228","　工会经费",0.65,null,0.65]
["30229","　福利费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["3023901","　公务交通补贴",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["3029999","　其他其他商品和服务支出",0.19,null,0.19]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["'三公'经费支出表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$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":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["132","兴国县档案馆（部门）",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$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]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",179.65]
["一般公共服务支出",152.96]
["社会保障和就业支出",10.21]
["卫生健康支出",9.24]
["住房保障支出",7.24]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["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]
["",179.65,179.65]
["一般公共服务支出",152.96,152.96]
["社会保障和就业支出",10.21,10.21]
["卫生健康支出",9.24,9.24]
["住房保障支出",7.24,7.24]

{"sheet":"部门整体支出绩效申报表","index":11,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,0,12],[1,1,1,12],[2,1,2,5],[2,7,2,12],[3,0,3,12],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,12],[5,0,5,2],[5,3,5,5],[5,6,5,7],[5,8,5,12],[6,0,6,2],[6,3,6,5],[6,6,6,7],[6,8,6,12],[7,0,7,2],[7,3,7,5],[7,6,7,7],[7,8,7,12],[8,0,8,12],[9,0,9,2],[9,3,9,5],[9,6,9,7],[9,8,9,12],[10,0,10,2],[10,3,10,5],[10,6,10,7],[10,8,10,12],[11,0,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,12],[12,0,12,2],[12,3,12,5],[12,6,12,7],[12,8,12,12],[13,0,13,12],[14,0,14,2],[14,3,14,4],[14,5,14,7],[14,8,14,12],[15,0,20,2],[15,3,16,4],[15,5,15,7],[15,8,15,12],[16,5,16,7],[16,8,16,12],[17,3,17,4],[17,5,17,7],[17,8,17,12],[18,3,18,4],[18,5,18,7],[18,8,18,12],[19,3,20,4],[19,5,19,7],[19,8,19,12],[20,5,20,7],[20,8,20,12],[21,0,24,2],[21,3,21,4],[21,5,21,7],[21,8,21,12],[22,3,22,4],[22,5,22,7],[22,8,22,12],[23,3,23,4],[23,5,23,7],[23,8,23,12],[24,3,24,4],[24,5,24,7],[24,8,24,12],[25,0,25,2],[25,3,25,4],[25,5,25,7],[25,8,25,12]],"flags":["formulas_cached_only"]}
["2021年部门整体支出绩效目标表"]
["部门名称","兴国县档案局"]
["联系人","黄海涛",{"$nulls":4},"联系电话",13177754694]
["部门基本信息"]
["部门所属领域",null,null,"档案",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"办公室、档案指导股、档案利用股",null,null,"编制控制数",null,15]
["在职人员总数",null,null,11,null,null,"其中：行政编制人数",null,5]
["事业编制人数",null,null,4,null,null,"编外人数",null,2]
["当年预算情况（万元）"]
["收入预算合计",null,null,179.65,null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,179.65,null,null,"其他资金",null,""]
["支出预算合计",null,null,179.65,null,null,"其中：人员经费",null,109.55]
["公用经费",null,null,11.4,null,null,"项目经费",null,70.1]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"档案管理卷",null,null,"26万"]
[{"$nulls":5},"档案馆正常运行天数",null,null,365]
[{"$nulls":3},"质量指标",null,"安全",null,null,"安全"]
[{"$nulls":3},"时效指标"]
[{"$nulls":3},"成本指标"]
[]
["效益指标",null,null,"经济效益指标"]
[{"$nulls":3},"社会效益指标",null,"社会效益提高度",null,null,"良好"]
[{"$nulls":3},"生态效益指标",null,"档案环境提高度",null,null,"大幅提高"]
[{"$nulls":3},"可持续影响指标",null,"党的宣传教育",null,null,"逐步提高"]
["满意度指标",null,null,"满意度指标 ",null,"",null,null,95]

{"sheet":"项目支出绩效申报表","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,"档案保护费",null,"项目编码：",null,2]
["项目类别：",null,"本级项目",null,"资金用途：",null,"档案保护"]
["开始日期：",null,20210101,null,"结束日期：",null,20211231]
["项目负责人：",null,"钟宗亮",null,"联系人：",null,"黄海涛"]
["联系电话：",null,13177754694,null,"是否重点项目：",null,"否"]
["项目总金额：",null,"26.1万",null,"本年度预算金额：",null,26.1]
["基本情况"]
["立项必要性：",null,"为了全县直机关、人民团体、企事业单位以及其它社会组织档案，社会各界利用档案史料和档案信息资源、信息查阅、电子文件保管和利用"]
["实施可行性：",null,"档案在很好的环境中受到保管、保护，每年档案库房维修和移交的整理。"]
["项目实施内容：",null,"对馆藏17.4万卷档案进行做好“防水、防火、防潮、防霉、防虫、防光、防尘和防盗”等“八防”措施。2.建立公开现行文件数据库。3、对库房配置、更新、维护消防器材。指标值完成率100%，全面、真实、及时收集信息。"]
["中长期目标：",null,"1、确保档案安全。2、对档案设备设施的维护确保档案设施安全及正常运行。"]
["年度绩效目标：",null,"1、确保档案安全。2、对档案设备设施的维护确保档案设施安全及正常运行。3、为人民群众提供满意的档案利用服务。4、不断增加档案馆藏量。"]
["立项依据"]
["政策依据：",null,"赣市府发[2009]14号文件即《赣州市档案管理办法》"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
[]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","馆藏档案数量",{"$nulls":3},"17.4万卷"]
[null,"质量","档案管理绝对安全",{"$nulls":3},{"v":1,"d":"100%"}]
[null,"时效","全年",{"$nulls":3},{"v":1,"d":"100%"}]
[null,"成本","档案保护设备设施维护成本",{"$nulls":3},26.1]
["效益指标","经济效益","为经济发展提供档案资源",{"$nulls":3},"长期"]
[null,"社会效益","档案对社会的影响力",{"$nulls":3},"有所提高"]
[null,"生态效益","为生态发展提供档案资料",{"$nulls":3},"长期"]
[null,"可持续影响","积累档案资源",{"$nulls":3},"长期"]
["满意度","满意度","档案利用者利用服务满意度",{"$nulls":3},{"v":0.95,"d":"95%"}]