{"text_format":"3","workbook":"xls","n_sheets":11,"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","部门整体支出绩效目标表","项目支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2021年部门预算表"]
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[{"$nulls":251},"总计(合计)"]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位：",null,"兴国县总工会"]
[]
[]
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["单位负责人签章：",{"$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:146兴国县总工会（部门） , 146001兴国县总工会",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",481.37,"一般公共服务支出",459.71]
["    一般公共预算拨款收入",481.37,"社会保障和就业支出",16.68]
["    专项收入",null,"卫生健康支出",12.84]
["    政府性基金预算拨款收入",null,"住房保障支出",9.34]
["    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":17.2,"d":"17.20"},0,{"v":0,"d":"0.00"}]
["本年收入合计",498.57,"本年支出合计",498.57]
["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",498.57,"支出总计",498.57]

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[]
["部门收入总表"]
["填报单位:146兴国县总工会（部门） , 146001兴国县总工会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",498.57,null,481.37,481.37,{"$nulls":7},{"v":17.2,"d":"17.20"}]
["201","一般公共服务支出",459.71,null,442.51,442.51,{"$nulls":7},{"v":17.2,"d":"17.20"}]
["　29","　群众团体事务",459.71,null,442.51,442.51,{"$nulls":7},{"v":17.2,"d":"17.20"}]
["　　2012901","　　行政运行",459.71,null,442.51,442.51,{"$nulls":7},{"v":17.2,"d":"17.20"}]
["208","社会保障和就业支出",16.68,null,16.68,16.68]
["　05","　行政事业单位养老支出",13.11,null,13.11,13.11]
["　　2080505","　　机关事业单位基本养老保险缴费支出",13.11,null,13.11,13.11]
["　10","　社会福利",3.57,null,3.57,3.57]
["　　2081005","　　社会福利事业单位",3.57,null,3.57,3.57]
["210","卫生健康支出",12.84,null,12.84,12.84]
["　11","　行政事业单位医疗",12.84,null,12.84,12.84]
["　　2101101","　　行政单位医疗",{"v":7.7,"d":"7.70"},null,{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"}]
["　　2101103","　　公务员医疗补助",5.14,null,5.14,5.14]
["221","住房保障支出",9.34,null,9.34,9.34]
["　02","　住房改革支出",9.34,null,9.34,9.34]
["　　2210201","　　住房公积金",9.34,null,9.34,9.34]

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[]
["部门支出总表"]
["填报单位:146兴国县总工会（部门） , 146001兴国县总工会",{"$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",498.57,130.87,{"v":367.7,"d":"367.70"}]
["201","一般公共服务支出",459.71,92.01,{"v":367.7,"d":"367.70"}]
["　29","　群众团体事务",459.71,92.01,{"v":367.7,"d":"367.70"}]
["　　2012901","　　行政运行",459.71,92.01,{"v":367.7,"d":"367.70"}]
["208","社会保障和就业支出",16.68,16.68]
["　05","　行政事业单位养老支出",13.11,13.11]
["　　2080505","　　机关事业单位基本养老保险缴费支出",13.11,13.11]
["　10","　社会福利",3.57,3.57]
["　　2081005","　　社会福利事业单位",3.57,3.57]
["210","卫生健康支出",12.84,12.84]
["　11","　行政事业单位医疗",12.84,12.84]
["　　2101101","　　行政单位医疗",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"}]
["　　2101103","　　公务员医疗补助",5.14,5.14]
["221","住房保障支出",9.34,9.34]
["　02","　住房改革支出",9.34,9.34]
["　　2210201","　　住房公积金",9.34,9.34]

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[]
["财政拨款收支总表"]
["填报单位:146兴国县总工会（部门） , 146001兴国县总工会",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",481.37,"一、本年支出",481.37,481.37,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",481.37,"一般公共服务支出",442.51,442.51,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",16.68,16.68,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",12.84,12.84,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",9.34,9.34,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",481.37,"支出总计",481.37,481.37,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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["一般公共预算支出表"]
["填报单位:146兴国县总工会（部门） , 146001兴国县总工会",{"$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",481.37,130.87,{"v":350.5,"d":"350.50"}]
["201","一般公共服务支出",442.51,92.01,{"v":350.5,"d":"350.50"}]
["　29","　群众团体事务",442.51,92.01,{"v":350.5,"d":"350.50"}]
["　　2012901","　　行政运行",442.51,92.01,{"v":350.5,"d":"350.50"}]
["208","社会保障和就业支出",16.68,16.68]
["　05","　行政事业单位养老支出",13.11,13.11]
["　　2080505","　　机关事业单位基本养老保险缴费支出",13.11,13.11]
["　10","　社会福利",3.57,3.57]
["　　2081005","　　社会福利事业单位",3.57,3.57]
["210","卫生健康支出",12.84,12.84]
["　11","　行政事业单位医疗",12.84,12.84]
["　　2101101","　　行政单位医疗",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"}]
["　　2101103","　　公务员医疗补助",5.14,5.14]
["221","住房保障支出",9.34,9.34]
["　02","　住房改革支出",9.34,9.34]
["　　2210201","　　住房公积金",9.34,9.34]

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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",130.87,118.57,{"v":12.3,"d":"12.30"}]
[null,"工资福利支出",{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
["30101","　基本工资",49.74,49.74]
["3010201","　行政单位津补贴",22.35,22.35]
["30103","　奖金",4.14,4.14]
["30106","　伙食补助费",3.48,3.48]
["30108","　机关事业单位基本养老保险缴费",13.11,13.11]
["30110","　职工基本医疗保险缴费",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"}]
["30111","　公务员医疗补助缴费",5.14,5.14]
["30113","　住房公积金",9.34,9.34]
[null,"商品和服务支出",{"v":12.3,"d":"12.30"},null,{"v":12.3,"d":"12.30"}]
["30201","　办公费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["30217","　公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["3023901","　公务交通补贴",{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
[null,"对个人和家庭的补助",3.57,3.57]
["3030501","　遗嘱补助",3.57,3.57]

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["一般公共预算'三公'经费支出表"]
["填报单位:146兴国县总工会（部门） , 146001兴国县总工会",{"$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":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["146","兴国县总工会（部门）",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

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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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["2021年部门整体支出绩效目标表"]
["部门名称","兴国县总工会（部门）"]
["联系人","甘克萍",{"$nulls":4},"联系电话","5323518"]
["部门基本信息"]
["部门所属领域",null,null,"群团",null,null,"直属单位包括",null,"无"]
["内设职能部门",null,null,"5个",null,null,"编制控制数",null,"14"]
["在职人员总数",null,null,"23",null,null,"其中：行政编制人数",null,"4"]
["事业编制人数",null,null,"10",null,null,"编外人数",null,"9"]
["当年预算情况（万元）"]
["收入预算合计",null,null,498.57,null,null,"其中：上级财政拨款",null,"0"]
["本级财政安排",null,null,"481.37",null,null,"其他资金",null,"17.2"]
["支出预算合计",null,null,"498.57",null,null,"其中：人员经费",null,"118.57"]
["公用经费",null,null,"12.3",null,null,"项目经费",null,"367.7"]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"人员编制数",null,null,"=14人"]
[{"$nulls":3},"数量指标",null,"实有人员数",null,null,"=23人"]
[{"$nulls":3},"数量指标",null,"基本支出",null,null,"=130.87万元"]
[{"$nulls":3},"数量指标",null,"项目支出",null,null,"=367.70万元"]
[{"$nulls":3},"质量指标",null,"",null,null,""]
[{"$nulls":3},"时效指标",null,"拨付及时率",null,null,"=100%"]
[{"$nulls":3},"成本指标",null,"工会经费",null,null,"完成预算数"]
[{"$nulls":3},"成本指标",null,"困难职工帮扶金",null,null,"=30万元"]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
[{"$nulls":3},"社会效益指标",null,"劳动关系",null,null,"和谐"]
[{"$nulls":3},"社会效益指标",null,"职工队伍",null,null,"稳定"]
[{"$nulls":3},"社会效益指标",null,"基层工会阵地建设",null,null,"完善"]
[{"$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,"各基层工会满意度",null,null,">=95%"]

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["(2021年度)"]
["基本信息"]
["项目名称*  ：",null,"工会经费",null,null,"项目编码*：",null,null,{"v":3.60732218888035e+20,"d":"360732218888035000000"}]
["项目类别*：",null,"当年项目",null,null,"资金用途*：",null,null,"业务类"]
["开始日期*：",null,"2021-01-01",null,null,"结束日期*：",null,null,"2021-12-31"]
["项目负责人*：",null,"赖国芳",null,null,"联系人*：",null,null,"兴国县总工会"]
["联系电话*：",null,19907973659,null,null,"是否重点项目：",null,null,"否"]
["项目总金额*：",null,300,null,null,"本年度预算金额*：",null,null,300]
["基本情况"]
["立项必要性：",null,"依照《工会法》和《中国工会章程》规定，组织和指导全县各级工会组织切实履行“维护、建设、参与、教育”等社会职能，按照经费使用“三服务”原则，独立自主地开展工会各项工作。"]
["实施可行性：",null,"兴国县总工会为财政全额拨款群团组织。主要职能：维护职工群众的经济效益和民主权益；吸引和组织职工群众参加经济建设和改革，努力完成经济和社会发展任务；充分发挥职工群众参政议政作用，代表和组织职工参与国家和社会事务管理的职能；帮助职工不断提高思想政治觉悟和文化素质。单位人员构成：行政编 5 人，事业编 9 人，其中工勤编 4 人。"]
["项目实施内容：",null,"该项目主要用于全县工会工作的发展，其中:下拨全县统发工资的基层单位工会 180 万元，用于基层开展各项工会活动；本级留存 120 万元，用于协理员工资及全县职工活动阵地建设开支经费。"]
["中长期目标：",null,"通过实施此项目，为保障基层工会工作的正常运转奠定了良好的基础，着力构建了和谐劳动关系维护职工队伍和社会稳定，加强了基层工会组织阵地建设。"]
["年度绩效目标：",null,"通过实施此项目，为保障基层工会工作的正常运转奠定了良好的基础，着力构建了和谐劳动关系维护职工队伍和社会稳定，加强了基层工会组织阵地建设。"]
["立项依据"]
["政策依据",null,"工会法"]
["其他依据"]
["需要说明的其他问\n题："]
["绩效目标"]
["2022 年绩效目标：",null,"为基层工会提供活动经费，服务广大职工，保障全县工会工作的正常运转；保障协理员工资，稳定工会队伍建设；为全县“三师一室”、广大职工维权服务提供了保障，为构建和谐劳动关系维护职工队伍和社会稳定提供了保障。"]
["绩效目标"]
["序号","一级指标",null,"二级指标","三级指标",null,"2022 年目标值"]
[{"$nulls":6},"计算符号","目标值",null,"单位"]
[4,"产出指标",null,"数量","下拨基层工会经\n费",null,"=",180,null,"万元"]
[2,{"$nulls":3},"支付协理员工资",null,"=",40,null,"万元"]
[3,{"$nulls":3},"全县职工活动阵",null,"=",80,null,"万元"]
[{"$nulls":4},"地建设开支"]
[6,null,null,"质量","保障工会工作的\n运行",null,">=",{"v":0.9,"d":"90%"}]
[5,null,null,"时效","资金拨付及时性\n（%）",null,">=",{"v":0.9,"d":"90%"}]
[1,"效益指标",null,"社会效益","提供良好履职基\n础，服务社会发展能力",null,"定性值","有所提升"]
[7,"满意度",null,"满意度","广大职工满意度",null,">=",{"v":0.9,"d":"90%"}]