{"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）","部门整体绩效表","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"]}
[{"$nulls":20},"总计"]
[]
["2021年部门预算表"]
[]
[]
[{"$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:177兴国县农业农村局（部门） , 177001兴国县农业农村局 , 177002兴国县农业技术服务中心 , 177003兴国县畜牧兽医局 , 177004兴国县经营管理站 , 177005兴国县水产技术指导站 , 177006兴国县农情科教站 , 177007兴国县农业执法大队 , 177008兴国县植保植检站 , 177009兴国县农产品质量安全检测站 , 177010兴国县土壤肥料工作站 , 177011兴国县种子管理站 , 177012兴国县灰鹅生产办公室 , 177013上划乡镇农业综合站 , 177014兴国县农业综合开发办",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",{"v":5225.77,"d":"5,225.77"},"社会保障和就业支出",335.18]
["    一般公共预算拨款收入",{"v":5225.77,"d":"5,225.77"},"卫生健康支出",271.08]
["    专项收入",null,"农林水支出",{"v":40592.23,"d":"40,592.23"}]
["    政府性基金预算拨款收入",null,"住房保障支出",205.28]
["    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",{"v":36178,"d":"36,178.00"},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",{"v":41403.770000000004,"d":"41,403.77"},"本年支出合计",{"v":41403.77,"d":"41,403.77"}]
["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",{"v":41403.770000000004,"d":"41,403.77"},"支出总计",{"v":41403.770000000004,"d":"41,403.77"}]

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[]
["部门收入总表"]
["填报单位:177兴国县农业农村局（部门） , 177001兴国县农业农村局 , 177002兴国县农业技术服务中心 , 177003兴国县畜牧兽医局 , 177004兴国县经营管理站 , 177005兴国县水产技术指导站 , 177006兴国县农情科教站 , 177007兴国县农业执法大队 , 177008兴国县植保植检站 , 177009兴国县农产品质量安全检测站 , 177010兴国县土壤肥料工作站 , 177011兴国县种子管理站 , 177012兴国县灰鹅生产办公室 , 177013上划乡镇农业综合站 , 177014兴国县农业综合开发办",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":41403.77,"d":"41,403.77"},null,{"v":5225.77,"d":"5,225.77"},{"v":5225.77,"d":"5,225.77"},{"$nulls":5},{"v":36178,"d":"36,178.00"}]
["208","社会保障和就业支出",335.18,null,335.18,335.18]
["　05","　行政事业单位养老支出",320.52,null,320.52,320.52]
["　　2080501","　　行政单位离退休",15.01,null,15.01,15.01]
["　　2080505","　　机关事业单位基本养老保险缴费支出",289.31,null,289.31,289.31]
["　　2080506","　　机关事业单位职业年金缴费支出",11.85,null,11.85,11.85]
["　　2080508","　　对机关事务单位职业年金的补助",4.35,null,4.35,4.35]
["　08","　抚恤",14.66,null,14.66,14.66]
["　　2080801","　　死亡抚恤",14.66,null,14.66,14.66]
["210","卫生健康支出",271.08,null,271.08,271.08]
["　11","　行政事业单位医疗",271.08,null,271.08,271.08]
["　　2101101","　　行政单位医疗",23.98,null,23.98,23.98]
["　　2101102","　　事业单位医疗",138.69,null,138.69,138.69]
["　　2101103","　　公务员医疗补助",108.41,null,108.41,108.41]
["213","农林水支出",{"v":40592.23,"d":"40,592.23"},null,{"v":4414.23,"d":"4,414.23"},{"v":4414.23,"d":"4,414.23"},{"$nulls":5},{"v":36178,"d":"36,178.00"}]
["　01","　农业农村",{"v":40592.23,"d":"40,592.23"},null,{"v":4414.23,"d":"4,414.23"},{"v":4414.23,"d":"4,414.23"},{"$nulls":5},{"v":36178,"d":"36,178.00"}]
["　　2130101","　　行政运行",524.93,null,524.93,524.93]
["　　2130104","　　事业运行",{"v":2140.7,"d":"2,140.70"},null,{"v":2140.7,"d":"2,140.70"},{"v":2140.7,"d":"2,140.70"}]
["　　2130108","　　病虫害控制",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　　2130109","　　农产品质量安全",{"v":53.6,"d":"53.60"},null,{"v":33.6,"d":"33.60"},{"v":33.6,"d":"33.60"},{"$nulls":5},{"v":20,"d":"20.00"}]
["　　2130135","　　农业资源保护修复与利用",{"v":268,"d":"268.00"},{"$nulls":8},{"v":268,"d":"268.00"}]
["　　2130153","　　农田建设",{"v":13500,"d":"13,500.00"},{"$nulls":8},{"v":13500,"d":"13,500.00"}]
["　　2130199","　　其他农业农村支出",{"v":24090,"d":"24,090.00"},null,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"$nulls":5},{"v":22390,"d":"22,390.00"}]
["221","住房保障支出",205.28,null,205.28,205.28]
["　02","　住房改革支出",205.28,null,205.28,205.28]
["　　2210201","　　住房公积金",205.28,null,205.28,205.28]

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[]
["部门支出总表"]
["填报单位:177兴国县农业农村局（部门） , 177001兴国县农业农村局 , 177002兴国县农业技术服务中心 , 177003兴国县畜牧兽医局 , 177004兴国县经营管理站 , 177005兴国县水产技术指导站 , 177006兴国县农情科教站 , 177007兴国县农业执法大队 , 177008兴国县植保植检站 , 177009兴国县农产品质量安全检测站 , 177010兴国县土壤肥料工作站 , 177011兴国县种子管理站 , 177012兴国县灰鹅生产办公室 , 177013上划乡镇农业综合站 , 177014兴国县农业综合开发办",{"$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",{"v":41403.77,"d":"41,403.77"},{"v":3097.99,"d":"3,097.99"},{"v":38305.78,"d":"38,305.78"}]
["208","社会保障和就业支出",335.18,335.18]
["　05","　行政事业单位养老支出",320.52,320.52]
["　　2080501","　　行政单位离退休",15.01,15.01]
["　　2080505","　　机关事业单位基本养老保险缴费支出",289.31,289.31]
["　　2080506","　　机关事业单位职业年金缴费支出",11.85,11.85]
["　　2080508","　　对机关事务单位职业年金的补助",4.35,4.35]
["　08","　抚恤",14.66,14.66]
["　　2080801","　　死亡抚恤",14.66,14.66]
["210","卫生健康支出",271.08,271.08]
["　11","　行政事业单位医疗",271.08,271.08]
["　　2101101","　　行政单位医疗",23.98,23.98]
["　　2101102","　　事业单位医疗",138.69,138.69]
["　　2101103","　　公务员医疗补助",108.41,108.41]
["213","农林水支出",{"v":40592.23,"d":"40,592.23"},{"v":2286.45,"d":"2,286.45"},{"v":38305.78,"d":"38,305.78"}]
["　01","　农业农村",{"v":40592.23,"d":"40,592.23"},{"v":2286.45,"d":"2,286.45"},{"v":38305.78,"d":"38,305.78"}]
["　　2130101","　　行政运行",524.93,314.93,{"v":210,"d":"210.00"}]
["　　2130104","　　事业运行",{"v":2140.7,"d":"2,140.70"},{"v":1967.92,"d":"1,967.92"},172.78]
["　　2130108","　　病虫害控制",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　　2130109","　　农产品质量安全",{"v":53.6,"d":"53.60"},{"v":3.6,"d":"3.60"},{"v":50,"d":"50.00"}]
["　　2130135","　　农业资源保护修复与利用",{"v":268,"d":"268.00"},null,{"v":268,"d":"268.00"}]
["　　2130153","　　农田建设",{"v":13500,"d":"13,500.00"},null,{"v":13500,"d":"13,500.00"}]
["　　2130199","　　其他农业农村支出",{"v":24090,"d":"24,090.00"},null,{"v":24090,"d":"24,090.00"}]
["221","住房保障支出",205.28,205.28]
["　02","　住房改革支出",205.28,205.28]
["　　2210201","　　住房公积金",205.28,205.28]

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[]
["财政拨款收支总表"]
["填报单位:177兴国县农业农村局（部门） , 177001兴国县农业农村局 , 177002兴国县农业技术服务中心 , 177003兴国县畜牧兽医局 , 177004兴国县经营管理站 , 177005兴国县水产技术指导站 , 177006兴国县农情科教站 , 177007兴国县农业执法大队 , 177008兴国县植保植检站 , 177009兴国县农产品质量安全检测站 , 177010兴国县土壤肥料工作站 , 177011兴国县种子管理站 , 177012兴国县灰鹅生产办公室 , 177013上划乡镇农业综合站 , 177014兴国县农业综合开发办",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":5225.77,"d":"5,225.77"},"一、本年支出",{"v":5225.77,"d":"5,225.77"},{"v":5225.77,"d":"5,225.77"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":5225.77,"d":"5,225.77"},"社会保障和就业支出",335.18,335.18,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",271.08,271.08,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",{"v":4414.23,"d":"4,414.23"},{"v":4414.23,"d":"4,414.23"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",205.28,205.28,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":5225.77,"d":"5,225.77"},"支出总计",{"v":5225.77,"d":"5,225.77"},{"v":5225.77,"d":"5,225.77"},{"v":0,"d":"0.00"}]
{"$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:177兴国县农业农村局（部门） , 177001兴国县农业农村局 , 177002兴国县农业技术服务中心 , 177003兴国县畜牧兽医局 , 177004兴国县经营管理站 , 177005兴国县水产技术指导站 , 177006兴国县农情科教站 , 177007兴国县农业执法大队 , 177008兴国县植保植检站 , 177009兴国县农产品质量安全检测站 , 177010兴国县土壤肥料工作站 , 177011兴国县种子管理站 , 177012兴国县灰鹅生产办公室 , 177013上划乡镇农业综合站 , 177014兴国县农业综合开发办",{"$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",{"v":5225.77,"d":"5,225.77"},{"v":3097.99,"d":"3,097.99"},{"v":2127.78,"d":"2,127.78"}]
["208","社会保障和就业支出",335.18,335.18]
["　05","　行政事业单位养老支出",320.52,320.52]
["　　2080501","　　行政单位离退休",15.01,15.01]
["　　2080505","　　机关事业单位基本养老保险缴费支出",289.31,289.31]
["　　2080506","　　机关事业单位职业年金缴费支出",11.85,11.85]
["　　2080508","　　对机关事务单位职业年金的补助",4.35,4.35]
["　08","　抚恤",14.66,14.66]
["　　2080801","　　死亡抚恤",14.66,14.66]
["210","卫生健康支出",271.08,271.08]
["　11","　行政事业单位医疗",271.08,271.08]
["　　2101101","　　行政单位医疗",23.98,23.98]
["　　2101102","　　事业单位医疗",138.69,138.69]
["　　2101103","　　公务员医疗补助",108.41,108.41]
["213","农林水支出",{"v":4414.23,"d":"4,414.23"},{"v":2286.45,"d":"2,286.45"},{"v":2127.78,"d":"2,127.78"}]
["　01","　农业农村",{"v":4414.23,"d":"4,414.23"},{"v":2286.45,"d":"2,286.45"},{"v":2127.78,"d":"2,127.78"}]
["　　2130101","　　行政运行",524.93,314.93,{"v":210,"d":"210.00"}]
["　　2130104","　　事业运行",{"v":2140.7,"d":"2,140.70"},{"v":1967.92,"d":"1,967.92"},172.78]
["　　2130108","　　病虫害控制",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　　2130109","　　农产品质量安全",{"v":33.6,"d":"33.60"},{"v":3.6,"d":"3.60"},{"v":30,"d":"30.00"}]
["　　2130199","　　其他农业农村支出",{"v":1700,"d":"1,700.00"},null,{"v":1700,"d":"1,700.00"}]
["221","住房保障支出",205.28,205.28]
["　02","　住房改革支出",205.28,205.28]
["　　2210201","　　住房公积金",205.28,205.28]

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[]
["一般公共预算基本支出表"]
["填报单位:177兴国县农业农村局（部门） , 177001兴国县农业农村局 , 177002兴国县农业技术服务中心 , 177003兴国县畜牧兽医局 , 177004兴国县经营管理站 , 177005兴国县水产技术指导站 , 177006兴国县农情科教站 , 177007兴国县农业执法大队 , 177008兴国县植保植检站 , 177009兴国县农产品质量安全检测站 , 177010兴国县土壤肥料工作站 , 177011兴国县种子管理站 , 177012兴国县灰鹅生产办公室 , 177013上划乡镇农业综合站 , 177014兴国县农业综合开发办",{"$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",{"v":3097.99,"d":"3,097.99"},{"v":2850.72,"d":"2,850.72"},247.27]
[null,"工资福利支出",{"v":2801.59,"d":"2,801.59"},{"v":2801.59,"d":"2,801.59"}]
["30101","　基本工资",{"v":1170.79,"d":"1,170.79"},{"v":1170.79,"d":"1,170.79"}]
["3010201","　行政单位津补贴",74.94,74.94]
["3010202","　事业单位津补贴",464.91,464.91]
["3010203","　特殊岗位津贴",55.02,55.02]
["30103","　奖金",97.56,97.56]
["30106","　伙食补助费",85.84,85.84]
["30108","　机关事业单位基本养老保险缴费",289.31,289.31]
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["30202","　印刷费",4.32,null,4.32]
["30205","　水费",3.68,null,3.68]
["30206","　电费",5.88,null,5.88]
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["30208","　取暖费",0.37,null,0.37]
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["30218","　专用材料费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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[null,"对个人和家庭的补助",49.13,49.13]
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["政府性基金预算支出表"]
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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]
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["农林水支出",{"v":4414.23,"d":"4,414.23"},{"v":4414.23,"d":"4,414.23"}]
["住房保障支出",205.28,205.28]

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["内设职能部门",null,null,"综合股、财务股",null,null,"编制控制数",null,375]
["在职人员总数",null,null,271,null,null,"其中：行政编制人数",null,30]
["事业编制人数",null,null,247,null,null,"编外人数"]
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["本级财政安排",{"$nulls":5},"其他资金",null,36178]
["支出预算合计",null,null,41403.77,null,null,"其中：人员经费"]
["公用经费",null,null,247.27,null,null,"项目经费"]
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[{"$nulls":5},"4个项目",null,null,37590]
[]
[]
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[{"$nulls":3},"时效指标",null,"全年",null,null,"全年"]
[{"$nulls":3},"成本指标"]
[]
["效益指标",null,null,"经济效益指标"]
[{"$nulls":3},"社会效益指标",null,"通过项目建设使项目主体得到最大改善",null,null,"得到改善"]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"可持续影响指标"]
["满意度指标",null,null,"满意度指标 ",null,"通过项目建设让广大群众受益",null,null,"95%以上"]

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["项目支出绩效目标表"]
["(2021年度)"]
[]
["基本信息"]
["项目名称：",null,"农村环卫一体化服务",null,"项目编码："]
["项目类别：",{"$nulls":3},"资金用途："]
["开始日期：",null,"2021年元月",null,"结束日期：",null,"2021-12-01"]
["项目负责人：",null,"刘世环",null,"联系人：",null,"罗云峰"]
["联系电话：",{"$nulls":3},"是否重点项目：",null,"是"]
["项目总金额：",null,"6700万元",null,"本年度预算金额：",null,"6700万元"]
["基本情况"]
["立项必要性："]
["实施可行性："]
["项目实施内容：",null,"为全面贯彻落实城乡环卫一体化“一把扫把扫到底”的目标，农业农村局根据上级文件精神，以政府采购形式实施我县农村环卫一体化市场运营。服务范围为兴国县26个乡镇（含7个镇、18个乡，1个开发区）辖区范围内乡镇驻地、农村道路清扫保洁、生活垃圾收集、运输并转运至兴国县埠头生活垃圾填埋场进行无害化处理，确保全县304个行政村村庄环境干净整洁有序，农村人居环境全面改善。    \n    \n"]
["中长期目标："]
["年度绩效目标："]
["立项依据"]
["政策依据：",null,"[2022]21号文件"]
["其他依据："]
["需要说明的其他问题："]
["年度绩效目标"]
[]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
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[null,"质量","全面按服务内容",{"$nulls":3},{"v":1,"d":"100%"}]
[null,"时效","按进度计划实施情况",{"$nulls":3},"按计划实施"]
[null,"成本","支出投资/批复投资",{"$nulls":3},"≤100%"]
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[null,"社会效益","受益人口",{"$nulls":3},"≥69万人"]
[null,"生态效益","环境改善村庄数",{"$nulls":3},304]
[null,"可持续影响","项目持续发挥作用的期限",{"$nulls":3},"≥3年"]
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