{"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","重点项目绩效目标表"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2020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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[{"$nulls":5},"编制单位："]
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[]
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["单位负责人签章：",{"$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:122兴国县审计局（部门） , 122001兴国县审计局",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",479.76,{"$error":"#REF!"},{"$error":"#REF!"}]
["    一般公共预算拨款收入",479.76,{"$error":"#REF!"},{"$error":"#REF!"}]
["    专项收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["    政府性基金预算拨款收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["    预算内投资收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["二、事业收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["三、事业单位经营收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["四、其他收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["五、附属单位上缴收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["六、上级补助收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["本年收入合计",479.76,"本年支出合计",{"$error":"#REF!"}]
["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",479.76,"支出总计",479.76]

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["部门收入总表"]
["填报单位:122兴国县审计局（部门） , 122001兴国县审计局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",479.76,null,479.76,479.76]
["201","一般公共服务支出",416.06,null,416.06,416.06]
["　08","　审计事务",416.06,null,416.06,416.06]
["　　2010801","　　行政运行",410.06,null,410.06,410.06]
["　　2010804","　　审计业务",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["208","社会保障和就业支出",25.71,null,25.71,25.71]
["　05","　行政事业单位养老支出",25.71,null,25.71,25.71]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.71,null,25.71,25.71]
["210","卫生健康支出",19.73,null,19.73,19.73]
["　11","　行政事业单位医疗",19.73,null,19.73,19.73]
["　　2101101","　　行政单位医疗",11.84,null,11.84,11.84]
["　　2101103","　　公务员医疗补助",7.89,null,7.89,7.89]
["221","住房保障支出",18.26,null,18.26,18.26]
["　02","　住房改革支出",18.26,null,18.26,18.26]
["　　2210201","　　住房公积金",18.26,null,18.26,18.26]

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[]
["部门支出总表"]
["填报单位:122兴国县审计局（部门） , 122001兴国县审计局",{"$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",479.76,473.76,{"v":6,"d":"6.00"}]
["201","一般公共服务支出",416.06,410.06,{"v":6,"d":"6.00"}]
["　08","　审计事务",416.06,410.06,{"v":6,"d":"6.00"}]
["　　2010801","　　行政运行",410.06,410.06]
["　　2010804","　　审计业务",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["208","社会保障和就业支出",25.71,25.71]
["　05","　行政事业单位养老支出",25.71,25.71]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.71,25.71]
["210","卫生健康支出",19.73,19.73]
["　11","　行政事业单位医疗",19.73,19.73]
["　　2101101","　　行政单位医疗",11.84,11.84]
["　　2101103","　　公务员医疗补助",7.89,7.89]
["221","住房保障支出",18.26,18.26]
["　02","　住房改革支出",18.26,18.26]
["　　2210201","　　住房公积金",18.26,18.26]

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[]
["财政拨款收支总表"]
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["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",479.76,"一、本年支出",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  一般公共预算拨款收入",479.76,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  专项收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  政府性基金预算拨款收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  预算内投资收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",479.76,"支出总计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["一般公共预算支出表"]
["填报单位:122兴国县审计局（部门） , 122001兴国县审计局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",479.76,473.76,{"v":6,"d":"6.00"}]
["201","一般公共服务支出",416.06,410.06,{"v":6,"d":"6.00"}]
["　08","　审计事务",416.06,410.06,{"v":6,"d":"6.00"}]
["　　2010801","　　行政运行",410.06,410.06]
["　　2010804","　　审计业务",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["208","社会保障和就业支出",25.71,25.71]
["　05","　行政事业单位养老支出",25.71,25.71]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.71,25.71]
["210","卫生健康支出",19.73,19.73]
["　11","　行政事业单位医疗",19.73,19.73]
["　　2101101","　　行政单位医疗",11.84,11.84]
["　　2101103","　　公务员医疗补助",7.89,7.89]
["221","住房保障支出",18.26,18.26]
["　02","　住房改革支出",18.26,18.26]
["　　2210201","　　住房公积金",18.26,18.26]

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[]
["一般公共预算基本支出表"]
["填报单位:122兴国县审计局（部门） , 122001兴国县审计局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",473.76,263.52,210.24]
[null,"工资福利支出",262.09,262.09]
["30101","　基本工资",101.61,101.61]
["3010201","　行政单位津补贴",50.59,50.59]
["3010203","　特殊岗位津贴",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"}]
["30103","　奖金",8.47,8.47]
["30106","　伙食补助费",7.92,7.92]
["30108","　机关事业单位基本养老保险缴费",25.71,25.71]
["30109","　职业年金缴费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["30110","　职工基本医疗保险缴费",11.84,11.84]
["30111","　公务员医疗补助缴费",7.89,7.89]
["30113","　住房公积金",18.26,18.26]
["3019901","　临时工工资",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["3019902","　聘用人员工资",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
[null,"商品和服务支出",185.24,null,185.24]
["30201","　办公费",{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"}]
["30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30204","　手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",0.15,null,0.15]
["30206","　电费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30207","　邮电费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30211","　差旅费",50.85,null,50.85]
["30213","　维修（护）费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30215","　会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30216","　培训费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30217","　公务接待费",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]
["30226","　劳务费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["30228","　工会经费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30229","　福利费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["3023901","　公务交通补贴",9.24,null,9.24]
["3029999","　其他其他商品和服务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"对个人和家庭的补助",1.43,1.43]
["3030501","　遗嘱补助",1.43,1.43]
[null,"资本性支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["31002","　办公设备购置",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]

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[]
["一般公共预算'三公'经费支出表"]
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["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 "}]
["","合计",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]
["122","兴国县审计局（部门）",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]

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[]
["政府性基金预算支出表"]
["填报单位:122兴国县审计局（部门） , 122001兴国县审计局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["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","兴国县审计局"]
["联系人","李美芳",null,null,"联系电话",19907971760]
["部门基本信息"]
["部门所属领域",null,"审计",null,"直属单位包括",null,"无"]
["内设职能部门",null,"财务审计，固定资产投资审计",null,"编制控制数",null,28]
["在职人员总数",null,34,null,"其中：行政编制人数",null,12]
["事业编制人数",null,12,null,"编外人数",null,6]
["当年预算情况（万元）"]
["收入预算合计",null,471.6,null,"其中：上级财政拨款",null,0]
["本级财政安排",null,471.6,null,"其他资金",null,0]
["支出预算合计",null,471.6,null,"其中：人员经费",null,272.63]
["公用经费",null,192.97,null,"项目经费",null,6]
["年度绩效指标"]
["一级指标",null,"二级指标","三级指标",null,null,"目标值"]
["产出指标",null,"数量指标","审计项目数",null,null,50]
[null,null,"质量指标","审计项目应审尽审率（%）",null,null,95]
[null,null,"时效指标","审计工作开展及时率",null,null,95]
[null,null,"成本指标","项目成本控制数（万）",null,null,471.63]
["效益指标",null,"经济效益指标","财政资金支付效率提升促进程度",null,null,90]
[null,null,"社会效益指标","审计发现问题整改率（%）",null,null,95]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","促进建章立制，建立长效机制",null,null,"促进被审计单位建章立制，建立长效机制"]
["满意度指标",null,"满意度指标","审计复审率（%）",null,null,5]

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["(2021年度)"]
["兴国县审计局"]
["基本信息"]
["项目名称：",null,"审计事业费","项目编码：","360732228888030000494"]
["项目类别：",null,"当年项目","资金用途：","业务类"]
["开始日期：",null,"2021-01-01","结束日期：","2021-12-31"]
["项目负责人：",null,"黄山凌","联系人：","财务部"]
["联系电话：",null,"199 7096 9958","是否重点项目：","否"]
["项目总金额：",null,6,"本年度预算金额：",6]
["基本情况"]
["立项必要性：",null,"审计事业发展需要"]
["实施可行性：",null,"审计项目工作的需要"]
["项目实施内容：",null,"审计项目实施中的人员经费"]
["中长期目标：",null,"提高审计工作质量"]
["年度绩效目标：",null,"提高审计质量，完成上级审计机关及县委县政府交办的工作任务"]
["立项依据"]
["政策依据："]
["其他依据："]
["需要说明的其他问题："]
["年度绩效目标"]
["完成审计工作任务，提高审计质量"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量","项目计划完成率（%）",null,"≧96个"]
[null,"质量","提高审计质量",null,"≧100个"]
[null,"成本","审计效率提高",null,">100次"]
[null,"时效","审计人员成本",null,">1万元"]
["效益指标","经济效益指标","审计收入",null,"≧100万元"]
[null,"社会效益指标","服务对象满意度（%）",null,">100次"]
[null,"生态效益指标","总体提高",null,"提高"]
[null,"可持续影响指标","综合影响",null,"提高"]
["满意度","满意度","服务投诉率（%）",null,"=0次"]