{"text_format":"3","workbook":"xls","n_sheets":17,"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）","2021年部门整体支出绩效目标表","项目支出绩效目标表（电子监察平台运维经费）","项目支出绩效目标表（机构编制管理证工本费）","项目支出绩效目标表（机关事业单位中文域名注册和统一社会信用代）","项目支出绩效目标表（业务费）","项目支出绩效目标表（政府职能转变和机构改革工作经费）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2021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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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$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:123兴国县机构编制委员会办公室（部门） , 123001兴国县机构编制委员会办公室",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",173.14,"一般公共服务支出",148.57]
["    一般公共预算拨款收入",173.14,"社会保障和就业支出",10.01]
["    专项收入",null,"卫生健康支出",7.44]
["    政府性基金预算拨款收入",null,"住房保障支出",7.12]
["    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",173.14,"本年支出合计",173.14]
["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",173.14,"支出总计",173.14]

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["部门收入总表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",173.14,null,173.14,173.14]
["201","一般公共服务支出",148.57,null,148.57,148.57]
["　32","　组织事务",148.57,null,148.57,148.57]
["　　2013201","　　行政运行",148.57,null,148.57,148.57]
["208","社会保障和就业支出",10.01,null,10.01,10.01]
["　05","　行政事业单位养老支出",10.01,null,10.01,10.01]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.01,null,10.01,10.01]
["210","卫生健康支出",7.44,null,7.44,7.44]
["　11","　行政事业单位医疗",7.44,null,7.44,7.44]
["　　2101101","　　行政单位医疗",4.46,null,4.46,4.46]
["　　2101103","　　公务员医疗补助",2.98,null,2.98,2.98]
["221","住房保障支出",7.12,null,7.12,7.12]
["　02","　住房改革支出",7.12,null,7.12,7.12]
["　　2210201","　　住房公积金",7.12,null,7.12,7.12]

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["部门支出总表"]
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["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",173.14,104.14,{"v":69,"d":"69.00"}]
["201","一般公共服务支出",148.57,79.57,{"v":69,"d":"69.00"}]
["　32","　组织事务",148.57,79.57,{"v":69,"d":"69.00"}]
["　　2013201","　　行政运行",148.57,79.57,{"v":69,"d":"69.00"}]
["208","社会保障和就业支出",10.01,10.01]
["　05","　行政事业单位养老支出",10.01,10.01]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.01,10.01]
["210","卫生健康支出",7.44,7.44]
["　11","　行政事业单位医疗",7.44,7.44]
["　　2101101","　　行政单位医疗",4.46,4.46]
["　　2101103","　　公务员医疗补助",2.98,2.98]
["221","住房保障支出",7.12,7.12]
["　02","　住房改革支出",7.12,7.12]
["　　2210201","　　住房公积金",7.12,7.12]

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["财政拨款收支总表"]
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["  一般公共预算拨款收入",173.14,"一般公共服务支出",148.57,148.57,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",10.01,10.01,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",7.44,7.44,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",7.12,7.12,{"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"]
[]
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["一般公共预算支出表"]
["填报单位:123兴国县机构编制委员会办公室（部门） , 123001兴国县机构编制委员会办公室",{"$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",173.14,104.14,{"v":69,"d":"69.00"}]
["201","一般公共服务支出",148.57,79.57,{"v":69,"d":"69.00"}]
["　32","　组织事务",148.57,79.57,{"v":69,"d":"69.00"}]
["　　2013201","　　行政运行",148.57,79.57,{"v":69,"d":"69.00"}]
["208","社会保障和就业支出",10.01,10.01]
["　05","　行政事业单位养老支出",10.01,10.01]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.01,10.01]
["210","卫生健康支出",7.44,7.44]
["　11","　行政事业单位医疗",7.44,7.44]
["　　2101101","　　行政单位医疗",4.46,4.46]
["　　2101103","　　公务员医疗补助",2.98,2.98]
["221","住房保障支出",7.12,7.12]
["　02","　住房改革支出",7.12,7.12]
["　　2210201","　　住房公积金",7.12,7.12]

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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",104.14,{"v":94.3,"d":"94.30"},9.84]
[null,"工资福利支出",{"v":94.3,"d":"94.30"},{"v":94.3,"d":"94.30"}]
["30101","　基本工资",39.03,39.03]
["3010201","　行政单位津补贴",10.19,10.19]
["3010202","　事业单位津补贴",10.09,10.09]
["30103","　奖金",3.25,3.25]
["30106","　伙食补助费",3.17,3.17]
["30108","　机关事业单位基本养老保险缴费",10.01,10.01]
["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",4.46,4.46]
["30111","　公务员医疗补助缴费",2.98,2.98]
["30113","　住房公积金",7.12,7.12]
[null,"商品和服务支出",9.84,null,9.84]
["30201","　办公费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30202","　印刷费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30206","　电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30207","　邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30211","　差旅费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30217","　公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["3023901","　公务交通补贴",3.84,null,3.84]

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["'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 "}]
["","",{"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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["科目名称","合计","结转下年"]
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["**",1,2]
["合计",173.14]
["一般公共服务支出",148.57]
["社会保障和就业支出",10.01]
["卫生健康支出",7.44]
["住房保障支出",7.12]

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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]
["",173.14,173.14]
["一般公共服务支出",148.57,148.57]
["社会保障和就业支出",10.01,10.01]
["卫生健康支出",7.44,7.44]
["住房保障支出",7.12,7.12]

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["2021年部门整体支出绩效目标表"]
["部门名称","中共兴国县委机构编制委员会办公室"]
["联系人","刘衍锋",{"$nulls":4},"联系电话",13970126082]
["部门基本信息"]
["部门所属领域",null,null,"财政",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"秘书室和业务室",null,null,"编制控制数",null,12]
["在职人员总数",null,null,11,null,null,"其中：行政编制人数",null,6]
["事业编制人数",null,null,5,null,null,"编外人数",null,""]
["当年预算情况（万元）"]
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["本级财政安排",null,null,173.14,null,null,"其他资金",null,""]
["支出预算合计",{"$nulls":5},"其中：人员经费"]
["公用经费",{"$nulls":5},"项目经费",null,""]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"机构编制业务数",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标",null,"机构编制业务正确率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标",null,"机构编制业务办结时限",null,null,"15工作日"]
[{"$nulls":3},"成本指标",null,"办事对象少跑路",null,null,"只跑一次"]
["效益指标",null,null,"经济效益指标",null,"为全县经济社会发展营造好的营商环境",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"社会效益指标",null,"降低行政运行成本",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"生态效益指标"]
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