{"text_format":"3","workbook":"xls","n_sheets":14,"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）","部门整体支出绩效目标表","项目支出绩效目标表（科学知识普及）","项目支出绩效目标表（科技三项费）"],"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："]

{"sheet":"收支预算总表","index":1,"n_rows":53,"n_cols":4,"rows_kept":53,"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:702901新余市渝水区科学技术局",null,null,"单位：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":1386170,"d":"1,386,170.00"},"科学技术支出",{"v":1225226,"d":"1,225,226.00"}]
["    一般公共预算拨款收入",{"v":1386170,"d":"1,386,170.00"},"社会保障和就业支出",{"v":93100,"d":"93,100.00"}]
["    专项收入",null,"住房保障支出",{"v":67844,"d":"67,844.00"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    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"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1386170,"d":"1,386,170.00"},"本年支出合计",{"v":1386170,"d":"1,386,170.00"}]
["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":1386170,"d":"1,386,170.00"},"支出总计",{"v":1386170,"d":"1,386,170.00"}]

{"sheet":"部门收入总表","index":2,"n_rows":21,"n_cols":15,"rows_kept":21,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:702901新余市渝水区科学技术局",{"$nulls":13},"单位：元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":1386170,"d":"1,386,170.00"},null,{"v":1386170,"d":"1,386,170.00"},{"v":1386170,"d":"1,386,170.00"}]
["206","科学技术支出",{"v":1225226,"d":"1,225,226.00"},null,{"v":1225226,"d":"1,225,226.00"},{"v":1225226,"d":"1,225,226.00"}]
["　01","　科学技术管理事务",{"v":1008088,"d":"1,008,088.00"},null,{"v":1008088,"d":"1,008,088.00"},{"v":1008088,"d":"1,008,088.00"}]
["　　2060101","　　行政运行",{"v":1008088,"d":"1,008,088.00"},null,{"v":1008088,"d":"1,008,088.00"},{"v":1008088,"d":"1,008,088.00"}]
["　07","　科学技术普及",{"v":161138,"d":"161,138.00"},null,{"v":161138,"d":"161,138.00"},{"v":161138,"d":"161,138.00"}]
["　　2060702","　　科普活动",{"v":130000,"d":"130,000.00"},null,{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["　　2060799","　　其他科学技术普及支出",{"v":31138,"d":"31,138.00"},null,{"v":31138,"d":"31,138.00"},{"v":31138,"d":"31,138.00"}]
["　99","　其他科学技术支出",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":56000,"d":"56,000.00"}]
["　　2069999","　　其他科学技术支出",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":56000,"d":"56,000.00"}]
["208","社会保障和就业支出",{"v":93100,"d":"93,100.00"},null,{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"}]
["　05","　行政事业单位养老支出",{"v":93100,"d":"93,100.00"},null,{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":93100,"d":"93,100.00"},null,{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"}]
["221","住房保障支出",{"v":67844,"d":"67,844.00"},null,{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"}]
["　02","　住房改革支出",{"v":67844,"d":"67,844.00"},null,{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"}]
["　　2210201","　　住房公积金",{"v":67844,"d":"67,844.00"},null,{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"}]

{"sheet":"部门支出总表","index":3,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:702901新余市渝水区科学技术局",{"$nulls":6},"单位：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":1386170,"d":"1,386,170.00"},{"v":1200170,"d":"1,200,170.00"},{"v":186000,"d":"186,000.00"}]
["206","科学技术支出",{"v":1225226,"d":"1,225,226.00"},{"v":1039226,"d":"1,039,226.00"},{"v":186000,"d":"186,000.00"}]
["　01","　科学技术管理事务",{"v":1008088,"d":"1,008,088.00"},{"v":1008088,"d":"1,008,088.00"}]
["　　2060101","　　行政运行",{"v":1008088,"d":"1,008,088.00"},{"v":1008088,"d":"1,008,088.00"}]
["　07","　科学技术普及",{"v":161138,"d":"161,138.00"},{"v":31138,"d":"31,138.00"},{"v":130000,"d":"130,000.00"}]
["　　2060702","　　科普活动",{"v":130000,"d":"130,000.00"},null,{"v":130000,"d":"130,000.00"}]
["　　2060799","　　其他科学技术普及支出",{"v":31138,"d":"31,138.00"},{"v":31138,"d":"31,138.00"}]
["　99","　其他科学技术支出",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"}]
["　　2069999","　　其他科学技术支出",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"}]
["208","社会保障和就业支出",{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"}]
["　05","　行政事业单位养老支出",{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"}]
["221","住房保障支出",{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"}]
["　02","　住房改革支出",{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"}]
["　　2210201","　　住房公积金",{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"}]

{"sheet":"财拨收支总表","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"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:702901新余市渝水区科学技术局",{"$nulls":4},"单位：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":1386170,"d":"1,386,170.00"},"一、本年支出",{"v":1386170,"d":"1,386,170.00"},{"v":1386170,"d":"1,386,170.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1386170,"d":"1,386,170.00"},"科学技术支出",{"v":1225226,"d":"1,225,226.00"},{"v":1225226,"d":"1,225,226.00"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":1386170,"d":"1,386,170.00"},"支出总计",{"v":1386170,"d":"1,386,170.00"},{"v":1386170,"d":"1,386,170.00"},{"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":21,"n_cols":5,"rows_kept":21,"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:702901新余市渝水区科学技术局",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2021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",{"v":1386170,"d":"1,386,170.00"},{"v":1200170,"d":"1,200,170.00"},{"v":186000,"d":"186,000.00"}]
["206","科学技术支出",{"v":1225226,"d":"1,225,226.00"},{"v":1039226,"d":"1,039,226.00"},{"v":186000,"d":"186,000.00"}]
["　01","　科学技术管理事务",{"v":1008088,"d":"1,008,088.00"},{"v":1008088,"d":"1,008,088.00"}]
["　　2060101","　　行政运行",{"v":1008088,"d":"1,008,088.00"},{"v":1008088,"d":"1,008,088.00"}]
["　07","　科学技术普及",{"v":161138,"d":"161,138.00"},{"v":31138,"d":"31,138.00"},{"v":130000,"d":"130,000.00"}]
["　　2060702","　　科普活动",{"v":130000,"d":"130,000.00"},null,{"v":130000,"d":"130,000.00"}]
["　　2060799","　　其他科学技术普及支出",{"v":31138,"d":"31,138.00"},{"v":31138,"d":"31,138.00"}]
["　99","　其他科学技术支出",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"}]
["　　2069999","　　其他科学技术支出",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"}]
["208","社会保障和就业支出",{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"}]
["　05","　行政事业单位养老支出",{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"}]
["221","住房保障支出",{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"}]
["　02","　住房改革支出",{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"}]
["　　2210201","　　住房公积金",{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"}]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":39,"n_cols":5,"rows_kept":39,"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:702901新余市渝水区科学技术局",{"$nulls":3},"单位：元"]
["支出经济分类科目",null,"2021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",{"v":1200170,"d":"1,200,170.00"},{"v":885890,"d":"885,890.00"},{"v":314280,"d":"314,280.00"}]
[null,"工资福利支出",{"v":853840,"d":"853,840.00"},{"v":853840,"d":"853,840.00"}]
["30101","　基本工资",{"v":331320,"d":"331,320.00"},{"v":331320,"d":"331,320.00"}]
["3010201","　规范性补贴",{"v":169320,"d":"169,320.00"},{"v":169320,"d":"169,320.00"}]
["3010204","　医疗工龄补贴",{"v":9288,"d":"9,288.00"},{"v":9288,"d":"9,288.00"}]
["3010205","　降温费和烤火费",{"v":8320,"d":"8,320.00"},{"v":8320,"d":"8,320.00"}]
["3010299","　其他津贴补贴",{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["3010301","　年终一次性奖金",{"v":27610,"d":"27,610.00"},{"v":27610,"d":"27,610.00"}]
["3010701","　基础性绩效工资",{"v":37560,"d":"37,560.00"},{"v":37560,"d":"37,560.00"}]
["3010702","　奖励性绩效工资",{"v":16080,"d":"16,080.00"},{"v":16080,"d":"16,080.00"}]
["30108","　机关事业单位基本养老保险缴费",{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"}]
["30110","　职工基本医疗保险缴费",{"v":45386,"d":"45,386.00"},{"v":45386,"d":"45,386.00"}]
["30111","　公务员医疗补助缴费",{"v":41155,"d":"41,155.00"},{"v":41155,"d":"41,155.00"}]
["3011201","　失业保险",{"v":612,"d":"612.00"},{"v":612,"d":"612.00"}]
["3011202","　工伤保险",{"v":1745,"d":"1,745.00"},{"v":1745,"d":"1,745.00"}]
["3011203","　大病医疗保险",{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["30113","　住房公积金",{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"}]
[null,"商品和服务支出",{"v":314280,"d":"314,280.00"},null,{"v":314280,"d":"314,280.00"}]
["30201","　办公费",{"v":93000,"d":"93,000.00"},null,{"v":93000,"d":"93,000.00"}]
["30202","　印刷费",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"}]
["30207","　邮电费",{"v":9000,"d":"9,000.00"},null,{"v":9000,"d":"9,000.00"}]
["3020701","　领导干部电话费补助",{"v":6360,"d":"6,360.00"},null,{"v":6360,"d":"6,360.00"}]
["30211","　差旅费",{"v":55000,"d":"55,000.00"},null,{"v":55000,"d":"55,000.00"}]
["30217","　公务接待费",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["30228","　工会经费",{"v":6784,"d":"6,784.00"},null,{"v":6784,"d":"6,784.00"}]
["30231","　公务用车运行维护费",{"v":8496,"d":"8,496.00"},null,{"v":8496,"d":"8,496.00"}]
["30239","　其他交通费用",{"v":44640,"d":"44,640.00"},null,{"v":44640,"d":"44,640.00"}]
["3029999","　其他_其他商品和服务支出",{"v":42000,"d":"42,000.00"},null,{"v":42000,"d":"42,000.00"}]
[null,"对个人和家庭的补助",{"v":32050,"d":"32,050.00"},{"v":32050,"d":"32,050.00"}]
["30302","　退休费",{"v":15288,"d":"15,288.00"},{"v":15288,"d":"15,288.00"}]
["3030901","　独生子女费",{"v":5040,"d":"5,040.00"},{"v":5040,"d":"5,040.00"}]
["3039901","　离退休人员活动经费",{"v":11050,"d":"11,050.00"},{"v":11050,"d":"11,050.00"}]
["3039902","　书报费",{"v":672,"d":"672.00"},{"v":672,"d":"672.00"}]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:702901新余市渝水区科学技术局",{"$nulls":5},"单位：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 "}]
["","合计",{"v":38496,"d":"38,496.00"},null,{"v":30000,"d":"30,000.00"},{"v":8496,"d":"8,496.00"}]
["702","科技局",{"v":38496,"d":"38,496.00"},null,{"v":30000,"d":"30,000.00"},{"v":8496,"d":"8,496.00"}]

{"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:702901新余市渝水区科学技术局",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2021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]

{"sheet":"支出总表（引用）","index":9,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[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",{"v":1386170,"d":"1,386,170.00"}]
["科学技术支出",{"v":1225226,"d":"1,225,226.00"}]
["社会保障和就业支出",{"v":93100,"d":"93,100.00"}]
["住房保障支出",{"v":67844,"d":"67,844.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[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]
["",{"v":1386170,"d":"1,386,170.00"},{"v":1386170,"d":"1,386,170.00"}]
["科学技术支出",{"v":1225226,"d":"1,225,226.00"},{"v":1225226,"d":"1,225,226.00"}]
["社会保障和就业支出",{"v":93100,"d":"93,100.00"},{"v":93100,"d":"93,100.00"}]
["住房保障支出",{"v":67844,"d":"67,844.00"},{"v":67844,"d":"67,844.00"}]

{"sheet":"部门整体支出绩效目标表","index":11,"n_rows":30,"n_cols":9,"rows_kept":30,"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],[15,0,24,2],[15,3,16,4],[15,5,15,7],[15,8,15,12],[16,5,16,7],[16,8,16,12],[17,3,21,4],[17,5,17,7],[17,8,17,12],[18,5,18,7],[18,8,18,12],[19,5,19,7],[19,8,19,12],[20,5,20,7],[20,8,20,12],[21,5,21,7],[21,8,21,12],[22,3,23,4],[22,5,22,7],[22,8,22,12],[23,5,23,7],[23,8,23,12],[24,3,24,4],[24,5,24,7],[24,8,24,12],[25,0,28,2],[25,3,25,4],[25,5,25,7],[25,8,25,12],[26,3,26,4],[26,5,26,7],[26,8,26,12],[27,3,27,4],[27,5,27,7],[27,8,27,12],[28,3,28,4],[28,5,28,7],[28,8,28,12],[29,0,29,2],[29,3,29,4],[29,5,29,7],[29,8,29,12],[31,0,31,12],[32,0,32,12]],"flags":["formulas_cached_only"]}
["2021年部门整体支出绩效目标表"]
["部门名称","科技局"]
["联系人","胡恬",{"$nulls":4},"联系电话","07906738232"]
["部门基本信息"]
["部门所属领域",null,null,"科学技术",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"",null,null,"编制控制数",null,"7"]
["在职人员总数",null,null,"8",null,null,"其中：行政编制人数",null,"6"]
["事业编制人数",null,null,"2",null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,1138.62,null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,1138.62,null,null,"其他资金",null,""]
["支出预算合计",null,null,1138.62,null,null,"其中：人员经费",null,88.59]
["公用经费",null,null,31.43,null,null,"项目经费",null,1018.6]
["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,"补助企业数量（家）",null,null,">=30"]
["产出指标",null,null,"数量指标",null,"合作共建高校产学研联合体数量（个）",null,null,">=4"]
["产出指标",null,null,"质量指标",null,"科技创新券兑现率（%）",null,null,"=100"]
["产出指标",null,null,"质量指标",null,"资金发放准确率（%）",null,null,"=100"]
["产出指标",null,null,"质量指标",null,"补助资格符合率（%）",null,null,"=100"]
["产出指标",null,null,"质量指标",null,"省级以上项目立项数（个）",null,null,"=2"]
["产出指标",null,null,"质量指标",null,"实施产学研项目数数量（个）",null,null,">=3"]
["产出指标",null,null,"时效指标",null,"资金发放及时率（%）",null,null,"=100"]
["产出指标",null,null,"时效指标",null,"项目完成及时率（%）",null,null,"=100"]
["产出指标",null,null,"成本指标",null,"单个企业补贴额度（万元）",null,null,">=0.30"]
["效益指标",null,null,"经济效益指标",null,"科研经费投入",null,null,"=1.50亿元"]
["效益指标",null,null,"社会效益指标",null,"高新技术企业认定数量增长率（%）",null,null,">=20"]
["效益指标",null,null,"生态效益指标",null,"",null,null,""]
["效益指标",null,null,"可持续影响指标",null,"",null,null,""]
["满意度指标",null,null,"满意度指标 ",null,"服务企业满意度（%）",null,null,"=100"]

{"sheet":"项目支出绩效目标表（科学知识普及）","index":12,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,10,0],[9,1,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,0,16,0],[12,1,14,1],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表（生成表）"]
["（ 2021年度）"]
["项目名称",null,"科学知识普及"]
["主管部门及代码",null,"科技局",null,"实施单位",null,"渝水区科技局"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2021-01-01"]
[{"$nulls":6},"2021-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,18.6]
[null,null,"其中：财政拨款",null,18.6]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null,"开展“科技活动周”和送科技下乡等科普宣传活动，万人科普图书发放量大于80本，科技创新成果推广增长率大于20%。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","宣传、活动报导完成率（%）",{"$nulls":3},"=100"]
["产出指标","数量指标","宣传、活动开展实际完成率（%）",{"$nulls":3},"=100"]
["产出指标","数量指标","宣传、活动人员实际参与率（%）",{"$nulls":3},"=100"]
["产出指标","质量指标","万人科普图书发行量（本）",{"$nulls":3},">=80"]
["产出指标","时效指标","项目完成及时率（%）",{"$nulls":3},"=100"]
["效益指标","社会效益指标","科技创新成果推广增长率（%）",{"$nulls":3},">=20"]
["满意度指标","满意度指标","服务群众满意度（%）",{"$nulls":3},">=95%"]

{"sheet":"项目支出绩效目标表（科技三项费）","index":13,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,10,0],[9,1,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,0,21,0],[12,1,13,1],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,1,18,1],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,1,20,1],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7],[22,0,23,0],[22,2,22,5],[22,6,22,7],[23,2,23,5],[23,6,23,7],[24,2,24,5],[24,6,24,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表（生成表）"]
["（ 2021年度）"]
["项目名称",null,"科技三项费"]
["主管部门及代码",null,"科技局",null,"实施单位",null,"渝水区科技局"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2021-01-01"]
[{"$nulls":6},"2021-12-10"]
["项目资金\n（万元）",null," 年度资金总额",null,1000]
[null,null,"其中：财政拨款",null,1000]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null,"努力培育、积极扶持发展高新技术产业和科技型中小企业，补助科技创新企业不少于30家，建立企业与高校产学研合作项目不少于3个，单个企业补贴额度大于0.3万元，高新技术企业增长率大于20%。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","补助企业数量（家）",{"$nulls":3},">=30"]
["产出指标","数量指标","合作共建高校产学研联合体数量（个）",{"$nulls":3},">=4"]
["产出指标","质量指标","省级以上项目立项数",{"$nulls":3},"=2个"]
["产出指标","质量指标","资金发放准确率（%）",{"$nulls":3},"=100"]
["产出指标","质量指标","实施产学研项目数数量（个）",{"$nulls":3},">=3"]
["产出指标","质量指标","科技创新券兑现率（%）",{"$nulls":3},">=70"]
["产出指标","质量指标","补助资格符合率（%）",{"$nulls":3},"=100"]
["产出指标","时效指标","资金发放及时率（%）",{"$nulls":3},"=100"]
["产出指标","时效指标","项目完成及时率（%）",{"$nulls":3},"=100"]
["产出指标","成本指标","单个企业补贴额度（万元）",{"$nulls":3},">=0.30"]
["效益指标","经济效益指标","科研经费投入",{"$nulls":3},"=1.5亿元"]
["效益指标","社会效益指标","高新技术企业认定数量增长率（%）",{"$nulls":3},">=20"]
["满意度指标","满意度指标","服务企业满意度（%）",{"$nulls":3},"=100%"]