{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["收支总表","收入总表","支出总表","财拨收支","一般支出","一般基本支出","一般三公支出","基金支出","部门整体支出绩效目标表","项目绩效目标表"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[]
["部门公开表1"]
["收支预算总表"]
["填报单位：",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",212.2733,"机关事业单位基本养老保险缴费支出",16.0663]
["    一般公共预算拨款收入",212.2733,"住房公积金",11.7254]
["    政府性基金预算拨款收入",null,"其他城乡社区管理事务支出",184.4816]
["    专项收入",{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"}]
["二、事业收入",{"v":0,"d":"0.00"}]
["三、事业单位经营收入",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"}]
[]
["本年收入合计",null,"本年支出合计"]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转"]
["    财政拨款结转"]
["    其他资金结转"]
["收入总计",212.2733,"支出总计",212.2733]

{"sheet":"收入总表","index":1,"n_rows":15,"n_cols":15,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,14],[2,0,2,1],[2,13,2,14],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表2："]
["部门收入总表"]
["填报单位：",{"$nulls":12},"单位：万元"]
["支出功能分类科目",null,"合计","上年结转","财政拨款",{"$nulls":3},"事业收入",null,"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},"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",null,"其中：教育收费"]
["科目编码","科目名称"]
[2120199,"其他城乡社区管理事务支出",184.4816,null,184.4816]
[2080505,"机关事业单位基本养老保险缴费支出",16.0663,null,16.0663]
[2210201,"住房公积金",11.7254,null,11.7254]
[]
[]
[]
[]
[]
["合计",null,212.27329999999998,null,212.27329999999998]

{"sheet":"支出总表","index":2,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,1],[2,6,2,7],[3,0,4,1],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表3："]
["部门支出总表"]
["填报单位：",{"$nulls":5},"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"]
[2120199,"其他城乡社区管理事务支出",184.4816,173.9816,10.5]
[2080505,"机关事业单位基本养老保险缴费支出",16.0663,16.0663]
[2210201,"住房公积金",11.7254,11.7254]
[]
[]
[]
[]
[]
["合计",null,212.27329999999998,201.77329999999998,10.5]

{"sheet":"财拨收支","index":3,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["部门公开表4"]
["财政拨款收支总表"]
["填报单位：",{"$nulls":4},"单位：万元"]
["收      入",null,"支     出"]
["项目","预算数","项目\n（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",212.2733,"一、本年支出",212.2733,212.2733]
["    一般公共预算拨款收入",212.2733,"机关事业单位基本养老保险缴费支出",16.0663,16.0663]
["    政府性基金预算拨款收入",null,"住房公积金",11.7254,11.7254]
["    专项收入",null,"其他城乡社区管理事务支出",184.4816,184.4816]
["    预算内投资收入",null,"二、结转下年"]
["二、上年结转"]
["    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",212.2733,"支出总计",212.2733,212.2733]

{"sheet":"一般支出","index":4,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[3,0,4,1],[3,2,3,4],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表5"]
["一般公共预算支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021年预算数"]
[null,null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
[2120199,"其他城乡社区管理事务支出",184.4816,173.9816,10.5]
[2080505,"机关事业单位基本养老保险缴费支出",16.0663,16.0663]
[2210201,"住房公积金",11.7254,11.7254]
[]
[]
[]
[]
[]
["合    计",null,212.27329999999998,201.77329999999998,10.5]

{"sheet":"一般基本支出","index":5,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["部门公开表6"]
["一般公共预算基本支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["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"]
[30108,"基本养老保险缴费",16.0663,16.0663]
[30101,"基本工资",54.5484,54.5484]
[3010204,"医疗工龄补贴",1.8432,1.8432]
[3010205,"降温费和烤火费",1.56,1.56]
[3010301,"年终一次性奖金",4.5457,4.5457]
[3010701,"基础性绩效工资",28.9212,28.9212]
[3010702,"奖励性绩效工资",12.3996,12.3996]
[30110,"职工基本医疗保险",7.8323,7.8323]
[30111,"医疗补助缴费",3.5145,3.5145]
[3011201,"失业保险",0.4954,0.4954]
[3011202,"工伤保险",0.3012,0.3012]
[3011203,"大病医疗保险",0.225,0.225]
[30113,"住房公积金",11.7254,11.7254]
[3030901,"独生子女费",0.384,0.384]
[3039902,"书报费",0.12,0.12]
[3020701,"领导干部电话费",0.396,0.396]
[30228,"工会经费",1.1725,1.1725]
[30231,"公务用车运行维护费",1.3986,1.3986]
[30239,"其他交通费",9.324,9.324]
[30201,"办公费",20,null,20]
[30217,"公务接待费",5,null,5]
[30227,"委托业务费",20,null,20]
["合  计",null,201.77329999999998,156.77329999999998,45]

{"sheet":"一般三公支出","index":6,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["部门公开表7"]
["一般公共预算“三公”经费支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["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":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]

{"sheet":"基金支出","index":7,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[3,0,4,1],[3,2,3,4],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表8"]
["政府性基金预算支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021年预算数"]
[null,null,"合计","基本支出","项目支出"]
["科目编码","科目名称","无",0,0]
["类",null,0,0,0]
["款",null,null,0]
["项"]
["……"]
[]
[]
[]
[]
["合    计"]

{"sheet":"部门整体支出绩效目标表","index":8,"n_rows":38,"n_cols":9,"rows_kept":38,"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],[15,0,25,2],[15,3,17,4],[15,5,15,7],[15,8,15,12],[16,5,16,7],[16,8,16,12],[17,5,17,7],[17,8,17,12],[18,3,19,4],[18,5,18,7],[18,8,18,12],[19,5,19,7],[19,8,19,12],[20,3,22,4],[20,5,20,7],[20,8,20,12],[21,5,21,7],[21,8,21,12],[22,5,22,7],[22,8,22,12],[23,3,25,4],[23,5,23,7],[23,8,23,12],[24,5,24,7],[24,8,24,12],[25,5,25,7],[25,8,25,12],[26,0,36,2],[26,3,30,4],[26,5,26,7],[26,8,26,12],[27,5,27,7],[27,8,27,12],[28,5,28,7],[28,8,28,12],[29,5,29,7],[29,8,29,12],[30,5,30,7],[30,8,30,12],[31,3,33,4],[31,5,31,7],[31,8,31,12],[32,5,32,7],[32,8,32,12],[33,5,33,7],[33,8,33,12],[34,3,34,4],[34,5,34,7],[34,8,34,12],[35,3,36,4],[35,5,35,7],[35,8,35,12],[36,5,36,7],[36,8,36,12],[37,0,38,2],[37,3,38,4],[37,5,37,7],[37,8,37,12],[38,5,38,7],[38,8,38,12]],"flags":["formulas_cached_only"]}
["2021年部门整体支出绩效目标表"]
["部门名称","新余市渝水区房屋拆迁管理办公室"]
["联系人","欧阳思",{"$nulls":4},"联系电话",13979093733]
["部门基本信息"]
["部门所属领域",null,null,"住房保障与城市建设",null,null,"直属单位包括"]
["内设职能部门",{"$nulls":5},"编制控制数",null,15]
["在职人员总数",null,null,15,null,null,"其中：行政编制人数",null,0]
["事业编制人数",null,null,15,null,null,"编外人数",null,0]
["当年预算情况（万元）"]
["收入预算合计",null,null,212.27,null,null,"其中：上级财政拨款",null,212.27]
["本级财政安排",null,null,0,null,null,"其他资金",null,0]
["支出预算合计",null,null,212.27,null,null,"其中：人员经费",null,156.77]
["公用经费",null,null,45,null,null,"项目经费",null,10.5]
["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,"拆迁数量(户)",null,null,">=2156"]
[]
[]
[{"$nulls":3},"质量指标",null,"拆迁成功率(%)",null,null,">=80"]
[]
[{"$nulls":3},"时效指标",null,"拆迁完成及时性",null,null,"及时"]
[]
[]
[{"$nulls":3},"成本指标"]
[]
[]
["效益指标",null,null,"经济效益指标"]
[]
[]
[]
[]
[{"$nulls":3},"社会效益指标",null,"改善居民居住条件",null,null,"改善"]
[]
[]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"可持续影响指标",null,"可持续性",null,null,"持续"]
[]
["满意度指标",null,null,"满意度指标 ",null,"社会公众满意度(%)",null,null,">=95"]

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["项目绩效目标表"]
["(2021年度)"]
["项目名称",null,"房屋改造征收与补偿工作"]
["主管部门",null,"拆迁办",null,"实施单位",null,"拆迁办"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2021-01-01"]
[{"$nulls":6},"2021-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,"10.5万元"]
[null,null,"其中：财政拨款",null,"10.5万元"]
[null,null,"其他资金",null,0]
["年度绩效目标"]
[]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","拆迁数量（户）",{"$nulls":3},">=2156"]
[]
[null,"质量指标","拆迁成功率(%)",{"$nulls":3},">=80"]
[]
[null,"时效指标","拆迁完成及时性",{"$nulls":3},"及时"]
[]
[null,"成本指标"]
["效益指标","社会效益指标","改善居民居住条件",{"$nulls":3},"改善"]
[]
[null,"可持续影响指标","美化环境提升城市品味",{"$nulls":3},"提升"]
[]
["满意度指标","满意度指标","社会公众满意率(%)",{"$nulls":3},">=95"]