{"text_format":"3","workbook":"xls","n_sheets":17,"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","项目绩效目标表2","项目绩效目标表3","项目绩效目标表4","项目绩效目标表5","项目绩效目标表6","项目绩效目标表7","Sheet1"],"not_rendered":{"external_links":2,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["收支预算总表"]
["填报单位:308901中共新余市渝水区委组织部",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",387.0214,"一般公共服务支出",347.342]
["    一般公共预算拨款收入",387.0214,"社会保障和就业支出",23.3853]
["    专项收入",null,"住房保障支出",16.2941]
["    政府性基金预算拨款收入",null,0,0]
["    预算内投资收入",null,0,0]
["二、事业收入",null,0,0]
["三、事业单位经营收入",null,0,0]
["四、其他收入",null,0,0]
["五、附属单位上缴收入",null,0,0]
["六、上级补助收入",null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
["本年收入合计",387.0214,"本年支出合计",387.0214]
["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",387.0214,"支出总计",387.0214]

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[]
["部门收入总表"]
["填报单位:308901中共新余市渝水区委组织部",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",387.0214,null,387.0214,387.0214]
["201","一般公共服务支出",347.342,null,347.342,347.342]
["　32","　组织事务",347.342,null,347.342,347.342]
["　　2013201","　　行政运行",265.918,null,265.918,265.918]
["　　2013299","　　其他组织事务支出",81.424,null,81.424,81.424]
["208","社会保障和就业支出",23.3853,null,23.3853,23.3853]
["　05","　行政事业单位养老支出",23.3853,null,23.3853,23.3853]
["　　2080501","　　行政单位离退休",1.0323,null,1.0323,1.0323]
["　　2080505","　　机关事业单位基本养老保险缴费支出",22.353,null,22.353,22.353]
["221","住房保障支出",16.2941,null,16.2941,16.2941]
["　02","　住房改革支出",16.2941,null,16.2941,16.2941]
["　　2210201","　　住房公积金",16.2941,null,16.2941,16.2941]

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[]
["部门支出总表"]
["填报单位:308901中共新余市渝水区委组织部",{"$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",387.0214,305.5974,81.424]
["201","一般公共服务支出",347.342,265.918,81.424]
["　32","　组织事务",347.342,265.918,81.424]
["　　2013201","　　行政运行",265.918,265.918]
["　　2013299","　　其他组织事务支出",81.424,null,81.424]
["208","社会保障和就业支出",23.3853,23.3853]
["　05","　行政事业单位养老支出",23.3853,23.3853]
["　　2080501","　　行政单位离退休",1.0323,1.0323]
["　　2080505","　　机关事业单位基本养老保险缴费支出",22.353,22.353]
["221","住房保障支出",16.2941,16.2941]
["　02","　住房改革支出",16.2941,16.2941]
["　　2210201","　　住房公积金",16.2941,16.2941]

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[]
["财政拨款收支总表"]
["填报单位:308901中共新余市渝水区委组织部",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",387.0214,"一、本年支出",387.0214,387.0214,0]
["  一般公共预算拨款收入",387.0214,"一般公共服务支出",347.342,347.342,0]
["  专项收入",null,"社会保障和就业支出",23.3853,23.3853,0]
["  政府性基金预算拨款收入",null,"住房保障支出",16.2941,16.2941,0]
["  预算内投资收入",null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
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[null,null,0,0,0,0]
[null,null,0,0,0,0]
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[null,null,0,0,0,0]
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["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",387.0214,"支出总计",387.0214,387.0214,0]
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[{"$nulls":32},"0"]
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[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:308901中共新余市渝水区委组织部",{"$nulls":3},"单位：万元"]
["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",387.0214,305.5974,81.424]
["201","一般公共服务支出",347.342,265.918,81.424]
["　32","　组织事务",347.342,265.918,81.424]
["　　2013201","　　行政运行",265.918,265.918]
["　　2013299","　　其他组织事务支出",81.424,null,81.424]
["208","社会保障和就业支出",23.3853,23.3853]
["　05","　行政事业单位养老支出",23.3853,23.3853]
["　　2080501","　　行政单位离退休",1.0323,1.0323]
["　　2080505","　　机关事业单位基本养老保险缴费支出",22.353,22.353]
["221","住房保障支出",16.2941,16.2941]
["　02","　住房改革支出",16.2941,16.2941]
["　　2210201","　　住房公积金",16.2941,16.2941]

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[]
["一般公共预算基本支出表"]
["填报单位:308901中共新余市渝水区委组织部",{"$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"]
["**","**",1,2,3]
["","合计",305.5974,200.9654,104.632]
[null,"工资福利支出",199.5987,199.5987]
["30101","　基本工资",76.8708,76.8708]
["3010201","　规范性补贴",48.348,48.348]
["3010203","　岗位津贴",0.264,0.264]
["3010204","　医疗工龄补贴",2.076,2.076]
["3010205","　降温费和烤火费",2.08,2.08]
["3010299","　其他津贴补贴",0.144,0.144]
["3010301","　年终一次性奖金",6.4059,6.4059]
["3010701","　基础性绩效工资",5.6592,5.6592]
["3010702","　奖励性绩效工资",2.4228,2.4228]
["30108","　机关事业单位基本养老保险缴费",22.353,22.353]
["30110","　职工基本医疗保险缴费",10.897,10.897]
["30111","　公务员医疗补助缴费",4.9058,4.9058]
["3011201","　失业保险",0.114,0.114]
["3011202","　工伤保险",0.4191,0.4191]
["3011203","　大病医疗保险",0.345,0.345]
["30113","　住房公积金",16.2941,16.2941]
[null,"商品和服务支出",104.632,null,104.632]
["30201","　办公费",31.5,null,31.5]
["30202","　印刷费",13.7,null,13.7]
["30207","　邮电费",5.6,null,5.6]
["3020701","　领导干部电话费补助",2.304,null,2.304]
["30211","　差旅费",7.5,null,7.5]
["30213","　维修（护）费",4.5,null,4.5]
["30215","　会议费",7,null,7]
["30217","　公务接待费",5,null,5]
["30228","　工会经费",1.6294,null,1.6294]
["30231","　公务用车运行维护费",2.3346,null,2.3346]
["30239","　其他交通费用",23.564,null,23.564]
[null,"对个人和家庭的补助",1.3667,1.3667]
["30302","　退休费",0.4608,0.4608]
["3030901","　独生子女费",0.384,0.384]
["3039901","　离退休人员活动经费",0.3315,0.3315]
["3039902","　书报费",0.1904,0.1904]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:308901中共新余市渝水区委组织部",{"$nulls":5},"单位：万元"]
["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"]
["**","**",1,2,3,4,5]
["","合计",7.3346,null,5,2.3346]
["308","组织部",7.3346,null,5,2.3346]

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[]
["政府性基金预算支出表"]
["填报单位:308901中共新余市渝水区委组织部",{"$nulls":3},"单位：万元"]
["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]

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["2021年部门整体支出绩效目标表"]
["部门名称","组织部"]
["联系人","胡晶",{"$nulls":4},"联系电话","07906222884"]
["部门基本信息"]
["部门所属领域",null,null,"组织保障",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,7,null,null,"编制控制数",null,30]
["在职人员总数",null,null,22,null,null,"其中：行政编制人数",null,15]
["事业编制人数",null,null,"5",null,null,"编外人数",null,"2"]
["当年预算情况（万元）"]
["收入预算合计",null,null,387.02,null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,387.02,null,null,"其他资金",null,""]
["支出预算合计",null,null,387.02,null,null,"其中：人员经费",null,200.97]
["公用经费",null,null,"74.8",null,null,"项目经费",null,81.42]
["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,"培训党员人数（名）",null,null,"=400"]
["产出指标",null,null,"质量指标",null,"培训人员考核合格率（%）",null,null,"=100"]
["产出指标",null,null,"时效指标",null,"党员培训及时性",null,null,"及时"]
["产出指标",null,null,"成本指标",null,"",null,null,""]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
["效益指标",null,null,"社会效益指标",null,"党员干部政治理论水平",null,null,"提高"]
["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,"培训人员满意度（%）",null,null,"=100"]

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["项目支出绩效目标申报表（生成表）"]
["（ 2021年度）"]
["项目名称",null,"大组工网维护"]
["主管部门及代码",null,"组织部",null,"实施单位",null,"中共渝水区委组织部"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2021-01-01"]
[{"$nulls":6},"2021-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,"3"]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null,"维护设备6台，能够及时合格完成维护任务"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","维护设备数量（个）",{"$nulls":3},"=6"]
["产出指标","质量指标","维护设备平均完好率（%）",{"$nulls":3},"=100"]
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