{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["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","Sheet1","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":20},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件2："]
["收支预算总表"]
["填报单位:132中国民主同盟南昌市委员会（部门） ",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",{"v":266.9,"d":"266.90"},"一般公共服务支出",263.09]
["    一般公共预算拨款收入",{"v":266.9,"d":"266.90"},"社会保障和就业支出",21.73]
["    专项收入",null,"住房保障支出",10.91]
["    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"}]
["本年收入合计",{"v":266.9,"d":"266.90"},"本年支出合计",295.73]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",28.83]
[]
["收入总计",{"v":295.72999999999996,"d":"295.73"},"支出总计",{"v":295.72999999999996,"d":"295.73"}]

{"sheet":"部门收入总表","index":1,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[1,0,1,14],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
["附件3："]
["部门收入总表"]
["填报单位:132中国民主同盟南昌市委员会（部门）",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",295.73,28.83,{"v":266.9,"d":"266.90"},{"v":266.9,"d":"266.90"}]
["201","一般公共服务支出",263.09,28.64,234.45,234.45]
["　28","　民主党派及工商联事务",248.09,13.64,234.45,234.45]
["　　2012801","　　行政运行",211.45,{"v":0.4,"d":"0.40"},211.05,211.05]
["　　2012802","　　一般行政管理事务",36.61,13.21,{"v":23.4,"d":"23.40"},{"v":23.4,"d":"23.40"}]
["　　2012804","　　参政议政",0.03,0.03]
["　34","　统战事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　　2013499","　　其他统战事务支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",21.73,0.19,21.54,21.54]
["　05","　行政事业单位养老支出",21.73,0.19,21.54,21.54]
["　　2080501","　　行政单位离退休",11.28,0.19,11.09,11.09]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.45,null,10.45,10.45]
["221","住房保障支出",10.91,null,10.91,10.91]
["　02","　住房改革支出",10.91,null,10.91,10.91]
["　　2210201","　　住房公积金",7.84,null,7.84,7.84]
["　　2210203","　　购房补贴",3.07,null,3.07,3.07]

{"sheet":"部门支出总表","index":2,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附件4："]
["部门支出总表"]
["填报单位:132中国民主同盟南昌市委员会（部门） ",{"$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",295.73,244.09,51.64]
["201","一般公共服务支出",263.09,211.45,51.64]
["　28","　民主党派及工商联事务",248.09,211.45,36.64]
["　　2012801","　　行政运行",211.45,211.45]
["　　2012802","　　一般行政管理事务",36.61,null,36.61]
["　　2012804","　　参政议政",0.03,null,0.03]
["　34","　统战事务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　　2013499","　　其他统战事务支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",21.73,21.73]
["　05","　行政事业单位养老支出",21.73,21.73]
["　　2080501","　　行政单位离退休",11.28,11.28]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.45,10.45]
["221","住房保障支出",10.91,10.91]
["　02","　住房改革支出",10.91,10.91]
["　　2210201","　　住房公积金",7.84,7.84]
["　　2210203","　　购房补贴",3.07,3.07]

{"sheet":"财拨收支总表","index":3,"n_rows":84,"n_cols":33,"rows_kept":84,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件5："]
["财政拨款收支总表"]
["填报单位:132中国民主同盟南昌市委员会（部门）",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":266.9,"d":"266.90"},"一、本年支出",{"v":266.9,"d":"266.90"},{"v":266.9,"d":"266.90"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":266.9,"d":"266.90"},"一般公共服务支出",234.45,234.45,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",21.54,21.54,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",10.91,10.91,{"v":0,"d":"0.00"}]
["  预算内投资收入"]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":266.9,"d":"266.90"},"支出总计",{"v":266.9,"d":"266.90"},{"v":266.9,"d":"266.90"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附件6："]
["一般公共预算支出表"]
["填报单位:132中国民主同盟南昌市委员会（部门）",{"$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",{"v":266.9,"d":"266.90"},{"v":243.5,"d":"243.50"},{"v":23.4,"d":"23.40"}]
["201","一般公共服务支出",234.45,211.05,{"v":23.4,"d":"23.40"}]
["　28","　民主党派及工商联事务",234.45,211.05,{"v":23.4,"d":"23.40"}]
["　　2012801","　　行政运行",211.05,211.05]
["　　2012802","　　一般行政管理事务",{"v":23.4,"d":"23.40"},null,{"v":23.4,"d":"23.40"}]
["208","社会保障和就业支出",21.54,21.54]
["　05","　行政事业单位养老支出",21.54,21.54]
["　　2080501","　　行政单位离退休",11.09,11.09]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.45,10.45]
["221","住房保障支出",10.91,10.91]
["　02","　住房改革支出",10.91,10.91]
["　　2210201","　　住房公积金",7.84,7.84]
["　　2210203","　　购房补贴",3.07,3.07]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":43,"n_cols":5,"rows_kept":43,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附件7："]
["一般公共预算基本支出表"]
["填报单位:132中国民主同盟南昌市委员会（部门） ",{"$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",{"v":243.5,"d":"243.50"},214.81,28.69]
[null,"工资福利支出",203.72,203.72]
["30101","　基本工资",36.04,36.04]
["3010201","　公务员统一津补贴",26.29,26.29]
["3010202","　购房补贴",3.07,3.07]
["3010301","　年终一次性奖金",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["3010302","　文明奖",{"v":21.3,"d":"21.30"},{"v":21.3,"d":"21.30"}]
["3010303","　综治奖",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["3010304","　节能奖",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"}]
["3010305","　绩效奖",{"v":44.5,"d":"44.50"},{"v":44.5,"d":"44.50"}]
["30108","　机关事业单位基本养老保险缴费",10.45,10.45]
["30110","　职工基本医疗保险缴费",9.68,9.68]
["3011202","　工伤保险",0.07,0.07]
["30113","　住房公积金",7.84,7.84]
["30199","　其他工资福利支出",0.18,0.18]
[null,"商品和服务支出",28.69,null,28.69]
["30201","　办公费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["30202","　印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30207","　邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30209","　物业管理费",2.24,null,2.24]
["30211","　差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30213","　维修（护）费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["30215","　会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30228","　工会经费",0.78,null,0.78]
["30239","　其他交通费用",7.67,null,7.67]
[null,"对个人和家庭的补助",11.09,11.09]
["3030101","　基本离休费",4.34,4.34]
["3030102","　离休统一津贴补贴",3.45,3.45]
["3030103","　护理费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["3030104","　离休福利费",0.06,0.06]
["3030105","　离休公用经费",0.18,0.18]
["3030205","　退休福利费",0.48,0.48]
["3030206","　退休公用经费",0.18,0.18]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["附件8："]
["一般公共预算'三公'经费支出表"]
["填报单位:132中国民主同盟南昌市委员会（部门）",{"$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"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["132","中国民主同盟南昌市委员会（部门）",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]

{"sheet":"政府性基金","index":7,"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"]}
["附件9："]
["政府性基金预算支出表"]
["填报单位:132中国民主同盟南昌市委员会（部门） , 132001中国民主同盟南昌市委员会",{"$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]

{"sheet":"Sheet1","index":8,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[0,0,0,1],[1,0,1,7],[3,0,4,0],[3,2,3,4],[3,6,3,7],[4,2,4,3],[5,0,32,0],[5,3,5,5],[6,1,24,1],[6,2,12,2],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5],[10,3,10,5],[11,3,11,5],[12,3,12,5],[13,2,16,2],[13,3,13,5],[14,3,14,5],[15,3,15,5],[16,3,16,5],[17,3,17,5],[18,2,24,2],[18,3,18,5],[19,3,19,5],[20,3,20,5],[21,3,21,5],[22,3,22,5],[23,3,23,5],[24,3,24,5],[25,1,31,1],[25,3,25,5],[26,2,28,2],[26,3,26,5],[27,3,27,5],[28,3,28,5],[29,3,29,5],[30,2,31,2],[30,3,30,5],[31,3,31,5],[32,3,32,5]],"flags":["formulas_cached_only"]}
["附件10："]
["预算绩效目标表"]
[]
["项目\n基本\n情况","项目单位","中国民主同盟南昌市委员会",null,null,"项目名称","教育培训和办公经费补助等"]
[null,"申报金额（万元）",23.4,null,"项目负责人","万菁","联系电话",83884918]
["项目\n绩效\n目标","一级指标","二级指标","三级指标",null,null,"指标值","备  注"]
[null,"产出指标","数量指标","调研培训次数",null,null,"≥4次"]
[{"$nulls":3},"会议次数",null,null,"≥8次"]
[{"$nulls":3},"采购设备",null,null,"≥2次"]
[{"$nulls":3},"调研培训差旅人次",null,null,"≥10人次"]
[{"$nulls":3},"维修维护次数",null,null,"≥1次"]
[{"$nulls":3},"委托业务次数",null,null,"≥1次"]
[{"$nulls":3},"文件印刷次数",null,null,"≥2次"]
[null,null,"质量指标","培训内容掌握率",null,null,"≥90%"]
[{"$nulls":3},"会议内容掌握率",null,null,"≥90%"]
[{"$nulls":3},"工作成效",null,null,"形成调研报告≥1篇"]
[{"$nulls":3},"政府采购",null,null,"按照工作计划推进"]
[null,null,"时效指标","完成时限",null,null,"2020年12月15日前"]
[null,null,"成本指标","办公费",null,null,"控制在8.8万"]
[{"$nulls":3},"印刷费",null,null,"控制在2万"]
[{"$nulls":3},"培训费",null,null,"控制在2万"]
[{"$nulls":3},"会议费",null,null,"控制在3万"]
[{"$nulls":3},"维修（护）费",null,null,"控制在0.8万"]
[{"$nulls":3},"差旅费",null,null,"控制在5万"]
[{"$nulls":3},"委托业务费",null,null,"控制在1.8万"]
[null,"效益指标","经济效益","无"]
[null,null,"社会效益","树立民盟在社会的良好形象\n组织社会服务活动",null,null,"≥2次"]
[{"$nulls":3},"提升机关干部党派工作能力和水平",null,null,"≥10%"]
[{"$nulls":3},"加强民盟各级组织建设",null,null,"发展新盟员≥30人"]
[null,null,"环境效益","无"]
[null,null,"可持续效益","调研成果影响力",null,null,"课题中标率≥15%"]
[{"$nulls":3},"参政议政水平",null,null,"社情民意被采纳或刊登≥5篇"]
[null,"满意度\n指标","服务对象\n满意度","盟员满意度",null,null,"≥90%"]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",295.73]
["一般公共服务支出",263.09]
["社会保障和就业支出",21.73]
["住房保障支出",10.91]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"hidden":true,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[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":266.9,"d":"266.90"},{"v":266.9,"d":"266.90"}]
["一般公共服务支出",234.45,234.45]
["社会保障和就业支出",21.54,21.54]
["住房保障支出",10.91,10.91]