{"text_format":"3","workbook":"xls","n_sheets":13,"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","预算项目支出绩效目标表","部门整体支出绩效目标表","支出总表（引用）","财拨总表（引用）"],"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"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$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："]

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[]
["收支预算总表"]
["填报单位:213中共南昌市委党校（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":2832.04,"d":"2,832.04"},"教育支出",{"v":2665.85,"d":"2,665.85"}]
["    一般公共预算拨款收入",{"v":2832.04,"d":"2,832.04"},"社会保障和就业支出",129.91]
["    专项收入",null,"住房保障支出",194.06]
["    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"}]
["本年收入合计",{"v":2832.04,"d":"2,832.04"},"本年支出合计",{"v":2989.82,"d":"2,989.82"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",157.78]
[]
["收入总计",{"v":2989.82,"d":"2,989.82"},"支出总计",{"v":2989.82,"d":"2,989.82"}]

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["部门收入总表"]
["填报单位:213中共南昌市委党校（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",{"v":2989.82,"d":"2,989.82"},157.78,{"v":2832.04,"d":"2,832.04"},{"v":2832.04,"d":"2,832.04"}]
["205","教育支出",{"v":2665.85,"d":"2,665.85"},131.62,{"v":2534.23,"d":"2,534.23"},{"v":2534.23,"d":"2,534.23"}]
["　08","　进修及培训",{"v":2665.85,"d":"2,665.85"},131.62,{"v":2534.23,"d":"2,534.23"},{"v":2534.23,"d":"2,534.23"}]
["　　2050802","　　干部教育",{"v":2665.85,"d":"2,665.85"},131.62,{"v":2534.23,"d":"2,534.23"},{"v":2534.23,"d":"2,534.23"}]
["208","社会保障和就业支出",129.91,26.16,103.75,103.75]
["　05","　行政事业单位养老支出",124.07,20.32,103.75,103.75]
["　　2080502","　　事业单位离退休",34.44,null,34.44,34.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",69.31,null,69.31,69.31]
["　　2080506","　　机关事业单位职业年金缴费支出",20.32,20.32]
["　08","　抚恤",5.84,5.84]
["　　2080801","　　死亡抚恤",5.84,5.84]
["221","住房保障支出",194.06,null,194.06,194.06]
["　02","　住房改革支出",194.06,null,194.06,194.06]
["　　2210201","　　住房公积金",176.08,null,176.08,176.08]
["　　2210203","　　购房补贴",17.98,null,17.98,17.98]

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[]
["部门支出总表"]
["填报单位:213中共南昌市委党校（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",{"v":2989.82,"d":"2,989.82"},{"v":2615.7,"d":"2,615.70"},374.12]
["205","教育支出",{"v":2665.85,"d":"2,665.85"},{"v":2291.73,"d":"2,291.73"},374.12]
["　08","　进修及培训",{"v":2665.85,"d":"2,665.85"},{"v":2291.73,"d":"2,291.73"},374.12]
["　　2050802","　　干部教育",{"v":2665.85,"d":"2,665.85"},{"v":2291.73,"d":"2,291.73"},374.12]
["208","社会保障和就业支出",129.91,129.91]
["　05","　行政事业单位养老支出",124.07,124.07]
["　　2080502","　　事业单位离退休",34.44,34.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",69.31,69.31]
["　　2080506","　　机关事业单位职业年金缴费支出",20.32,20.32]
["　08","　抚恤",5.84,5.84]
["　　2080801","　　死亡抚恤",5.84,5.84]
["221","住房保障支出",194.06,194.06]
["　02","　住房改革支出",194.06,194.06]
["　　2210201","　　住房公积金",176.08,176.08]
["　　2210203","　　购房补贴",17.98,17.98]

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[]
["财政拨款收支总表"]
["填报单位:213中共南昌市委党校（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":2832.04,"d":"2,832.04"},"一、本年支出",{"v":2832.04,"d":"2,832.04"},{"v":2832.04,"d":"2,832.04"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":2832.04,"d":"2,832.04"},"教育支出",{"v":2534.23,"d":"2,534.23"},{"v":2534.23,"d":"2,534.23"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",103.75,103.75,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",194.06,194.06,{"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"}]
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[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":2832.04,"d":"2,832.04"},"支出总计",{"v":2832.04,"d":"2,832.04"},{"v":2832.04,"d":"2,832.04"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
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["一般公共预算支出表"]
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["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":2832.04,"d":"2,832.04"},{"v":2577.97,"d":"2,577.97"},254.07]
["205","教育支出",{"v":2534.23,"d":"2,534.23"},{"v":2280.16,"d":"2,280.16"},254.07]
["　08","　进修及培训",{"v":2534.23,"d":"2,534.23"},{"v":2280.16,"d":"2,280.16"},254.07]
["　　2050802","　　干部教育",{"v":2534.23,"d":"2,534.23"},{"v":2280.16,"d":"2,280.16"},254.07]
["208","社会保障和就业支出",103.75,103.75]
["　05","　行政事业单位养老支出",103.75,103.75]
["　　2080502","　　事业单位离退休",34.44,34.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",69.31,69.31]
["221","住房保障支出",194.06,194.06]
["　02","　住房改革支出",194.06,194.06]
["　　2210201","　　住房公积金",176.08,176.08]
["　　2210203","　　购房补贴",17.98,17.98]

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[]
["一般公共预算基本支出表"]
["填报单位:213中共南昌市委党校（部门）",{"$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",{"v":2577.97,"d":"2,577.97"},{"v":2228.22,"d":"2,228.22"},349.75]
[null,"工资福利支出",{"v":2193.78,"d":"2,193.78"},{"v":2193.78,"d":"2,193.78"}]
["30101","　基本工资",438.57,438.57]
["  3010201","　公务员统一津补贴",{"v":157.7,"d":"157.70"},{"v":157.7,"d":"157.70"}]
["  3010202","　购房补贴",17.98,17.98]
["  3010301","　年终一次性奖金",21.19,21.19]
["  3010302","　文明奖",{"v":157.3,"d":"157.30"},{"v":157.3,"d":"157.30"}]
["  3010303","　综治奖",{"v":314.6,"d":"314.60"},{"v":314.6,"d":"314.60"}]
["  3010304","　节能奖",{"v":143.4,"d":"143.40"},{"v":143.4,"d":"143.40"}]
["  3010305","　绩效奖",{"v":394.3,"d":"394.30"},{"v":394.3,"d":"394.30"}]
["  3010702","　绩效工资基本标准线部分",96.94,96.94]
["  3010703","　绩效工资超基本标准线部分",49.58,49.58]
["30108","　机关事业单位基本养老保险缴费",114.31,114.31]
["30110","　职工基本医疗保险缴费",107.16,107.16]
["  3011201","　失业保险",1.41,1.41]
["  3011202","　工伤保险",0.71,0.71]
["  30113","　住房公积金",176.08,176.08]
["  30199","　其他工资福利支出",2.55,2.55]
["30200","商品和服务支出",349.75,null,349.75]
["  30201","　办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30202","　印刷费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30205","　水费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30206","　电费",{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
["  30207","　邮电费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["  30208","　取暖费",3.96,null,3.96]
["  30209","　物业管理费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30211","　差旅费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30212","　因公出国（境）费用",{"v":9.7,"d":"9.70"},null,{"v":9.7,"d":"9.70"}]
["  30213","　维修（护）费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30217","　公务接待费",{"v":9.7,"d":"9.70"},null,{"v":9.7,"d":"9.70"}]
["  30228","　工会经费",8.57,null,8.57]
["  30229","　福利费",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["  30239","　其他交通费用",47.96,null,47.96]
["  30299","　其他商品和服务支出",13.86,null,13.86]
["3030100","对个人和家庭的补助",34.44,34.44]
["  3030101","　基本离休费",13.03,13.03]
["  3030102","　离休统一津贴补贴",9.19,9.19]
["  3030103","　护理费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["  3030104","　离休福利费",0.12,0.12]
["  3030105","　离休公用经费",0.36,0.36]
["  3030205","　退休福利费",3.84,3.84]
["  3030206","　退休公用经费",1.36,1.36]
["  30304","　抚恤金",1.74,1.74]

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["一般公共预算'三公'经费支出表"]
["填报单位:213中共南昌市委党校（部门） ",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
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["","合计",{"v":19.4,"d":"19.40"},{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
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[]
["政府性基金预算支出表"]
["填报单位:213中共南昌市委党校（部门） , 213001中共南昌市委党校 , 213002中共南昌市委党校（事业单位）",{"$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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["项目支出绩效目标表"]
["(2021年度)"]
["项目名称",null,"干部培训"]
["主管部门及代码",null,"中共南昌市委党校（部门）",null,"实施单位",null,"教务科、对外培训科"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2021-01-01"]
[{"$nulls":6},"2021-12-01"]
["项目资金\n（万元）",null,79.07,null,"2021年度对外培训,培训规模大于650人次"]
[]
[]
["总\n体\n目\n标","年度绩效目标"]
[null,"干部教育培训"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","培训人数（人）",{"$nulls":3},"=300人次"]
[null,null,"培训批次（批次）",{"$nulls":3},"=10期"]
[null,"质量指标","校本培训考核通过率（%）",{"$nulls":3},"=98%"]
[null,"时效指标","培训完成及时率（%）",{"$nulls":3},"=100%"]
[null,"成本指标","人均培训实际成本预算率（100%）",{"$nulls":3},"=100%"]
["效益指标","社会效益指标","强化课题带动，扩大党校学术影响，学报期刊出刊数（期）",{"$nulls":3},"=5期"]
["满意度指标","满意度指标","学员教学满意度（%）",{"$nulls":3},"=95%"]
[null,null,"教职工满意度（%）",{"$nulls":3},"=95%"]

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["2021年部门整体支出绩效目标表"]
["部门名称","中共南昌市委党校（事业单位）"]
["联系人","姜燕燕",{"$nulls":4},"联系电话","0791-85895171"]
["部门基本信息"]
["部门所属领域",null,null,"教育",null,null,"直属单位包括",null,"无"]
["内设职能部门",null,null,"办公室、组织人事处、教务处、干部培训处、党校工作处、函授教育管理处、财务处、总务处",null,null,"编制控制数",null,"120"]
["在职人员总数",null,null,"120",null,null,"其中：行政编制人数",null,"48"]
["事业编制人数",null,null,"72",null,null,"编外人数",null,"0"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"2989.82",null,null,"其中：上级财政拨款",null,"0"]
["本级财政安排",null,null,"2989.82",null,null,"其他资金",null,"0"]
["支出预算合计",null,null,"2989.82",null,null,"其中：人员经费",null,"2255.47"]
["公用经费",null,null,"360.23",null,null,"项目经费",null,"374.12"]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"指导学员教学成果",null,null,"=20个"]
[{"$nulls":5},"全年举办学培训班次",null,null,"=10期"]
[{"$nulls":5},"培训学员人数",null,null,"=600"]
[{"$nulls":3},"质量指标",null,"培训合格率",null,null,"=95%"]
[{"$nulls":5},"调研报告期刊转载数",null,null,"=3次"]
[{"$nulls":3},"时效指标",null,"年度重点工作办结率",null,null,"=100%"]
[{"$nulls":3},"成本指标",null,"人均培训成本预算率",null,null,"=100%"]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
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[{"$nulls":3},"生态效益指标",null,"",null,null,""]
[{"$nulls":3},"可持续影响指标",null,"建全培训管理制度",null,null,"基本完整"]
["满意度指标",null,null,"满意度指标 ",null,"学员教学满意度",null,null,"=93%"]
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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":2989.82,"d":"2,989.82"}]
["教育支出",{"v":2665.85,"d":"2,665.85"}]
["社会保障和就业支出",129.91]
["住房保障支出",194.06]

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[]
["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":2832.04,"d":"2,832.04"},{"v":2832.04,"d":"2,832.04"}]
["教育支出",{"v":2534.23,"d":"2,534.23"},{"v":2534.23,"d":"2,534.23"}]
["社会保障和就业支出",103.75,103.75]
["住房保障支出",194.06,194.06]