{"text_format":"3","workbook":"xls","n_sheets":9,"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","预算绩效目标表"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["收支预算总表"]
["填报单位:115南昌市民族宗教事务局（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",486.96,"一般公共服务支出",530.08]
["    一般公共预算拨款收入",486.96,"社会保障和就业支出",25.29]
["    专项收入",null,"住房保障支出",24.58]
["    政府性基金预算拨款收入",null,"其他支出",49.23]
["    预算内投资收入",null,null,{"v":0,"d":"0.00"}]
["二、事业收入",null,null,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,null,{"v":0,"d":"0.00"}]
["四、其他收入",null,null,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,null,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,null,{"v":0,"d":"0.00"}]
["本年收入合计",486.96,"本年支出合计",629.18]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",142.22]
[]
["收入总计",629.18,"支出总计",629.18]

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[]
["部门收入总表"]
["填报单位:115南昌市民族宗教事务局（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",629.18,142.22,486.96,486.96]
["201","一般公共服务支出",530.08,89.67,440.41,440.41]
["　23","　民族事务",504.28,79.67,424.61,424.61]
["　　2012301","　　行政运行",311.45,5.74,305.71,305.71]
["　　2012302","　　一般行政管理事务",{"v":19,"d":"19.00"},{"v":1,"d":"1.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　　2012304","　　民族工作专项",61.84,61.84]
["　　2012350","　　事业运行",111.99,11.09,{"v":100.9,"d":"100.90"},{"v":100.9,"d":"100.90"}]
["　34","　统战事务",{"v":25.8,"d":"25.80"},{"v":10,"d":"10.00"},{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"}]
["　　2013404","　　宗教事务",{"v":25.8,"d":"25.80"},{"v":10,"d":"10.00"},{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"}]
["208","社会保障和就业支出",25.29,1.44,23.85,23.85]
["　05","　行政事业单位养老支出",25.29,1.44,23.85,23.85]
["　　2080501","　　行政单位离退休",0.66,null,0.66,0.66]
["　　2080505","　　机关事业单位基本养老保险缴费支出",24.63,1.44,23.19,23.19]
["221","住房保障支出",24.58,1.88,{"v":22.7,"d":"22.70"},{"v":22.7,"d":"22.70"}]
["　02","　住房改革支出",24.58,1.88,{"v":22.7,"d":"22.70"},{"v":22.7,"d":"22.70"}]
["　　2210201","　　住房公积金",19.28,1.88,{"v":17.4,"d":"17.40"},{"v":17.4,"d":"17.40"}]
["　　2210203","　　购房补贴",{"v":5.3,"d":"5.30"},null,{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
["229","其他支出",49.23,49.23]
["　99","　其他支出",49.23,49.23]
["　　2299901","　　其他支出",49.23,49.23]

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[]
["部门支出总表"]
["填报单位:115南昌市民族宗教事务局（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",629.18,522.54,106.64]
["201","一般公共服务支出",530.08,423.44,106.64]
["　23","　民族事务",504.28,423.44,80.84]
["　　2012301","　　行政运行",311.45,311.45]
["　　2012302","　　一般行政管理事务",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["　　2012304","　　民族工作专项",61.84,null,61.84]
["　　2012350","　　事业运行",111.99,111.99]
["　34","　统战事务",{"v":25.8,"d":"25.80"},null,{"v":25.8,"d":"25.80"}]
["　　2013404","　　宗教事务",{"v":25.8,"d":"25.80"},null,{"v":25.8,"d":"25.80"}]
["208","社会保障和就业支出",25.29,25.29]
["　05","　行政事业单位养老支出",25.29,25.29]
["　　2080501","　　行政单位离退休",0.66,0.66]
["　　2080505","　　机关事业单位基本养老保险缴费支出",24.63,24.63]
["221","住房保障支出",24.58,24.58]
["　02","　住房改革支出",24.58,24.58]
["　　2210201","　　住房公积金",19.28,19.28]
["　　2210203","　　购房补贴",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
["229","其他支出",49.23,49.23]
["　99","　其他支出",49.23,49.23]
["　　2299901","　　其他支出",49.23,49.23]

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[]
["财政拨款收支总表"]
["填报单位:115南昌市民族宗教事务局（部门） ",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",486.96,"一、本年支出",486.96,486.96]
["  一般公共预算拨款收入",486.96,"一般公共服务支出",440.41,440.41]
["  专项收入",null,"社会保障和就业支出",23.85,23.85]
["  政府性基金预算拨款收入",null,"住房保障支出",{"v":22.7,"d":"22.70"},{"v":22.7,"d":"22.70"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",486.96,"支出总计",486.96,486.96]
{"$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":22,"n_cols":5,"rows_kept":22,"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:115南昌市民族宗教事务局（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",486.96,453.16,{"v":33.8,"d":"33.80"}]
["201","一般公共服务支出",440.41,406.61,{"v":33.8,"d":"33.80"}]
["　23","　民族事务",424.61,406.61,{"v":18,"d":"18.00"}]
["　　2012301","　　行政运行",305.71,305.71]
["　　2012302","　　一般行政管理事务",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["　　2012350","　　事业运行",{"v":100.9,"d":"100.90"},{"v":100.9,"d":"100.90"}]
["　34","　统战事务",{"v":15.8,"d":"15.80"},null,{"v":15.8,"d":"15.80"}]
["　　2013404","　　宗教事务",{"v":15.8,"d":"15.80"},null,{"v":15.8,"d":"15.80"}]
["208","社会保障和就业支出",23.85,23.85]
["　05","　行政事业单位养老支出",23.85,23.85]
["　　2080501","　　行政单位离退休",0.66,0.66]
["　　2080505","　　机关事业单位基本养老保险缴费支出",23.19,23.19]
["221","住房保障支出",{"v":22.7,"d":"22.70"},{"v":22.7,"d":"22.70"}]
["　02","　住房改革支出",{"v":22.7,"d":"22.70"},{"v":22.7,"d":"22.70"}]
["　　2210201","　　住房公积金",{"v":17.4,"d":"17.40"},{"v":17.4,"d":"17.40"}]
["　　2210203","　　购房补贴",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":40,"n_cols":5,"rows_kept":40,"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:115南昌市民族宗教事务局（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",453.16,397.46,{"v":55.7,"d":"55.70"}]
[null,"工资福利支出",{"v":396.8,"d":"396.80"},{"v":396.8,"d":"396.80"}]
["30101","　基本工资",82.07,82.07]
["3010201","　公务员统一津补贴",39.43,39.43]
["3010202","　购房补贴",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
["3010301","　年终一次性奖金",5.14,5.14]
["3010302","　文明奖",{"v":35.4,"d":"35.40"},{"v":35.4,"d":"35.40"}]
["3010303","　综治奖",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["3010304","　节能奖",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"}]
["3010305","　绩效奖",{"v":76.1,"d":"76.10"},{"v":76.1,"d":"76.10"}]
["3010702","　绩效工资基本标准线部分",18.34,18.34]
["30108","　机关事业单位基本养老保险缴费",23.19,23.19]
["30110","　职工基本医疗保险缴费",20.21,20.21]
["3011201","　失业保险",0.19,0.19]
["3011202","　工伤保险",0.15,0.15]
["30113","　住房公积金",{"v":17.4,"d":"17.40"},{"v":17.4,"d":"17.40"}]
["30199","　其他工资福利支出",0.18,0.18]
[null,"商品和服务支出",{"v":55.7,"d":"55.70"},null,{"v":55.7,"d":"55.70"}]
["30201","　办公费",9.17,null,9.17]
["30202","　印刷费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30205","　水费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30206","　电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30207","　邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30209","　物业管理费",5.48,null,5.48]
["30212","　因公出国（境）费用",5.33,null,5.33]
["30213","　维修（护）费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30217","　公务接待费",{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"}]
["30228","　工会经费",3.42,null,3.42]
["30229","　福利费",3.15,null,3.15]
["30239","　其他交通费用",11.48,null,11.48]
["30299","　其他商品和服务支出",7.87,null,7.87]
[null,"对个人和家庭的补助",0.66,0.66]
["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"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:115南昌市民族宗教事务局（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",8.73,5.33,{"v":3.4,"d":"3.40"}]
["115","南昌市民族宗教事务局（部门）",8.73,5.33,{"v":3.4,"d":"3.40"}]

{"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"]}
[]
["政府性基金预算支出表"]
["填报单位:115南昌市民族宗教事务局（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]

{"sheet":"预算绩效目标表","index":8,"n_rows":19,"n_cols":8,"rows_kept":19,"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],[5,0,18,0],[5,3,5,5],[6,1,13,1],[6,2,7,2],[6,3,6,5],[7,3,7,5],[8,2,9,2],[8,3,8,5],[9,3,9,5],[10,2,11,2],[10,3,10,5],[11,3,11,5],[12,2,13,2],[12,3,12,5],[13,3,13,5],[14,1,17,1],[14,3,14,5],[15,3,15,5],[16,3,16,5],[17,3,17,5],[18,3,18,5]],"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","南昌市民族宗教事务局",null,null,"项目名称","民族事务工作"]
[null,"申报金额（万元）",8,null,"项目负责人","涂绪盛","联系电话",83883803]
["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","举办少数民族联系服务站长培训班",null,null,"≧1次"]
[{"$nulls":3},"组织少数民族爱国主义教育参观团",null,null,"≧1次"]
[null,null,"质量指标","覆盖少数民族群众",null,null,"≧96%"]
[{"$nulls":3},"培训内容掌握率",null,null,"≧90%"]
[null,null,"时效指标","培训班完成时间2020/11/30前",null,null,"=100%"]
[{"$nulls":3},"参观团完成时间2020/11/30前",null,null,"=100%"]
[null,null,"成本指标","举办少数民族联系服务站培训班",null,null,"≦30000元"]
[{"$nulls":3},"举办少数民族爱国主义教育参观团",null,null,"≦50000元"]
[null,"效益指标","经济效益","无"]
[null,null,"社会效益","促进全市少数民族交流交往，提升服务站服务水平。",null,null,"=100%"]
[null,null,"环境效益","无"]
[null,null,"可持续效益","走访部分少数民族困难群众",null,null,"≧5家"]
[null,"满意度\n指标","服务对象\n满意度","少数民族群众满意情况",null,null,"≧95%"]