{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["01收支总表","02收入总表","03支出总表","04财政拨款收支总表","05一般公共预算支出表","06一般公共预算基本支出表","07三公经费表","08政府性基金支出表","09整体绩效表","10重点项目绩效表"],"not_rendered":{"defined_names":21},"read":"whole","date_system":"1900"}

{"sheet":"01收支总表","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3]]}
["表1：                                           "]
["部门收支预算总表"]
["单位名称：岳阳县文联",null,null,"单位：万元"]
["收入项目","预算数","支出项目","预算数"]
["一、财政预算拨款（补助）",{"v":55.4,"d":"55.40"},"一、本年支出合计",{"$f":"SUM(D6:D17)","v":{"v":55.4,"d":"55.40"}}]
["二、纳入预算管理非税收入拨款",{"$f":"SUM(B7:B12)","v":{"v":0,"d":"0.00"}},"1、一般公共服务支出"]
["    1、行政事业性收费收入",null,"2、公共安全支出"]
["    2、罚没收入拨款",null,"3、教育支出"]
["    3、 政府性基金",null,"4、科学技术支出"]
["    4、国有资产有偿使用收入拨款",null,"5、文化体育与传媒支出",{"v":55.4,"d":"55.40"}]
["    5、专项收入拨款",null,"6、社会保障和就业支出"]
["    6、其他非税收入拨款",null,"7、医疗卫生与计划生育支出"]
["三、纳入财政专户管理的非税收入拨款",null,"8、节能环保支出"]
["四、事业单位经营收入",null,"9、城乡社区支出"]
["五、上级补助收入",null,"10、农林水支出"]
["六、附属单位上缴收入",null,"……"]
["七、其他收入"]
["八、上年结余",null,"二、年末结转和结余"]
["收入总计",{"$f":"B5+B6+B13+B14+B15+B16+B17+B18","v":{"v":55.4,"d":"55.40"}},"支出总计",{"$f":"D18+D5","v":{"v":55.4,"d":"55.40"}}]
{"$rows_empty":12}
["  "]

{"sheet":"02收入总表","index":1,"n_rows":32,"n_cols":16,"rows_kept":32,"merged":[[1,0,1,15],[2,0,2,2],[2,14,2,15],[3,0,3,15],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[8,0,8,15]]}
["表2"]
["部门收入预算总表"]
["单位名称：岳阳县文联",{"$nulls":13},"单位：万元"]
["收入预算"]
["合计","财政预算拨款","纳入预算管理非税收入拨款",{"$nulls":7},"纳入财政专户管理的非税收入拨款","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","上年结余"]
[null,null,"非税小计",null,null,"行政事业性收费收入","罚没收入","政府性基金","专项收入","其他收入（纳入预算）"]
[null,null,"小计","执收成本","可支配收入"]
[{"v":55.4,"d":"55.40"},{"v":55.4,"d":"55.40"},{"$f":"SUM(D8:E8)","v":{"v":0,"d":"0.00"}}]
{"$rows_empty":23}
["  "]

{"sheet":"03支出总表","index":2,"n_rows":32,"n_cols":10,"rows_kept":32,"merged":[[2,0,2,9],[3,0,3,3],[3,8,3,9],[4,0,4,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[5,0,5,2],[5,3,6,3],[11,0,11,3]]}
["表3"]
[]
["部门支出预算总表"]
["单位名称：岳阳县文联",{"$nulls":7},"单位：万元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码",null,null,"科目名称"]
["款","类","项"]
["207","01","01","行政运行",42.4,42.4]
["207","01","08","文化活动",13,13]
[{"$nulls":4},{"$f":"SUM(F10:J10)","v":0}]
[{"$nulls":4},0]
["合 计",{"$nulls":3},{"$f":"SUM(E8:E11)","v":55.4},{"$f":"SUM(F8:F11)","v":{"v":55.4,"d":"55.40"}},{"$f":"SUM(G8:G11)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":19}
["  "]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[2,0,2,2],[3,1,4,1],[3,3,4,3]]}
["表4                                          "]
["部门财政拨款收支预算总表"]
["单位名称：岳阳县文联",null,null,"单位：万元"]
["收                  入","本年预算","支                  出","本年预算"]
["项         目",null,"项 目(按功能分类)"]
["一、本年县级财政拨款（补助）",{"$f":"SUM(B7:B8)","v":{"v":55.4,"d":"55.40"}},"一、本年支出合计",{"$f":"SUM(D7:D18)","v":{"v":55.4,"d":"55.40"}}]
["    1、公共财政拨款",{"v":55.4,"d":"55.40"},"1、一般公共服务支出"]
["    2、政府性基金拨款",null,"2、公共安全支出"]
["二、纳入公共财政预算的非税收入拨款",{"$f":"SUM(B10:B15)","v":{"v":0,"d":"0.00"}},"3、教育支出"]
["    1、行政事业性收费收入",null,"4、科学技术支出"]
["    2、罚没收入拨款",null,"5、文化体育与传媒支出",{"v":55.4,"d":"55.40"}]
["    3、 政府性基金",null,"6、社会保障和就业支出"]
["    4、国有资产有偿使用收入拨款",null,"7、医疗卫生与计划生育支出"]
["    5、专项收入拨款",null,"8、节能环保支出"]
["    6、其他非税收入拨款",null,"9、城乡社区支出"]
["三、上级财政拨款补助",{"$f":"SUM(B17:B18)","v":{"v":0,"d":"0.00"}},"10、农林水支出"]
["    1、公共财政补助",null,"……"]
["    2、政府性基金补助"]
["四、上年财政拨款结余",null,"二、年末结转和结余"]
["收  入  总  计",{"v":55.4,"d":"55.40"},"支  出  总  计",{"v":55.4,"d":"55.40"}]
{"$rows_empty":11}
["  "]

{"sheet":"05一般公共预算支出表","index":4,"n_rows":32,"n_cols":12,"rows_kept":32,"merged":[[1,0,1,11],[2,0,2,3],[2,10,2,11],[3,0,3,3],[3,4,3,11],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,10],[4,11,5,11],[10,0,10,2],[11,0,11,8]]}
["表5"]
["一般公共预算支出预算总表"]
["单位名称：岳阳县文联",{"$nulls":9},"单位：万元"]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出",null,null,"项目支出",null,null,"结转下年"]
["类","款","项",null,null,"工资福利支出","一般商品和服务支出","对个人和家庭的补助","专项商品和服务支出","资本性支出","其他支出"]
["207","01","01","行政运行",42.4,34.7,7.7]
["207","01","08","文化活动",13,null,13]
[{"$nulls":4},{"$f":"SUM(F9:L9)","v":0}]
[{"$nulls":4},0]
[{"$nulls":3},"合    计",55.4,34.7,20.7,null,{"$f":"SUM(I7:I10)","v":0},0,null,0]
["注：支出应明细到功能分类项级科目"]
{"$rows_empty":19}
["  "]

{"sheet":"06一般公共预算基本支出表","index":5,"n_rows":57,"n_cols":6,"rows_kept":57,"merged":[[1,0,1,4],[2,4,2,5],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[5,0,5,1]]}
["表6"]
["一般公共预算基本支出预算表"]
["单位名称：","岳阳县文联",null,null,"单位：万元"]
["部门经济分类",null,"工资福利","商品和服务支出","对个人和家庭的补助","合计"]
["科目编码","科目名称"]
["合计",null,{"$f":"SUM(C7:C57)","v":34.7},{"$f":"SUM(D7:D57)","v":20.7},0,55.4]
[30101," 基本工资",15.3,null,null,{"$f":"SUM(C7:E7)","v":15.3}]
[30102," 津贴补贴",9,null,null,9]
[30103," 奖金",1.3,null,null,{"$f":"SUM(C9:E9)","v":1.3}]
["30106"," 伙食补助费",{"$nulls":3},{"$f":"SUM(C10:E10)","v":0}]
["30107"," 绩效工资",{"$nulls":3},0]
["30108"," 机关事业单位基本养老保险缴费",4.2,null,null,4.2]
["30109"," 职业年金缴费",{"$nulls":3},0]
["30110"," 职工基本医疗保险缴费",1.8,null,null,1.8]
["30111"," 公务员医疗补助缴费",{"$nulls":3},0]
["30112"," 其他社会保障缴费",0.2,null,null,0.2]
[30113," 住房公积金",2.9,null,null,2.9]
[30114," 医疗费",{"$nulls":3},0]
[30199," 其他工资福利支出",{"$nulls":3},0]
[30201," 办公费",null,4.8,null,4.8]
[30202," 印刷费",{"$nulls":3},0]
[30203," 咨询费",{"$nulls":3},0]
[30204," 手续费",{"$nulls":3},0]
[30205," 水费",{"$nulls":3},0]
[30206," 电费",{"$nulls":3},0]
[30207," 邮电费",{"$nulls":3},0]
[30208," 取暖费",{"$nulls":3},0]
[30209," 物业管理费",{"$nulls":3},0]
[30211," 差旅费",{"$nulls":3},0]
[30212," 因公出国（境）费用",{"$nulls":3},0]
[30213," 维修(护)费",{"$nulls":3},0]
[30214," 租赁费",{"$nulls":3},0]
[30215," 会议费",{"$nulls":3},0]
[30216," 培训费",{"$nulls":3},0]
[30217," 公务接待费",{"$nulls":3},0]
[30218," 专用材料费",{"$nulls":3},0]
[30224," 被装购置费",{"$nulls":3},0]
[30225," 专用燃料费",{"$nulls":3},0]
[30226," 劳务费",{"$nulls":3},0]
[30227," 委托业务费",{"$nulls":3},0]
[30228," 工会经费",{"$nulls":3},0]
[30229," 福利费",{"$nulls":3},0]
[30231," 公务用车运行维护费",{"$nulls":3},0]
[30239," 其他交通费用",null,2.9,null,2.9]
[30240," 税金及附加费用",{"$nulls":3},0]
[30299," 其他商品和服务支出",null,13,null,13]
[30301," 离休费",{"$nulls":3},0]
[30302," 退休费",{"$nulls":3},0]
[30303," 退职（役）费",{"$nulls":3},0]
[30304," 抚恤金",{"$nulls":3},0]
[30305," 生活补助",{"$nulls":3},0]
[30306," 救济费",{"$nulls":3},0]
[30307," 医疗费补助",{"$nulls":3},0]
[30308," 助学金",{"$nulls":3},0]
[30309," 奖励金",{"$nulls":3},0]
[30310," 个人农业生产补贴",{"$nulls":3},0]
[30399," 其他对个人和家庭的补助"]

{"sheet":"07三公经费表","index":6,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2],[12,0,12,1]]}
["表7："]
["一般公共预算“三公”经费预算支出表"]
["单位名称：岳阳县文联",null,"                                                          单位：万元"]
["项 目","预算数","与上年对比增减变化原因说明"]
["合计","0.6","比上年减少66%，减少1.2万元，原因是落实八项规定，减少开支厉行节约所至。"]
["1、因公出国（境）费用","0"]
["2、公务接待费",0.6,"减少1.2万元原因是落实八项规定，减少开支厉行节约所至。"]
["3、公务用车费",0]
["其中：（1）公务用车运行维护费",0]
["          （2）公务用车购置",0,"由于公车改革。我单位没有公务用车，费用0元。"]
{"$rows_empty":21}
["  "]

{"sheet":"08政府性基金支出表","index":7,"n_rows":32,"n_cols":10,"rows_kept":32,"merged":[[1,0,1,9],[2,0,2,3],[3,0,3,3],[3,4,3,5],[3,6,3,8],[3,9,5,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[9,0,9,3]]}
["表8"]
["政府性基金收支预算总表（此表本单位无数据，以空表列示）"]
["单位名称：岳阳县文联（此表无内容）",{"$nulls":8},"单位：万元"]
["功能分类科目",{"$nulls":3},"收入",null,"本年支出",null,null,"年末结转和结余"]
["科目编码",null,null,"科目名称","年初结转和结余","本年收入","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":6},{"$f":"SUM(H7:I7)","v":0}]
[]
[]
["合计",{"$nulls":3},{"$f":"SUM(E7:E9)","v":0},{"$f":"SUM(F7:F9)","v":0},0,0,0,0]
{"$rows_empty":21}
["  "]

{"sheet":"09整体绩效表","index":8,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,1],[2,5,2,6],[3,0,15,0],[3,2,3,6],[4,2,4,3],[4,4,4,5],[5,2,5,3],[5,4,5,5],[6,2,6,6],[7,1,7,6],[8,2,8,3],[9,2,9,3],[10,1,10,6],[11,2,11,4],[11,5,11,6],[12,2,12,4],[12,5,12,6],[13,2,13,6],[14,2,14,4],[15,2,15,3],[16,1,16,6],[17,0,22,0],[17,3,17,4],[18,1,22,1],[18,2,22,2],[18,3,18,4],[19,3,19,4],[21,3,21,4],[22,3,22,4],[23,0,40,0],[23,1,30,1],[23,2,26,2],[23,3,23,4],[24,3,24,4],[25,3,25,4],[26,3,26,4],[27,2,28,2],[27,3,27,4],[28,3,28,4],[29,2,30,2],[29,3,30,4],[29,5,30,5],[29,6,30,6],[31,1,40,1],[31,2,32,2],[31,3,32,4],[31,5,32,5],[31,6,32,6],[33,2,34,2],[33,3,34,4],[33,5,34,5],[33,6,34,6],[35,2,36,2],[35,3,36,4],[35,5,36,5],[35,6,36,6],[37,2,38,2],[37,3,38,4],[37,5,38,5],[37,6,38,6],[39,2,40,2],[39,3,40,4],[39,5,40,5],[39,6,40,6],[41,0,41,1],[41,2,41,6],[42,0,42,1],[42,2,42,6],[43,0,43,1],[43,4,43,5],[44,4,44,5]]}
["部门（单位）整体支出预算绩效目标批复表"]
["（2019年度）"]
["填报单位（盖章）岳阳县文联",{"$nulls":3},"填报时间：","2018-12-18"]
["部门基本信息","部门（单位）名称","县文联"]
[null,"预算绩效管理   联络员","李胜军",null,"联系电话",null,13873077718]
[null,"人员编制",4,null,"实有人数",null,4]
[null,"单位职能","文联2018年在职人数4人。县文联主要工作职能：1、贯彻执行党和国家关于文艺工作的方针、政策。2、组织全县文学艺术创作，扶植新人新作。3、开展少而精的文艺活动。"]
[null,"单位年度收入预算（万元）"]
[null,"收入合计","公共财政拨款",null,"纳入预算管理的非税收入拨款","政府性基金拨款","其它拨款"]
[null,{"v":55.4,"d":"¥55.40"},55.4]
[null,"单位年度支出预算（万元）"]
[null,"支出合计","基本支出",null,null,"项目支出"]
[null,{"v":55.4,"d":"¥55.40"},55.4]
[null,"其中","“三公”经费预算（万元）"]
[null,"合计","公务用车运行和购置费",null,null,"因公出国（境）费","公务接待费"]
[null,{"v":0.6,"d":"¥0.60"},{"$nulls":4},0.6]
["年度绩效目标\n部门整体支出","1、在省级以上发表有影响的文艺作品3篇，在市级以上发表有影响的作品9篇。\n2、编辑出版《巴陵文学》《巴陵诗词》《巴陵楹联》等杂志。\n3、大力开展文学艺术创作及采风活动。\n4、开展学习交流活动。\n"]
["年度绩效指标\n部门整体支出","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标\n（预期提供的公共产品或服务)","数量目标（指标）","财政供养人员控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"三公经费控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"“三公经费”变动率","≤0"]
[]
[]
["年度绩效指标\n部门整体支出","产出指标\n（预期提供的公共产品或服务)","质量目标（指标）","政府采购执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"公务卡刷卡率",null,{"v":0.5,"d":"50%"}]
[{"$nulls":3},"固定资产利用率",null,{"v":1,"d":"100%"}]
[]
[null,null,"进度目标（指标）","编辑出版《巴陵文学》《巴陵诗词》《巴陵楹联》等杂志",null,"各一期","12月份前"]
[{"$nulls":3},"在省级以上发表有影响的文艺作品3篇，在市级以上发表有影响的作品9篇",null,"12篇","12月份前"]
[null,null,"成本目标（指标）","部门整体支出",null,"55.4万元"]
[]
[null,"效益指标     （预期实现的   效益)","社会效益（指标）","在省级以上发表有影响的文艺作品3篇，在市级以上发表有影响的作品9篇。",null,"12篇"]
[]
[null,null,"经济效益（指标）"]
[]
[null,null,"生态效益（指标）"]
[]
[null,null,"可持续影响（指标）"]
[]
[null,null,"社会公众或服务对象满意度","社会公众满意度",null,"95%以上"]
[]
["其它需要说明的问题",null,"1、我单位工作人员少，经费有限，有些工作推动力度不大。\n2、文艺创作没有激励机制，导致优秀文艺人才较少，创作激情不高。\n3、《巴陵文学》投入成本较高，办刊经费较少，导致发行量偏少。\n4、各文艺协会没有办公场所，每年一万的预算经费较少，严重影响文艺创作。\n"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
["单位负责人：万强",{"$nulls":3},"填报人：李胜军"]
["联系电话：",":13974048048",null,null,"联系电话：13873077718"]

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["财政项目支出预算绩效表（此表无内容以空表列示）"]
["（2019年度）"]
["填报单位（盖章）：县文联",null,null,"                单位：万元"]
["项目基本情况","项目名称"]
[null,"项目属性","         □新增项目              □延续项目"]
[null,"主管部门",null,null,"项目起止时间"]
[null,"项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 经费类□    采购类□    修缮类□   奖励类□ \n3.其他专项类 □    其中: 补贴类□    其它类□     \n\n"]
[null,"项目概况"]
[null,"项目立项依据"]
["项目资金情况","项目资金申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计"]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金"]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计"]
[null,null,"1、"]
[null,null,"2、"]
[null,null,"3、"]
[null,null,"4、"]
["单位已有的（或拟订的）保证项目实施的制度、措施"]
["项目绩效目标","长期目标",null,null,"年度目标"]
[]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标    （预期提供的公共产品或服务)","数量目标（指标）"]
[]
[null,null,"质量目标（指标）"]
[]
[null,null,"时效目标（指标）"]
[]
[null,null,"成本目标（指标）"]
[]
[null,"效益指标    （预期实现的   效益)","经济效益（指标）"]
[]
[null,null,"社会效益（指标）"]
[]
[null,null,"环境效益（指标）"]
[]
[null,null,"可持续影响（指标）"]
[]
[null,null,"服务对象满意度"]
[]
["其他需要说明的问题"]
["财政部门审核意见",null,"（盖章）                                                   年  月  日"]
["单位负责人：",{"$nulls":4},"填报人："]
["联系电话：",{"$nulls":4},"联系电话："]
[{"$nulls":5},"填报时间："]