{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支总表","收入总表","支出总表","财拨收支","一般公共预算支出表","一般公共预算基本支出表","一般三公支出","基金支出","部门整体支出绩效目标表","项目支出绩效目标申报表(科普事业费）","项目支出绩效目标申报表 (老科协工作经费)"],"not_rendered":{"external_links":1,"defined_names":13},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":106,"n_cols":35,"rows_kept":106,"flags":["formulas_cached_only"]}
["本级公开表1"]
["收支预算总表"]
["填报单位：大余县科学技术协会本级",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":68.2,"d":"68.20"},"合计",{"v":68.2,"d":"68.20"}]
["    一般公共预算拨款收入",{"v":68.2,"d":"68.20"},"一般公共服务支出"]
["    专项收入",null,"公共安全支出"]
["    政府性基金预算拨款收入",null,"教育支出"]
["    预算内投资收入",null,"科学技术支出",57.86]
["二、事业收入",null,"文化体育与传媒支出"]
["三、事业单位经营收入",null,"社会保障和就业支出",5.93]
["四、其他收入",null,"医疗卫生与计划生育支出",2.04]
["五、附属单位上缴收入",null,"节能环保支出"]
["六、上级补助收入",null,"城乡社区支出"]
[null,null,"农林水支出",{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",2.37]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":68.2,"d":"68.20"},"本年支出合计"]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转（结余）"]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
["收入总计",{"v":68.2,"d":"68.20"},"支出总计",{"v":68.2,"d":"68.20"}]
{"$rows_empty":21}
[{"$nulls":22},"0"]
{"$rows_empty":52}
[{"$nulls":34},"0"]

{"sheet":"收入总表","index":1,"n_rows":26,"n_cols":15,"rows_kept":26,"merged":[[1,0,1,14],[3,2,4,2],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
["本级公开表2"]
["单位收入总表"]
["填报单位：大余县科学技术协会本级",{"$nulls":13},"单位：万元"]
["支出功能分类科目",null,"合计","财政拨款",{"$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","上年结转"]
["科目编码","科目名称",null,"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",68.2,null,68.2,68.2]
["206","科学技术支出",57.87,null,57.87,57.87]
["　07","　科学技术普及",56.36,null,56.36,56.36]
["　2060701","　　机构运行",23.56,null,23.56,23.56]
["　2060702","　　科普活动",31,null,31,31]
["　2060799","　　其他科学技术普及支出",1.8,null,1.8,1.8]
["　99","　其他科学技术支出",1.5,null,1.5,1.5]
["　2069999","　　其他科学技术支出",1.5,null,1.5,1.5]
["208","社会保障和就业支出",5.93,null,5.93,5.93]
["　05","　行政事业单位养老支出",5,null,5,5]
["　2080505","　　机关事业单位基本养老保险缴费支出",3.33,null,3.33,3.33]
["　2080506","　　机关事业单位职业年金缴费支出",1.67,null,1.67,1.67]
["　08","　抚恤",0.93,null,0.93,0.93]
["　2080801","　　死亡抚恤",0.93,null,0.93,0.93]
["210","卫生健康支出",2.04,null,2.04,2.04]
["　12","　财政对基本医疗保险基金的补助",2.04,null,2.04,2.04]
["　2101201","　　财政对职工基本医疗保险基金的补助",2.04,null,2.04,2.04]
["221","住房保障支出",2.37,null,2.37,2.37]
["　02","　住房改革支出",2.37,null,2.37,2.37]
["　2210201","　　住房公积金",2.37,null,2.37,2.37]

{"sheet":"支出总表","index":2,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["本级公开表3"]
["单位支出总表"]
["填报单位：大余县科学技术协会本级",{"$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",68.2,35.7,32.5]
["206","科学技术支出",57.86,25.36,32.5]
["　07","　科学技术普及",56.36,25.36,31]
["　2060701","　　机构运行",23.56,23.56]
["　2060702","　　科普活动",31,null,31]
["　2060799","　　其他科学技术普及支出",1.8,1.8]
["　99","　其他科学技术支出",1.5,null,1.5]
["　2069999","　　其他科学技术支出",1.5,null,1.5]
["208","社会保障和就业支出",5.93,5.93]
["　05","　行政事业单位养老支出",5,5]
["　2080505","机关事业单位基本养老保险缴费支出",3.33,3.33]
["　2080506","　机关事业单位职业年金缴费支出",1.67,1.67]
["　08","　抚恤",0.93,0.93]
["　2080801","　　死亡抚恤",0.93,0.93]
["210","卫生健康支出",2.04,2.04]
["　12","　财政对基本医疗保险基金的补助",2.04,2.04]
["　2101201","　　财政对职工基本医疗保险基金的补助",2.04,2.04]
["221","住房保障支出",2.37,2.37]
["　02","　住房改革支出",2.374,2.37]
["　2210201","　　住房公积金",2.37,2.37]

{"sheet":"财拨收支","index":3,"n_rows":31,"n_cols":6,"rows_kept":31,"flags":["formulas_cached_only"]}
["本级公开表4"]
["财政拨款收支总表"]
["填报单位：大余县科学技术协会本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":68.2,"d":"68.20"},"一、本年支出",{"v":68.2,"d":"68.20"},{"v":68.2,"d":"68.20"},{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":68.2,"d":"68.20"},"一般公共服务支出",null,null,{"v":0,"d":"0.00"}]
["    专项收入",{"v":0,"d":"0.00"},"公共安全支出",null,null,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"教育支出",null,null,{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"科学技术支出",57.86,57.86,{"v":0,"d":"0.00"}]
[null,null,"文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",5.93,5.93,{"v":0,"d":"0.00"}]
[null,null,"医疗卫生与计划生育支出",2.04,2.04,{"v":0,"d":"0.00"}]
[null,null,"节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",2.37,2.37,{"v":0,"d":"0.00"}]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",{"v":68.2,"d":"68.20"},"支出总计",{"v":68.2,"d":"68.20"},68.2,{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":26,"n_cols":5,"rows_kept":26,"flags":["formulas_cached_only"]}
["本级公开表5"]
["一般公共预算支出表"]
["填报单位：大余县科学技术协会本级",{"$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",68.2,35.7,32.5]
["206","科学技术支出",57.87,25.36,32.5]
["　07","　科学技术普及",56.36,25.36,31]
["　2060701","　　机构运行",23.56,23.56]
["　2060702","　　科普活动",31,null,31]
["　2060799","　　其他科学技术普及支出",1.8,1.8]
["　99","　其他科学技术支出",1.5,null,1.5]
["　2069999","　　其他科学技术支出",1.5,null,1.5]
["208","社会保障和就业支出",5.93,5.93]
["　05","　行政事业单位养老支出",5,5]
["　2080505","　　机关事业单位基本养老保险缴费支出",3.33,3.33]
["　2080506","　　机关事业单位职业年金缴费支出",1.67,1.67]
["　08","　抚恤",0.93,0.93]
["　2080801","　　死亡抚恤",0.93,0.93]
["210","卫生健康支出",2.04,2.04]
["　12","　财政对基本医疗保险基金的补助",2.04,2.04]
["　2101201","　　财政对职工基本医疗保险基金的补助",2.04,2.04]
["221","住房保障支出",2.37,2.37]
["　02","　住房改革支出",2.37,2.37]
["　2210201","　　住房公积金",2.37,2.37]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":47,"n_cols":5,"rows_kept":47,"merged":[[46,0,46,4]],"flags":["formulas_cached_only"]}
["本级公开表6"]
["一般公共预算基本支出表"]
["填报单位：大余县科学技术协会本级",{"$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]
[null,"合计",{"v":34.029999999999994,"d":"34.03"},29.52,4.51]
["301",null,26.22,26.22]
["  30130101","基本工资",13.41,13.41]
["  3013010201","统一津贴补贴",2.54,2.54]
["  3013010202","岗位津贴",3.78,3.78]
["  3013010301","年终一次性奖金",1.12,1.12]
["  3013010401","行政事业单位基本养老保险缴费",3.33,3.33]
["  3013010403","医疗保险",2.04,2.04]
["  30130106","伙食补助费"]
["  30130107","绩效工资"]
["  3013019903","高温津贴"]
["  3013019999","其他工资福利"]
["302",null,4.51,null,4.51]
["  30130201","办公费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30130202","印刷费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30130207","邮电费",null,null,{"v":0,"d":"0.00"}]
["  30130208","取暖费",null,null,{"v":0,"d":"0.00"}]
["  30130209","物业管理费",null,null,{"v":0,"d":"0.00"}]
["  30130211","差旅费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30130213","维修（护）费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30130215","会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30130216","培训费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30130217","公务接待费",null,null,{"v":0,"d":"0.00"}]
["  30130228","工会经费",0.39,null,0.39]
["  30130229","福利费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30130230","公务交通补贴",2.22,null,2.22]
["  30130231","公务用车运行维护费"]
["  30130290","业务费"]
["  3013029999","其他商品和服务"]
["303",null,{"v":3.3000000000000003,"d":"3.30"}]
["  3013030101","离休费"]
["  3013030102","离休人员生活补贴"]
["  3013030103","离休人员护理费"]
["  3013030104","离休人员交通费"]
["  3013030199","离休人员其他补贴"]
["  3013030203","退休人员交通费"]
["  3013030204","退休人员住宅电话补助费"]
["  3013030501","遗属补助",0.93,0.93]
["  30130311","住房公积金",2.37,2.37]
["  30130320","独生子女费"]
["备注：301、303科目为人员经费支出，302科目为公用经费支出"]

{"sheet":"一般三公支出","index":6,"n_rows":6,"n_cols":7,"rows_kept":6,"flags":["formulas_cached_only"]}
["本级公开表7"]
["一般公共预算“三公”经费支出表"]
["填报单位：大余县科学技术协会本级",{"$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 "}]
["732","大余县科学技术协会",2.65,0.45,{"v":2.2,"d":"2.20"},null,{"v":0,"d":"0.00"}]

{"sheet":"基金支出","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"flags":["formulas_cached_only"]}
["本级公开表8",null,null,"注：若为空表，则为该本级（单位）无政府性基金预算收支"]
["政府性基金预算支出表"]
["填报单位：大余县科学技术协会本级",{"$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]

{"sheet":"部门整体支出绩效目标表","index":8,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[1,0,1,12],[2,1,2,12],[3,1,3,5],[3,7,3,12],[4,0,4,12],[5,0,5,2],[5,3,5,5],[5,6,5,7],[5,8,5,12],[6,0,6,2],[6,3,6,5],[6,6,6,7],[6,8,6,12],[7,0,7,2],[7,3,7,5],[7,6,7,7],[7,8,7,12],[8,0,8,2],[8,3,8,5],[8,6,8,7],[8,8,8,12],[9,0,9,12],[10,0,10,2],[10,3,10,5],[10,6,10,7],[10,8,10,12],[11,0,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,12],[12,0,12,2],[12,3,12,5],[12,6,12,7],[12,8,12,12],[13,0,13,2],[13,3,13,5],[13,6,13,7],[13,8,13,12],[14,0,14,12],[15,0,15,2],[15,3,15,4],[15,5,15,7],[15,8,15,12],[16,0,19,2],[16,3,16,4],[16,5,16,7],[16,8,16,12],[17,3,17,4],[17,5,17,7],[17,8,17,12],[18,3,18,4],[18,5,18,7],[18,8,18,12],[19,3,19,4],[19,5,19,7],[19,8,19,12],[20,0,23,2],[20,3,20,4],[20,5,20,7],[20,8,20,12],[21,3,21,4],[21,5,21,7],[21,8,21,12],[22,3,22,4],[22,5,22,7],[22,8,22,12],[23,3,23,4],[23,5,23,7],[23,8,23,12],[24,0,24,2],[24,3,24,4],[24,5,24,7],[24,8,24,12]],"flags":["formulas_cached_only"]}
["本级公开表9"]
["2021年部门整体支出绩效目标表"]
["部门名称","江西省大余县科学技术协会"]
["联系人","刘运萍",{"$nulls":4},"联系电话","19979715050"]
["部门基本信息"]
["部门所属领域",null,null,"科学技术",null,null,"直属单位包括"]
["内设职能部门",{"$nulls":5},"编制控制数"]
["在职人员总数",null,null,"5",null,null,"其中：行政编制人数",null,"3"]
["事业编制人数",{"$nulls":5},"编外人数"]
["当年预算情况（万元）"]
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[null,"深入贯彻党的十九大精神，贯彻《全民科学素质行动计划纲要》，以《科普法》为依据，以促进经济社会全面协调可持续发展和人的全面发展，以普及科学知识和技术，掌握科学思想和方法，弘扬科学精神和道德，消除愚昧，反对封建迷信和伪科学为内容，以大力开展科普宣传教育活动为切入点，以科普阵地为开展活动的载体，努力提高全民的思想道德和科学文化素质，推进经济和社会协调发展，人和自然的协调发展。"]
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[null,"1.开展科学技术普及工作，重点是面向青少年进行科普宣传教育，面向农村和城市社区开展科普工作，加强科普志愿者队伍建设，为提高全民族的科学文化和思想道德素质做出2.开展科技考察、决策论证、调研咨询、科技开发、工程设计与监理、新技术推广、科技及经济建设项目评估和技术攻关等活动；3.开展科技扶贫工作；"]
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