{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["部门收支总表","部门收入总表","部门支出总表","财政拨款收支总表","一般公共预算支出表","一般公共预算支出表（政府经济科目）","一般公共预算基本支出表（部门经济科目）","一般公共预算基本支出表 (政府经济分类)","三公经费","政府性基金预算支出表","政府性基金预算（部门经济科目）","政府性基金预算（政府经济科目）","部门整体支出绩效目标申报表","绩效目标申报表","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5],[2,0,2,2],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表一"]
["部门（单位）收支总表"]
["部门（单位）：佳木斯市老科学技术工作者协会",{"$nulls":4},"单位：元"]
["收      入",null,"支      出"]
["项目","预算数","功能科目","预算数","经济科目","预算数"]
["一、一般公共预算拨款收入",{"v":262699.09,"d":"262,699.09"},"一、一般公共服务支出",null,"一、工资福利支出",{"v":178455.91,"d":"178,455.91"}]
["二、政府性基金预算拨款收入",null,"二、外交支出",null,"二、商品和服务支出",{"v":84243.18,"d":"84,243.18"}]
["三、国有资本经营预算拨款收入",null,"三、国防支出",null,"三、对个人和家庭的补助支出"]
["四、事业收入",null,"四、公共安全支出",null,"四、债务利息及费用支出"]
["五、事业单位经营收入",null,"五、教育支出",null,"五、资本性支出(基本建设)"]
["六、财政专户资金",null,"六、科学技术支出",{"v":220773.72,"d":"220,773.72"},"六、资本性支出"]
["七、其他收入",null,"七、文化旅游体育与传媒支出",null,"七、对企业补助(基本建设)"]
[null,null,"八、社会保障和就业支出",null,"八、对企业补助"]
[null,null,"九、社会保险基金支出",null,"九、对社会保障基金补助"]
[null,null,"十、卫生健康支出",{"v":10566.51,"d":"10,566.51"},"十、上缴上级支出"]
[null,null,"十一、节能环保支出",null,"十一、其他支出"]
[null,null,"十二、城乡社区支出",null,"十二、网络运维支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":31358.86,"d":"31,358.86"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支出"]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[null,null,"三十、抗疫国债安排的支出"]
["本年收入合计",{"v":262699.09,"d":"262,699.09"},"本年支出合计",{"v":262699.09,"d":"262,699.09"},"本年支出合计",{"v":262699.08999999997,"d":"262,699.09"}]
["用事业基金弥补收支差额",null,"结转下年",null,"结转下年"]
["上年结转"]
["",null,""]
["      收    入    总    计",{"v":262699.09,"d":"262,699.09"},"       支    出    总    计",{"v":262699.09,"d":"262,699.09"},"       支   出   总   计",{"v":262699.09,"d":"262,699.09"}]

{"sheet":"部门收入总表","index":1,"n_rows":18,"n_cols":12,"rows_kept":18,"merged":[[1,0,1,11],[2,0,2,3],[3,0,4,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11]],"flags":["formulas_cached_only"]}
["表二"]
["部门（单位）收入总表"]
["部门（单位）：佳木斯市老科学技术工作者协会",{"$nulls":10},"单位:元"]
["功能分类科目",null,"合计","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入","国有资本经营收入","事业单位经营收入","财政专户资金","其他收入","用事业基金弥补收支差额","上年结转"]
[]
["科目编码","科目名称"]
[null,"合计",{"v":262699.09,"d":"262,699.09"},{"v":262699.09,"d":"262,699.09"}]
[206,"科学技术支出",{"v":220773.72,"d":"220,773.72"},{"v":220773.72,"d":"220,773.72"}]
[20607,"  科学技术普及",{"v":220773.72,"d":"220,773.72"},{"v":220773.72,"d":"220,773.72"}]
[2060701,"    机构运行（科学技术普及）",{"v":164773.72,"d":"164,773.72"},{"v":164773.72,"d":"164,773.72"}]
[2060702,"    科普活动",{"v":56000,"d":"56,000.00"},{"v":56000,"d":"56,000.00"}]
[210,"卫生健康支出",{"v":10566.51,"d":"10,566.51"},{"v":10566.51,"d":"10,566.51"}]
[21011,"  行政事业单位医疗",{"v":10566.51,"d":"10,566.51"},{"v":10566.51,"d":"10,566.51"}]
[2101102,"    事业单位医疗",{"v":10566.51,"d":"10,566.51"},{"v":10566.51,"d":"10,566.51"}]
[221,"住房保障支出",{"v":31358.86,"d":"31,358.86"},{"v":31358.86,"d":"31,358.86"}]
[22102,"  住房改革支出",{"v":31358.86,"d":"31,358.86"},{"v":31358.86,"d":"31,358.86"}]
[2210201,"    住房公积金",{"v":16010.02,"d":"16,010.02"},{"v":16010.02,"d":"16,010.02"}]
[2210202,"    提租补贴",{"v":15348.84,"d":"15,348.84"},{"v":15348.84,"d":"15,348.84"}]

{"sheet":"部门支出总表","index":2,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7],[2,0,2,3],[3,0,4,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["表三"]
["部门（单位）支出总表"]
["部门（单位）：佳木斯市老科学技术工作者协会",{"$nulls":6},"单位:元"]
["功能分类科目",null,"合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
[]
["科目编码","科目名称"]
[null,"合计",{"v":262699.09,"d":"262,699.09"},{"v":205399.09,"d":"205,399.09"},{"v":57300,"d":"57,300.00"}]
[206,"科学技术支出",{"v":220773.72,"d":"220,773.72"},{"v":163473.72,"d":"163,473.72"},{"v":57300,"d":"57,300.00"}]
[20607,"  科学技术普及",{"v":220773.72,"d":"220,773.72"},{"v":163473.72,"d":"163,473.72"},{"v":57300,"d":"57,300.00"}]
[2060701,"    机构运行（科学技术普及）",{"v":164773.72,"d":"164,773.72"},{"v":163473.72,"d":"163,473.72"},{"v":1300,"d":"1,300.00"}]
[2060702,"    科普活动",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"}]
[210,"卫生健康支出",{"v":10566.51,"d":"10,566.51"},{"v":10566.51,"d":"10,566.51"}]
[21011,"  行政事业单位医疗",{"v":10566.51,"d":"10,566.51"},{"v":10566.51,"d":"10,566.51"}]
[2101102,"    事业单位医疗",{"v":10566.51,"d":"10,566.51"},{"v":10566.51,"d":"10,566.51"}]
[221,"住房保障支出",{"v":31358.86,"d":"31,358.86"},{"v":31358.86,"d":"31,358.86"}]
[22102,"  住房改革支出",{"v":31358.86,"d":"31,358.86"},{"v":31358.86,"d":"31,358.86"}]
[2210202,"    提租补贴",{"v":15348.84,"d":"15,348.84"},{"v":15348.84,"d":"15,348.84"}]
[2210201,"    住房公积金",{"v":16010.02,"d":"16,010.02"},{"v":16010.02,"d":"16,010.02"}]

{"sheet":"财政拨款收支总表","index":3,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[2,0,2,2],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表四"]
["财政拨款收支总表"]
["部门（单位）：佳木斯市老科学技术工作者协会",{"$nulls":4},"单位：元"]
["收      入",null,"支      出"]
["项目","预算数","项目","一般公共预算","政府性基金预算","国有资本经营预算"]
["一、本年收入",{"v":262699.09,"d":"262,699.09"},"一、本年支出",{"v":262699.09,"d":"262,699.09"}]
["（一）一般公共预算拨款收入",{"v":262699.09,"d":"262,699.09"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款收入",null,"（二）外交支出"]
["（三）国有资本经营预算拨款收入",null,"（三）国防支出"]
[null,null,"（四）公共安全支出"]
[null,null,"（五）教育支出"]
[null,null,"（六）科学技术支出",{"v":220773.72,"d":"220,773.72"}]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出"]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":10566.51,"d":"10,566.51"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":31358.86,"d":"31,358.86"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
["",null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫国债安排的支出"]
["二、上年结转",null,"二、结转下年"]
["（一）一般公共预算拨款"]
["（二）政府性基金预算拨款"]
["（三）国有资本经营预算拨款",null,""]
["      收    入    总    计",{"v":262699.09,"d":"262,699.09"},"       支    出    总    计",{"v":262699.09,"d":"262,699.09"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[1,0,1,11],[2,0,2,2],[3,0,4,1],[3,2,4,3],[3,4,3,7],[3,8,4,9],[3,10,4,11],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表五"]
["一般公共预算支出表（功能科目）"]
["部门（单位）：佳木斯市老科学技术工作者协会",{"$nulls":10},"单位：元"]
["功能分类科目",null,"2020年执行数",null,"2021年预算数",{"$nulls":3},"2021年预算数比2020年执行数增减",null,"2021年预算数比2020年执行数增减（扣除发改委基建）"]
[{"$nulls":4},"年初预算数",null,null,"扣除发改委基建后预算数"]
["科目编码","科目名称","执行数","扣除发改委基建后执行数","小计","基本支出","项目支出",null,"增减额","增减%","增减额","增减%"]
[null,"合   计",{"v":319870.94,"d":"319,870.94"},{"v":319870.94,"d":"319,870.94"},{"v":262699.09,"d":"262,699.09"},{"v":205399.09,"d":"205,399.09"},{"v":57300,"d":"57,300.00"},{"v":262699.09,"d":"262,699.09"},-57171.84999999998,-17.873411695354374,-57171.84999999998,-17.873411695354374]
[206,"科学技术支出",{"v":277873.79,"d":"277,873.79"},{"v":277873.79,"d":"277,873.79"},{"v":220773.72,"d":"220,773.72"},{"v":163473.72,"d":"163,473.72"},{"v":57300,"d":"57,300.00"},{"v":220773.72,"d":"220,773.72"},-57100.06999999998,-20.54892258820092,-57100.06999999998,-20.54892258820092]
[20607,"  科学技术普及",{"v":277873.79,"d":"277,873.79"},{"v":277873.79,"d":"277,873.79"},{"v":220773.72,"d":"220,773.72"},{"v":163473.72,"d":"163,473.72"},{"v":57300,"d":"57,300.00"},{"v":220773.72,"d":"220,773.72"},-57100.06999999998,-20.54892258820092,-57100.06999999998,-20.54892258820092]
[2060701,"    机构运行（科学技术普及）",{"v":162222.55,"d":"162,222.55"},{"v":162222.55,"d":"162,222.55"},{"v":164773.72,"d":"164,773.72"},{"v":163473.72,"d":"163,473.72"},{"v":1300,"d":"1,300.00"},{"v":164773.72,"d":"164,773.72"},2551.170000000013,1.572635863509736,2551.170000000013,1.572635863509736]
[2060702,"    科普活动",{"v":115651.24,"d":"115,651.24"},{"v":115651.24,"d":"115,651.24"},{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":56000,"d":"56,000.00"},-59651.240000000005,-51.578556356161855,-59651.240000000005,-51.578556356161855]
[210,"卫生健康支出",{"v":10724.29,"d":"10,724.29"},{"v":10724.29,"d":"10,724.29"},{"v":10566.51,"d":"10,566.51"},{"v":10566.51,"d":"10,566.51"},null,{"v":10566.51,"d":"10,566.51"},-157.78000000000065,-1.471239587888808,-157.78000000000065,-1.471239587888808]
[21011,"  行政事业单位医疗",{"v":10724.29,"d":"10,724.29"},{"v":10724.29,"d":"10,724.29"},{"v":10566.51,"d":"10,566.51"},{"v":10566.51,"d":"10,566.51"},null,{"v":10566.51,"d":"10,566.51"},-157.78000000000065,-1.471239587888808,-157.78000000000065,-1.471239587888808]
[2101102,"    事业单位医疗",{"v":10724.29,"d":"10,724.29"},{"v":10724.29,"d":"10,724.29"},{"v":10566.51,"d":"10,566.51"},{"v":10566.51,"d":"10,566.51"},null,{"v":10566.51,"d":"10,566.51"},-157.78000000000065,-1.471239587888808,-157.78000000000065,-1.471239587888808]
[221,"住房保障支出",{"v":31272.86,"d":"31,272.86"},{"v":31272.86,"d":"31,272.86"},{"v":31358.86,"d":"31,358.86"},{"v":31358.86,"d":"31,358.86"},null,{"v":31358.86,"d":"31,358.86"},86,0.2749988328537908,86,0.2749988328537908]
[22102,"  住房改革支出",{"v":31272.86,"d":"31,272.86"},{"v":31272.86,"d":"31,272.86"},{"v":31358.86,"d":"31,358.86"},{"v":31358.86,"d":"31,358.86"},null,{"v":31358.86,"d":"31,358.86"},86,0.2749988328537908,86,0.2749988328537908]
[2210201,"    住房公积金",{"v":15924,"d":"15,924.00"},{"v":15924,"d":"15,924.00"},{"v":16010.02,"d":"16,010.02"},{"v":16010.02,"d":"16,010.02"},null,{"v":16010.02,"d":"16,010.02"},86.02000000000044,0.5401909068073376,86.02000000000044,0.5401909068073376]
[2210202,"    提租补贴",{"v":15348.86,"d":"15,348.86"},{"v":15348.86,"d":"15,348.86"},{"v":15348.84,"d":"15,348.84"},{"v":15348.84,"d":"15,348.84"},null,{"v":15348.84,"d":"15,348.84"},-0.020000000000436557,-0.00013030283682590471,-0.020000000000436557,-0.00013030283682590471]
[null,"      …………",{"$nulls":6},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
[{"$nulls":8},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
[{"$nulls":8},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]

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["表六:"]
["一般公共预算支出表（政府经济科目）"]
["部门（单位）：佳木斯市老科学技术工作者协会",null,"单位：元"]
["类级科目","款级科目","预算数"]
["**","**",1]
["合                     计",null,{"v":262699.09,"d":"262,699.09"}]
["机关工资福利支出","工资奖金津补贴"]
[null,"社会保障缴费"]
[null,"住房公积金"]
[null,"其他工资福利支出"]
["机关商品和服务支出","办公经费"]
[null,"会议费"]
[null,"培训费"]
[null,"专用材料购置费"]
[null,"委托业务费"]
[null,"公务接待费"]
[null,"因公出国（境）费用"]
[null,"公务用车运行维护费"]
[null,"维修（护）费"]
[null,"其他商品和服务支出"]
["机关资本性支出（一）","房屋建筑物构建"]
[null,"基础设置建设"]
[null,"公务用车购置"]
[null,"土地征迁补偿和安置支出"]
[null,"设备购置"]
[null,"大型修缮"]
[null,"其他资本性支出"]
["机关资本性支出（二）","房屋建筑物构建"]
[null,"基础设置建设"]
[null,"公务用车购置"]
[null,"设备购置"]
[null,"大型修缮"]
[null,"其他资本性支出"]
["对事业单位经常性补助","工资福利支出",{"v":178455.91,"d":"178,455.91"}]
[null,"商品和服务支出",{"v":84243.18,"d":"84,243.18"}]
[null,"其他对事业单位补助"]
["对事业单位资本性补助","资本性支出（一）"]
[null,"资本性支出（二）"]
["对企业补助","费用补贴"]
[null,"利息补贴"]
[null,"其他对企业补助"]
["对企业资本性支出","对企业资本性支出（一）"]
[null,"对企业资本性支出（二）"]
["对个人和家庭的补助","社会福利和救助"]
[null,"助学金"]
[null,"个人农业生产补贴"]
[null,"离退休费"]
[null,"其他对个人和家庭的补助"]
["对社会保障基金补助","对社会保险基金补助"]
[null,"补充全国社会保障基金"]
["债务利息及费用支出","国内债务付息"]
[null,"国外债务付息"]
[null,"国内债务发行费用"]
[null,"国外债务发行费用"]
["债务还本支出","国内债务还本"]
[null,"国外债务还本"]
["转移性支出","上下级政府间转移性支出"]
[null,"援助其他地区支出"]
[null,"债务转贷"]
[null,"调出资金"]
[null,"安排预算稳定调节基金"]
[null,"补充预算周转金"]
["预备费及预留","预备费"]
[null,"预留"]
["其他支出","赠与"]
[null,"国家赔偿费用支出"]
[null,"对民间非盈利组织和群众性自治组织补贴"]
[null,"其他支出"]

{"sheet":"一般公共预算基本支出表（部门经济科目）","index":6,"n_rows":60,"n_cols":5,"rows_kept":60,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表七"]
["一般公共预算基本支出表(部门经济科目）"]
["部门（单位）：佳木斯市老科学技术工作者协会",{"$nulls":3},"单位：元"]
["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"]
[null,"合    计",{"v":205399.09,"d":"205,399.09"},{"v":178455.91,"d":"178,455.91"},{"v":26943.18,"d":"26,943.18"}]
[301,"工资福利支出",{"v":178455.91,"d":"178,455.91"},{"v":178455.91,"d":"178,455.91"}]
[30101,"基本工资",{"v":79068,"d":"79,068.00"},{"v":79068,"d":"79,068.00"}]
[30102,"津贴补贴",{"v":57879.84,"d":"57,879.84"},{"v":57879.84,"d":"57,879.84"}]
[30103,"奖金",{"v":12397.14,"d":"12,397.14"},{"v":12397.14,"d":"12,397.14"}]
[30106,"伙食补助费",{"v":2534.4,"d":"2,534.40"},{"v":2534.4,"d":"2,534.40"}]
[30107,"绩效工资"]
[30108,"机关事业单位基本养老保险缴费"]
[30109,"职业年金缴费"]
[30110,"职工基本医疗保险缴费",{"v":10166.26,"d":"10,166.26"},{"v":10166.26,"d":"10,166.26"}]
[30111,"公务员医疗补助缴费"]
[30112,"其他社会保障缴费",400.25,400.25]
[30113,"住房公积金",{"v":16010.02,"d":"16,010.02"},{"v":16010.02,"d":"16,010.02"}]
[30114,"医疗费"]
[30199,"其他工资福利支出"]
[302,"商品和服务支出",{"v":26943.18,"d":"26,943.18"},null,{"v":26943.18,"d":"26,943.18"}]
[30201,"办公费",{"v":2332.5,"d":"2,332.50"},null,{"v":2332.5,"d":"2,332.50"}]
[30202,"印刷费",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
[30203,"咨询费"]
[30204,"手续费"]
[30205,"水费",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[30206,"电费",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[30207,"邮电费",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
[30208,"取暖费"]
[30209,"物业管理费"]
[30211,"差旅费",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[30212,"因公出国(境)费用"]
[30213,"维修（护）费",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
[30214,"租赁费"]
[30215,"会议费"]
[30216,"培训费"]
[30217,"公务接待费"]
[30218,"专用材料费"]
[30224,"被装购置费"]
[30225,"专用燃料费"]
[30226,"劳务费"]
[30227,"委托业务费",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[30228,"工会经费",790.68,null,790.68]
[30229,"福利费",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[30231,"公务用车运行维护费"]
[30239,"其他交通费用",{"v":14700,"d":"14,700.00"},null,{"v":14700,"d":"14,700.00"}]
[30240,"税金及附加费用"]
[30299,"其他商品和服务支出",{"v":1600,"d":"1,600.00"},null,{"v":1600,"d":"1,600.00"}]
[303,"对个人和家庭的补助"]
[30301,"离休费"]
[30302,"退休费"]
[30303,"退职(役)费"]
[30304,"抚恤金"]
[30305,"生活补助"]
[30306,"救济费"]
[30307,"医疗费"]
[30308,"助学金"]
[30309,"奖励金（独生子女费）"]
[30310,"个人农业生产补贴"]
[30399,"其他对个人和家庭和补助支出"]

{"sheet":"一般公共预算基本支出表 (政府经济分类)","index":7,"n_rows":68,"n_cols":3,"rows_kept":68,"merged":[[1,0,1,2],[2,0,2,1],[5,0,5,1],[38,0,40,0]],"flags":["formulas_cached_only"]}
["表八"]
["一般公共预算基本支出表(政府经济科目）"]
["部门（单位）：佳木斯市老科学技术工作者协会",null,"单位：元"]
["类级科目","款级科目","预算数"]
["**","**",1]
["合                     计",null,{"v":205399.09,"d":"205,399.09"}]
["机关工资福利支出","工资奖金津补贴"]
[null,"社会保障缴费"]
[null,"住房公积金"]
[null,"其他工资福利支出"]
["机关商品和服务支出","办公经费"]
[null,"会议费"]
[null,"培训费"]
[null,"专用材料购置费"]
[null,"委托业务费"]
[null,"公务接待费"]
[null,"因公出国（境）费用"]
[null,"公务用车运行维护费"]
[null,"维修（护）费"]
[null,"其他商品和服务支出"]
["机关资本性支出（一）","房屋建筑物构建"]
[null,"基础设置建设"]
[null,"公务用车购置"]
[null,"土地征迁补偿和安置支出"]
[null,"设备购置"]
[null,"大型修缮"]
[null,"其他资本性支出"]
["机关资本性支出（二）","房屋建筑物构建"]
[null,"基础设置建设"]
[null,"公务用车购置"]
[null,"设备购置"]
[null,"大型修缮"]
[null,"其他资本性支出"]
["对事业单位经常性补助","工资福利支出",{"v":178455.91,"d":"178,455.91"}]
[null,"商品和服务支出",{"v":26943.18,"d":"26,943.18"}]
[null,"其他对事业单位补助"]
["对事业单位资本性补助","资本性支出（一）"]
[null,"资本性支出（二）"]
["对企业补助","费用补贴"]
[null,"利息补贴"]
[null,"其他对企业补助"]
["对企业资本性支出","对企业资本性支出（一）"]
[null,"对企业资本性支出（二）"]
["对个人和家庭的补助","社会福利和救助"]
[null,"助学金"]
[null,"个人农业生产补贴"]
[null,"离退休费"]
[null,"其他对个人和家庭的补助"]
["对社会保障基金补助","对社会保险基金补助"]
[null,"补充全国社会保障基金"]
["债务利息及费用支出","国内债务付息"]
[null,"国外债务付息"]
[null,"国内债务发行费用"]
[null,"国外债务发行费用"]
["债务还本支出","国内债务还本"]
[null,"国外债务还本"]
["转移性支出","上下级政府间转移性支出"]
[null,"援助其他地区支出"]
[null,"债务转贷"]
[null,"调出资金"]
[null,"安排预算稳定调节基金"]
[null,"补充预算周转金"]
["预备费及预留","预备费"]
[null,"预留"]
["其他支出","赠与"]
[null,"国家赔偿费用支出"]
[null,"对民间非盈利组织和群众性自治组织补贴"]
[null,"其他支出"]

{"sheet":"三公经费","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表九"]
["一般公共预算“三公”经费财政拨款支出表"]
["部门（单位）：佳木斯市老科学技术工作者协会",{"$nulls":3},"单位：元"]
["项   目","2020年预算数","2020年执行数","2021年预算数","备  注"]
["合  计",0,0,0]
["因公出国（境）经费"]
["公务接待费"]
["公务用车购置和运行费"]
["其中：公务用车购置费"]
["      公务用车运行维护费"]
["附注：此表无数据"]

{"sheet":"政府性基金预算支出表","index":9,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表十"]
["政府性基金预算支出表(功能科目)"]
["部门（单位）：佳木斯市老科学技术工作者协会",{"$nulls":3},"单位：元"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合  计"]

{"sheet":"政府性基金预算（部门经济科目）","index":10,"n_rows":57,"n_cols":3,"rows_kept":57,"merged":[[1,0,1,2],[2,0,2,1],[5,0,17,0],[18,0,44,0],[45,0,55,0]],"flags":["formulas_cached_only"]}
["表十一"]
["政府性基金预算支出表（部门经济科目）"]
["部门（单位）：佳木斯市老科学技术工作者协会",null,"单位：元"]
["类级科目","款级科目","预算数"]
["合计"]
["工资福利支出","基本工资"]
[null,"津贴补贴"]
[null,"奖金"]
[null,"伙食补助费"]
[null,"绩效工资"]
[null,"机关事业单位基本养老保险缴费"]
[null,"职业年金缴费"]
[null,"职工基本医疗保险缴费"]
[null,"公务员医疗补助缴费"]
[null,"其他社会保障缴费"]
[null,"住房公积金"]
[null,"医疗费"]
[null,"其他工资福利支出"]
["按定额管理的商品和服务支出","办公费"]
[null,"印刷费"]
[null,"咨询费"]
[null,"手续费"]
[null,"水费"]
[null,"电费"]
[null,"邮电费"]
[null,"取暖费"]
[null,"物业管理费"]
[null,"差旅费"]
[null,"因公出国(境)费用"]
[null,"维修（护）费"]
[null,"租赁费"]
[null,"会议费"]
[null,"培训费"]
[null,"公务接待费"]
[null,"专用材料费"]
[null,"被装购置费"]
[null,"专用燃料费"]
[null,"劳务费"]
[null,"委托业务费"]
[null,"工会经费"]
[null,"福利费"]
[null,"公务用车运行维护费"]
[null,"其他交通费用"]
[null,"税金及附加费用"]
[null,"其他商品和服务支出"]
["对个人和家庭补助支出","离休费"]
[null,"退休费"]
[null,"退职(役)费"]
[null,"抚恤金"]
[null,"生活补助"]
[null,"救济费"]
[null,"医疗费"]
[null,"助学金"]
[null,"奖励金（独生子女费）"]
[null,"个人农业生产补贴"]
[null,"其他对个人和家庭和补助支出"]
["项目支出"]

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["表十二"]
["政府性基金预算支出表（政府经济科目）"]
["部门（单位）：佳木斯市老科学技术工作者协会",null,"单位：元"]
["类级科目","款级科目","预算数"]
["**","**",1]
["合                     计"]
["机关工资福利支出","工资奖金津补贴"]
[null,"社会保障缴费"]
[null,"住房公积金"]
[null,"其他工资福利支出"]
["机关商品和服务支出","办公经费"]
[null,"会议费"]
[null,"培训费"]
[null,"专用材料购置费"]
[null,"委托业务费"]
[null,"公务接待费"]
[null,"因公出国（境）费用"]
[null,"公务用车运行维护费"]
[null,"维修（护）费"]
[null,"其他商品和服务支出"]
["机关资本性支出（一）","房屋建筑物构建"]
[null,"基础设置建设"]
[null,"公务用车购置"]
[null,"土地征迁补偿和安置支出"]
[null,"设备购置"]
[null,"大型修缮"]
[null,"其他资本性支出"]
["机关资本性支出（二）","房屋建筑物构建"]
[null,"基础设置建设"]
[null,"公务用车购置"]
[null,"设备购置"]
[null,"大型修缮"]
[null,"其他资本性支出"]
["对事业单位经常性补助","工资福利支出"]
[null,"商品和服务支出"]
[null,"其他对事业单位补助"]
["对事业单位资本性补助","资本性支出（一）"]
[null,"资本性支出（二）"]
["对企业补助","费用补贴"]
[null,"利息补贴"]
[null,"其他对企业补助"]
["对企业资本性支出","对企业资本性支出（一）"]
[null,"对企业资本性支出（二）"]
["对个人和家庭的补助","社会福利和救助"]
[null,"助学金"]
[null,"个人农业生产补贴"]
[null,"离退休费"]
[null,"其他对个人和家庭的补助"]
["对社会保障基金补助","对社会保险基金补助"]
[null,"补充全国社会保障基金"]
["债务利息及费用支出","国内债务付息"]
[null,"国外债务付息"]
[null,"国内债务发行费用"]
[null,"国外债务发行费用"]
["债务还本支出","国内债务还本"]
[null,"国外债务还本"]
["转移性支出","上下级政府间转移性支出"]
[null,"援助其他地区支出"]
[null,"债务转贷"]
[null,"调出资金"]
[null,"安排预算稳定调节基金"]
[null,"补充预算周转金"]
["预备费及预留","预备费"]
[null,"预留"]
["其他支出","赠与"]
[null,"国家赔偿费用支出"]
[null,"对民间非盈利组织和群众性自治组织补贴"]
[null,"其他支出"]

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["表十三"]
[]
["部门整体支出绩效目标申报表                                                        （2021年度）"]
["部门  (单位）   名称","佳木斯市老科学技术工作者协会"]
["联系人","孙卿",null,null,"联系电话",null,18603644194]
["单 位 职 能","依据：佳编[2002]46号 佳木斯市机构编制委员会关于印发《佳木斯市科学技术协会职能配置内设机构和人员编制规定》的通知"]
[null,"职能简述：（一）开展学术交流活动，活跃学术思想，促进学科发展，促进自然科学与社会科学结合，繁荣科学技术事业。\n（二）普及科学知识，传播科学思想和科学方法，捍卫科学尊严；开展城市、乡村科学普及，推广新技术和开展青少年科普教育活动。\n（三）反映老科技工作者的意见和要求，维护老科技工作者的合法权益；参与全市政治协商、民主监督、科技政策制定和科学决策工作。\n（四）表彰奖励在科学技术工作中做出突出成绩的组织和个人，宣传他们的先进事迹，举荐科技人才。\n（五）承担市委、市政府和省科协交办的其他事项。\""]
[null,"近五年单位职能是否出现过重大变化：无     "]
["单位基本信息","是否为一级预算主管部门： 是"]
[null,"直属单位包括：无"]
[null,"内设职能部门：办公室"]
[null,"编制控制数","在职人员总数",{"$nulls":3},"行政编制人数",null,"事业编制人数"]
[null,3,2,{"$nulls":3},0,null,2]
["部门基本制度建设情况","1、《佳木斯市老科学技术工作者协会组织人事制度》已建立"]
[null,"2、《佳木斯市老科学技术工作者协会财务管理制度》已建立"]
[null,"3、《佳木斯市老科学技术工作者协会表彰奖励制度》\n《佳木斯市老科学技术工作者协会会议制度》\n已建立"]
["上年(2020) 预算情况   （万元）","预算批复数","预算    调整数",null,"年末     批准数",null,"实际支出数",null,"执行率","年末结转    结余数"]
[null,32.01,0.23,null,31.78,null,31.78,null,99.28,0]
["当年(2021) 预算构成   （万元）","资金来源"]
[null,"收入预算合计","上级财政拨款",{"$nulls":3},"本级财政安排",null,"其它资金"]
[null,26.14,0,{"$nulls":3},26.14,null,0]
[null,"支出预算"]
[null,"支出预算合计","人员经费",{"$nulls":3},"公用经费",null,"项目经费"]
[null,26.14,18.93,{"$nulls":3},1.61,null,5.6]
["部门中长期战略   目标","重点为全面深化改革建言，为乡村振兴建言，为高质量发展建言，为地方项目开发建言，为领导交办的课题建言，为民生改善建言。在建言献策中坚持问题导向，深入调查研究，做到实事求是，主题突出，观点鲜明，问题阐述准确，具有较强的针对性、时效性、建设性和可操作性。坚持以中国老科协制定的《全面提升科学素质行动计划刚要实施方案》为指导，以“科学报告团”活动为载体，积极参加“科普日”和“科普大集”等大型活动，坚持“科普+义诊”的工作特色，采取电台和电视台讲座、专家讲座，特别是邀请国家和省科学报告团科普报告等形式，深化活化科普活动。在重大节庆日期间组织开展各类文艺宣传活动，抒发老科技工作者对党、国家和人民的热爱，弘扬老科技工作者和广大会员对科技兴国、科技兴业的无私奉献精神。"]
["部门(单位)名称",null,"佳木斯市老科学技术工作者协会"]
["年度   主要   任务","任务名称","主要内容",{"$nulls":4},"预算金额(万元)"]
[{"$nulls":7},"总额","财政拨款","其他资金"]
[null,"建言献策","为全面深化改革建言，为乡村振兴建言，为高质量发展建言，为地方项目开发建言，为领导交办的课题建言，为民生改善建言。全系统撰写调查研究、建言献策文章40篇以上",{"$nulls":4},0.5,0.5]
[null,"开展科普讲座、医疗义诊等活动","坚持以中国老科协制定的《全面提升科学素质行动计划刚要实施方案》为指导，以“科学报告团”活动为载体，积极参加“科普日”和“科普大集”等大型活动，坚持“科普+义诊”的工作特色，采取电台和电视台讲座、专家讲座，特别是邀请国家和省科学报告团科普报告等形式，深化活化科普活动。全系统开展各类讲座活动100场以上。",{"$nulls":4},4.5,4.5]
[null,"开展文艺演出、教育宣传活动","在重大节庆日期间组织开展各类文艺宣传活动，抒发老科技工作者对党、国家和人民的热爱，弘扬老科技工作者和广大会员对科技兴国、科技兴业的无私奉献精神。全系统开展文艺宣传类活动100场以上",{"$nulls":4},0.6,0.6]
[null,"公用经费","办公经费",{"$nulls":4},1.61,1.61]
[null,"人员经费","在职人员工资",{"$nulls":4},8.93,8.93]
[null,"金额合计",{"$nulls":5},26.14,26.14]
["年度总体目标","目标1: 组织全系统老科协开展各类科普讲座100场以上。                                                                      目标2: 组织全系统老科协开展各类文艺演出100场以上。                                                                                  目标3: 组织全系统老科协开展调研、建言活动，撰写建言献策文章40篇以上                                                                                 "]
["年度绩效指标","一级指标","二级指标",{"$nulls":3},"三级指标",null,null,"目标值"]
[null,"部门       投入       指标","资金投入",{"$nulls":3},"指标1:基本支出预算执行率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":6},"指标2:项目支出预算执行率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":6},"指标3:三公经费控制情况",null,null,"保持为0"]
[null,null,"财务管理",{"$nulls":3},"指标1:财务管理制度健全性",null,null,"健全"]
[{"$nulls":6},"指标2:资金使用合规性",null,null,"合规"]
[{"$nulls":6},"指标3:政府采购合规性",null,null,"合规"]
[null,null," 人员管理",{"$nulls":3},"指标1:人员编制合规性",null,null,"合规"]
[{"$nulls":6},"指标2:人事管理考核制度健全性",null,null,"健全"]
[{"$nulls":6},"指标3:人事管理考核制度执行情况",null,null,"执行"]
[null,null,"资产管理",{"$nulls":3},"指标1:资产管理制度健全性",null,null,"健全"]
[{"$nulls":6},"指标2: 资产清查状况",null,null,"有"]
[{"$nulls":6},"指标3: 资产核查状况",null,null,"完备"]
[null,null," 部门工作管理",{"$nulls":3},"指标1:项目开展流程规范性",null,null,"规范"]
[{"$nulls":6},"指标2:项目资金管理办法健全性",null,null,"健全"]
[null,"部门        产出         指标","数量指标",{"$nulls":3},"指标1:科普讲座",null,null,"100场次"]
[{"$nulls":6},"指标2:培训人员",null,null,"5000人次"]
[{"$nulls":6},"指标3:开展文艺演出、教育宣传活动场次",null,null,"100场"]
[{"$nulls":6},"指标4:撰写建言献策文章",null,null,"40篇"]
["年度绩效指标",null,"质量指标",{"$nulls":3},"指标1:科普讲座",null,null,"具有及时性、实用性"]
[{"$nulls":6},"指标2:撰写建言献策文章",null,null,"具有及时性、实用性"]
[{"$nulls":6},"指标3:科普讲座专家级别",null,null,"中高级职称"]
[{"$nulls":6},"指标4:科普讲座质量",null,null,"高质量"]
[null,null,"时效指标",{"$nulls":3},"指标1:科普讲座时效",null,null,"全年"]
[{"$nulls":6},"指标2:文艺演出时效",null,null,"全年"]
[null,null,"成本指标",{"$nulls":3},"指标1:总成本控制在预算内（万元）",null,null,26.14]
[null,"部门          效益       指标","经济效益",{"$nulls":3},"指标1:科普讲座目标",null,null,"帮助解决种养殖问题"]
[null,null,"社会效益",{"$nulls":3},"指标1:通过文艺演出、教育宣传活动提高居民文化生活质量",null,null,"有效"]
[{"$nulls":6},"指标2:普及科学、人文知识提高居民素养",null,null,"有效"]
[null,null,"可持续影响指标",{"$nulls":3},"指标1:可持续影响时间",null,null,"长期有效"]
[null,"满意度指标","服务对象           满意度指标",{"$nulls":3},"指标1:科普讲座满意度",null,null,"≥95%"]
[{"$nulls":6},"指标2:文艺演出满意度",null,null,"≥95%"]
["其它需要说明的  问题"]
["填报单位负责人:","孙伟经",null,"填表人：",null,"孙卿     ",null,"填表日期:","2021-02-04"]

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["表十四"]
["  2021  年部门预算项目和专项资金绩效目标申报表"]
["资金类型","       ",null,"资金名称 ","科普经费"]
["财政局主管科","教科文",null,"资金属性"]
["主管部门","佳木斯市老科学技术工作者协会",null,"主管部门编码","307001"]
["项目起始时间","2019",null,"项目终止时间","2021-12-31"]
["实施单位","佳木斯市老科学技术工作者协会",null,"实施单位联系人","孙卿"]
["实施单位联系人     电   话","18603644194",null,"主管部门联系人","范锐"]
["主管部门联系人       办公电话","8668837",null,"  主管部门联系人手机","13845405026"]
["项目资金申请     （万元）","资金总额："]
[null,"1、一般公共预算",null,"小计(合计)5.6万元"]
[null,"2、政府性基金",null,"小计(合计)"]
[null,"3、其他资金"]
["设立的背景和依据","《黑龙省科学技术协会 黑龙江省财政厅 关于加强老科协经费保障工作的意见》黑科协发[2018]6号"]
["管理制度、办法及相关部门职责","《佳木斯市老科学技术工作者协会组织人事制度》《佳木斯市老科学技术工作者协会财务管理制度》《佳木斯市老科学技术工作者协会表彰奖励制度》\n《佳木斯市老科学技术工作者协会会议制度》"]
["近年资金安排额度   使用方向和成效","2018年-2020年经费每年均为5.6万元 用于开展科普活动及付聘用老专家劳务费，2019-2020年连续获得两次省老科协颁发的优秀优秀老专家建议集体特别奖（最高奖），2020年获得中国老科协颁发的优秀集体奖"]
[" 本年度资金        分配计划"," 本年度安排资金5.6万元，主要用于劳务费 5.6 万元。"]
["年度总体目标","全市各级老科协计划开展科普讲座80场次，培训人员5000人次，开展义诊活动20次，撰写调查研究建言献策文章20篇。文艺宣传活动50场次。"]
["年度绩效目标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","科普讲座","100场次"]
[{"$nulls":3},"培训人员","5000人次"]
[{"$nulls":3},"开展文艺演出、教育宣传活动场次","100场"]
[{"$nulls":3},"撰写建言献策文章","40篇"]
[null,null,"质量指标","科普讲座","具有及时性、实用性"]
[{"$nulls":3},"撰写建言献策文章","具有及时性、实用性"]
[{"$nulls":3},"科普讲座专家级别","中高级职称"]
[{"$nulls":3},"科普讲座质量","高质量"]
[null,null,"时效指标","科普讲座时效","全年"]
[{"$nulls":3},"文艺演出时效","全年"]
[null,null,"成本指标","总成本控制在预算内（万元）",5.6]
[{"$nulls":3},"成本指标2"]
[null,"效益指标","经济效益指标","科普讲座目标","帮助解决种养殖问题"]
[{"$nulls":4},"有效"]
[null,null,"社会效益指标","通过文艺演出、教育宣传活动提高居民文化生活质量","有效"]
[{"$nulls":3},"普及科学、人文知识提高居民素养","有效"]
[null,null,"环境效益指标","效益指标1"]
[{"$nulls":3},"效益指标2"]
[null,null,"可持续影响指标","可持续影响时间","长期有效"]
[{"$nulls":3},"效益指标2"]
[null,"服务对象满意度指标",null,"科普讲座满意度","≥95%"]
[{"$nulls":3},"文艺演出满意度","≥95%"]
["需要说明的其他   问题"]
["填表人(签字）：  ","孙卿",null," 单位负责人（签字）：孙伟经"]
["  一、项目一般指纳入年初部门预算的项目，专项一般指年初部门预算以外的专项或特案。"]
["  二、三级指标根据具体指标名称进行修改。"]

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