{"text_format":"3","workbook":"xlsx","n_sheets":19,"sheets":["封面","收支1","收入2","支出3","财拨收支4","一般公共支5","基本（经济）6","三公7","基金8","项目支出9","功能10","政府经济11","部门经济12","项目(债务)13","采购14","服务15","整体绩效16","项目绩效17","专项资金18"],"not_rendered":{"defined_names":18},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":1,"n_cols":1,"rows_kept":1,"merged":[[0,0,30,16]]}
["2023年抚顺市社会科学界联合会部门预算批复表"]

{"sheet":"收支1","index":1,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,2],[4,0,4,1],[4,2,4,3]]}
["收支预算总表   "]
[]
["表1"]
["部门名称：抚顺市社会科学界联合会",null,null,"单位：万元"]
["收     入 ",null,"支    出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",158.18,"一、一般公共服务支出",104.28]
["二、政府性基金预算拨款收入",null,"二、社会保障和就业支出",35.24]
["三、国有资本经营预算拨款收入",null,"三、卫生健康支出",7.23]
["四、财政专户管理资金收入",null,"四、住房保障支出",11.43]
["五、单位资金收入"]
["（一）事业收入"]
["（二）事业单位经营收入"]
["（三）上级补助收入"]
["（四）附属单位上缴收入"]
["（五）其他收入"]
[]
["本年收入合计",158.18,"本年支出合计",158.18]
["上年结转结余",null,"年终结转结余"]
[]
["收   入   总   计",158.18,"支   出   总   计",158.18]

{"sheet":"收入2","index":2,"n_rows":9,"n_cols":20,"rows_kept":9,"merged":[[0,1,0,19],[2,18,2,19],[3,1,3,17],[3,18,3,19],[4,1,6,1],[4,2,6,2],[4,3,4,13],[4,14,4,19],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19]]}
[null,"收入预算总表"]
[]
[null,"表2"]
[null,"部门名称：抚顺市社会科学界联合会",{"$nulls":16},"单位:万元"]
[null,"单位名称","总计","本年收入",{"$nulls":10},"上年结转结余"]
[{"$nulls":3},"合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金",{"$nulls":5},"合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[{"$nulls":8},"小计","事业收入","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"]
[null,"合计",158.18,158.18,158.18]
[null,"抚顺市社会科学界联合会本级",158.18,158.18,158.18]

{"sheet":"支出3","index":3,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[0,0,0,6],[3,0,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6]]}
["支出预算总表"]
[]
["表3"]
["部门名称：抚顺市社会科学界联合会",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[null,"合计",158.18,151.18,146.63,4.55,{"v":7,"d":"7.00"}]
["201","一般公共服务支出",104.28,97.28,92.73,4.55,{"v":7,"d":"7.00"}]
["20129","  群众团体事务"]
["2012901","    行政运行"]
["2012902","    一般行政管理事务"]
["208","社会保障和就业支出",35.24,35.24,35.24]
["20805","  行政事业单位养老支出"]
["2080505","    机关事业单位基本养老保险缴费支出"]
["2080506","    机关事业单位职业年金缴费支出"]
["210","卫生健康支出",7.23,7.23,7.23]
["21011","  行政事业单位医疗"]
["2101101","    行政单位医疗"]
["221","住房保障支出",11.43,11.43,11.43]
["22102","  住房改革支出"]
["2210201","    住房公积金"]
["201","一般公共服务支出",104.28,97.28,92.73,4.55,{"v":7,"d":"7.00"}]
["20129","  群众团体事务",104.28,97.28,92.73,4.55,{"v":7,"d":"7.00"}]
["2012901","    行政运行",97.28,97.28,92.73,4.55]
["2012902","    一般行政管理事务",{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
["208","社会保障和就业支出",35.24,35.24,35.24]
["20805","  行政事业单位养老支出",35.24,35.24,35.24]
["2080505","    机关事业单位基本养老保险缴费支出",15.24,15.24,15.24]
["2080506","    机关事业单位职业年金缴费支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["210","卫生健康支出",7.23,7.23,7.23]
["21011","  行政事业单位医疗",7.23,7.23,7.23]
["2101101","    行政单位医疗",7.23,7.23,7.23]
["221","住房保障支出",11.43,11.43,11.43]
["22102","  住房改革支出",11.43,11.43,11.43]
["2210201","    住房公积金",11.43,11.43,11.43]

{"sheet":"财拨收支4","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,1,0,4],[1,1,1,4],[3,1,3,3],[4,1,4,2],[4,3,4,4]]}
[null,"财政拨款收支预算总表"]
[]
[null,"表4"]
[null,"部门名称：抚顺市社会科学界联合会",null,null,"单位：万元"]
[null,"收     入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、本年收入",158.18,"一、本年支出",158.18]
[1,"（一）一般公共预算拨款收入",158.18,"(一)一般公共服务支出",104.28]
[2,"（二）政府性基金预算拨款收入",null,"(二)社会保障和就业支出",35.24]
[3,"（三）国有资本经营预算拨款收入",null,"(三)卫生健康支出",7.23]
[4,"二、上年结转",null,"(四)住房保障支出",11.43]
[5,"（一）一般公共预算拨款收入"]
[6,"（二）政府性基金预算拨款收入"]
[7,"（三）国有资本经营预算拨款收入"]
[]
[]
[{"$nulls":3},"二、年终结转结余"]
[]
[null,"收   入   总   计",158.18,"支   出   总   计",158.18]

{"sheet":"一般公共支5","index":5,"n_rows":37,"n_cols":7,"rows_kept":37,"merged":[[1,0,1,6],[4,0,4,5],[5,0,7,0],[5,1,7,1],[5,2,5,6],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
["210400000","b74b55d7-e583-47a3-9c2a-acfdba493098"]
["一般公共预算支出表"]
[]
["表5"]
["部门名称：抚顺市社会科学界联合会",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","本年一般公共预算支出"]
[null,null,"合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[null,"合计",158.18,151.18,146.63,4.55,{"v":7,"d":"7.00"}]
["201","一般公共服务支出",104.28,97.28,92.73,4.55,{"v":7,"d":"7.00"}]
["20129","  群众团体事务"]
["2012901","    行政运行"]
["2012902","    一般行政管理事务"]
["208","社会保障和就业支出",35.24,35.24,35.24]
["20805","  行政事业单位养老支出"]
["2080505","    机关事业单位基本养老保险缴费支出"]
["2080506","    机关事业单位职业年金缴费支出"]
["210","卫生健康支出",7.23,7.23,7.23]
["21011","  行政事业单位医疗"]
["2101101","    行政单位医疗"]
["221","住房保障支出",11.43,11.43,11.43]
["22102","  住房改革支出"]
["2210201","    住房公积金"]
["201","一般公共服务支出",104.28,97.28,92.73,4.55,{"v":7,"d":"7.00"}]
["20129","  群众团体事务",104.28,97.28,92.73,4.55,{"v":7,"d":"7.00"}]
["2012901","    行政运行",97.28,97.28,92.73,4.55]
["2012902","    一般行政管理事务",{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
["208","社会保障和就业支出",35.24,35.24,35.24]
["20805","  行政事业单位养老支出",35.24,35.24,35.24]
["2080505","    机关事业单位基本养老保险缴费支出",15.24,15.24,15.24]
["2080506","    机关事业单位职业年金缴费支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["210","卫生健康支出",7.23,7.23,7.23]
["21011","  行政事业单位医疗",7.23,7.23,7.23]
["2101101","    行政单位医疗",7.23,7.23,7.23]
["221","住房保障支出",11.43,11.43,11.43]
["22102","  住房改革支出",11.43,11.43,11.43]
["2210201","    住房公积金",11.43,11.43,11.43]

{"sheet":"基本（经济）6","index":6,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[0,1,0,5],[1,1,1,5],[3,1,3,4],[4,1,4,2],[4,3,4,5],[21,0,34,0]]}
[null,"一般公共预算基本支出表"]
[]
[null,"表6"]
[null,"部门名称：抚顺市社会科学界联合会",{"$nulls":3},"单位：万元"]
[null,"部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
[null,"科目编码","科目名称","合计","人员经费","公用经费"]
[null,null,"合计",151.18,146.63,4.55]
[null,"301","工资福利支出",139.16,139.16]
[null,"30101","  基本工资"]
[null,"30102","  津贴补贴"]
[null,"30103","  奖金"]
[null,"30108","  机关事业单位基本养老保险缴费"]
[null,"30109","  职业年金缴费"]
[null,"30110","  职工基本医疗保险缴费"]
[null,"30112","  其他社会保障缴费"]
[null,"30113","  住房公积金"]
[null,"302","商品和服务支出",12.02,7.47,4.55]
[null,"30207","  邮电费"]
[null,"30228","  工会经费"]
[null,"30239","  其他交通费用"]
[null,"30299","  其他商品和服务支出"]
[0,"301","工资福利支出",139.16,139.16]
[null,"30101","  基本工资",41.61,41.61]
[null,"30102","  津贴补贴",24.46,24.46]
[null,"30103","  奖金",18.29,18.29]
[null,"30108","  机关事业单位基本养老保险缴费",15.24,15.24]
[null,"30109","  职业年金缴费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"30110","  职工基本医疗保险缴费",7.23,7.23]
[null,"30112","  其他社会保障缴费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
[null,"30113","  住房公积金",11.43,11.43]
[null,"302","商品和服务支出",12.02,7.47,4.55]
[null,"30207","  邮电费",1.65,null,1.65]
[null,"30228","  工会经费",1.28,null,1.28]
[null,"30239","  其他交通费用",7.47,7.47]
[null,"30299","  其他商品和服务支出",1.62,null,1.62]

{"sheet":"三公7","index":7,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,0,0,5],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5]]}
["财政拨款预算“三公”经费支出表"]
[]
["表7"]
["部门名称：抚顺市社会科学界联合会",{"$nulls":4},"单位：万元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[]
[]
["备注：如果此表为空表，则表示部门无政府拨款预算“三公”经费安排的支出"]

{"sheet":"基金8","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[3,0,3,3],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,4]]}
["政府性基金预算支出表"]
[]
["表8"]
["部门名称：抚顺市社会科学界联合会",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[null,"合计"]
[]
[]
["备注：如此表为空表，则表示部门无政府性基金预算安排的支出。"]

{"sheet":"项目支出9","index":9,"n_rows":10,"n_cols":16,"rows_kept":10,"merged":[[0,1,0,15],[3,1,3,10],[3,11,3,15],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,9],[4,10,4,15],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15]]}
[null,"项目支出预算表"]
[]
[null,"表9"]
[null,"部门名称：抚顺市社会科学界联合会",{"$nulls":9},"单位：万元"]
[null,"单位名称","项目名称","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":4},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
[null,"合计",null,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["098001","抚顺市社会科学界联合会本级",null,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["理论研究、科普活动和学术交流",null,"理论研究、科普活动和学术交流",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]

{"sheet":"功能10","index":10,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[0,1,0,15],[2,13,2,14],[3,0,3,12],[3,13,3,14],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,8],[4,9,4,14],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14]]}
[null,"支出功能分类预算表"]
[]
["表10"]
["部门名称：抚顺市社会科学界联合会",{"$nulls":12},"单位:万元"]
["科目编码","科目名称","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":3},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
[null,"合计",158.18,158.18,158.18]
["201","一般公共服务支出",104.28,104.28,104.28]
["  20129","群众团体事务",104.28,104.28,104.28]
["    2012901","行政运行",97.28,97.28,97.28]
["    2012902","一般行政管理事务",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["208","社会保障和就业支出",35.24,35.24,35.24]
["  20805","行政事业单位养老支出",35.24,35.24,35.24]
["    2080505","机关事业单位基本养老保险缴费支出",15.24,15.24,15.24]
["    2080506","机关事业单位职业年金缴费支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["210","卫生健康支出",7.23,7.23,7.23]
["  21011","行政事业单位医疗",7.23,7.23,7.23]
["    2101101","行政单位医疗",7.23,7.23,7.23]
["221","住房保障支出",11.43,11.43,11.43]
["  22102","住房改革支出",11.43,11.43,11.43]
["    2210201","住房公积金",11.43,11.43,11.43]

{"sheet":"政府经济11","index":11,"n_rows":30,"n_cols":15,"rows_kept":30,"merged":[[0,0,0,14],[2,13,2,14],[3,0,3,12],[3,13,3,14],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,8],[4,9,4,14],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14]]}
["支出经济分类预算表（政府预算）"]
[]
["表11"]
["部门名称：抚顺市社会科学界联合会",{"$nulls":12},"单位:万元"]
["科目编码","科目名称","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":3},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
[null,"合计",158.18,158.18,158.18]
["501","机关工资福利支出",139.16,139.16,139.16]
["  50101","  工资奖金津补贴",84.36,84.36,84.36]
["  50102","  社会保障缴费",43.37,43.37,43.37]
["  50103","  住房公积金",11.43,11.43,11.43]
["  50199","  其他工资福利支出"]
["502","机关商品和服务支出",19.02,19.02,19.02]
["  50201","  办公经费",17.07,17.07,17.07]
["  50202","  会议费"]
["  50203","  培训费"]
["  50204","  专用材料购置费"]
["  50205","  委托业务费"]
["  50206","  公务接待费"]
["  50207","  因公出国（境）费用"]
["  50208","  公务用车运行维护费"]
["  50209","  维修（护）费"]
["  50299","  其他商品和服务支出",1.95,1.95,1.95]
["503","机关资本性支出（一）"]
["  50306","  设备购置"]
["509","对个人和家庭的补助"]
["  50901","  社会福利和救助"]
["  50905","  离退休费"]
["备注：如果此表为空表，则表示部门无支出经济分类预算（政府预算）安排的支出"]

{"sheet":"部门经济12","index":12,"n_rows":55,"n_cols":16,"rows_kept":55,"merged":[[0,1,0,15],[2,14,2,15],[3,1,3,13],[3,14,3,15],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,9],[4,10,4,15],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[9,0,17,0]]}
[null,"支出经济分类预算表（部门预算）"]
[]
[null,"表12"]
[null,"部门名称：抚顺市社会科学界联合会",{"$nulls":12},"单位:万元"]
[null,"科目编码","科目名称","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":4},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
[null,null,"合计",158.18,158.18,158.18]
[null,"301","工资福利支出",139.16,139.16,139.16]
[null,"  30101","  基本工资",41.61,41.61,41.61]
[null,"  30102","  津贴补贴",24.46,24.46,24.46]
[null,"  30103","  奖金",18.29,18.29,18.29]
[null,"  30108","  机关事业单位基本养老保险缴费",15.24,15.24,15.24]
[null,"  30109","  职业年金缴费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"  30110","  职工基本医疗保险缴费",7.23,7.23,7.23]
[null,"  30112","  其他社会保障缴费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
[null,"  30113","  住房公积金",11.43,11.43,11.43]
[null,"  30199","  其他工资福利支出"]
[null,"302","商品和服务支出",19.02,19.02,19.02]
[null,"  30201","  办公费",2.17,2.17,2.17]
[null,"  30202","  印刷费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
[null,"  30203","  咨询费"]
[null,"  30204","  手续费"]
[null,"  30205","  水费"]
[null,"  30206","  电费"]
[null,"  30207","  邮电费",1.65,1.65,1.65]
[null,"  30208","  取暖费"]
[null,"  30209","  物业管理费"]
[null,"  30211","  差旅费"]
[null,"  30212","  因公出国（境）费用"]
[null,"  30213","  维修（护）费"]
[null,"  30214","  租赁费"]
[null,"  30215","  会议费"]
[null,"  30216","  培训费"]
[null,"  30217","  公务接待费"]
[null,"  30218","  专用材料费"]
[null,"  30224","  被装购置费"]
[null,"  30225","  专用燃料费"]
[null,"  30226","  劳务费"]
[null,"  30227","  委托业务费"]
[null,"  30228","  工会经费",1.28,1.28,1.28]
[null,"  30229","  福利费"]
[null,"  30231","  公务用车运行维护费"]
[null,"  30239","  其他交通费用",7.47,7.47,7.47]
[null,"  30240","  税金及附加费用"]
[null,"  30299","  其他商品和服务支出",1.95,1.95,1.95]
[null,"303","对个人和家庭的补助"]
[null,"  30301","  离休费"]
[null,"  30302","  退休费"]
[null,"  30303","  退职（役）费"]
[null,"  30304","  抚恤金"]
[null,"  30305","  生活补助"]
[null,"  30307","  医疗费补助"]
[null,"310","资本性支出"]
[null,"  31002","  办公设备购置"]

{"sheet":"项目(债务)13","index":13,"n_rows":12,"n_cols":16,"rows_kept":12,"merged":[[0,1,0,15],[3,1,3,13],[3,14,3,15],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,9],[4,10,4,15],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[11,1,11,15]]}
[null,"债务支出预算表"]
[]
[null,"表13"]
[null,"部门名称：抚顺市社会科学界联合会",{"$nulls":12},"单位:万元"]
[null,"单位名称","项目名称","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":4},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
[null,"合计"]
[]
[]
[]
[null,"备注：如果此表为空表，则表示部门无债务支出预算安排的支出"]

{"sheet":"采购14","index":14,"n_rows":13,"n_cols":16,"rows_kept":13,"merged":[[0,1,0,15],[3,1,3,13],[3,14,3,15],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,9],[4,10,4,15],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15]]}
[null,"政府采购支出预算表"]
[]
[null,"表14"]
[null,"部门名称：抚顺市社会科学界联合会",{"$nulls":12},"单位:万元"]
[null,"单位名称","项目名称","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":4},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
[null,"合计"]
[]
[]
[]
[]
[null,"备注：如果此表为空表，则表示部门无政府采购支出预算安排的支出"]

{"sheet":"服务15","index":15,"n_rows":13,"n_cols":18,"rows_kept":13,"merged":[[0,1,0,17],[3,1,3,15],[3,16,3,17],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,4,11],[4,12,4,17],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17]]}
[null,"政府购买服务支出预算表"]
[]
[null,"表15"]
[null,"部门名称：抚顺市社会科学界联合会",{"$nulls":14},"单位:万元"]
[null,"单位名称","支出功能分类（类级）","购买服务项目名称","购买服务指导目录对应项目（三级目录代码及名称）","总计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":6},"合计","一般公共\n预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
[null,"合计"]
[]
[]
[]
[]
[null,"备注：如果此表为空表，则表示部门无政府购买服务支出预算安排的支出"]

{"sheet":"整体绩效16","index":16,"n_rows":32,"n_cols":9,"rows_kept":32,"merged":[[0,0,0,8],[2,0,31,0],[2,2,2,8],[3,1,8,1],[3,2,3,5],[3,6,3,8],[4,2,4,5],[4,6,4,8],[5,2,5,5],[5,6,5,8],[6,2,6,5],[6,6,6,8],[7,2,7,5],[7,6,7,8],[8,2,8,5],[8,6,8,8],[9,2,9,8],[10,1,31,1],[11,2,16,2],[12,3,14,3],[15,3,16,3],[17,2,19,2],[17,3,19,3],[20,2,26,2],[22,3,23,3],[27,2,28,2],[27,3,28,3],[29,2,30,2]]}
["部门（单位）整体绩效目标表"]
[null,"表16",{"$nulls":6},"单位：万元"]
["098001抚顺市社会科学界联合会本级-210400000","部门（单位）名称","098001抚顺市社会科学界联合会本级-210400000"]
[null,"年度主要任务","对应项目",{"$nulls":3},"预算资金情况"]
[null,null,"基本支出人员经费（保工资）",{"$nulls":3},129.74]
[null,null,"基本支出人员经费（刚性）",{"$nulls":3},16.89]
[null,null,"基本支出公用经费（保工资）",{"$nulls":3},1.42]
[null,null,"基本支出公用经费（保运转）",{"$nulls":3},3.13]
[null,null,"0",{"$nulls":3},{"v":7,"d":"7.00"}]
[null,"年度绩效目标","根据市委、市政府工作安排，为繁荣发展我市哲学社会科学事业，促进我市经济社会发展；为我市经济发展提供理论依据。"]
[null,"年度绩效指标","一级指标","二级指标","三级指标","运算符号","指标值","度量单位","完成时限"]
[null,null,"履职效能","重点工作履行情况","重点工作办结率","=","100","%","2023-12"]
[{"$nulls":3},"整体工作完成情况","工作完成及时率","=","100","%","2023-12"]
[{"$nulls":4},"工作质量达标率","=","100","%","2023-12"]
[{"$nulls":4},"总体工作完成率","=","100","%","2023-12"]
[{"$nulls":3},"基础管理","依法行政能力",null,"管理规范",null,"2023-12"]
[{"$nulls":4},"综合管理水平",null,"管理规范",null,"2023-12"]
[null,null,"预算执行","预算执行效率","结转结余变动率","<=","0","%","2023-12"]
[{"$nulls":4},"预算调整率","<=","5","%","2023-12"]
[{"$nulls":4},"预算执行率","=","100","%","2023-12"]
[null,null,"管理效率","预算编制管理","预算绩效目标覆盖率","=","100","%","2023-12"]
[{"$nulls":3},"预算监督管理","预决算公开情况",null,"全部公开",null,"2023-12"]
[{"$nulls":3},"预算收支管理","预算收入管理规范性",null,"管理规范",null,"2023-12"]
[{"$nulls":4},"预算支出管理规范性",null,"管理规范",null,"2023-12"]
[{"$nulls":3},"财务管理","内控制度有效性",null,"制度有效",null,"2023-12"]
[{"$nulls":3},"资产管理","固定资产利用率","=","100","%","2023-12"]
[{"$nulls":3},"业务管理","政府采购管理违法违规行为发生次数","=","0","次","2023-12"]
[null,null,"运行成本","成本控制成效","“三公”经费变动率","<=","0","%","2023-12"]
[{"$nulls":4},"在职人员控制率","<=","100","%","2023-12"]
[null,null,"社会效应","社会效益","服务对象满意度",">=","95","%","2023-12"]
[{"$nulls":3},"主管部门满意度","上级部门满意度",">=","95","%","2023-12"]
[null,null,"可持续性","体制机制改革","完善部门内部控制",null,"建立制度",null,"2023-12"]

{"sheet":"项目绩效17","index":17,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[0,0,0,8],[1,1,1,2],[2,0,17,0],[2,2,2,8],[3,2,3,4],[3,6,3,8],[4,2,4,8],[5,2,5,8],[6,1,15,1],[7,2,12,2],[7,3,8,3],[9,3,10,3],[13,2,14,2],[13,3,14,3]]}
["部门预算项目（政策）绩效目标表"]
["单位:万元","表17",{"$nulls":6},"单位：万元"]
["210400230000000052438","项目(政策)名称","理论研究、科普活动和学术交流"]
[null,"主管部门","抚顺市社会科学界联合会",null,null,"实施单位","抚顺市社会科学界联合会本级"]
[null,"预算资金情况 ",{"v":7,"d":"7.00"}]
[null,"总体目标","理论研究、科普活动和学术交流专项经费7万元：根据市委、市政府工作安排，为繁荣发展我市哲学社会科学事业，促进我市经济社会发展；为我市经济发展提供理论依据。出版发行社科规划课题集，开展科普周活动。一、办公费2.17万元（保运转）1.耗材1.17万元;2.文销用品 0.30万元;3.业务费0.2万元;4.调研费0.5万元.二、社科规划课题集4.5万元.1.书号费3.5万元;2.印刷费1万元（400本）.三、科普活动0.33万元(科普宣传、科普用品、科普印刷0.33万元)."]
[null,"绩效指标","一级指标","二级指标","三级指标","运算\n符号","指标值","度量\n单位","完成时限"]
[null,null,"产出指标","数量指标","经费拨付执行率",">=","80","%","2023-12"]
[{"$nulls":4},"印刷社科规划课题集",">=","400","本","2023-12"]
[{"$nulls":3},"质量指标","市级课题",">=","90","项","2023-12"]
[{"$nulls":4},"科普讲座",">=","7","场","2023-12"]
[{"$nulls":3},"时效指标","资金拨付及时率",">=","80","%","2023-12"]
[{"$nulls":3},"成本指标","项目成本费用支出","<=","70000","元","2023-12"]
[null,null,"效益指标","社会效益指标","科普活动",">=","8","场次","2023-12"]
[{"$nulls":4},"学术活动",">=","1","场","2023-12"]
[null,null,"满意度指标","服务对象满意度指标","服务对象满意度",">=","80","%","2023-12"]

{"sheet":"专项资金18","index":18,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[3,0,3,3],[4,0,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[6,0,6,1],[7,0,7,1]]}
["部门管理专项资金预算表"]
[]
["表18"]
["部门名称：抚顺市社会科学界联合会",{"$nulls":3},"单位：万元"]
["项     目",null,"总计","已分配数","未分配数"]
[]
["合     计"]
[]
[]
["备注：如果此表为空表，则表示部门无专项资金预算安排的支出"]