{"text_format":"3","workbook":"xlsx","n_sheets":17,"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","财政拨款三公表","政府性基金","国有资本经营","支出总表（引用）","财拨总表（引用）","部门整体绩效目标申报表 ","项目支出绩效目标申报表","项目支出绩效目标申报表 (2)","项目支出绩效目标申报表 (3)","项目支出绩效目标申报表 (4)","项目支出绩效目标申报表 (5)"],"read":"whole","date_system":"1900"}

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[]
["收支预算总表"]
["填报单位:[606]兴国县总工会 , [606001]兴国县总工会",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、财政拨款收入",{"$f":"SUM(B7,B8,B9)","v":541.94},{"$f":"IF(ISBLANK('支出总表（引用）'!A8),\" \",'支出总表（引用）'!A8)","v":"一般公共服务支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":468.44}]
["    （一）一般公共预算收入",541.94,{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":{"v":38.2,"d":"38.20"}}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":17.76}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":17.54}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":" "}]
["三、事业收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B13),\" \",'支出总表（引用）'!B13)","v":" "}]
["四、事业单位经营收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A14),\" \",'支出总表（引用）'!A14)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B14),\" \",'支出总表（引用）'!B14)","v":" "}]
["五、附属单位上缴收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A15),\" \",'支出总表（引用）'!A15)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B15),\" \",'支出总表（引用）'!B15)","v":" "}]
["六、上级补助收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A16),\" \",'支出总表（引用）'!A16)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A17),\" \",'支出总表（引用）'!A17)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B17),\" \",'支出总表（引用）'!B17)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A19),\" \",'支出总表（引用）'!A19)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B19),\" \",'支出总表（引用）'!B19)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A22),\" \",'支出总表（引用）'!A22)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B22),\" \",'支出总表（引用）'!B22)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A23),\" \",'支出总表（引用）'!A23)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B23),\" \",'支出总表（引用）'!B23)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A24),\" \",'支出总表（引用）'!A24)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B24),\" \",'支出总表（引用）'!B24)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A25),\" \",'支出总表（引用）'!A25)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B25),\" \",'支出总表（引用）'!B25)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A26),\" \",'支出总表（引用）'!A26)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B26),\" \",'支出总表（引用）'!B26)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A27),\" \",'支出总表（引用）'!A27)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B27),\" \",'支出总表（引用）'!B27)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A30),\" \",'支出总表（引用）'!A30)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B30),\" \",'支出总表（引用）'!B30)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A31),\" \",'支出总表（引用）'!A31)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B31),\" \",'支出总表（引用）'!B31)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A33),\" \",'支出总表（引用）'!A33)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B33),\" \",'支出总表（引用）'!B33)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A34),\" \",'支出总表（引用）'!A34)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B34),\" \",'支出总表（引用）'!B34)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A35),\" \",'支出总表（引用）'!A35)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B35),\" \",'支出总表（引用）'!B35)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A42),\" \",'支出总表（引用）'!A42)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B42),\" \",'支出总表（引用）'!B42)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A43),\" \",'支出总表（引用）'!A43)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B43),\" \",'支出总表（引用）'!B43)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A44),\" \",'支出总表（引用）'!A44)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B44),\" \",'支出总表（引用）'!B44)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A45),\" \",'支出总表（引用）'!A45)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B45),\" \",'支出总表（引用）'!B45)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A46),\" \",'支出总表（引用）'!A46)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B46),\" \",'支出总表（引用）'!B46)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A47),\" \",'支出总表（引用）'!A47)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B47),\" \",'支出总表（引用）'!B47)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A48),\" \",'支出总表（引用）'!A48)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B48),\" \",'支出总表（引用）'!B48)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A49),\" \",'支出总表（引用）'!A49)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",541.94,"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":541.94}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）"]
[]
["收入总计",541.94,"支出总计",{"$f":"B53","v":541.94}]

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[]
["部门收入总表"]
["[606]兴国县总工会 , [606001]兴国县总工会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3},{"$f":"E6+1","v":4},{"$f":"F6+1","v":5},2,{"$f":"H6+1","v":3},4,5,6,7,8,9]
["","合计",541.94,null,541.94,541.94]
["201","一般公共服务支出",468.44,null,468.44,468.44]
["　29","　群众团体事务",468.44,null,468.44,468.44]
["　　2012901","　　行政运行",122.94,null,122.94,122.94]
["　　2012906","　　工会事务",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["　　2012999","　　其他群众团体事务支出",{"v":45.5,"d":"45.50"},null,{"v":45.5,"d":"45.50"},{"v":45.5,"d":"45.50"}]
["208","社会保障和就业支出",{"v":38.2,"d":"38.20"},null,{"v":38.2,"d":"38.20"},{"v":38.2,"d":"38.20"}]
["　05","　行政事业单位养老支出",32.81,null,32.81,32.81]
["　　2080501","　　行政单位离退休",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",20.81,null,20.81,20.81]
["　08","　抚恤",4.53,null,4.53,4.53]
["　　2080801","　　死亡抚恤",4.53,null,4.53,4.53]
["　99","　其他社会保障和就业支出",0.86,null,0.86,0.86]
["　　2089999","　　其他社会保障和就业支出",0.86,null,0.86,0.86]
["210","卫生健康支出",17.76,null,17.76,17.76]
["　11","　行政事业单位医疗",17.76,null,17.76,17.76]
["　　2101101","　　行政单位医疗",8.34,null,8.34,8.34]
["　　2101103","　　公务员医疗补助",9.42,null,9.42,9.42]
["221","住房保障支出",17.54,null,17.54,17.54]
["　02","　住房改革支出",17.54,null,17.54,17.54]
["　　2210201","　　住房公积金",17.54,null,17.54,17.54]

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[]
["部门支出总表"]
["填报单位[606]兴国县总工会 , [606001]兴国县总工会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",541.94,196.44,{"v":345.5,"d":"345.50"}]
["201","一般公共服务支出",468.44,122.94,{"v":345.5,"d":"345.50"}]
["　29","　群众团体事务",468.44,122.94,{"v":345.5,"d":"345.50"}]
["　　2012901","　　行政运行",122.94,122.94]
["　　2012906","　　工会事务",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　　2012999","　　其他群众团体事务支出",{"v":45.5,"d":"45.50"},null,{"v":45.5,"d":"45.50"}]
["208","社会保障和就业支出",{"v":38.2,"d":"38.20"},{"v":38.2,"d":"38.20"}]
["　05","　行政事业单位养老支出",32.81,32.81]
["　　2080501","　　行政单位离退休",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",20.81,20.81]
["　08","　抚恤",4.53,4.53]
["　　2080801","　　死亡抚恤",4.53,4.53]
["　99","　其他社会保障和就业支出",0.86,0.86]
["　　2089999","　　其他社会保障和就业支出",0.86,0.86]
["210","卫生健康支出",17.76,17.76]
["　11","　行政事业单位医疗",17.76,17.76]
["　　2101101","　　行政单位医疗",8.34,8.34]
["　　2101103","　　公务员医疗补助",9.42,9.42]
["221","住房保障支出",17.54,17.54]
["　02","　住房改革支出",17.54,17.54]
["　　2210201","　　住房公积金",17.54,17.54]

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[]
["财政拨款收支总表"]
["[606]兴国县总工会 , [606001]兴国县总工会",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",541.94,"一、本年支出",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":541.94},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":541.94},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]
["  一般公共预算拨款收入",541.94,{"$f":"IF(ISBLANK('财拨总表（引用）'!A7),\" \",'财拨总表（引用）'!A7)","v":"一般公共服务支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":468.44},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":468.44},{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E7),\" \",'财拨总表（引用）'!E7)","v":" "}]
["  政府性基金预算拨款收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A8),\" \",'财拨总表（引用）'!A8)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B8),\" \",'财拨总表（引用）'!B8)","v":{"v":38.2,"d":"38.20"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":{"v":38.2,"d":"38.20"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D8),\" \",'财拨总表（引用）'!D8)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E8),\" \",'财拨总表（引用）'!E8)","v":" "}]
["  国有资本经营预算收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A9),\" \",'财拨总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":17.76},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":17.76},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E9),\" \",'财拨总表（引用）'!E9)","v":" "}]
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[{"$nulls":3},{"$f":"IF(ISBLANK('财拨总表（引用）'!B51),\" \",'财拨总表（引用）'!B51)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C51),\" \",'财拨总表（引用）'!C51)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D51),\" \",'财拨总表（引用）'!D51)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E51),\" \",'财拨总表（引用）'!E51)","v":" "}]
["收入总计",541.94,"支出总计",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":541.94},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":541.94},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算支出表"]
["[606]兴国县总工会 , [606001]兴国县总工会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",541.94,196.44,{"v":345.5,"d":"345.50"}]
["201","一般公共服务支出",468.44,122.94,{"v":345.5,"d":"345.50"}]
["　29","　群众团体事务",468.44,122.94,{"v":345.5,"d":"345.50"}]
["　　2012901","　　行政运行",122.94,122.94]
["　　2012906","　　工会事务",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　　2012999","　　其他群众团体事务支出",{"v":45.5,"d":"45.50"},null,{"v":45.5,"d":"45.50"}]
["208","社会保障和就业支出",{"v":38.2,"d":"38.20"},{"v":38.2,"d":"38.20"}]
["　05","　行政事业单位养老支出",32.81,32.81]
["　　2080501","　　行政单位离退休",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",20.81,20.81]
["　08","　抚恤",4.53,4.53]
["　　2080801","　　死亡抚恤",4.53,4.53]
["　99","　其他社会保障和就业支出",0.86,0.86]
["　　2089999","　　其他社会保障和就业支出",0.86,0.86]
["210","卫生健康支出",17.76,17.76]
["　11","　行政事业单位医疗",17.76,17.76]
["　　2101101","　　行政单位医疗",8.34,8.34]
["　　2101103","　　公务员医疗补助",9.42,9.42]
["221","住房保障支出",17.54,17.54]
["　02","　住房改革支出",17.54,17.54]
["　　2210201","　　住房公积金",17.54,17.54]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算基本支出表"]
["[606]兴国县总工会 , [606001]兴国县总工会",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["合计","",196.44,178.18,18.26]
["301","工资福利支出",160.45,160.45]
["　30101","　基本工资",65.64,65.64]
["　30102","　津贴补贴",28.48,28.48]
["　30103","　奖金",4.92,4.92]
["　30106","　伙食补助费",4.44,4.44]
["　30108","　机关事业单位基本养老保险缴费",20.81,20.81]
["　30110","　职工基本医疗保险缴费",8.34,8.34]
["　30111","　公务员医疗补助缴费",9.42,9.42]
["　30112","　其他社会保障缴费",0.86,0.86]
["　30113","　住房公积金",17.54,17.54]
["302","商品和服务支出",18.26,null,18.26]
["　30201","　办公费",2.98,null,2.98]
["　30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30217","　公务接待费",7.22,null,7.22]
["　30229","　福利费",0.58,null,0.58]
["　30239","　其他交通费用",6.48,null,6.48]
["303","对个人和家庭的补助",17.73,17.73]
["　30302","　退休费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　30305","　生活补助",4.53,4.53]
["　30309","　奖励金",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,6,0,9],[1,0,1,9],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6],[3,7,3,9]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[606]兴国县总工会 , [606001]兴国县总工会",{"$nulls":8},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["606","兴国县总工会",7.22,{"$nulls":3},7.22]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[606]兴国县总工会 , [606001]兴国县总工会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",541.94]
["一般公共服务支出",468.44]
["社会保障和就业支出",{"v":38.2,"d":"38.20"}]
["卫生健康支出",17.76]
["住房保障支出",17.54]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]]}
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",541.94,541.94]
["一般公共服务支出",468.44,468.44]
["社会保障和就业支出",{"v":38.2,"d":"38.20"},{"v":38.2,"d":"38.20"}]
["卫生健康支出",17.76,17.76]
["住房保障支出",17.54,17.54]

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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县总工会"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"541.94"]
["其中：财政拨款",null,null,"541.94",null,"其他经费","0"]
["支出预算合计",null,null,"541.94"]
["其中：基本支出",null,null,"196.44",null,"项目支出","345.5"]
["年度总体目标",null,null,"着力抓好职工思想政治引领、开展为困难职工送温暖、对困难职工开展各领域帮扶等工作，以帮助困难职工解决部分经济问题；组织开展劳动竞赛，提高职工各类劳动技能；组织走访慰问劳模，以弘扬劳模精神，发挥工会桥梁纽带作用，使广大职工、劳动模范赣州党和政府的关怀与温暖。"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"开展困难职工各方面帮扶资金",null,"≥30万元"]
[{"$nulls":4},"开展技能竞赛资金",null,"≥1万元"]
[{"$nulls":4},"开展劳模走访慰问资金",null,"≥0.5万元"]
[null,null,"质量指标",null,"帮扶对象资质相符率",null,"≥98%"]
[{"$nulls":4},"走访慰问名单",null,"按文件要求执行"]
[null,null,"时效指标",null,"开展困难职工帮扶服务活动时间",null,"2025年12月底前"]
[{"$nulls":4},"开展劳动和技能竞赛时间",null,"2025年12月底前"]
[null,null,"成本指标",null,"开展困难职工帮扶标准",null,"按文件要求执行"]
["效益指标",null,"社会效益指标",null,"传递党和政府的关心关爱",null,"传递"]
[{"$nulls":4},"缓解困难职工家庭困境",null,"缓解"]
["满意度指标",null,"服务对象满意度指标",null,"对开展走访困难职工、劳模慰问活动投诉次数",null,"≤5"]
[{"$nulls":4},"对开展劳动和技能竞赛活动投诉次数",null,"≤5"]

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["项目支出绩效目标表"]
["（2,025年度）"]
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["主管部门及代码",null,"606-兴国县总工会","实施单位","兴国县总工会"]
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[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["通过开展劳模走访慰问活动，营造全县向劳模学习分氛围。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","走访慰问老劳模金额",null,"≥5000元"]
["产出指标","数量指标","走访慰问老劳模人数",null,"≥5人"]
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[null,"时效指标","走访慰问劳模完成时间",null,"2025年12月31日前"]
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["项目支出绩效目标表"]
["（2,025年度）"]
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["主管部门及代码",null,"606-兴国县总工会","实施单位","兴国县总工会"]
["项目资金\n（万元）",null,"年度资金总额","1"]
[null,null,"其中：财政拨款","1"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["通过劳动竞赛项目，让企业职工认识到自身工作的价值所在，发挥自身能力，进一步 促进劳动技术创新，激发创新活力，促进职工在劳动中运用创新思维解决生产难题，实现工作效率的突破，还能提高企业职工的劳动素质，促进企业劳动生产率的稳步增长，保证企业生产质量到达促进经济社会发展目标。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","举办劳动和技能竞赛金额",null,"≥10000元"]
["产出指标","数量指标","举办劳动和技能竞赛场次",null,"≥2场"]
[null,"质量指标","竞赛举办成功率",null,"≥95%"]
[null,"时效指标","劳动和技能竞赛完成时间",null,"2025年12月31日前"]
["效益指标","社会效益指标","工人劳动技能水平",null,"提升"]
["满意度指标","服务对象满意度","职工满意度",null,"≥95%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"工会经费"]
["主管部门及代码",null,"606-兴国县总工会","实施单位","兴国县总工会"]
["项目资金\n（万元）",null,"年度资金总额","300"]
[null,null,"其中：财政拨款","300"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["通过实施此项目，为保障基层工会工作的正常运转奠定了良好的基础，着力构建了和谐劳动关系维护职工队伍和社会稳定，加强了基层工会组织阵地建设，保障了工会社会化工作者各项工资福利支出。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","工会经费支出金额",null,"≥3000000元"]
["产出指标","数量指标","社会化工作者人数",null,"≥10人"]
[null,null,"下拨基层工会工会经费个数",null,"≥150个"]
[null,"质量指标","保障工会工作的正常运行率",null,"≥95%"]
[null,"时效指标","资金拨付及时率",null,"≥95%"]
["效益指标","社会效益指标","提升基层工会履职能力",null,"提升"]
["满意度指标","服务对象满意度","职工满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
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["主管部门及代码",null,"606-兴国县总工会","实施单位","兴国县总工会"]
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[null,null,"其中：财政拨款","30"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["保障职工队伍稳定，改善困难职工生活"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","困难帮扶资金金额",null,"≥300000元"]
["产出指标","数量指标","困难职工帮扶人次",null,"≥200人次"]
[null,"质量指标","帮扶资金发放准确率",null,"≥95%"]
[null,null,"帮扶对象资质相符率",null,"≥95%"]
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["效益指标","社会效益指标","缓解困难职工家庭困境",null,"缓解"]
[null,null,"传递党和政府的关心关爱",null,"关爱"]
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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"总工会原职工学校人员保障补助"]
["主管部门及代码",null,"606-兴国县总工会","实施单位","兴国县总工会"]
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[null,null,"其中：财政拨款","14"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["保障原职工学校正常运行。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","原职工学校人员保障经费金额",null,"≥140000元"]
["产出指标","数量指标","原职工学校人员保障经费人数",null,"≥2人"]
[null,"质量指标","原职工学校人员工作热情度",null,"有所提升"]
[null,"时效指标","原职工学校人员工资发放及时率",null,"≥95%"]
["效益指标","社会效益指标","原职工学校正常运行率",null,"≥90%"]
["满意度指标","服务对象满意度","原职工学校人员满意度",null,"≥90%"]