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{"sheet":"收支预算总表","index":0,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[53,0,53,3]]}
[]
["收支预算总表"]
["填报单位:[610]兴国县哲学社会科学学会联合会 , [610001]兴国县哲学社会科学学会联合会",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",{"$f":"SUM(B7,B8,B9)","v":75.16},{"$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"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":56.28}]
["    （一）一般公共预算收入",75.16,{"$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"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":9.41}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":4.46}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":5.01}]
["二、教育收费资金收入",null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B19),\" \",'支出总表（引用）'!B19)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A20),\" \",'支出总表（引用）'!A20)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B20),\" \",'支出总表（引用）'!B20)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A21),\" \",'支出总表（引用）'!A21)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B21),\" \",'支出总表（引用）'!B21)","v":" "}]
[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B31),\" \",'支出总表（引用）'!B31)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A32),\" \",'支出总表（引用）'!A32)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B32),\" \",'支出总表（引用）'!B32)","v":" "}]
[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B35),\" \",'支出总表（引用）'!B35)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A36),\" \",'支出总表（引用）'!A36)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B36),\" \",'支出总表（引用）'!B36)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A37),\" \",'支出总表（引用）'!A37)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B37),\" \",'支出总表（引用）'!B37)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A38),\" \",'支出总表（引用）'!A38)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B38),\" \",'支出总表（引用）'!B38)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A40),\" \",'支出总表（引用）'!A40)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B40),\" \",'支出总表（引用）'!B40)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A41),\" \",'支出总表（引用）'!A41)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B41),\" \",'支出总表（引用）'!B41)","v":" "}]
[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B43),\" \",'支出总表（引用）'!B43)","v":" "}]
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[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",75.16,"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":75.16}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）"]
[]
["收入总计",75.16,"支出总计",{"$f":"B53","v":75.16}]

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[]
["部门收入总表"]
["[610]兴国县哲学社会科学学会联合会 , [610001]兴国县哲学社会科学学会联合会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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},3,4,5,2,{"$f":"H6+1","v":3},4,5,6,7,8,9]
["","合计",75.16,null,75.16,75.16]
["201","一般公共服务支出",56.28,null,56.28,56.28]
["　29","　群众团体事务",56.28,null,56.28,56.28]
["　　2012901","　　行政运行",46.28,null,46.28,46.28]
["　　2012999","　　其他群众团体事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",9.41,null,9.41,9.41]
["　05","　行政事业单位养老支出",8.03,null,8.03,8.03]
["　　2080501","　　行政单位离退休",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",6.23,null,6.23,6.23]
["　08","　抚恤",1.01,null,1.01,1.01]
["　　2080801","　　死亡抚恤",1.01,null,1.01,1.01]
["　10","　社会福利",0.12,null,0.12,0.12]
["　　2081099","　　其他社会福利支出",0.12,null,0.12,0.12]
["　99","　其他社会保障和就业支出",0.25,null,0.25,0.25]
["　　2089999","　　其他社会保障和就业支出",0.25,null,0.25,0.25]
["210","卫生健康支出",4.46,null,4.46,4.46]
["　11","　行政事业单位医疗",4.46,null,4.46,4.46]
["　　2101101","　　行政单位医疗",2.38,null,2.38,2.38]
["　　2101103","　　公务员医疗补助",2.08,null,2.08,2.08]
["221","住房保障支出",5.01,null,5.01,5.01]
["　02","　住房改革支出",5.01,null,5.01,5.01]
["　　2210201","　　住房公积金",5.01,null,5.01,5.01]

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[]
["部门支出总表"]
["填报单位[610]兴国县哲学社会科学学会联合会 , [610001]兴国县哲学社会科学学会联合会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",75.16,65.16,{"v":10,"d":"10.00"}]
["201","一般公共服务支出",56.28,46.28,{"v":10,"d":"10.00"}]
["　29","　群众团体事务",56.28,46.28,{"v":10,"d":"10.00"}]
["　　2012901","　　行政运行",46.28,46.28]
["　　2012999","　　其他群众团体事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",9.41,9.41]
["　05","　行政事业单位养老支出",8.03,8.03]
["　　2080501","　　行政单位离退休",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",6.23,6.23]
["　08","　抚恤",1.01,1.01]
["　　2080801","　　死亡抚恤",1.01,1.01]
["　10","　社会福利",0.12,0.12]
["　　2081099","　　其他社会福利支出",0.12,0.12]
["　99","　其他社会保障和就业支出",0.25,0.25]
["　　2089999","　　其他社会保障和就业支出",0.25,0.25]
["210","卫生健康支出",4.46,4.46]
["　11","　行政事业单位医疗",4.46,4.46]
["　　2101101","　　行政单位医疗",2.38,2.38]
["　　2101103","　　公务员医疗补助",2.08,2.08]
["221","住房保障支出",5.01,5.01]
["　02","　住房改革支出",5.01,5.01]
["　　2210201","　　住房公积金",5.01,5.01]

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[]
["财政拨款收支总表"]
["[610]兴国县哲学社会科学学会联合会 , [610001]兴国县哲学社会科学学会联合会",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",75.16,"一、本年支出",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":75.16},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":75.16},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]
["  一般公共预算拨款收入",75.16,{"$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"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":56.28},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":56.28},{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "},{"$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":9.41},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":9.41},{"$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"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":4.46},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":4.46},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$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":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E51),\" \",'财拨总表（引用）'!E51)","v":" "}]
["收入总计",75.16,"支出总计",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":75.16},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":75.16},{"$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":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算支出表"]
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["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",75.16,65.16,{"v":10,"d":"10.00"}]
["201","一般公共服务支出",56.28,46.28,{"v":10,"d":"10.00"}]
["　29","　群众团体事务",56.28,46.28,{"v":10,"d":"10.00"}]
["　　2012901","　　行政运行",46.28,46.28]
["　　2012999","　　其他群众团体事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",9.41,9.41]
["　05","　行政事业单位养老支出",8.03,8.03]
["　　2080501","　　行政单位离退休",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",6.23,6.23]
["　08","　抚恤",1.01,1.01]
["　　2080801","　　死亡抚恤",1.01,1.01]
["　10","　社会福利",0.12,0.12]
["　　2081099","　　其他社会福利支出",0.12,0.12]
["　99","　其他社会保障和就业支出",0.25,0.25]
["　　2089999","　　其他社会保障和就业支出",0.25,0.25]
["210","卫生健康支出",4.46,4.46]
["　11","　行政事业单位医疗",4.46,4.46]
["　　2101101","　　行政单位医疗",2.38,2.38]
["　　2101103","　　公务员医疗补助",2.08,2.08]
["221","住房保障支出",5.01,5.01]
["　02","　住房改革支出",5.01,5.01]
["　　2210201","　　住房公积金",5.01,5.01]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算基本支出表"]
["[610]兴国县哲学社会科学学会联合会 , [610001]兴国县哲学社会科学学会联合会",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["合计","",65.16,59.08,6.08]
["301","工资福利支出",56.15,56.15]
["　30101","　基本工资",{"v":20.4,"d":"20.40"},{"v":20.4,"d":"20.40"}]
["　30102","　津贴补贴",8.15,8.15]
["　30103","　奖金",10.38,10.38]
["　30106","　伙食补助费",1.27,1.27]
["　30108","　机关事业单位基本养老保险缴费",6.23,6.23]
["　30110","　职工基本医疗保险缴费",2.38,2.38]
["　30111","　公务员医疗补助缴费",2.08,2.08]
["　30112","　其他社会保障缴费",0.25,0.25]
["　30113","　住房公积金",5.01,5.01]
["302","商品和服务支出",4.88,null,4.88]
["　30201","　办公费",1.43,null,1.43]
["　30202","　印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30217","　公务接待费",0.07,null,0.07]
["　30239","　其他交通费用",2.88,null,2.88]
["303","对个人和家庭的补助",2.93,2.93]
["　30302","　退休费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["　30305","　生活补助",1.01,1.01]
["　30309","　奖励金",0.12,0.12]
["310","资本性支出",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["　31002","　办公设备购置",{"v":1.2,"d":"1.20"},null,{"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],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,3,9]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[610]兴国县哲学社会科学学会联合会 , [610001]兴国县哲学社会科学学会联合会",{"$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"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["610","兴国县哲学社会科学学会联合会",0.07,{"$nulls":3},0.07]

{"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:[610]兴国县哲学社会科学学会联合会 , [610001]兴国县哲学社会科学学会联合会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$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],[3,1,4,1],[3,2,4,2]]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",75.16]
["一般公共服务支出",56.28]
["社会保障和就业支出",9.41]
["卫生健康支出",4.46]
["住房保障支出",5.01]

{"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],[2,1,3,1],[2,2,3,2],[2,3,3,3],[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",75.16,75.16]
["一般公共服务支出",56.28,56.28]
["社会保障和就业支出",9.41,9.41]
["卫生健康支出",4.46,4.46]
["住房保障支出",5.01,5.01]

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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县哲学社会科学学会联合会"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"75.16"]
["其中：财政拨款",null,null,"75.16",null,"其他经费","0"]
["支出预算合计",null,null,"75.16"]
["其中：基本支出",null,null,"65.16",null,"项目支出","10"]
["年度总体目标",null,null,"兴国县哲学社会科学学会联合会2025年度财政预算绩效年度总体目标包括以下方面：学术研究与发展：组织开展高质量的社科研究项目，形成有深度、有价值的研究成果，为当地经济社会发展提供理论支持与决策参考。学术交流与合作：增进与其他地区社科联、学术团体的交流合作，提升本县社科界的影响力。 社科普及与推广：开展形式多样的社科普及活动，如社科普及宣传周、专题展览、讲座等，向公众普及社科知识，提高公众人文素养和社科认知水平 。推广优秀社科研究成果，促进成果转化应用，服务经济社会发展。社团管理与服务：加强与县内社科类学术团体的联络协调与业务指导，规范社团运营，促进协同发展。关心社科工作者成长，提供学术交流、培训学习等机会，维护其合法权益，增强归属感和凝聚力。                                                                                                               自身建设与提升：完善组织架构与管理制度，加强队伍建设，提升工作人员专业素质和服务能力。提高信息化水平，建设和完善信息平台，为社科工作者和公众提供便捷信息服务。资金使用与效益：合理分配和使用财政预算资金，确保资金专款专用，提高资金使用效率和效益，实现各项绩效目标，推动社科工作可持续发展 。"]
["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,"质量指标",null,"社科工作质量",null,"良好及以上"]
[null,null,"时效指标",null,"资金执行进度",null,"≥90%"]
[null,null,"成本指标",null,"资金使用效率",null,"良好及以上"]
["效益指标",null,"经济效益指标",null,"促进我县经济发展",null,"良好及以上"]
[null,null,"社会效益指标",null,"促进我县社会发展",null,"良好及以上"]
["满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,"≥80%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年业务费"]
["主管部门及代码",null,"610-兴国县哲学社会科学学会联合会","实施单位","兴国县哲学社会科学学会联合会"]
["项目资金\n（万元）",null,"年度资金总额","9"]
[null,null,"其中：财政拨款","9"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["维持单位正常运转和开展社会科学普及和研究工作，服务兴国经济社会发展，推动县域哲学社会科学工作繁荣。"]
["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","促进我县经济发展",null,"良好及以上"]
["产出指标","数量指标","社科普及活动次数",null,"≥5次"]
[null,"质量指标","工作质量合格率",null,"≥85%"]
[null,"时效指标","资金拨付及时率",null,"≥85%"]
["效益指标","社会效益指标","促进我县社会发展",null,"良好及以上"]
["满意度指标","服务对象满意度","群众满意度",null,"≥80%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年专兼挂副主席工作经费"]
["主管部门及代码",null,"610-兴国县哲学社会科学学会联合会","实施单位","兴国县哲学社会科学学会联合会"]
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[null,null,"上年结转","0"]
["年度绩效目标"]
["开展社会科学普及和社会科学研究等工作，服务兴国经济社会发展，推动县域哲学社会科学工作繁荣。"]
["一级指标","二级指标","三级指标",null,"指标值"]
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