{"text_format":"3","workbook":"xlsx","n_sheets":25,"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)","项目支出绩效目标申报表 (6)","项目支出绩效目标申报表 (7)","项目支出绩效目标申报表 (8)","项目支出绩效目标申报表 (9)","项目支出绩效目标申报表 (10)","项目支出绩效目标申报表 (11)","项目支出绩效目标申报表 (12)","项目支出绩效目标申报表 (13)"],"read":"whole","date_system":"1900"}

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[]
["收支预算总表"]
["填报单位:[603]兴国县市场监督管理局 , [603001]兴国县市场监督管理局",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",{"$f":"SUM(B7,B8,B9)","v":{"v":2826.39,"d":"2,826.39"}},{"$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"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":{"v":2106.134072,"d":"2,106.13"}}]
["    （一）一般公共预算收入",{"v":2826.39,"d":"2,826.39"},{"$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"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":348.92}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":185.67}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":194.18}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":"其他支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":{"v":200,"d":"200.00"}}]
["三、事业收入",null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",{"v":200,"d":"200.00"},{"$f":"IF(ISBLANK('支出总表（引用）'!A17),\" \",'支出总表（引用）'!A17)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B17),\" \",'支出总表（引用）'!B17)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A18),\" \",'支出总表（引用）'!A18)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B18),\" \",'支出总表（引用）'!B18)","v":" "}]
[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B27),\" \",'支出总表（引用）'!B27)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A28),\" \",'支出总表（引用）'!A28)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B28),\" \",'支出总表（引用）'!B28)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A29),\" \",'支出总表（引用）'!A29)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B29),\" \",'支出总表（引用）'!B29)","v":" "}]
[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B43),\" \",'支出总表（引用）'!B43)","v":" "}]
[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":3026.39,"d":"3,026.39"},"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":3034.904072,"d":"3,034.90"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":8.514072,"d":"8.51"}]
[]
["收入总计",{"v":3034.904072,"d":"3,034.90"},"支出总计",{"$f":"B53","v":{"v":3034.904072,"d":"3,034.90"}}]

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[]
["部门收入总表"]
["[603]兴国县市场监督管理局 , [603001]兴国县市场监督管理局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",{"v":3034.904072,"d":"3,034.90"},{"v":8.514072,"d":"8.51"},{"v":2826.39,"d":"2,826.39"},{"v":2826.39,"d":"2,826.39"},{"$nulls":7},{"v":200,"d":"200.00"}]
["201","一般公共服务支出",{"v":2106.134072,"d":"2,106.13"},{"v":8.514072,"d":"8.51"},{"v":2097.62,"d":"2,097.62"},{"v":2097.62,"d":"2,097.62"}]
["　38","　市场监督管理事务",{"v":2106.134072,"d":"2,106.13"},{"v":8.514072,"d":"8.51"},{"v":2097.62,"d":"2,097.62"},{"v":2097.62,"d":"2,097.62"}]
["　　2013801","　　行政运行",{"v":1370.46,"d":"1,370.46"},null,{"v":1370.46,"d":"1,370.46"},{"v":1370.46,"d":"1,370.46"}]
["　　2013802","　　一般行政管理事务",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
["　　2013804","　　经营主体管理",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["　　2013805","　　市场秩序执法",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　　2013810","　　质量基础",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"},{"v":57,"d":"57.00"}]
["　　2013815","　　质量安全监管",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
["　　2013816","　　食品安全监管",301.16,null,301.16,301.16]
["　　2013899","　　其他市场监督管理事务",{"v":8.514072,"d":"8.51"},{"v":8.514072,"d":"8.51"}]
["208","社会保障和就业支出",348.92,null,348.92,348.92]
["　05","　行政事业单位养老支出",324.96,null,324.96,324.96]
["　　2080501","　　行政单位离退休",{"v":103.8,"d":"103.80"},null,{"v":103.8,"d":"103.80"},{"v":103.8,"d":"103.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",221.16,null,221.16,221.16]
["　08","　抚恤",14.34,null,14.34,14.34]
["　　2080801","　　死亡抚恤",14.34,null,14.34,14.34]
["　99","　其他社会保障和就业支出",9.62,null,9.62,9.62]
["　　2089999","　　其他社会保障和就业支出",9.62,null,9.62,9.62]
["210","卫生健康支出",185.67,null,185.67,185.67]
["　11","　行政事业单位医疗",185.67,null,185.67,185.67]
["　　2101101","　　行政单位医疗",92.33,null,92.33,92.33]
["　　2101103","　　公务员医疗补助",93.34,null,93.34,93.34]
["221","住房保障支出",194.18,null,194.18,194.18]
["　02","　住房改革支出",194.18,null,194.18,194.18]
["　　2210201","　　住房公积金",194.18,null,194.18,194.18]
["229","其他支出",{"v":200,"d":"200.00"},{"$nulls":10},{"v":200,"d":"200.00"}]
["　99","　其他支出",{"v":200,"d":"200.00"},{"$nulls":10},{"v":200,"d":"200.00"}]
["　　2299999","　　其他支出",{"v":200,"d":"200.00"},{"$nulls":10},{"v":200,"d":"200.00"}]

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[]
["部门支出总表"]
["填报单位[603]兴国县市场监督管理局 , [603001]兴国县市场监督管理局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":3034.904072,"d":"3,034.90"},{"v":2099.23,"d":"2,099.23"},{"v":935.674072,"d":"935.67"}]
["201","一般公共服务支出",{"v":2106.134072,"d":"2,106.13"},{"v":1370.46,"d":"1,370.46"},{"v":735.674072,"d":"735.67"}]
["　38","　市场监督管理事务",{"v":2106.134072,"d":"2,106.13"},{"v":1370.46,"d":"1,370.46"},{"v":735.674072,"d":"735.67"}]
["　　2013801","　　行政运行",{"v":1370.46,"d":"1,370.46"},{"v":1370.46,"d":"1,370.46"}]
["　　2013802","　　一般行政管理事务",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
["　　2013804","　　经营主体管理",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["　　2013805","　　市场秩序执法",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　2013810","　　质量基础",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["　　2013815","　　质量安全监管",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["　　2013816","　　食品安全监管",301.16,null,301.16]
["　　2013899","　　其他市场监督管理事务",{"v":8.514072,"d":"8.51"},null,{"v":8.514072,"d":"8.51"}]
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["　　2080501","　　行政单位离退休",{"v":103.8,"d":"103.80"},{"v":103.8,"d":"103.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",221.16,221.16]
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["　　2080801","　　死亡抚恤",14.34,14.34]
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["　　2089999","　　其他社会保障和就业支出",9.62,9.62]
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["　　2210201","　　住房公积金",194.18,194.18]
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{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]]}
[]
["财政拨款收支总表"]
["[603]兴国县市场监督管理局 , [603001]兴国县市场监督管理局",{"$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"]
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["  一般公共预算拨款收入",{"v":2826.39,"d":"2,826.39"},{"$f":"IF(ISBLANK('财拨总表（引用）'!A7),\" \",'财拨总表（引用）'!A7)","v":"一般公共服务支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":{"v":2097.62,"d":"2,097.62"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":{"v":2097.62,"d":"2,097.62"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E7),\" \",'财拨总表（引用）'!E7)","v":" "}]
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["  国有资本经营预算收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A9),\" \",'财拨总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":185.67},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":185.67},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E9),\" \",'财拨总表（引用）'!E9)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A10),\" \",'财拨总表（引用）'!A10)","v":"住房保障支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B10),\" \",'财拨总表（引用）'!B10)","v":194.18},{"$f":"IF(ISBLANK('财拨总表（引用）'!C10),\" \",'财拨总表（引用）'!C10)","v":194.18},{"$f":"IF(ISBLANK('财拨总表（引用）'!D10),\" \",'财拨总表（引用）'!D10)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E10),\" \",'财拨总表（引用）'!E10)","v":" "}]
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{"sheet":"一般公共预算支出表","index":4,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
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["[603]兴国县市场监督管理局 , [603001]兴国县市场监督管理局",{"$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}]
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["201","一般公共服务支出",{"v":2097.62,"d":"2,097.62"},{"v":1370.46,"d":"1,370.46"},727.16]
["　38","　市场监督管理事务",{"v":2097.62,"d":"2,097.62"},{"v":1370.46,"d":"1,370.46"},727.16]
["　　2013801","　　行政运行",{"v":1370.46,"d":"1,370.46"},{"v":1370.46,"d":"1,370.46"}]
["　　2013802","　　一般行政管理事务",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
["　　2013804","　　经营主体管理",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["　　2013805","　　市场秩序执法",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　2013810","　　质量基础",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["　　2013815","　　质量安全监管",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["　　2013816","　　食品安全监管",301.16,null,301.16]
["208","社会保障和就业支出",348.92,348.92]
["　05","　行政事业单位养老支出",324.96,324.96]
["　　2080501","　　行政单位离退休",{"v":103.8,"d":"103.80"},{"v":103.8,"d":"103.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",221.16,221.16]
["　08","　抚恤",14.34,14.34]
["　　2080801","　　死亡抚恤",14.34,14.34]
["　99","　其他社会保障和就业支出",9.62,9.62]
["　　2089999","　　其他社会保障和就业支出",9.62,9.62]
["210","卫生健康支出",185.67,185.67]
["　11","　行政事业单位医疗",185.67,185.67]
["　　2101101","　　行政单位医疗",92.33,92.33]
["　　2101103","　　公务员医疗补助",93.34,93.34]
["221","住房保障支出",194.18,194.18]
["　02","　住房改革支出",194.18,194.18]
["　　2210201","　　住房公积金",194.18,194.18]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算基本支出表"]
["[603]兴国县市场监督管理局 , [603001]兴国县市场监督管理局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
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["301","工资福利支出",{"v":1760.14,"d":"1,760.14"},{"v":1760.14,"d":"1,760.14"}]
["　30101","　基本工资",659.44,659.44]
["　30102","　津贴补贴",330.37,330.37]
["　30103","　奖金",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["　30106","　伙食补助费",{"v":49.1,"d":"49.10"},{"v":49.1,"d":"49.10"}]
["　30108","　机关事业单位基本养老保险缴费",221.16,221.16]
["　30110","　职工基本医疗保险缴费",92.33,92.33]
["　30111","　公务员医疗补助缴费",93.34,93.34]
["　30112","　其他社会保障缴费",9.62,9.62]
["　30113","　住房公积金",194.18,194.18]
["　30199","　其他工资福利支出",{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"}]
["302","商品和服务支出",191.05,null,191.05]
["　30201","　办公费",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["　30217","　公务接待费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["　30229","　福利费",2.69,null,2.69]
["　30231","　公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30239","　其他交通费用",66.36,null,66.36]
["303","对个人和家庭的补助",146.04,146.04]
["　30301","　离休费",{"v":21.3,"d":"21.30"},{"v":21.3,"d":"21.30"}]
["　30302","　退休费",{"v":103.8,"d":"103.80"},{"v":103.8,"d":"103.80"}]
["　30305","　生活补助",14.34,14.34]
["　30309","　奖励金",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"}]
["310","资本性支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　31002","　办公设备购置",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"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]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[603]兴国县市场监督管理局 , [603001]兴国县市场监督管理局",{"$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"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
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["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

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["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":3034.904072,"d":"3,034.90"}]
["一般公共服务支出",{"v":2106.134072,"d":"2,106.13"}]
["社会保障和就业支出",348.92]
["卫生健康支出",185.67]
["住房保障支出",194.18]
["其他支出",{"v":200,"d":"200.00"}]

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["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",{"v":2826.39,"d":"2,826.39"},{"v":2826.39,"d":"2,826.39"}]
["一般公共服务支出",{"v":2097.62,"d":"2,097.62"},{"v":2097.62,"d":"2,097.62"}]
["社会保障和就业支出",348.92,348.92]
["卫生健康支出",185.67,185.67]
["住房保障支出",194.18,194.18]

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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县市场监督管理局"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"3,034.9"]
["其中：财政拨款",null,null,"2,826.39",null,"其他经费","208.51"]
["支出预算合计",null,null,"3,034.9"]
["其中：基本支出",null,null,"2,099.23",null,"项目支出","935.67"]
["年度总体目标",null,null," 对全县食品综合协调监督指导、督促和协调食品安全重大事故查处；督促检查县有关部门和乡（镇）人民政府履行食品监管职责并负责考核评价；组织协调和综合全县食品安全工作的重大事项并提出意见和建议；提出县级食品安全重点项目建设资金扶持计划；牵头协调、组织开展全县食品安全工作专项治理和督查工作；牵头组织协调食品安全信用体系建设；承担食品安全状况分析预测和统计工作，配合政府宏观经济管理部门，贯彻实施国家食品行业发展规划和产业政策。承担县食品安全委员会办公室的日常工作。承担食品及药品生产流通和使用环节日常监管工作，监督国家食品药品标准的执行；监督实施流通环节食品及药品分类管理制度，负责食品及药品互联网流通的监管；负责拟订生产流通环节食品药品安全监管规范性文件并监督实施；推动食品药品检验检测体系、电子监管追溯体系建设和标准化建设；组织实施生产流通环节食品药品安全监督检查、质量监测及相关市场准入制度 。食品、药品、保健食品、化妆品、医疗器械、特种设备等的安全监管，消委会纠纷调解、维权点运行，农资、网络商品交易及服务行为等市场监管、整治、流通领域商品检测、行政复议、行政指导、“12315”维权经、信息化建设经、诚信建设经、推进商标品牌、打击传销及规范直销管理等红盾等行动。承担对违反市场监管相关法律法规行为的查处工作，组织协调和查处跨区域及重大食品药品违法案件、重大经济违法案件。承办上级交办和部门移送案件。组织制定专项执法行动方案，开展各项专项执法行动，组织协调与公安等多部门联合专项整治工作。做好罚没物资管理及办案装备工作。  "]
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["产出指标",null,"数量指标",null,"经费保障机构数",null,"≥80%"]
[null,null,"质量指标",null,"预算资金下达率",null,"≥80%"]
[null,null,"时效指标",null,"预算资金使用时效",null,"及时"]
[null,null,"成本指标",null,"预算资金使用率",null,"≥50%"]
["效益指标",null,"社会效益指标",null,"市场监管工作力度",null,"进一步加大"]
["满意度指标",null,"服务对象满意度指标",null,"在职职工满意度",null,"≥50%"]

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["项目支出绩效目标表"]
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["主管部门及代码",null,"603-兴国县市场监督管理局","实施单位","兴国县市场监督管理局"]
["项目资金\n（万元）",null,"年度资金总额","15"]
[null,null,"其中：财政拨款","15"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["对全县电梯、冷库及医疗机构特种设备进行监管，加强城镇燃气安全监管，严把特种设备安全关。"]
["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","严控成本，厉行节约",null,"严格执行"]
["产出指标","数量指标","电梯、冷库及医疗机构等特种设备安全检查覆盖率",null,"≥30%"]
[null,null,"城镇燃气安全监管覆盖率",null,"≥30%"]
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["效益指标","社会效益指标","特种设备安全监管水平",null,"稳步提升"]
["满意度指标","服务对象满意度","特种设备使用人满意度",null,"≥50%"]

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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,"603-兴国县市场监督管理局","实施单位","兴国县市场监督管理局"]
["项目资金\n（万元）",null,"年度资金总额","200"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","200"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["核算我单位实有资金收入"]
["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","控制在项目库金额内",null,"严格控制"]
["产出指标","数量指标","保障机构覆盖率",null,"＝100%"]
[null,"质量指标","实有资金使用率",null,"≥5%"]
[null,"时效指标","资金使用时限",null,"及时"]
["效益指标","经济效益指标","其他资金使用效益",null,"高效"]
["满意度指标","服务对象满意度","职工满意度",null,"≥60%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年社会公用计量标准建设专项经费"]
["主管部门及代码",null,"603-兴国县市场监督管理局","实施单位","兴国县市场监督管理局"]
["项目资金\n（万元）",null,"年度资金总额","32"]
[null,null,"其中：财政拨款","32"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["根据赣州市市场监督管理局《关于支持建设静态电子汽车衡(俗称地磅)社会公用计量标准的函》文件精神，满足我县静态电子汽车衡（地磅）社会公用计量标准建设要求。"]
["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","严控支出成本",null,"据实支出"]
["产出指标","数量指标","静态电子汽车衡(地磅)检定任务完成率",null,"≥50%"]
[null,"质量指标","静态电子汽车衡(地磅)检定覆盖率",null,"≥40%"]
[null,"时效指标","检定任务完成时间",null,"及时"]
["效益指标","社会效益指标","规范我县静态电子汽车衡(地磅)领域",null,"有效"]
["满意度指标","服务对象满意度","社会公众对地磅准确率认可度",null,"≥50%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年食品快检室运行费"]
["主管部门及代码",null,"603-兴国县市场监督管理局","实施单位","兴国县市场监督管理局"]
["项目资金\n（万元）",null,"年度资金总额","89"]
[null,null,"其中：财政拨款","89"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["加强对超市、批发市场、集贸市场、专业门店、校园周边、城乡结合部、农村市场等重点场所食品监管,对流通环节的食品进行定期与不定期食品快检，重点加强对农药残留、瘦肉精等项目的快速检测，确保各食品快检室正常运行。"]
["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","严控成本，节约支出",null,"控制在预算数内"]
["产出指标","数量指标","食品快检任务完成率",null,"≥50%"]
[null,"质量指标","食品快检室快检人员培训覆盖率",null,"≥70%"]
[null,"时效指标","食品快检任务完成时间",null,"及时"]
["效益指标","社会效益指标","保障基层食品安全",null,"有力"]
["满意度指标","服务对象满意度","群众满意度",null,"≥50%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年食品药品安全监管经费"]
["主管部门及代码",null,"603-兴国县市场监督管理局","实施单位","兴国县市场监督管理局"]
["项目资金\n（万元）",null,"年度资金总额","212.16"]
[null,null,"其中：财政拨款","212.16"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["严把食品药品安全关，坚守食品药品安全底线。"]
["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","严控成本、厉行节约",null,"严格执行"]
["产出指标","数量指标","食品安全，药械化监督抽检任务完成率",null,"≥50%"]
[null,null,"食品药品安全专项整治行动开展项",null,"≥5次"]
[null,"质量指标","食品，药品，医疗器械及化妆品违法案件办结率",null,"≥50%"]
[null,"时效指标","食品，药品，医疗器械及化妆品违法案件办结时间",null,"及时"]
["效益指标","社会效益指标","“三品一特“”安全监管水平",null,"稳步提升"]
["满意度指标","服务对象满意度","群众对食品药品安全监管满意度",null,"≥50%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年市场监管领域举报奖励"]
["主管部门及代码",null,"603-兴国县市场监督管理局","实施单位","兴国县市场监督管理局"]
["项目资金\n（万元）",null,"年度资金总额","10"]
[null,null,"其中：财政拨款","10"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["针对查证属实的市场监管领域重大违法行为的举报，给予举报人奖励 。"]
["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","据实给予举报人奖励",null,"遵照文件执行"]
["产出指标","数量指标","投诉举报市场监管领域违法行为立案率",null,"据实立案"]
[null,"质量指标","市场监管领域举报奖励金到位率",null,"＝100%"]
[null,"时效指标","奖励发放时间",null,"及时"]
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