{"text_format":"3","workbook":"xlsx","n_sheets":16,"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)"],"read":"whole","date_system":"1900"}

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[]
["收支预算总表"]
["填报单位:[506]兴国县供销合作社联合社 , [506001]兴国县供销合作社联合社",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",{"$f":"SUM(B7,B8,B9)","v":246.01},{"$f":"IF(ISBLANK('支出总表（引用）'!A8),\" \",'支出总表（引用）'!A8)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":44.34}]
["    （一）一般公共预算收入",246.01,{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":20.19}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"农林水支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":{"v":70,"d":"70.00"}}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"商业服务业等支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":165.19}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":16.29}]
["三、事业收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","v":"其他支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B13),\" \",'支出总表（引用）'!B13)","v":{"v":1640,"d":"1,640.00"}}]
["四、事业单位经营收入",null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B17),\" \",'支出总表（引用）'!B17)","v":" "}]
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[null,null,{"$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）'!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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B38),\" \",'支出总表（引用）'!B38)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A39),\" \",'支出总表（引用）'!A39)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B39),\" \",'支出总表（引用）'!B39)","v":" "}]
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[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",446.01,"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":1956.01,"d":"1,956.01"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":1510,"d":"1,510.00"}]
[]
["收入总计",{"v":1956.01,"d":"1,956.01"},"支出总计",{"$f":"B53","v":{"v":1956.01,"d":"1,956.01"}}]

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[]
["部门收入总表"]
["[506]兴国县供销合作社联合社 , [506001]兴国县供销合作社联合社",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":1956.01,"d":"1,956.01"},{"v":1510,"d":"1,510.00"},246.01,246.01,{"$nulls":7},{"v":200,"d":"200.00"}]
["208","社会保障和就业支出",44.34,null,44.34,44.34]
["　05","　行政事业单位养老支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["　　2080501","　　行政单位离退休",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
["　08","　抚恤",3.53,null,3.53,3.53]
["　　2080801","　　死亡抚恤",3.53,null,3.53,3.53]
["　99","　其他社会保障和就业支出",0.81,null,0.81,0.81]
["　　2089999","　　其他社会保障和就业支出",0.81,null,0.81,0.81]
["210","卫生健康支出",20.19,null,20.19,20.19]
["　11","　行政事业单位医疗",20.19,null,20.19,20.19]
["　　2101101","　　行政单位医疗",7.74,null,7.74,7.74]
["　　2101103","　　公务员医疗补助",12.45,null,12.45,12.45]
["213","农林水支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　01","　农业农村",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　　2130124","　　农村合作经济",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["216","商业服务业等支出",165.19,null,165.19,165.19]
["　02","　商业流通事务",165.19,null,165.19,165.19]
["　　2160201","　　行政运行",115.19,null,115.19,115.19]
["　　2160299","　　其他商业流通事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["221","住房保障支出",16.29,null,16.29,16.29]
["　02","　住房改革支出",16.29,null,16.29,16.29]
["　　2210201","　　住房公积金",16.29,null,16.29,16.29]
["229","其他支出",{"v":1640,"d":"1,640.00"},{"v":1440,"d":"1,440.00"},{"$nulls":9},{"v":200,"d":"200.00"}]
["　98","　超长期特别国债安排的其他支出",{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"}]
["　　2299899","　　其他支出",{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"}]
["　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[506]兴国县供销合作社联合社 , [506001]兴国县供销合作社联合社",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":1956.01,"d":"1,956.01"},196.01,{"v":1760,"d":"1,760.00"}]
["208","社会保障和就业支出",44.34,44.34]
["　05","　行政事业单位养老支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["　　2080501","　　行政单位离退休",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
["　08","　抚恤",3.53,3.53]
["　　2080801","　　死亡抚恤",3.53,3.53]
["　99","　其他社会保障和就业支出",0.81,0.81]
["　　2089999","　　其他社会保障和就业支出",0.81,0.81]
["210","卫生健康支出",20.19,20.19]
["　11","　行政事业单位医疗",20.19,20.19]
["　　2101101","　　行政单位医疗",7.74,7.74]
["　　2101103","　　公务员医疗补助",12.45,12.45]
["213","农林水支出",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["　01","　农业农村",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["　　2130124","　　农村合作经济",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["216","商业服务业等支出",165.19,115.19,{"v":50,"d":"50.00"}]
["　02","　商业流通事务",165.19,115.19,{"v":50,"d":"50.00"}]
["　　2160201","　　行政运行",115.19,115.19]
["　　2160299","　　其他商业流通事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["221","住房保障支出",16.29,16.29]
["　02","　住房改革支出",16.29,16.29]
["　　2210201","　　住房公积金",16.29,16.29]
["229","其他支出",{"v":1640,"d":"1,640.00"},null,{"v":1640,"d":"1,640.00"}]
["　98","　超长期特别国债安排的其他支出",{"v":1440,"d":"1,440.00"},null,{"v":1440,"d":"1,440.00"}]
["　　2299899","　　其他支出",{"v":1440,"d":"1,440.00"},null,{"v":1440,"d":"1,440.00"}]
["　99","　其他支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["　　2299999","　　其他支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]

{"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"]
["[506]兴国县供销合作社联合社 , [506001]兴国县供销合作社联合社",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
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["收入总计",246.01,"支出总计",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":246.01},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":246.01},{"$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":26,"n_cols":5,"rows_kept":26,"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",246.01,196.01,{"v":50,"d":"50.00"}]
["208","社会保障和就业支出",44.34,44.34]
["　05","　行政事业单位养老支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["　　2080501","　　行政单位离退休",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
["　08","　抚恤",3.53,3.53]
["　　2080801","　　死亡抚恤",3.53,3.53]
["　99","　其他社会保障和就业支出",0.81,0.81]
["　　2089999","　　其他社会保障和就业支出",0.81,0.81]
["210","卫生健康支出",20.19,20.19]
["　11","　行政事业单位医疗",20.19,20.19]
["　　2101101","　　行政单位医疗",7.74,7.74]
["　　2101103","　　公务员医疗补助",12.45,12.45]
["216","商业服务业等支出",165.19,115.19,{"v":50,"d":"50.00"}]
["　02","　商业流通事务",165.19,115.19,{"v":50,"d":"50.00"}]
["　　2160201","　　行政运行",115.19,115.19]
["　　2160299","　　其他商业流通事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["221","住房保障支出",16.29,16.29]
["　02","　住房改革支出",16.29,16.29]
["　　2210201","　　住房公积金",16.29,16.29]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算基本支出表"]
["[506]兴国县供销合作社联合社 , [506001]兴国县供销合作社联合社",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["合计","",196.01,176.23,19.78]
["301","工资福利支出",150.74,150.74]
["　30101","　基本工资",59.14,59.14]
["　30102","　津贴补贴",26.39,26.39]
["　30103","　奖金",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["　30106","　伙食补助费",4.12,4.12]
["　30108","　机关事业单位基本养老保险缴费",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
["　30110","　职工基本医疗保险缴费",7.74,7.74]
["　30111","　公务员医疗补助缴费",12.45,12.45]
["　30112","　其他社会保障缴费",0.81,0.81]
["　30113","　住房公积金",16.29,16.29]
["302","商品和服务支出",15.28,null,15.28]
["　30201","　办公费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["　30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30217","　公务接待费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["　30229","　福利费",0.38,null,0.38]
["　30239","　其他交通费用",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["303","对个人和家庭的补助",25.49,25.49]
["　30302","　退休费",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["　30305","　生活补助",3.53,3.53]
["　30309","　奖励金",0.96,0.96]
["310","资本性支出",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["　31002","　办公设备购置",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]

{"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]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[506]兴国县供销合作社联合社 , [506001]兴国县供销合作社联合社",{"$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"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["506","兴国县供销合作社联合社",{"v":2.5,"d":"2.50"},{"$nulls":3},{"v":2.5,"d":"2.50"}]

{"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:[506]兴国县供销合作社联合社 , [506001]兴国县供销合作社联合社",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"支出总表（引用）","index":9,"n_rows":13,"n_cols":3,"rows_kept":13,"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",{"v":1956.01,"d":"1,956.01"}]
["社会保障和就业支出",44.34]
["卫生健康支出",20.19]
["农林水支出",{"v":70,"d":"70.00"}]
["商业服务业等支出",165.19]
["住房保障支出",16.29]
["其他支出",{"v":1640,"d":"1,640.00"}]

{"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",246.01,246.01]
["社会保障和就业支出",44.34,44.34]
["卫生健康支出",20.19,20.19]
["商业服务业等支出",165.19,165.19]
["住房保障支出",16.29,16.29]

{"sheet":"部门整体绩效目标申报表 ","index":11,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,6,2],[6,3,6,6],[7,0,7,2],[7,3,7,4],[8,0,8,2],[8,3,8,6],[9,0,9,6],[10,0,10,1],[10,2,10,3],[10,4,10,5],[11,0,12,1],[11,2,11,3],[11,4,11,5],[12,2,12,3],[12,4,12,5],[13,0,13,1],[13,2,13,3],[13,4,13,5],[14,0,14,1],[14,2,14,3],[14,4,14,5]]}
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县供销合作社联合社"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1,956.01"]
["其中：财政拨款",null,null,"246.01",null,"其他经费","1,710"]
["支出预算合计",null,null,"1,956.01"]
["其中：基本支出",null,null,"196.01",null,"项目支出","1,760"]
["年度总体目标",null,null,"1、加大基层社建设力度。2、提升基层社服务功能。3、通过扩大销售规模增加供销社经济收益。4、保障单位经费正常运转    "]
["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,"各项工作完成及时率",null,"100%"]
[null,null,"成本指标",null,"减少办公经费开支",null,"100%"]
["效益指标",null,"经济效益指标",null,"保障单位经费正常运转",null,"100%"]
["满意度指标",null,"服务对象满意度指标",null,"职工满意度",null,"98%"]

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["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"兴国县供销社2025年其他资金"]
["主管部门及代码",null,"506-兴国县供销合作社联合社","实施单位","兴国县供销合作社联合社"]
["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"]
["1、加大基层社建设力度。2、提升基层社服务功能。3、通过扩大销售规模增加供销社经济收益"]
["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","减少办公经费开支",null,"100%"]
["产出指标","数量指标","各项工作完成及时率",null,"100%"]
[null,"质量指标","完成上级交办的其他工作任务",null,"100%"]
[null,"时效指标","部门预决算按文件及时公开",null,"100%"]
["效益指标","经济效益指标","保障单位经费正常运转",null,"100%"]
["满意度指标","服务对象满意度","群众满意度",null,"100%"]

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["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"基层社恢复重建及升级改造"]
["主管部门及代码",null,"506-兴国县供销合作社联合社","实施单位","兴国县供销合作社联合社"]
["项目资金\n（万元）",null,"年度资金总额","50"]
[null,null,"其中：财政拨款","50"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["以恢复重建供销合作社基层体系为目标，把基层供销社建设成直接面向农民综合性经营服务组织，打造成为农民社会化服务体系的重要组成部分，成为服务农民生产生活的生力军和综合平台，为推进乡村振兴发挥更大作用。"]
["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","资金按计划及时拨付，尽量减少资金结余",null,"≤50万元"]
["产出指标","数量指标","恢复重建与升级改造数量",null,"100%"]
[null,"质量指标","拨付资金合格率",null,"100%"]
[null,"时效指标","项目按时完成率",null,"95%"]
["效益指标","社会效益指标","示范基层社增长率",null,"98%"]
["满意度指标","服务对象满意度","群众满意度",null,"100%"]

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["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"废旧物资回收体系建设项目"]
["主管部门及代码",null,"506-兴国县供销合作社联合社","实施单位","兴国县供销合作社联合社"]
["项目资金\n（万元）",null,"年度资金总额","1,440"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","1,440"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["进一步完善废旧物资回收设施，健全城市废旧物品回收分拣体系，推进兴国县经济与社会可持续发展."]
["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","资金按计划及时拨付尽量减少资金结余",null,"≤1440万元"]
["产出指标","数量指标","项目总建设面积30200平方米",null,"≥30200平方米"]
[null,"质量指标","拨付资金项目验收合格率",null,"＝100百分百"]
[null,"时效指标","项目按时完成率",null,"＝100百分百"]
["效益指标","社会效益指标","推动城市更新，满足人民群众美好生活",null,"达标"]
["满意度指标","服务对象满意度","群众满意度",null,"达标"]

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["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"中央财政支持农业社会化服务项目资金"]
["主管部门及代码",null,"506-兴国县供销合作社联合社","实施单位","兴国县供销合作社联合社"]
["项目资金\n（万元）",null,"年度资金总额","70"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","70"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["    以健全农业专业化社会化服务体系、发展多种形式适度规模经营、实现小农户和现代农业有机衔接为主要目标，以巩固完善统分结合的农村基本经营制度并丰富其内涵为主线，从推动农户转变农业经营方式和推动服务主体开展托管服务两方面入手，大力发展以农业生产托管为主的农业社会化服务，通过发展农业生产托管推动服务规模经营，有力促进农业增效和农民增收。"]
["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","资金按计划及时拨付尽量减少资金结余",null,"≤70万元"]
["产出指标","数量指标","耕种管收补助面积（补助面积）",null,"≤7千亩"]
[null,"质量指标","拨付资金项目验收合格率",null,"＝100百分百"]
[null,"时效指标","资金到位情况",null,"＝70万元"]
["效益指标","经济效益指标","节省劳动力成本",null,"≥70万元"]
["满意度指标","服务对象满意度","群众满意度",null,"达标"]