{"text_format":"3","workbook":"xlsx","n_sheets":13,"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"],"read":"whole","date_system":"1900"}

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[]
["收支预算总表"]
["填报单位:[401]兴国县人力资源和社会保障局 , [401001]兴国县人力资源和社会保障局 , [401002]兴国县社会保险服务中心 , [401003]兴国县就业创业服务中心",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",{"$f":"SUM(B7,B8,B9)","v":{"v":2208.53,"d":"2,208.53"}},{"$f":"IF(ISBLANK('支出总表（引用）'!A8),\" \",'支出总表（引用）'!A8)","v":"教育支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":{"v":34.163,"d":"34.16"}}]
["    （一）一般公共预算收入",{"v":2208.53,"d":"2,208.53"},{"$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"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":{"v":5626.409174,"d":"5,626.41"}}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":65.93}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"农林水支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":{"v":1295.26,"d":"1,295.26"}}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":115.25}]
["三、事业收入",null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",{"v":3600,"d":"3,600.00"},{"$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）'!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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B34),\" \",'支出总表（引用）'!B34)","v":" "}]
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[null,null,{"$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":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":5808.53,"d":"5,808.53"},"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":7137.012174,"d":"7,137.01"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":1328.482174,"d":"1,328.48"}]
[]
["收入总计",{"v":7137.012174,"d":"7,137.01"},"支出总计",{"$f":"B53","v":{"v":7137.012174,"d":"7,137.01"}}]

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[]
["部门收入总表"]
["[401]兴国县人力资源和社会保障局 , [401001]兴国县人力资源和社会保障局 , [401002]兴国县社会保险服务中心 , [401003]兴国县就业创业服务中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":7137.012174,"d":"7,137.01"},{"v":1328.482174,"d":"1,328.48"},{"v":2208.53,"d":"2,208.53"},{"v":2208.53,"d":"2,208.53"},{"$nulls":7},{"v":3600,"d":"3,600.00"}]
["205","教育支出",{"v":34.163,"d":"34.16"},{"v":34.163,"d":"34.16"}]
["　03","　职业教育",{"v":34.163,"d":"34.16"},{"v":34.163,"d":"34.16"}]
["　　2050303","　　技校教育",{"v":34.163,"d":"34.16"},{"v":34.163,"d":"34.16"}]
["208","社会保障和就业支出",{"v":5626.409174,"d":"5,626.41"},{"v":1069.479174,"d":"1,069.48"},{"v":1756.93,"d":"1,756.93"},{"v":1756.93,"d":"1,756.93"},{"$nulls":7},{"v":2800,"d":"2,800.00"}]
["　01","　人力资源和社会保障管理事务",{"v":2482.23,"d":"2,482.23"},129.38,{"v":1552.85,"d":"1,552.85"},{"v":1552.85,"d":"1,552.85"},{"$nulls":7},{"v":800,"d":"800.00"}]
["　　2080101","　　行政运行",265.76,null,265.76,265.76]
["　　2080103","　　机关服务",363.33,null,163.33,163.33,{"$nulls":7},{"v":200,"d":"200.00"}]
["　　2080106","　　就业管理事务",595.26,null,395.26,395.26,{"$nulls":7},{"v":200,"d":"200.00"}]
["　　2080109","　　社会保险经办机构",{"v":1128.5,"d":"1,128.50"},null,{"v":728.5,"d":"728.50"},{"v":728.5,"d":"728.50"},{"$nulls":7},{"v":400,"d":"400.00"}]
["　　2080199","　　其他人力资源和社会保障管理事务支出",129.38,129.38]
["　05","　行政事业单位养老支出",161.41,null,161.41,161.41]
["　　2080501","　　行政单位离退休",{"v":15.6,"d":"15.60"},null,{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"}]
["　　2080502","　　事业单位离退休",{"v":12.6,"d":"12.60"},null,{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",133.21,null,133.21,133.21]
["　07","　就业补助",{"v":2940.099174,"d":"2,940.10"},{"v":940.099174,"d":"940.10"},{"$nulls":9},{"v":2000,"d":"2,000.00"}]
["　　2080799","　　其他就业补助支出",{"v":2940.099174,"d":"2,940.10"},{"v":940.099174,"d":"940.10"},{"$nulls":9},{"v":2000,"d":"2,000.00"}]
["　08","　抚恤",5.25,null,5.25,5.25]
["　　2080801","　　死亡抚恤",5.25,null,5.25,5.25]
["　99","　其他社会保障和就业支出",37.42,null,37.42,37.42]
["　　2089999","　　其他社会保障和就业支出",37.42,null,37.42,37.42]
["210","卫生健康支出",65.93,null,65.93,65.93]
["　11","　行政事业单位医疗",65.93,null,65.93,65.93]
["　　2101101","　　行政单位医疗",8.94,null,8.94,8.94]
["　　2101102","　　事业单位医疗",45.87,null,45.87,45.87]
["　　2101103","　　公务员医疗补助",11.12,null,11.12,11.12]
["213","农林水支出",{"v":1295.26,"d":"1,295.26"},224.84,270.42,270.42,{"$nulls":7},{"v":800,"d":"800.00"}]
["　08","　普惠金融发展支出",{"v":1295.26,"d":"1,295.26"},224.84,270.42,270.42,{"$nulls":7},{"v":800,"d":"800.00"}]
["　　2130801","　　支持农村金融机构",10.99,10.99]
["　　2130804","　　创业担保贷款贴息及奖补",{"v":1224.27,"d":"1,224.27"},213.85,210.42,210.42,{"$nulls":7},{"v":800,"d":"800.00"}]
["　　2130805","　　补充创业担保贷款基金",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["221","住房保障支出",115.25,null,115.25,115.25]
["　02","　住房改革支出",115.25,null,115.25,115.25]
["　　2210201","　　住房公积金",115.25,null,115.25,115.25]

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[]
["部门支出总表"]
["填报单位[401]兴国县人力资源和社会保障局 , [401001]兴国县人力资源和社会保障局 , [401002]兴国县社会保险服务中心 , [401003]兴国县就业创业服务中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":7137.012174,"d":"7,137.01"},{"v":1355.42,"d":"1,355.42"},{"v":5781.592174,"d":"5,781.59"}]
["205","教育支出",{"v":34.163,"d":"34.16"},null,{"v":34.163,"d":"34.16"}]
["　03","　职业教育",{"v":34.163,"d":"34.16"},null,{"v":34.163,"d":"34.16"}]
["　　2050303","　　技校教育",{"v":34.163,"d":"34.16"},null,{"v":34.163,"d":"34.16"}]
["208","社会保障和就业支出",{"v":5626.409174,"d":"5,626.41"},{"v":1174.24,"d":"1,174.24"},{"v":4452.169174,"d":"4,452.17"}]
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["　　2080199","　　其他人力资源和社会保障管理事务支出",129.38,null,129.38]
["　05","　行政事业单位养老支出",161.41,161.41]
["　　2080501","　　行政单位离退休",{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"}]
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{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]]}
[]
["财政拨款收支总表"]
["[401]兴国县人力资源和社会保障局 , [401001]兴国县人力资源和社会保障局 , [401002]兴国县社会保险服务中心 , [401003]兴国县就业创业服务中心",{"$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",{"v":2208.53,"d":"2,208.53"},"一、本年支出",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":2208.53},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":2208.53,"d":"2,208.53"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$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",{"v":2208.53,"d":"2,208.53"},{"$f":"IF(ISBLANK('财拨总表（引用）'!A7),\" \",'财拨总表（引用）'!A7)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":{"v":1756.93,"d":"1,756.93"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":{"v":1756.93,"d":"1,756.93"}},{"$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":"卫生健康支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B8),\" \",'财拨总表（引用）'!B8)","v":65.93},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":65.93},{"$f":"IF(ISBLANK('财拨总表（引用）'!D8),\" \",'财拨总表（引用）'!D8)","v":" "},{"$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,{"$f":"IF(ISBLANK('财拨总表（引用）'!A9),\" \",'财拨总表（引用）'!A9)","v":"农林水支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":270.42},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":270.42},{"$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"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B10),\" \",'财拨总表（引用）'!B10)","v":115.25},{"$f":"IF(ISBLANK('财拨总表（引用）'!C10),\" \",'财拨总表（引用）'!C10)","v":115.25},{"$f":"IF(ISBLANK('财拨总表（引用）'!D10),\" \",'财拨总表（引用）'!D10)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E10),\" \",'财拨总表（引用）'!E10)","v":" "}]
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[]
["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",{"v":2208.53,"d":"2,208.53"},{"v":1355.42,"d":"1,355.42"},853.11]
["208","社会保障和就业支出",{"v":1756.93,"d":"1,756.93"},{"v":1174.24,"d":"1,174.24"},582.69]
["　01","　人力资源和社会保障管理事务",{"v":1552.85,"d":"1,552.85"},970.16,582.69]
["　　2080101","　　行政运行",265.76,265.76]
["　　2080103","　　机关服务",163.33,null,163.33]
["　　2080106","　　就业管理事务",395.26,315.26,{"v":80,"d":"80.00"}]
["　　2080109","　　社会保险经办机构",{"v":728.5,"d":"728.50"},389.14,339.36]
["　05","　行政事业单位养老支出",161.41,161.41]
["　　2080501","　　行政单位离退休",{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"}]
["　　2080502","　　事业单位离退休",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",133.21,133.21]
["　08","　抚恤",5.25,5.25]
["　　2080801","　　死亡抚恤",5.25,5.25]
["　99","　其他社会保障和就业支出",37.42,37.42]
["　　2089999","　　其他社会保障和就业支出",37.42,37.42]
["210","卫生健康支出",65.93,65.93]
["　11","　行政事业单位医疗",65.93,65.93]
["　　2101101","　　行政单位医疗",8.94,8.94]
["　　2101102","　　事业单位医疗",45.87,45.87]
["　　2101103","　　公务员医疗补助",11.12,11.12]
["213","农林水支出",270.42,null,270.42]
["　08","　普惠金融发展支出",270.42,null,270.42]
["　　2130804","　　创业担保贷款贴息及奖补",210.42,null,210.42]
["　　2130805","　　补充创业担保贷款基金",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["221","住房保障支出",115.25,115.25]
["　02","　住房改革支出",115.25,115.25]
["　　2210201","　　住房公积金",115.25,115.25]

{"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"]
["[401]兴国县人力资源和社会保障局 , [401001]兴国县人力资源和社会保障局 , [401002]兴国县社会保险服务中心 , [401003]兴国县就业创业服务中心",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["合计","",{"v":1355.42,"d":"1,355.42"},{"v":1263.47,"d":"1,263.47"},91.95]
["301","工资福利支出",{"v":1227.74,"d":"1,227.74"},{"v":1227.74,"d":"1,227.74"}]
["　30101","　基本工资",411.44,411.44]
["　30102","　津贴补贴",31.34,31.34]
["　30103","　奖金",248.84,248.84]
["　30106","　伙食补助费",29.14,29.14]
["　30107","　绩效工资",155.17,155.17]
["　30108","　机关事业单位基本养老保险缴费",133.21,133.21]
["　30110","　职工基本医疗保险缴费",54.81,54.81]
["　30111","　公务员医疗补助缴费",11.12,11.12]
["　30112","　其他社会保障缴费",37.42,37.42]
["　30113","　住房公积金",115.25,115.25]
["302","商品和服务支出",91.95,null,91.95]
["　30201","　办公费",46.21,null,46.21]
["　30202","　印刷费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["　30217","　公务接待费",20.89,null,20.89]
["　30229","　福利费",3.46,null,3.46]
["　30239","　其他交通费用",14.89,null,14.89]
["303","对个人和家庭的补助",35.73,35.73]
["　30302","　退休费",{"v":28.2,"d":"28.20"},{"v":28.2,"d":"28.20"}]
["　30305","　生活补助",5.25,5.25]
["　30309","　奖励金",2.28,2.28]

{"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]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[401]兴国县人力资源和社会保障局 , [401001]兴国县人力资源和社会保障局 , [401002]兴国县社会保险服务中心 , [401003]兴国县就业创业服务中心",{"$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"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["401","兴国县人力资源和社会保障局",20.89,{"$nulls":3},20.89]

{"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:[401]兴国县人力资源和社会保障局 , [401001]兴国县人力资源和社会保障局 , [401002]兴国县社会保险服务中心 , [401003]兴国县就业创业服务中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"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":7137.012174,"d":"7,137.01"}]
["教育支出",{"v":34.163,"d":"34.16"}]
["社会保障和就业支出",{"v":5626.409174,"d":"5,626.41"}]
["卫生健康支出",65.93]
["农林水支出",{"v":1295.26,"d":"1,295.26"}]
["住房保障支出",115.25]

{"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",{"v":2208.53,"d":"2,208.53"},{"v":2208.53,"d":"2,208.53"}]
["社会保障和就业支出",{"v":1756.93,"d":"1,756.93"},{"v":1756.93,"d":"1,756.93"}]
["卫生健康支出",65.93,65.93]
["农林水支出",270.42,270.42]
["住房保障支出",115.25,115.25]

{"sheet":"部门整体绩效目标申报表 ","index":11,"n_rows":20,"n_cols":7,"rows_kept":20,"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],[11,0,14,1],[11,2,11,3],[11,4,11,5],[12,2,12,3],[12,4,12,5],[13,2,13,3],[13,4,13,5],[14,2,14,3],[14,4,14,5],[15,0,18,1],[15,2,15,3],[15,4,15,5],[16,2,16,3],[16,4,16,5],[17,2,17,3],[17,4,17,5],[18,2,18,3],[18,4,18,5],[19,0,19,1],[19,2,19,3],[19,4,19,5]]}
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县人力资源和社会保障局"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"7,137.01"]
["其中：财政拨款",null,null,"2,208.53",null,"其他经费","4,928.48"]
["支出预算合计",null,null,"7,137.01"]
["其中：基本支出",null,null,"1,355.42",null,"项目支出","5,781.59"]
["年度总体目标",null,null,"（一）贯彻实施人力资源和社会保障的政策法规，拟订全县人力资源和社会保障事业发展规划，并监督检查实施情况。？　　（二）拟定全县人力资源市场发展规划和人力资源流动办法，建立统一规范的人力资源市场，促进人力资源合理流动、有效配置。？　　（三）负责全县促进就业工作，拟订统筹城乡的全县就业发展规划，完善公共就业服务体系，组织落实就业援助制度，完善职业资格制度，统筹建立面向城乡劳动者的职业培训制度，落实高校毕业生就业政策，会同有关部门拟定高技能人才、农村实用人才培养和激励办法。？　　（四）统筹建立覆盖全县城乡的社会保障体系，贯彻实施社会保障相关政策措施。贯彻实行中央、省、市社会保险及其补充保险基金管理和监督制度。？　　（五）负责全县就业、失业、社会保险基金预测预警和信息引导，拟定应对预案，实施预防、调节和控制，保持全县就业形势稳定和社会保险基金总体收支平衡。？　　（六）负责全县机关事业单位人事管理；会同有关部门拟订全县机关、事业单位人员工资收入分配制度改革实施意见，建立全县机关企事业单位人员工资正常增长和支付保障机制，贯彻执行机关企事业单位人员福利和离退休政策。？　　（七）会同有关部门指导全县事业单位人事制度改革，拟订事业单位人员和机关工勤人员管理办法，参与人才管理工作。制定专业技术人员管理和继续教育方法，牵头推进深化职称制度改革工作，建立健全博士后管理制度，负责高层次专业技术人才选拔和培养工作，拟订贯彻国家、省、市关于吸引留学人员回国工作或定居政策的实施办法。？　　（八）会同有关部门拟订全县农民工工作规划，推动农民工相关政策的落实，协调解决重点难点问题，维护农民工合法权益。？　　（九）统筹落实全县劳动人事争议调解仲裁制度和劳动关系政策，完善劳动关系协调机制，拟订打击非法使用童工办法和女工、未成年工的特殊劳动保护办法，组织实施劳动监察，协调劳动者维权工作，依法查处重大案件。？"]
["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,"全县新增参保人数",null,"≤3000人"]
[null,null,"质量指标",null,"新增就业人数",null,"≤2000人"]
[null,null,"时效指标",null,"资金拨付及时性",null,"及时"]
[null,null,"成本指标",null,"经济成本",null,"良好"]
["效益指标",null,"经济效益指标",null,"经济效益",null,"良好"]
[null,null,"社会效益指标",null,"社会效益",null,"良好"]
[null,null,"生态效益指标",null,"生态效益",null,"良好"]
[null,null,"可持续影响指标",null,"可持续影响",null,"良好"]
["满意度指标",null,"服务对象满意度指标",null,"服务对象满意度",null,"≤90%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"创贷担保基金"]
["主管部门及代码",null,"401-兴国县人力资源和社会保障局","实施单位","兴国县就业创业服务中心"]
["项目资金\n（万元）",null,"年度资金总额","60"]
[null,null,"其中：财政拨款","60"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["支持重点群体和符合条件的小资企业和个体户融资发展，带动就业稳定就业。"]
["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","新增担保基金成本",null,"≤60万元"]
["产出指标","数量指标","创业贷款发放额度",null,"≥2亿元"]
[null,"质量指标","贷款逾期率",null,"≤1%"]
[null,"时效指标","任务时限",null,"≤1年"]
["效益指标","经济效益指标","新增担保基金",null,"≥60万元"]
[null,"社会效益指标","带动就业人数",null,"≥10000人"]