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["科目名称","合计","结转下年"]
[]
["**","1","2"]
["合计",{"v":439.226997,"d":"439.23"},{"v":0,"d":"0.00"}]
["207文化旅游体育与传媒支出",{"v":66.041697,"d":"66.04"},{"v":0,"d":"0.00"}]
["20701文化和旅游",{"v":66.041697,"d":"66.04"},{"v":0,"d":"0.00"}]
["2070104图书馆",{"v":57.8792,"d":"57.88"},{"v":0,"d":"0.00"}]
["2070199其他文化和旅游支出",{"v":8.162497,"d":"8.16"},{"v":0,"d":"0.00"}]
["208社会保障和就业支出",{"v":25.161,"d":"25.16"},{"v":0,"d":"0.00"}]
["20805行政事业单位养老支出",{"v":25.161,"d":"25.16"},{"v":0,"d":"0.00"}]
["2080502事业单位离退休",{"v":16.3404,"d":"16.34"},{"v":0,"d":"0.00"}]
["2080505机关事业单位基本养老保险缴费支出",{"v":5.8804,"d":"5.88"},{"v":0,"d":"0.00"}]
["2080506机关事业单位职业年金缴费支出",{"v":2.9402,"d":"2.94"},{"v":0,"d":"0.00"}]
["210卫生健康支出",{"v":2.4992,"d":"2.50"},{"v":0,"d":"0.00"}]
["21011行政事业单位医疗",{"v":2.4992,"d":"2.50"},{"v":0,"d":"0.00"}]
["2101102事业单位医疗",{"v":2.4992,"d":"2.50"},{"v":0,"d":"0.00"}]
["221住房保障支出",{"v":2.6451,"d":"2.65"},{"v":0,"d":"0.00"}]
["22102住房改革支出",{"v":2.6451,"d":"2.65"},{"v":0,"d":"0.00"}]
["2210201住房公积金",{"v":2.6451,"d":"2.65"},{"v":0,"d":"0.00"}]
["229其他支出",342.88,{"v":0,"d":"0.00"}]
["22960彩票公益金安排的支出",342.88,{"v":0,"d":"0.00"}]
["2296010用于文化事业的彩票公益金支出",342.88,{"v":0,"d":"0.00"}]

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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","国有资本经营预算支出"]
[]
["**","1","2","3","4"]
["207文化旅游体育与传媒支出",{"v":66.041697,"d":"66.04"},{"v":66.041697,"d":"66.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208社会保障和就业支出",{"v":25.161,"d":"25.16"},{"v":25.161,"d":"25.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210卫生健康支出",{"v":2.4992,"d":"2.50"},{"v":2.4992,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221住房保障支出",{"v":2.6451,"d":"2.65"},{"v":2.6451,"d":"2.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229其他支出",342.88,{"v":0,"d":"0.00"},342.88,{"v":0,"d":"0.00"}]

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["项目支出绩效目标表"]
["（2026年度）"]
["项目名称",null,"图书购置项目_购书经费及报刊杂志"]
["主管部门及代码",null,"704-新余市渝水区文化广电新闻出版旅游局（部门）","实施单位","新余市渝水区图书馆"]
["项目资金（万元）",null,"年度资金总额","15.00"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["保障区图书馆免费开放工作，及时更换图书3750册以上，提升读者素质。"]
["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","项目成本",null,"=15万元"]
["产出指标","数量指标","图书更换数量",null,"≥3750册"]
[null,"质量指标","图书验收合格率",null,"=100%"]
[null,"时效指标","更换图书及时性",null,"定性及时"]
["效益指标","社会效益指标","读者素质",null,"定性提高"]
["满意度指标","服务对象满意度指标","诸者满意率",null,"≥95%"]