{"text_format":"3","workbook":"xls","n_sheets":10,"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","整体支出绩效表","项目支出绩效表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"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]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:[604901]新余市渝水区粮食事务服务中心",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",{"v":376.0936,"d":"376.09"},"社会保障和就业支出",14.93]
["    （一）一般公共预算收入",{"v":376.0936,"d":"376.09"},"住房保障支出",{"v":1.8,"d":"1.80"}]
["    （二）政府性基金预算收入",null,"粮食物资储备支出",369.45]
["    （三）国有资本经营预算收入"]
["二、教育收费资金收入"]
["三、事业收入"]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入",{"v":10,"d":"10.00"}]
{"$rows_empty":33}
["本年收入合计",{"v":386.0936,"d":"386.09"},"本年支出合计",386.18]
["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）",{"v":0.086586,"d":"0.09"}]
[]
["收入总计",{"v":386.180186,"d":"386.18"},"支出总计",{"v":386.180186,"d":"386.18"}]

{"sheet":"部门收入总表","index":1,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,1,14],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["[604901]新余市渝水区粮食事务服务中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
["","合计",{"v":386.180186,"d":"386.18"},{"v":0.086586,"d":"0.09"},{"v":376.0936,"d":"376.09"},{"v":376.0936,"d":"376.09"},{"$nulls":7},{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",14.93,null,14.93,14.93]
["　05","　行政事业单位养老支出",14.93,null,14.93,14.93]
["　　2080502","　　事业单位离退休",{"v":8.964,"d":"8.96"},null,{"v":8.964,"d":"8.96"},{"v":8.964,"d":"8.96"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":3.9773,"d":"3.98"},null,{"v":3.9773,"d":"3.98"},{"v":3.9773,"d":"3.98"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1.9887,"d":"1.99"},null,{"v":1.9887,"d":"1.99"},{"v":1.9887,"d":"1.99"}]
["221","住房保障支出",{"v":1.7967,"d":"1.80"},null,{"v":1.7967,"d":"1.80"},{"v":1.7967,"d":"1.80"}]
["　02","　住房改革支出",{"v":1.7967,"d":"1.80"},null,{"v":1.7967,"d":"1.80"},{"v":1.7967,"d":"1.80"}]
["　　2210201","　　住房公积金",{"v":1.7967,"d":"1.80"},null,{"v":1.7967,"d":"1.80"},{"v":1.7967,"d":"1.80"}]
["222","粮油物资储备支出",{"v":369.453486,"d":"369.45"},{"v":0.086586,"d":"0.09"},{"v":359.3669,"d":"359.37"},{"v":359.3669,"d":"359.37"},{"$nulls":7},{"v":10,"d":"10.00"}]
["　01","　粮油物资事务",{"v":369.453486,"d":"369.45"},{"v":0.086586,"d":"0.09"},{"v":359.3669,"d":"359.37"},{"v":359.3669,"d":"359.37"},{"$nulls":7},{"v":10,"d":"10.00"}]
["　　2220101","　　行政运行",{"v":161.3669,"d":"161.37"},null,{"v":151.3669,"d":"151.37"},{"v":151.3669,"d":"151.37"},{"$nulls":7},{"v":10,"d":"10.00"}]
["　　2220102","　　一般行政管理事务",{"v":208,"d":"208.00"},null,{"v":208,"d":"208.00"},{"v":208,"d":"208.00"}]
["　　2220199","　　其他粮油物资事务支出",{"v":0.086586,"d":"0.09"},{"v":0.086586,"d":"0.09"}]

{"sheet":"部门支出总表","index":2,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位[604901]新余市渝水区粮食事务服务中心",{"$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 "]
["**","**",1,2,3]
["","合计",{"v":386.180186,"d":"386.18"},{"v":178.0936,"d":"178.09"},{"v":208.086586,"d":"208.09"}]
["208","社会保障和就业支出",14.93,14.93]
["　05","　行政事业单位养老支出",14.93,14.93]
["　　2080502","　　事业单位离退休",{"v":8.964,"d":"8.96"},{"v":8.964,"d":"8.96"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":3.9773,"d":"3.98"},{"v":3.9773,"d":"3.98"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1.9887,"d":"1.99"},{"v":1.9887,"d":"1.99"}]
["221","住房保障支出",{"v":1.7967,"d":"1.80"},{"v":1.7967,"d":"1.80"}]
["　02","　住房改革支出",{"v":1.7967,"d":"1.80"},{"v":1.7967,"d":"1.80"}]
["　　2210201","　　住房公积金",{"v":1.7967,"d":"1.80"},{"v":1.7967,"d":"1.80"}]
["222","粮油物资储备支出",{"v":369.453486,"d":"369.45"},{"v":161.3669,"d":"161.37"},{"v":208.086586,"d":"208.09"}]
["　01","　粮油物资事务",{"v":369.453486,"d":"369.45"},{"v":161.3669,"d":"161.37"},{"v":208.086586,"d":"208.09"}]
["　　2220101","　　行政运行",{"v":161.3669,"d":"161.37"},{"v":161.3669,"d":"161.37"}]
["　　2220102","　　一般行政管理事务",{"v":208,"d":"208.00"},null,{"v":208,"d":"208.00"}]
["　　2220199","　　其他粮油物资事务支出",{"v":0.086586,"d":"0.09"},null,{"v":0.086586,"d":"0.09"}]

{"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]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["[604901]新余市渝水区粮食事务服务中心",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":376.0936,"d":"376.09"},"一、本年支出",376.09,376.09]
["  一般公共预算拨款收入",{"v":376.0936,"d":"376.09"},"社会保障和就业支出",14.93,14.93]
["  政府性基金预算拨款收入",null,"住房保障支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["  国有资本经营预算收入",null,"粮食物资储备支出",359.37,359.37]
{"$rows_empty":42}
["收入总计",{"v":376.0936,"d":"376.09"},"支出总计",376.09,376.09]

{"sheet":"一般公共预算支出表","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["[604901]新余市渝水区粮食事务服务中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":376.0936,"d":"376.09"},{"v":168.0936,"d":"168.09"},{"v":208,"d":"208.00"}]
["208","社会保障和就业支出",14.93,14.93]
["　05","　行政事业单位养老支出",14.93,14.93]
["　　2080502","　　事业单位离退休",{"v":8.964,"d":"8.96"},{"v":8.964,"d":"8.96"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":3.9773,"d":"3.98"},{"v":3.9773,"d":"3.98"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1.9887,"d":"1.99"},{"v":1.9887,"d":"1.99"}]
["221","住房保障支出",{"v":1.7967,"d":"1.80"},{"v":1.7967,"d":"1.80"}]
["　02","　住房改革支出",{"v":1.7967,"d":"1.80"},{"v":1.7967,"d":"1.80"}]
["　　2210201","　　住房公积金",{"v":1.7967,"d":"1.80"},{"v":1.7967,"d":"1.80"}]
["222","粮油物资储备支出",{"v":359.3669,"d":"359.37"},{"v":151.3669,"d":"151.37"},{"v":208,"d":"208.00"}]
["　01","　粮油物资事务",{"v":359.3669,"d":"359.37"},{"v":151.3669,"d":"151.37"},{"v":208,"d":"208.00"}]
["　　2220101","　　行政运行",{"v":151.3669,"d":"151.37"},{"v":151.3669,"d":"151.37"}]
["　　2220102","　　一般行政管理事务",{"v":208,"d":"208.00"},null,{"v":208,"d":"208.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["[604901]新余市渝水区粮食事务服务中心",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":168.0936,"d":"168.09"},164.334,3.7596]
["301","工资福利支出",155.37]
["　30101","　基本工资",{"v":9.0168,"d":"9.02"},9.0168]
["　3010201","　行政单位统一津补贴",{"v":5.658,"d":"5.66"},5.658]
["　3010202","　其他津补贴",{"v":0.2976,"d":"0.30"},0.2976]
["　3010301","　年终一次性奖",{"v":0.7514,"d":"0.75"},0.7514]
["　3010302","　公务员（含参公）基础绩效奖",{"v":122.091,"d":"122.09"},122.091]
["　30106","　伙食补助费",{"v":1.4,"d":"1.40"},1.4]
["　30108","　机关事业单位基本养老保险缴费",{"v":3.9773,"d":"3.98"},3.9773]
["　30109","　职业年金缴费",{"v":1.9887,"d":"1.99"},1.9887]
["　30110","　职工基本医疗保险缴费",{"v":1.049,"d":"1.05"},1.049]
["　30111","　公务员医疗补助缴费",{"v":6.3901,"d":"6.39"},6.3901]
["　30112","　其他社会保障缴费",{"v":0.7454,"d":"0.75"},0.7454]
["　30113","　住房公积金",{"v":1.7967,"d":"1.80"},1.7967]
["　3019999","　其他工资福利支出",{"v":0.208,"d":"0.21"},0.208]
["302","商品和服务支出",{"v":3.7596,"d":"3.76"}]
["　30201","　办公费",{"v":1,"d":"1.00"},null,1]
["　30211","　差旅费",{"v":0.5,"d":"0.50"},null,0.5]
["　30216","　培训费",{"v":0.2,"d":"0.20"},null,0.2]
["　30217","　公务接待费",{"v":0.5,"d":"0.50"},null,0.5]
["　30228","　工会经费",{"v":0.1796,"d":"0.18"},null,0.1796]
["　30239","　其他交通费用",1.38,null,1.38]
["303","对个人和家庭的补助",{"v":8.964,"d":"8.96"}]
["　30302","　退休费",{"v":4.1352,"d":"4.14"},4.1352]
["　30305","　生活补助",{"v":0.5808,"d":"0.58"},0.5808]
["　30309","　奖励金",1.44,1.44]
["　30399","　其他对个人和家庭的补助",{"v":2.808,"d":"2.81"},2.808]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,4,0,6],[1,0,1,6],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[604901]新余市渝水区粮食事务服务中心",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
[]
["**","**",1,2,3,4,5]
["604","新余市渝水区粮食局（部门）",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]

{"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]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2024年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"整体支出绩效表","index":8,"n_rows":26,"n_cols":7,"rows_kept":26,"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],[11,0,20,1],[11,2,12,3],[11,4,11,5],[12,4,12,5],[13,2,15,3],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,2,18,3],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,2,20,3],[19,4,19,5],[20,4,20,5],[21,0,23,1],[21,2,23,3],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,0,25,1],[24,2,25,3],[24,4,24,5],[25,4,25,5]],"flags":["formulas_cached_only"]}
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","新余市渝水区粮食局（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1,076.62"]
["其中：财政拨款",null,null,"359.62",null,"其他经费","717"]
["支出预算合计",null,null,"1,076.62"]
["其中：基本支出",null,null,"151.62",null,"项目支出","925"]
["年度总体目标",null,null,"2025年度为落实粮食安全党政同责，保证粮食储备安全，依照国家有关法律法规实施粮食流通监督检查,负责全区粮食流通监督检查的指导工作。1、按即定规模进行收购区级储备粮和动态储备粮数量14520吨，每吨单位成本≤2750元、粮食收购政策合规率=100%、储备粮入库及时率100%、储备粮安全保障率98%。2、落实粮食安全党政同责保证粮食储备安全对全区所有加工及收储单位进行不定期的监督执法检查，检查次数≥200次，每次检查成本≤1800元、检查计划完成率100%、检查报告质量达标率≥95%、检查范围覆盖率≥95%、检查报告总结及时率≥95%、检查结果公示率≥98%、问题整改完成率≥98%、地方主管部门满意度≥95%、被检查对象满意度达到95％。全年力争完成以上各绩效指标，以确保2025年度部门整体目标的完成。"]
["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,"粮食安全流通监督检查、粮食执法检查次数",null,"≥200次"]
[{"$nulls":4},"区级储备粮数量",null,"≥14520吨"]
[null,null,"质量指标",null,"检查范围覆盖率",null,"≥95%"]
[{"$nulls":4},"检查报告质量达标率",null,"≥95%"]
[{"$nulls":4},"粮食收购政策执行合规率",null,"100%"]
[null,null,"时效指标",null,"检查报告总结及时率",null,"≥95%"]
[{"$nulls":4},"区级储备粮入库及时率",null,"100%"]
[{"$nulls":4},"检查计划完成及时率",null,"100%"]
[null,null,"成本指标",null,"区级储备粮单位成本",null,"≤2750元/吨"]
[{"$nulls":4},"粮食安全单次监督、执法检查成本",null,"≤1500元/次"]
["效益指标",null,"社会效益指标",null,"检查结果公示率",null,"≥98%"]
[{"$nulls":4},"问题整改完成率",null,"≥98%"]
[{"$nulls":4},"储备粮库存安全保障率",null,"≥98%"]
["满意度指标",null,"服务对象满意度指标",null,"地方主管部门满意度",null,"≥95%"]
[{"$nulls":4},"被检查对象满意度",null,"≥95%"]

{"sheet":"项目支出绩效表","index":9,"n_rows":17,"n_cols":11,"rows_kept":17,"merged":[[0,0,0,4],[0,6,0,10],[1,0,1,4],[1,6,1,10],[2,0,2,1],[2,2,2,4],[2,6,2,7],[2,8,2,10],[3,0,3,1],[3,6,3,7],[4,0,7,1],[4,3,4,4],[4,6,7,7],[4,9,4,10],[5,3,5,4],[5,9,5,10],[6,3,6,4],[6,9,6,10],[7,3,7,4],[7,9,7,10],[8,0,8,4],[8,6,8,10],[9,0,9,4],[9,6,9,10],[10,2,10,3],[10,8,10,9],[11,2,11,3],[11,8,11,9],[12,0,14,0],[12,2,12,3],[12,6,14,6],[12,8,12,9],[13,2,13,3],[13,8,13,9],[14,2,14,3],[14,8,14,9],[15,2,15,3],[15,8,15,9],[16,2,16,3],[16,8,16,9]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表",{"$nulls":5},"项目支出绩效目标表"]
["（2,025年度）",{"$nulls":5},"（2,025年度）"]
["项目名称",null,"2025年度粮食安全监管工作经费",{"$nulls":3},"项目名称",null,"区粮食事务服务中心安全生产培训经费"]
["主管部门及代码",null,"604-新余市渝水区粮食局（部门）","实施单位","新余市渝水区粮食事务服务中心",null,"主管部门及代码",null,"604-新余市渝水区粮食局（部门）","实施单位","新余市渝水区粮食事务服务中心"]
["项目资金\n（万元）",null,"年度资金总额","206",null,null,"项目资金\n（万元）",null,"年度资金总额","2"]
[null,null,"其中：财政拨款","206",{"$nulls":4},"其中：财政拨款","2"]
[null,null,"其他资金","0",{"$nulls":4},"其他资金","0"]
[null,null,"上年结转","0",{"$nulls":4},"上年结转","0"]
["年度绩效目标",{"$nulls":5},"年度绩效目标"]
["保证粮食安全监管工作有序开展，保障区粮食事务中心机关正常运行，监管工作人员8人工资福利发放及时率100％，监管成本208万元，完成保障粮食安全，维护粮食流通市场秩序和稳定市场供应目标。",{"$nulls":5},"粮食收储单位安全生产培训的目标：提升员工的安全意识和安全技能，有效预防事故的发生，保障员工生命财产安全，促进企业可持续发展。通过培训达成下列绩效目标，粮食收储单位安全生产培训总成本=20000元、培训人次=200人、安全生产培训人员达标率=100％、安全生产培训及时率=100％、上级文件宣贯率=100％、安全生产培训人员满意度≥98％。"]
["一级指标","二级指标","三级指标",null,"指标值",null,"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","监管工作成本",null,"≤208万元",null,"成本指标","经济成本指标","粮食收储单位安全生产培训总成本",null,"＝20000元"]
["产出指标","数量指标","发放在职监管工作人员工资福利人数",null,"＝8人",null,"产出指标","数量指标","粮食收储单位安全生产培训人次",null,"≥200人"]
[null,"质量指标","工资福利发放准确率",null,"＝100%",null,null,"质量指标","安全生产培训人员达标率",null,"＝100%"]
[null,"时效指标","监管工作人员工资福利发放及时率",null,"＝100%",null,null,"时效指标","安全生产培训及时率",null,"＝100%"]
["效益指标","社会效益指标","保障粮食安全维护市场秩序和稳定粮食供应",null,"保障工作正常开展",null,"效益指标","社会效益指标","上级文件宣贯率",null,"＝100%"]
["满意度指标","服务对象满意度","干部职工满意度",null,"＝100%",null,"满意度指标","服务对象满意度","安全生产培训人员满意度",null,"≥98%"]