{"text_format":"3","workbook":"xlsx","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","部门整体绩效目标","项目绩效目标表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
["","","","主表01表"]
["收支预算总表"]
["填报单位：604新余市渝水区粮食局（部门）,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":359.9604,"d":"359.96"},"201一般公共服务支出",""]
["    （一）一般公共预算收入",{"v":359.9604,"d":"359.96"},"202外交支出",""]
["    （二）政府性基金预算收入",{"v":0,"d":"0.00"},"203国防支出",""]
["    （三）国有资本经营预算收入",{"v":0,"d":"0.00"},"204公共安全支出",""]
["二、教育收费资金收入",{"v":0,"d":"0.00"},"205教育支出",""]
["三、事业收入",{"v":0,"d":"0.00"},"206科学技术支出",""]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"207文化旅游体育与传媒支出",""]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"208社会保障和就业支出",{"v":122.4993,"d":"122.50"}]
["六、上级补助收入",{"v":0,"d":"0.00"},"210卫生健康支出",{"v":0.8273,"d":"0.83"}]
["七、其他收入",{"v":0,"d":"0.00"},"211节能环保支出",""]
["","","212城乡社区支出",""]
["","","213农林水支出",""]
["","","214交通运输支出",""]
["","","215资源勘探工业信息等支出",""]
["","","216商业服务业等支出",""]
["","","217金融支出",""]
["","","219援助其他地区支出",""]
["","","220自然资源海洋气象等支出",""]
["","","221住房保障支出",{"v":0.8705,"d":"0.87"}]
["","","222粮油物资储备支出",{"v":1915.9233,"d":"1,915.92"}]
["","","223国有资本经营预算支出",""]
["","","224灾害防治及应急管理支出",""]
["","","229其他支出",""]
["","","",""]
["","","",""]
["","","",""]
["        本年收入合计",{"v":359.9604,"d":"359.96"},"本年支出合计",{"v":2040.1204,"d":"2,040.12"}]
["八、使用非财政拨款结余",{"v":0,"d":"0.00"},"",""]
["九、上年结转（结余）",{"v":0,"d":"0.00"},"结转下年(非财政拨款）",{"v":0,"d":"0.00"}]
["    财政拨款结转（结余）",{"v":1680.16,"d":"1,680.16"},"",""]
["    其他资金结转（结余）",{"v":0,"d":"0.00"},"",""]
["","","",""]
["        收入总计",{"v":2040.1204,"d":"2,040.12"},"支出总计",{"v":2040.1204,"d":"2,040.12"}]

{"sheet":"部门收入总表","index":1,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[1,0,1,14],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]]}
["","","","","","","","","","","","","","","主表02表"]
["部门收入总表"]
["填报单位：604新余市渝水区粮食局（部门）,604901新余市渝水区粮食事务服务中心",null,"","","","","","","","","","","","","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","6","7","8","9","10","11","12","13"]
["208","社会保障和就业支出",{"v":122.4993,"d":"122.50"},{"v":0,"d":"0.00"},{"v":122.4993,"d":"122.50"},{"v":122.4993,"d":"122.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","行政事业单位养老支出",{"v":122.4993,"d":"122.50"},{"v":0,"d":"0.00"},{"v":122.4993,"d":"122.50"},{"v":122.4993,"d":"122.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","事业单位离退休",{"v":119.5794,"d":"119.58"},{"v":0,"d":"0.00"},{"v":119.5794,"d":"119.58"},{"v":119.5794,"d":"119.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":1.9466,"d":"1.95"},{"v":0,"d":"0.00"},{"v":1.9466,"d":"1.95"},{"v":1.9466,"d":"1.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":0.9733,"d":"0.97"},{"v":0,"d":"0.00"},{"v":0.9733,"d":"0.97"},{"v":0.9733,"d":"0.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"},{"v":0.8273,"d":"0.83"},{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"},{"v":0.8273,"d":"0.83"},{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"},{"v":0.8273,"d":"0.83"},{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"},{"v":0.8705,"d":"0.87"},{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"},{"v":0.8705,"d":"0.87"},{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","住房公积金",{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"},{"v":0.8705,"d":"0.87"},{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222","粮油物资储备支出",{"v":1915.9233,"d":"1,915.92"},{"v":1680.16,"d":"1,680.16"},{"v":235.7633,"d":"235.76"},{"v":235.7633,"d":"235.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22201","粮油物资事务",{"v":1915.9233,"d":"1,915.92"},{"v":1680.16,"d":"1,680.16"},{"v":235.7633,"d":"235.76"},{"v":235.7633,"d":"235.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220101","行政运行",{"v":14.7594,"d":"14.76"},{"v":0,"d":"0.00"},{"v":14.7594,"d":"14.76"},{"v":14.7594,"d":"14.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220102","一般行政管理事务",{"v":221.0039,"d":"221.00"},{"v":0,"d":"0.00"},{"v":221.0039,"d":"221.00"},{"v":221.0039,"d":"221.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220199","其他粮油物资事务支出",{"v":1680.16,"d":"1,680.16"},{"v":1680.16,"d":"1,680.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]]}
["","","","",""]
["单位支出总表"]
["填报单位","","","","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"]
[null,"合计",{"v":2040.1204,"d":"2,040.12"},{"v":138.9565,"d":"138.96"},{"v":1901.1639,"d":"1,901.16"}]
["208","社会保障和就业支出",{"v":122.4993,"d":"122.50"},{"v":122.4993,"d":"122.50"},{"v":0,"d":"0.00"}]
["20805","行政事业单位养老支出",{"v":122.4993,"d":"122.50"},{"v":122.4993,"d":"122.50"},{"v":0,"d":"0.00"}]
["2080502","事业单位离退休",{"v":119.5794,"d":"119.58"},{"v":119.5794,"d":"119.58"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":1.9466,"d":"1.95"},{"v":1.9466,"d":"1.95"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":0.9733,"d":"0.97"},{"v":0.9733,"d":"0.97"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":0.8273,"d":"0.83"},{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":0.8273,"d":"0.83"},{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",{"v":0.8273,"d":"0.83"},{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":0.8705,"d":"0.87"},{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":0.8705,"d":"0.87"},{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"}]
["2210201","住房公积金",{"v":0.8705,"d":"0.87"},{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"}]
["222","粮油物资储备支出",{"v":1915.9233,"d":"1,915.92"},{"v":14.7594,"d":"14.76"},{"v":1901.1639,"d":"1,901.16"}]
["22201","粮油物资事务",{"v":1915.9233,"d":"1,915.92"},{"v":14.7594,"d":"14.76"},{"v":1901.1639,"d":"1,901.16"}]
["2220101","行政运行",{"v":14.7594,"d":"14.76"},{"v":14.7594,"d":"14.76"},{"v":0,"d":"0.00"}]
["2220102","一般行政管理事务",{"v":221.0039,"d":"221.00"},{"v":0,"d":"0.00"},{"v":221.0039,"d":"221.00"}]
["2220199","其他粮油物资事务支出",{"v":1680.16,"d":"1,680.16"},{"v":0,"d":"0.00"},{"v":1680.16,"d":"1,680.16"}]

{"sheet":"财拨收支总表","index":3,"n_rows":34,"n_cols":7,"rows_kept":34,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]]}
["","","","","","",""]
["财政拨款收支总表",{"$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":359.9604,"d":"359.96"},"208社会保障和就业支出",{"v":122.4993,"d":"122.50"},{"v":122.4993,"d":"122.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （一）一般公共预算收入",{"v":359.9604,"d":"359.96"},"210卫生健康支出",{"v":0.8273,"d":"0.83"},{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （二）政府性基金预算收入",{"v":0,"d":"0.00"},"221住房保障支出",{"v":0.8705,"d":"0.87"},{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （三）国有资本经营预算收入",{"v":0,"d":"0.00"},"222粮油物资储备支出",{"v":1915.9233,"d":"1,915.92"},{"v":1915.9233,"d":"1,915.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","","","","","",""]
["二、上年结转",{"v":1680.16,"d":"1,680.16"},"","","","",""]
["      （一） 一般公共预算拨款",{"v":1680.16,"d":"1,680.16"},"","","","",""]
["      （二）政府性基金预算拨款",{"v":0,"d":"0.00"},"","","","",""]
["      （三） 国有资本经营预算拨款",{"v":0,"d":"0.00"},"","","","",""]
["        收入总计",{"v":2040.1204,"d":"2,040.12"},"支出总计",{"v":2040.1204,"d":"2,040.12"},{"v":2040.1204,"d":"2,040.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
["","","","",""]
["一般公共预算支出表"]
["","","","","单位：万元"]
["支出功能分类科目",null,"2026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"]
[null,"合计",{"v":359.9604,"d":"359.96"},{"v":138.9565,"d":"138.96"},{"v":221.0039,"d":"221.00"}]
["208","社会保障和就业支出",{"v":122.4993,"d":"122.50"},{"v":122.4993,"d":"122.50"},{"v":0,"d":"0.00"}]
["20805","行政事业单位养老支出",{"v":122.4993,"d":"122.50"},{"v":122.4993,"d":"122.50"},{"v":0,"d":"0.00"}]
["2080502","事业单位离退休",{"v":119.5794,"d":"119.58"},{"v":119.5794,"d":"119.58"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":1.9466,"d":"1.95"},{"v":1.9466,"d":"1.95"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":0.9733,"d":"0.97"},{"v":0.9733,"d":"0.97"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":0.8273,"d":"0.83"},{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":0.8273,"d":"0.83"},{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",{"v":0.8273,"d":"0.83"},{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":0.8705,"d":"0.87"},{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":0.8705,"d":"0.87"},{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"}]
["2210201","住房公积金",{"v":0.8705,"d":"0.87"},{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"}]
["222","粮油物资储备支出",{"v":235.7633,"d":"235.76"},{"v":14.7594,"d":"14.76"},{"v":221.0039,"d":"221.00"}]
["22201","粮油物资事务",{"v":235.7633,"d":"235.76"},{"v":14.7594,"d":"14.76"},{"v":221.0039,"d":"221.00"}]
["2220101","行政运行",{"v":14.7594,"d":"14.76"},{"v":14.7594,"d":"14.76"},{"v":0,"d":"0.00"}]
["2220102","一般行政管理事务",{"v":221.0039,"d":"221.00"},{"v":0,"d":"0.00"},{"v":221.0039,"d":"221.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
["","","","",""]
["一般公共预算基本支出表"]
["","","","","单位：万元"]
["支出经济分类科目",null,"2026年预算数"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**","1","2","3"]
[null,"合计",{"v":138.9565,"d":"138.96"},{"v":137.1985,"d":"137.20"},{"v":1.758,"d":"1.76"}]
["301","工资福利支出",{"v":17.6191,"d":"17.62"},{"v":17.6191,"d":"17.62"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":4.512,"d":"4.51"},{"v":4.512,"d":"4.51"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":2.742,"d":"2.74"},{"v":2.742,"d":"2.74"},{"v":0,"d":"0.00"}]
["30106","伙食补助费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":4.912,"d":"4.91"},{"v":4.912,"d":"4.91"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险缴费",{"v":1.9466,"d":"1.95"},{"v":1.9466,"d":"1.95"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费",{"v":0.9733,"d":"0.97"},{"v":0.9733,"d":"0.97"},{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费",{"v":0.8273,"d":"0.83"},{"v":0.8273,"d":"0.83"},{"v":0,"d":"0.00"}]
["30111","公务员医疗补助缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费",{"v":0.1314,"d":"0.13"},{"v":0.1314,"d":"0.13"},{"v":0,"d":"0.00"}]
["30113","住房公积金",{"v":0.8705,"d":"0.87"},{"v":0.8705,"d":"0.87"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出",{"v":0.104,"d":"0.10"},{"v":0.104,"d":"0.10"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1.758,"d":"1.76"},{"v":0,"d":"0.00"},{"v":1.758,"d":"1.76"}]
["30201","办公费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["30211","差旅费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
["30228","工会经费",{"v":0.087,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.087,"d":"0.09"}]
["30239","其他交通费用",{"v":0.681,"d":"0.68"},{"v":0,"d":"0.00"},{"v":0.681,"d":"0.68"}]
["30299","其他商品和服务支出",0.29,{"v":0,"d":"0.00"},0.29]
["303","对个人和家庭的补助",{"v":119.5794,"d":"119.58"},{"v":119.5794,"d":"119.58"},{"v":0,"d":"0.00"}]
["30302","退休费",{"v":116.8206,"d":"116.82"},{"v":116.8206,"d":"116.82"},{"v":0,"d":"0.00"}]
["30305","生活补助",{"v":0.6468,"d":"0.65"},{"v":0.6468,"d":"0.65"},{"v":0,"d":"0.00"}]
["30309","奖励金",1.44,1.44,{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助",{"v":0.672,"d":"0.67"},{"v":0.672,"d":"0.67"},{"v":0,"d":"0.00"}]

{"sheet":"财政拨款三公表","index":6,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,6,0,9],[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,3,9]]}
["","","","","","","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","","","","","","","","",""]
["单位编码","单位名称","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"]
["**","**","1","2","3","4","5","6","7","8"]
[null,"合计","0.35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22","公益一类","0.35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["604901","新余市渝水区粮食事务服务中心","0.35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
["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"]
["","","","","单位：万元"]
["支出功能分类科目",null,"2026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":"部门整体绩效目标","index":8,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[0,0,1,7],[2,0,2,7],[3,1,3,2],[3,4,3,5],[4,1,4,7],[5,0,7,0],[5,1,7,7],[8,0,9,7],[10,0,12,0],[10,1,12,7],[13,6,13,7],[14,0,23,0],[14,1,15,1],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,1,23,1],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,0,26,0],[25,1,26,1],[25,6,25,7],[26,6,26,7]]}
["部门整体绩效目标"]
[]
["基本信息"]
["部门编码：","604",null,"部门名称：","新余市渝水区粮食局（部门）",null,"*联系人：","郭敏虹"]
["联系电话：","13006289770"]
["*部门职能职责概述","部门主要职责 （一）组织落实国家有关粮食流通的法规、政策；研究拟订全区粮食流通和区储备粮管理的政策制度并组织实施；指导全区食流通体制改革。 （二）拟订全区粮食流通发展规划和年度计划；制定全区粮食流通产业结构调整和布局调整实施意见；负责全区粮食流通设施建设规划布局。 （三）拟订全区粮食总量和品种平衡计划，指导协调县（市）、区之间粮食总量和品种平衡；安排和落实粮食进出口计划；负责全区粮食流通宏观调控的具体工作。 （四）负责落实粮食最低收购价政策；组织指导全区粮食市场供应，保障军队粮食供应，保障灾区、库区移民、贫困缺粮地区、以工代赈和国家重点项目粮食供应。 （五）建立和完善粮食储备制度，负责区级储备粮的行政管理工作，监督检查区储备粮的数量、质量，保证储存安全；研究提出区储备粮规模、布局、轮换、动用建议；依照省和市有关规定，制定区级储备粮各项业务管理制度和相关技术规范并监督执行；审核上报中央和省储备粮代储企业承储资格；指导各粮食储备工作。 （六）制定全区粮食市场体系建设与发展规划和管理办法并组织实施；编制粮食流通、仓储、加工设施建设规划，管理有关粮食流通设施投资项目，落实国家和省市粮食流通设施投资，组织实施工程建设。 （七）指导全区粮食储存保管及安全生产工作，负责对粮食收购、储存环节的粮食质量安全和原粮卫生进行监督管理；负责贯彻落实国家粮食质量标准工作，会同有关部门制定地方粮食标准，落实粮食检验政策、制度和办法。 （八）对贯彻落实有关粮食法律法规、政策制度进行监督检查；对社会粮食流通进行行政执法，依法实施行政处罚，受理行政复议；指导粮食行业监督检查和行政执法工作；负责粮食收购资格审核。 (九)负责全区粮食流通、仓储设施、粮油加工的行业管理和统计工作；推动粮食流通行业技术改造和新技术推广；负责行业对外交流与合作；指导粮食企业改革和产业化发展。 (十)健全粮食监测预警体系和应急机制，制定全区粮食应急预案，在粮食市场供求出现异常波动时，提出启动应急预案的建议，报区府批准后组织实施。 (十一)提出粮食政策性资金和专项资金的安排、使用建议；负责行业职工培训教育工作；负责全区粮食系统财务、内部审计管理工作；对区国有粮食企业履行国有资产出资人"]
[]
[]
["年度绩效目标"]
[]
["*年度绩效总目标","为保障粮食安全监管工作有效开展，本年项目安排工作经费359.96万元，用于承担8名监管人员的工资福利及全部监管业务成本，确保监管队伍稳定、履职到位。监管任务保障：具体绩效目标\r\n1.  确保8名监管人员涉及的粮食流通、储备、质量等安全监管工作按要求全面开展，履职覆盖率达100%。\r\n   经费发放准确与及时： 人员工资、福利等经费发放准确率100%，发放及时率100%。\r\n    项目总成本控制在221万元预算范围内。\r\n2. 工作保障效果： 有效保障监管工作必需的人力与成本支出，确保日常工作顺畅、无间断。，监管工作人员8人工资福利发放及时率100％，监管成本221万"]
[]
[]
["一级指标","二级指标","三级指标","计算符号","目标值","度量单位","指标值说明"]
["产出指标","数量指标","粮食流通收购监督检查、粮食执 法工作次数","=","100","次","反映粮食流通监督检查、粮食执法工 作次数的情况。"]
["产出指标","数量指标","粮食库存检查次数","=","100","次","反映粮食库存检查次数的情况。"]
["产出指标","质量指标","收购政策 执行合规 率","=","100","%","反映收购政策执 行合规的情况。"]
["产出指标","时效指标","收购工作督导 及时率","=","100","%","反映收购工作是 否及时。"]
["产出指标","成本指标","粮食流通监督检查、粮食执 法工作单次成本","≤","0.5","万元","反映粮食流通监督检查、粮食执 法工作单次成本"]
["产出指标","成本指标","粮食库存 检查单次 成本","≤","0.5","万元","反映粮食库存检 查单次成本的情 况。"]
["产出指标","成本指标","在职人员控制率","≤","70","%","部门本年度实际在职人数与编制数的比率，用以反映和考核部门对人员成本的控制程度。"]
["产出指标","成本指标","公用经费控制率","≤","20","%","考察部门“公用经费”预算与上年度“公用经费”预算数得变动比率，用以反映部门（单位）对行政成本得控制程度。"]
["产出指标","成本指标","三公经费控制率","≤","80","%","部门本年度\"三公经费\"实际支出数与预算安排数的比率，用以反映和考核部门对‘三公经费’的实际控制程度。"]
["产出指标","成本指标","预算支出标准执行率","≥","98","%","考察部门预算支出标准建设及是否按照支出标准执行的比率，用以反映部门履职过程中的预算支出执行标准。"]
["效益指标","社会效益指标","监督监管 工作支撑 保障率","=","100","%","反映监督监管工 作支撑保障的情 况。"]
["满意度指标","服务对象满意度指标","主管部门 满意度","≥","98","%","反映主管部门满 意程度。"]
["满意度指标","服务对象满意度指标","被检查对象满意度","≥","95","%","反映被检查对象满意度"]

{"sheet":"项目绩效目标表","index":9,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,0,4,8],[7,0,9,0],[7,1,9,1]]}
["重要项目绩效目标"]
["（2026年度）"]
["                                                          粮食安全监管_2026年粮食事务服务中心监管工作经费"]
["年度绩效目标","为保障粮食安全监管工作有效开展，本项目安排工作经费221万元，用于承担8名监管人员的工资福利及全部监管业务成本，确保监管队伍稳定、履职到位。监管任务保障：具体绩效目标\r\n1. 产出目标： 确保8名监管人员涉及的粮食流通、储备、质量等安全监管工作按要求全面开展，履职覆盖率达100%。\r\n   经费发放准确与及时： 人员工资、福利等经费发放准确率100%，发放及时率100%。\r\n   成本控制： 项目总成本控制在221万元预算范围内。\r\n2. 效益目标 ： 工作保障效果： 有效保障监管工作必需的人力与成本支出，确保日常工作顺畅、无间断。，监管工作人员8人工资福利发放及时率100％，监管成本221万元，完成保障粮食安全，维护粮 \r\n   食流通市场秩序和稳定市场供应目标。\r\n3.干部职工满意度： 通过经费保障与及时足额发放，确保干部职工综合满意度达到98%及以上。\r\n综上，本项目通过精准、及时的经费保障，旨在维持一支稳定、高效的粮食安全监管队伍，为区域粮食安全提供坚实的人力资源支撑"]
["分解指标"]
["一级指标","权重","二级指标","三级指标","指标值类型","指标值","度量单位","指标值内容","备注"]
["成本指标","","经济成本指标","监管工作成本","≤",221,"万元","",""]
["产出指标","","数量指标","发放在职监管工作人员工资福利人数","=","8","人","",""]
["产出指标","","质量指标","发放准确率","=","100","%","",""]
["产出指标","","时效指标","监管工作人员工资福利发放及时率","=","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","定性","保障工作正常开展","","",""]
["满意度指标","","服务对象满意度指标","干部职工满意度","≥","98","%","",""]