{"text_format":"3","workbook":"xls","n_sheets":12,"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）","整体绩效"],"not_rendered":{"external_links":1},"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:[404003]新余市渝水区社会保险服务中心",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":447.0772,"d":"447.08"},"社会保障和就业支出",{"v":4044.80742,"d":"4,044.81"}]
["    （一）一般公共预算收入",{"v":447.0772,"d":"447.08"},"住房保障支出",{"v":18.7413,"d":"18.74"}]
["    （二）政府性基金预算收入",null," "," "]
["    （三）国有资本经营预算收入",null," "," "]
["二、教育收费资金收入",null," "," "]
["三、事业收入",null," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[]
["本年收入合计",{"v":447.0772,"d":"447.08"},"本年支出合计",{"v":4063.54872,"d":"4,063.55"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":3616.47152,"d":"3,616.47"}]
[]
["收入总计",{"v":4063.54872,"d":"4,063.55"},"支出总计",{"v":4063.54872,"d":"4,063.55"}]

{"sheet":"部门收入总表","index":1,"n_rows":19,"n_cols":15,"rows_kept":19,"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"]
["[404003]新余市渝水区社会保险服务中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":4063.54872,"d":"4,063.55"},{"v":3616.47152,"d":"3,616.47"},{"v":447.0772,"d":"447.08"},{"v":447.0772,"d":"447.08"}]
["208","社会保障和就业支出",{"v":4044.80742,"d":"4,044.81"},{"v":3616.47152,"d":"3,616.47"},{"v":428.3359,"d":"428.34"},{"v":428.3359,"d":"428.34"}]
["　01","　人力资源和社会保障管理事务",{"v":325.6282,"d":"325.63"},null,{"v":325.6282,"d":"325.63"},{"v":325.6282,"d":"325.63"}]
["　　2080109","　　社会保险经办机构",{"v":325.6282,"d":"325.63"},null,{"v":325.6282,"d":"325.63"},{"v":325.6282,"d":"325.63"}]
["　05","　行政事业单位养老支出",{"v":102.7077,"d":"102.71"},null,{"v":102.7077,"d":"102.71"},{"v":102.7077,"d":"102.71"}]
["　　2080502","　　事业单位离退休",{"v":39.786,"d":"39.79"},null,{"v":39.786,"d":"39.79"},{"v":39.786,"d":"39.79"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":41.9478,"d":"41.95"},null,{"v":41.9478,"d":"41.95"},{"v":41.9478,"d":"41.95"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":20.9739,"d":"20.97"},null,{"v":20.9739,"d":"20.97"},{"v":20.9739,"d":"20.97"}]
["　99","　其他社会保障和就业支出",{"v":3616.47152,"d":"3,616.47"},{"v":3616.47152,"d":"3,616.47"}]
["　　2089999","　　其他社会保障和就业支出",{"v":3616.47152,"d":"3,616.47"},{"v":3616.47152,"d":"3,616.47"}]
["221","住房保障支出",{"v":18.7413,"d":"18.74"},null,{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}]
["　02","　住房改革支出",{"v":18.7413,"d":"18.74"},null,{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}]
["　　2210201","　　住房公积金",{"v":18.7413,"d":"18.74"},null,{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}]

{"sheet":"部门支出总表","index":2,"n_rows":19,"n_cols":5,"rows_kept":19,"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[404003]新余市渝水区社会保险服务中心",{"$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":4063.54872,"d":"4,063.55"},{"v":446.8172,"d":"446.82"},{"v":3616.73152,"d":"3,616.73"}]
["208","社会保障和就业支出",{"v":4044.80742,"d":"4,044.81"},{"v":428.0759,"d":"428.08"},{"v":3616.73152,"d":"3,616.73"}]
["　01","　人力资源和社会保障管理事务",{"v":325.6282,"d":"325.63"},{"v":325.3682,"d":"325.37"},0.26]
["　　2080109","　　社会保险经办机构",{"v":325.6282,"d":"325.63"},{"v":325.3682,"d":"325.37"},0.26]
["　05","　行政事业单位养老支出",{"v":102.7077,"d":"102.71"},{"v":102.7077,"d":"102.71"}]
["　　2080502","　　事业单位离退休",{"v":39.786,"d":"39.79"},{"v":39.786,"d":"39.79"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":41.9478,"d":"41.95"},{"v":41.9478,"d":"41.95"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":20.9739,"d":"20.97"},{"v":20.9739,"d":"20.97"}]
["　99","　其他社会保障和就业支出",{"v":3616.47152,"d":"3,616.47"},null,{"v":3616.47152,"d":"3,616.47"}]
["　　2089999","　　其他社会保障和就业支出",{"v":3616.47152,"d":"3,616.47"},null,{"v":3616.47152,"d":"3,616.47"}]
["221","住房保障支出",{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}]
["　02","　住房改革支出",{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}]
["　　2210201","　　住房公积金",{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}]

{"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"]
["[404003]新余市渝水区社会保险服务中心",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":447.0772,"d":"447.08"},"一、本年支出",{"v":447.0772,"d":"447.08"},{"v":447.0772,"d":"447.08"}," "," "]
["  一般公共预算拨款收入",{"v":447.0772,"d":"447.08"},"社会保障和就业支出",{"v":428.3359,"d":"428.34"},{"v":428.3359,"d":"428.34"}," "," "]
["  政府性基金预算拨款收入",null,"住房保障支出",{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}," "," "]
["  国有资本经营预算收入",null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[{"$nulls":3}," "," "," "," "]
[{"$nulls":3}," "," "," "," "]
[{"$nulls":3}," "," "," "," "]
[{"$nulls":3}," "," "," "," "]
[{"$nulls":3}," "," "," "," "]
["收入总计",{"v":447.0772,"d":"447.08"},"支出总计",{"v":447.0772,"d":"447.08"},{"v":447.0772,"d":"447.08"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":17,"n_cols":5,"rows_kept":17,"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"]
["[404003]新余市渝水区社会保险服务中心",{"$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"]
["**","**",1,2,3]
["","合计",{"v":447.0772,"d":"447.08"},{"v":446.8172,"d":"446.82"},0.26]
["208","社会保障和就业支出",{"v":428.3359,"d":"428.34"},{"v":428.0759,"d":"428.08"},0.26]
["　01","　人力资源和社会保障管理事务",{"v":325.6282,"d":"325.63"},{"v":325.3682,"d":"325.37"},0.26]
["　　2080109","　　社会保险经办机构",{"v":325.6282,"d":"325.63"},{"v":325.3682,"d":"325.37"},0.26]
["　05","　行政事业单位养老支出",{"v":102.7077,"d":"102.71"},{"v":102.7077,"d":"102.71"}]
["　　2080502","　　事业单位离退休",{"v":39.786,"d":"39.79"},{"v":39.786,"d":"39.79"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":41.9478,"d":"41.95"},{"v":41.9478,"d":"41.95"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":20.9739,"d":"20.97"},{"v":20.9739,"d":"20.97"}]
["221","住房保障支出",{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}]
["　02","　住房改革支出",{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}]
["　　2210201","　　住房公积金",{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":36,"n_cols":5,"rows_kept":36,"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"]
["[404003]新余市渝水区社会保险服务中心",{"$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"]
["**","**",1,2,3]
["合计","",{"v":446.8172,"d":"446.82"},{"v":423.1451,"d":"423.15"},{"v":23.6721,"d":"23.67"}]
["301","工资福利支出",{"v":383.3591,"d":"383.36"},{"v":383.3591,"d":"383.36"}]
["　30101","　基本工资",{"v":92.0472,"d":"92.05"},{"v":92.0472,"d":"92.05"}]
["　30102","　津贴补贴",{"v":2.9064,"d":"2.91"},{"v":2.9064,"d":"2.91"}]
["　30106","　伙食补助费",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"}]
["　30107","　绩效工资",{"v":170.1266,"d":"170.13"},{"v":170.1266,"d":"170.13"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":41.9478,"d":"41.95"},{"v":41.9478,"d":"41.95"}]
["　30109","　职业年金缴费",{"v":20.9739,"d":"20.97"},{"v":20.9739,"d":"20.97"}]
["　30110","　职工基本医疗保险缴费",{"v":10.944,"d":"10.94"},{"v":10.944,"d":"10.94"}]
["　30111","　公务员医疗补助缴费",{"v":7.567,"d":"7.57"},{"v":7.567,"d":"7.57"}]
["　30112","　其他社会保障缴费",{"v":2.6169,"d":"2.62"},{"v":2.6169,"d":"2.62"}]
["　30113","　住房公积金",{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}]
["　30199","　其他工资福利支出",{"v":2.288,"d":"2.29"},{"v":2.288,"d":"2.29"}]
["302","商品和服务支出",{"v":21.6721,"d":"21.67"},null,{"v":21.6721,"d":"21.67"}]
["　30201","　办公费",7.05,null,7.05]
["　30202","　印刷费",1.55,null,1.55]
["　30207","　邮电费",{"v":0.216,"d":"0.22"},null,{"v":0.216,"d":"0.22"}]
["　30208","　取暖费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30211","　差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30213","　维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30217","　公务接待费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["　30228","　工会经费",{"v":1.8741,"d":"1.87"},null,{"v":1.8741,"d":"1.87"}]
["　30239","　其他交通费用",{"v":1.782,"d":"1.78"},null,{"v":1.782,"d":"1.78"}]
["303","对个人和家庭的补助",{"v":39.786,"d":"39.79"},{"v":39.786,"d":"39.79"}]
["　30302","　退休费",{"v":37.1484,"d":"37.15"},{"v":37.1484,"d":"37.15"}]
["　30307","　医疗费补助",{"v":1.3416,"d":"1.34"},{"v":1.3416,"d":"1.34"}]
["　30309","　奖励金",0.36,0.36]
["　30399","　其他对个人和家庭的补助",{"v":0.936,"d":"0.94"},{"v":0.936,"d":"0.94"}]
["310","资本性支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　31002","　办公设备购置",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"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]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[404003]新余市渝水区社会保险服务中心",{"$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"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["404","新余市渝水区人力资源和社会保障局（部门）",{"v":2.2,"d":"2.20"},{"$nulls":3},{"v":2.2,"d":"2.20"}]

{"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,"2025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":"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]],"flags":["formulas_cached_only"]}
[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:[404003]新余市渝水区社会保险服务中心",{"$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"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":9,"n_cols":3,"rows_kept":9,"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]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":4063.54872,"d":"4,063.55"}]
["社会保障和就业支出",{"v":4044.80742,"d":"4,044.81"}]
["住房保障支出",{"v":18.7413,"d":"18.74"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":8,"n_cols":5,"rows_kept":8,"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]],"flags":["formulas_cached_only"]}
["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":447.0772,"d":"447.08"},{"v":447.0772,"d":"447.08"}]
["社会保障和就业支出",{"v":428.3359,"d":"428.34"},{"v":428.3359,"d":"428.34"}]
["住房保障支出",{"v":18.7413,"d":"18.74"},{"v":18.7413,"d":"18.74"}]

{"sheet":"整体绩效","index":11,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[0,0,0,12],[1,1,1,12],[2,1,2,5],[2,7,2,12],[3,0,3,12],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,12],[5,0,5,2],[5,3,5,5],[5,6,5,7],[5,8,5,12],[6,0,6,2],[6,3,6,5],[6,6,6,7],[6,8,6,12],[7,0,7,2],[7,3,7,5],[7,6,7,7],[7,8,7,12],[8,0,8,12],[9,0,9,2],[9,3,9,5],[9,6,9,7],[9,8,9,12],[10,0,10,2],[10,3,10,5],[10,6,10,7],[10,8,10,12],[11,0,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,12],[12,0,12,2],[12,3,12,5],[12,6,12,7],[12,8,12,12],[13,0,13,12],[14,0,14,2],[14,3,14,4],[14,5,14,7],[14,8,14,12],[15,0,25,2],[15,3,17,4],[15,5,15,7],[15,8,15,12],[16,5,16,7],[16,8,16,12],[17,5,17,7],[17,8,17,12],[18,3,19,4],[18,5,18,7],[18,8,18,12],[19,5,19,7],[19,8,19,12],[20,3,22,4],[20,5,20,7],[20,8,20,12],[21,5,21,7],[21,8,21,12],[22,5,22,7],[22,8,22,12],[23,3,25,4],[23,5,23,7],[23,8,23,12],[24,5,24,7],[24,8,24,12],[25,5,25,7],[25,8,25,12],[26,0,36,2],[26,3,30,4],[26,5,26,7],[26,8,26,12],[27,5,27,7],[27,8,27,12],[28,5,28,7],[28,8,28,12],[29,5,29,7],[29,8,29,12],[30,5,30,7],[30,8,30,12],[31,3,33,4],[31,5,31,7],[31,8,31,12],[32,5,32,7],[32,8,32,12],[33,5,33,7],[33,8,33,12],[34,3,34,4],[34,5,34,7],[34,8,34,12],[35,3,36,4],[35,5,35,7],[35,8,35,12],[36,5,36,7],[36,8,36,12],[37,0,38,2],[37,3,38,4],[37,5,37,7],[37,8,37,12],[38,5,38,7],[38,8,38,12]],"flags":["formulas_cached_only"]}
["部门整体支出绩效目标表"]
["部门名称","新余市渝水区社会保险服务中心"]
["联系人","宋瑶",{"$nulls":4},"联系电话","0790-6236202"]
["部门基本信息"]
["部门所属领域",null,null,"人社部",null,null,"直属单位包括"]
["内设职能部门",null,null,7,null,null,"编制控制数",null,23]
["在职人员总数",null,null,22,null,null,"其中：行政编制人数"]
["事业编制人数",null,null,22,null,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,447.08,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,447.08,null,null,"其他资金"]
["支出预算合计",null,null,4063.55,null,null,"其中：人员经费",null,383.36]
["公用经费",null,null,21.67,null,null,"项目经费",null,3616.73]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"城乡居民养老保险领取养老金人数",null,null,"≥91649人"]
[{"$nulls":5},"机关养老保险参保缴费人数",null,null,"≥7501人"]
[]
[{"$nulls":3},"质量指标",null,"确保符合条件的城乡居民基础养老金按时发放率",null,null,{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"时效指标",null,"基础养老金省级调待资金按时发放",null,null,"按时"]
[]
[]
[{"$nulls":3},"成本指标",null,"财政对基础养老金补助标准",null,null,"≥月人均153元"]
[]
[]
["效益指标",null,null,"经济效益指标",null,"机关养老保险参领取养老金人数",null,null,"4674人"]
[]
[]
[]
[]
[{"$nulls":3},"社会效益指标",null,"保障参保人员基本生活",null,null,"效果显著"]
[]
[]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"可持续影响指标",null,"基本养老保险制度长期可持续",null,null,"长期"]
[]
["满意度指标",null,null,"满意度指标 ",null,"参保人员满意度",null,null,"≥90%"]