{"text_format":"3","workbook":"xlsx","n_sheets":14,"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）","部门整体支出绩效目标表","项目绩效目标表（仲裁）","项目绩效目标表（统发）"],"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：404001新余市渝水区人力资源和社会保障局",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":600.0575,"d":"600.06"},"201一般公共服务支出",{"v":9.868219,"d":"9.87"}]
["    （一）一般公共预算收入",{"v":600.0575,"d":"600.06"},"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":560.3766,"d":"560.38"}]
["六、上级补助收入",{"v":0,"d":"0.00"},"210卫生健康支出",{"v":19.2336,"d":"19.23"}]
["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",{"v":3,"d":"3.00"}]
["","","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":20.4473,"d":"20.45"}]
["","","222粮油物资储备支出",""]
["","","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":600.0575,"d":"600.06"},"本年支出合计",{"v":612.925719,"d":"612.93"}]
["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":12.868219,"d":"12.87"},"",""]
["    其他资金结转（结余）",{"v":0,"d":"0.00"},"",""]
["","","",""]
["        收入总计",{"v":612.925719,"d":"612.93"},"支出总计",{"v":612.925719,"d":"612.93"}]

{"sheet":"部门收入总表","index":1,"n_rows":27,"n_cols":15,"rows_kept":27,"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：404001新余市渝水区人力资源和社会保障局",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"]
["201","一般公共服务支出",{"v":9.868219,"d":"9.87"},{"v":9.868219,"d":"9.87"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20132","组织事务",{"v":9.868219,"d":"9.87"},{"v":9.868219,"d":"9.87"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013299","其他组织事务支出",{"v":9.868219,"d":"9.87"},{"v":9.868219,"d":"9.87"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":560.3766,"d":"560.38"},{"v":0,"d":"0.00"},{"v":560.3766,"d":"560.38"},{"v":560.3766,"d":"560.38"},{"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"}]
["20801","人力资源和社会保障管理事务",{"v":364.4424,"d":"364.44"},{"v":0,"d":"0.00"},{"v":364.4424,"d":"364.44"},{"v":364.4424,"d":"364.44"},{"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"}]
["2080101","行政运行",{"v":339.4424,"d":"339.44"},{"v":0,"d":"0.00"},{"v":339.4424,"d":"339.44"},{"v":339.4424,"d":"339.44"},{"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"}]
["2080112","劳动人事争议调解仲裁",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["2080199","其他人力资源和社会保障管理事务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["20805","行政事业单位养老支出",{"v":195.9342,"d":"195.93"},{"v":0,"d":"0.00"},{"v":195.9342,"d":"195.93"},{"v":195.9342,"d":"195.93"},{"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"}]
["2080501","行政单位离退休",{"v":128.0508,"d":"128.05"},{"v":0,"d":"0.00"},{"v":128.0508,"d":"128.05"},{"v":128.0508,"d":"128.05"},{"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":45.2556,"d":"45.26"},{"v":0,"d":"0.00"},{"v":45.2556,"d":"45.26"},{"v":45.2556,"d":"45.26"},{"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":22.6278,"d":"22.63"},{"v":0,"d":"0.00"},{"v":22.6278,"d":"22.63"},{"v":22.6278,"d":"22.63"},{"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":19.2336,"d":"19.23"},{"v":0,"d":"0.00"},{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"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":19.2336,"d":"19.23"},{"v":0,"d":"0.00"},{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"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"}]
["2101101","行政单位医疗",{"v":19.2336,"d":"19.23"},{"v":0,"d":"0.00"},{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"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"}]
["213","农林水支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"},{"v":0,"d":"0.00"}]
["21305","巩固脱贫攻坚成果衔接乡村振兴",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"},{"v":0,"d":"0.00"}]
["2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"},{"v":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"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":20.4473,"d":"20.45"},{"v":0,"d":"0.00"},{"v":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"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":20.4473,"d":"20.45"},{"v":0,"d":"0.00"},{"v":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"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":29,"n_cols":5,"rows_kept":29,"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":612.925719,"d":"612.93"},{"v":575.0575,"d":"575.06"},{"v":37.868219,"d":"37.87"}]
["201","一般公共服务支出",{"v":9.868219,"d":"9.87"},{"v":0,"d":"0.00"},{"v":9.868219,"d":"9.87"}]
["20132","组织事务",{"v":9.868219,"d":"9.87"},{"v":0,"d":"0.00"},{"v":9.868219,"d":"9.87"}]
["2013299","其他组织事务支出",{"v":9.868219,"d":"9.87"},{"v":0,"d":"0.00"},{"v":9.868219,"d":"9.87"}]
["208","社会保障和就业支出",{"v":560.3766,"d":"560.38"},{"v":535.3766,"d":"535.38"},{"v":25,"d":"25.00"}]
["20801","人力资源和社会保障管理事务",{"v":364.4424,"d":"364.44"},{"v":339.4424,"d":"339.44"},{"v":25,"d":"25.00"}]
["2080101","行政运行",{"v":339.4424,"d":"339.44"},{"v":339.4424,"d":"339.44"},{"v":0,"d":"0.00"}]
["2080112","劳动人事争议调解仲裁",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["2080199","其他人力资源和社会保障管理事务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["20805","行政事业单位养老支出",{"v":195.9342,"d":"195.93"},{"v":195.9342,"d":"195.93"},{"v":0,"d":"0.00"}]
["2080501","行政单位离退休",{"v":128.0508,"d":"128.05"},{"v":128.0508,"d":"128.05"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":45.2556,"d":"45.26"},{"v":45.2556,"d":"45.26"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":22.6278,"d":"22.63"},{"v":22.6278,"d":"22.63"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"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"}]
["213","农林水支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["21305","巩固脱贫攻坚成果衔接乡村振兴",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["221","住房保障支出",{"v":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"}]
["2210201","住房公积金",{"v":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"}]

{"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":600.0575,"d":"600.06"},"201一般公共服务支出",{"v":9.868219,"d":"9.87"},{"v":9.868219,"d":"9.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （一）一般公共预算收入",{"v":600.0575,"d":"600.06"},"208社会保障和就业支出",{"v":560.3766,"d":"560.38"},{"v":560.3766,"d":"560.38"},{"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"},"210卫生健康支出",{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"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"},"213农林水支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","221住房保障支出",{"v":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","","","","","",""]
["二、上年结转",{"v":12.868219,"d":"12.87"},"","","","",""]
["      （一） 一般公共预算拨款",{"v":12.868219,"d":"12.87"},"","","","",""]
["      （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":612.925719,"d":"612.93"},"支出总计",{"v":612.925719,"d":"612.93"},{"v":612.925719,"d":"612.93"},{"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":600.0575,"d":"600.06"},{"v":575.0575,"d":"575.06"},{"v":25,"d":"25.00"}]
["208","社会保障和就业支出",{"v":560.3766,"d":"560.38"},{"v":535.3766,"d":"535.38"},{"v":25,"d":"25.00"}]
["20801","人力资源和社会保障管理事务",{"v":364.4424,"d":"364.44"},{"v":339.4424,"d":"339.44"},{"v":25,"d":"25.00"}]
["2080101","行政运行",{"v":339.4424,"d":"339.44"},{"v":339.4424,"d":"339.44"},{"v":0,"d":"0.00"}]
["2080112","劳动人事争议调解仲裁",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["2080199","其他人力资源和社会保障管理事务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["20805","行政事业单位养老支出",{"v":195.9342,"d":"195.93"},{"v":195.9342,"d":"195.93"},{"v":0,"d":"0.00"}]
["2080501","行政单位离退休",{"v":128.0508,"d":"128.05"},{"v":128.0508,"d":"128.05"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":45.2556,"d":"45.26"},{"v":45.2556,"d":"45.26"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":22.6278,"d":"22.63"},{"v":22.6278,"d":"22.63"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"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":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"}]
["2210201","住房公积金",{"v":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":35,"n_cols":5,"rows_kept":35,"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":575.0575,"d":"575.06"},{"v":540.5148,"d":"540.51"},{"v":34.5427,"d":"34.54"}]
["301","工资福利支出",{"v":409.728,"d":"409.73"},{"v":409.728,"d":"409.73"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":106.848,"d":"106.85"},{"v":106.848,"d":"106.85"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":28.008,"d":"28.01"},{"v":28.008,"d":"28.01"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":45.2939,"d":"45.29"},{"v":45.2939,"d":"45.29"},{"v":0,"d":"0.00"}]
["30106","伙食补助费",{"v":13.8,"d":"13.80"},{"v":13.8,"d":"13.80"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":103.0214,"d":"103.02"},{"v":103.0214,"d":"103.02"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险缴费",{"v":45.2556,"d":"45.26"},{"v":45.2556,"d":"45.26"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费",{"v":22.6278,"d":"22.63"},{"v":22.6278,"d":"22.63"},{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费",{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"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":2.8004,"d":"2.80"},{"v":2.8004,"d":"2.80"},{"v":0,"d":"0.00"}]
["30113","住房公积金",{"v":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出",{"v":2.392,"d":"2.39"},{"v":2.392,"d":"2.39"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":33.8827,"d":"33.88"},{"v":0,"d":"0.00"},{"v":33.8827,"d":"33.88"}]
["30201","办公费",10.81,{"v":0,"d":"0.00"},10.81]
["30207","邮电费",{"v":0.684,"d":"0.68"},{"v":0,"d":"0.00"},{"v":0.684,"d":"0.68"}]
["30211","差旅费",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}]
["30213","维修（护）费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["30217","公务接待费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["30228","工会经费",{"v":2.0408,"d":"2.04"},{"v":0,"d":"0.00"},{"v":2.0408,"d":"2.04"}]
["30239","其他交通费用",{"v":9.0479,"d":"9.05"},{"v":0,"d":"0.00"},{"v":9.0479,"d":"9.05"}]
["30299","其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["303","对个人和家庭的补助",{"v":130.7868,"d":"130.79"},{"v":130.7868,"d":"130.79"},{"v":0,"d":"0.00"}]
["30302","退休费",{"v":128.0508,"d":"128.05"},{"v":128.0508,"d":"128.05"},{"v":0,"d":"0.00"}]
["30309","奖励金",2.04,2.04,{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助",{"v":0.696,"d":"0.70"},{"v":0.696,"d":"0.70"},{"v":0,"d":"0.00"}]
["310","资本性支出",0.66,{"v":0,"d":"0.00"},0.66]
["31002","办公设备购置",0.66,{"v":0,"d":"0.00"},0.66]

{"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","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1","行政单位","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404001","新余市渝水区人力资源和社会保障局","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"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":"国有资本经营","index":8,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[0,2,0,4],[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:","","","","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":"支出总表（引用）","index":9,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[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":600.0575,"d":"600.06"},{"v":0,"d":"0.00"}]
["208社会保障和就业支出",{"v":560.3766,"d":"560.38"},{"v":0,"d":"0.00"}]
["20801人力资源和社会保障管理事务",{"v":364.4424,"d":"364.44"},{"v":0,"d":"0.00"}]
["2080101行政运行",{"v":339.4424,"d":"339.44"},{"v":0,"d":"0.00"}]
["2080112劳动人事争议调解仲裁",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["2080199其他人力资源和社会保障管理事务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["20805行政事业单位养老支出",{"v":195.9342,"d":"195.93"},{"v":0,"d":"0.00"}]
["2080501行政单位离退休",{"v":128.0508,"d":"128.05"},{"v":0,"d":"0.00"}]
["2080505机关事业单位基本养老保险缴费支出",{"v":45.2556,"d":"45.26"},{"v":0,"d":"0.00"}]
["2080506机关事业单位职业年金缴费支出",{"v":22.6278,"d":"22.63"},{"v":0,"d":"0.00"}]
["210卫生健康支出",{"v":19.2336,"d":"19.23"},{"v":0,"d":"0.00"}]
["21011行政事业单位医疗",{"v":19.2336,"d":"19.23"},{"v":0,"d":"0.00"}]
["2101101行政单位医疗",{"v":19.2336,"d":"19.23"},{"v":0,"d":"0.00"}]
["221住房保障支出",{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"}]
["22102住房改革支出",{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"}]
["2210201住房公积金",{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"}]

{"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],[2,1,3,1],[2,2,3,2],[2,3,3,3],[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","国有资本经营预算支出"]
[]
["**","1","2","3","4"]
["201一般公共服务支出",{"v":9.868219,"d":"9.87"},{"v":9.868219,"d":"9.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208社会保障和就业支出",{"v":560.3766,"d":"560.38"},{"v":560.3766,"d":"560.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210卫生健康支出",{"v":19.2336,"d":"19.23"},{"v":19.2336,"d":"19.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213农林水支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221住房保障支出",{"v":20.4473,"d":"20.45"},{"v":20.4473,"d":"20.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门整体支出绩效目标表","index":11,"n_rows":39,"n_cols":9,"rows_kept":39,"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]]}
["部门整体支出绩效目标表"]
["部门名称","新余市渝水区人力资源和社会保障局"]
["联系人","欧阳珊萍",{"$nulls":4},"联系电话","0790-6222882"]
["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",null,"区人社局"]
["内设职能部门",null,null,5,null,null,"编制控制数",null,24]
["在职人员总数",null,null,21,null,null,"其中：行政编制人数",null,11]
["事业编制人数",null,null,13,null,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,600.06,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,600.06,null,null,"其他资金"]
["支出预算合计",null,null,600.06,null,null,"其中：人员经费",null,540.51]
["公用经费",null,null,34.54,null,null,"项目经费",null,25]
["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"]
["产出指标",null,null,"数量指标"]
["产出指标",null,null,"数量指标"]
["产出指标",null,null,"质量指标"]
["产出指标",null,null,"质量指标"]
["产出指标",null,null,"时效指标"]
["产出指标",null,null,"时效指标"]
["产出指标",null,null,"时效指标"]
["产出指标",null,null,"成本指标"]
["产出指标",null,null,"成本指标"]
["产出指标",null,null,"成本指标"]
["效益指标",null,null,"经济效益指标"]
["效益指标",null,null,"经济效益指标"]
["效益指标",null,null,"经济效益指标"]
["效益指标",null,null,"经济效益指标"]
["效益指标",null,null,"经济效益指标"]
["效益指标",null,null,"社会效益指标"]
["效益指标",null,null,"社会效益指标"]
["效益指标",null,null,"社会效益指标"]
["效益指标",null,null,"生态效益指标"]
["效益指标",null,null,"可持续影响指标"]
["效益指标",null,null,"可持续影响指标"]
["满意度指标",null,null,"满意度指标 "]
["满意度指标",null,null,"满意度指标 "]

{"sheet":"项目绩效目标表（仲裁）","index":12,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,19,0],[12,1,13,1],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,1,15,1],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,1,19,1],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,0,23,0],[20,1,21,1],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7],[22,1,23,1],[22,2,22,5],[22,6,22,7],[23,2,23,5],[23,6,23,7],[24,0,25,0],[24,1,25,1],[24,2,24,5],[24,6,24,7],[25,2,25,5],[25,6,25,7]]}
["项目绩效目标表"]
["( 2026年度)"]
["项目名称",null,"劳动人事争议仲裁经费"]
["主管部门",null,"新余市渝水区人力资源和社会保障局（部门）",null,"实施单位",null,"新余市渝水区人力资源和社会保障局"]
["项目属性",null,"延续",null,"项目日期范围",null,"2026-01-01"]
[{"$nulls":6},"2026-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,20]
[null,null,"其中：财政拨款",null,20]
[null,null,"其他资金"]
["年度绩效目标"]
["1、强化劳动保障基层队伍和制度建设。\n2、加大调解工作力度。\n3、加大劳动保障法律、法规宣传。\n4、做好日常解答、案件开庭审理、调解裁决结果送达、结案、整理和归档工作。\n5、调解率努力提高至80%，按期结案率保持在100%。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","发放补贴人数",{"$nulls":3},"≥6人"]
["产出指标","数量指标","邮寄仲裁文件数量",{"$nulls":3},"≥1100件"]
["产出指标","质量指标","发放补贴准确率",{"$nulls":3},"=100%"]
["产出指标","质量指标","邮寄成功率",{"$nulls":3},"=100%"]
["产出指标","时效指标","发放补贴及时率",{"$nulls":3},"=100%"]
["产出指标","时效指标","邮寄及时率",{"$nulls":3},"=100%"]
[null,"成本指标","仲裁人员办案补贴标准",{"$nulls":3},"≤50元/人/月"]
["产出指标",null,"邮寄费",{"$nulls":3},"≤33000元/年"]
["效益指标","社会效益指标","保障劳动者合法权益",{"$nulls":3},"定性"]
["效益指标","社会效益指标"]
["效益指标","可持续影响指标"]
["效益指标","可持续影响指标"]
["满意度指标","满意度指标","投诉者满意率（%）",{"$nulls":3},"≥90%"]
["满意度指标","满意度指标"]

{"sheet":"项目绩效目标表（统发）","index":13,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,19,0],[12,1,13,1],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,1,15,1],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,1,19,1],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,0,23,0],[20,1,21,1],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7],[22,1,23,1],[22,2,22,5],[22,6,22,7],[23,2,23,5],[23,6,23,7],[24,0,25,0],[24,1,25,1],[24,2,24,5],[24,6,24,7],[25,2,25,5],[25,6,25,7]]}
["项目绩效目标表"]
["( 2026年度)"]
["项目名称",null,"统发工资经费"]
["主管部门",null,"新余市渝水区人力资源和社会保障局（部门）",null,"实施单位",null,"新余市渝水区人力资源和社会保障局"]
["项目属性",null,"延续",null,"项目日期范围",null,"2026-01-01"]
[{"$nulls":6},"2026-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,5]
[null,null,"其中：财政拨款",null,5]
[null,null,"其他资金"]
["年度绩效目标"]
["按照统发工资规定，按时准确发放每个月财政保障供养人员工资，统发工资设立各项工资明细栏，使各单位可以详细了解每月发放人数和工资变动情况。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","工资发放次数（次）",{"$nulls":3},"＝12次"]
["产出指标","数量指标"]
["产出指标","质量指标","工资发放数据准确率（%）",{"$nulls":3},"=100%"]
["产出指标","质量指标"]
["产出指标","时效指标","发放完成及时率（%）",{"$nulls":3},"=100%"]
["产出指标","时效指标","数据更新及时率（%）",{"$nulls":3},"=100%"]
[null,"成本指标","统发工资工作经费",{"$nulls":3},"≤5万元"]
["产出指标"]
["效益指标","社会效益指标","提升公民幸福感",{"$nulls":3},"定性"]
["效益指标","社会效益指标"]
["效益指标","可持续影响指标"]
["效益指标","可持续影响指标"]
["满意度指标","满意度指标","公职人员满意度（%）",{"$nulls":3},"≥95%"]
["满意度指标","满意度指标"]