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["政府性基金预算支出表"]
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["支出功能分类科目",null,"2023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:[317]新余市渝水区统计局（部门） , [317001]新余市渝水区统计局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2023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":11,"n_cols":3,"rows_kept":11,"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":447.374479,"d":"447.37"}]
["一般公共服务支出",{"v":364.883079,"d":"364.88"}]
["社会保障和就业支出",{"v":61.5201,"d":"61.52"}]
["农林水支出",{"v":3,"d":"3.00"}]
["住房保障支出",{"v":17.9713,"d":"17.97"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":9,"n_cols":5,"rows_kept":9,"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":430.4318,"d":"430.43"},{"v":430.4318,"d":"430.43"}]
["一般公共服务支出",{"v":350.9404,"d":"350.94"},{"v":350.9404,"d":"350.94"}]
["社会保障和就业支出",{"v":61.5201,"d":"61.52"},{"v":61.5201,"d":"61.52"}]
["住房保障支出",{"v":17.9713,"d":"17.97"},{"v":17.9713,"d":"17.97"}]

{"sheet":"重点项目绩效目标表","index":11,"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],[12,0,18,0],[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],[18,2,18,5],[18,6,18,7],[19,0,22,0],[19,1,20,1],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,1,22,1],[21,2,21,5],[21,6,21,7],[22,2,22,5],[22,6,22,7],[23,0,24,0],[23,1,24,1],[23,2,23,5],[23,6,23,7],[24,2,24,5],[24,6,24,7],[25,0,26,4]],"flags":["formulas_cached_only"]}
["项目绩效目标表"]
["(      2023 年度)"]
["项目名称"]
["主管部门",{"$nulls":3},"实施单位"]
["项目属性",{"$nulls":3},"项目日期范围"]
[]
["项目资金\n（万元）",null," 年度资金总额"]
[null,null,"其中：财政拨款"]
[null,null,"其他资金"]
["年度绩效目标"]
[]
["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"]
[]
[null,"质量指标"]
[]
[null,"时效指标"]
[]
[null,"成本指标"]
["效益指标","社会效益指标"]
[]
[null,"可持续影响指标"]
[]
["满意度指标","满意度指标"]
[]
["说明：2023年本单位无重点项目"]

{"sheet":"整体支出绩效目标表","index":12,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,4,6],[5,0,5,2],[5,3,5,6],[6,0,6,2],[6,3,6,4],[7,0,7,2],[7,3,7,6],[8,0,8,2],[8,3,8,4],[9,0,9,2],[9,3,9,6],[10,0,10,6],[11,0,11,1],[11,2,11,3],[11,4,11,5],[12,0,19,1],[12,2,14,3],[12,4,12,5],[13,4,13,5],[14,4,14,5],[15,2,16,3],[15,4,15,5],[16,4,16,5],[17,2,18,3],[17,4,17,5],[18,4,18,5],[19,2,19,3],[19,4,19,5],[20,0,20,1],[20,2,20,3],[20,4,20,5],[21,0,21,1],[21,2,21,3],[21,4,21,5]],"flags":["formulas_cached_only"]}
[]
["部门整体支出绩效目标表"]
["（ 2023 年度）"]
["部门名称","新余市渝水区统计局（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"447.37"]
["其中：财政拨款",null,null,"430.43",null,"其他经费","16.94"]
["支出预算合计",null,null,"447.37"]
["其中：基本支出",null,null,"402.43",null,"项目支出","44.94"]
["年度总体目标",null,null,"1、提升统计工作业务履职能力。2、促进全区统计局业务工作能力提升，提高数据质量。3、加强队伍建设，提升统计基层基础水平。4、提高公众对统计数据的满意度。"]
["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,"产出指标",null,"开展经济普查次数",null,"1次"]
[{"$nulls":4},"人口抽样调查户数",null,"≥1080户"]
[{"$nulls":4},"统计年鉴数量（本）",null,"≥250本"]
[null,null,"质量指标",null,"统计年鉴数据公开准确率",null,"≥95%"]
[{"$nulls":4},"经济普查覆盖率",null,"100%"]
[null,null,"时效指标",null,"经济普查的及时性",null,"及时"]
[{"$nulls":4},"统计年鉴出版印刷及时率",null,"及时"]
[null,null,"成本指标",null,"印刷统计年鉴的成本",null,"≤39000元"]
["效益指标",null,"效益指标",null,"统计报表数据提高",null,"提高"]
["满意度指标",null,"满意度指标",null,"统计数据公众满意度",null,"≥95%"]