{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["收支预算总表","单位收入总表","单位支出总表","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）","项目支出绩效目标申报表"],"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:[704002]新余市渝水区图书馆",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":87.1239,"d":"87.12"},"文化旅游体育与传媒支出",{"v":58.517,"d":"58.52"}]
["    （一）一般公共预算收入",{"v":87.1239,"d":"87.12"},"社会保障和就业支出",{"v":26.1517,"d":"26.15"}]
["    （二）政府性基金预算收入",null,"住房保障支出",{"v":2.4552,"d":"2.46"}]
["    （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":87.1239,"d":"87.12"},"本年支出合计",{"v":87.1239,"d":"87.12"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）"]
[]
["收入总计",{"v":87.1239,"d":"87.12"},"支出总计",{"v":87.1239,"d":"87.12"}]

{"sheet":"单位收入总表","index":1,"n_rows":18,"n_cols":15,"rows_kept":18,"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"]}
[]
["单位收入总表"]
["[704002]新余市渝水区图书馆",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":87.1239,"d":"87.12"},null,{"v":87.1239,"d":"87.12"},{"v":87.1239,"d":"87.12"}]
["207","文化旅游体育与传媒支出",{"v":58.517,"d":"58.52"},null,{"v":58.517,"d":"58.52"},{"v":58.517,"d":"58.52"}]
["　01","　文化和旅游",{"v":58.517,"d":"58.52"},null,{"v":58.517,"d":"58.52"},{"v":58.517,"d":"58.52"}]
["　　2070104","　　图书馆",{"v":58.517,"d":"58.52"},null,{"v":58.517,"d":"58.52"},{"v":58.517,"d":"58.52"}]
["208","社会保障和就业支出",{"v":26.1517,"d":"26.15"},null,{"v":26.1517,"d":"26.15"},{"v":26.1517,"d":"26.15"}]
["　05","　行政事业单位养老支出",{"v":26.1517,"d":"26.15"},null,{"v":26.1517,"d":"26.15"},{"v":26.1517,"d":"26.15"}]
["　　2080502","　　事业单位离退休",{"v":17.8244,"d":"17.82"},null,{"v":17.8244,"d":"17.82"},{"v":17.8244,"d":"17.82"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":5.5515,"d":"5.55"},null,{"v":5.5515,"d":"5.55"},{"v":5.5515,"d":"5.55"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":2.7758,"d":"2.78"},null,{"v":2.7758,"d":"2.78"},{"v":2.7758,"d":"2.78"}]
["221","住房保障支出",{"v":2.4552,"d":"2.46"},null,{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}]
["　02","　住房改革支出",{"v":2.4552,"d":"2.46"},null,{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}]
["　　2210201","　　住房公积金",{"v":2.4552,"d":"2.46"},null,{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}]

{"sheet":"单位支出总表","index":2,"n_rows":18,"n_cols":5,"rows_kept":18,"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"]}
[]
["单位支出总表"]
["填报单位[704002]新余市渝水区图书馆",{"$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":87.1239,"d":"87.12"},{"v":72.1239,"d":"72.12"},{"v":15,"d":"15.00"}]
["207","文化旅游体育与传媒支出",{"v":58.517,"d":"58.52"},{"v":43.517,"d":"43.52"},{"v":15,"d":"15.00"}]
["　01","　文化和旅游",{"v":58.517,"d":"58.52"},{"v":43.517,"d":"43.52"},{"v":15,"d":"15.00"}]
["　　2070104","　　图书馆",{"v":58.517,"d":"58.52"},{"v":43.517,"d":"43.52"},{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",{"v":26.1517,"d":"26.15"},{"v":26.1517,"d":"26.15"}]
["　05","　行政事业单位养老支出",{"v":26.1517,"d":"26.15"},{"v":26.1517,"d":"26.15"}]
["　　2080502","　　事业单位离退休",{"v":17.8244,"d":"17.82"},{"v":17.8244,"d":"17.82"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":5.5515,"d":"5.55"},{"v":5.5515,"d":"5.55"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":2.7758,"d":"2.78"},{"v":2.7758,"d":"2.78"}]
["221","住房保障支出",{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}]
["　02","　住房改革支出",{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}]
["　　2210201","　　住房公积金",{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}]

{"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"]
["[704002]新余市渝水区图书馆",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":87.1239,"d":"87.12"},"一、本年支出",{"v":87.1239,"d":"87.12"},{"v":87.1239,"d":"87.12"}," "," "]
["  一般公共预算拨款收入",{"v":87.1239,"d":"87.12"},"文化旅游体育与传媒支出",{"v":58.517,"d":"58.52"},{"v":58.517,"d":"58.52"}," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":26.1517,"d":"26.15"},{"v":26.1517,"d":"26.15"}," "]
["  国有资本经营预算收入",null,"住房保障支出",{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":87.1239,"d":"87.12"},"支出总计",{"v":87.1239,"d":"87.12"},{"v":87.1239,"d":"87.12"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":18,"n_cols":5,"rows_kept":18,"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"]
["[704002]新余市渝水区图书馆",{"$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":87.1239,"d":"87.12"},{"v":72.1239,"d":"72.12"},{"v":15,"d":"15.00"}]
["207","文化旅游体育与传媒支出",{"v":58.517,"d":"58.52"},{"v":43.517,"d":"43.52"},{"v":15,"d":"15.00"}]
["　01","　文化和旅游",{"v":58.517,"d":"58.52"},{"v":43.517,"d":"43.52"},{"v":15,"d":"15.00"}]
["　　2070104","　　图书馆",{"v":58.517,"d":"58.52"},{"v":43.517,"d":"43.52"},{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",{"v":26.1517,"d":"26.15"},{"v":26.1517,"d":"26.15"}]
["　05","　行政事业单位养老支出",{"v":26.1517,"d":"26.15"},{"v":26.1517,"d":"26.15"}]
["　　2080502","　　事业单位离退休",{"v":17.8244,"d":"17.82"},{"v":17.8244,"d":"17.82"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":5.5515,"d":"5.55"},{"v":5.5515,"d":"5.55"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":2.7758,"d":"2.78"},{"v":2.7758,"d":"2.78"}]
["221","住房保障支出",{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}]
["　02","　住房改革支出",{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}]
["　　2210201","　　住房公积金",{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":34,"n_cols":5,"rows_kept":34,"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"]
["[704002]新余市渝水区图书馆",{"$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":72.1239,"d":"72.12"},{"v":69.1784,"d":"69.18"},{"v":2.9455,"d":"2.95"}]
["301","工资福利支出",{"v":51.354,"d":"51.35"},{"v":51.354,"d":"51.35"}]
["　30101","　基本工资",{"v":11.7576,"d":"11.76"},{"v":11.7576,"d":"11.76"}]
["　30102","　津贴补贴",{"v":0.3504,"d":"0.35"},{"v":0.3504,"d":"0.35"}]
["　30106","　伙食补助费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["　30107","　绩效工资",{"v":22.9398,"d":"22.94"},{"v":22.9398,"d":"22.94"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":5.5515,"d":"5.55"},{"v":5.5515,"d":"5.55"}]
["　30109","　职业年金缴费",{"v":2.7758,"d":"2.78"},{"v":2.7758,"d":"2.78"}]
["　30110","　职工基本医疗保险缴费",{"v":1.4341,"d":"1.43"},{"v":1.4341,"d":"1.43"}]
["　30111","　公务员医疗补助缴费",{"v":1.5789,"d":"1.58"},{"v":1.5789,"d":"1.58"}]
["　30112","　其他社会保障缴费",{"v":0.3987,"d":"0.40"},{"v":0.3987,"d":"0.40"}]
["　30113","　住房公积金",{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}]
["　30199","　其他工资福利支出",{"v":0.312,"d":"0.31"},{"v":0.312,"d":"0.31"}]
["302","商品和服务支出",{"v":2.9455,"d":"2.95"},null,{"v":2.9455,"d":"2.95"}]
["　30201","　办公费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["　30202","　印刷费",0.25,null,0.25]
["　30207","　邮电费",{"v":0.108,"d":"0.11"},null,{"v":0.108,"d":"0.11"}]
["　30211","　差旅费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["　30213","　维修（护）费",0.35,null,0.35]
["　30217","　公务接待费",{"v":0.1339,"d":"0.13"},null,{"v":0.1339,"d":"0.13"}]
["　30228","　工会经费",{"v":0.2455,"d":"0.25"},null,{"v":0.2455,"d":"0.25"}]
["　30239","　其他交通费用",{"v":0.162,"d":"0.16"},null,{"v":0.162,"d":"0.16"}]
["　30299","　其他商品和服务支出",{"v":0.1961,"d":"0.20"},null,{"v":0.1961,"d":"0.20"}]
["303","对个人和家庭的补助",{"v":17.8244,"d":"17.82"},{"v":17.8244,"d":"17.82"}]
["　30302","　退休费",{"v":16.3404,"d":"16.34"},{"v":16.3404,"d":"16.34"}]
["　30307","　医疗费补助",{"v":0.588,"d":"0.59"},{"v":0.588,"d":"0.59"}]
["　30309","　奖励金",0.48,0.48]
["　30399","　其他对个人和家庭的补助",{"v":0.416,"d":"0.42"},{"v":0.416,"d":"0.42"}]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[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"]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[704002]新余市渝水区图书馆",{"$nulls":8},"单位：万元"]
["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"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["704002","新余市渝水区图书馆",{"v":0.1339,"d":"0.13"},{"$nulls":3},{"v":0.1339,"d":"0.13"}]

{"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:[704002]新余市渝水区图书馆",{"$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":10,"n_cols":3,"rows_kept":10,"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":87.1239,"d":"87.12"}]
["文化旅游体育与传媒支出",{"v":58.517,"d":"58.52"}]
["社会保障和就业支出",{"v":26.1517,"d":"26.15"}]
["住房保障支出",{"v":2.4552,"d":"2.46"}]

{"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":87.1239,"d":"87.12"},{"v":87.1239,"d":"87.12"}]
["文化旅游体育与传媒支出",{"v":58.517,"d":"58.52"},{"v":58.517,"d":"58.52"}]
["社会保障和就业支出",{"v":26.1517,"d":"26.15"},{"v":26.1517,"d":"26.15"}]
["住房保障支出",{"v":2.4552,"d":"2.46"},{"v":2.4552,"d":"2.46"}]

{"sheet":"项目支出绩效目标申报表","index":11,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"购书经费和报刊杂志"]
["主管部门及代码",null,"704-新余市渝水区文化广电新闻出版旅游局（部门）","实施单位","新余市渝水区图书馆"]
["项目资金\n（万元）",null,"年度资金总额","15"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["保障区图书馆免费开放工作，及时更换图书3750册以上，提升读者素质。"]
["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","项目成本",null,"＝15万元"]
["产出指标","数量指标","图书更换数量",null,"≥3750册"]
[null,"质量指标","图书验收合格率",null,"＝100%"]
[null,"时效指标","更换图书及时性",null,"及时"]
["效益指标","社会效益指标","读者素质",null,"提高"]
["满意度指标","服务对象满意度","读者满意率（%）",null,"≥95%"]