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[]
["收支预算总表"]
["填报单位:[403]新余市渝水区残疾人联合会（部门） , [403001]新余市渝水区残疾人联合会",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":128.7241,"d":"128.72"},"社会保障和就业支出",{"v":140.6,"d":"140.60"}]
["    （一）一般公共预算收入",{"v":128.7241,"d":"128.72"},"住房保障支出",5.36]
["    （二）政府性基金预算收入"]
["    （三）国有资本经营预算收入"]
["二、教育收费资金收入"]
["三、事业收入"]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入"]
{"$rows_empty":33}
["本年收入合计",{"v":128.7241,"d":"128.72"},"本年支出合计",145.97]
["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）",{"v":17.242108,"d":"17.24"}]
[]
["收入总计",{"v":145.966208,"d":"145.97"},"支出总计",{"v":145.966208,"d":"145.97"}]

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[]
["部门收入总表"]
["[403]新余市渝水区残疾人联合会（部门） , [403001]新余市渝水区残疾人联合会",{"$nulls":13},"单位：万元"]
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["　05","　行政事业单位养老支出",{"v":18.5248,"d":"18.52"},null,{"v":18.5248,"d":"18.52"},{"v":18.5248,"d":"18.52"}]
["　　2080502","　　事业单位离退休",{"v":0.7336,"d":"0.73"},null,{"v":0.7336,"d":"0.73"},{"v":0.7336,"d":"0.73"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":11.8608,"d":"11.86"},null,{"v":11.8608,"d":"11.86"},{"v":11.8608,"d":"11.86"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":5.9304,"d":"5.93"},null,{"v":5.9304,"d":"5.93"},{"v":5.9304,"d":"5.93"}]
["　11","　残疾人事业",{"v":122.076708,"d":"122.08"},{"v":17.242108,"d":"17.24"},{"v":104.8346,"d":"104.83"},{"v":104.8346,"d":"104.83"}]
["　　2081101","　　行政运行",{"v":104.8346,"d":"104.83"},null,{"v":104.8346,"d":"104.83"},{"v":104.8346,"d":"104.83"}]
["　　2081105","　　残疾人就业",{"v":17.242108,"d":"17.24"},{"v":17.242108,"d":"17.24"}]
["221","住房保障支出",{"v":5.3647,"d":"5.36"},null,{"v":5.3647,"d":"5.36"},{"v":5.3647,"d":"5.36"}]
["　02","　住房改革支出",{"v":5.3647,"d":"5.36"},null,{"v":5.3647,"d":"5.36"},{"v":5.3647,"d":"5.36"}]
["　　2210201","　　住房公积金",{"v":5.3647,"d":"5.36"},null,{"v":5.3647,"d":"5.36"},{"v":5.3647,"d":"5.36"}]

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[]
["部门支出总表"]
["填报单位[403]新余市渝水区残疾人联合会（部门） , [403001]新余市渝水区残疾人联合会",{"$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":145.966208,"d":"145.97"},{"v":128.7241,"d":"128.72"},{"v":17.242108,"d":"17.24"}]
["208","社会保障和就业支出",{"v":140.601508,"d":"140.60"},{"v":123.3594,"d":"123.36"},{"v":17.242108,"d":"17.24"}]
["　05","　行政事业单位养老支出",{"v":18.5248,"d":"18.52"},{"v":18.5248,"d":"18.52"}]
["　　2080502","　　事业单位离退休",{"v":0.7336,"d":"0.73"},{"v":0.7336,"d":"0.73"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":11.8608,"d":"11.86"},{"v":11.8608,"d":"11.86"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":5.9304,"d":"5.93"},{"v":5.9304,"d":"5.93"}]
["　11","　残疾人事业",{"v":122.076708,"d":"122.08"},{"v":104.8346,"d":"104.83"},{"v":17.242108,"d":"17.24"}]
["　　2081101","　　行政运行",{"v":104.8346,"d":"104.83"},{"v":104.8346,"d":"104.83"}]
["　　2081105","　　残疾人就业",{"v":17.242108,"d":"17.24"},null,{"v":17.242108,"d":"17.24"}]
["221","住房保障支出",{"v":5.3647,"d":"5.36"},{"v":5.3647,"d":"5.36"}]
["　02","　住房改革支出",{"v":5.3647,"d":"5.36"},{"v":5.3647,"d":"5.36"}]
["　　2210201","　　住房公积金",{"v":5.3647,"d":"5.36"},{"v":5.3647,"d":"5.36"}]

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[]
["财政拨款收支总表"]
["[403]新余市渝水区残疾人联合会（部门） , [403001]新余市渝水区残疾人联合会",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
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["  一般公共预算拨款收入",{"v":128.7241,"d":"128.72"},"社会保障和就业支出",123.36,123.36]
["  政府性基金预算拨款收入",null,"住房保障支出",5.36,5.36]
["  国有资本经营预算收入"]
{"$rows_empty":42}
["收入总计",{"v":128.7241,"d":"128.72"},"支出总计",128.72,128.72]

{"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"]
["[403]新余市渝水区残疾人联合会（部门） , [403001]新余市渝水区残疾人联合会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024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":128.7241,"d":"128.72"},{"v":128.7241,"d":"128.72"}]
["208","社会保障和就业支出",{"v":123.3594,"d":"123.36"},{"v":123.3594,"d":"123.36"}]
["　05","　行政事业单位养老支出",{"v":18.5248,"d":"18.52"},{"v":18.5248,"d":"18.52"}]
["　　2080502","　　事业单位离退休",{"v":0.7336,"d":"0.73"},{"v":0.7336,"d":"0.73"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":11.8608,"d":"11.86"},{"v":11.8608,"d":"11.86"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":5.9304,"d":"5.93"},{"v":5.9304,"d":"5.93"}]
["　11","　残疾人事业",{"v":104.8346,"d":"104.83"},{"v":104.8346,"d":"104.83"}]
["　　2081101","　　行政运行",{"v":104.8346,"d":"104.83"},{"v":104.8346,"d":"104.83"}]
["221","住房保障支出",{"v":5.3647,"d":"5.36"},{"v":5.3647,"d":"5.36"}]
["　02","　住房改革支出",{"v":5.3647,"d":"5.36"},{"v":5.3647,"d":"5.36"}]
["　　2210201","　　住房公积金",{"v":5.3647,"d":"5.36"},{"v":5.3647,"d":"5.36"}]

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[]
["一般公共预算基本支出表"]
["[403]新余市渝水区残疾人联合会（部门） , [403001]新余市渝水区残疾人联合会",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2024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":128.7241,"d":"128.72"},117.7009,11.0232]
["301","工资福利支出",{"v":116.9673,"d":"116.97"}]
["　30101","　基本工资",{"v":27.4212,"d":"27.42"},27.4212]
["　3010201","　行政单位统一津补贴",13.77,13.77]
["　3010202","　其他津补贴",{"v":0.7968,"d":"0.80"},0.7968]
["　3010301","　年终一次性奖",{"v":1.9121,"d":"1.91"},1.9121]
["　3010302","　公务员（含参公）基础绩效奖",{"v":36.2592,"d":"36.26"},36.2592]
["　30106","　伙食补助费",{"v":4.2,"d":"4.20"},4.2]
["　3010701","　事业单位基础性绩效工资",{"v":3.091,"d":"3.09"},3.091]
["　30108","　机关事业单位基本养老保险缴费",{"v":11.8608,"d":"11.86"},11.8608]
["　30109","　职业年金缴费",{"v":5.9304,"d":"5.93"},5.9304]
["　30110","　职工基本医疗保险缴费",{"v":3.1412,"d":"3.14"},3.1412]
["　30111","　公务员医疗补助缴费",{"v":2.0181,"d":"2.02"},2.0181]
["　30112","　其他社会保障缴费",{"v":0.5778,"d":"0.58"},0.5778]
["　30113","　住房公积金",{"v":5.3647,"d":"5.36"},5.3647]
["　3019999","　其他工资福利支出",{"v":0.624,"d":"0.62"},0.624]
["302","商品和服务支出",{"v":10.8232,"d":"10.82"}]
["　30201","　办公费",{"v":3,"d":"3.00"},null,3]
["　30202","　印刷费",{"v":0.1,"d":"0.10"},null,0.1]
["　30205","　水费",0.05,null,0.05]
["　30206","　电费",0.15,null,0.15]
["　30207","　邮电费",{"v":0.612,"d":"0.61"},null,0.612]
["　30211","　差旅费",{"v":1.2,"d":"1.20"},null,1.2]
["　30213","　维修（护）费",{"v":0.3,"d":"0.30"},null,0.3]
["　30217","　公务接待费",{"v":0.4,"d":"0.40"},null,0.4]
["　30228","　工会经费",{"v":0.5364,"d":"0.54"},null,0.5364]
["　30239","　其他交通费用",{"v":4.4748,"d":"4.47"},null,4.4748]
["303","对个人和家庭的补助",{"v":0.7336,"d":"0.73"}]
["　30302","　退休费",{"v":0.2856,"d":"0.29"},0.2856]
["　30309","　奖励金",0.24,0.24]
["　30399","　其他对个人和家庭的补助",{"v":0.208,"d":"0.21"},0.208]
["310","资本性支出",{"v":0.2,"d":"0.20"}]
["　31002","　办公设备购置",{"v":0.2,"d":"0.20"},null,0.2]

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[{"$nulls":4},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[403]新余市渝水区残疾人联合会（部门） , [403001]新余市渝水区残疾人联合会",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
[]
["**","**",1,2,3,4,5]
["403","新余市渝水区残疾人联合会（部门）",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]

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[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2024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]

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[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"]
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["支出功能分类科目",null,"2024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]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":145.966208,"d":"145.97"}]
["社会保障和就业支出",{"v":140.601508,"d":"140.60"}]
["住房保障支出",{"v":5.3647,"d":"5.36"}]

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["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":128.7241,"d":"128.72"},128.7241]
["社会保障和就业支出",{"v":123.3594,"d":"123.36"},123.3594]
["住房保障支出",{"v":5.3647,"d":"5.36"},5.3647]

{"sheet":"部门整体支出绩效目标表","index":11,"n_rows":25,"n_cols":7,"rows_kept":25,"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],[12,2,15,3],[12,4,12,5],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,2,17,3],[16,4,16,5],[17,4,17,5],[18,2,18,3],[18,4,18,5],[19,2,19,3],[19,4,19,5],[20,0,23,1],[20,2,23,3],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,0,24,1],[24,2,24,3],[24,4,24,5]],"flags":["formulas_cached_only"]}
[]
["部门整体支出绩效目标表"]
["（ 2024 年度）"]
["部门名称","新余市渝水区残疾人联合会（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"145.97"]
["其中：财政拨款",null,null,"128.72",null,"其他经费","17.24"]
["支出预算合计",null,null,"145.97"]
["其中：基本支出",null,null,"128.72",null,"项目支出","17.24"]
["年度总体目标",null,null,"促进残疾人就业创业、康复治疗、精神文娱、权益保护和兜底保障提档升级 ，全心全意为残疾人服务。（一）在残疾人组织建设上有新作为，为残疾人服务的综合能力有明显增强。 （二）在残疾人康复治疗上有新成效，使人人享有康复的机会有大幅提升。（三）在残疾人就业服务上有新举措，让残疾人劳动就业率稳中有增。（四）在残疾人社会保障上有新突破，使残疾人生活质量得到明显改善。"]
["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,"数量指标",null,"开展残疾人技能培训人数",null,"≥60人"]
[{"$nulls":4},"通过公益性岗位安置残疾就业人数",null,"≥60人"]
[{"$nulls":4},"残疾人无障碍改造户数",null,"≥40户"]
[{"$nulls":4},"残疾儿童康复人数",null,"≥200人"]
[null,null,"质量指标",null,"残疾人无障碍改造验收合格率",null,"≥90%"]
[{"$nulls":4},"培训人员合格率",null,"≥95%"]
[null,null,"时效指标",null,"2024年相关业务完成时效",null,"2024年12月31日前"]
[null,null,"成本指标",null,"残疾人事业发展支出成本",null,"合理安排"]
["效益指标",null,"社会效益指标",null,"关心、理解、支持残疾人的社会氛围",null,"有所改善"]
[{"$nulls":4},"受助残疾人生活水平",null,"有所提高"]
[{"$nulls":4},"残疾儿童功能状况",null,"有所改善"]
[{"$nulls":4},"残疾人康复水平",null,"有所提高"]
["满意度指标",null,"服务对象满意度指标",null,"残疾人及其家属对残疾人服务的满意度",null,"≥90%"]