{"text_format":"3","workbook":"xlsx","n_sheets":17,"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（新老干部活动中心管理费）","项目绩效目标表（老年大学管理费）","项目绩效目标表（全区离休退休干部及以下退休人员活动费）","项目绩效目标表（企业离休干部基础绩效奖）","项目绩效目标表（涉老协会预算经费）"],"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：408新余市渝水区老干部服务中心（部门）,408001新余市渝水区老干部服务中心",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":476.4399,"d":"476.44"},"201一般公共服务支出",{"v":141.3865,"d":"141.39"}]
["    （一）一般公共预算收入",{"v":476.4399,"d":"476.44"},"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",{"v":40,"d":"40.00"}]
["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":311.5288,"d":"311.53"}]
["六、上级补助收入",{"v":0,"d":"0.00"},"210卫生健康支出",{"v":7.091,"d":"7.09"}]
["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",""]
["","","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":7.6036,"d":"7.60"}]
["","","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":476.4399,"d":"476.44"},"本年支出合计",{"v":507.6099,"d":"507.61"}]
["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）",31.17,"",""]
["    其他资金结转（结余）",{"v":0,"d":"0.00"},"",""]
["","","",""]
["        收入总计",{"v":507.6099,"d":"507.61"},"支出总计",{"v":507.6099,"d":"507.61"}]

{"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：408新余市渝水区老干部服务中心（部门）,408001新余市渝水区老干部服务中心",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":141.3865,"d":"141.39"},8.56,{"v":132.8265,"d":"132.83"},{"v":132.8265,"d":"132.83"},{"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"}]
["20136","其他共产党事务支出",{"v":141.3865,"d":"141.39"},8.56,{"v":132.8265,"d":"132.83"},{"v":132.8265,"d":"132.83"},{"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"}]
["2013650","事业运行",{"v":125.3065,"d":"125.31"},{"v":0,"d":"0.00"},{"v":125.3065,"d":"125.31"},{"v":125.3065,"d":"125.31"},{"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"}]
["2013699","其他共产党事务支出",16.08,8.56,7.52,7.52,{"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"}]
["205","教育支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"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"}]
["20508","进修及培训",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"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"}]
["2050803","培训支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"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":311.5288,"d":"311.53"},22.61,{"v":288.9188,"d":"288.92"},{"v":288.9188,"d":"288.92"},{"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":288.9188,"d":"288.92"},{"v":0,"d":"0.00"},{"v":288.9188,"d":"288.92"},{"v":288.9188,"d":"288.92"},{"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"}]
["2080502","事业单位离退休",{"v":26.3916,"d":"26.39"},{"v":0,"d":"0.00"},{"v":26.3916,"d":"26.39"},{"v":26.3916,"d":"26.39"},{"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"}]
["2080503","离退休人员管理机构",{"v":237.5,"d":"237.50"},{"v":0,"d":"0.00"},{"v":237.5,"d":"237.50"},{"v":237.5,"d":"237.50"},{"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":16.6848,"d":"16.68"},{"v":0,"d":"0.00"},{"v":16.6848,"d":"16.68"},{"v":16.6848,"d":"16.68"},{"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":8.3424,"d":"8.34"},{"v":0,"d":"0.00"},{"v":8.3424,"d":"8.34"},{"v":8.3424,"d":"8.34"},{"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"}]
["20810","社会福利",22.61,22.61,{"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"}]
["2081006","养老服务",22.61,22.61,{"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"}]
["210","卫生健康支出",{"v":7.091,"d":"7.09"},{"v":0,"d":"0.00"},{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"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":7.091,"d":"7.09"},{"v":0,"d":"0.00"},{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"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"}]
["2101102","事业单位医疗",{"v":7.091,"d":"7.09"},{"v":0,"d":"0.00"},{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"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":7.6036,"d":"7.60"},{"v":0,"d":"0.00"},{"v":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"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":7.6036,"d":"7.60"},{"v":0,"d":"0.00"},{"v":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"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":7.6036,"d":"7.60"},{"v":0,"d":"0.00"},{"v":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"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":507.6099,"d":"507.61"},{"v":191.4199,"d":"191.42"},316.19]
["201","一般公共服务支出",{"v":141.3865,"d":"141.39"},{"v":125.3065,"d":"125.31"},16.08]
["20136","其他共产党事务支出",{"v":141.3865,"d":"141.39"},{"v":125.3065,"d":"125.31"},16.08]
["2013650","事业运行",{"v":125.3065,"d":"125.31"},{"v":125.3065,"d":"125.31"},{"v":0,"d":"0.00"}]
["2013699","其他共产党事务支出",16.08,{"v":0,"d":"0.00"},16.08]
["205","教育支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["20508","进修及培训",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["2050803","培训支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",{"v":311.5288,"d":"311.53"},{"v":51.4188,"d":"51.42"},260.11]
["20805","行政事业单位养老支出",{"v":288.9188,"d":"288.92"},{"v":51.4188,"d":"51.42"},{"v":237.5,"d":"237.50"}]
["2080502","事业单位离退休",{"v":26.3916,"d":"26.39"},{"v":26.3916,"d":"26.39"},{"v":0,"d":"0.00"}]
["2080503","离退休人员管理机构",{"v":237.5,"d":"237.50"},{"v":0,"d":"0.00"},{"v":237.5,"d":"237.50"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":16.6848,"d":"16.68"},{"v":16.6848,"d":"16.68"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":8.3424,"d":"8.34"},{"v":8.3424,"d":"8.34"},{"v":0,"d":"0.00"}]
["20810","社会福利",22.61,{"v":0,"d":"0.00"},22.61]
["2081006","养老服务",22.61,{"v":0,"d":"0.00"},22.61]
["210","卫生健康支出",{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"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":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"v":0,"d":"0.00"}]
["2210201","住房公积金",{"v":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"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":476.4399,"d":"476.44"},"201一般公共服务支出",{"v":132.8265,"d":"132.83"},{"v":132.8265,"d":"132.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （一）一般公共预算收入",{"v":476.4399,"d":"476.44"},"205教育支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"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"},"208社会保障和就业支出",{"v":288.9188,"d":"288.92"},{"v":288.9188,"d":"288.92"},{"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"},"210卫生健康支出",{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","221住房保障支出",{"v":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","",""]
["","","","","","",""]
["二、上年结转",31.17,"","","","",""]
["      （一） 一般公共预算拨款",31.17,"","","","",""]
["      （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":507.6099,"d":"507.61"},"支出总计",{"v":476.4399,"d":"476.44"},{"v":476.4399,"d":"476.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":27,"n_cols":5,"rows_kept":27,"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":476.4399,"d":"476.44"},{"v":191.4199,"d":"191.42"},285.02]
["201","一般公共服务支出",{"v":132.8265,"d":"132.83"},{"v":125.3065,"d":"125.31"},7.52]
["20136","其他共产党事务支出",{"v":132.8265,"d":"132.83"},{"v":125.3065,"d":"125.31"},7.52]
["2013650","事业运行",{"v":125.3065,"d":"125.31"},{"v":125.3065,"d":"125.31"},{"v":0,"d":"0.00"}]
["2013699","其他共产党事务支出",7.52,{"v":0,"d":"0.00"},7.52]
["205","教育支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["20508","进修及培训",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["2050803","培训支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",{"v":288.9188,"d":"288.92"},{"v":51.4188,"d":"51.42"},{"v":237.5,"d":"237.50"}]
["20805","行政事业单位养老支出",{"v":288.9188,"d":"288.92"},{"v":51.4188,"d":"51.42"},{"v":237.5,"d":"237.50"}]
["2080502","事业单位离退休",{"v":26.3916,"d":"26.39"},{"v":26.3916,"d":"26.39"},{"v":0,"d":"0.00"}]
["2080503","离退休人员管理机构",{"v":237.5,"d":"237.50"},{"v":0,"d":"0.00"},{"v":237.5,"d":"237.50"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":16.6848,"d":"16.68"},{"v":16.6848,"d":"16.68"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":8.3424,"d":"8.34"},{"v":8.3424,"d":"8.34"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"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":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"v":0,"d":"0.00"}]
["2210201","住房公积金",{"v":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":32,"n_cols":5,"rows_kept":32,"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":191.4199,"d":"191.42"},{"v":177.4809,"d":"177.48"},{"v":13.939,"d":"13.94"}]
["301","工资福利支出",{"v":151.0893,"d":"151.09"},{"v":151.0893,"d":"151.09"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":40.8516,"d":"40.85"},{"v":40.8516,"d":"40.85"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":0.216,"d":"0.22"},{"v":0.216,"d":"0.22"},{"v":0,"d":"0.00"}]
["30106","伙食补助费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":63.4283,"d":"63.43"},{"v":63.4283,"d":"63.43"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险缴费",{"v":16.6848,"d":"16.68"},{"v":16.6848,"d":"16.68"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费",{"v":8.3424,"d":"8.34"},{"v":8.3424,"d":"8.34"},{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费",{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"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":1.2396,"d":"1.24"},{"v":1.2396,"d":"1.24"},{"v":0,"d":"0.00"}]
["30113","住房公积金",{"v":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出",{"v":0.832,"d":"0.83"},{"v":0.832,"d":"0.83"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":10.939,"d":"10.94"},{"v":0,"d":"0.00"},{"v":10.939,"d":"10.94"}]
["30207","邮电费",{"v":0.396,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.396,"d":"0.40"}]
["30211","差旅费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["30216","培训费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
["30217","公务接待费",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"}]
["30228","工会经费",{"v":0.7578,"d":"0.76"},{"v":0,"d":"0.00"},{"v":0.7578,"d":"0.76"}]
["30239","其他交通费用",{"v":5.5852,"d":"5.59"},{"v":0,"d":"0.00"},{"v":5.5852,"d":"5.59"}]
["303","对个人和家庭的补助",{"v":26.3916,"d":"26.39"},{"v":26.3916,"d":"26.39"},{"v":0,"d":"0.00"}]
["30302","退休费",{"v":25.8876,"d":"25.89"},{"v":25.8876,"d":"25.89"},{"v":0,"d":"0.00"}]
["30309","奖励金",0.36,0.36,{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助",{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["31002","办公设备购置",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"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","1.4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22","公益一类","1.4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["408001","新余市渝水区老干部服务中心","1.4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"},{"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":26,"n_cols":3,"rows_kept":26,"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":476.4399,"d":"476.44"},{"v":0,"d":"0.00"}]
["201一般公共服务支出",{"v":132.8265,"d":"132.83"},{"v":0,"d":"0.00"}]
["20136其他共产党事务支出",{"v":132.8265,"d":"132.83"},{"v":0,"d":"0.00"}]
["2013650事业运行",{"v":125.3065,"d":"125.31"},{"v":0,"d":"0.00"}]
["2013699其他共产党事务支出",7.52,{"v":0,"d":"0.00"}]
["205教育支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["20508进修及培训",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["2050803培训支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["208社会保障和就业支出",{"v":288.9188,"d":"288.92"},{"v":0,"d":"0.00"}]
["20805行政事业单位养老支出",{"v":288.9188,"d":"288.92"},{"v":0,"d":"0.00"}]
["2080502事业单位离退休",{"v":26.3916,"d":"26.39"},{"v":0,"d":"0.00"}]
["2080503离退休人员管理机构",{"v":237.5,"d":"237.50"},{"v":0,"d":"0.00"}]
["2080505机关事业单位基本养老保险缴费支出",{"v":16.6848,"d":"16.68"},{"v":0,"d":"0.00"}]
["2080506机关事业单位职业年金缴费支出",{"v":8.3424,"d":"8.34"},{"v":0,"d":"0.00"}]
["210卫生健康支出",{"v":7.091,"d":"7.09"},{"v":0,"d":"0.00"}]
["21011行政事业单位医疗",{"v":7.091,"d":"7.09"},{"v":0,"d":"0.00"}]
["2101102事业单位医疗",{"v":7.091,"d":"7.09"},{"v":0,"d":"0.00"}]
["221住房保障支出",{"v":7.6036,"d":"7.60"},{"v":0,"d":"0.00"}]
["22102住房改革支出",{"v":7.6036,"d":"7.60"},{"v":0,"d":"0.00"}]
["2210201住房公积金",{"v":7.6036,"d":"7.60"},{"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":132.8265,"d":"132.83"},{"v":132.8265,"d":"132.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205教育支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208社会保障和就业支出",{"v":288.9188,"d":"288.92"},{"v":288.9188,"d":"288.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210卫生健康支出",{"v":7.091,"d":"7.09"},{"v":7.091,"d":"7.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221住房保障支出",{"v":7.6036,"d":"7.60"},{"v":7.6036,"d":"7.60"},{"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":21,"n_cols":9,"rows_kept":21,"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],[15,0,18,2],[15,3,15,4],[15,5,15,7],[15,8,15,12],[16,3,16,4],[16,5,16,7],[16,8,16,12],[17,3,17,4],[17,5,17,7],[17,8,17,12],[18,3,18,4],[18,5,18,7],[18,8,18,12],[19,0,19,2],[19,3,19,4],[19,5,19,7],[19,8,19,12],[20,0,20,2],[20,3,20,4],[20,5,20,7],[20,8,20,12]]}
["部门整体支出绩效目标表"]
["部门名称","新余市渝水区老干部服务中心"]
["联系人","李小兰",{"$nulls":4},"联系电话",13320006410]
["部门基本信息"]
["部门所属领域",null,null,"公益一类",null,null,"直属单位包括"]
["内设职能部门",null,null,"2个",null,null,"编制控制数",null,9]
["在职人员总数",null,null,8,null,null,"其中：行政编制人数"]
["事业编制人数",null,null,9,null,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,507.61,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,507.61,null,null,"其他资金"]
["支出预算合计",null,null,507.61,null,null,"其中：人员经费",null,177.48]
["公用经费",null,null,13.94,null,null,"项目经费",null,316.19]
["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,"开展全区老干部服务管理次数（次）",null,null,"≥6次"]
["产出指标",null,null,"质量指标",null,"开展全区老干部服务管理对象覆盖率",null,null,"＝100%"]
["产出指标",null,null,"时效指标",null,"开展全区老干部服务管理及时率",null,null,"＝100%"]
["产出指标",null,null,"成本指标",null,"开展全区老干部服务管理成本",null,null,"≤5076099元"]
["效益指标",null,null,"社会效益指标",null,"提高全区老干部生活质量",null,null,"提高"]
["满意度指标",null,null,"满意度指标 ",null,"老干部满意率",null,null,"≥97%"]

{"sheet":"项目绩效目标表（新老干部活动中心管理费）","index":12,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,5,1],[4,2,5,2],[4,3,5,3],[6,0,8,1],[6,3,6,4],[7,3,7,4],[8,3,8,4],[9,0,9,4],[10,0,10,4],[11,2,11,3],[12,0,15,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3]]}
["项目支出绩效目标表"]
["（206年度）"]
["项目名称",null,"新老干部活动中心管理经费"]
["主管部门",null,"新余市渝水区老干部服务中心（部门）","实施单位","新余市渝水区老干部服务中心"]
["项目属性",null,null,"项目日期范围","2026-01-01"]
[{"$nulls":4},"2026-12-31"]
["项目资金\n（万元）",null,"年度资金总额",48]
[null,null,"其中：财政拨款",48]
[null,null,"其他资金","0"]
["年度绩效目标"]
["新老干部活动中心管理费48万元，内有活动场馆5个，为全区老干部活动提供场所，定期组织离退休干部在活动中心开展党建及文体活动，充分发挥老干部活动中心主阵地作用，让老干部在政治上有荣誉感、组织上有归属感、生活上有幸福感。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","活动场馆管理个数",null,"≥5个"]
[null,"质量指标","活动场馆维护率",null,"＝100%"]
[null,"时效指标","活动场馆维护及时率",null,"＝100%"]
[null,"成本指标","活动场馆管理费",null,"≤480000元"]
["效益指标","社会效益指标","老干部活动参与率",null,"≥98%"]
["满意度指标","满意度指标","活动人员满意度",null,"≥98%"]

{"sheet":"项目绩效目标表（老年大学管理费）","index":13,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,5,1],[4,2,5,2],[4,3,5,3],[6,0,8,1],[6,3,6,4],[7,3,7,4],[8,3,8,4],[9,0,9,4],[10,0,10,4],[11,2,11,3],[12,0,15,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3]]}
["项目支出绩效目标表"]
["（206年度）"]
["项目名称",null,"区老年大学办学管理费"]
["主管部门",null,"新余市渝水区老干部服务中心（部门）","实施单位","渝水区老年大学"]
["项目属性",null,null,"项目日期范围","2026-01-01"]
[{"$nulls":4},"2026-12-31"]
["项目资金\n（万元）",null,"年度资金总额",40]
[null,null,"其中：财政拨款",40]
[null,null,"其他资金","0"]
["年度绩效目标"]
["2026年老年大学日常管理费用40万元，计划招生1800人左右，根据老年人的需求和办学条件，确定专业课程制定教学计划，提高老年教学水平和教育质量，扩大老年教育覆盖面，体现老年特色的终身教育。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","老年大学计划招生人数",null,"≥1800人"]
[null,"质量指标","老年大学学员结业率",null,"＝100%"]
[null,"时效指标","老年大学办学及时率",null,"＝100%"]
[null,"成本指标","老年大学办学管理费",null,"=400000元"]
["效益指标","社会效益指标","提高老年大学社会影响力",null,"提高"]
["满意度指标","满意度指标","老年大学学员满意度",null,"≥98%"]

{"sheet":"项目绩效目标表（全区离休退休干部及以下退休人员活动费）","index":14,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,5,1],[4,2,5,2],[4,3,5,3],[6,0,8,1],[6,3,6,4],[7,3,7,4],[8,3,8,4],[9,0,9,4],[10,0,10,4],[11,2,11,3],[12,0,15,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3]]}
["项目支出绩效目标表"]
["（206年度）"]
["项目名称",null,"全区离退休干部及以下退休人员活动费"]
["主管部门",null,"新余市渝水区老干部服务中心（部门）","实施单位","新余市渝水区老干部服务中心"]
["项目属性",null,null,"项目日期范围","2026-01-01"]
[{"$nulls":4},"2026-12-31"]
["项目资金\n（万元）",null,"年度资金总额",160]
[null,null,"其中：财政拨款",160]
[null,null,"其他资金","0"]
["年度绩效目标"]
["全区老干部活动费160万元，计划组织全区离退休老干部2000人左右开展文体活动，丰富老干部的精神文化需求，提升老干部的幸福感，稳定老干部队伍，促进离退休干部“老有所教、老有所学、老有所乐、老有所为”，展现全区老干部健康向上的精神面貌。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","开展活动次数",null,"≥4次"]
[null,"质量指标","开展活动达标率",null,"＝100%"]
[null,"时效指标","开展活动及时 率",null,"＝100%"]
[null,"成本指标","开展活动成本",null,"≤160000元"]
["效益指标","社会效益指标","老干部活动参与率",null,"≥96%"]
["满意度指标","满意度指标","活动对象满意率",null,"≥97%"]

{"sheet":"项目绩效目标表（企业离休干部基础绩效奖）","index":15,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,5,1],[4,2,5,2],[4,3,5,3],[6,0,8,1],[6,3,6,4],[7,3,7,4],[8,3,8,4],[9,0,9,4],[10,0,10,4],[11,2,11,3],[12,0,15,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3]]}
["项目支出绩效目标表"]
["（206年度）"]
["项目名称",null,"企业离休干部基础绩效奖"]
["主管部门",null,"新余市渝水区老干部服务中心（部门）","实施单位","新余市渝水区老干部服务中心"]
["项目属性",null,null,"项目日期范围","2026-01-01"]
[{"$nulls":4},"2026-12-31"]
["项目资金\n（万元）",null,"年度资金总额",7.52]
[null,null,"其中：财政拨款",7.52]
[null,null,"其他资金","0"]
["年度绩效目标"]
["落实企业离休干部生活待遇，平衡企业离休干部与机关事业单位离休干部离休费差距，发放企业离休干部2026年基础绩效奖，确保企业离休干部共享改革发展成果。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","企业离休干部基础绩效奖发放人数",null,"=2人"]
[null,"质量指标","企业离休干部基础绩效奖发放准确率",null,"＝100%"]
[null,"时效指标","企业离休干部基础绩效奖发放及时率",null,"＝100%"]
[null,"成本指标","企业离休干部基础绩效奖发放总额",null,"75200"]
["效益指标","社会效益指标","企业离休干部生活水平保障率",null,"=100%"]
["满意度指标","满意度指标","企业离休干部满意率",null,"≥99%"]

{"sheet":"项目绩效目标表（涉老协会预算经费）","index":16,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,5,1],[4,2,5,2],[4,3,5,3],[6,0,8,1],[6,3,6,4],[7,3,7,4],[8,3,8,4],[9,0,9,4],[10,0,10,4],[11,2,11,3],[12,0,19,0],[12,1,13,1],[12,2,12,3],[13,2,13,3],[14,1,15,1],[14,2,14,3],[15,2,15,3],[16,1,17,1],[16,2,16,3],[17,2,17,3],[18,1,19,1],[18,2,18,3],[19,2,19,3],[20,0,21,0],[20,1,21,1],[20,2,20,3],[21,2,21,3],[22,2,22,3]]}
["项目支出绩效目标表"]
["（206年度）"]
["项目名称",null,"涉老协会预算经费"]
["主管部门",null,"新余市渝水区老干部服务中心（部门）","实施单位","区关工委                 区夕阳红艺术团"]
["项目属性",null,null,"项目日期范围","2026-01-01"]
[{"$nulls":4},"2026-12-31"]
["项目资金\n（万元）",null,"年度资金总额",29.5]
[null,null,"其中：财政拨款",29.5]
[null,null,"其他资金","0"]
["年度绩效目标"]
["涉老协会经费共29.50万元，关心下一代工作委员会每年定期开展青少年健康教育，保护青少年合法权益，组织和协调各方资源，推动家庭教育、学校教育、社会教育的协同发展。夕阳红艺术团和夕阳红艺术协会每年进社区和乡镇文化演出不少于10次，积极发挥艺术团传播社会正能量作用，宣传党的政策，丰富群众的精神文化生活，推动全区老龄事业健康发展。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","关工委开展青少年健康教育次数",null,"≥4次"]
[null,null,"夕阳红艺术团演出场次",null,"≥10次"]
[null,"质量指标","关工委工作开展达标率",null,"＝100%"]
[null,null,"夕阳红艺术团演出成功率",null,"＝100%"]
[null,"时效指标","关工委工作开展及时率",null,"＝100%"]
[null,null,"夕阳红艺术团演出及时率",null,"＝100%"]
[null,"成本指标","关工委工作开展成本",null,"=215000元"]
[null,null,"夕阳红艺术团演出成本",null,"=80000元"]
["效益指标","社会效益指标","维护青少年权益",null,"维护"]
[null,null,"丰富群众文化生活",null,"丰富"]
["满意度指标","满意度指标","受益人员满意度",null,"≥98%"]