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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2023年度）"]
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["存在问题","无"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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[]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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[null,null,"可持续发展指标","把供销社建成党委、政府抓得住、用得上、信得过的为农服务骨干力量，真正成为服务农民生产生活的生力军和综合平台。","定性","100","%",{"v":0.98,"d":"98%"},"10",10]
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["存在问题","承担公益性服务及模式创新不够。"]
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["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
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[null,null,"为深入贯彻落实《四川省人民政府办公厅关于印发四川省生活垃圾分类和处置工作方案的通知》（川办函〔2019〕69号）、《巴中市人民政府办公室巴中市生活垃圾分类和处置工作实施方案》（巴府办函〔2020〕21号）、高市长在巴中市城市管理委员会第一次全体会议暨生活垃圾分类工作领导小组第一次会议讲话，《关于印发<城市生活垃圾分类工作市级责任清单和2022年度工作计划>的通知》（巴分类办〔2022〕1号），紧紧围绕“创全国文明城市、建美丽幸福巴中”工作任务，扎实推进我市生活垃圾分类和处置工作，加快建立健全生活垃圾可回收物体系，促进可回收物的回收利用，提高生活垃圾回收利用效率",{"$nulls":4},"紧紧围绕“创全国文明城市、建美丽幸福巴中”工作任务，扎实推进我市生活垃圾分类和处置工作，加快建立健全生活垃圾可回收物体系，促进可回收物的回收利用，提高生活垃圾回收利用效率。"]
[null,"2.项目实施内容及过程概述","紧紧围绕“创全国文明城市、建美丽幸福巴中”工作任务，扎实推进全市生活垃圾分类和处置工作，加快建立健全生活垃圾可回收物体系，促进可回收物的回收利用，不断提高生活垃圾回收利用效率。在光辉乡循环经济产业园区建设巴中市再生资源回收利用分拣中心、收运及贮存全市有害垃圾1个，在巴州区、恩阳区、巴中经开区建设标准化生活垃圾可回收物网点30个"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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["存在问题","办公地点环境美化还需加强。"]
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[]
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["存在问题","体检费报销标准偏低。"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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[null,"2.项目实施内容及过程概述","通过节日慰问、工会会员生日、“夏送清凉，冬送温暖”、开展运动会等形式，不断提升工会会员工作积极性，维护会员合法权益"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","工会会员","＝","22","人",23,"20",20]
[null,null,"质量指标","提高工会会员基本福利待遇","≥","90","%",{"v":1,"d":"100%"},"20",20]
[null,"效益指标","社会效益指标","提高会员福利待遇。维护会员合法权益","≥","80","%",{"v":0.95,"d":"95%"},"20",20]
[null,"满意度指标","服务对象满意度指标","职工满意","≥","95","%",{"v":1,"d":"100%"},"10",10]
[null,"成本指标","经济成本指标","工会经费预算总额","＝","3.75","万元",3.75,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","自评100分。通过节日慰问、工会会员生日、“夏送清凉，冬送温暖”、开展运动会等形式，不断提升工会会员工作积极性，维护会员合法权益。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51190023Y000008841903-2023年年初部门预算运转类项目福利费"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"职工福利费支出，保证职工正常福利待遇。",{"$nulls":4},"职工福利费支出，保证了职工正常福利待遇。"]
[null,"2.项目实施内容及过程概述","通过项目实施，维护职工正常福利待遇。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.8176,"d":"2.82"},{"v":2.8176,"d":"2.82"},{"v":2.8176,"d":"2.82"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":2.8176,"d":"2.82"},{"v":2.8176,"d":"2.82"},{"v":2.8176,"d":"2.82"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","财供人员工资总额为测算标准，测算率","＝","1.5","%",{"v":0.015,"d":"1.50%"},"20",20]
[null,null,"质量指标","保障职工正常福利待遇支出经费","≥","90","%",{"v":0.98,"d":"98%"},"20",20]
[null,"效益指标","经济效益指标","提高职工福利待遇，增加生活支出来源","≥","30","%",{"v":0.3,"d":"30%"},"20",20]
[null,"满意度指标","满意度指标","职工满意度","≥","100","%",{"v":1,"d":"100%"},"10",10]
[null,"成本指标","经济成本指标","测算福利经费","≥","2.81","万元",2.81,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","自评100分。通过项目实施，维护职工正常福利待遇。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51190023Y000008842098-2023年年初部门预算运转类项目离退休干部活动经费"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
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[null,"2.项目实施内容及过程概述","通过项目实施，开展各类退休干部活动，达到关心关爱目的，保证退休职工心情愉快。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","开展对离退休职工慰问","＝","13","人数",13,"25",25]
[null,null,"质量指标","提高离退休职工生活幸福指数","≥","90","%",{"v":0.96,"d":"96%"},"20",19]
[null,"效益指标","社会效益指标","关爱老同志，弘扬中华民族传统美德","≥","95","%",{"v":0.96,"d":"96%"},"20",20]
[null,"满意度指标","服务对象满意度指标","离退休老同志满意","＝","100","%",{"v":1,"d":"100%"},"10",10]
[null,"成本指标","经济成本指标","慰问活动经费支出","＝","7000","元/年",7000,"15",15]
["合计",{"$nulls":7},100,99]
["评价结论","自评99分。通过项目实施，开展各类退休干部活动，达到关心关爱目的，保证退休职工心情愉快。"]
["存在问题","活动开展形式较为单一。"]
["改进措施","适时开展多种活动形式，切实提高退休干部满意度。"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51190023Y000008842282-2023年年初部门预算运转类项目乡村振兴帮扶工作经费"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保证驻村开展乡村振兴工作费用",{"$nulls":4},"保证了驻村开展乡村振兴工作费用"]
[null,"2.项目实施内容及过程概述","通过派驻第一书记，市社机关适时开展各类乡村振兴工作，确保工作圆满完成"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","驻村开展乡村振兴工作","＝","1","人数",1,"25",25]
[null,null,"质量指标","推进产业发展，加快乡村振兴发展","≥","100","%",{"v":1,"d":"100%"},"25",25]
[null,"效益指标","经济效益指标","增加村集体经济收入，增加社会效益","≥","30","%",{"v":0.38,"d":"38%"},"10",9]
[null,null,"可持续发展指标","全面实现小康，提高经济效益，提升幸福指数","≥","20","%",{"v":0.28,"d":"28%"},"10",10]
[null,"满意度指标","帮扶对象满意度指标","帮扶对象极大满意","≥","95","%",{"v":0.99,"d":"99%"},"10",10]
[null,"成本指标","经济成本指标","脱产驻村开展工作","＝","1","万元",1,"10",10]
["合计",{"$nulls":7},100,99]
["评价结论","自评99分。保证了驻村开展乡村整兴工作费用支出.通过驻村工作队和驻村第一书记的帮扶工作，加强基层组织、发展集体经济、强化村级治理和为民办事服务等职责，巩固脱贫攻坚成果，助力乡村振兴。"]
["存在问题","村集体增收总量存在差距。"]
["改进措施","进一步加强帮扶力度，助力村集体经济收入，提升社会效益。"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51190023Y000008842471-2023年年初部门预算运转类项目党建经费"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展形式多样的主题党日等党建实践活动，征订相关党报、党刊。1、通过开展“缅怀革命先烈、参观巴中志馆、城乡结对共建”等实践活动，增强单位党员干部理想信念和党性意识,加强党的建设。2、为党务工作者和党员干部征订党报、党刊等学习资料，提升党务干部和广大党员干部业务能力及理论水平",{"$nulls":4},"通过开展“缅怀革命先烈、参观巴中志馆、城乡结对共建”等实践活动，增强单位党员干部理想信念和党性意识,加强党的建设。为党务工作者和党员干部征订党报、党刊等学习资料，提升党务干部和广大党员干部业务能力及理论水平"]
[null,"2.项目实施内容及过程概述","开展了形式多样的主题党日等党建实践活动，征订相关党报、党刊。1、通过开展“缅怀革命先烈、参观巴中志馆、城乡结对共建”等实践活动，增强了单位党员干部理想信念和党性意识,加强党的建设。2、为党务工作者和党员干部征订党报、党刊等学习资料，提升了党务干部和广大党员干部业务能力及理论水平"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","党建实施活动轮次","＝","23","人数",23,"10",10]
[{"$nulls":3},"订阅党报党刊分数","≥","10","类",10,"10",10]
[null,null,"质量指标","党建实施活动内容健康突出政治性有效性针对性","定性","100","%",{"v":1,"d":"100%"},"20",20]
[null,"效益指标","社会效益指标","党务工作者理论水平提高率，党员同志党性提升率","≥","90","%",{"v":0.99,"d":"99%"},"20",20]
[null,"满意度指标","服务对象满意度指标","党员对群众带动力加大，受训党员干部满意度","≥","90","%",{"v":0.99,"d":"99%"},"10",10]
[null,"成本指标","经济成本指标","党建实施活动经费，报刊征订费","＝","2.3","万元",2.3,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分100分。开展了形式多样的主题党日等党建实践活动，征订相关党报、党刊。1、通过开展“缅怀革命先烈、参观巴中志馆、城乡结对共建”等实践活动，增强了单位党员干部理想信念和党性意识,加强党的建设。2、为党务工作者和党员干部征订党报、党刊等学习资料，提升了党务干部和广大党员干部业务能力及理论水平。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51190024R000010607156-离退休人员生活补助（行政）"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"确保离退休职工生活生活补助按时按量发放，提高退休生活质量，减少结余资金",{"$nulls":4},"确保了离退休职工生活生活补助按时按量发放，提高退休生活质量"]
[null,"2.项目实施内容及过程概述","按时按标准发放退休职工生活补助费用，提高了退休职工待遇，提升生活质量和幸福指数"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":2.7828,"d":"2.78"},{"v":2.7828,"d":"2.78"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2.7828,"d":"2.78"},{"v":2.7828,"d":"2.78"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[]
["合计",{"$nulls":7},100,100]
["评价结论","自评100分。按时按标准发放退休职工生活补助费用，提高了退休职工待遇，提升生活质量和幸福指数。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51190024T000010124469-2023年直属企业医保养保补助资金"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过项目实施，群众满意度大于90%，及时解决历史遗留问题，促进企业正向发展，不断提升社会服务功能",{"$nulls":4},"通过项目实施，群众满意度大于90%，及时解决历史遗留问题，促进企业正向发展，不断提升社会服务功能。"]
[null,"2.项目实施内容及过程概述","项目全年预算数95.89万元，执行数为95.89万元，计划完成预算的100%，其中：45万用于解决惠农公司在职及下岗退休人员医疗保险及养老保险费用；50.89万元用于缴纳历欠医保局医疗保险费用等"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},95.89,95.89,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},95.89,95.89,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[]
["合计",{"$nulls":7},100,100]
["评价结论","自评100分。项目全年预算数95.89万元，执行数为95.89万元，计划完成预算的100%，其中：45万用于解决惠农公司在职及下岗退休人员医疗保险及养老保险费用；50.89万元用于缴纳历欠医保局医疗保险费用等。通过项目实施，群众满意度大于90%，及时解决历史遗留问题，促进企业正向发展，不断提升社会服务功能。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

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[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
["510","巴中市供销合作社部门","510001","巴中市供销合作社",{"v":547.3292,"d":"547.33"},{"v":788.389352,"d":"788.39"},{"v":788.389352,"d":"788.39"}]