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[]
["2025年部门预算"]

{"sheet":"1","index":1,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,32,0]]}
[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：巴中市供销合作社",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",661.04,"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",48.63]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",27.01]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出",548.91]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",36.49]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、其他支出"]
[null,"",null,"二十五、债务还本支出"]
[null,"",null,"二十六、债务付息支出"]
[null,"",null,"二十七、债务发行费用支出"]
[null,"",null,"二十八、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",661.04,"本 年 支 出 合 计",661.04]
[null,"七、上年结转"]
[null,"收  入  总  计",661.04,"支  出  总  计",661.04]

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[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":11}," "]
[null,"部门：巴中市供销合作社",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","财政专户管理资金收入"]
[null,"单位代码","单位名称（科目）"]
[null,null,"合    计",661.04,null,661.04]
[null,"510001","巴中市供销合作社",661.04,null,661.04]

{"sheet":"1-2","index":3,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[8,0,15,0]]}
[{"$nulls":8},"表1-2"]
[null,"部门支出总表",{"$nulls":7}," "]
[null,"部门：巴中市供销合作社",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",661.04,509.64,{"v":151.4,"d":"151.40"}]
[{"$nulls":5},"巴中市供销合作社",661.04,509.64,{"v":151.4,"d":"151.40"}]
[null,"208","05","05","510001"," 机关事业单位基本养老保险缴费支出",48.63,48.63]
[null,"210","11","01","510001"," 行政单位医疗",14.11,14.11]
[null,"210","11","02","510001"," 事业单位医疗",5.73,5.73]
[null,"210","11","03","510001"," 公务员医疗补助",3.04,3.04]
[null,"210","11","99","510001"," 其他行政事业单位医疗支出",4.13,4.13]
[null,"216","02","01","510001"," 行政运行",302.38,297.06,5.32]
[null,"216","02","02","510001"," 一般行政管理事务",{"v":144,"d":"144.00"},null,{"v":144,"d":"144.00"}]
[null,"216","02","50","510001"," 事业运行",102.54,100.45,2.08]
[null,"221","02","01","510001"," 住房公积金",36.49,36.49]

{"sheet":"2","index":4,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[1,1,1,7],[2,1,2,2],[3,1,3,2],[3,3,3,7],[6,0,8,0],[10,0,33,0]]}
[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：巴中市供销合作社",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",661.04,"一、本年支出",661.04,661.04]
[null," 一般公共预算拨款收入",661.04," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"二、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",48.63,48.63]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",27.01,27.01]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出",548.91,548.91]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",36.49,36.49]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":15},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：巴中市供销合作社"]
[null,"项    目",{"$nulls":3},"总计","当年财政拨款安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排"]
[null,"类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":4},"合    计",661.04,661.04,661.04,509.64,{"v":151.4,"d":"151.40"}]
[null,"","",null," 巴中市供销合作社",661.04,661.04,661.04,509.64,{"v":151.4,"d":"151.40"}]
[null,"","",null,"  工资福利支出",412.96,412.96,412.96,412.96]
[null,"301","01","510001","   基本工资",129.12,129.12,129.12,129.12]
[null,"301","02","510001","   津贴补贴",53.81,53.81,53.81,53.81]
[null,"301","03","510001","   奖金",74.39,74.39,74.39,74.39]
[null,"301","07","510001","   绩效工资",46.62,46.62,46.62,46.62]
[null,"301","08","510001","   机关事业单位基本养老保险缴费",48.63,48.63,48.63,48.63]
[null,"301","10","510001","   职工基本医疗保险缴费",16.06,16.06,16.06,16.06]
[null,"301","11","510001","   公务员医疗补助缴费",3.04,3.04,3.04,3.04]
[null,"301","12","510001","   其他社会保障缴费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"301","12","510001","    工伤保险",0.66,0.66,0.66,0.66]
[null,"301","12","510001","    失业保险",0.36,0.36,0.36,0.36]
[null,"301","12","510001","    补充医疗保险",3.78,3.78,3.78,3.78]
[null,"301","13","510001","   住房公积金",36.49,36.49,36.49,36.49]
[null,"","",null,"  商品和服务支出",176.69,176.69,176.69,62.29,{"v":114.4,"d":"114.40"}]
[null,"302","01","510001","   办公费",{"v":20.2,"d":"20.20"},{"v":20.2,"d":"20.20"},{"v":20.2,"d":"20.20"},{"v":14.2,"d":"14.20"},{"v":6,"d":"6.00"}]
[null,"302","02","510001","   印刷费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"302","05","510001","   水费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"302","06","510001","   电费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"302","07","510001","   邮电费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"302","11","510001","   差旅费",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"v":5,"d":"5.00"},{"v":29,"d":"29.00"}]
[null,"302","13","510001","   维修（护）费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"302","14","510001","   租赁费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null,"302","15","510001","   会议费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"302","17","510001","   公务接待费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"302","27","510001","   委托业务费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"302","28","510001","   工会经费",4.23,4.23,4.23,null,4.23]
[null,"302","29","510001","   福利费",3.17,3.17,3.17,null,3.17]
[null,"302","39","510001","   其他交通费用",17.29,17.29,17.29,17.29]
[null,"302","99","510001","   其他商品和服务支出",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},{"v":13,"d":"13.00"},{"v":49,"d":"49.00"}]
[null,"","",null,"  对个人和家庭的补助",34.39,34.39,34.39,34.39]
[null,"303","05","510001","   生活补助",30.24,30.24,30.24,30.24]
[null,"303","07","510001","   医疗费补助",4.13,4.13,4.13,4.13]
[null,"303","09","510001","   奖励金",0.02,0.02,0.02,0.02]
[null,"","",null,"  对企业补助",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
[null,"312","99","510001","   其他对企业补助",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]

{"sheet":"3","index":6,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[0,1,0,3],[0,6,0,8],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[8,0,15,0]]}
[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：巴中市供销合作社",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",661.04,661.04]
[{"$nulls":5},"巴中市供销合作社部门",661.04,661.04]
[null,"208","05","05","510"," 机关事业单位基本养老保险缴费支出",48.63,48.63]
[null,"210","11","01","510"," 行政单位医疗",14.11,14.11]
[null,"210","11","02","510"," 事业单位医疗",5.73,5.73]
[null,"210","11","03","510"," 公务员医疗补助",3.04,3.04]
[null,"210","11","99","510"," 其他行政事业单位医疗支出",4.13,4.13]
[null,"216","02","01","510"," 行政运行",302.38,302.38]
[null,"216","02","02","510"," 一般行政管理事务",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"}]
[null,"216","02","50","510"," 事业运行",102.54,102.54]
[null,"221","02","01","510"," 住房公积金",36.49,36.49]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：巴中市供销合作社",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":4},"合    计",509.64,447.35,62.29]
[null,"","","510001","巴中市供销合作社",509.64,447.35,62.29]
[null,"","","301"," 工资福利支出",412.96,412.96]
[null,"301","01","30101","  基本工资",129.12,129.12]
[null,"301","02","30102","  津贴补贴",53.81,53.81]
[null,"301","03","30103","  奖金",74.39,74.39]
[null,"301","07","30107","  绩效工资",46.62,46.62]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",48.63,48.63]
[null,"301","10","30110","  职工基本医疗保险缴费",16.06,16.06]
[null,"301","11","30111","  公务员医疗补助缴费",3.04,3.04]
[null,"301","12","30112","  其他社会保障缴费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"301","12","3011201","   工伤保险",0.66,0.66]
[null,"301","12","3011202","   失业保险",0.36,0.36]
[null,"301","12","3011203","   补充医疗保险",3.78,3.78]
[null,"301","13","30113","  住房公积金",36.49,36.49]
[null,"","","302"," 商品和服务支出",62.29,null,62.29]
[null,"302","01","30201","  办公费",{"v":14.2,"d":"14.20"},null,{"v":14.2,"d":"14.20"}]
[null,"302","02","30202","  印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"302","05","30205","  水费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null,"302","06","30206","  电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"302","07","30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","11","30211","  差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"302","13","30213","  维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"302","15","30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"302","17","30217","  公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"302","27","30227","  委托业务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"302","39","30239","  其他交通费用",17.29,null,17.29]
[null,"302","99","30299","  其他商品和服务支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[null,"","","303"," 对个人和家庭的补助",34.39,34.39]
[null,"303","05","30305","  生活补助",30.24,30.24]
[null,"303","07","30307","  医疗费补助",4.13,4.13]
[null,"303","09","30309","  奖励金",0.02,0.02]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：巴中市供销合作社",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":151.4,"d":"151.40"}]
[{"$nulls":5},"巴中市供销合作社",{"v":151.4,"d":"151.40"}]
[{"$nulls":5}," 行政运行",5.32]
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["2025年市级部门整体支出绩效目标表"]
["申报单位（盖章）：                            ",{"$nulls":4},"                                                                               ",null,null,"  "]
["部门（单位）名称",null,null,"巴中市供销合作社　"]
["年度主要任务","任务名称",null,"主要内容"]
[null,"1.持续深化供销社综合改革",null,"培育供销社示范社10个，“千县千社”示范基层社1个。实施“村社共建工程”，加强基层供销社队伍建设，推行村“两委”负责人、基层供销社负责人相互兼职，鼓励农民专业合作社负责人、农村能人等入社参选。培育“三社”合作发展村10个，实现基层供销社、村集体组织、农民合作社和互利共赢，助推农村集体经济发展壮大。"]
[null,"2.持续抓好再生资源体系建设",null,"建成县级再生资源分拣中心3个、回收站点260个、再生资源分解加工综合利用基地1个，培育再生资源骨干企业5家，启动全市再生资源信息平台建设，引领再生资源回收利用行业规范化、集约化、规模化发展，助推全市经济高质量发展。"]
[null,"3.持续抓好农产品流通体系建设",null,"培育农产品骨干企业17家（其中市级5家、县级12家），日用消费品骨干企业7家。到2025年底，建成农村有韩品和日用消费品市场9个（其中新建1个、改造提升1个），建成集采集配中心（仓库）20个（其中新建1个、改造提升2个）库容超4.1万m³，建成冷链物流中心（冷库）18个（其中改造提升6个）库容超6000吨。建成农产品经营网点294个，日用消费品经营网点1364个。"]
[null,"4.持续加强项目招引和实施指导力度",null,"依托农、林、渔、电商等产业资源优势，紧扣巴山肉牛、巴食巴适、再生资源等重点领域，储备一批具有前瞻性、带动能力强、发展前景好项目。加强对全市供销系统农业社会化服务试点项目的指导和督促，督促指导县（区）供销社积极申报2025年项目，并认真开展实施。确保按时按质按量完成试点任务。加快巴中市生活垃圾可回收物分拣中心建设进度，积极申报国家专项债，2025年打造标准回收网点（含中转站）100个。指导巴州区高质量完成全省为农服务综合平台试点县项目建设。"]
[null,"5.持续培育壮大社有企业",null,"指导空山牛业公司进一步拓展巴山肉牛成都销售市场，在成都范围内共计铺设优质零售点位50个，并入驻“老邻居、盒马鲜生、伊藤洋华堂”等大型连锁商超。提升“巴食巴适”区域公用品牌，发挥“巴食巴适”产业协会作用，开发“巴食巴适”优势单品，聚集全市供应链与电商产业资源，做优做强“巴适GO”电商平台。开展木材加工及原料供应业务，推动巴中市林业产业乡村振兴融合发展和“四库”林下经济产业园区项目。建成并运营川东北水产交易市场，挖掘本地水库渔业效益，打造具有区域特色的优质渔业品种及品牌。"]
[null,"6.持续推进乡村产业振兴",null,"加强革命老区重点城市对口合作和省内对口帮扶力度，组织“巴食巴适”农产品参加各类展示展销活动，依托“金龙好好”电商平台，推送巴中特色农产品。支持指导“巴食巴适”系列产品申报“天府乡村”公益品牌，并上架“832”平台，争取年销售额突破8000万元。"]
[null,"7.持续抓好农资体系建设",null,"发挥供销社农资供应主渠道作用，做好春耕生产、农资保价稳供，进一步完善农资网络体系建设。一是指导南江县、平昌县开展好“绿色农资”升级试点行动，培育壮大南江供投农业有限责任公司，配优专业人才队伍，配齐设施设备；改造平昌县复合肥厂复合肥生产线1条，推广使用“中国供销合作社+天源”组合标识，建设一体化数字农资平台，打造县级现代农业服务中心。二是筹备建设天府粮仓巴中分公司，培育市级农资保供骨干企业。三是加强农资调运销售统筹谋划。2025年生产调运销售化肥等农业生产资料15万吨以上。全年托管土地8万亩以上，土地服务面积20万亩以上。"]
[null,"\n年度部门整体支出预算",{"$nulls":3},"资金总额",null,"财政拨款",null,null,"其他资金"]
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[null,"其中： 人员支出 ",{"$nulls":3},447.35,null,447.35,null,null,"　"]
[null,"　　    公用经费",{"$nulls":3},62.29,null,62.29]
[null,"        项目经费",{"$nulls":3},{"v":151.4,"d":"151.40"},null,151.4]
["年度总体目标","1.建强服务主体,完善服务体系,提升服务质效"]
[null,"2.加快推进市级分拣中心建设,提升县级中转处置能力,夯实镇村回收基础"]
[null,"3.做强“巴食巴适”区域公用品牌,探索“供销+”模式带动农产品销售,"]
[null,"4:推动“巴山肉牛”全产业链发展,多模式探索发展林业经济,整合本地资源发展水产渔业"]
[null,"5.实施全省为农服务综合平台试点县项目,推动“政务服务+供销”试点,开展“交商邮供”融合发展试点,推进“绿色农资”升级试点行动"]
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[null,null,"数量指标",null,"建成县级再生资源分拣中心",{"$nulls":3},"≥",3,"个",{"v":0.04,"d":"4%"},"正向"]
[null,null,"数量指标",null,"培育农产品骨干企业",{"$nulls":3},"≥",17,"家",{"v":0.04,"d":"4%"},"正向"]
[null,null,"数量指标",null,"支持指导“巴食巴适”系列产品申报“天府乡村”公益品牌，并上架“832”平台销售",{"$nulls":3},"≥",8000,"万元",{"v":0.04,"d":"4%"},"正向"]
[null,null,"质量指标",null,"全市再生资源循环利用体系不断完善",{"$nulls":3},"定性",100,"%",{"v":0.04,"d":"4%"},"正向"]
[null,null,"质量指标",null,"围绕品牌建设提升农产品流通质效",{"$nulls":3},"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"质量指标",null,"创新突破发展供销社社有企业",{"$nulls":3},"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"时效指标",null,"县乡村三级农业社会化服务体系进一步完善",{"$nulls":3},"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"时效指标",null,"创新开展试点持续深化供销社综合改革",{"$nulls":3},"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"成本指标",null,"工资、津补贴和各类保险等人员类经费支出预算",{"$nulls":3},"≤",447.35,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标",null,"公用经费支出预算",{"$nulls":3},"≤",62.29,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标",null,"运转类项目及其他运转类经费",{"$nulls":3},"≤",{"v":24.4,"d":"24.40"},"万元",{"v":0.05,"d":"5%"},"正向"]
[null,null,"成本指标",null,"特定类项目支出预算经费",{"$nulls":3},"≤",127,"万元",{"v":0.05,"d":"5%"},"正向"]
[null,"效益指标","经济效益指标",null,"促进农民增收,指导各县区社开展三农服务工作。完成上级主管部门，市委、市政府交办的各项工作任务",{"$nulls":3},"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"社会效益指标",null,"持续深化供销综合改革，落实行业管理“双线运行”机制，推动全市供销合作事业高质量发展。提升供销社为农服务能力，各级供销社成为党和政府生力军和重要抓手",{"$nulls":3},"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"生态效益指标",null,"全市再生资源循环利用体系不断完善，促进巴中环保建设、生态文明建设",{"$nulls":3},"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"可持续影响指标",null,"社会影响力较大提升",{"$nulls":3},"≥",90,"%",{"v":0.05,"d":"5%"},"正向"]
[null,"满意度指标","服务对象满意度指标",null,"社会满意度",{"$nulls":3},"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]

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["2025年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                     "]
["项目名称","　　2025年年初部门预算特定目标类项目510001市供销社农业生产资料市场监管工作经费"]
["预算单位","　巴中市供销合作社",{"$nulls":4},"实施单位及责任人",null,"　巴中市供销合作社刘羽"]
["项目属性","£新增项目   　■延续项目",{"$nulls":4},"项目期限",null,"□一次性　　■经常性"]
["立项依据","　■法律法规 　■市委市政府决定　■上级文件要求　£市委市政府领导指示 £其他"]
["项目资金","中期资金总额： 万元",{"$nulls":3},"年度资金总额：10 万元",null,null,"年度资金中：政府采购   万元（政府购买服务  万元）"]
[null,"其中：财政拨款 万元（中省补助  万元、本级安排  万元）",{"$nulls":3},"其中：财政拨款 10 万元（中省补助  万元、本级安排  万元）"]
[null,"其他资金  万元",{"$nulls":3},"其他资金  万元"]
[null,"    延续项目以前年度预算安排：  10万元"]
["项目资金\n来源","合计","1.一般公共预算收入",null,"2.政府性基金预算收入",null,null,"3.国有资本经营预算收入","4.社会保险基金收入          ","5.其他收入"]
[null,10,10,null," ",null,null,"　","　","　"]
["总体目标","年度目标"]
[null,"1：深入贯彻落实中共中央国务院和省、市委、市政府关于深化供销合作社综合改革的决定和意见，指导全市系统开展农资储备、供应和市场监管工作，保障全市系统农资供应"]
[null,"2：为农民和各类经济组织提供农资供应、配方施肥、农机作业等系列化服务；配合职能部门打击假冒伪劣农资，规范农资市场经营秩序"]
[null,"3：做好春耕生产、农资保价稳供，进一步完善农资网络体系建设，加强农资销售与技术结合，推动农业规模经营，巩固脱贫攻坚成果，助力乡村振兴，强化供销社为“三农”服务功能。"]
["绩效指标","一级指标\n","二级指标","三级指标",null,"指标性质","指标值","度量单位","权重","指标方向性"]
[null,"产出指标\n","数量指标","全市系统各类农用化肥年销售量",null,"≥",15,"万吨",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","全市系统全年托管土地",null,"≥",8,"万亩",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","全市系统土地服务面积",null,"≥",20,"万亩",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","开展科技下乡、配合开展农资打假活动",null,"≥",4,"次/年",{"v":0.05,"d":"5%"},"正向"]
[null,null,"质量指标","宣传落实《农药管理条例》《种子法》等，提升农资服务覆盖率",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"时效指标","提升农资市场服务效率。",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","开展指导、督导、配合监管、科技下乡、产业发展验收、绩效评价等工作差旅费",null,"≤",5,"万元",{"v":0.05,"d":"5%"},"正向"]
[null,null,"成本指标","培训授课讲解、宣传及资料印制，开展审计、绩效评价等，支持农业产业发展等相关工作费用",null,"≤",5,"万元",{"v":0.05,"d":"5%"},"正向"]
[null,"效益指标\n","经济效益","打击假冒伪劣产品，保障农资供给储备，提高服务能力，促进农民增收，为农业生产保驾护航",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"社会效益","农资采购、调运、储备、供应和科技下乡活动服务认可度进一步加强",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"可持续影响","净化农资市场，促进市场健康发展",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度\n指标","服务对象满意度","社会满意度",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
["2025年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                     "]
["项目名称","2025年年初部门预算特定目标类项目510001市供销社农民专业合作社建设发展工作经费"]
["预算单位","　巴中市供销合作社",{"$nulls":4},"实施单位及责任人",null,"　巴中市供销合作社刘羽"]
["项目属性","£新增项目   　■延续项目",{"$nulls":4},"项目期限",null,"□一次性　　■经常性"]
["立项依据","　■法律法规 　■市委市政府决定　■上级文件要求　£市委市政府领导指示 £其他"]
["项目资金","中期资金总额： 万元",{"$nulls":3},"年度资金总额：10 万元",null,null,"年度资金中：政府采购   万元（政府购买服务  万元）"]
[null,"其中：财政拨款 万元（中省补助  万元、本级安排  万元）",{"$nulls":3},"其中：财政拨款  10 万元（中省补助  万元、本级安排  万元）"]
[null,"其他资金  万元",{"$nulls":3},"其他资金  万元"]
[null,"    延续项目以前年度预算安排：    10万元"]
["项目资金\n来源","合计","1.一般公共预算收入",null,"2.政府性基金预算收入",null,null,"3.国有资本经营预算收入","4.社会保险基金收入          ","5.其他收入"]
[null,10,10,null," ",null,null,"　","　","　"]
["总体目标","年度目标"]
[null,"1：深入贯彻落实中共中央国务院和省、市委、市政府关于深化供销合作社综合改革的决定和意见，宣传贯彻落实新《农民专业合作法》《四川省供销合作社条例》，指导各级供销社领办各类农民专业合作社，促进专业合作社健康持续发展"]
[null,"2：指导农民专业合作社积极参与和推进产业发展，扎实开展农业社会化服务，开展农产品销售，加快农村致富步伐。"]
[null,"3：完善专业合作社、新型农业经营主体、家庭农场、小农户之间的利益联结机制，与农民真正结成经济利益共同体，巩固脱贫攻坚成果，助力乡村振兴，促进农业产业发展。"]
[null,"4:指导农民专业合作社创建国、省、市农民专业合作社示范社。"]
["绩效指标","一级指标\n","二级指标","三级指标",null,"指标性质","指标值","度量单位","权重","指标方向性"]
[null,"产出指标\n","数量指标","指导全市系统领办新型农民专业合作社",null,"≥",15,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","指导全市系统规范建设专业合作示范社",null,"≥",5,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","各类农民专业合作社共实现销售收入",null,"≥",3,"亿元",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","建成“千县千社”示范基层社",null,"≥",1,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"质量指标","创新机制，提升专业合作社社会服务能力",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"时效指标","提高为专业合作社指导服务效率",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","1.指导专业合作社业务发展等工作开展差旅费",null,"≤",4,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","2.宣传、资料制作印刷，督导验收示范社创建工作，开展审计、绩效评价，助力乡村产业振兴等，支持农业产业发展等费用支出",null,"≤",6,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,"效益指标\n","经济效益","促进专合社发展，助推农业现代化产业化发展进程",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"社会效益","推动专合作社发展，与农民真正结成经济利益共同体",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"可持续影响","落实新《农民专业合作社法》《四川省供销合作社条例》，促进农业产业化发展，与农民真正结成经济利益共同体",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度\n指标","服务对象满意度","社会满意度",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
["2025年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                        "]
["项目名称","　　2025年年初部门预算特定目标类项目510001市供销社农产品流通体系建设工作经费"]
["预算单位","　巴中市供销合作社",{"$nulls":4},"实施单位及责任人",null,"　巴中市供销合作社刘羽"]
["项目属性","£新增项目   　■延续项目",{"$nulls":4},"项目期限",null,"□一次性　　■经常性"]
["立项依据","　■法律法规 　■市委市政府决定　■上级文件要求　£市委市政府领导指示 £其他"]
["项目资金","中期资金总额：万元",{"$nulls":3},"年度资金总额：10 万元",null,null,"年度资金中：政府采购   万元（政府购买服务  万元）"]
[null,"其中：财政拨款 万元（中省补助  万元、本级安排  万元）",{"$nulls":3},"其中：财政拨款  10 万元（中省补助  万元、本级安排  万元）"]
[null,"其他资金  万元",{"$nulls":3},"其他资金  万元"]
[null,"    延续项目以前年度预算安排：    10万元"]
["项目资金\n来源","合计","1.一般公共预算收入",null,"2.政府性基金预算收入",null,null,"3.国有资本经营预算收入","4.社会保险基金收入          ","5.其他收入"]
[null,10,10,null," ",null,null,"　","　","　"]
["总体目标","年度目标"]
[null,"1：深入贯彻落实中共中央国务院和省、市委、市政府关于深化供销合作社综合改革的决定和意见，《商务部、发展改革委、中华全国供销合作总社关于进一步推动农商互联 助力乡村振兴的通知》精神，加强农产品购销站点、为农服务中心建设，积极稳妥的推进农产品冷链物流体系建设，畅通农产品流通渠道。"]
[null,"2：搭建集“巴中产、巴中造”产品展示展销、本地生活、直播、跨境电商为一体的综合型电商平台、开展“西牛东送”，组织“巴中产、巴中造”产品参加展示展销活动等产销对接活动，拓展农产品销售市场。"]
[null,"3：指导各县(区)抓好春耕生产、食品安全、农产品收购、运输、销售等服务工作，推动数字供销建设、推进农产品线上线下销售，搭建巴中优质农产品走向大市场的桥梁，巩固脱贫攻坚成果，助力农村产业发展。"]
["绩效指标","一级指标\n","二级指标","三级指标",null,"指标性质","指标值","度量单位","权重","指标方向性"]
[null,"产出指标\n","数量指标","全市系统培育农产品骨干企业",null,"≥",7,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","全市系统培育日用消费品骨干企业",null,"≥",7,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","全市系统培育建成集采集配中心（仓库）",null,"≥",20,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","全市系统培育建成农产品经营网点",null,"≥",200,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"质量指标","优化购销网络布局，提升为农产品流通市场主体服务质量，提高企业的市场带动能力。",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"时效指标","搞好农产品收购、运输、销售，搭建巴中优质农产品走向大市场的桥梁",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","开展指导流通体系建设业务工作差旅费",null,"≤",5,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","开展宣传、咨询、培训、展板等材料、资料制作及印制、审计、绩效评价、支持农业产业发展等费用。",null,"≤",5,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,"效益指标\n","经济效益","指导系统全年农产品销售收入",null,"≥",8000,"万元",{"v":0.05,"d":"5%"},"正向"]
[null,null,"社会效益","指导全市农产品的产出和销售，助力乡村振兴 ，促进农业产业发展。指导服务能力提升。",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"可持续影响","增强为三农服务功能，社会影响力显著提升。",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度\n指标","服务对象满意度","社会满意度",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
["2025年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                       "]
["项目名称","　　2025年年初部门预算特定目标类项目510001市供销社供销综合改革工作经费"]
["预算单位","　巴中市供销合作社",{"$nulls":4},"实施单位及责任人",null,"　巴中市供销合作社刘羽"]
["项目属性","£新增项目   　■延续项目",{"$nulls":4},"项目期限",null,"□一次性　　■经常性"]
["立项依据","　■法律法规 　■市委市政府决定　■上级文件要求　£市委市政府领导指示 £其他"]
["项目资金","中期资金总额： 万元",{"$nulls":3},"年度资金总额：10 万元",null,null,"年度资金中：政府采购   万元（政府购买服务  万元）"]
[null,"其中：财政拨款 万元（中省补助  万元、本级安排  万元）",{"$nulls":3},"其中：财政拨款  10 万元（中省补助  万元、本级安排  万元）"]
[null,"其他资金  万元",{"$nulls":3},"其他资金  万元"]
[null,"    延续项目以前年度预算安排：    10万元"]
["项目资金\n来源","合计","1.一般公共预算收入",null,"2.政府性基金预算收入",null,null,"3.国有资本经营预算收入","4.社会保险基金收入          ","5.其他收入"]
[null,10,10,null," ",null,null,"　","　","　"]
["总体目标","年度目标"]
[null,"1：深入贯彻落实中共中央国务院和省、市委、市政府关于深化供销合作社综合改革的决定和意见，宣传学习《四川省供销合作社条例》，按照合作制原则推进全面改革，逐步恢复基层社，承担公益性服务工作，指导扩大服务领域，完善为“三农”服务功能"]
[null,"2：以专业合作社、农村社区综合服务社、庄稼医院、为农服务中心为载体，推进基层组织体制和服务模式创新"]
[null,"3：大力实施供销合作社培育壮大工程，积极推动基层社提质增效，加快与农民结成经济利益共同体，充分发挥供销社在农业社会化服务、农村流通服务中的重要作用，巩固脱贫攻坚成果，助力乡村振兴"]
[null,"4：加大基层供销社、村集体经济组织、农民专业合作社融合发展，努力把供销社建成党和政府联结农民群众的桥梁纽带。"]
["绩效指标","一级指标\n","二级指标","三级指标",null,"指标性质","指标值","度量单位","权重","指标方向性"]
[null,"产出指标\n","数量指标","指导全市系统逐步恢复基层供销社。覆盖率",null,"≥",95,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","培育供销社示范社",null,"=",10,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","宣传报道供销系统工作情况等次数",null,"≥",5,"次",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","本年制作宣传资料份数",null,"≥",10000,"份",{"v":0.05,"d":"5%"},"正向"]
[null,null,"质量指标","全市系统各县区基层社扩大等服务领域",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"时效指标","推进组织体系、服务体系、社属企业运行机制等创新",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","开展指导供销社综合改革工作差旅费",null,"≤",3,"万元/年",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","宣传报道、人员培训、宣传资料印制，扶持农业产业发展、基层社恢复，开展验收督导、审计、绩效评价等工作费用",null,"≤",7,"万元/年",{"v":0.1,"d":"10%"},"正向"]
[null,"效益指标\n","经济效益","提升服务功能，促进农业发展，农民增收，村集体经济增收。",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"社会效益","承担公益性服务工作，增强服务新功能",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"可持续影响","增强为三农服务功能，社会影响力显著提升。",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度\n指标","服务对象满意度","社会满意度",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
["2025年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                       "]
["项目名称","　　2025年年初部门预算特定目标类项目510001市供销社办公用房租赁费"]
["预算单位","　巴中市供销合作社",{"$nulls":4},"实施单位及责任人",null,"　巴中市供销合作社刘羽"]
["项目属性","£新增项目   　■延续项目",{"$nulls":4},"项目期限",null,"□一次性　　■经常性"]
["立项依据","□法律法规 　■市委市政府决定　□上级文件要求　£市委市政府领导指示 £其他"]
["项目资金","中期资金总额： 万元",{"$nulls":3},"年度资金总额：20 万元",null,null,"年度资金中：政府采购   万元（政府购买服务  万元）"]
[null,"其中：财政拨款 万元（中省补助  万元、本级安排  万元）",{"$nulls":3},"其中：财政拨款  20 万元（中省补助  万元、本级安排  万元）"]
[null,"其他资金  万元",{"$nulls":3},"其他资金  万元"]
[null,"    延续项目以前年度预算安排：    20万元"]
["项目资金\n来源","合计","1.一般公共预算收入",null,"2.政府性基金预算收入",null,null,"3.国有资本经营预算收入","4.社会保险基金收入          ","5.其他收入"]
[null,20,20,null," ",null,null,"　","　","　"]
["总体目标","年度目标"]
[null,"2011年办公楼拆除后，经机关事务管理局批准，租赁办公地点办公，保障正常办公，维护正常办公秩序，圆满完成各项工作任务。"]
[]
[]
[]
["绩效指标","一级指标\n","二级指标","三级指标",null,"指标性质","指标值","度量单位","权重","指标方向性"]
[null,"产出指标\n","数量指标","1.租赁办公用房",null,"=",1,"年",{"v":0.08,"d":"8%"}]
[null,null,"数量指标","2.环境整治面积",null,"≥",460,"平方米",{"v":0.08,"d":"8%"},"正向"]
[null,null,"数量指标","3.在职办公人数",null,"≥",25,"人",{"v":0.08,"d":"8%"},"正向"]
[null,null,"质量指标","确保障正常办公条件。保证率",null,"定性",100,"%",{"v":0.08,"d":"8%"},"正向"]
[null,null,"时效指标","保障机关正常运转",null,"定性",100,"%",{"v":0.08,"d":"8%"},"正向"]
[null,null,"成本指标","本年租赁费",null,"=",20,"万元",{"v":0.2,"d":"20%"}]
[null,"效益指标\n","社会效益","确保障正常办公，全面完成工作任务",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"可持续影响","使用者满意度。",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度\n指标","服务对象\n满意度","社会满意度",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
["2025年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                        "]
["项目名称","　　2025年年初部门预算特定目标类项目510001市供销社三社联合发展工作经费"]
["预算单位","　巴中市供销合作社",{"$nulls":4},"实施单位及责任人",null,"　巴中市供销合作社刘羽"]
["项目属性","£新增项目   　■延续项目",{"$nulls":4},"项目期限",null,"□一次性　　■经常性"]
["立项依据","　■法律法规 　■市委市政府决定　■上级文件要求　£市委市政府领导指示 £其他"]
["项目资金","中期资金总额： 万元",{"$nulls":3},"年度资金总额：10 万元",null,null,"年度资金中：政府采购   万元（政府购买服务  万元）"]
[null,"其中：财政拨款 万元（中省补助  万元、本级安排  万元）",{"$nulls":3},"其中：财政拨款  10 万元（中省补助  万元、本级安排  万元）"]
[null,"其他资金  万元",{"$nulls":3},"其他资金  万元"]
[null,"    延续项目以前年度预算安排：    10万元"]
["项目资金\n来源","合计","1.一般公共预算收入",null,"2.政府性基金预算收入",null,null,"3.国有资本经营预算收入","4.社会保险基金收入          ","5.其他收入"]
[null,10,10,null," ",null,null,"　","　","　"]
["总体目标","年度目标"]
[null,"深入贯彻落实中共中央国务院和省、市委、市政府关于深化供销合作社综合改革的决定和意见，按照习近平总书记要把对供销社建“成为服务农民生产生活的综合平台，成为党和政府密切联系农民群众的桥梁纽带”的指示精神，基层供销社与村集体经济、农民专业合作社社开展组织融合、经营融合、服务融合，实现“三赢”。全市供销社系统全年开展“三社”合作发展10个。"]
["绩效指标","一级指标\n","二级指标","三级指标",null,"指标性质","指标值","度量单位","权重","指标方向性"]
[null,"产出指标\n","数量指标","服务主体：基层供销社、村集体经济、农民专业合作社",null,"=",3,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","指导全市供销社系统开展“三社”合作发展个数",null,"≥",10,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","带动村集体经济和农民专合社增收",null,"≥",10,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","建成“三社”合作示范点",null,"≥",5,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"质量指标","实现村级集体经济组织、农民专合社均向基层供销社注资入股，由基层供销社组织经营，解决农村服务到户“最后一公里”问题",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"时效指标","供销社、村集体经济和农民专业合作社融合发展",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","开展“三社”合作发展业务工作差旅费",null,"≤",4,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","宣传、咨询、培训、展板等材料、资料制作及印制，开展审计、绩效评价等工作，支持农业产业发展等费用支出",null,"≤",6,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,"效益指标\n","经济效益","促进农民增收",null,"≥",300,"元/人",{"v":0.05,"d":"5%"},"正向"]
[null,null,"社会效益","组建以服务“农技、农机、农资、农事、农基”为主的五支队伍，开展农资配送、农技指导、农机耕作、统防统治等农业社会化服务",null,"=",5,"支",{"v":0.05,"d":"5%"},"正向"]
[null,null,"可持续影响","建立长效机制，助力乡村振兴。",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度\n指标","服务对象满意度","社会对象满意",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
["2025年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                        "]
["项目名称","　　2025年年初部门预算特定目标类项目510001市供销社生活垃圾可回收物体系建设工作经费"]
["预算单位","　巴中市供销合作社",{"$nulls":4},"实施单位及责任人",null,"　巴中市供销合作社刘羽"]
["项目属性","£新增项目   　■延续项目",{"$nulls":4},"项目期限",null,"□一次性　　■经常性"]
["立项依据","　■法律法规 　■市委市政府决定　■上级文件要求　£市委市政府领导指示 £其他"]
["项目资金","中期资金总额： 万元",{"$nulls":3},"年度资金总额：20 万元",null,null,"年度资金中：政府采购   万元（政府购买服务  万元）"]
[null,"其中：财政拨款 万元（中省补助  万元、本级安排  万元）",{"$nulls":3},"其中：财政拨款  20 万元（中省补助  万元、本级安排  万元）"]
[null,"其他资金  万元",{"$nulls":3},"其他资金  万元"]
[null,"    延续项目以前年度预算安排：    20万元"]
["项目资金\n来源","合计","1.一般公共预算收入",null,"2.政府性基金预算收入",null,null,"3.国有资本经营预算收入","4.社会保险基金收入          ","5.其他收入"]
[null,20,20,null," ",null,null,"　","　","　"]
["总体目标","年度目标"]
[null,"1：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）文件精神"]
[null,"2:深入贯彻落实高鹏凌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），《关于印发<巴中市农村生活垃圾收运处置体系问题整改整治集中攻坚行动实施方案>的通知》（巴府办发〔2023〕12号），《关于印发<巴中市2023年度垃圾分类工作计划>的通知》（巴分类办〔2023〕1号）,《关于印发《推动再生资源回收循环利用实施方案》《健全再生资源网络体系行动方案》《培育再生资源骨干企业行动方案》《构建再生资源云平台行动方案》的通知》（川供发（2024）10号），《关于印发巴中市推动大规模设备更新和消费品以旧换新实施方案的通知》（巴府发〔2024〕6号），《关于印发《巴中市再生资源回收循环利用行动方案》的通知》（巴发改〔2024〕135号）等文件精神"]
[null,"3：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和推动大规模设备更新和消费品以旧换新重大决策等工作任务，提高全市系统生活垃圾分类和再生资源回收循环利用质量和水平，促进可回收物的回收利用，提高生活垃圾回收利用效率。"]
["绩效指标","一级指标\n","二级指标","三级指标",null,"指标性质","指标值","度量单位","权重","指标方向性"]
[null,"产出\n指标\n","数量指标","建成再生资源分解加工综合利用基地",null,"≥",1,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","建成县级再生资源分拣中心",null,"≥",3,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","建成回收站点",null,"≥",260,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","建设再生资源骨干企业",null,"≥",5,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"质量指标","建立生活垃圾分类收运体系",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"时效指标","指导各县区按照生活垃圾分类“管理主体全覆盖、分类类别全覆盖、设施体系全覆盖”要求，在全市范围内逐步实施生活垃圾分类工作",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","开展生活垃圾可回收物体系建设业务指导工作差旅费",null,"≤",8,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","生活垃圾回收政策宣传、建设、咨询、培训、宣传展板等材料、资料印制等费用。",null,"≤",12,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,"效益\n指标\n","经济效益","有利于节约资源，提高资源利用效率和经济效益，实现经济与人口、资源、环境的协调可持续发展，市场前景广阔，可逐步提高当地经济收入",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"社会效益","引导群众逐步养成生活垃圾分类的良好习惯，形成人人自觉参与生活垃圾分类的新风尚。",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"生态效益","做到有害垃圾应收尽收及无害化处理，有利于建设环保友好型社会、加强生态文明建设",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"可持续影响","把生活垃圾分类作为开展“美好环境与幸福生活共同缔造活动”的重要载体，倡导绿色环保低碳理念创全国文明城市、建美丽幸福巴中",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,"满意度\n指标","服务对象满意度","社会满意度",null,"≥",95,"%",{"v":0.1,"d":"10%"},"正向"]
["2025年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                        "]
["项目名称","　　2025年年初部门预算特定目标类项目510001市供销社有害垃圾收运贮处体系建设经费"]
["预算单位","　巴中市供销合作社",{"$nulls":4},"实施单位及责任人",null,"　巴中市供销合作社刘羽"]
["项目属性","£新增项目   　■延续项目",{"$nulls":4},"项目期限",null,"□一次性　　■经常性"]
["立项依据","　■法律法规 　■市委市政府决定　■上级文件要求　£市委市政府领导指示 £其他"]
["项目资金","中期资金总额： 万元",{"$nulls":3},"年度资金总额：37万元",null,null,"年度资金中：政府采购   万元（政府购买服务  万元）"]
[null,"其中：财政拨款 万元（中省补助  万元、本级安排  万元）",{"$nulls":3},"其中：财政拨款 37万元（中省补助  万元、本级安排  万元）"]
[null,"其他资金  万元",{"$nulls":3},"其他资金  万元"]
[null,"    延续项目以前年度预算安排：    37万元"]
["项目资金\n来源","合计","1.一般公共预算收入",null,"2.政府性基金预算收入",null,null,"3.国有资本经营预算收入","4.社会保险基金收入          ","5.其他收入"]
[null,37,37,null," ",null,null,"　","　","　"]
["总体目标","年度目标"]
[null,"1根据国家生态文明建设示范市、全国文明城市创建和住房和城乡建设部《城市生活垃圾分类工作评估办法》要求，有害垃圾需单独收集、运输、贮存、处置"]
[null,"2:由市供销社牵头，相关部门配合，统一规划建设全市有害垃圾收集、运输、贮存、处置体系。购置相关设备，进行防渗、防火等“五防”处理"]
[null,"3：确保全市有害垃圾收集、转移、贮存、处置体系建设任务按时完成。促进有害垃圾处置的减量化、资源化和无害化"]
["绩效指标","一级指标\n","二级指标","三级指标",null,"指标性质","指标值","度量单位","权重","指标方向性"]
[null,"产出\n指标\n","数量指标","租赁、改建贮存场所",null,"≥",390,"平方米",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","专用车辆",null,"=",2,"台",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","聘用工作人员",null,"≥",6,"人",{"v":0.05,"d":"5%"},"正向"]
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[null,null,"质量指标","建立有害垃圾收运贮处体系",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"时效指标","购置相关设备，进行防渗、防火等“五防”处理。为确保全市有害垃圾收集、转移、贮存、处置体系建设任务按时完成",null,"定性",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","以前年度场地租赁费、车辆运行保障、人员、水电、网络等未解决经费",null,"≥",11,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","2025年度场地租赁费、车辆运行保障、处置费、人员、水电、网络等经费",null,"≥",26,"万元",{"v":0.1,"d":"10%"},"正向"]
[null,"效益\n指标\n","经济效益","有利于节约资源，提高资源利用效率和经济效益，实现经济与人口、资源、环境的协调可持续发展，市场前景广阔，可逐步提高当地经济收入",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"社会效益","促进有害垃圾处置的减量化、资源化和无害化",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,null,"生态效益","做到有害垃圾应收尽收及无害化处理，有利于建设环保友好型社会、加强生态文明建设",null,"定性",100,"%",{"v":0.05,"d":"5%"},"正向"]
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[null,"满意度\n指标","服务对象满意度","社会满意度",null,"≥",95,"%",{"v":0.1,"d":"10%"},"正向"]