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[]
["2026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 ",607.35,"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",{"v":43.2,"d":"43.20"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",25.73]
[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",506.01]
[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",32.41]
[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",607.35,"本 年 支 出 合 计",607.35]
[null,"七、上年结转"]
[null,"收  入  总  计",607.35,"支  出  总  计",607.35]

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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",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","财政专户管理资金收入"]
[null,"单位代码","单位名称（科目）"]
[null,null,"合    计",607.35,null,607.35]
[{"$nulls":3},607.35,null,607.35]
[null,"510001","巴中市供销合作社",607.35,null,607.35]

{"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],[9,0,16,0]]}
[{"$nulls":8},"表1-2"]
[null,"部门支出总表",{"$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"]
[{"$nulls":5},"合    计",607.35,459.06,{"v":148.3,"d":"148.30"}]
[{"$nulls":5},"",607.35,459.06,{"v":148.3,"d":"148.30"}]
[{"$nulls":5},"巴中市供销合作社",607.35,459.06,{"v":148.3,"d":"148.30"}]
[null,"208","05","05","510001"," 机关事业单位基本养老保险缴费支出",{"v":43.2,"d":"43.20"},{"v":43.2,"d":"43.20"}]
[null,"210","11","01","510001"," 行政单位医疗",15.46,15.46]
[null,"210","11","02","510001"," 事业单位医疗",4.98,4.98]
[null,"210","11","03","510001"," 公务员医疗补助",5.29,5.29]
[null,"216","02","01","510001"," 行政运行",278.44,278.44]
[null,"216","02","02","510001"," 一般行政管理事务",{"v":148.3,"d":"148.30"},null,{"v":148.3,"d":"148.30"}]
[null,"216","02","50","510001"," 事业运行",79.28,79.28]
[null,"221","02","01","510001"," 住房公积金",32.41,32.41]

{"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",607.35,"一、本年支出",607.35,607.35]
[null," 一般公共预算拨款收入",607.35," 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",{"v":43.2,"d":"43.20"},{"v":43.2,"d":"43.20"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",25.73,25.73]
[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",506.01,506.01]
[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",32.41,32.41]
[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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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：巴中市供销合作社",{"$nulls":35},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
[null,"类","款",{"$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",null,"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",null,"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","小计","基本支出","项目支出"]
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[null,"","",null,"",607.35,607.35,607.35,459.06,{"v":148.3,"d":"148.30"}]
[null,"","",null," 巴中市供销合作社",607.35,607.35,607.35,459.06,{"v":148.3,"d":"148.30"}]
[null,"","",null,"  工资福利支出",367.19,367.19,367.19,367.19]
[null,"301","01","510001","   基本工资",{"v":120.9,"d":"120.90"},{"v":120.9,"d":"120.90"},{"v":120.9,"d":"120.90"},{"v":120.9,"d":"120.90"}]
[null,"301","02","510001","   津贴补贴",47.63,47.63,47.63,47.63]
[null,"301","03","510001","   奖金",67.21,67.21,67.21,67.21]
[null,"301","07","510001","   绩效工资",34.26,34.26,34.26,34.26]
[null,"301","08","510001","   机关事业单位基本养老保险缴费",{"v":43.2,"d":"43.20"},{"v":43.2,"d":"43.20"},{"v":43.2,"d":"43.20"},{"v":43.2,"d":"43.20"}]
[null,"301","10","510001","   职工基本医疗保险缴费",14.83,14.83,14.83,14.83]
[null,"301","11","510001","   公务员医疗补助缴费",2.91,2.91,2.91,2.91]
[null,"301","12","510001","   其他社会保障缴费",3.83,3.83,3.83,3.83]
[null,"301","12","510001","    工伤保险",0.38,0.38,0.38,0.38]
[null,"301","12","510001","    失业保险",0.28,0.28,0.28,0.28]
[null,"301","12","510001","    补充医疗保险",3.18,3.18,3.18,3.18]
[null,"301","13","510001","   住房公积金",32.41,32.41,32.41,32.41]
[null,"","",null,"  商品和服务支出",161.97,161.97,161.97,50.68,{"v":111.3,"d":"111.30"}]
[null,"302","01","510001","   办公费",{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"},{"v":10.6,"d":"10.60"},{"v":7,"d":"7.00"}]
[null,"302","02","510001","   印刷费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":1.5,"d":"1.50"},{"v":3,"d":"3.00"}]
[null,"302","05","510001","   水费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[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":29,"d":"29.00"},{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},{"v":3,"d":"3.00"},{"v":26,"d":"26.00"}]
[null,"302","13","510001","   维修（护）费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":3.5,"d":"3.50"},{"v":1,"d":"1.00"}]
[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",3.83,3.83,3.83,null,3.83]
[null,"302","39","510001","   其他交通费用",14.98,14.98,14.98,14.98]
[null,"302","99","510001","   其他商品和服务支出",61.07,61.07,61.07,{"v":10.6,"d":"10.60"},50.47]
[null,"","",null,"  对个人和家庭的补助",41.19,41.19,41.19,41.19]
[null,"303","05","510001","   生活补助",36.36,36.36,36.36,36.36]
[null,"303","07","510001","   医疗费补助",4.81,4.81,4.81,4.81]
[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],[9,0,16,0]]}
[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$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"]
[{"$nulls":5},"合    计",607.35,607.35]
[{"$nulls":5},"",607.35,607.35]
[{"$nulls":5},"巴中市供销合作社部门",607.35,607.35]
[null,"208","05","05","510"," 机关事业单位基本养老保险缴费支出",{"v":43.2,"d":"43.20"},{"v":43.2,"d":"43.20"}]
[null,"210","11","01","510"," 行政单位医疗",15.46,15.46]
[null,"210","11","02","510"," 事业单位医疗",4.98,4.98]
[null,"210","11","03","510"," 公务员医疗补助",5.29,5.29]
[null,"216","02","01","510"," 行政运行",278.44,278.44]
[null,"216","02","02","510"," 一般行政管理事务",{"v":148.3,"d":"148.30"},{"v":148.3,"d":"148.30"}]
[null,"216","02","50","510"," 事业运行",79.28,79.28]
[null,"221","02","01","510"," 住房公积金",32.41,32.41]

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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",459.06,408.38,50.68]
[null,"","",null,"",459.06,408.38,50.68]
[null,"","","510001","巴中市供销合作社",459.06,408.38,50.68]
[null,"","","301"," 工资福利支出",367.19,367.19]
[null,"301","01","30101","  基本工资",{"v":120.9,"d":"120.90"},{"v":120.9,"d":"120.90"}]
[null,"301","02","30102","  津贴补贴",47.63,47.63]
[null,"301","03","30103","  奖金",67.21,67.21]
[null,"301","07","30107","  绩效工资",34.26,34.26]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",{"v":43.2,"d":"43.20"},{"v":43.2,"d":"43.20"}]
[null,"301","10","30110","  职工基本医疗保险缴费",14.83,14.83]
[null,"301","11","30111","  公务员医疗补助缴费",2.91,2.91]
[null,"301","12","30112","  其他社会保障缴费",3.83,3.83]
[null,"301","12","3011201","   工伤保险",0.38,0.38]
[null,"301","12","3011202","   失业保险",0.28,0.28]
[null,"301","12","3011203","   补充医疗保险",3.18,3.18]
[null,"301","13","30113","  住房公积金",32.41,32.41]
[null,"","","302"," 商品和服务支出",50.68,null,50.68]
[null,"302","01","30201","  办公费",{"v":10.6,"d":"10.60"},null,{"v":10.6,"d":"10.60"}]
[null,"302","02","30202","  印刷费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"302","05","30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[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":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"302","13","30213","  维修（护）费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[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"}]
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[null,"216","02","02","510001","  2026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",{"v":10,"d":"10.00"}]
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[null,"216","02","02","510001","  2026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",{"v":37,"d":"37.00"}]

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[null,"政府性基金预算支出预算表 ",{"$nulls":7}," "]
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[]
[null,"空表说明：无此项内容"]

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[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
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[null,null," "]
[]
[null,"空表说明：无此项内容"]

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[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：巴中市供销合作社",{"$nulls":6},"金额单位：万元"]
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[{"$nulls":5},""]
[{"$nulls":5}," "]
[]
[null,"空表说明：无此项内容"]

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["附件5－2"]
["2026年市级部门整体支出绩效目标表"]
["申报单位（盖章）：                            ",{"$nulls":4},"                                                                                          申报时间：2025年12月12日"]
["部门名称",null,null,"巴中市供销合作社　"]
["年度部门整体预算",null,null,"资金总额",null,"财政拨款",null,"其他资金"]
["收入预算",null,null,"607.35万元",null,"607.35万元"]
["支出预算",null,null,"607.35万元",null,"607.35万元"]
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["管理效率","一级指标","二级指标","三级指标","指标值","指标设置参考值"]
[{"$nulls":5},"三年均值","2023年","2024年","2025年"]
[]
[null,"成本指标","预算管理","财政拨款预算编制偏离度","≤5%"]
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[{"$nulls":3},"预算年终结余率","≤5%",{"v":0.05,"d":"5%"},{"v":0.07,"d":"7%"},{"v":0.05,"d":"5%"},{"v":0.03,"d":"3%"}]
[{"$nulls":3},"一般性支出金额","≤661.03万元","x为上年一般性支出金额"]
[null,null,"财务管理","财务管理规范","优","x为“优”“良”“中”或“差”"]
[null,null,"资产管理","资产配置预算偏离度","≤20%"]
[null,null,"采购管理","采购执行率","≥90%"]
["履职效能","一级指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
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[null,null,"数量指标","流通网络建设相关数量","新建县域集采集配中心 3 个、新增农特产品经营网点 20 个，冷链仓储总库容突破 6000 吨；组织市场拓展活动 50 场以上。"]
[null,null,"数量指标","品牌与企业培育相关数量","新增 “天府乡村” 公益品牌用标企业 10家、产品 50 个；培育年营收超 1亿元企业 1 家、申报市级以上农业产业化龙头企业 1 家、县域流通支柱企业 3 家；巴食巴适食品加工厂实现满产。"]
[null,null,"数量指标","项目与合作相关数量","市级分拣中心建成投运，力争实现年营收 1 亿元；20 款农特产品入驻浙江 “政采云”“832 平台”；争取省社企业来巴投资合作，推进蓝莓精深加工等协作项目。"]
[null,null,"质量指标","基层与流通服务质量","建设类项目符合标准并通过验收，群众满意度≥85%、投诉率≤5%；流通效率提升15% 以上，农产品保鲜损耗率≤8%。"]
[null,null,"质量指标","平台与品牌质量","电商平台功能优化、交易额增长15% 以上；展会签约意向达成率≥30%；品牌用标企业及产品资质合规、抽检合格率 100%，“巴中酱肉包” 打造为城市美食名片。"]
[null,null,"质量指标","企业与项目质量","社企改革落地，运营效率提高 15% 以上；工厂满产、产品合格率 100%，“巴中酱肉包” 市场认可度≥80%；重点项目按标建成验收、通江蓝莓加工生产线等协作项目达预期。"]
[null,null,"时效指标","建设与培育工作时效","按计划周期完成基层组织、流通网络相关建设及企业培育工作。"]
[null,null,"时效指标","活动与品牌认定时效","全年完成 50 场以上市场拓展活动，在规定时间内完成品牌用标审核认定。"]
[null,null,"时效指标","项目与合作推进时效","按时完成重点项目建设验收、农特产品平台入驻及农业社会化服务项目申报争取；落实省社战略合作协议，按计划推进协作项目建设。"]
[null,"效益指标","经济效益指标","主体营收与增值效益","市级分拣中心年内建成促进社有企业总营收增长 10% 以上；农特产品销售额增长15% 以上，合作项目年新增产值 1 亿元以上。"]
[null,null,"经济效益指标","生产与品牌效应","农业社会化服务降低生产成本 10% 以上，带动农户亩均增收 200 元以上；品牌带动产品溢价 10%-15%，“巴中酱肉包” 拉动相关产业增收。"]
[null,null,"社会效益指标","服务与就业效益","基层服务覆盖范围扩大 20% 以上，惠及农户增长10%；创造直接就业100个以上、间接就业 300 个以上。"]
[null,null,"社会效益指标","增收与合作效益","参与农户年人均增收 1500 元以上；深化省社及金华等地合作，提升巴中农产品知名度，推动区域经济协调发展。"]
[null,null,"社会效益指标","乡村振兴支撑效益","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，助力乡村振兴。"]
[null,null,"生态效益指标","资源与污染控制效益","冷链仓储减少农产品浪费相当于 50 亩耕地产出；绿色种植使农业面源污染减少 15% 以上。"]
[null,null,"生态效益指标","低碳与循环效益","集中配送年减少碳排放10%以上；农产品精深加工副产品综合利用率≥60%。"]
[null,"满意度指标","可持续影响指标","社会满意度","≥90%"]

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["2026年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                                         申报时间：2025年12月12日"]
["项目名称","　　　2026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",{"$nulls":4},"实施单位及责任人",null,"巴中市供销合作社廖爵禄"]
["项目属性","£新增项目   　■延续项目",{"$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",{"$nulls":3},"其他资金  万元"]
[null,"    延续项目以前年度预算安排：    万元"]
["项目资金\n来源","合计","1.一般公共预算收入",null,"2.政府性基金预算收入",null,null,"3.国有资本经营预算收入","4.社会保险基金收入          ","5.其他收入"]
[null,10,10,null," ",null,null,"　","　","　"]
["总体目标","年度目标"]
[null,"1：深入贯彻落实中共中央国务院和省、市委、市政府关于深化供销合作社综合改革的决定和意见，指导全市系统开展农资储备、供应和市场监管工作，保障全市系统农资供应"]
[null,"2：为农民和各类经济组织提供农资供应、配方施肥、农机作业等系列化服务；配合职能部门打击假冒伪劣农资，规范农资市场经营秩序"]
[null,"3：做好春耕生产、农资保价稳供，进一步完善农资网络体系建设，加强农资销售与技术结合，推动农业规模经营，巩固脱贫攻坚成果，助力乡村振兴，强化供销社为“三农”服务功能。"]
["绩效指标","一级指标\n","二级指标","三级指标",null,"指标性质","指标值","度量单位","权重","指标方向性"]
[null,"产出指标\n","数量指标","全市系统各类农用化肥年销售量",null,"≥",15,"万吨",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","全市系统全年托管土地",null,"≥",8,"万亩",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","全市系统土地服务面积",null,"≥",20,"万亩",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","开展科技下乡、配合开展农资打假活动",null,"≥",4,"次/年",{"v":0.05,"d":"5%"},"正向"]
[null,null,"质量指标","宣传落实《农药管理条例》《种子法》等，提升农资服务覆盖率",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"时效指标","提升农资市场服务效率。",null,"≥","提升服务率","服务率",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","开展指导、督导、配合监管、科技下乡、产业发展验收、绩效评价等工作差旅费",null,"≤",4,"万元",{"v":0.05,"d":"5%"},"负向"]
[null,null,"成本指标","培训授课讲解、宣传及资料印制，开展审计、绩效评价等，支持农业产业发展等相关工作费用",null,"≤",6,"万元",{"v":0.05,"d":"5%"},"负向"]
[null,"效益指标\n","经济效益","打击假冒伪劣产品，保障农资供给储备，提高服务能力，促进农民增收，为农业生产保驾护航",null,"定性","保证农资供应","提高服务质量",{"v":0.1,"d":"10%"},"正向"]
[null,null,"社会效益","农资采购、调运、储备、供应和科技下乡活动服务认可度进一步加强",null,"定性","保证农资供应","提高服务质量",{"v":0.1,"d":"10%"},"正向"]
[null,null,"可持续影响","净化农资市场，促进市场健康发展",null,"定性","保证农资市场稳定","影响度",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度指标","服务对象满意度","社会满意度",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
[]
[]
[]
["2026年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                                                                                                      申报时间：2025年12月12日"]
["项目名称","2026年年初部门预算特定目标类项目510001市供销社农民专业合作社建设发展工作经费"]
["预算单位","　巴中市供销合作社",{"$nulls":4},"实施单位及责任人",null,"巴中市供销合作社廖爵禄"]
["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 国务院和省委省政府、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创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与供销社、村集体经济组织合作，积极参与和推进特色产业发展，扎实开展农业社会化服务、产业园区建设，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，促进现代农业高质量发展。"]
[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":0.1,"d":"10%"},"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,"质量指标","创新机制，提升专业合作社社会服务能力",null,"≥","提升服务能力","服务质量",{"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,"≥","提升服务能力","服务质量",{"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,"≤",3,"万元",{"v":0.1,"d":"10%"},"负向"]
[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,"≤",7,"万元",{"v":0.1,"d":"10%"},"负向"]
[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,"≥","提高经济效益","经济效益",{"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,"≥","提升社会效益","社会效益",{"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,"≥","提高社会影响力","影响率",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度指标","服务对象满意度","社会满意度",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
[]
[]
["2026年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                                      申报时间：2025年12月12日"]
["项目名称","　　2026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",{"$nulls":4},"实施单位及责任人",null,"巴中市供销合作社廖爵禄"]
["项目属性","£新增项目   　■延续项目",{"$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",{"$nulls":3},"其他资金  万元"]
[null,"    延续项目以前年度预算安排：    10万元"]
["项目资金\n来源","合计","1.一般公共预算收入",null,"2.政府性基金预算收入",null,null,"3.国有资本经营预算收入","4.社会保险基金收入          ","5.其他收入"]
[null,10,10,null," ",null,null,"　","　","　"]
["总体目标","年度目标"]
[null,"1：深入贯彻中共中央国务院和省、市委、市政府关于深化供销合作社综合改革的决定和意见，全面落实《四川省供销合作社现代流通体系建设行动方案》要求，积极稳妥推进农产品流通体系建设，畅通农产品流通渠道。"]
[null,"2：健全农产品现代销售体系，做优用好巴适GO电商平台，建设和完善农产品批发市场、镇村农产品收购站点，提升农产品冷链流通保障能力，积极推广“交商邮供”融合发展，不断完善农产品流通网络体系。"]
[null,"3：培育产销对接新业态新场景，大力发展电商经济，加强“巴食巴适”区域公用品牌建设，积极承办和参与各类产销对接活动，线上线下拓宽农产品销售渠道。"]
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[null,"产出指标\n","数量指标","全市系统累计培育农产品流通企业",null,"≥",10,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","全市系统累计培育日用消费品流通企业",null,"≥",8,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","新（改）建农产品集采集配中心（仓库）",null,"≥",2,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"数量指标","新（改）建农产品经营网点",null,"≥",5,"个",{"v":0.05,"d":"5%"},"正向"]
[null,null,"质量指标","优化购销网络布局，提升为农产品流通市场主体服务质量，提高企业的市场带动能力。",null,"≥","提升服务质量","服务质量效率",{"v":0.1,"d":"10%"},"正向"]
[null,null,"时效指标","搞好农产品收购、运输、销售，搭建巴中优质农产品走向大市场的桥梁",null,"≥","提升服务质量","服务质量效率",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","开展指导流通体系建设业务工作差旅费",null,"≤",4,"万元",{"v":0.1,"d":"10%"},"负向"]
[null,null,"成本指标","开展宣传、咨询、培训、展板等材料、资料制作及印制、审计、绩效评价、支持农业产业发展等费用。",null,"≤",6,"万元",{"v":0.1,"d":"10%"},"负向"]
[null,"效益指标\n","经济效益","指导系统全年农产品销售收入",null,"≥",8000,"万元",{"v":0.05,"d":"5%"},"正向"]
[null,null,"社会效益","指导全市农产品的产出和销售，助力乡村振兴 ，促进农业产业发展。指导服务能力提升。",null,"定性","提升服务能力","服务质量提升率",{"v":0.05,"d":"5%"},"正向"]
[null,null,"可持续影响","增强为三农服务功能，社会影响力显著提升。",null,"定性","提升服务能力","服务质量提升率",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度指标","服务对象满意度","社会满意度",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
[]
[]
["2026年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                               申报时间：2025年12月12日"]
["项目名称","　　2026年年初部门预算特定目标类项目510001市供销社供销综合改革工作经费"]
["预算单位","　巴中市供销合作社",{"$nulls":4},"实施单位及责任人",null,"巴中市供销合作社廖爵禄"]
["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"]
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[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 国务院和省委省政府、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，培育基层社示范社，承担公益性服务工作，指导扩大服务领域，提升服务“三农”能力。"]
[null,"2：以基层供销社、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、农产品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、农民专业合作社合作发展，充分发挥各自优势，探索可持续、可推广的利益联结机制，努力把供销社建成党和政府密切联系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。服务覆盖率",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,"≥","提升服务质量","质量率",{"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,"≥","运行机制创新","创新率",{"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,"≤",4,"万元/年",{"v":0.1,"d":"10%"},"负向"]
[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,"≤",6,"万元/年",{"v":0.1,"d":"10%"},"负向"]
[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,"≥","农民增收","增收率",{"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,"≥","服务质量提升","提升率",{"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,"≥","提高服务功能","影响力",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度指标","服务对象满意度","社会满意度",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
[]
[]
["2026年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                                          申报时间：2025年12月12日"]
["项目名称","　　2026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",{"$nulls":4},"实施单位及责任人",null,"　巴中市供销合作社廖爵禄"]
["项目属性","£新增项目   　■延续项目",{"$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",{"$nulls":3},"其他资金  万元"]
[null,"    延续项目以前年度预算安排：    20万元"]
["项目资金\n来源","合计","1.一般公共预算收入",null,"2.政府性基金预算收入",null,null,"3.国有资本经营预算收入","4.社会保险基金收入          ","5.其他收入"]
[null,20,20,null," ",null,null,"　","　","　"]
["总体目标","年度目标"]
[null,"2011年办公楼拆除后，经机关事务管理局批准，租赁办公地点办公，保障正常办公，维护正常办公秩序，圆满完成各项工作任务。"]
[]
[]
[]
["绩效指标","一级指标\n","二级指标","三级指标",null,"指标性质","指标值","度量单位","权重","指标方向性"]
[null,"产出指标\n","数量指标","1.租赁办公用房",null,"=",1,"年",{"v":0.08,"d":"8%"},"正向"]
[null,null,"数量指标","2.环境整治面积",null,"≥",460,"平方米",{"v":0.08,"d":"8%"},"正向"]
[null,null,"数量指标","3.在职办公人数",null,"≥",23,"人",{"v":0.08,"d":"8%"},"正向"]
[null,null,"质量指标","正常办公条件完成率",null,"定性","办公条件完成","完成率",{"v":0.08,"d":"8%"},"正向"]
[null,null,"时效指标","保障机关正常运转",null,"定性","办公正常运转","运转率",{"v":0.08,"d":"8%"},"正向"]
[null,null,"成本指标","本年租赁费",null,"=",20,"万元",{"v":0.2,"d":"20%"},"负向"]
[null,null,"社会效益","确保障正常办公，全面完成工作任务",null,"定性","提高办公效率","提高率",{"v":0.1,"d":"10%"},"正向"]
[null,null,"可持续影响","使用者满意度。",null,"定性","满意程度","满意率",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度指标","服务对象满意度","社会满意度",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
[]
[]
[]
[]
["2026年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                        申报时间：2025年12月12日"]
["项目名称","　　2026年年初部门预算特定目标类项目510001市供销社三社联合发展工作经费"]
["预算单位","　巴中市供销合作社",{"$nulls":4},"实施单位及责任人",null,"　巴中市供销合作社廖爵禄"]
["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 国务院和省委省政府、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、农民专业合作社开展组织合作、经营合作、服务合作，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":0.1,"d":"10%"},"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,"提高服务质量","质量率","%",{"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,"≥","融合发展效益","服务效率",{"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%"},"负向"]
[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%"},"负向"]
[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","运行机制效能","提升率",{"v":0.1,"d":"10%"},"正向"]
[null,"满意度指标","服务对象满意度","社会对象满意",null,"≥",90,"%",{"v":0.1,"d":"10%"},"正向"]
[]
[]
["2026年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                                   申报时间：2025年12月12日"]
["项目名称","　　2026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",{"$nulls":4},"实施单位及责任人",null,"　巴中市供销合作社廖爵禄"]
["项目属性","£新增项目   　■延续项目",{"$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"]
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[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,"≥","分类普及程度","普及率",{"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,"≤",7,"万元",{"v":0.1,"d":"10%"},"负向"]
[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,"≤",13,"万元",{"v":0.1,"d":"10%"},"负向"]
[null,"效益指标\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","实现经济效益","提升率",{"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","社会效益","提升率",{"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","保证生态环境改善效果","改善率",{"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","影响效果","影响率",{"v":0.05,"d":"5%"},"正向"]
[null,"满意度指标","服务对象满意度","社会满意度",null,"≥",95,"%",{"v":0.1,"d":"10%"},"正向"]
[]
[]
["2026年市级部门预算项目支出绩效目标表"]
["申报单位（盖章）：                                                                                         申报时间：2025.12月12日"]
["项目名称","　　2026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,"　巴中市供销合作社廖爵禄"]
["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"]
[null,null,"数量指标","收集、运输、贮存、处置设施设备",null,"≥",200,"套",{"v":0.05,"d":"5%"},"正向"]
[null,null,"质量指标","建立有害垃圾收运贮处体系",null,"≥",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,"≥",100,"%",{"v":0.1,"d":"10%"},"正向"]
[null,null,"成本指标","2026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,"≤",37,"万元",{"v":0.2,"d":"20%"},"负向"]
[null,"效益指标\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,"≥",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,"≥",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,"≥",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,"≥",100,"%",{"v":0.05,"d":"5%"},"正向"]
[null,"满意度指标","服务对象满意度","社会满意度",null,"≥",95,"%",{"v":0.1,"d":"10%"},"正向"]