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["收支预算总表"]
["填报单位:101兴国县人民代表大会常务委员会（部门） , 101001兴国县人民代表大会常务委员会办公室",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",{"v":1049.04,"d":"1,049.04"},{"$error":"#REF!"},{"$error":"#REF!"}]
["    一般公共预算拨款收入",{"v":1049.04,"d":"1,049.04"},{"$error":"#REF!"},{"$error":"#REF!"}]
["    专项收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["    政府性基金预算拨款收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["    预算内投资收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["二、事业收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["三、事业单位经营收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["四、其他收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["五、附属单位上缴收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["六、上级补助收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["本年收入合计",{"v":1049.04,"d":"1,049.04"},"本年支出合计",{"$error":"#REF!"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":1049.04,"d":"1,049.04"},"支出总计",{"v":1049.04,"d":"1,049.04"}]

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["部门收入总表"]
["填报单位:101兴国县人民代表大会常务委员会（部门） , 101001兴国县人民代表大会常务委员会办公室",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1049.04,"d":"1,049.04"},null,{"v":1049.04,"d":"1,049.04"},{"v":1049.04,"d":"1,049.04"}]
["201","一般公共服务支出",932.51,null,932.51,932.51]
["　01","　人大事务",932.51,null,932.51,932.51]
["　　2010101","　　行政运行",725.62,null,725.62,725.62]
["　　2010104","　　人大会议",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["　　2010107","　　人大代表履职能力提升",{"v":40.8,"d":"40.80"},null,{"v":40.8,"d":"40.80"},{"v":40.8,"d":"40.80"}]
["　　2010108","　　代表工作",86.09,null,86.09,86.09]
["208","社会保障和就业支出",49.46,null,49.46,49.46]
["　05","　行政事业单位养老支出",49.46,null,49.46,49.46]
["　　2080505","　　机关事业单位基本养老保险缴费支出",43.41,null,43.41,43.41]
["　　2080506","　　机关事业单位职业年金缴费支出",6.05,null,6.05,6.05]
["210","卫生健康支出",36.36,null,36.36,36.36]
["　11","　行政事业单位医疗",36.36,null,36.36,36.36]
["　　2101101","　　行政单位医疗",21.82,null,21.82,21.82]
["　　2101103","　　公务员医疗补助",14.54,null,14.54,14.54]
["221","住房保障支出",30.71,null,30.71,30.71]
["　02","　住房改革支出",30.71,null,30.71,30.71]
["　　2210201","　　住房公积金",30.71,null,30.71,30.71]

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["部门支出总表"]
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["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":1049.04,"d":"1,049.04"},463.56,585.48]
["201","一般公共服务支出",932.51,347.03,585.48]
["　01","　人大事务",932.51,347.03,585.48]
["　　2010101","　　行政运行",725.62,347.03,378.59]
["　　2010104","　　人大会议",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["　　2010107","　　人大代表履职能力提升",{"v":40.8,"d":"40.80"},null,{"v":40.8,"d":"40.80"}]
["　　2010108","　　代表工作",86.09,null,86.09]
["208","社会保障和就业支出",49.46,49.46]
["　05","　行政事业单位养老支出",49.46,49.46]
["　　2080505","　　机关事业单位基本养老保险缴费支出",43.41,43.41]
["　　2080506","　　机关事业单位职业年金缴费支出",6.05,6.05]
["210","卫生健康支出",36.36,36.36]
["　11","　行政事业单位医疗",36.36,36.36]
["　　2101101","　　行政单位医疗",21.82,21.82]
["　　2101103","　　公务员医疗补助",14.54,14.54]
["221","住房保障支出",30.71,30.71]
["　02","　住房改革支出",30.71,30.71]
["　　2210201","　　住房公积金",30.71,30.71]

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[]
["财政拨款收支总表"]
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["  一般公共预算拨款收入",{"v":1049.04,"d":"1,049.04"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  专项收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  政府性基金预算拨款收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  预算内投资收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
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["一般公共预算支出表"]
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["支出功能分类科目",null,"预算数"]
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["**","**",1,2,3]
["","合计",{"v":1049.04,"d":"1,049.04"},463.56,585.48]
["201","一般公共服务支出",932.51,347.03,585.48]
["　01","　人大事务",932.51,347.03,585.48]
["　　2010101","　　行政运行",725.62,347.03,378.59]
["　　2010104","　　人大会议",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["　　2010107","　　人大代表履职能力提升",{"v":40.8,"d":"40.80"},null,{"v":40.8,"d":"40.80"}]
["　　2010108","　　代表工作",86.09,null,86.09]
["208","社会保障和就业支出",49.46,49.46]
["　05","　行政事业单位养老支出",49.46,49.46]
["　　2080505","　　机关事业单位基本养老保险缴费支出",43.41,43.41]
["　　2080506","　　机关事业单位职业年金缴费支出",6.05,6.05]
["210","卫生健康支出",36.36,36.36]
["　11","　行政事业单位医疗",36.36,36.36]
["　　2101101","　　行政单位医疗",21.82,21.82]
["　　2101103","　　公务员医疗补助",14.54,14.54]
["221","住房保障支出",30.71,30.71]
["　02","　住房改革支出",30.71,30.71]
["　　2210201","　　住房公积金",30.71,30.71]

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["一般公共预算基本支出表"]
["填报单位:101兴国县人民代表大会常务委员会（部门） , 101001兴国县人民代表大会常务委员会办公室",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",463.56,411.76,{"v":51.8,"d":"51.80"}]
[null,"工资福利支出",408.55,408.55]
["30101","　基本工资",{"v":184.4,"d":"184.40"},{"v":184.4,"d":"184.40"}]
["3010201","　行政单位津补贴",71.56,71.56]
["30103","　奖金",15.37,15.37]
["30106","　伙食补助费",11.09,11.09]
["30108","　机关事业单位基本养老保险缴费",43.41,43.41]
["30109","　职业年金缴费",6.05,6.05]
["30110","　职工基本医疗保险缴费",21.82,21.82]
["30111","　公务员医疗补助缴费",14.54,14.54]
["30113","　住房公积金",30.71,30.71]
["3019902","　聘用人员工资",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[null,"商品和服务支出",{"v":51.8,"d":"51.80"},null,{"v":51.8,"d":"51.80"}]
["30201","　办公费",{"v":5.9,"d":"5.90"},null,{"v":5.9,"d":"5.90"}]
["30203","　咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30206","　电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30209","　物业管理费",1.15,null,1.15]
["30211","　差旅费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30213","　维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30226","　劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["3023901","　公务交通补贴",{"v":30.8,"d":"30.80"},null,{"v":30.8,"d":"30.80"}]
["3029999","　其他其他商品和服务支出",3.85,null,3.85]
[null,"对个人和家庭的补助",3.21,3.21]
["3030501","　遗嘱补助",3.21,3.21]

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["'三公'经费支出表"]
["填报单位:101兴国县人民代表大会常务委员会（部门） , 101001兴国县人民代表大会常务委员会办公室",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
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["政府性基金预算支出表"]
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["支出功能分类科目",null,"预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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["2021年部门整体支出绩效目标表"]
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["联系人","黄晓东",{"$nulls":4},"联系电话","15970135013"]
["部门基本信息"]
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["内设职能部门",null,null,"兴国县人大常委会农业和环境资源保护、选举任免和代表联络、监察司法和备审、教育科技文化卫生、预算审查工作委员会及人大办公室",null,null,"编制控制数",null,"26"]
["在职人员总数",null,null,"35",null,null,"其中：行政编制人数",null,"32"]
["事业编制人数",null,null,"3",null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1049.04",null,null,"其中：上级财政拨款",null,"1049.04"]
["本级财政安排",null,null,"",null,null,"其他资金",null,""]
["支出预算合计",null,null,"1049.04",null,null,"其中：人员经费",null,411.76]
["公用经费",null,null,"51.8",null,null,"项目经费",null,585.48]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"职工工资福利待遇",null,null,35]
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[{"$nulls":5},"代表工作",null,null,"正常"]
[{"$nulls":3},"质量指标",null,"确保人大工作正常有序开常",null,null,"正常"]
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[{"$nulls":3},"成本指标",null,"工资福利支出",null,null,">=411.76万元"]
[{"$nulls":5},"机关运行经费",null,null,">=21万元"]
[{"$nulls":5},"人大业务",null,null,"=616.28万元"]
["效益指标",null,null,"经济效益指标",null,"帮扶企业",null,null,"帮扶企业发展经济"]
[{"$nulls":3},"社会效益指标",null,"通过代表建议等收集社情民意",null,null,"建议办理100%"]
[{"$nulls":3},"生态效益指标",null,"",null,null,""]
[{"$nulls":3},"可持续影响指标",null,"",null,null,""]
["满意度指标",null,null,"满意度指标 ",null,"代表满意度",null,null,">90%"]

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["项目支出绩效目标申报表"]
["（   2021年度）"]
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["项目资金\n（万元）",null,null," 年度资金总额：",null,155]
[{"$nulls":3},"  其中：财政拨款",null,155]
[{"$nulls":3},"        其他资金"]
["总体目标",null,null,"保障人大“五委一室”日常开支，分别是兴国县人大常委会农业和环境资源保护、选举任免和代表联络、监察司法和备审、教育科技文化卫生、预算审查工作委员会及人大办公室。"]
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[{"$nulls":4},"时效指标","完成省市县级下达的工作要求。","2021-12-31"]
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[{"$nulls":4},"成本指标","保障人大机关业务工作开展",{"v":0.95,"d":"95%"}]
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[{"$nulls":5}," 指标2："]
[{"$nulls":5}," ……"]
[{"$nulls":4},"社会效益\n指标"," 指标1：社会对人大工作的认知度",80]
[{"$nulls":5}," 指标2："]
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[{"$nulls":4},"生态效益\n指标"," 指标1：保障人大工作开展",80]
[{"$nulls":5}," 指标2："]
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