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["2021年部门预算表"]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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["收支预算总表"]
["填报单位:180兴国县水利局（部门） , 180001兴国县水利局 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",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":10689.14,"d":"10,689.14"},"事业编制人数",{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":1908.17,"d":"1,908.17"},"当年预算情况（万元）",{"v":0,"d":"0.00"}]
["    专项收入",{"v":8780.97,"d":"8,780.97"},"收入预算合计",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,"本级财政安排",{"v":0,"d":"0.00"}]
["    预算内投资收入",null,"支出预算合计",{"v":0,"d":"0.00"}]
["二、事业收入",392.22,"公用经费",{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,"年度绩效指标",{"v":0,"d":"0.00"}]
["四、其他收入",13.32,"一级指标",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,"产出指标",{"v":0,"d":"0.00"}]
["六、上级补助收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"效益指标",{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,"满意度指标",{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":11094.679999999998,"d":"11,094.68"},"本年支出合计",{"v":0,"d":"0.00"}]
["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":11094.679999999998,"d":"11,094.68"},"支出总计",{"v":11094.679999999998,"d":"11,094.68"}]

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["部门收入总表"]
["填报单位:180兴国县水利局（部门） , 180001兴国县水利局 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["208","社会保障和就业支出",122.84,null,122.84,122.84]
["　05","　行政事业单位养老支出",112.04,null,112.04,112.04]
["　　2080505","　　机关事业单位基本养老保险缴费支出",104.76,null,104.76,104.76]
["　　2080506","　　机关事业单位职业年金缴费支出",7.28,null,7.28,7.28]
["　08","　抚恤",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2080801","　　死亡抚恤",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["210","卫生健康支出",{"v":85.8,"d":"85.80"},null,{"v":85.8,"d":"85.80"},{"v":85.8,"d":"85.80"}]
["　11","　行政事业单位医疗",{"v":85.8,"d":"85.80"},null,{"v":85.8,"d":"85.80"},{"v":85.8,"d":"85.80"}]
["　　2101102","　　事业单位医疗",51.49,null,51.49,51.49]
["　　2101103","　　公务员医疗补助",34.31,null,34.31,34.31]
["213","农林水支出",{"v":10811.63,"d":"10,811.63"},null,{"v":10406.09,"d":"10,406.09"},{"v":1625.12,"d":"1,625.12"},null,{"v":8780.97,"d":"8,780.97"},null,392.22,null,13.32]
["　03","　水利",{"v":10811.63,"d":"10,811.63"},null,{"v":10406.09,"d":"10,406.09"},{"v":1625.12,"d":"1,625.12"},null,{"v":8780.97,"d":"8,780.97"},null,392.22,null,13.32]
["　　2130301","　　行政运行",{"v":1259.32,"d":"1,259.32"},null,{"v":1259.32,"d":"1,259.32"},{"v":1259.32,"d":"1,259.32"}]
["　　2130305","　　水利工程建设",{"v":8780.97,"d":"8,780.97"},null,{"v":8780.97,"d":"8,780.97"},null,null,{"v":8780.97,"d":"8,780.97"}]
["　　2130306","　　水利工程运行与维护",558.02,null,{"v":165.8,"d":"165.80"},{"v":165.8,"d":"165.80"},{"$nulls":3},392.22]
["　　2130399","　　其他水利支出",213.32,null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":5},13.32]
["221","住房保障支出",74.41,null,74.41,74.41]
["　02","　住房改革支出",74.41,null,74.41,74.41]
["　　2210201","　　住房公积金",74.41,null,74.41,74.41]

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["部门支出总表"]
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["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":11094.68,"d":"11,094.68"},{"v":2033.59,"d":"2,033.59"},{"v":9061.09,"d":"9,061.09"}]
["208","社会保障和就业支出",122.84,122.84]
["　05","　行政事业单位养老支出",112.04,112.04]
["　　2080505","　　机关事业单位基本养老保险缴费支出",104.76,104.76]
["　　2080506","　　机关事业单位职业年金缴费支出",7.28,7.28]
["　08","　抚恤",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2080801","　　死亡抚恤",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["210","卫生健康支出",{"v":85.8,"d":"85.80"},{"v":85.8,"d":"85.80"}]
["　11","　行政事业单位医疗",{"v":85.8,"d":"85.80"},{"v":85.8,"d":"85.80"}]
["　　2101102","　　事业单位医疗",51.49,51.49]
["　　2101103","　　公务员医疗补助",34.31,34.31]
["213","农林水支出",{"v":10811.63,"d":"10,811.63"},{"v":1750.54,"d":"1,750.54"},{"v":9061.09,"d":"9,061.09"}]
["　03","　水利",{"v":10811.63,"d":"10,811.63"},{"v":1750.54,"d":"1,750.54"},{"v":9061.09,"d":"9,061.09"}]
["　　2130301","　　行政运行",{"v":1259.32,"d":"1,259.32"},{"v":1242.52,"d":"1,242.52"},{"v":16.8,"d":"16.80"}]
["　　2130305","　　水利工程建设",{"v":8780.97,"d":"8,780.97"},null,{"v":8780.97,"d":"8,780.97"}]
["　　2130306","　　水利工程运行与维护",558.02,508.02,{"v":50,"d":"50.00"}]
["　　2130399","　　其他水利支出",213.32,null,213.32]
["221","住房保障支出",74.41,74.41]
["　02","　住房改革支出",74.41,74.41]
["　　2210201","　　住房公积金",74.41,74.41]

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["财政拨款收支总表"]
["填报单位:180兴国县水利局（部门） , 180001兴国县水利局 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
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["  一般公共预算拨款收入",{"v":1908.17,"d":"1,908.17"},"项目负责人：",{"v":0,"d":"0.00"},"雷建芳",{"v":0,"d":"0.00"}]
["  专项收入",{"v":8780.97,"d":"8,780.97"},"联系电话：",{"v":0,"d":"0.00"},"13907971978",{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"项目总金额：",{"v":0,"d":"0.00"},{"v":8780.97,"d":"8,780.97"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"基本情况",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"立项必要性：",{"v":0,"d":"0.00"},"通过项目实施，提高工程区河段的行洪能力和防洪标准，确保工程区内人口和耕地的防洪安全和人民生命财产安全，促进区域经济的持续发展，改善河道两岸的乡村环境和投资环境。",{"v":0,"d":"0.00"}]
[null,null,"实施可行性：",{"v":0,"d":"0.00"},"通过项目实施，提高工程区河段的行洪能力和防洪标准，确保工程区内人口和耕地的防洪安全和人民生命财产安全，促进区域经济的持续发展，改善河道两岸的乡村环境和投资环境。",{"v":0,"d":"0.00"}]
[null,null,"项目实施内容：",{"v":0,"d":"0.00"},"兴国县（睦埠、玉旺、高多、文溪、新圩、上社、集瑞段）七条中小河流治理项目河堤除险加固工程，治理河道长36.608km。通过新建堤防、加高加固现有堤防，对迎流顶冲堤段护坡，对塌岸险段进行加固，新建穿堤建筑物等措施达到保安及生态河道的目的。",{"v":0,"d":"0.00"}]
[null,null,"中长期目标：",{"v":0,"d":"0.00"},"通过项目实施，提高工程区河段的行洪能力和防洪标准，确保工程区内人口和耕地的防洪安全和人民生命财产安全，促进区域经济的持续发展，改善河道两岸的乡村环境和投资环境。",{"v":0,"d":"0.00"}]
[null,null,"年度绩效目标：",{"v":0,"d":"0.00"},"通过项目实施，提高工程区河段的行洪能力和防洪标准，确保工程区内人口和耕地的防洪安全和人民生命财产安全，促进区域经济的持续发展，改善河道两岸的乡村环境和投资环境。",{"v":0,"d":"0.00"}]
[null,null,"立项依据",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"政策依据：",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
[null,null,"其他依据：",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
[null,null,"需要说明的其他问题：",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
[null,null,"年度绩效目标",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,"一级指标","二级指标","三级指标",{"v":0,"d":"0.00"}]
[null,null,"产出指标","数量","中小河道治理处数（条）",{"v":0,"d":"0.00"}]
[null,null,0,"质量","工程验收合格率（%）",{"v":0,"d":"0.00"}]
[null,null,0,"时效","工程按期完成率（%）",{"v":0,"d":"0.00"}]
[null,null,0,"成本","上级财政补助",{"v":0,"d":"0.00"}]
[null,null,"效益指标","经济效益","满足《经济评价规范》要求",{"v":0,"d":"0.00"}]
[null,null,0,"社会效益","项目区内人民生命和财产安全",{"v":0,"d":"0.00"}]
[null,null,0,"生态效益","生态效益",{"v":0,"d":"0.00"}]
[null,null,0,"可持续影响","工程预计使用年限（年）",{"v":0,"d":"0.00"}]
[null,null,"满意度","满意度","群众满意度（%）",{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["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"]
["填报单位:180兴国县水利局（部门） , 180001兴国县水利局 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$nulls":3},"单位：万元"]
["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]
["","合计",{"v":10689.14,"d":"10,689.14"},{"v":1641.37,"d":"1,641.37"},{"v":9047.77,"d":"9,047.77"}]
["208","社会保障和就业支出",122.84,122.84]
["　05","　行政事业单位养老支出",112.04,112.04]
["　　2080505","　　机关事业单位基本养老保险缴费支出",104.76,104.76]
["　　2080506","　　机关事业单位职业年金缴费支出",7.28,7.28]
["　08","　抚恤",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2080801","　　死亡抚恤",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["210","卫生健康支出",{"v":85.8,"d":"85.80"},{"v":85.8,"d":"85.80"}]
["　11","　行政事业单位医疗",{"v":85.8,"d":"85.80"},{"v":85.8,"d":"85.80"}]
["　　2101102","　　事业单位医疗",51.49,51.49]
["　　2101103","　　公务员医疗补助",34.31,34.31]
["213","农林水支出",{"v":10406.09,"d":"10,406.09"},{"v":1358.32,"d":"1,358.32"},{"v":9047.77,"d":"9,047.77"}]
["　03","　水利",{"v":10406.09,"d":"10,406.09"},{"v":1358.32,"d":"1,358.32"},{"v":9047.77,"d":"9,047.77"}]
["　　2130301","　　行政运行",{"v":1259.32,"d":"1,259.32"},{"v":1242.52,"d":"1,242.52"},{"v":16.8,"d":"16.80"}]
["　　2130305","　　水利工程建设",{"v":8780.97,"d":"8,780.97"},null,{"v":8780.97,"d":"8,780.97"}]
["　　2130306","　　水利工程运行与维护",{"v":165.8,"d":"165.80"},{"v":115.8,"d":"115.80"},{"v":50,"d":"50.00"}]
["　　2130399","　　其他水利支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["221","住房保障支出",74.41,74.41]
["　02","　住房改革支出",74.41,74.41]
["　　2210201","　　住房公积金",74.41,74.41]

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[]
["一般公共预算基本支出表"]
["填报单位:180兴国县水利局（部门） , 180001兴国县水利局 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$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",{"v":1641.37,"d":"1,641.37"},{"v":1470.87,"d":"1,470.87"},{"v":170.5,"d":"170.50"}]
[null,"工资福利支出",{"v":1160.07,"d":"1,160.07"},{"v":1160.07,"d":"1,160.07"}]
["30101","　基本工资",416.06,416.06]
["3010201","　行政单位津补贴",18.38,18.38]
["3010202","　事业单位津补贴",185.65,185.65]
["3010204","　乡镇工作补贴",18.84,18.84]
["30103","　奖金",34.66,34.66]
["30106","　伙食补助费",32.63,32.63]
["30108","　机关事业单位基本养老保险缴费",104.76,104.76]
["30109","　职业年金缴费",7.28,7.28]
["30110","　职工基本医疗保险缴费",51.49,51.49]
["30111","　公务员医疗补助缴费",34.31,34.31]
["30113","　住房公积金",74.41,74.41]
["3019901","　临时工工资",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["3019902","　聘用人员工资",{"v":81.6,"d":"81.60"},{"v":81.6,"d":"81.60"}]
[null,"商品和服务支出",{"v":170.5,"d":"170.50"},null,{"v":170.5,"d":"170.50"}]
["30201","　办公费",{"v":21.2,"d":"21.20"},null,{"v":21.2,"d":"21.20"}]
["30205","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30206","　电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30207","　邮电费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
["30209","　物业管理费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["30211","　差旅费",{"v":68.9,"d":"68.90"},null,{"v":68.9,"d":"68.90"}]
["30217","　公务接待费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["30228","　工会经费",{"v":18.3,"d":"18.30"},null,{"v":18.3,"d":"18.30"}]
["3023901","　公务交通补贴",{"v":8.7,"d":"8.70"},null,{"v":8.7,"d":"8.70"}]
["3029999","　其他其他商品和服务支出",{"v":14.8,"d":"14.80"},null,{"v":14.8,"d":"14.80"}]
[null,"对个人和家庭的补助",{"v":310.8,"d":"310.80"},{"v":310.8,"d":"310.80"}]
["3030501","　遗嘱补助",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["30309","　奖励金",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]

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[]
["'三公'经费支出表"]
["填报单位:180兴国县水利局（部门） , 180001兴国县水利局 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$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":28.5,"d":"28.50"},null,{"v":22.5,"d":"22.50"},{"v":6,"d":"6.00"}]
["180","兴国县水利局（部门）",{"v":28.5,"d":"28.50"},null,{"v":22.5,"d":"22.50"},{"v":6,"d":"6.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:180兴国县水利局（部门） , 180001兴国县水利局 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$nulls":3},"单位：万元"]
["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"]
["部门名称","兴国县水利局"]
["联系人","吕小荣",{"$nulls":4},"联系电话",13097324518]
["部门基本信息"]
["部门所属领域",null,null,"水利",null,null,"直属单位包括",null,"兴国县水利局"]
["内设职能部门",null,null,"综合股、生态治理股、监测监督股、农村供水股、质量安全股、水库电站管理股、堤防水闸管理股、水库移民服务股",null,null,"编制控制数",null,130]
["在职人员总数",null,null,137,null,null,"其中：行政编制人数",null,10]
["事业编制人数",null,null,113,null,null,"编外人数",null,14]
["当年预算情况（万元）"]
["收入预算合计",null,null,11094.68,null,null,"其中：上级财政拨款",null,8780.97]
["本级财政安排",null,null,1908.17,null,null,"其他资金",null,405.54]
["支出预算合计",null,null,11094.68,null,null,"其中：人员经费",null,1470.87]
["公用经费",null,null,170.5,null,null,"项目经费",null,9047.77]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"项目经费",null,null,"全力巩固拓展农饮脱贫攻坚成果和和乡村振兴水利项目建设，全面推进城乡供水一体化和长冈灌区续建配套与节水改造项目建设等项目"]
[{"$nulls":3},"质量指标",null,"项目验收合格率（%）",null,null,100]
[{"$nulls":3},"时效指标",null,"当年完成",null,null,"12个月"]
[{"$nulls":3},"成本指标",null,"年初预算",null,null,11094.68]
["效益指标",null,null,"经济效益指标",null,"满足《经济评价规范》要求",null,null,"具有一定防洪效益"]
[{"$nulls":3},"社会效益指标",null,"保护区内人民生命和财产安全",null,null,"保护人口和耕地"]
[{"$nulls":3},"生态效益指标",null,"防止水土流失",null,null,"改善生态环境"]
[{"$nulls":3},"可持续影响指标",null,"一定时期内发挥影响",null,null,"10年以内"]
["满意度指标",null,null,"满意度指标 ",null,"群众满意度（%）",null,null,"95"]

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["项目支出绩效目标表"]
["(2021年度)"]
["兴国县水利局"]
["基本信息"]
["项目名称：",null,"兴国县(睦埠、玉旺、高多、文溪、新圩、上社、集瑞段)七条中小河流治理项目河堤除险加固工程",null,"项目编码：",null,"360732228888060000022"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"基本建设"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"雷建芳",null,"联系人：",null,"刘小军"]
["联系电话：",null,"13907971978",null,"是否重点项目：",null,"否"]
["项目总金额：",null,8780.97,null,"本年度预算金额：",null,8780.97]
["基本情况"]
["立项必要性：",null,"通过项目实施，提高工程区河段的行洪能力和防洪标准，确保工程区内人口和耕地的防洪安全和人民生命财产安全，促进区域经济的持续发展，改善河道两岸的乡村环境和投资环境。"]
["实施可行性：",null,"通过项目实施，提高工程区河段的行洪能力和防洪标准，确保工程区内人口和耕地的防洪安全和人民生命财产安全，促进区域经济的持续发展，改善河道两岸的乡村环境和投资环境。"]
["项目实施内容：",null,"兴国县（睦埠、玉旺、高多、文溪、新圩、上社、集瑞段）七条中小河流治理项目河堤除险加固工程，治理河道长36.608km。通过新建堤防、加高加固现有堤防，对迎流顶冲堤段护坡，对塌岸险段进行加固，新建穿堤建筑物等措施达到保安及生态河道的目的。"]
["中长期目标：",null,"通过项目实施，提高工程区河段的行洪能力和防洪标准，确保工程区内人口和耕地的防洪安全和人民生命财产安全，促进区域经济的持续发展，改善河道两岸的乡村环境和投资环境。"]
["年度绩效目标：",null,"通过项目实施，提高工程区河段的行洪能力和防洪标准，确保工程区内人口和耕地的防洪安全和人民生命财产安全，促进区域经济的持续发展，改善河道两岸的乡村环境和投资环境。"]
["立项依据"]
["政策依据：",null,""]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["兴国县(睦埠、玉旺、高多、文溪、新圩、上社、集瑞段)七条中小河流治理项目河堤除险加固工程"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","中小河道治理处数（条）",{"$nulls":3},"=7条"]
[null,"质量","工程验收合格率（%）",{"$nulls":3},"=100%"]
[null,"时效","工程按期完成率（%）",{"$nulls":3},"=100%"]
[null,"成本","上级财政补助",{"$nulls":3},"8780.97万元"]
["效益指标","经济效益","满足《经济评价规范》要求",{"$nulls":3},"具有工程防洪效益"]
[null,"社会效益","项目区内人民生命和财产安全",{"$nulls":3},"保护人口和耕地"]
[null,"生态效益","生态效益",{"$nulls":3},"防止水土流失，改善生态环境"]
[null,"可持续影响","工程预计使用年限（年）",{"$nulls":3},">=30年"]
["满意度","满意度","群众满意度（%）",{"$nulls":3},">=95%"]