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["2021年部门预算表"]
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[]
[]
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[{"$nulls":5},"编制日期：2021年1月"]
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[{"$nulls":5},"编制单位：兴国县人民政府行政服务中心管理委员会"]
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[]
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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"]
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["    一般公共预算拨款收入",{"v":1182.81,"d":"1,182.81"},{"$error":"#REF!"},{"$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!"}]
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["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":1182.81,"d":"1,182.81"},"支出总计",{"v":1182.81,"d":"1,182.81"}]

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["部门收入总表"]
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["","合计",{"v":1182.81,"d":"1,182.81"},null,{"v":1182.81,"d":"1,182.81"},{"v":1182.81,"d":"1,182.81"}]
["201","一般公共服务支出",{"v":1172.01,"d":"1,172.01"},null,{"v":1172.01,"d":"1,172.01"},{"v":1172.01,"d":"1,172.01"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":1172.01,"d":"1,172.01"},null,{"v":1172.01,"d":"1,172.01"},{"v":1172.01,"d":"1,172.01"}]
["　　2010306","　　政务公开审批",{"v":1172.01,"d":"1,172.01"},null,{"v":1172.01,"d":"1,172.01"},{"v":1172.01,"d":"1,172.01"}]
["210","卫生健康支出",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　11","　行政事业单位医疗",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2101101","　　行政单位医疗",6.48,null,6.48,6.48]
["　　2101103","　　公务员医疗补助",4.32,null,4.32,4.32]

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["部门支出总表"]
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["**","**",1,2,3,4,5,6]
["","合计",{"v":1182.81,"d":"1,182.81"},190.19,992.62]
["201","一般公共服务支出",{"v":1172.01,"d":"1,172.01"},179.39,992.62]
["　03","　政府办公厅（室）及相关机构事务",{"v":1172.01,"d":"1,172.01"},179.39,992.62]
["　　2010306","　　政务公开审批",{"v":1172.01,"d":"1,172.01"},179.39,992.62]
["210","卫生健康支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　11","　行政事业单位医疗",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2101101","　　行政单位医疗",6.48,6.48]
["　　2101103","　　公务员医疗补助",4.32,4.32]

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["  一般公共预算拨款收入",{"v":1182.81,"d":"1,182.81"},{"$error":"#REF!"},{"$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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["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":1182.81,"d":"1,182.81"},190.19,992.62]
["201","一般公共服务支出",{"v":1172.01,"d":"1,172.01"},179.39,992.62]
["　03","　政府办公厅（室）及相关机构事务",{"v":1172.01,"d":"1,172.01"},179.39,992.62]
["　　2010306","　　政务公开审批",{"v":1172.01,"d":"1,172.01"},179.39,992.62]
["210","卫生健康支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　11","　行政事业单位医疗",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2101101","　　行政单位医疗",6.48,6.48]
["　　2101103","　　公务员医疗补助",4.32,4.32]

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["一般公共预算基本支出表"]
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["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",190.19,163.25,26.94]
[null,"工资福利支出",163.25,163.25]
["30101","　基本工资",72.93,72.93]
["3010201","　行政单位津补贴",18.35,18.35]
["3010202","　事业单位津补贴",17.86,17.86]
["30103","　奖金",6.08,6.08]
["30106","　伙食补助费",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"}]
["30108","　机关事业单位基本养老保险缴费",18.43,18.43]
["30110","　职工基本医疗保险缴费",6.48,6.48]
["30111","　公务员医疗补助缴费",4.32,4.32]
["30113","　住房公积金",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"}]
[null,"商品和服务支出",26.94,null,26.94]
["30201","　办公费",{"v":20.4,"d":"20.40"},null,{"v":20.4,"d":"20.40"}]
["3023901","　公务交通补贴",6.54,null,6.54]

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["'三公'经费支出表"]
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["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
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["政府性基金预算支出表"]
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["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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["联系人","王奕",{"$nulls":4},"联系电话",19979792286]
["部门基本信息"]
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["内设职能部门",null,null,"人秘科、业务督查科等",null,null,"编制控制数",null,22]
["在职人员总数",null,null,18,null,null,"其中：行政编制人数",null,6]
["事业编制人数",null,null,12,null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,1182.81,null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,1182.81,null,null,"其他资金"]
["支出预算合计",null,null,1182.81,null,null,"其中：人员经费",null,163.25]
["公用经费",null,null,10.8,null,null,"项目经费",null,1008.76]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"审批事项数量（件）",null,null,">=45项"]
[{"$nulls":3},"质量指标",null,"直接下放及实质性审核权下放及改革服务窗口前移审批事项",null,null,">=102项"]
[{"$nulls":3},"时效指标"]
[{"$nulls":3},"成本指标"]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
[{"$nulls":3},"社会效益指标",null,"政务服务高质量发展",null,null,"全面"]
[{"$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,"群众满意度（%）",null,null,">=95%"]

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["兴国县行政审批局"]
["基本信息"]
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["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2021-01-01",null,"结束日期：",null,"2021-12-31"]
["项目负责人：",null,"谢林洪",null,"联系人：",null,"王奕"]
["联系电话：",null,"13807976899",null,"是否重点项目：",null,"否"]
["项目总金额：",null,196,null,"本年度预算金额：",null,196]
["基本情况"]
["立项必要性：",null,"进一步纵深推进“放管服”改革优化政务服务，着力打造“四最”营商环境，加快提升企业和群众的获得感和满意度。"]
["实施可行性：",null,"着力打造“四最”营商环境，加快提升企业和群众的获得感和满意度。"]
["项目实施内容：",null,"为增强服务意识，提升服务效能，更好地接受人民群众的监督，建设“好差评”系统"]
["中长期目标：",null,"完成“好差评”系统建设工作并投入使用。"]
["年度绩效目标：",null,"完成“好差评”系统建设工作并投入使用。"]
["立项依据"]
["政策依据：",null,"兴府办抄字[2020]342号"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["着力打造“四最”营商环境，加快提升企业和群众的获得感和满意度。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","机构覆盖率（%）",{"$nulls":3},">95%"]
[null,"质量","设备采购完成及时性",{"$nulls":3},"及时性"]
[null,"时效","建设进度",{"$nulls":3},"完成全部建设任务"]
["效益指标","社会效益","提升办事效率",{"$nulls":3},"实现无证办"]
["满意度","满意度","提升群众满意度",{"$nulls":3},">95%"]