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["2021年部门预算表"]
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[{"$nulls":5},"部门名称："]
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[{"$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:109江西兴国经济开发区管理委员会（部门） , 109001江西兴国经济开发区管理委员会",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":1240.21,"d":"1,240.21"},"一般公共服务支出",590.18]
["    一般公共预算拨款收入",272.69,"社会保障和就业支出",18.96]
["    专项收入",{"v":400,"d":"400.00"},"卫生健康支出",14.04]
["    政府性基金预算拨款收入",567.52,"节能环保支出",820.52]
["    预算内投资收入",null,"住房保障支出",13.51]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",{"v":217,"d":"217.00"},0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1457.21,"d":"1,457.21"},"本年支出合计",{"v":1457.21,"d":"1,457.21"}]
["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":1457.21,"d":"1,457.21"},"支出总计",{"v":1457.21,"d":"1,457.21"}]

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["部门收入总表"]
["填报单位:109江西兴国经济开发区管理委员会（部门） , 109001江西兴国经济开发区管理委员会",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1457.21,"d":"1,457.21"},null,{"v":1240.21,"d":"1,240.21"},272.69,567.52,{"v":400,"d":"400.00"},{"$nulls":3},{"v":217,"d":"217.00"}]
["201","一般公共服务支出",590.18,null,373.18,226.18,{"v":147,"d":"147.00"},{"$nulls":4},{"v":217,"d":"217.00"}]
["　03","　政府办公厅（室）及相关机构事务",590.18,null,373.18,226.18,{"v":147,"d":"147.00"},{"$nulls":4},{"v":217,"d":"217.00"}]
["　　2010302","　　一般行政管理事务",590.18,null,373.18,226.18,{"v":147,"d":"147.00"},{"$nulls":4},{"v":217,"d":"217.00"}]
["208","社会保障和就业支出",18.96,null,18.96,18.96]
["　05","　行政事业单位养老支出",18.96,null,18.96,18.96]
["　　2080505","　　机关事业单位基本养老保险缴费支出",18.96,null,18.96,18.96]
["210","卫生健康支出",14.04,null,14.04,14.04]
["　11","　行政事业单位医疗",14.04,null,14.04,14.04]
["　　2101102","　　事业单位医疗",8.42,null,8.42,8.42]
["　　2101103","　　公务员医疗补助",5.62,null,5.62,5.62]
["211","节能环保支出",820.52,null,820.52,null,420.52,{"v":400,"d":"400.00"}]
["　03","　污染防治",820.52,null,820.52,null,420.52,{"v":400,"d":"400.00"}]
["　　2110302","　　水体",820.52,null,820.52,null,420.52,{"v":400,"d":"400.00"}]
["221","住房保障支出",13.51,null,13.51,13.51]
["　02","　住房改革支出",13.51,null,13.51,13.51]
["　　2210201","　　住房公积金",13.51,null,13.51,13.51]

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["部门支出总表"]
["填报单位:109江西兴国经济开发区管理委员会（部门） , 109001江西兴国经济开发区管理委员会",{"$nulls":6},"单位：万元"]
["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":1457.21,"d":"1,457.21"},192.69,{"v":1264.52,"d":"1,264.52"}]
["201","一般公共服务支出",590.18,146.18,{"v":444,"d":"444.00"}]
["　03","　政府办公厅（室）及相关机构事务",590.18,146.18,{"v":444,"d":"444.00"}]
["　　2010302","　　一般行政管理事务",590.18,146.18,{"v":444,"d":"444.00"}]
["208","社会保障和就业支出",18.96,18.96]
["　05","　行政事业单位养老支出",18.96,18.96]
["　　2080505","　　机关事业单位基本养老保险缴费支出",18.96,18.96]
["210","卫生健康支出",14.04,14.04]
["　11","　行政事业单位医疗",14.04,14.04]
["　　2101102","　　事业单位医疗",8.42,8.42]
["　　2101103","　　公务员医疗补助",5.62,5.62]
["211","节能环保支出",820.52,null,820.52]
["　03","　污染防治",820.52,null,820.52]
["　　2110302","　　水体",820.52,null,820.52]
["221","住房保障支出",13.51,13.51]
["　02","　住房改革支出",13.51,13.51]
["　　2210201","　　住房公积金",13.51,13.51]

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["财政拨款收支总表"]
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["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":1240.21,"d":"1,240.21"},"一、本年支出",{"v":1240.21,"d":"1,240.21"},672.69,567.52]
["  一般公共预算拨款收入",272.69,"一般公共服务支出",373.18,226.18,{"v":147,"d":"147.00"}]
["  专项收入",{"v":400,"d":"400.00"},"社会保障和就业支出",18.96,18.96,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",567.52,"卫生健康支出",14.04,14.04,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"节能环保支出",820.52,{"v":400,"d":"400.00"},420.52]
[null,null,"住房保障支出",13.51,13.51,{"v":0,"d":"0.00"}]
["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:109江西兴国经济开发区管理委员会（部门） , 109001江西兴国经济开发区管理委员会",{"$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",672.69,192.69,{"v":480,"d":"480.00"}]
["201","一般公共服务支出",226.18,146.18,{"v":80,"d":"80.00"}]
["　03","　政府办公厅（室）及相关机构事务",226.18,146.18,{"v":80,"d":"80.00"}]
["　　2010302","　　一般行政管理事务",226.18,146.18,{"v":80,"d":"80.00"}]
["208","社会保障和就业支出",18.96,18.96]
["　05","　行政事业单位养老支出",18.96,18.96]
["　　2080505","　　机关事业单位基本养老保险缴费支出",18.96,18.96]
["210","卫生健康支出",14.04,14.04]
["　11","　行政事业单位医疗",14.04,14.04]
["　　2101102","　　事业单位医疗",8.42,8.42]
["　　2101103","　　公务员医疗补助",5.62,5.62]
["211","节能环保支出",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["　03","　污染防治",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["　　2110302","　　水体",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["221","住房保障支出",13.51,13.51]
["　02","　住房改革支出",13.51,13.51]
["　　2210201","　　住房公积金",13.51,13.51]

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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",192.69,171.63,21.06]
[null,"工资福利支出",171.63,171.63]
["30101","　基本工资",70.35,70.35]
["3010202","　事业单位津补贴",42.26,42.26]
["30103","　奖金",5.86,5.86]
["30106","　伙食补助费",6.65,6.65]
["30108","　机关事业单位基本养老保险缴费",18.96,18.96]
["30110","　职工基本医疗保险缴费",8.42,8.42]
["30111","　公务员医疗补助缴费",5.62,5.62]
["30113","　住房公积金",13.51,13.51]
[null,"商品和服务支出",21.06,null,21.06]
["30201","　办公费",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["30202","　印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["3023901","　公务交通补贴",8.46,null,8.46]

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["'三公'经费支出表"]
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["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":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["109","江西兴国经济开发区管理委员会（部门）",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]

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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]
["","",567.52,null,567.52]
["201","一般公共服务支出",{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["　　2010302","　　一般行政管理事务",{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["211","节能环保支出",420.52,null,420.52]
["　03","　污染防治",420.52,null,420.52]
["　　2110302","　　水体",420.52,null,420.52]

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["支出预算总表"]
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["科目名称","合计","结转下年"]
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["**",1,2]
["合计",{"v":1457.21,"d":"1,457.21"}]
["一般公共服务支出",590.18]
["社会保障和就业支出",18.96]
["卫生健康支出",14.04]
["节能环保支出",820.52]
["住房保障支出",13.51]

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["财政拨款预算表"]
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["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":1240.21,"d":"1,240.21"},672.69,567.52]
["一般公共服务支出",373.18,226.18,{"v":147,"d":"147.00"}]
["社会保障和就业支出",18.96,18.96]
["卫生健康支出",14.04,14.04]
["节能环保支出",820.52,{"v":400,"d":"400.00"},420.52]
["住房保障支出",13.51,13.51]

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["2021年部门整体支出绩效目标表"]
["部门名称","江西兴国经济开发区管理委员会（部门）"]
["联系人","杨淑芳",{"$nulls":4},"联系电话","19979713145"]
["部门基本信息"]
["部门所属领域",null,null,"工业和信息化",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"党政办公室 、客商投资服务部（招商部）、企业运行服务部、规划建设部",null,null,"编制控制数",null,""]
["在职人员总数",null,null,"36",null,null,"其中：行政编制人数",null,""]
["事业编制人数",null,null,"23",null,null,"编外人数",null,"13"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1240.21",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"1240.21",null,null,"其他资金",null,""]
["支出预算合计",null,null,"1240.21",null,null,"其中：人员经费",null,"192.69"]
["公用经费",null,null,"",null,null,"项目经费",null,"1047.52"]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"预算执行率",null,null,"=100%"]
[{"$nulls":3},"质量指标",null,"完善园区功能",null,null,"营商环境进一步完善"]
[{"$nulls":3},"时效指标",null,"园区考核管理",null,null,"<=12个月"]
[{"$nulls":3},"成本指标",null,"三公经费控制率",null,null,"=100%"]
["效益指标",null,null,"经济效益指标",null,"提高企业生产产能",null,null,">=90%"]
[{"$nulls":3},"社会效益指标",null,"为园区企业提供保障",null,null,"提高服务企业水平进一步提高"]
[{"$nulls":3},"生态效益指标",null,"生态环境得到进一步改善",null,null,"维护园区环境"]
[{"$nulls":3},"可持续影响指标",null,"园区安商稳商环境进一步提升",null,null,"=100"]
["满意度指标",null,null,"满意度指标 ",null,"营商环境评价",null,null,">95%"]

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["项目支出绩效目标申报表（生成表）"]
["（ 2021年度）"]
["项目名称",null,"工业污水处理服务费用"]
["主管部门及代码",null,"江西兴国经济开发区管理委员会（部门）",null,"实施单位",null,"江西兴国经济开发区管理委员会"]
["项目属性",null,"当年项目",null,"项目日期范围",null,"2021-01-01"]
[{"$nulls":6},"2021-04-01"]
["项目资金\n（万元）",null," 年度资金总额",null,"820.52"]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null,"保证污水处理1万吨/日，污水处理后达到国家标准。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","污水处理量（吨）",{"$nulls":3},"=1万吨"]
[null,"质量指标","服务完成及时率（%）",{"$nulls":3},"=100%"]
[null,"时效指标","污水处理服务完成及时率（%）",{"$nulls":3},"=100%"]
["效益指标","生态效益指标","污水处理达标率（%）",{"$nulls":3},"=100%"]
["满意度指标","满意度指标","群众满意度（%）",{"$nulls":3},">=95%"]