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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）"]
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["　03","　水利",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["　03","　水利",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
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["  政府性基金预算拨款收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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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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["　02","　住房改革支出",4.14,4.14]
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["3010202","　事业单位津补贴",70.05,70.05]
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["30106","　伙食补助费",{"v":15.1,"d":"15.10"},{"v":15.1,"d":"15.10"}]
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["30109","　职业年金缴费",8.56,8.56]
["30110","　职工基本医疗保险缴费",25.92,25.92]
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["30201","　办公费",29.87,null,29.87]
["30202","　印刷费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
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["30206","　电费",{"v":3.1,"d":"3.10"},null,{"v":3.1,"d":"3.10"}]
["30207","　邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
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[]
["'三公'经费支出表"]
["填报单位:195兴国县应急管理局（部门） , 195001兴国县应急管理局 , 195003兴国县防震减灾局",{"$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":46.5,"d":"46.50"},null,{"v":16.5,"d":"16.50"},{"v":30,"d":"30.00"}]
["195","兴国县应急管理局（部门）",{"v":46.5,"d":"46.50"},null,{"v":16.5,"d":"16.50"},{"v":30,"d":"30.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:195兴国县应急管理局（部门） , 195001兴国县应急管理局 , 195003兴国县防震减灾局",{"$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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["部门公开表9"]
["2021年部门整体支出绩效目标表"]
["部门名称","兴国县应急管理局"]
["联系人","肖士平",{"$nulls":4},"联系电话",19323993319]
["部门基本信息"]
["部门所属领域",null,null,"应急管理",null,null,"直属单位包括",null,"兴国县森林防灭火指挥部办公室、兴国县防汛抗旱指挥部办公室、兴国县防震减灾局、兴国县安全生产监察大队、兴国县专业森林消防队、兴国县生产安全事故应急救援中心。"]
["内设职能部门",null,null,"办公室、综合安全监督管理股、灾害综合防治股、应急救援协调股。",null,null,"编制控制数",null,51]
["在职人员总数",null,null,45,null,null,"其中：行政编制人数",null,10]
["事业编制人数",null,null,35,null,null,"编外人数",null,0]
["当年预算情况（万元）"]
["收入预算合计",null,null,1802.8,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,1802.8,null,null,"其他资金"]
["支出预算合计",null,null,1802.8,null,null,"其中：人员经费",null,480.97]
["公用经费",null,null,122.41,null,null,"项目经费",null,1194.42]
[{"$nulls":6},"资本性支出",null,5]
["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,"安全生产监管执法、防火、防汛、救灾等",null,null,"1802.8万元"]
[{"$nulls":3},"质量指标",null,"通过防汛抗旱防灾减灾宣传培训及物质装备储备，提高防汛抗旱能力，确保人民群众生命财产安全。",null,null,"乡镇村干部职工参训率≥80%；防汛抗旱主要力量参演率≥80%；防汛抗旱物资装备配备率≥95%；防汛抗旱工作经费充足。"]
[{"$nulls":3},"时效指标",null,"按时完成",null,null,"根据工作进度"]
[{"$nulls":3},"成本指标",null,"资金使用率",null,null,"绩效执行情况"]
["效益指标",null,null,"经济效益指标",null,"减少群众财产损失",null,null,"≥80%"]
[{"$nulls":3},"社会效益指标",null,"减少安全事故",null,null,"≥80%"]
[{"$nulls":3},"生态效益指标",null,"改善安全生产环境",null,null,"≥85%"]
[{"$nulls":3},"可持续影响指标",null,"提高应急处突救灾能力",null,null,"工作开展情况"]
["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                      单位：万元"]
["项目名称",null,null,"安全生产监管"]
["主管部门及代码",null,null,195001,"实施单位","应急管理局"]
["项目属性",null,null,"安全生产监管执法","项目期","1年"]
["项目资金",null,null,"年度资金总额：",100]
[{"$nulls":3},"其中：财政拨款",100]
[{"$nulls":3},"其他资金"]
["总体目标","完善安全投入长效机制，用于安全生产事故及风险防控、隐患治理、监管执法、事故调查、举报奖励、装备建设、应急管理、教育培训、购买服务等。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","备注"]
[]
[]
[]
[null,"产出指标","数量指标","安全生产教育培训","≥3000人次"]
[]
[]
[]
[null,null,"数量指标","安全生产执法装备更新","≥1批"]
[null,null,"数量指标","安全生产监管执法经费","≥50批次"]
[null,null,"数量指标","风险评估、隐患治理等","≥25个乡镇、单位"]
[null,null,"质量指标","通过防汛抗旱防灾减灾宣传培训及物质装备储备，提高防汛抗旱能力，确保人民群众生命财产安全。","乡镇村干部职工参训率≥80%；防汛抗旱主要力量参演率≥80%；防汛抗旱物资装备配备率≥95%；防汛抗旱工作经费充足。"]
[null,null,"时效指标","按国家省市县级下达的工作要求，组织实施。","完成率≥95%"]
[]
[null,null,"成本指标","安全生产教育培训",5]
[null,null,"成本指标","安全生产执法装备更新",30]
[null,null,"成本指标","安全生产监管执法经费",35]
[null,null,"成本指标","风险评估、隐患治理等",30]
[null,"效益指标","经济效益指标","通过宣传教育培训及物质装备更新及合理使用，提高安全生产监管执法能力，通过风险评估及隐患治理，减少事故风险，保证财政资金使用效率。","通过宣传教育培训及物质装备更新及合理使用，提高安全生产监管执法能力，通过风险评估及隐患治理，减少事故风险，保证财政资金使用效率。"]
[]
[]
[]
[null,null,"社会效益指标","通过宣传教育培训及物质装备更新及合理使用，提高安全生产监管执法能力，通过风险评估及隐患治理，减少事故风险，保证财政资金使用效率。","通过宣传教育培训及物质装备更新及合理使用，提高安全生产监管执法能力，通过风险评估及隐患治理，减少事故风险，保证财政资金使用效率。"]
[null,null,"可持续影响指标","通过宣传教育培训及物质装备更新及合理使用，提高安全生产监管执法能力，通过风险评估及隐患治理，减少事故风险，保证财政资金使用效率。","通过宣传教育培训及物质装备更新及合理使用，提高安全生产监管执法能力，通过风险评估及隐患治理，减少事故风险，保证财政资金使用效率。"]
[null,"满意度指标","服务对象满意度指标","群众满意度","群众满意度≥95%"]