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["2021年部门预算表"]
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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:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",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":11352.01,"d":"11,352.01"},"事业编制人数",{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":11352.01,"d":"11,352.01"},"当年预算情况（万元）",{"v":0,"d":"0.00"}]
["    专项收入",null,"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",null,"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",{"v":2162.47,"d":"2,162.47"},"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,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[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,"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"}]
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["本年收入合计",{"v":13514.48,"d":"13,514.48"},"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":13514.48,"d":"13,514.48"},"支出总计",{"v":13514.48,"d":"13,514.48"}]

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["部门收入总表"]
["填报单位:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":13514.48,"d":"13,514.48"},null,{"v":11352.01,"d":"11,352.01"},{"v":11352.01,"d":"11,352.01"},{"$nulls":5},{"v":2162.47,"d":"2,162.47"}]
["208","社会保障和就业支出",{"v":13366.12,"d":"13,366.12"},null,{"v":11203.65,"d":"11,203.65"},{"v":11203.65,"d":"11,203.65"},{"$nulls":5},{"v":2162.47,"d":"2,162.47"}]
["　02","　民政管理事务",{"v":4602.71,"d":"4,602.71"},null,{"v":2642.64,"d":"2,642.64"},{"v":2642.64,"d":"2,642.64"},{"$nulls":5},{"v":1960.07,"d":"1,960.07"}]
["　　2080201","　　行政运行",461.45,null,461.45,461.45]
["　　2080208","　　基层政权建设和社区治理",{"v":1087.68,"d":"1,087.68"},null,{"v":1087.68,"d":"1,087.68"},{"v":1087.68,"d":"1,087.68"}]
["　　2080299","　　其他民政管理事务支出",{"v":3053.58,"d":"3,053.58"},null,{"v":1093.51,"d":"1,093.51"},{"v":1093.51,"d":"1,093.51"},{"$nulls":5},{"v":1960.07,"d":"1,960.07"}]
["　05","　行政事业单位养老支出",67.51,null,67.51,67.51]
["　　2080505","　　机关事业单位基本养老保险缴费支出",58.43,null,58.43,58.43]
["　　2080506","　　机关事业单位职业年金缴费支出",9.08,null,9.08,9.08]
["　07","　就业补助",{"v":62.4,"d":"62.40"},{"$nulls":8},{"v":62.4,"d":"62.40"}]
["　　2080705","　　公益性岗位补贴",{"v":62.4,"d":"62.40"},{"$nulls":8},{"v":62.4,"d":"62.40"}]
["　08","　抚恤",{"v":130.5,"d":"130.50"},null,{"v":70.5,"d":"70.50"},{"v":70.5,"d":"70.50"},{"$nulls":5},{"v":60,"d":"60.00"}]
["　　2080801","　　死亡抚恤",14.62,null,14.62,14.62]
["　　2080804","　　优抚事业单位支出",115.88,null,55.88,55.88,{"$nulls":5},{"v":60,"d":"60.00"}]
["　10","　社会福利",{"v":2740,"d":"2,740.00"},null,{"v":2660,"d":"2,660.00"},{"v":2660,"d":"2,660.00"},{"$nulls":5},{"v":80,"d":"80.00"}]
["　　2081001","　　儿童福利",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["　　2081002","　　老年福利",{"v":1800,"d":"1,800.00"},null,{"v":1720,"d":"1,720.00"},{"v":1720,"d":"1,720.00"},{"$nulls":5},{"v":80,"d":"80.00"}]
["　　2081004","　　殡葬",{"v":880,"d":"880.00"},null,{"v":880,"d":"880.00"},{"v":880,"d":"880.00"}]
["　11","　残疾人事业",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["　19","　最低生活保障",{"v":3773,"d":"3,773.00"},null,{"v":3773,"d":"3,773.00"},{"v":3773,"d":"3,773.00"}]
["　　2081901","　　城市最低生活保障金支出",{"v":605,"d":"605.00"},null,{"v":605,"d":"605.00"},{"v":605,"d":"605.00"}]
["　　2081902","　　农村最低生活保障金支出",{"v":3168,"d":"3,168.00"},null,{"v":3168,"d":"3,168.00"},{"v":3168,"d":"3,168.00"}]
["　20","　临时救助",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
["　　2082001","　　临时救助支出",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["　　2082002","　　流浪乞讨人员救助支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["　21","　特困人员救助供养",{"v":1302,"d":"1,302.00"},null,{"v":1302,"d":"1,302.00"},{"v":1302,"d":"1,302.00"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":1302,"d":"1,302.00"},null,{"v":1302,"d":"1,302.00"},{"v":1302,"d":"1,302.00"}]
["210","卫生健康支出",107.07,null,107.07,107.07]
["　02","　公立医院",71.56,null,71.56,71.56]
["　　2100205","　　精神病医院",71.56,null,71.56,71.56]
["　11","　行政事业单位医疗",35.51,null,35.51,35.51]
["　　2101101","　　行政单位医疗",26.08,null,26.08,26.08]
["　　2101102","　　事业单位医疗",{"v":7.7,"d":"7.70"},null,{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"}]
["　　2101103","　　公务员医疗补助",1.73,null,1.73,1.73]
["221","住房保障支出",41.29,null,41.29,41.29]
["　02","　住房改革支出",41.29,null,41.29,41.29]
["　　2210201","　　住房公积金",41.29,null,41.29,41.29]

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["部门支出总表"]
["填报单位:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",{"$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":13514.48,"d":"13,514.48"},597.82,{"v":12916.66,"d":"12,916.66"}]
["208","社会保障和就业支出",{"v":13366.12,"d":"13,366.12"},449.46,{"v":12916.66,"d":"12,916.66"}]
["　02","　民政管理事务",{"v":4602.71,"d":"4,602.71"},341.45,{"v":4261.26,"d":"4,261.26"}]
["　　2080201","　　行政运行",461.45,341.45,{"v":120,"d":"120.00"}]
["　　2080208","　　基层政权建设和社区治理",{"v":1087.68,"d":"1,087.68"},null,{"v":1087.68,"d":"1,087.68"}]
["　　2080299","　　其他民政管理事务支出",{"v":3053.58,"d":"3,053.58"},null,{"v":3053.58,"d":"3,053.58"}]
["　05","　行政事业单位养老支出",67.51,67.51]
["　　2080505","　　机关事业单位基本养老保险缴费支出",58.43,58.43]
["　　2080506","　　机关事业单位职业年金缴费支出",9.08,9.08]
["　07","　就业补助",{"v":62.4,"d":"62.40"},null,{"v":62.4,"d":"62.40"}]
["　　2080705","　　公益性岗位补贴",{"v":62.4,"d":"62.40"},null,{"v":62.4,"d":"62.40"}]
["　08","　抚恤",{"v":130.5,"d":"130.50"},{"v":40.5,"d":"40.50"},{"v":90,"d":"90.00"}]
["　　2080801","　　死亡抚恤",14.62,14.62]
["　　2080804","　　优抚事业单位支出",115.88,25.88,{"v":90,"d":"90.00"}]
["　10","　社会福利",{"v":2740,"d":"2,740.00"},null,{"v":2740,"d":"2,740.00"}]
["　　2081001","　　儿童福利",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["　　2081002","　　老年福利",{"v":1800,"d":"1,800.00"},null,{"v":1800,"d":"1,800.00"}]
["　　2081004","　　殡葬",{"v":880,"d":"880.00"},null,{"v":880,"d":"880.00"}]
["　11","　残疾人事业",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["　19","　最低生活保障",{"v":3773,"d":"3,773.00"},null,{"v":3773,"d":"3,773.00"}]
["　　2081901","　　城市最低生活保障金支出",{"v":605,"d":"605.00"},null,{"v":605,"d":"605.00"}]
["　　2081902","　　农村最低生活保障金支出",{"v":3168,"d":"3,168.00"},null,{"v":3168,"d":"3,168.00"}]
["　20","　临时救助",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["　　2082001","　　临时救助支出",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["　　2082002","　　流浪乞讨人员救助支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　21","　特困人员救助供养",{"v":1302,"d":"1,302.00"},null,{"v":1302,"d":"1,302.00"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":1302,"d":"1,302.00"},null,{"v":1302,"d":"1,302.00"}]
["210","卫生健康支出",107.07,107.07]
["　02","　公立医院",71.56,71.56]
["　　2100205","　　精神病医院",71.56,71.56]
["　11","　行政事业单位医疗",35.51,35.51]
["　　2101101","　　行政单位医疗",26.08,26.08]
["　　2101102","　　事业单位医疗",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"}]
["　　2101103","　　公务员医疗补助",1.73,1.73]
["221","住房保障支出",41.29,41.29]
["　02","　住房改革支出",41.29,41.29]
["　　2210201","　　住房公积金",41.29,41.29]

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["财政拨款收支总表"]
["填报单位:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",{"$nulls":4},"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)","合计","一般公共预算支出","政府性基金预算支出"]
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["  专项收入",null,"立项依据","江西省民政厅关于印发江西省最低生活\n保障操作规程的通知(赣民发〔2020〕7号)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,"项目实施内容","对持有本省户籍，共同生活的家庭成员人均收入低于户籍所在地最低生活保障标准，且家庭财产状况符合户籍所在地规定的家庭，给予最低生活保障",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"中长期目标","对我县低保对象发放最低生活保障金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"年度绩效目标","规范城乡低保政策实施，合理确定保障标准，使低保对象基本生活得到有效保障。",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"一级指标","二级指标","三级指标",{"v":0,"d":"0.00"}]
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[null,null,"效益指标","社会效益指标","低保对象生活水平",{"v":0,"d":"0.00"}]
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["  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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["208","社会保障和就业支出",{"v":11203.65,"d":"11,203.65"},449.46,{"v":10754.19,"d":"10,754.19"}]
["　02","　民政管理事务",{"v":2642.64,"d":"2,642.64"},341.45,{"v":2301.19,"d":"2,301.19"}]
["　　2080201","　　行政运行",461.45,341.45,{"v":120,"d":"120.00"}]
["　　2080208","　　基层政权建设和社区治理",{"v":1087.68,"d":"1,087.68"},null,{"v":1087.68,"d":"1,087.68"}]
["　　2080299","　　其他民政管理事务支出",{"v":1093.51,"d":"1,093.51"},null,{"v":1093.51,"d":"1,093.51"}]
["　05","　行政事业单位养老支出",67.51,67.51]
["　　2080505","　　机关事业单位基本养老保险缴费支出",58.43,58.43]
["　　2080506","　　机关事业单位职业年金缴费支出",9.08,9.08]
["　08","　抚恤",{"v":70.5,"d":"70.50"},{"v":40.5,"d":"40.50"},{"v":30,"d":"30.00"}]
["　　2080801","　　死亡抚恤",14.62,14.62]
["　　2080804","　　优抚事业单位支出",55.88,25.88,{"v":30,"d":"30.00"}]
["　10","　社会福利",{"v":2660,"d":"2,660.00"},null,{"v":2660,"d":"2,660.00"}]
["　　2081001","　　儿童福利",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["　　2081002","　　老年福利",{"v":1720,"d":"1,720.00"},null,{"v":1720,"d":"1,720.00"}]
["　　2081004","　　殡葬",{"v":880,"d":"880.00"},null,{"v":880,"d":"880.00"}]
["　11","　残疾人事业",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["　19","　最低生活保障",{"v":3773,"d":"3,773.00"},null,{"v":3773,"d":"3,773.00"}]
["　　2081901","　　城市最低生活保障金支出",{"v":605,"d":"605.00"},null,{"v":605,"d":"605.00"}]
["　　2081902","　　农村最低生活保障金支出",{"v":3168,"d":"3,168.00"},null,{"v":3168,"d":"3,168.00"}]
["　20","　临时救助",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["　　2082001","　　临时救助支出",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["　　2082002","　　流浪乞讨人员救助支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　21","　特困人员救助供养",{"v":1302,"d":"1,302.00"},null,{"v":1302,"d":"1,302.00"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":1302,"d":"1,302.00"},null,{"v":1302,"d":"1,302.00"}]
["210","卫生健康支出",107.07,107.07]
["　02","　公立医院",71.56,71.56]
["　　2100205","　　精神病医院",71.56,71.56]
["　11","　行政事业单位医疗",35.51,35.51]
["　　2101101","　　行政单位医疗",26.08,26.08]
["　　2101102","　　事业单位医疗",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"}]
["　　2101103","　　公务员医疗补助",1.73,1.73]
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["　02","　住房改革支出",41.29,41.29]
["　　2210201","　　住房公积金",41.29,41.29]

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["一般公共预算基本支出表"]
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[null,"工资福利支出",{"v":545.4,"d":"545.40"},{"v":545.4,"d":"545.40"}]
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["30103","　奖金",19.03,19.03]
["30106","　伙食补助费",19.64,19.64]
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["30213","　维修（护）费",0.05,null,0.05]
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["30229","　福利费",0.05,null,0.05]
["3023901","　公务交通补贴",{"v":9.6,"d":"9.60"},null,{"v":9.6,"d":"9.60"}]
["3029999","　其他其他商品和服务支出",0.01,null,0.01]
[null,"对个人和家庭的补助",14.62,14.62]
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["'三公'经费支出表"]
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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"]
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["在职人员总数",null,null,75,null,null,"其中：行政编制人数",null,13]
["事业编制人数",null,null,62,null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,13514.48,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,11352.01,null,null,"其他资金",null,2162.47]
["支出预算合计",null,null,13514.48,null,null,"其中：人员经费",null,37.8]
["公用经费",null,null,560.02,null,null,"项目经费",null,12916.66]
["年度绩效指标"]
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[{"$nulls":5},"免费火化数",null,null,{"v":1,"d":"100%"}]
[{"$nulls":5},"民办养老机构运营床位数",null,null,"1578个"]
[{"$nulls":5},"敬老院改造提升个数",null,null,"28个"]
[{"$nulls":5},"工作经费缺口人数",null,null,"15个"]
[{"$nulls":5},"敬老院工作人员",null,null,"115人"]
[{"$nulls":5},"秋冬服务保障人数",null,null,"960人"]
[]
[{"$nulls":3},"质量指标",null,"资金使用质量",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标",null,"发放时效",null,null,"按月发放"]
[{"$nulls":3},"成本指标",null,"成本节约率",null,null,"预算范围内"]
[]
["效益指标",null,null,"经济效益指标"]
[{"$nulls":3},"社会效益指标",null,"基本社会服务受益面",null,null,"不断提高"]
[{"$nulls":3},"生态效益指标",null,""]
[{"$nulls":3},"可持续影响指标",null,"制度建设",null,null,"进一步完善"]
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["立项依据","江西省民政厅关于印发江西省最低生活\n保障操作规程的通知(赣民发〔2020〕7号)"]
["立项必要性","有效保障低保对象基本生活"]
["实施可行性","对我县低保对象发放最低生活保障金"]
["项目实施内容","对持有本省户籍，共同生活的家庭成员人均收入低于户籍所在地最低生活保障标准，且家庭财产状况符合户籍所在地规定的家庭，给予最低生活保障"]
["中长期目标","对我县低保对象发放最低生活保障金"]
["年度绩效目标","规范城乡低保政策实施，合理确定保障标准，使低保对象基本生活得到有效保障。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标","农村低保人数",null,"≧32755人"]
[]
[null,"质量指标","农村低保标准",null,"不低于上年"]
[]
[null,"时效指标","低保资金按时发放率",null,"≧99%"]
["效益指标","社会效益指标","低保对象生活水平",null,"有所提升"]
[null,"可持续影响指标","低保制度",null,"进一步完善"]
["满意度指标","满意度指标","低保对象对社会救助实施的满意度",null,"≧90%"]