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["2021年部门预算表"]
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[{"$nulls":5},"编制日期："]
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["单位负责人签章：",{"$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:166001兴国县民政局",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":11178.52,"d":"11,178.52"},"项目概述","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。"]
["    一般公共预算拨款收入",{"v":11178.52,"d":"11,178.52"},"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)"]
["    专项收入",null,"立项必要性","有效保障低保对象基本生活"]
["    政府性基金预算拨款收入",null,"实施可行性","对我县低保对象发放最低生活保障金"]
["    预算内投资收入",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"]
["二、事业收入",null,"中长期目标","对我县低保对象发放最低生活保障金"]
["三、事业单位经营收入",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。"]
["四、其他收入",{"v":2102.47,"d":"2,102.47"},"一级指标","二级指标"]
["五、附属单位上缴收入",null,"产出指标","数量指标"]
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[null,null,0,"时效指标"]
[null,null,"效益指标","社会效益指标"]
[null,null,0,"可持续影响指标"]
[null,null,"满意度指标","满意度指标"]
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["本年收入合计",{"v":13280.99,"d":"13,280.99"},"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":13280.99,"d":"13,280.99"},"支出总计",{"v":13280.99,"d":"13,280.99"}]

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["　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",12.45,null,12.45,12.45]
["　　2080801","　　死亡抚恤",12.45,null,12.45,12.45]
["　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"}]
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["　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"}]
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["210","卫生健康支出",26.08,null,26.08,26.08]
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["221","住房保障支出",30.75,null,30.75,30.75]
["　02","　住房改革支出",30.75,null,30.75,30.75]
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["部门支出总表"]
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["　　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",{"v":43.6,"d":"43.60"},{"v":43.6,"d":"43.60"}]
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["　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",12.45,12.45]
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["　　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"}]
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["　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"}]
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["　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",26.08,26.08]
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["　02","　住房改革支出",30.75,30.75]
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["财政拨款收支总表"]
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["收      入",null,"支出 "]
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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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["　　2081002","　　老年福利",{"v":1720,"d":"1,720.00"},null,{"v":1720,"d":"1,720.00"}]
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["　　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"}]
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["　　2082002","　　流浪乞讨人员救助支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
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["210","卫生健康支出",26.08,26.08]
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["一般公共预算基本支出表"]
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["政府性基金预算支出表"]
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[]
[null,"质量指标","农村低保标准",null,"不低于上年"]
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[null,"时效指标","低保资金按时发放率",null,"≧99%"]
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