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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",122.56,"支出总计",122.56]

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["221","住房保障支出",6.04,null,6.04,6.04]
["　02","　住房改革支出",6.04,null,6.04,6.04]
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["　05","　行政事业单位养老支出",8.48,8.48]
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["　　2101103","　　公务员医疗补助",2.16,2.16]
["221","住房保障支出",6.04,6.04]
["　02","　住房改革支出",6.04,6.04]
["　　2210201","　　住房公积金",6.04,6.04]

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["财政拨款收支总表"]
["填报单位:187002兴国县信息中心",{"$nulls":4},"单位：万元"]
["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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["一般公共预算基本支出表"]
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["30101","　基本工资",32.28,32.28]
["3010202","　事业单位津补贴",18.04,18.04]
["30103","　奖金",2.69,2.69]
["30106","　伙食补助费",2.85,2.85]
["30108","　机关事业单位基本养老保险缴费",8.48,8.48]
["30110","　职工基本医疗保险缴费",3.24,3.24]
["30111","　公务员医疗补助缴费",2.16,2.16]
["30113","　住房公积金",6.04,6.04]
[null,"商品和服务支出",6.12,null,6.12]
["30201","　办公费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["30206","　电费",0.46,null,0.46]
["30208","　取暖费",0.24,null,0.24]
["30209","　物业管理费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["30217","　公务接待费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["30228","　工会经费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["3023901","　公务交通补贴",0.72,null,0.72]

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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"]
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["(2021年度)"]
["兴国县信息中心"]
["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,"陈浬心",null,"联系人：",null,"兴国县信息中心"]
["联系电话：",null,"13879759688",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"11.66",null,"本年度预算金额：",null,"11.66"]
["基本情况"]
["立项必要性：",null,"乡乡通工程通信和运维"]
["实施可行性：",null,"乡乡通工程通信和运维"]
["项目实施内容：",null,"租用线路，保障各乡镇政务网络通信正常"]
["中长期目标：",null,"保障各乡镇政务网络通信正常"]
["年度绩效目标：",null,"保障各乡镇政务网络通信正常"]
["立项依据"]
["政策依据：",null,"赣市工信信安字[2014]93号，关于缴交全市“政务网乡乡通”工程县至乡镇通信线路租赁费的通知。"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["保障各乡镇政务网络通信正常。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","保障26个乡镇区政务网络通信正常",{"$nulls":3},">=100%个"]
["产出指标","质量","保障政务网络通信正常",{"$nulls":3},">=100%个"]