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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"]
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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)","预算数"]
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["    一般公共预算拨款收入",{"v":6442.84,"d":"6,442.84"},"社会保障和就业支出",33.37]
["    专项收入",null,"卫生健康支出",29.76]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":23.7,"d":"23.70"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["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",null,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"}]
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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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["收入总计",{"v":6442.84,"d":"6,442.84"},"支出总计",{"v":6442.84,"d":"6,442.84"}]

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["部门收入总表"]
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["　　2011308","　　招商引资",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["　　2011350","　　事业运行",154.21,null,154.21,154.21]
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["　05","　行政事业单位养老支出",33.37,null,33.37,33.37]
["　　2080505","　　机关事业单位基本养老保险缴费支出",33.37,null,33.37,33.37]
["210","卫生健康支出",29.76,null,29.76,29.76]
["　11","　行政事业单位医疗",29.76,null,29.76,29.76]
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["　　2101102","　　事业单位医疗",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["　　2101103","　　公务员医疗补助",{"v":11.9,"d":"11.90"},null,{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
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["　02","　住房改革支出",{"v":23.7,"d":"23.70"},null,{"v":23.7,"d":"23.70"},{"v":23.7,"d":"23.70"}]
["　　2210201","　　住房公积金",{"v":23.7,"d":"23.70"},null,{"v":23.7,"d":"23.70"},{"v":23.7,"d":"23.70"}]

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["部门支出总表"]
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["**","**",1,2,3,4,5,6]
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["　05","　行政事业单位养老支出",33.37,33.37]
["　　2080505","　　机关事业单位基本养老保险缴费支出",33.37,33.37]
["210","卫生健康支出",29.76,29.76]
["　11","　行政事业单位医疗",29.76,29.76]
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["　　2101102","　　事业单位医疗",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
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["221","住房保障支出",{"v":23.7,"d":"23.70"},{"v":23.7,"d":"23.70"}]
["　02","　住房改革支出",{"v":23.7,"d":"23.70"},{"v":23.7,"d":"23.70"}]
["　　2210201","　　住房公积金",{"v":23.7,"d":"23.70"},{"v":23.7,"d":"23.70"}]

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["财政拨款收支总表"]
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["  专项收入",null,"社会保障和就业支出",33.37,33.37,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",29.76,29.76,{"v":0,"d":"0.00"}]
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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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["　　2011308","　　招商引资",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
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["　05","　行政事业单位养老支出",33.37,33.37]
["　　2080505","　　机关事业单位基本养老保险缴费支出",33.37,33.37]
["210","卫生健康支出",29.76,29.76]
["　11","　行政事业单位医疗",29.76,29.76]
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["　02","　住房改革支出",{"v":23.7,"d":"23.70"},{"v":23.7,"d":"23.70"}]
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["3010201","　行政单位津补贴",24.68,24.68]
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[null,"商品和服务支出",30.54,null,30.54]
["30201","　办公费",4.04,null,4.04]
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["政府性基金预算支出表"]
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["财政拨款预算表"]
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["部门名称","兴国县商务局（部门）"]
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["部门基本信息"]
["部门所属领域",null,null,"人力资源和社会保障",null,null,"直属单位包括",null,"招商服务中心"]
["内设职能部门",null,null,"办公室 、市场和商贸运行管理股、内外资与对外贸易管理股",null,null,"编制控制数",null,33]
["在职人员总数",null,null,33,null,null,"其中：行政编制人数",null,12]
["事业编制人数",null,null,20,null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,6442.84,null,null,"其中：上级财政拨款",null,6442.84]
["本级财政安排",null,null,0,null,null,"其他资金",null,""]
["支出预算合计",null,null,6442.84,null,null,"其中：人员经费",null,320.3]
["公用经费",null,null,30.54,null,null,"项目经费",null,6092]
["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,"享受各类补助对象补助标准",null,null,"依据国家政策规定的标准"]
["产出指标",null,null,"质量指标",null,"资金使用范围合\n理性",null,null,"合规"]
["产出指标",null,null,"时效指标",null,"预算拨付及时性（%）",null,null,"=100"]
["产出指标",null,null,"成本指标",null,"不超出预算（%）",null,null,"=100"]
["效益指标",null,null,"社会效益指标",null,"企业满意度（%）",null,null,"=100"]
["效益指标",null,null,"生态效益指标",null,"严把项目准入定性值轻度关，确保引进项目环保达标，不造成环境污染。",null,null,"轻度"]
["效益指标",null,null,"可持续影响指标",null,"县域经济的发展靠工业，工业项目靠招商引资。只有不断的招大引强，才能使县域经济更好的发展。",null,null,"长期"]
["满意度指标",null,null,"满意度指标 ",null,"企业满意度（%）",null,null,">=90"]

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["项目支出绩效目标申报表",{"$nulls":8},"项目支出绩效目标申报表"]
["（ 2021年度）",{"$nulls":8},"（ 2021年度）"]
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["主管部门及代码",null,"兴国县商务局（部门）",null,"实施单位",null,"兴国县商务局",null,null,"主管部门及代码",null,"兴国县商务局（部门）",null,"实施单位",null,"兴国县商务局"]
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[{"$nulls":6},"2021-12-31",{"$nulls":8},"2021-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,5000,{"$nulls":4},"项目资金\n（万元）",null," 年度资金总额",null,1000]
[null,null,"其中：财政拨款",null,"",{"$nulls":6},"其中：财政拨款",null,""]
[null,null,"其他资金",null,"",{"$nulls":6},"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标",{"$nulls":7},"总\n体\n目\n标","年度绩效目标"]
[null,"做好政策兑现，信守招商承诺。对近年来我县招商引资政策进行梳理，尤其是经济开发区南区的电子信息项目进行了无尘车间的装修补贴，并且主上门掌握建设进度，了解政策落实兑现情况。"]
["一级指标","二级指标","三级指标",null,null,"指标值",{"$nulls":3},"一级指标","二级指标","三级指标",null,null,"指标值"]
["产出指标","数量指标","奖励/补贴企业\n数",null,null,">=50家",{"$nulls":3},"产出指标","数量指标","招商引资工作经费",null,null,"1000万"]
[null,"质量指标","资金使用范围合\n理性",null,null,"合规",{"$nulls":4},"质量指标","资金使用范围合\n理性",null,null,"合规"]
[null,"时效指标","预算拨付及时性（%）",null,null,"=100",{"$nulls":4},"时效指标","预算拨付及时性（%）",null,null,"=100"]
[null,"成本指标","不超出预算（%）",null,null,"=100",{"$nulls":4},"成本指标","不超出预算（%）",null,null,"=100"]
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[null,"可持续影响指标","县域经济的发展靠工业，工业项目靠招商引资。只有不断的招大引强，才能使县域经济更好的发展。",null,null,"长期",{"$nulls":3},"满意度指标","满意度指标 ","企业满意度（%）",null,null,">=90"]
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