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["2021年部门预算表"]
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[{"$nulls":5},"编制日期：",null,null,"2021-04-28"]
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[{"$nulls":5},"编制单位：",null,null,"兴国县商务局"]
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["单位负责人签章：",null,null,"陈正卫",null,null,"财务负责人签章：",null,null,"彭未平",null,null,"制表人签章：",null,"李文君"]

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["收支预算总表"]
["填报单位:127001兴国县商务局",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"]
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["    一般公共预算拨款收入",{"v":6243.32,"d":"6,243.32"},"社会保障和就业支出",13.91]
["    专项收入",null,"卫生健康支出",17.76]
["    政府性基金预算拨款收入",null,"住房保障支出",9.85]
["    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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["　13","　商贸事务",{"v":6201.8,"d":"6,201.80"},{"v":121.8,"d":"121.80"},{"v":6080,"d":"6,080.00"}]
["　　2011301","　　行政运行",{"v":1201.8,"d":"1,201.80"},{"v":121.8,"d":"121.80"},{"v":1080,"d":"1,080.00"}]
["　　2011308","　　招商引资",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["208","社会保障和就业支出",13.91,13.91]
["　05","　行政事业单位养老支出",13.91,13.91]
["　　2080505","　　机关事业单位基本养老保险缴费支出",13.91,13.91]
["210","卫生健康支出",17.76,17.76]
["　11","　行政事业单位医疗",17.76,17.76]
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["221","住房保障支出",9.85,9.85]
["　02","　住房改革支出",9.85,9.85]
["　　2210201","　　住房公积金",9.85,9.85]

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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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["  一般公共预算拨款收入",{"v":6243.32,"d":"6,243.32"},"一般公共服务支出",{"v":6201.8,"d":"6,201.80"},{"v":6201.8,"d":"6,201.80"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",13.91,13.91,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",17.76,17.76,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",9.85,9.85,{"v":0,"d":"0.00"}]
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["  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"}]
["208","社会保障和就业支出",13.91,13.91]
["　05","　行政事业单位养老支出",13.91,13.91]
["　　2080505","　　机关事业单位基本养老保险缴费支出",13.91,13.91]
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["　11","　行政事业单位医疗",17.76,17.76]
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["221","住房保障支出",9.85,9.85]
["　02","　住房改革支出",9.85,9.85]
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["3023901","　公务交通补贴",9.12,null,9.12]
[null,"对个人和家庭的补助",14.77,14.77]
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[]
["政府性基金预算支出表"]
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["**","**",1,2,3]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
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["社会保障和就业支出",13.91]
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[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
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["社会保障和就业支出",13.91,13.91]
["卫生健康支出",17.76,17.76]
["住房保障支出",9.85,9.85]

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["（ 2021年度）",{"$nulls":8},"（ 2021年度）"]
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[null,null,"其中：财政拨款",null,"",{"$nulls":6},"其中：财政拨款",null,""]
[null,null,"其他资金",null,"",{"$nulls":6},"其他资金",null,""]
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[null,"做好政策兑现，信守招商承诺。对近年来我县招商引资政策进行梳理，尤其是经济开发区南区的电子信息项目进行了无尘车间的装修补贴，并且主上门掌握建设进度，了解政策落实兑现情况。"]
["一级指标","二级指标","三级指标",null,null,"指标值",{"$nulls":3},"一级指标","二级指标","三级指标",null,null,"指标值"]
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[null,"质量指标","资金使用范围合\n理性",null,null,"合规",{"$nulls":4},"质量指标","资金使用范围合\n理性",null,null,"合规"]
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[null,"成本指标","不超出预算（%）",null,null,"=100",{"$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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