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[]
["收支预算总表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",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",122.69,"一般公共服务支出",118.74]
["    一般公共预算拨款收入",122.69,"社会保障和就业支出",6.97]
["    专项收入",null,"卫生健康支出",2.98]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":5,"d":"5.00"}]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
[]
[]
[]
["本年收入合计",122.69,"本年支出合计",133.69]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":11,"d":"11.00"}]
[]
["收入总计",133.69,"支出总计",133.69]

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[]
["部门收入总表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",133.69,{"v":11,"d":"11.00"},122.69,122.69]
["201","一般公共服务支出",118.74,{"v":11,"d":"11.00"},107.74,107.74]
["　99","　其他一般公共服务支出",118.74,{"v":11,"d":"11.00"},107.74,107.74]
["　　2019999","　　其他一般公共服务支出",118.74,{"v":11,"d":"11.00"},107.74,107.74]
["208","社会保障和就业支出",6.97,null,6.97,6.97]
["　05","　行政事业单位养老支出",6.97,null,6.97,6.97]
["　　2080505","　　机关事业单位基本养老保险缴费支出",6.97,null,6.97,6.97]
["210","卫生健康支出",2.98,null,2.98,2.98]
["　11","　行政事业单位医疗",2.98,null,2.98,2.98]
["　　2101101","　　行政单位医疗",2.98,null,2.98,2.98]
["221","住房保障支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　02","　住房改革支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2210201","　　住房公积金",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]

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[]
["部门支出总表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$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",133.69,73.29,{"v":60.4,"d":"60.40"}]
["201","一般公共服务支出",118.74,58.34,{"v":60.4,"d":"60.40"}]
["　99","　其他一般公共服务支出",118.74,58.34,{"v":60.4,"d":"60.40"}]
["　　2019999","　　其他一般公共服务支出",118.74,58.34,{"v":60.4,"d":"60.40"}]
["208","社会保障和就业支出",6.97,6.97]
["　05","　行政事业单位养老支出",6.97,6.97]
["　　2080505","　　机关事业单位基本养老保险缴费支出",6.97,6.97]
["210","卫生健康支出",2.98,2.98]
["　11","　行政事业单位医疗",2.98,2.98]
["　　2101101","　　行政单位医疗",2.98,2.98]
["221","住房保障支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　02","　住房改革支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2210201","　　住房公积金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]

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[]
["财政拨款收支总表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",122.69,"一、本年支出",122.69,122.69,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",122.69,"一般公共服务支出",107.74,107.74,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",6.97,6.97,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",2.98,2.98,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",122.69,"支出总计",122.69,122.69,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",122.69,73.29,{"v":49.4,"d":"49.40"}]
["201","一般公共服务支出",107.74,58.34,{"v":49.4,"d":"49.40"}]
["　99","　其他一般公共服务支出",107.74,58.34,{"v":49.4,"d":"49.40"}]
["　　2019999","　　其他一般公共服务支出",107.74,58.34,{"v":49.4,"d":"49.40"}]
["208","社会保障和就业支出",6.97,6.97]
["　05","　行政事业单位养老支出",6.97,6.97]
["　　2080505","　　机关事业单位基本养老保险缴费支出",6.97,6.97]
["210","卫生健康支出",2.98,2.98]
["　11","　行政事业单位医疗",2.98,2.98]
["　　2101101","　　行政单位医疗",2.98,2.98]
["221","住房保障支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　02","　住房改革支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2210201","　　住房公积金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]

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[]
["一般公共预算基本支出表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",73.29,60.26,13.03]
[null,"工资福利支出",59.39,59.39]
["30101","　基本工资",26.19,26.19]
["3010201","　标准津贴",15.48,15.48]
["3010301","　13个月奖金",1.91,1.91]
["30108","　机关事业单位基本养老保险缴费",6.97,6.97]
["3011001","　职工基本医疗保险缴费在职人员",2.61,2.61]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",0.31,0.31]
["3011201","　工伤保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["3011202","　失业保险",0.03,0.03]
["3011203","　大病统筹",0.06,0.06]
["30113","　住房公积金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["3019901","　降温费",0.56,0.56]
["3019902","　烤火费",0.17,0.17]
[null,"商品和服务支出",13.03,null,13.03]
["30201","　办公费",3.29,null,3.29]
["30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",1.91,null,1.91]
["30228","　工会经费",0.83,null,0.83]
["3023901","　公务交通补贴",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[null,"对个人和家庭的补助",0.87,0.87]
["30305","　生活补助",0.84,0.84]
["30399","　其他对个人和家庭的补助",0.03,0.03]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",1.91,null,1.91]
["137","奉新县行政服务中心",1.91,null,1.91]

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[]
["政府性基金预算支出表"]
["填报单位:137奉新县行政服务中心 , 137001奉新县行政服务中心本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"绩效表","index":8,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,4],[1,0,1,1],[1,2,1,4],[2,0,2,1],[2,2,2,4],[3,0,5,1],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,0,6,1],[6,2,6,4],[7,0,25,0],[8,1,25,1],[8,2,15,2],[16,2,23,2],[24,2,25,2]],"flags":["formulas_cached_only"]}
["奉新县行政服务中心一级项目绩效目标表"]
["项目名称",null,"行政服务中心经费"]
["主管部门及代码",null,"奉新县行政服务中心137001"]
["项目资金(万元)",null,"年度资金总额",null,"49.4万元"]
[null,null,"其中：财政拨款",null,"49.4万元"]
[null,null,"其他资金"]
["年度总体目标",null,"维持审批办证大厅日常运转"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值"]
[null,"年度目标","产出指标","数量指标"]
[]
[{"$nulls":3},"质量指标","进一步提升“互联网+政务服务”水平，按照“应上尽上”原则，全县572项政务服务事项全部实行政务服务标准化编制，办理时限比法定时限压缩70%以上，并全部录入到江西政务服务网中，通过线上办理、免费邮寄等方式，均可实现“一网通办”，网上可办率达100%。"]
[]
[{"$nulls":3},"时效指标","依托“互联网+政务服务”平台，推动政务服务事项全程网上办、邮递办，让“数据多跑路、群众少跑腿”，全县“一次办好、一次不跑”政务服务事项538项，占比达94%；强力推进“赣服通”奉新分厅建设，在全省率先上线运行，全县130项高频事项在“赣服通”奉新分厅实现“掌上办理”；严格落实双休日及法定节假日错时延时预约服务，实现企业和群众在非工作日时间能办事、办成事。"]
[]
[{"$nulls":3},"成本指标","总支出控制在部门预算支出内。"]
[]
[null,null,"效益指标","经济效益指标"]
[]
[{"$nulls":3},"社会效益指标","便民、规范、廉洁、高效"]
[]
[{"$nulls":3},"生态效益指标"]
[]
[{"$nulls":3},"可持续影响指标"]
[]
[null,null,"满意度指标","服务对象满意度指标","办事群众反映满意度100%"]