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["收支预算总表"]
["填报单位:[137001]奉新县人民政府行政服务中心管理委员会",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、财政拨款收入",241.71,"一般公共服务支出",206.88]
["    （一）一般公共预算收入",241.71,"社会保障和就业支出",15.34]
["    （二）政府性基金预算收入",null,"卫生健康支出",7.99]
["    （三）国有资本经营预算收入",null,"住房保障支出",{"v":11.5,"d":"11.50"}]
["二、教育收费资金收入",null," "," "]
["三、事业收入",null," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",null," "," "]
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["本年收入合计",241.71,"本年支出合计",241.71]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）"]
[]
["收入总计",241.71,"支出总计",241.71]

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["单位收入总表"]
["[137001]奉新县人民政府行政服务中心管理委员会",{"$nulls":13},"单位：万元"]
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["　99","　其他一般公共服务支出",206.88,null,206.88,206.88]
["　　2019999","　　其他一般公共服务支出",206.88,null,206.88,206.88]
["208","社会保障和就业支出",15.34,null,15.34,15.34]
["　05","　行政事业单位养老支出",15.34,null,15.34,15.34]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.34,null,15.34,15.34]
["210","卫生健康支出",7.99,null,7.99,7.99]
["　11","　行政事业单位医疗",7.99,null,7.99,7.99]
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["221","住房保障支出",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["　02","　住房改革支出",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["　　2210201","　　住房公积金",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]

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[]
["单位支出总表"]
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["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
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["201","一般公共服务支出",206.88,117.48,{"v":89.4,"d":"89.40"}]
["　99","　其他一般公共服务支出",206.88,117.48,{"v":89.4,"d":"89.40"}]
["　　2019999","　　其他一般公共服务支出",206.88,117.48,{"v":89.4,"d":"89.40"}]
["208","社会保障和就业支出",15.34,15.34]
["　05","　行政事业单位养老支出",15.34,15.34]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.34,15.34]
["210","卫生健康支出",7.99,7.99]
["　11","　行政事业单位医疗",7.99,7.99]
["　　2101101","　　行政单位医疗",7.99,7.99]
["221","住房保障支出",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["　02","　住房改革支出",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["　　2210201","　　住房公积金",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]

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["财政拨款收支总表"]
["[137001]奉新县人民政府行政服务中心管理委员会",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
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["一、财政拨款收入",241.71,"一、本年支出",241.71,241.71," "," "]
["  一般公共预算拨款收入",241.71,"一般公共服务支出",206.88,206.88," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",15.34,15.34," "]
["  国有资本经营预算收入",null,"卫生健康支出",7.99,7.99," "]
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[]
["一般公共预算支出表"]
["[137001]奉新县人民政府行政服务中心管理委员会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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]
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["201","一般公共服务支出",206.88,117.48,{"v":89.4,"d":"89.40"}]
["　99","　其他一般公共服务支出",206.88,117.48,{"v":89.4,"d":"89.40"}]
["　　2019999","　　其他一般公共服务支出",206.88,117.48,{"v":89.4,"d":"89.40"}]
["208","社会保障和就业支出",15.34,15.34]
["　05","　行政事业单位养老支出",15.34,15.34]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.34,15.34]
["210","卫生健康支出",7.99,7.99]
["　11","　行政事业单位医疗",7.99,7.99]
["　　2101101","　　行政单位医疗",7.99,7.99]
["221","住房保障支出",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["　02","　住房改革支出",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["　　2210201","　　住房公积金",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]

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["一般公共预算基本支出表"]
["[137001]奉新县人民政府行政服务中心管理委员会",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
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["301","工资福利支出",132.61,132.61]
["　30101","　基本工资",57.65,57.65]
["　30102","　津贴补贴",34.57,34.57]
["　30103","　奖金",3.64,3.64]
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["　30110","　职工基本医疗保险缴费",7.99,7.99]
["　30112","　其他社会保障缴费",0.25,0.25]
["　30113","　住房公积金",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["　30199","　其他工资福利支出",1.67,1.67]
["302","商品和服务支出",18.47,null,18.47]
["　30201","　办公费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["　30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30206","　电费",2.02,null,2.02]
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["　30211","　差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30213","　维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30215","　会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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["一般公共预算“三公”经费支出表"]
["填报单位[137001]奉新县人民政府行政服务中心管理委员会",{"$nulls":5},"单位：万元"]
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["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
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["政府性基金预算支出表"]
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[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
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["支出预算总表"]
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["科目名称","合计","结转下年"]
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["**",1,2]
["合计",241.71]
["一般公共服务支出",206.88]
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["财政拨款预算表"]
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["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","国有资本经营预算"]
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["**",1,2,3,4]
["合计",241.71,241.71]
["一般公共服务支出",206.88,206.88]
["社会保障和就业支出",15.34,15.34]
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["住房保障支出",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]

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["当年预算情况（万元）"]
["收入预算合计",null,null,"241.71",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"241.71",null,null,"其他资金",null,""]
["支出预算合计",null,null,"241.71",null,null,"其中：人员经费",null,"133.84"]
["公用经费",null,null,"18.47",null,null,"项目经费",null,"89.4"]
["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,"进驻政务服务事项",null,null,"=433项"]
[{"$nulls":3},"数量指标",null,"进驻中心大厅窗口单位数",null,null,"=24个"]
[{"$nulls":3},"数量指标",null,"进驻中心大厅窗口工作人员",null,null,"=43个"]
[{"$nulls":3},"质量指标",null,"进一步提升“互联网+政务服务”水平，按照“应上尽上”原则，全县政务服务事项全部实行政务服务标准化编制。",null,null,"=572项"]
[{"$nulls":3},"质量指标",null,"全县政务服务事项办理时限比法定时限压缩70%以上",null,null,"=70%"]
[{"$nulls":3},"时效指标",null,"依托“互联网+政务服务”平台，推动政务服务事项全程网上办、邮递办，让“数据多跑路、群众少跑腿”，全县“一次办好、一次不跑”政务服务事项538项，占比达94%。",null,null,"=94%"]
[{"$nulls":3},"成本指标",null,"总支出控制在部门预算支出内",null,null,"=241.71万元"]
["效益指标",null,null,"经济效益指标",null,"全县政务服务事项网上可办率达100%",null,null,"=100%"]
[{"$nulls":3},"社会效益指标",null,"便民、规范、廉洁、高效",null,null,"=100%"]
[{"$nulls":3},"生态效益指标",null,"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”。",null,null,"=130项"]
[{"$nulls":3},"可持续影响指标",null,"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。",null,null,"=100%"]
["满意度指标",null,null,"满意度指标 ",null,"企业群众满意度",null,null,"=100%"]

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["项目支出绩效目标表"]
["(2022年度)"]
["项目名称",null,"奉新县行政服务中心工作经费"]
["主管单位",null,"奉新县人民政府行政服务中心管理委员会",null,"实施单位",null,"奉新县人民政府行政服务中心管理委员会"]
["项目属性",null,"当年项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,"89.4"]
[null,null,"其中：财政拨款"]
[null,null,"其他资金"]
["年度绩效目标"]
["奉新县行政服务中心工作经费"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","行政服务中心办证大厅全年办件量",{"$nulls":3},">12000件"]
[null,"质量","行政服务中心办证大厅全年接待群众数量",{"$nulls":3},">9000人"]
[null,"时效","公共资源交易中心全年交易场数",{"$nulls":3},">200场"]
[null,"成本","公共资源交易中心全年不见面招标场数",{"$nulls":3},">30场"]
["效益指标","经济效益","公共资源交易中心全年增收（节支）",{"$nulls":3},">=40000万元"]
[null,"社会效益","赣服通3.0版奉新分厅建设特色服务事项",{"$nulls":3},"=106项"]
["满意度","满意度","满意度",{"$nulls":3},"=100%"]