{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","单位收入总表","单位支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","国有资本经营","部门整体支出绩效目标","项目绩效目标"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[53,0,53,3]],"flags":["formulas_cached_only"]}
["部门公开表1"]
["收支预算总表"]
["填报单位:[927001]奉新县农牧渔良种场",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",{"v":2236.821896,"d":"2236.82"},"一般公共服务支出",{"v":401.603896,"d":"401.60"}]
["    （一）一般公共预算收入",{"v":2236.821896,"d":"2236.82"},"教育支出",{"v":6,"d":"6.00"}]
["    （二）政府性基金预算收入",null,"社会保障和就业支出",{"v":67.968,"d":"67.97"}]
["    （三）国有资本经营预算收入",null,"农林水支出",431.43]
["二、教育收费资金收入",null,"资源勘探工业信息等支出",{"v":1300,"d":"1,300.00"}]
["三、事业收入",null,"住房保障支出",29.82]
["四、事业单位经营收入",null,"其他支出",{"v":300,"d":"300.00"}]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入",{"v":300,"d":"300.00"}]
{"$rows_empty":33}
["本年收入合计",{"v":2536.821896,"d":"2,536.82"},"本年支出合计",{"v":2536.821896,"d":"2536.82"}]
["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",{"v":2536.821896,"d":"2,536.82"},"支出总计",{"v":2536.821896,"d":"2536.82"}]

{"sheet":"单位收入总表","index":1,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[1,0,1,14],[2,0,2,1],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
["部门公开表2"]
["单位收入总表"]
["填报单位:[927001]奉新县农牧渔良种场",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":2536.821896,"d":"2,536.82"},null,{"v":2236.821896,"d":"2,236.82"},{"v":2236.821896,"d":"2,236.82"},{"$nulls":7},{"v":300,"d":"300.00"}]
["201","一般公共服务支出",{"v":401.603896,"d":"401.60"},null,{"v":401.603896,"d":"401.60"},{"v":401.603896,"d":"401.60"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":401.603896,"d":"401.60"},null,{"v":401.603896,"d":"401.60"},{"v":401.603896,"d":"401.60"}]
["　　2010301","　　行政运行",{"v":401.603896,"d":"401.60"},null,{"v":401.603896,"d":"401.60"},{"v":401.603896,"d":"401.60"}]
["205","教育支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　09","　教育费附加安排的支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　　2050999","　　其他教育费附加安排的支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["208","社会保障和就业支出",{"v":67.968,"d":"67.97"},null,{"v":67.968,"d":"67.97"},{"v":67.968,"d":"67.97"}]
["　05","　行政事业单位养老支出",{"v":67.968,"d":"67.97"},null,{"v":67.968,"d":"67.97"},{"v":67.968,"d":"67.97"}]
["　　2080502","　　事业单位离退休",{"v":5.668,"d":"5.67"},null,{"v":5.668,"d":"5.67"},{"v":5.668,"d":"5.67"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":25.2,"d":"25.20"},null,{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　　2080599","　　其他行政事业单位养老支出",{"v":37.1,"d":"37.10"},null,{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"}]
["213","农林水支出",431.43,null,431.43,431.43]
["　01","　农业农村",{"v":390,"d":"390.00"},null,{"v":390,"d":"390.00"},{"v":390,"d":"390.00"}]
["　　2130199","　　其他农业农村支出",{"v":390,"d":"390.00"},null,{"v":390,"d":"390.00"},{"v":390,"d":"390.00"}]
["　07","　农村综合改革",41.43,null,41.43,41.43]
["　　2130704","　　国有农场办社会职能改革补助",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",1.43,null,1.43,1.43]
["215","资源勘探工业信息等支出",{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["　08","　支持中小企业发展和管理支出",{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["　　2150805","　　中小企业发展专项",{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["221","住房保障支出",29.82,null,29.82,29.82]
["　02","　住房改革支出",29.82,null,29.82,29.82]
["　　2210201","　　住房公积金",29.82,null,29.82,29.82]
["229","其他支出",{"v":300,"d":"300.00"},{"$nulls":10},{"v":300,"d":"300.00"}]
["　99","　其他支出",{"v":300,"d":"300.00"},{"$nulls":10},{"v":300,"d":"300.00"}]
["　　2299999","　　其他支出",{"v":300,"d":"300.00"},{"$nulls":10},{"v":300,"d":"300.00"}]

{"sheet":"单位支出总表","index":2,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]],"flags":["formulas_cached_only"]}
["部门公开表3"]
["单位支出总表"]
["填报单位[927001]奉新县农牧渔良种场",{"$nulls":3},"单位：万元"]
["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]
[null,"合计",{"v":2536.821896,"d":"2,536.82"},{"v":356.391896,"d":"356.39"},{"v":2180.43,"d":"2,180.43"}]
["201","一般公共服务支出",{"v":401.603896,"d":"401.60"},{"v":295.703896,"d":"295.70"},{"v":105.9,"d":"105.90"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":401.603896,"d":"401.60"},{"v":295.703896,"d":"295.70"},{"v":105.9,"d":"105.90"}]
["　　2010301","　　行政运行",{"v":401.603896,"d":"401.60"},{"v":295.703896,"d":"295.70"},{"v":105.9,"d":"105.90"}]
["205","教育支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　09","　教育费附加安排的支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　　2050999","　　其他教育费附加安排的支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["208","社会保障和就业支出",{"v":67.968,"d":"67.97"},{"v":30.868,"d":"30.87"},{"v":37.1,"d":"37.10"}]
["　05","　行政事业单位养老支出",{"v":67.968,"d":"67.97"},{"v":30.868,"d":"30.87"},{"v":37.1,"d":"37.10"}]
["　　2080502","　　事业单位离退休",{"v":5.668,"d":"5.67"},{"v":5.668,"d":"5.67"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　　2080599","　　其他行政事业单位养老支出",{"v":37.1,"d":"37.10"},null,{"v":37.1,"d":"37.10"}]
["213","农林水支出",431.43,null,431.43]
["　01","　农业农村",{"v":390,"d":"390.00"},null,{"v":390,"d":"390.00"}]
["　　2130199","　　其他农业农村支出",{"v":390,"d":"390.00"},null,{"v":390,"d":"390.00"}]
["　07","　农村综合改革",41.43,null,41.43]
["　　2130704","　　国有农场办社会职能改革补助",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",1.43,null,1.43]
["215","资源勘探工业信息等支出",{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"}]
["　08","　支持中小企业发展和管理支出",{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"}]
["　　2150805","　　中小企业发展专项",{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"}]
["221","住房保障支出",29.82,29.82]
["　02","　住房改革支出",29.82,29.82]
["　　2210201","　　住房公积金",29.82,29.82]
["229","其他支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　99","　其他支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　　2299999","　　其他支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
["部门公开表4"]
["财政拨款收支总表"]
["填报单位[927001]奉新县农牧渔良种场",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":2236.821896,"d":"2,236.82"},"一、本年支出",2236.821896,2236.821896]
["  一般公共预算拨款收入",{"v":2236.821896,"d":"2,236.82"},"一般公共服务支出",401.603896,401.603896]
["  政府性基金预算拨款收入",null,"教育支出",6,6]
["  国有资本经营预算收入",null,"社会保障和就业支出",67.968,67.968]
[null,null,"农林水支出",431.43,431.43]
[null,null,"资源勘探工业信息等支出",1300,1300]
[null,null,"住房保障支出",29.82,29.82]
{"$rows_empty":34}
["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",{"v":2236.821896,"d":"2,236.82"},"支出总计",{"v":2236.82,"d":"2,236.82"},{"v":2236.82,"d":"2,236.82"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["部门公开表5"]
["一般公共预算支出表"]
["填报单位[927001]奉新县农牧渔良种场",{"$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]
[null,"合计",{"v":2236.821896,"d":"2,236.82"},{"v":356.391896,"d":"356.39"},{"v":1880.43,"d":"1,880.43"}]
["201","一般公共服务支出",{"v":401.603896,"d":"401.60"},{"v":295.703896,"d":"295.70"},{"v":105.9,"d":"105.90"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":401.603896,"d":"401.60"},{"v":295.703896,"d":"295.70"},{"v":105.9,"d":"105.90"}]
["　　2010301","　　行政运行",{"v":401.603896,"d":"401.60"},{"v":295.703896,"d":"295.70"},{"v":105.9,"d":"105.90"}]
["205","教育支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　09","　教育费附加安排的支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　　2050999","　　其他教育费附加安排的支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["208","社会保障和就业支出",{"v":67.968,"d":"67.97"},{"v":30.868,"d":"30.87"},{"v":37.1,"d":"37.10"}]
["　05","　行政事业单位养老支出",{"v":67.968,"d":"67.97"},{"v":30.868,"d":"30.87"},{"v":37.1,"d":"37.10"}]
["　　2080502","　　事业单位离退休",{"v":5.668,"d":"5.67"},{"v":5.668,"d":"5.67"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　　2080599","　　其他行政事业单位养老支出",{"v":37.1,"d":"37.10"},null,{"v":37.1,"d":"37.10"}]
["213","农林水支出",431.43,null,431.43]
["　01","　农业农村",{"v":390,"d":"390.00"},null,{"v":390,"d":"390.00"}]
["　　2130199","　　其他农业农村支出",{"v":390,"d":"390.00"},null,{"v":390,"d":"390.00"}]
["　07","　农村综合改革",41.43,null,41.43]
["　　2130704","　　国有农场办社会职能改革补助",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",1.43,null,1.43]
["215","资源勘探工业信息等支出",{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"}]
["　08","　支持中小企业发展和管理支出",{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"}]
["　　2150805","　　中小企业发展专项",{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"}]
["221","住房保障支出",29.82,29.82]
["　02","　住房改革支出",29.82,29.82]
["　　2210201","　　住房公积金",29.82,29.82]

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["部门公开表6"]
["一般公共预算基本支出表"]
["填报单位[927001]奉新县农牧渔良种场",{"$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]
[null,"合计",{"v":356.391896,"d":"356.39"},{"v":239.751896,"d":"239.75"},116.64]
["301","工资福利支出",{"v":234.083896,"d":"234.08"},{"v":234.083896,"d":"234.08"}]
["　30101","　基本工资",{"v":62.3928,"d":"62.39"},{"v":62.3928,"d":"62.39"}]
["　30102","　津贴补贴",{"v":38.2968,"d":"38.30"},{"v":38.2968,"d":"38.30"}]
["　30103","　奖金",{"v":67,"d":"67.00"},{"v":67,"d":"67.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　30110","　职工基本医疗保险缴费",{"v":9.005497,"d":"9.01"},{"v":9.005497,"d":"9.01"}]
["　30112","　其他社会保障缴费",{"v":0.101799,"d":"0.10"},{"v":0.101799,"d":"0.10"}]
["　30113","　住房公积金",29.82,29.82]
["　30114","　医疗费",{"v":0.395,"d":"0.40"},{"v":0.395,"d":"0.40"}]
["　30199","　其他工资福利支出",{"v":1.872,"d":"1.87"},{"v":1.872,"d":"1.87"}]
["302","商品和服务支出",116.64,null,116.64]
["　30201","　办公费",15.27,null,15.27]
["　30202","　印刷费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30206","　电费",5.48,null,5.48]
["　30208","　取暖费",0.72,null,0.72]
["　30211","　差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30216","　培训费",3.43,null,3.43]
["　30217","　公务接待费",27.59,null,27.59]
["　30228","　工会经费",8.14,null,8.14]
["　30231","　公务用车运行维护费",10.25,null,10.25]
["　30239","　其他交通费用",10.86,null,10.86]
["　30299","　其他商品和服务支出",{"v":27.9,"d":"27.90"},null,{"v":27.9,"d":"27.90"}]
["303","对个人和家庭的补助",{"v":5.668,"d":"5.67"},{"v":5.668,"d":"5.67"}]
["　30304","　抚恤金",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
["　30399","　其他对个人和家庭的补助",{"v":0.168,"d":"0.17"},{"v":0.168,"d":"0.17"}]

{"sheet":"三公表","index":6,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[1,0,1,6],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
["部门公开表7"]
["一般公共预算“三公”经费支出表"]
["填报单位[927001]奉新县农牧渔良种场",{"$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 "}]
[null,"合计",37.84,null,27.59,10.25]
["927001","奉新县农牧渔良种场",37.84,null,27.59,10.25]

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["部门公开表8",null,null,"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
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["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]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["部门公开表9",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"]
["填报单位:[927001]奉新县农牧渔良种场",{"$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]

{"sheet":"部门整体支出绩效目标","index":9,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[0,0,0,1],[1,0,1,7],[2,1,2,7],[3,1,3,4],[3,6,3,7],[4,0,4,7],[5,0,5,2],[5,3,5,4],[5,5,5,6],[6,0,6,2],[6,3,6,4],[6,5,6,6],[7,0,7,2],[7,3,7,4],[7,5,7,6],[8,0,8,2],[8,3,8,4],[8,5,8,6],[9,0,9,7],[10,0,10,2],[10,3,10,4],[10,5,10,6],[11,0,11,2],[11,3,11,4],[11,5,11,6],[12,0,12,2],[12,3,12,4],[12,5,12,6],[13,0,13,2],[13,3,13,4],[13,5,13,6],[14,0,14,7],[15,0,15,1],[15,2,15,3],[15,5,15,7],[16,0,23,1],[16,2,18,3],[16,5,16,7],[17,5,17,7],[18,5,18,7],[19,2,19,3],[19,5,19,7],[20,2,21,3],[20,5,20,7],[21,5,21,7],[22,2,23,3],[22,5,22,7],[23,5,23,7],[24,0,27,1],[24,2,25,3],[24,5,24,7],[25,5,25,7],[26,2,26,3],[26,5,26,7],[27,2,27,3],[27,5,27,7],[28,0,28,1],[28,5,28,7]],"flags":["formulas_cached_only"]}
["部门公开表10"]
["2021年部门整体绩效目标表"]
["部门名称","奉新县农牧渔良种场"]
["联系人","邹友富",{"$nulls":3},"联系电话",13576562000]
["部门基本信息"]
["部门所属领域",{"$nulls":4},"直属单位包括"]
["内设职能部门",{"$nulls":4},"编制控制数",null,25]
["在职人员总数",null,null,17,null,"其中：行政编制人数",null,0]
["事业编制人数",null,null,17,null,"编外人数",null,39]
["当年预算情况（万元）"]
["收入预算合计",null,null,2536.82,null,"其中：上级财政拨款",null,2236.82]
["本级财政安排",null,null,2536.82,null,"其他资金",null,300]
["支出预算合计",null,null,2536.82,null,"其中：人员经费",null,239.75]
["公用经费",null,null,116.64,null,"项目经费",null,2180.43]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标","目标值"]
["产出指标",null,"数量指标",null,"收入预算","≧90%"]
[{"$nulls":4},"人员经费保障","24人"]
[{"$nulls":4},"完成县政府交办的工作",{"v":1,"d":"100%"}]
[null,null,"质量指标",null,"工作完成质量","≧85%"]
[null,null,"时效指标",null,"部门整体支出进度","≧95%"]
[{"$nulls":4},"工资发放及时率（%）",{"v":1,"d":"100%"}]
[null,null,"成本指标",null,"保工资保运转","356.39万元"]
[{"$nulls":4},"2022年预算支出","≧2536.82万元"]
["效益指标",null,"经济效益指标",null,"乡镇经济生产总值增长率","≧1%"]
[{"$nulls":4},"提供就业岗位，增加群众收入","提高"]
[null,null,"生态效益指标",null,"环境改善情况","提高"]
[null,null,"可持续影响指标",null,"积极的财政政策积极有为\n","提质增效"]
["满意度指标",null,"满意度指标",null,"人民群众满意度","≧98%"]

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["部门公开表11"]
["项目支出绩效目标表"]
["(2022年度)"]
["项目名称",null,"对中小企业的补助"]
["主管单位",null,"奉新县农牧渔良种场",null,"实施单位",null,"奉新县农牧渔良种场"]
["项目属性",null,"当年项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,1300]
[null,null,"其中：财政拨款"]
[null,null,"其他资金"]
["年度绩效目标"]
["保障和维护本场总部经济企业良性发展，促进地方经济可持续增长"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","企业数量",{"$nulls":3},"≧10个"]
["产出指标","质量","企业质量",{"$nulls":3},"良好"]
["产出指标","时效","企业时效",{"$nulls":3},"及时"]
["产出指标","成本","企业成本",{"$nulls":3},"维护成本控制良好"]
["效益指标","经济效益","企业经济效益",{"$nulls":3},"良好"]
["效益指标","社会效益","企业社会效益",{"$nulls":3},"良好"]
["效益指标","生态效益","企业生态效益",{"$nulls":3},"良好"]
["效益指标","可持续影响","企业可持续影响",{"$nulls":3},"良好"]
["满意度","满意度","企业满意度",{"$nulls":3},"良好"]