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[]
["收支预算总表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",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",{"v":13120.49,"d":"13,120.49"},"科学技术支出",{"v":13121.52,"d":"13,121.52"}]
["    一般公共预算拨款收入",{"v":13120.49,"d":"13,120.49"},"社会保障和就业支出",11.23]
["    专项收入",null,"卫生健康支出",7.69]
["    政府性基金预算拨款收入",null,"住房保障支出",8.05]
["    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"]
{"$rows_empty":7}
["本年收入合计",{"v":13120.49,"d":"13,120.49"},"本年支出合计",{"v":13148.49,"d":"13,148.49"}]
["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":28,"d":"28.00"}]
[]
["收入总计",{"v":13148.49,"d":"13,148.49"},"支出总计",{"v":13148.49,"d":"13,148.49"}]

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[]
["部门收入总表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",{"v":13148.49,"d":"13,148.49"},{"v":28,"d":"28.00"},{"v":13120.49,"d":"13,120.49"},{"v":13120.49,"d":"13,120.49"}]
["206","科学技术支出",{"v":13121.52,"d":"13,121.52"},{"v":28,"d":"28.00"},{"v":13093.52,"d":"13,093.52"},{"v":13093.52,"d":"13,093.52"}]
["　01","　科学技术管理事务",86.92,null,86.92,86.92]
["　　2060101","　　行政运行",86.92,null,86.92,86.92]
["　99","　其他科学技术支出",{"v":13034.6,"d":"13,034.60"},{"v":28,"d":"28.00"},{"v":13006.6,"d":"13,006.60"},{"v":13006.6,"d":"13,006.60"}]
["　　2069999","　　其他科学技术支出",{"v":13034.6,"d":"13,034.60"},{"v":28,"d":"28.00"},{"v":13006.6,"d":"13,006.60"},{"v":13006.6,"d":"13,006.60"}]
["208","社会保障和就业支出",11.23,null,11.23,11.23]
["　05","　行政事业单位养老支出",11.23,null,11.23,11.23]
["　　2080505","　　机关事业单位基本养老保险缴费支出",11.23,null,11.23,11.23]
["210","卫生健康支出",7.69,null,7.69,7.69]
["　11","　行政事业单位医疗",7.69,null,7.69,7.69]
["　　2101101","　　行政单位医疗",7.69,null,7.69,7.69]
["221","住房保障支出",8.05,null,8.05,8.05]
["　02","　住房改革支出",8.05,null,8.05,8.05]
["　　2210201","　　住房公积金",8.05,null,8.05,8.05]

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[]
["部门支出总表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$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",{"v":13148.49,"d":"13,148.49"},113.89,{"v":13034.6,"d":"13,034.60"}]
["206","科学技术支出",{"v":13121.52,"d":"13,121.52"},86.92,{"v":13034.6,"d":"13,034.60"}]
["　01","　科学技术管理事务",86.92,86.92]
["　　2060101","　　行政运行",86.92,86.92]
["　99","　其他科学技术支出",{"v":13034.6,"d":"13,034.60"},null,{"v":13034.6,"d":"13,034.60"}]
["　　2069999","　　其他科学技术支出",{"v":13034.6,"d":"13,034.60"},null,{"v":13034.6,"d":"13,034.60"}]
["208","社会保障和就业支出",11.23,11.23]
["　05","　行政事业单位养老支出",11.23,11.23]
["　　2080505","　　机关事业单位基本养老保险缴费支出",11.23,11.23]
["210","卫生健康支出",7.69,7.69]
["　11","　行政事业单位医疗",7.69,7.69]
["　　2101101","　　行政单位医疗",7.69,7.69]
["221","住房保障支出",8.05,8.05]
["　02","　住房改革支出",8.05,8.05]
["　　2210201","　　住房公积金",8.05,8.05]

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[]
["财政拨款收支总表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":13120.49,"d":"13,120.49"},"一、本年支出",{"v":13120.49,"d":"13,120.49"},{"v":13120.49,"d":"13,120.49"}]
["  一般公共预算拨款收入",{"v":13120.49,"d":"13,120.49"},"科学技术支出",{"v":13093.52,"d":"13,093.52"},{"v":13093.52,"d":"13,093.52"}]
["  专项收入",null,"社会保障和就业支出",11.23,11.23]
["  政府性基金预算拨款收入",null,"卫生健康支出",7.69,7.69]
["  预算内投资收入",null,"住房保障支出",8.05,8.05]
{"$rows_empty":11}
["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":13120.49,"d":"13,120.49"},"支出总计",{"v":13120.49,"d":"13,120.49"},{"v":13120.49,"d":"13,120.49"},{"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:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$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",{"v":13120.49,"d":"13,120.49"},113.89,{"v":13006.6,"d":"13,006.60"}]
["206","科学技术支出",{"v":13093.52,"d":"13,093.52"},86.92,{"v":13006.6,"d":"13,006.60"}]
["　01","　科学技术管理事务",86.92,86.92]
["　　2060101","　　行政运行",86.92,86.92]
["　99","　其他科学技术支出",{"v":13006.6,"d":"13,006.60"},null,{"v":13006.6,"d":"13,006.60"}]
["　　2069999","　　其他科学技术支出",{"v":13006.6,"d":"13,006.60"},null,{"v":13006.6,"d":"13,006.60"}]
["208","社会保障和就业支出",11.23,11.23]
["　05","　行政事业单位养老支出",11.23,11.23]
["　　2080505","　　机关事业单位基本养老保险缴费支出",11.23,11.23]
["210","卫生健康支出",7.69,7.69]
["　11","　行政事业单位医疗",7.69,7.69]
["　　2101101","　　行政单位医疗",7.69,7.69]
["221","住房保障支出",8.05,8.05]
["　02","　住房改革支出",8.05,8.05]
["　　2210201","　　住房公积金",8.05,8.05]

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[]
["一般公共预算基本支出表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$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",113.89,99.46,14.43]
[null,"工资福利支出",98.59,98.59]
["30101","　基本工资",43.07,43.07]
["3010201","　标准津贴",23.98,23.98]
["3010301","　13个月奖金",3.15,3.15]
["30108","　机关事业单位基本养老保险缴费",11.23,11.23]
["3011001","　职工基本医疗保险缴费在职人员",4.21,4.21]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",3.32,3.32]
["3011201","　工伤保险",0.17,0.17]
["3011202","　失业保险",0.11,0.11]
["3011203","　大病统筹",0.16,0.16]
["30113","　住房公积金",8.05,8.05]
["3019901","　降温费",0.88,0.88]
["3019902","　烤火费",0.26,0.26]
[null,"商品和服务支出",14.43,null,14.43]
["30201","　办公费",0.65,null,0.65]
["30217","　公务接待费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["30228","　工会经费",1.34,null,1.34]
["3023901","　公务交通补贴",5.94,null,5.94]
[null,"对个人和家庭的补助",0.87,0.87]
["30305","　生活补助",0.27,0.27]
["30309","　奖励金",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$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",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["149","奉新县科学技术管理局",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]

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[]
["政府性基金预算支出表"]
["填报单位:149奉新县科学技术管理局 , 149001奉新县科学技术管理局本级",{"$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]

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["奉新县科学技术局一级项目绩效目标表"]
["项目名称",null,"产业创新改造"]
["主管部门及代码",null,"奉新县科学技术局"]
["项目资金(万元)",null,"年度资金总额",null,12950]
[null,null,"其中：财政拨款",null,12950]
[null,null,"　　　　　　　　　其他资金"]
["年度总体目标"]
["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"]
[{"$nulls":3},"高企培育、平台载体、创新基地","认定高企4家、平台载体及创新基地各1家"]
[{"$nulls":3},"质量指标"]
[{"$nulls":3},"项目符合政策并按期实施","完成率100%"]
[{"$nulls":3},"时效指标"]
[{"$nulls":3},"2020年完成项目和资金下达","完成率100%"]
[{"$nulls":3},"成本指标"]
[{"$nulls":3},"项目经费不超过预算","项目经费不超过预算"]
[null,null,"效益指标","经济效益指标"]
[{"$nulls":3},"高新技术产业增加值","增长10%左右"]
[{"$nulls":3},"社会效益指标"]
[{"$nulls":3},"高新技术产业园","完善建设"]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"生态文明科技示范村（社区)","建设1个以上"]
[{"$nulls":3},"可持续影响指标"]
[{"$nulls":3},"提升社会经济发展","增加企业收入"]
[null,null,"满意度指标","服务对象满意度指标"]
[{"$nulls":3},"服务企业满意度和社会公众满意度","满意度95%以上"]