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[]
["收支预算总表"]
["填报单位:[407]江西奉新高新技术产业园区管理委员会，[407001]江西奉新高新技术产业园区管理委员会",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",663.91,"一般公共服务支出",583.87]
["    （一）一般公共预算收入",663.91,"社会保障和就业支出",36.12]
["    （二）政府性基金预算收入",null,"卫生健康支出",16.83]
["    （三）国有资本经营预算收入",null,"住房保障支出",27.09]
["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",663.91,"本年支出合计",663.91]
["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",663.91,"支出总计",663.91]

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[]
["单位收入总表"]
["填报单位:[407]江西奉新高新技术产业园区管理委员会，[407001]江西奉新高新技术产业园区管理委员会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",663.91,null,663.91,663.91]
["201","一般公共服务支出",583.87,null,583.87,583.87]
["　99","　其他一般公共服务支出",583.87,null,583.87,583.87]
["　　2019999","　　其他一般公共服务支出",583.87,null,583.87,583.87]
["208","社会保障和就业支出",36.12,null,36.12,36.12]
["　05","　行政事业单位养老支出",36.12,null,36.12,36.12]
["　　2080505","　　机关事业单位基本养老保险缴费支出",36.12,null,36.12,36.12]
["210","卫生健康支出",16.83,null,16.83,16.83]
["　11","　行政事业单位医疗",16.83,null,16.83,16.83]
["　　2101101","　　行政单位医疗",16.83,null,16.83,16.83]
["221","住房保障支出",27.09,null,27.09,27.09]
["　02","　住房改革支出",27.09,null,27.09,27.09]
["　　2210201","　　住房公积金",27.09,null,27.09,27.09]

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[]
["单位支出总表"]
["填报单位:[407]江西奉新高新技术产业园区管理委员会，[407001]江西奉新高新技术产业园区管理委员会",{"$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",663.91,362.76,301.15]
["201","一般公共服务支出",583.87,282.72,301.15]
["　99","　其他一般公共服务支出",583.87,282.72,301.15]
["　　2019999","　　其他一般公共服务支出",583.87,282.72,301.15]
["208","社会保障和就业支出",36.12,36.12]
["　05","　行政事业单位养老支出",36.12,36.12]
["　　2080505","　　机关事业单位基本养老保险缴费支出",36.12,36.12]
["210","卫生健康支出",16.83,16.83]
["　11","　行政事业单位医疗",16.83,16.83]
["　　2101101","　　行政单位医疗",16.83,16.83]
["221","住房保障支出",27.09,27.09]
["　02","　住房改革支出",27.09,27.09]
["　　2210201","　　住房公积金",27.09,27.09]

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[]
["财政拨款收支总表"]
["填报单位:[407]江西奉新高新技术产业园区管理委员会，[407001]江西奉新高新技术产业园区管理委员会",{"$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",663.91,"一、本年支出",663.91,663.91," "," "]
["  一般公共预算拨款收入",663.91,"一般公共服务支出",583.87,583.87," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",36.12,36.12," "]
["  国有资本经营预算收入",null,"卫生健康支出",16.83,16.83," "]
[null,null,"住房保障支出",27.09,27.09," "]
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["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
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["收入总计",663.91,"支出总计",663.91,663.91," "," "]

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[]
["一般公共预算支出表"]
["填报单位:[407]江西奉新高新技术产业园区管理委员会，[407001]江西奉新高新技术产业园区管理委员会",{"$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]
[null,"合计",663.91,362.76,301.15]
["201","一般公共服务支出",583.87,282.72,301.15]
["　99","　其他一般公共服务支出",583.87,282.72,301.15]
["　　2019999","　　其他一般公共服务支出",583.87,282.72,301.15]
["208","社会保障和就业支出",36.12,36.12]
["　05","　行政事业单位养老支出",36.12,36.12]
["　　2080505","　　机关事业单位基本养老保险缴费支出",36.12,36.12]
["210","卫生健康支出",16.83,16.83]
["　11","　行政事业单位医疗",16.83,16.83]
["　　2101101","　　行政单位医疗",16.83,16.83]
["221","住房保障支出",27.09,27.09]
["　02","　住房改革支出",27.09,27.09]
["　　2210201","　　住房公积金",27.09,27.09]

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[]
["一般公共预算基本支出表"]
["填报单位:[407]江西奉新高新技术产业园区管理委员会，[407001]江西奉新高新技术产业园区管理委员会",{"$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",310.35,310.35]
["　30101","　基本工资",136.65,136.65]
["　30102","　津贴补贴",81.58,81.58]
["　30103","　奖金",7.51,7.51]
["　30108","　机关事业单位基本养老保险缴费",36.12,36.12]
["　30110","　职工基本医疗保险缴费",16.18,16.18]
["　30112","　其他社会保障缴费",0.61,0.61]
["　30113","　住房公积金",27.09,27.09]
["　30114","　医疗费",0.65,0.65]
["　30199","　其他工资福利支出",3.96,3.96]
["302","商品和服务支出",{"v":52.1,"d":"52.10"},null,{"v":52.1,"d":"52.10"}]
["　30217","　公务接待费",{"v":32.5,"d":"32.50"},null,{"v":32.5,"d":"32.50"}]
["　30228","　工会经费",4.36,null,4.36]
["　30239","　其他交通费用",15.24,null,15.24]
["303","对个人和家庭的补助",0.31,0.31]
["　30309","　奖励金",0.24,0.24]
["　30399","　其他对个人和家庭的补助",0.07,0.07]

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["一般公共预算“三公”经费支出表"]
["填报单位:[407]江西奉新高新技术产业园区管理委员会，[407001]江西奉新高新技术产业园区管理委员会",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
[]
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["国有资本经营预算支出表"]
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[null,"社会效益","维护社会稳定",{"$nulls":3},"=100%"]
[null,"生态效益","提高污染防治能力",{"$nulls":3},"=100%"]
[null,"可持续影响","持续产生有利影响",{"$nulls":3},"=100%"]
["满意度","满意度","社会公众满意度",{"$nulls":3},"=100%"]

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["联系人","徐琦",{"$nulls":4},"联系电话","18307958860"]
["部门基本信息"]
["部门所属领域",null,null,"工业和信息化",null,null,"直属单位包括",null,"江西奉新高新技术产业园区管理委员会"]
["内设职能部门",null,null,"5个",null,null,"编制控制数",null,"50"]
["在职人员总数",null,null,"53",null,null,"其中：行政编制人数",null,"23"]
["事业编制人数",null,null,"15",null,null,"编外人数",null,"15"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"663.91",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"663.91",null,null,"其他资金",null,""]
["支出预算合计",null,null,"663.91",null,null,"其中：人员经费",null,"310.66"]
["公用经费",null,null,"52.1",null,null,"项目经费",null,"301.15"]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"在职人数和退休人数",null,null,"41人"]
[{"$nulls":3},"质量指标",null,"保障人员经费",null,null,">=90%"]
[{"$nulls":3},"时效指标",null,"绩效管理时间",null,null,"1年"]
[{"$nulls":3},"成本指标",null,"单位经费",null,null,"663.91万元"]
["效益指标",null,null,"经济效益指标",null,"保障单位经费",null,null,"100%"]
[{"$nulls":3},"社会效益指标",null,"更好地维护社会稳定",null,null,"100%"]
[{"$nulls":3},"生态效益指标",null,"提高园区环境水平",null,null,"100%"]
[{"$nulls":3},"可持续影响指标",null,"持续产生有利影响",null,null,"100%"]
["满意度指标",null,null,"满意度指标 ",null,"服务对象的满意度",null,null,"100%"]