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[]
["收支预算总表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",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":1925.8,"d":"1,925.80"},"一般公共服务支出",{"v":1676.25,"d":"1,676.25"}]
["    一般公共预算拨款收入",{"v":1925.8,"d":"1,925.80"},"社会保障和就业支出",152.12]
["    专项收入",null,"住房保障支出",97.43]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1925.8,"d":"1,925.80"},"本年支出合计",{"v":1925.8,"d":"1,925.80"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":1925.8,"d":"1,925.80"},"支出总计",{"v":1925.8,"d":"1,925.80"}]

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[]
["部门收入总表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":1925.8,"d":"1,925.80"},null,{"v":1925.8,"d":"1,925.80"},{"v":1925.8,"d":"1,925.80"}]
["201","一般公共服务支出",{"v":1676.25,"d":"1,676.25"},null,{"v":1676.25,"d":"1,676.25"},{"v":1676.25,"d":"1,676.25"}]
["　38","　市场监督管理事务",{"v":1676.25,"d":"1,676.25"},null,{"v":1676.25,"d":"1,676.25"},{"v":1676.25,"d":"1,676.25"}]
["　　2013801","　　行政运行",{"v":1676.25,"d":"1,676.25"},null,{"v":1676.25,"d":"1,676.25"},{"v":1676.25,"d":"1,676.25"}]
["208","社会保障和就业支出",152.12,null,152.12,152.12]
["　05","　行政事业单位养老支出",152.12,null,152.12,152.12]
["　　2080501","　　行政单位离退休",19.63,null,19.63,19.63]
["　　2080505","　　机关事业单位基本养老保险缴费支出",132.49,null,132.49,132.49]
["221","住房保障支出",97.43,null,97.43,97.43]
["　02","　住房改革支出",97.43,null,97.43,97.43]
["　　2210201","　　住房公积金",97.43,null,97.43,97.43]

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[]
["部门支出总表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$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":1925.8,"d":"1,925.80"},{"v":1748.6,"d":"1,748.60"},{"v":177.2,"d":"177.20"}]
["201","一般公共服务支出",{"v":1676.25,"d":"1,676.25"},{"v":1499.05,"d":"1,499.05"},{"v":177.2,"d":"177.20"}]
["　38","　市场监督管理事务",{"v":1676.25,"d":"1,676.25"},{"v":1499.05,"d":"1,499.05"},{"v":177.2,"d":"177.20"}]
["　　2013801","　　行政运行",{"v":1676.25,"d":"1,676.25"},{"v":1499.05,"d":"1,499.05"},{"v":177.2,"d":"177.20"}]
["208","社会保障和就业支出",152.12,152.12]
["　05","　行政事业单位养老支出",152.12,152.12]
["　　2080501","　　行政单位离退休",19.63,19.63]
["　　2080505","　　机关事业单位基本养老保险缴费支出",132.49,132.49]
["221","住房保障支出",97.43,97.43]
["　02","　住房改革支出",97.43,97.43]
["　　2210201","　　住房公积金",97.43,97.43]

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[]
["财政拨款收支总表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":1925.8,"d":"1,925.80"},"一、本年支出",{"v":1925.8,"d":"1,925.80"},{"v":1925.8,"d":"1,925.80"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1925.8,"d":"1,925.80"},"一般公共服务支出",{"v":1676.25,"d":"1,676.25"},{"v":1676.25,"d":"1,676.25"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",152.12,152.12,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",97.43,97.43,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":1925.8,"d":"1,925.80"},"支出总计",{"v":1925.8,"d":"1,925.80"},{"v":1925.8,"d":"1,925.80"},{"v":0,"d":"0.00"}]
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[]
["一般公共预算支出表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021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":1925.8,"d":"1,925.80"},{"v":1748.6,"d":"1,748.60"},{"v":177.2,"d":"177.20"}]
["201","一般公共服务支出",{"v":1676.25,"d":"1,676.25"},{"v":1499.05,"d":"1,499.05"},{"v":177.2,"d":"177.20"}]
["　38","　市场监督管理事务",{"v":1676.25,"d":"1,676.25"},{"v":1499.05,"d":"1,499.05"},{"v":177.2,"d":"177.20"}]
["　　2013801","　　行政运行",{"v":1676.25,"d":"1,676.25"},{"v":1499.05,"d":"1,499.05"},{"v":177.2,"d":"177.20"}]
["208","社会保障和就业支出",152.12,152.12]
["　05","　行政事业单位养老支出",152.12,152.12]
["　　2080501","　　行政单位离退休",19.63,19.63]
["　　2080505","　　机关事业单位基本养老保险缴费支出",132.49,132.49]
["221","住房保障支出",97.43,97.43]
["　02","　住房改革支出",97.43,97.43]
["　　2210201","　　住房公积金",97.43,97.43]

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[]
["一般公共预算基本支出表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2021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",{"v":1748.6,"d":"1,748.60"},{"v":1235.68,"d":"1,235.68"},512.92]
[null,"工资福利支出",{"v":1204.75,"d":"1,204.75"},{"v":1204.75,"d":"1,204.75"}]
["30101","　基本工资",467.26,467.26]
["3010201","　规范性补贴",264.98,264.98]
["3010203","　岗位津贴",6.66,6.66]
["3010204","　医疗工龄补贴",{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"}]
["3010205","　降温费和烤火费",12.17,12.17]
["3010299","　其他津贴补贴",0.83,0.83]
["3010301","　年终一次性奖金",38.94,38.94]
["3010701","　基础性绩效工资",39.81,39.81]
["3010702","　奖励性绩效工资",17.06,17.06]
["30108","　机关事业单位基本养老保险缴费",132.49,132.49]
["30110","　职工基本医疗保险缴费",64.59,64.59]
["30111","　公务员医疗补助缴费",41.04,41.04]
["3011201","　失业保险",1.08,1.08]
["3011202","　工伤保险",2.48,2.48]
["3011203","　大病医疗保险",2.63,2.63]
["30113","　住房公积金",97.43,97.43]
[null,"商品和服务支出",512.92,null,512.92]
["30201","　办公费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["30202","　印刷费",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["30203","　咨询费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30205","　水费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30206","　电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30207","　邮电费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["3020701","　领导干部电话费补助",2.98,null,2.98]
["30209","　物业管理费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30211","　差旅费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["30213","　维修（护）费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["30214","　租赁费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30215","　会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30216","　培训费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["30217","　公务接待费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["30226","　劳务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30228","　工会经费",9.74,null,9.74]
["30231","　公务用车运行维护费",{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
["30239","　其他交通费用",{"v":58.8,"d":"58.80"},null,{"v":58.8,"d":"58.80"}]
["3029999","　其他_其他商品和服务支出",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
[null,"对个人和家庭的补助",30.93,30.93]
["30301","　离休费",8.91,8.91]
["30302","　退休费",8.92,8.92]
["3030501","　遗嘱补助",1.87,1.87]
["3030901","　独生子女费",3.76,3.76]
["3039901","　离退休人员活动经费",6.52,6.52]
["3039902","　书报费",0.95,0.95]

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["一般公共预算'三公'经费支出表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$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 "}]
["","合计",{"v":54,"d":"54.00"},null,{"v":12,"d":"12.00"},{"v":42,"d":"42.00"}]
["617","市场监督管理局",{"v":54,"d":"54.00"},null,{"v":12,"d":"12.00"},{"v":42,"d":"42.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021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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["2021年部门整体支出绩效目标表"]
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["联系人","袁珊",{"$nulls":4},"联系电话","0790-7079008"]
["部门基本信息"]
["部门所属领域",{"$nulls":5},"直属单位包括"]
["内设职能部门",{"$nulls":5},"编制控制数",null,130]
["在职人员总数",null,null,117,null,null,"其中：行政编制人数",null,83]
["事业编制人数",null,null,34,null,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,248,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,248,null,null,"其他资金"]
["支出预算合计",null,null,248,null,null,"其中：人员经费"]
["公用经费",{"$nulls":5},"项目经费",null,248]
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["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,"食品安全宣传活动场次",null,null,"3次"]
[{"$nulls":5},"食品安全抽检批次",null,null,">=700次"]
[{"$nulls":5},"食品从业人员培训考核人数",null,null,">=200人"]
[{"$nulls":5},"食品安全快速检测批次",null,null,">=1000次"]
[{"$nulls":3},"质量指标",null,"食品安全突发事件有效处置率",null,null,"100%"]
[{"$nulls":5},"食品抽检结果公示率",null,null,"100%"]
[{"$nulls":5},"食品安全宣传活动成功率",null,null,"100%"]
[{"$nulls":5},"从业人员考核合格率",null,null,"100%"]
[{"$nulls":3},"时效指标",null,"食品安全宣传活动及时性",null,null,"及时"]
[{"$nulls":5},"食品安全监督抽检及时性",null,null,"及时"]
[{"$nulls":5},"及时处置抽检不合格食品及发布消费预警",null,null,"及时"]
[{"$nulls":5},"从业人员考核及时性",null,null,"及时"]
["效益指标",null,null,"社会效益指标",null,"食品安全突发事件发生率",null,null,"下降"]
["满意度指标",null,null,"满意度指标 ",null,"群众对食品安全满意度",null,null,">=95%"]

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["主管部门",null,"市场监督管理局",null,"实施单位",null,"渝水区市场监督管理局"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2021-01-01"]
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["项目资金\n（万元）",null," 年度资金总额",null,248]
[null,null,"其中：财政拨款",null,248]
[null,null,"其他资金"]
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[null,null,"食品抽检结果公示率",{"$nulls":3},"100%"]
[null,null,"食品安全宣传活动成功率",{"$nulls":3},"100%"]
[null,null,"从业人员考核合格率",{"$nulls":3},"100%"]
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[null,null,"从业人员考核及时性",{"$nulls":3},"及时"]
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