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[]
["收支预算总表"]
["填报单位［702001］新余市渝水区科学技术局",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、财政拨款收入",166.66,"科学技术支出",491.88]
["    （一）一般公共预算收入",166.66,"社会保障和就业支出",{"v":13.7,"d":"13.70"}]
["    （二）政府性基金预算收入",null,"住房保障支出",7.71]
["    （三）国有资本经营预算收入"]
["二、教育经费资金收入"]
["三、事业收入"]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入"]
{"$rows_empty":15}
["本年收入合计",166.66,"本年支出合计",{"v":513.3,"d":"513.30"}]
["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）",346.63]
[]
["收入总计",{"v":513.3,"d":"513.30"},"支出总计",{"v":513.3,"d":"513.30"}]

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[]
["部门收入总表"]
["填报单位［702001］新余市渝水区科学技术局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育经费资金收入","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]
["","合计",{"v":513.3,"d":"513.30"},346.63,166.66,166.66]
["206","科学技术支出",491.88,346.63,145.24,145.24]
["　01","　科学技术管理事务",155.44,10.19,145.24,145.24]
["　　2060101","　　行政运行",155.44,10.19,145.24,145.24]
["  04"," 技术研究与开发",336.44,336.44]
["    2060404","    科技成果转化与扩散",336.44,336.44]
["208","社会保障和就业支出",{"v":13.7,"d":"13.70"},null,{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"}]
["　05","　行政事业单位养老支出",{"v":13.7,"d":"13.70"},null,{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"}]
["    2080501","   行政单位离退休",3.11,null,3.11,3.11]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.59,null,10.59,10.59]
["221","住房保障支出",7.71,null,7.71,7.71]
["　02","　住房改革支出",7.71,null,7.71,7.71]
["　　2210201","　　住房公积金",7.71,null,7.71,7.71]

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[]
["部门支出总表"]
["填报单位［702001］新余市渝水区科学技术局",{"$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]
["","合计",{"v":513.3,"d":"513.30"},166.66,346.63]
["206","科学技术支出",491.88,145.24,346.63]
["　01","　科学技术管理事务",155.44,145.24,10.19]
["　　2060101","　　行政运行",155.44,145.24,10.19]
["  04","　技术研究与开发",336.44,null,336.44]
["　　2060404","　　科技成果转化与扩散",336.44,null,336.44]
["208","社会保障和就业支出",{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"}]
["　05","　行政事业单位养老支出",{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"}]
["    2080501","    行政单位离退休",3.11,3.11]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.59,10.59]
["221","住房保障支出",7.71,7.71]
["　02","　住房改革支出",7.71,7.71]
["　　2210201","　　住房公积金",7.71,7.71]

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[]
["财政拨款收支总表"]
["填报单位［702001］新余市渝水区科学技术局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算收入"]
["一、财政拨款收入",166.66,"一、本年支出",166.66,166.66]
["  一般公共预算拨款收入",166.66,"  科学技术支出",{"v":145.2447,"d":"145.24"},145.24]
["  政府性基金预算拨款收入",null,"  社会保障和就业支出",{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"}]
["  国有资本经营预算收入",null,"  住房保障支出",7.71,7.71]
{"$rows_empty":10}
["二、上年结转",346.63,"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",166.66,"支出总计",166.66,166.66]
{"$rows_empty":29}
[{"$nulls":31},"0"]
{"$rows_empty":37}
[{"$nulls":24},"0"]

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["一般公共预算支出表"]
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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]
["","合计",166.66,166.66]
["206","科学技术支出",145.24,145.24]
["　01","　科学技术管理事务",145.24,145.24]
["　　2060101","　　行政运行",145.24,145.24]
["208","社会保障和就业支出",{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"}]
["　05","　行政事业单位养老支出",{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"}]
["    2080501","    行政单位离退休",3.11,3.11]
["　　2080505","　　机关事业单位基本养老保险缴费支出",10.59,10.59]
["221","住房保障支出",7.71,7.71]
["　02","　住房改革支出",7.71,7.71]
["　　2210201","　　住房公积金",7.71,7.71]

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[]
["一般公共预算基本支出表"]
["填报单位［702001］新余市渝水区科学技术局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022年基本支出"]
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["**","**",1,2,3]
["","合计",166.66,{"v":149.8,"d":"149.80"},16.86]
["301","工资福利支出",146.57,146.57]
["  30101","　基本工资",37.68,37.68]
["  30102","  津贴补贴",22.18,22.18]
["  30103","  奖金",46.88,46.88]
["  30106","  伙食补助费",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["  30107","　绩效工资",5.36,5.36]
["  30108","　机关事业单位基本养老保险缴费",10.59,10.59]
["  30110","　职工基本医疗保险缴费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["  30111","　公务员医疗补助缴费",4.41,4.41]
["  30112","　其他社会保障缴费",0.94,0.94]
["  30113","　住房公积金",7.71,7.71]
["302","商品和服务支出",16.86,null,16.86]
["  30201","　办公费",{"v":4.7,"d":"4.70"},null,{"v":4.7,"d":"4.70"}]
["  30202","　印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30207","　邮电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30211","　差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30217","　公务接待费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["  30228","　工会经费",0.77,null,0.77]
["  30231","　公务用车运行维护费",0.68,null,0.68]
["  30239","　其他交通费用",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["303","对个人和家庭的补助",3.23,3.23]
["  30302","　退休费",1.53,1.53]
["  30309","  奖励金",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["  30399","  其他对个人和家庭的补助",1.11,1.11]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位［702001］新余市渝水区科学技术局",{"$nulls":5},"单位：元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",3.48,null,{"v":2.8,"d":"2.80"},0.68]
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["政府性基金预算支出表"]
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[{"$nulls":3},"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
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["部门名称","渝水区科技局"]
["联系人","吴慧熠",{"$nulls":4},"联系电话",6738233]
["部门基本信息"]
["部门所属领域",null,null,"科学技术",null,null,"直属单位包括"]
["内设职能部门",{"$nulls":5},"编制控制数",null,9]
["在职人员总数",null,null,8,null,null,"其中：行政编制人数",null,6]
["事业编制人数",null,null,2,null,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,1166.66,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,1166.66,null,null,"其他资金"]
["支出预算合计",null,null,1166.66,null,null,"其中：人员经费",null,149.8]
["公用经费",null,null,16.86,null,null,"项目经费",null,1000]
["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,"补助企业数量（家）",null,null,">=30"]
["产出指标",null,null,"数量指标",null,"合作共建高校产学研联合体数量（个）",null,null,">=4"]
["产出指标",null,null,"质量指标",null,"科技创新券兑现率（%）",null,null,"=100"]
["产出指标",{"$nulls":4},"资金发放准确率（%）",null,null,"=100"]
["产出指标",{"$nulls":4},"补助资格符合率（%）",null,null,"=100"]
["产出指标",{"$nulls":4},"省级以上项目立项数（个）",null,null,">=2"]
["产出指标",{"$nulls":4},"实施产学研项目数数量（个）",null,null,">=3"]
["产出指标",null,null,"时效指标",null,"资金发放及时率（%）",null,null,"=100"]
["产出指标",{"$nulls":4},"项目完成及时率（%）",null,null,"=100"]
["产出指标",null,null,"成本指标",null,"单个企业补贴额度（万元）",null,null,">=0.20"]
["效益指标",null,null,"经济效益指标",null,"科研经费投入",null,null,">=2亿元"]
[{"$nulls":3},"社会效益指标",null,"科技型中小企业认定数量增长率（%）",null,null,">=10"]
[{"$nulls":3},"生态效益指标"]
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["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
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["项目资金\n（万元）",null," 年度资金总额",null,1000]
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["基本情况"]
["立项必要性：",null,"为推动优质科技资源开放共享，支持企业开展科技创新活动"]
["实施可行性：",null,"按照我区企业年度内科技创新活动实施奖补"]
["项目实施内容：",null,"依据我区企业科技创新活动类别给予相应的补助和奖励"]
["中长期目标：",null,"鼓励支持企业开展科技创新活动，加大企业创新力度"]
["年度绩效目标：",null,"鼓励支持企业开展科技创新活动，加大企业创新力度"]
["立项依据"]
["政策依据：",null,"《渝水区人民政府关于印发渝水区“科创券”实施管理办法的通知》（渝府发【2021】3号"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["努力培育、积极扶持发展高新技术产业和科技型中小企业，补助科技创新企业不少于30家，建立企业与高校产学研合作项目不少于3个，单个企业补贴额度大于0.2万元，科技型中小企业增长率大于10%。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","补助企业数量（家）",{"$nulls":3},">=30"]
["产出指标","数量指标","合作共建高校产学研联合体数量（个）",{"$nulls":3},">=4"]
["产出指标","质量指标","省级以上项目立项数",{"$nulls":3},">=2个"]
["产出指标","质量指标","资金发放准确率（%）",{"$nulls":3},"=100"]
[null,null,"实施产学研项目数数量（个）",{"$nulls":3},">=3"]
[null,null,"科技创新券兑现率（%）",{"$nulls":3},"=100"]
[null,null,"补助资格符合率（%）",{"$nulls":3},"=100"]
["产出指标","时效指标","资金发放及时率（%）",{"$nulls":3},"=100"]
["产出指标","时效指标","项目完成及时率（%）",{"$nulls":3},"=100"]
["产出指标","成本指标","单个企业补贴额度（万元）",{"$nulls":3},">=0.20"]
["效益指标","社会效益指标","科研经费投入",{"$nulls":3},">=2亿元"]
["效益指标","社会效益指标","科技型中小企业认定数量增长率（%）",{"$nulls":3},">=10"]
["满意度指标","满意度指标","服务企业满意度（%）",{"$nulls":3},"=100%"]