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[]
["收支预算总表"]
["填报单位:506水利局 , 506901新余市渝水区水利局",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",513.7212,"社会保障和就业支出",40.7756]
["    一般公共预算拨款收入",513.7212,"农林水支出",449.0595]
["    专项收入",0,"住房保障支出",23.8861]
["    政府性基金预算拨款收入",0]
["    预算内投资收入",0]
["二、事业收入",0]
["三、事业单位经营收入",0]
["四、其他收入",0]
["五、附属单位上缴收入",0]
["六、上级补助收入",0]
[]
[]
["本年收入合计",{"v":513.7212,"d":"513.72"},"本年支出合计",513.72]
["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":513.7212,"d":"513.72"},"支出总计",{"v":513.7212,"d":"513.72"}]

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[]
["部门收入总表"]
["填报单位:506水利局 , 506901新余市渝水区水利局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",513.7212,0,513.7212,513.7212]
["208","社会保障和就业支出",40.7756,0,40.7756,40.7756]
["　05","　行政事业单位养老支出",40.7756,0,40.7756,40.7756]
["　　2080501","　　行政单位离退休",7.9152,0,7.9152,7.9152]
["　　2080505","　　机关事业单位基本养老保险缴费支出",32.8604,0,32.8604,32.8604]
["213","农林水支出",449.0595,0,449.0595,449.0595]
["　03","　水利",449.0595,0,449.0595,449.0595]
["　　2130301","　　行政运行",361.4595,0,361.4595,361.4595]
["　　2130314","　　防汛",10,0,10,10]
["　　2130322","　　水利安全监督",77.6,0,77.6,77.6]
["221","住房保障支出",23.8861,0,23.8861,23.8861]
["　02","　住房改革支出",23.8861,0,23.8861,23.8861]
["　　2210201","　　住房公积金",23.8861,0,23.8861,23.8861]

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[]
["部门支出总表"]
["填报单位:506水利局 , 506901新余市渝水区水利局",{"$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",513.7212,426.1212,87.6]
["208","社会保障和就业支出",40.7756,40.7756,0]
["　05","　行政事业单位养老支出",40.7756,40.7756,0]
["　　2080501","　　行政单位离退休",7.9152,7.9152,0]
["　　2080505","　　机关事业单位基本养老保险缴费支出",32.8604,32.8604,0]
["213","农林水支出",449.0595,361.4595,87.6]
["　03","　水利",449.0595,361.4595,87.6]
["　　2130301","　　行政运行",361.4595,361.4595,0]
["　　2130314","　　防汛",10,0,10]
["　　2130322","　　水利安全监督",77.6,0,77.6]
["221","住房保障支出",23.8861,23.8861,0]
["　02","　住房改革支出",23.8861,23.8861,0]
["　　2210201","　　住房公积金",23.8861,23.8861,0]

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[]
["财政拨款收支总表"]
["填报单位:506水利局 , 506901新余市渝水区水利局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",513.7212,"一、本年支出",513.7212,513.7212]
["  一般公共预算拨款收入",513.7212,"社会保障和就业支出",40.7756,40.7756]
["  专项收入",0,"农林水支出",449.0595,449.0595]
["  政府性基金预算拨款收入",0,"住房保障支出",23.8861,23.8861]
["  预算内投资收入",0]
[]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":513.7212,"d":"513.72"},"支出总计",{"v":513.7212,"d":"513.72"},{"v":513.7212,"d":"513.72"}]
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[]
["一般公共预算支出表"]
["填报单位:506水利局 , 506901新余市渝水区水利局",{"$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",513.7212,426.1212,87.6]
["208","社会保障和就业支出",40.7756,40.7756,0]
["　05","　行政事业单位养老支出",40.7756,40.7756,0]
["　　2080501","　　行政单位离退休",7.9152,7.9152,0]
["　　2080505","　　机关事业单位基本养老保险缴费支出",32.8604,32.8604,0]
["213","农林水支出",449.0595,361.4595,87.6]
["　03","　水利",449.0595,361.4595,87.6]
["　　2130301","　　行政运行",361.4595,361.4595,0]
["　　2130314","　　防汛",10,0,10]
["　　2130322","　　水利安全监督",77.6,0,77.6]
["221","住房保障支出",23.8861,23.8861,0]
["　02","　住房改革支出",23.8861,23.8861,0]
["　　2210201","　　住房公积金",23.8861,23.8861,0]

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[]
["一般公共预算基本支出表"]
["填报单位:506水利局 , 506901新余市渝水区水利局",{"$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":426.1212,"d":"426.12"},{"v":318.5328,"d":"318.53"},{"v":107.5884,"d":"107.59"}]
[null,"工资福利支出",{"v":302.6936,"d":"302.69"},{"v":302.6936,"d":"302.69"},{"v":0,"d":"0.00"}]
["30101","　基本工资",{"v":118.3104,"d":"118.31"},{"v":118.3104,"d":"118.31"},{"v":0,"d":"0.00"}]
["3010201","　规范性补贴",{"v":29.064,"d":"29.06"},{"v":29.064,"d":"29.06"},{"v":0,"d":"0.00"}]
["3010204","　医疗工龄补贴",{"v":3.3528,"d":"3.35"},{"v":3.3528,"d":"3.35"},{"v":0,"d":"0.00"}]
["3010205","　降温费和烤火费",{"v":2.808,"d":"2.81"},{"v":2.808,"d":"2.81"},{"v":0,"d":"0.00"}]
["3010299","　其他津贴补贴",0.18,0.18,{"v":0,"d":"0.00"}]
["3010301","　年终一次性奖金",{"v":9.8592,"d":"9.86"},{"v":9.8592,"d":"9.86"},{"v":0,"d":"0.00"}]
["3010701","　基础性绩效工资",{"v":33.7092,"d":"33.71"},{"v":33.7092,"d":"33.71"},{"v":0,"d":"0.00"}]
["3010702","　奖励性绩效工资",{"v":14.4348,"d":"14.43"},{"v":14.4348,"d":"14.43"},{"v":0,"d":"0.00"}]
["30108","　机关事业单位基本养老保险缴费",{"v":32.8604,"d":"32.86"},{"v":32.8604,"d":"32.86"},{"v":0,"d":"0.00"}]
["30110","　职工基本医疗保险缴费",{"v":16.0194,"d":"16.02"},{"v":16.0194,"d":"16.02"},{"v":0,"d":"0.00"}]
["30111","　公务员医疗补助缴费",{"v":15.9493,"d":"15.95"},{"v":15.9493,"d":"15.95"},{"v":0,"d":"0.00"}]
["3011201","　失业保险",{"v":0.6389,"d":"0.64"},{"v":0.6389,"d":"0.64"},{"v":0,"d":"0.00"}]
["3011202","　工伤保险",{"v":0.6161,"d":"0.62"},{"v":0.6161,"d":"0.62"},{"v":0,"d":"0.00"}]
["3011203","　大病医疗保险",{"v":1.005,"d":"1.01"},{"v":1.005,"d":"1.01"},{"v":0,"d":"0.00"}]
["30113","　住房公积金",{"v":23.8861,"d":"23.89"},{"v":23.8861,"d":"23.89"},{"v":0,"d":"0.00"}]
[null,"商品和服务支出",{"v":107.5884,"d":"107.59"},{"v":0,"d":"0.00"},{"v":107.5884,"d":"107.59"}]
["30201","　办公费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["30205","　水费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["30206","　电费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["30207","　邮电费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["3020701","　领导干部电话费补助",{"v":1.989,"d":"1.99"},{"v":0,"d":"0.00"},{"v":1.989,"d":"1.99"}]
["30211","　差旅费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["30213","　维修（护）费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["30215","　会议费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["30217","　公务接待费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["30226","　劳务费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["30228","　工会经费",{"v":2.3886,"d":"2.39"},{"v":0,"d":"0.00"},{"v":2.3886,"d":"2.39"}]
["30231","　公务用车运行维护费",{"v":2.8188,"d":"2.82"},{"v":0,"d":"0.00"},{"v":2.8188,"d":"2.82"}]
["30239","　其他交通费用",{"v":8.592,"d":"8.59"},{"v":0,"d":"0.00"},{"v":8.592,"d":"8.59"}]
["3029999","　其他_其他商品和服务支出",{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":14.8,"d":"14.80"}]
[null,"对个人和家庭的补助",{"v":15.8392,"d":"15.84"},{"v":15.8392,"d":"15.84"},{"v":0,"d":"0.00"}]
["30302","　退休费",{"v":6.1152,"d":"6.12"},{"v":6.1152,"d":"6.12"},{"v":0,"d":"0.00"}]
["3030501","　遗嘱补助",{"v":3.216,"d":"3.22"},{"v":3.216,"d":"3.22"},{"v":0,"d":"0.00"}]
["3030901","　独生子女费",{"v":1.872,"d":"1.87"},{"v":1.872,"d":"1.87"},{"v":0,"d":"0.00"}]
["3039901","　离退休人员活动经费",4.42,4.42,{"v":0,"d":"0.00"}]
["3039902","　书报费",{"v":0.216,"d":"0.22"},{"v":0.216,"d":"0.22"},{"v":0,"d":"0.00"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:506水利局 , 506901新余市渝水区水利局",{"$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",37.8188,0,35,2.8188,0]
["506","水利局",37.8188,0,35,2.8188,0]

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["政府性基金预算支出表"]
["填报单位：填报单位:506水利局 , 506901新余市渝水区水利局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021年预算数"]
[null,null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
["类"]
["款"]
["项"]
[]
[]
[]
[]
[]
["合    计"]

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["2021年部门整体支出绩效目标表"]
["部门名称","水利局"]
["联系人","钟子瑄",{"$nulls":4},"联系电话","13879026678"]
["部门基本信息"]
["部门所属领域",null,null,"水利",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"办公室、水政股",null,null,"编制控制数",null,"34"]
["在职人员总数",null,null,"27",null,null,"其中：行政编制人数",null,"10"]
["事业编制人数",null,null,"17",null,null,"编外人数",null,"0"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"508.3",null,null,"其中：上级财政拨款",null,"0"]
["本级财政安排",null,null,"508.3",null,null,"其他资金",null,"0"]
["支出预算合计",null,null,"508.3",null,null,"其中：人员经费",null,"334.3"]
["公用经费",null,null,"91.8",null,null,"项目经费",null,"82.2"]
["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,"河道加固治理长度",null,null,"=28.27千米"]
["产出指标",null,null,"数量指标",null,"水库除险加固个数",null,null,"=2个"]
["产出指标",null,null,"数量指标",null,"清淤长度（公里）",null,null,">=19.70"]
["产出指标",null,null,"质量指标",null,"工程验收通过率",null,null,"=100%"]
["产出指标",null,null,"质量指标",null,"服务投诉率（%）",null,null,"=0"]
["产出指标",null,null,"质量指标",null,"清淤合格率（%）",null,null,"=100"]
["产出指标",null,null,"时效指标",null,"工程竣工及时率",null,null,"=100%"]
["产出指标",null,null,"成本指标",null,"项目成本节约率",null,null,"=100%"]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
["效益指标",null,null,"社会效益指标",null,"带动就业人数（人）",null,null,">=85"]
["效益指标",null,null,"社会效益指标",null,"保护人口人数（万人）",null,null,">=30.50"]
["效益指标",null,null,"生态效益指标",null,"",null,null,""]
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