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[]
["收支预算总表"]
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["    （三）国有资本经营预算收入"]
["二、教育收费资金收入"]
["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"]
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["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",{"v":461.9591,"d":"461.96"},"支出总计",{"v":461.9591,"d":"461.96"}]

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[]
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[]
["部门支出总表"]
["填报单位[319]新余市渝水区审计局（部门） , [319001]新余市渝水区审计局",{"$nulls":3},"单位：万元"]
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[]
["一般公共预算支出表"]
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["　05","　行政事业单位养老支出",{"v":61.4015,"d":"61.40"},{"v":61.4015,"d":"61.40"}]
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["　02","　住房改革支出",{"v":16.8267,"d":"16.83"},{"v":16.8267,"d":"16.83"}]
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[]
["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2024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",{"v":419.2243,"d":"419.22"}]
["　30101","　基本工资",{"v":76.7856,"d":"76.79"},76.7856]
["　3010201","　行政单位统一津补贴",{"v":21.876,"d":"21.88"},21.876]
["　3010202","　其他津补贴",{"v":7.6968,"d":"7.70"},7.6968]
["　3010301","　年终一次性奖",{"v":2.7166,"d":"2.72"},2.7166]
["　3010302","　公务员（含参公）基础绩效奖",{"v":164.3748,"d":"164.37"},164.3748]
["　30106","　伙食补助费",{"v":14,"d":"14.00"},14]
["　3010701","　事业单位基础性绩效工资",{"v":37.5462,"d":"37.55"},37.5462]
["　30108","　机关事业单位基本养老保险缴费",{"v":36.7546,"d":"36.75"},36.7546]
["　30109","　职业年金缴费",{"v":18.3773,"d":"18.38"},18.3773]
["　30110","　职工基本医疗保险缴费",{"v":9.4469,"d":"9.45"},9.4469]
["　30111","　公务员医疗补助缴费",{"v":8.5943,"d":"8.59"},8.5943]
["　30112","　其他社会保障缴费",{"v":2.1485,"d":"2.15"},2.1485]
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["　3019999","　其他工资福利支出",2.08,2.08]
["302","商品和服务支出",{"v":29.7652,"d":"29.77"}]
["　30201","　办公费",{"v":3.8,"d":"3.80"},null,3.8]
["　30207","　邮电费",{"v":0.396,"d":"0.40"},null,0.396]
["　30211","　差旅费",{"v":4.6,"d":"4.60"},null,4.6]
["　30216","　培训费",{"v":1,"d":"1.00"},null,1]
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["　30228","　工会经费",{"v":1.6826,"d":"1.68"},null,1.6826]
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["303","对个人和家庭的补助",{"v":6.2696,"d":"6.27"}]
["　30302","　退休费",{"v":2.4768,"d":"2.48"},2.4768]
["　30305","　生活补助",{"v":1.1688,"d":"1.17"},1.1688]
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["　30399","　其他对个人和家庭的补助",{"v":1.664,"d":"1.66"},1.664]
["310","资本性支出",{"v":1.7,"d":"1.70"}]
["　31002","　办公设备购置",{"v":1.7,"d":"1.70"},null,1.7]

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[]
["**","**",1,2,3,4,5]
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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":461.9591,"d":"461.96"}]
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["财政拨款预算表"]
[]
["科目名称","财政拨款","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"]
[]
["**",1,2,3,4]
["合计",{"v":461.9591,"d":"461.96"},461.9591]
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[]
["部门整体支出绩效目标表"]
["（ 2024 年度）"]
["部门名称","新余市渝水区审计局（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"461.96"]
["其中：财政拨款",null,null,"461.96",null,"其他经费","0"]
["支出预算合计",null,null,"461.96"]
["其中：基本支出",null,null,"456.96",null,"项目支出","5"]
["年度总体目标",null,null,"审计各项指标基本完成.渝水区安排的审计项目圆满完成，提高了审计人员业务水平，提高了审计质量，促进国家资金发挥应有的效益，保障国家资金。完成了上级审计机关及本级政府确定的投资审计项目审计金额，达到上级审计机关质量检查指标。"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"审计次数（次）",null,"≥4次"]
[null,null,"质量指标",null,"审计报告达标率（%）",null,"100%"]
[null,null,"时效指标",null,"审计计划完成及时性",null,"及时"]
[null,null,"成本指标",null,"每次审计成本（元）",null,"≤50000元"]
["效益指标",null,"社会效益指标",null,"审计发现问题整改率（%）",null,"＞80%"]
["满意度指标",null,"服务对象满意度指标",null,"被审计对象满意度（%）",null,"≥90%"]

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["项目支出绩效目标表"]
["（2024年度）"]
["项目名称",null,"审计信息建设费"]
["主管部门及代码",null,"319-新余市渝水区审计局（部门）","实施单位","新余市渝水区审计局"]
["项目资金\n（万元）",null,"年度资金总额","5"]
[null,null,"其中：财政拨款","5"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["审计各项指标基本完成.渝水区安排的审计项目圆满完成，提高了审计人员业务水平，提高了审计质量，促进国家资金发挥应有的效益，保障国家资金。完成了上级审计机关及本级政府确定的投资审计项目审计金额，达到上级审计机关质量检查指标。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","系统运维成本",null,"≤50000元"]
["产出指标","数量指标","运维次数",null,"＞4次"]
[null,"质量指标","系统正常运行率",null,"≥95%"]
[null,"时效指标","系统故障修复处理及时率",null,"≥95%"]
["效益指标","社会效益指标","系统安全等级达标率",null,"≥95%"]
["满意度指标","服务对象满意度","使用人员满意度",null,"≥95%"]