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["2021年部门预算表"]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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["收支预算总表"]
["填报单位:742001大余县广播电影电视新闻中心本级",null,null,"单位：万元"]
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["    一般公共预算拨款收入",{"v":315.243388,"d":"315.24"},"社会保障和就业支出",{"v":22.451928,"d":"22.45"}]
["    专项收入",null,"卫生健康支出",{"v":5.137728,"d":"5.14"}]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":9.579456,"d":"9.58"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
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["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"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["　　2079902","　　宣传文化发展专项支出",{"v":43.2,"d":"43.20"},null,{"v":43.2,"d":"43.20"}]
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["　05","　行政事业单位养老支出",{"v":20.167128,"d":"20.17"},{"v":20.167128,"d":"20.17"}]
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["　08","　抚恤",{"v":2.2848,"d":"2.28"},{"v":2.2848,"d":"2.28"}]
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["　02","　住房改革支出",{"v":9.579456,"d":"9.58"},{"v":9.579456,"d":"9.58"}]
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["财政拨款收支总表"]
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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"]
["  政府性基金预算拨款结转"]
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["　05","　行政事业单位养老支出",{"v":20.167128,"d":"20.17"},{"v":20.167128,"d":"20.17"}]
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["　02","　住房改革支出",{"v":9.579456,"d":"9.58"},{"v":9.579456,"d":"9.58"}]
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["30201","　办公费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30205","　水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30206","　电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30211","　差旅费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
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["30216","　培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30217","　公务接待费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30228","　工会经费",{"v":1.596576,"d":"1.60"},null,{"v":1.596576,"d":"1.60"}]
["3022901","　福利费_在职",0.18,null,0.18]
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["30305","　生活补助",{"v":2.2848,"d":"2.28"},{"v":2.2848,"d":"2.28"}]
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["联系人","何梅芳",{"$nulls":4},"联系电话","07978732289"]
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["内设职能部门",null,null,"2",null,null,"编制控制数",null,"31"]
["在职人员总数",null,null,"43",null,null,"其中：行政编制人数",null,""]
["事业编制人数",null,null,"28",null,null,"编外人数",null,"15"]
["当年预算情况（万元）"]
["收入预算合计",null,null,448.79,null,null,"其中：上级财政拨款",null,133.55]
["本级财政安排",null,null,315.24,null,null,"其他资金",null,"0"]
["支出预算合计",null,null,448.79,null,null,"其中：人员经费",null,133.79]
["公用经费",null,null,9.45,null,null,"项目经费",null,305.55]
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["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"包含下属单位个数",null,null,"2个"]
[{"$nulls":3},"质量指标",null,"预算完成率",null,null,"100%"]
[{"$nulls":3},"时效指标",null,"预算完成及时率",null,null,"100%"]
[{"$nulls":3},"成本指标",null,"",null,null,""]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
[{"$nulls":3},"社会效益指标",null,"业务服务满意度",null,null,"100%"]
[{"$nulls":3},"生态效益指标",null,"",null,null,""]
[{"$nulls":3},"可持续影响指标",null,"",null,null,""]
["满意度指标",null,null,"满意度指标 ",null,"群众满意度",null,null,"100%"]

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["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2021-01-01",null,"结束日期：",null,"2021-12-31"]
["项目负责人：",null,"彭承礼",null,"联系人：",null,"大余县广电新闻中心"]
["联系电话：",null,"13507975036",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"30",null,"本年度预算金额：",null,"30"]
["基本情况"]
["立项必要性：",null,"余府字[2019]469号文，财政预算安排广播电视设备采购维护资金30万元"]
["实施可行性：",null,"本单位制定完善专项资金管理制度，严格按照相关规定使用资金，对广播电视设备采购维护资金实行专款专用。"]
["项目实施内容：",null,"广播电视采编播设备采购运行维护30万元"]
["中长期目标：",null,"提升广播电视基础设施综合服务能力，更好的发挥政策宣传、舆论引导、信息传播等作用，实现广播电视公共服务标准化，均等化，让党和政府的声音进入行家万户"]
["年度绩效目标：",null,"广播电视设备采购维护确保年度广播电视节目的安全播出工作，广播电视设备日常工作正常运行"]
["立项依据"]
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["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
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["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","广播电视设备采购运行维护数量",{"$nulls":3},">=10"]
[null,"质量","广播电视设备运行故障率",{"$nulls":3},"=0"]
[null,"时效","广播电视设备采购运行维护及时率",{"$nulls":3},">=95%"]
[null,"成本","广播电视设备采购维护资金",{"$nulls":3},"30万元"]
["效益指标"]
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[]
[]
["满意度","满意度","群众满意度（%）",{"$nulls":3},">=95%"]

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["科目名称","合计","结转下年"]
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["社会保障和就业支出",{"v":22.451928,"d":"22.45"}]
["卫生健康支出",{"v":5.137728,"d":"5.14"}]
["住房保障支出",{"v":9.579456,"d":"9.58"}]

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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"]
[]
["**",1,2,3]
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