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["收支预算总表"]
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["    政府性基金预算拨款收入",null,"住房保障支出",{"v":206731,"d":"206,731.00"}]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
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["八、上年结转（结余）"]
[]
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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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["3011202","　工伤保险",{"v":5389,"d":"5,389.00"},{"v":5389,"d":"5,389.00"}]
["3011203","　生育保险",{"v":13782,"d":"13,782.00"},{"v":13782,"d":"13,782.00"}]
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["30231","　公务用车运行维护费",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
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["30307","　医疗费补助",{"v":10523,"d":"10,523.00"},{"v":10523,"d":"10,523.00"}]
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["**","**",1,2,3]

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["靖安生态环境局项目绩效目标表"]
["实施单位:144靖安生态环境局"]
["项目名称",null,"环境监测站运行经费"]
["主管部门",null,"靖安生态环境局"]
["项目资金（元）",null,"年度资金总额",null,{"v":180000,"d":"180000.00"}]
[null,null,"其中：财政拨款",null,{"v":180000,"d":"180000.00"}]
[null,null,"其他资金"]
["年度总体目标",null,"保障县生态环境监测站各项工作正常运行"]
["绩效指标","一级指标","二级指标","三级指标",null,"年度目标值"]
[null,null,"资金落实","资金到位率",null,{"v":1,"d":"100%"}]
[null,"过程指标","业务管理","质量管理水平",null,"严格管理"]
[null,null,"财务管理","质量管理水平",null,"严格管理"]
[null,null,"产出质量","质量指标的实现情况",null,"按质完成"]
[null,null,"产出时效","时效指标的完成情况",null,"按时完成"]
[null,null,"产出成本","成本指标的管理情况",null,"按年初预算执行"]
[null,"效果指标","经济效益","经济效益指标",null,"有利于经济发展"]
[null,null,"社会效益","社会效益指标",null,"有利于社会发展"]
[null,null,"生态效益","生态效益指标",null,"环保"]
[null,null,"可持续影响","可持续影响指标",null,"永久"]
[null,null,"服务对象或社会公众满意度","公众满意",null,{"v":1,"d":"100%"}]