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["  政府性基金预算拨款结转"]
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["一般公共预算支出表"]
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["30113","　住房公积金",96.93,96.93]
[null,"商品和服务支出",408.58,null,408.58]
["30201","　办公费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["30202","　印刷费",17.12,null,17.12]
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["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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[]
["整体支出绩效目标表"]
["（ 2021年度）"]
["部门（单位）名称",null,null,"江西婺源茶业职业学院",null,"下属预算单位个数",1]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算情况"]
[{"$nulls":5},"一、部门（单位）整体预算总额（万元）",7314.95]
[null,"任务1",null,"改善办学条件，提升教学质量",null,"1、资金来源：（1）财政拨款",3236.81]
[null,"任务2",null,"确保资金使用效率，保障各项工作进展顺利",null,"（2）其他资金",4078.14]
[null,"任务3",{"$nulls":3},"2、资金结构：（1）基本支出",4562.95]
[null,"任务4",{"$nulls":3},"（2）项目支出",2752]
[null,"……",{"$nulls":3},"二、在职人数：207","内设机构个数：1"]
["年度\n总体\n目标","完成年度主要任务。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"保障基本及项目运转经费需要",null,"是"]
[{"$nulls":4},"财政供养人员控制数",null,"＞0人"]
[null,null,"质量指标",null,"预算完成率",null,"≥95%"]
[{"$nulls":4},"“公用经费”减少率",null,"≥15%"]
[null,null,"时效指标",null,"按照计划和进度在一年内完成",null,"完成"]
[null,null,"成本指标",null,"不超过年初预算，控制在预算之内",null,"完成"]
[null,"效益指标","经济效益\n指标",null,"财政补助收入增加额",null,"＞0万元"]
[null,null,"社会效益\n指标",null,"国家助学金补助人数",null,"≥1200人"]
[{"$nulls":4},"建档立卡贫困户学生享受我院国家助学金建档立卡贫困生数所占比例",null,{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标",null,"开展社区服务创文明志愿者活动",null,"完成"]
[null,null,"可持续影响\n指标",null," 对学校未来可持续发展的影响",null,"有利"]
[null,"满意度\n指标","服务对象\n满意度指标",null,"学生、教师、家长及用人单位满意度",null,"≥90%"]
[{"$nulls":4},"社区服务活动对象满意度",null,"≥90%"]
["说明：1.产出指标和效益指标等既可以按照主要任务完成情况分别填列，也可以依据所有主要任务归纳提炼综合指标。\n     2.数量指标指主要任务的完成数量，如就业人数增加5000人。具体参照绩效目标申报表填制说明。\n     3.质量指标指主要任务的完成质量，如重大工程验收合格率100%。\n     4.时效指标指主要任务的完成时效，如应急处置及时性95%。\n     5.效果指标指部门履职和主要任务所达到的效果，如PM2.5同比下降20%。\n    "]