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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," "," "]
["    预算内投资收入",null," "," "]
["二、事业收入",null," "," "]
["三、事业单位经营收入",null," "," "]
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["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
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["七、使用非财政拨款结余",null,"结转下年"]
["八、上年结转（结余）",{"v":1696.44,"d":"1,696.44"}]
[]
["收入总计",{"v":4282.54,"d":"4,282.54"},"支出总计",{"v":4282.54,"d":"4,282.54"}]

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["　99","　其他科学技术支出",10.48,10.48]
["　　2069999","　　其他科学技术支出",10.48,10.48]
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["　05","　行政事业单位养老支出",{"v":103.2,"d":"103.20"},null,{"v":103.2,"d":"103.20"},{"v":103.2,"d":"103.20"}]
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["部门支出总表"]
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["　05","　科技条件与服务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
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["　05","　行政事业单位养老支出",{"v":103.2,"d":"103.20"},{"v":103.2,"d":"103.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":103.2,"d":"103.20"},{"v":103.2,"d":"103.20"}]

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["财政拨款收支总表"]
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["  预算内投资收入",null," "," "," "," "]
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[null,null," "," "," "," "]
["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":103.2,"d":"103.20"},{"v":103.2,"d":"103.20"}]
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[]
["一般公共预算基本支出表"]
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["　3010701","　基础性绩效工资",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
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["　30113","　住房公积金",152.56,152.56]
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["　30201","　办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30202","　印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30206","　电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["　30207","　邮电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　30211","　差旅费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　30213","　维修（护）费",{"v":44.6,"d":"44.60"},null,{"v":44.6,"d":"44.60"}]
["　30217","　公务接待费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
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["　30228","　工会经费",13.87,null,13.87]
["　30229","　福利费",17.33,null,17.33]
["　30231","　公务用车运行维护费",10.34,null,10.34]
["　30239","　其他交通费用",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　3029902","　离退休人员公用支出",2.32,null,2.32]
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["310","资本性支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
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["一般公共预算“三公”经费支出表"]
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["政府性基金预算支出表"]
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["2021年部门整体支出绩效目标表"]
["部门名称","江西省中国科学院庐山植物园"]
["联系人","刘高原",{"$nulls":4},"联系电话",18770828508]
["部门基本信息"]
["部门所属领域",null,null,"研究和试验发展",null,null,"直属单位包括",null,"无"]
["内设职能部门",{"$nulls":5},"编制控制数",null,139]
["在职人员总数",null,null,98,null,null,"其中：行政编制人数",null,0]
["事业编制人数",null,null,98,null,null,"编外人数",null,0]
["当年预算情况（万元）"]
["收入预算合计",null,null,4282.54,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,3514.35,null,null,"其他资金",null,768.19]
["支出预算合计",null,null,4282.54,null,null,"其中：人员经费",null,1105.6]
["公用经费",null,null,210.5,null,null,"项目经费",null,2966.44]
["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"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"指标值"]
["产出指标",null,null,"数量指标",null,"指标1：人才招聘，博士10人，硕士10人",null,null,"20人"]
[{"$nulls":5},"指标2：争取新增项目支持",null,null,"5项"]
[{"$nulls":5},"指标3：新增发表论文",null,null,"5篇"]
[{"$nulls":5},"指标4：人才公寓维修改造，新增22套住房",null,null,"22套"]
[{"$nulls":5},"指标5：25hm2大样地调查",null,null,"25hm2"]
[{"$nulls":5},"指标6：开展植物科研温室的方案设计与可行性论证。温室采暖设计与施工。温室施工便道施工及相关项目建设。"]
[{"$nulls":3},"质量指标",null,"指标1：完成山上园区规划审批",null,null,"通过"]
[{"$nulls":5},"指标2：完成山上园区防火通道建设",null,null,"合格"]
[{"$nulls":5},"指标3：25hm2大样地调查",null,null,"合格"]
[{"$nulls":3},"时效指标",null,"指标1：12月底前完成人才招聘",null,null,"12月31日前"]
[{"$nulls":5},"指标2：12月底前完成园区防火通道建设",null,null,"12月31日前"]
[{"$nulls":5},"指标3：12月底完成25hm2大样地调查",null,null,"12月31日前"]
[{"$nulls":3},"成本指标",null,"指标1：职工基本工资福利支出",null,null,"972.52万元"]
[{"$nulls":5},"指标2：单位日常行政办公运行",null,null,"139.78万元"]
[{"$nulls":5},"指标3：山上园区防火通道建设",null,null,"100万元"]
[{"$nulls":5},"指标4：完成各类新园区建设",null,null,"85万元"]
["效益指标",null,null,"经济效益\n指标",null,"指标1：吸引更多游人来园参观游览",null,null,{"v":1,"d":"100%"}]
[{"$nulls":5},"指标2：争取科研经费",null,null,"200万元"]
[{"$nulls":3},"社会效益\n指标",null,"指标1：学术影响力，有所提升",null,null,"有所上升"]
[{"$nulls":5},"指标2：园林外貌，有所改善",null,null,"有所改善"]
[{"$nulls":5},"指标3：满足游人参观和接受科普教育",null,null,"满足科普要求"]
[{"$nulls":3},"生态效益\n指标",null,"指标1：完成各种植物引种保育工作",null,null,"有所提高"]
[{"$nulls":5},"指标2：开展植物项目的研究",null,null,"有所提高"]
[{"$nulls":5},"指标3：加强科研平台建设",null,null,"有所提高"]
[{"$nulls":3},"可持续影响\n指标",null,"指标1：促进园林建设、物种保育的可持续发展",null,null,"有所提高"]
[{"$nulls":5},"指标2：提高植物园知名度和影响力",null,null,"有所提高"]
[{"$nulls":5},"指标3：提升植物园的科研影响力",null,null,"有所提高"]
["满意度\n指标",null,null,"服务对象\n满意度指标",null,"指标1：科研人员满意职工满意",null,null,"大于等于80%"]
[{"$nulls":5},"指标2：游客满意",null,null,"大于等于80%"]

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["(2021年度)"]
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["主管部门",null,"江西省科学技术厅",null,"实施单位"]
["项目属性",{"$nulls":3},"项目日期范围"]
[]
["项目资金\n（万元）",null," 年度资金总额"]
[null,null,"其中：财政拨款"]
[null,null,"其他资金"]
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[]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标"]
[]
[null,"质量指标"]
[]
[null,"时效指标"]
[]
[null,"成本指标"]
["效益指标","社会效益指标"]
[]
[null,"可持续影响指标"]
[]
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