{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","部门收入总表","部门支出总表","财政拨款收支总表","一般公共预算支出表","一般公共预算基本支出表","财政拨款“三公”经费支出表","政府性基金预算支出表","国有资本经营预算支出表","部门整体支出绩效目标表","项目支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[3,0,3,3],[5,0,5,1],[5,2,5,3]],"flags":["formulas_cached_only"]}
["附件3"]
["2025年部门预算公开表"]
["部门公开表1"]
["收支预算总表"]
["填报单位：石城县高田镇人民政府",null,null,"单位：万元"]
["收      入",null,"支       出"]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",1687.83,"一般公共服务支出",459.37]
["（一）一般公共预算收入",1687.83,"国防支出"]
["（二）政府性基金预算收入",null,"公共安全支出"]
["（三）国有资本经营预算收入",null,"教育支出"]
["二、教育收费资金收入",null,"科学技术支出"]
["三、事业收入",null,"文化旅游体育与传媒支出"]
["四、事业单位经营收入",null,"社会保障和就业支出",62.72]
["五、附属单位上缴收入",null,"卫生健康支出",29.12]
["六、上级补助收入",null,"节能环保支出"]
["七、其他收入",{"v":150,"d":"150.00"},"城乡社区支出",{"v":150,"d":"150.00"}]
[null,null,"农林水支出",1121.04]
[null,null,"交通运输支出"]
[null,null,"商业服务业等支出",2.48]
[null,null,"住房保障支出",65.63]
[null,null,"其他支出"]
["本年收入合计",1837.83,"本年支出合计",1890.3600000000001]
["七、使用非财政拨款结余",null,"结转下年"]
["八、上年结转（结余）",52.53]
[]
["收入总计",1890.36,"支出总计",1890.3600000000001]

{"sheet":"部门收入总表","index":1,"n_rows":56,"n_cols":15,"rows_kept":56,"merged":[[0,0,0,1],[1,0,1,14],[2,0,2,1],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["部门公开表2"]
["部门收入总表"]
["填报单位：石城县高田镇人民政府",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金 收入","事业收入","事业单位经 营收入","附属单位上 缴收入","上级补 助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算 拨款收入","政府性基金预算拨款收入","国有资本经营 预算收入"]
[]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",1890.36,{"v":52.529999999999994,"d":"52.53"},1687.83,1687.83,{"$nulls":7},{"v":150,"d":"150.00"}]
[201,"一般公共服务支出",459.36,null,459.36,459.36]
[20101,"人大事务",5.43,null,5.43,5.43]
[2010104,"人大会议",5.43,null,5.43,5.43]
[20103,"政府办公厅（室）及相关机构事务",300.15,null,300.15,300.15]
[2010301,"行政运行",300.15,null,300.15,300.15]
[20106,"财政事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2010601,"财政事务行政运行",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[20111,"纪检监察事务",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[2011102,"一般行政管理事务",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[20129,"群众团体事务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2012999,"其他群众团体事务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[20131,"行政运行",136.78,null,136.78,136.78]
[2013101,"共产党事务行政运行",136.78,null,136.78,136.78]
[208,"社会保障和就业支出",62.73,null,62.73,62.73]
[20805,"行政事业单位养老支出",{"v":22.2,"d":"22.20"},null,{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"}]
[2080501,"行政单位离退休",{"v":22.2,"d":"22.20"},null,{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"}]
[20807,"就业补助",2.21,null,2.21,2.21]
[2080705,"公益性岗位补贴",2.21,null,2.21,2.21]
[20808,"抚恤",22.82,null,22.82,22.82]
[2080801,"死亡抚恤",14.82,null,14.82,14.82]
["2080899","优抚事业单位支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[20810,"社会福利",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"},{"v":15.5,"d":"15.50"}]
[2081002,"老年福利",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"},{"v":15.5,"d":"15.50"}]
[210,"卫生健康支出",29.12,null,29.12,29.12]
[21011,"行政事业单位医疗",29.12,null,29.12,29.12]
[2101101,"行政单位医疗",29.12,null,29.12,29.12]
[212,"城乡社区支出",{"v":150,"d":"150.00"},{"$nulls":10},{"v":150,"d":"150.00"}]
[21201,"城乡社区管理事务",{"v":150,"d":"150.00"},{"$nulls":10},{"v":150,"d":"150.00"}]
[2120199,"其他城乡社区管理事务支出",{"v":150,"d":"150.00"},{"$nulls":10},{"v":150,"d":"150.00"}]
[213,"农林水支出",1121.04,null,{"v":1070.9899999999998,"d":"1070.99"},{"v":1070.9899999999998,"d":"1070.99"}]
[21301,"农业农村",524.76,null,524.76,524.76]
[2130102,"一般行政管理事务",138.97,null,138.97,138.97]
[2130104,"事业运行",375.23,null,375.23,375.23]
[2130108,"病虫害控制",10.56,null,10.56,10.56]
[21302,"林业和草原",0.15,null,0.15,0.15]
[2130299,"其他林业和草原支出",0.15,null,0.15,0.15]
[21305,"巩固脱贫攻坚成果衔接乡村振兴",50.05,50.05]
["2130505","生产发展",2.44,2.44]
[2130599,"其他巩固脱贫攻坚成果衔接乡村振兴支出",47.61,47.61]
[21307,"农村综合改革",{"v":546.0799999999999,"d":"546.08"},null,{"v":546.0799999999999,"d":"546.08"},{"v":546.0799999999999,"d":"546.08"}]
[2130705,"对村民委员会和村党支部的补助",468.52,null,468.52,468.52]
[2130706,"对村集体经济组织的补助",77.56,null,77.56,77.56]
[216,"商业服务业等支出",2.48,2.48]
[21602,"商业流通事务支出",2.48,2.48]
[2160299,"其他商业流通事务支出",2.48,2.48]
[221,"住房保障支出",65.63,null,65.63,65.63]
[22102,"住房改革支出",65.63,null,65.63,65.63]
[2210201,"住房公积金",65.63,null,65.63,65.63]

{"sheet":"部门支出总表","index":2,"n_rows":55,"n_cols":5,"rows_kept":55,"merged":[[0,0,0,1],[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["部门公开表3"]
["部门支出总表"]
["填报单位：石城县高田镇人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
["**","**",1,2,3]
[null,"合计",1890.36,954.93,935.43]
[201,"一般公共服务支出",{"v":459.35999999999996,"d":"459.36"},{"v":439.92999999999995,"d":"439.93"},19.43]
[20101,"人大事务",5.43,null,5.43]
[2010104,"人大会议",5.43,null,5.43]
[20103,"政府办公厅（室）及相关机构事务",300.15,300.15]
[2010301,"行政运行",300.15,300.15]
[20106,"财政事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2010601,"财政事务行政运行",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[20111,"纪检监察事务",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[2011102,"一般行政管理事务",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[20129,"群众团体事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2012999,"其他群众团体事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[20131,"行政运行",136.78,131.78,{"v":5,"d":"5.00"}]
[2013101,"共产党事务行政运行",136.78,131.78,{"v":5,"d":"5.00"}]
[208,"社会保障和就业支出",62.73,{"v":45.019999999999996,"d":"45.02"},17.71]
[20805,"行政事业单位养老支出",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"}]
[2080501,"行政单位离退休",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"}]
[20807,"就业补助",2.21,null,2.21]
[2080705,"公益性岗位补贴",2.21,null,2.21]
[20808,"抚恤",22.82,22.82]
[2080801,"死亡抚恤",14.82,14.82]
["2080899","优抚事业单位支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[20810,"社会福利",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
[2081002,"老年福利",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
[210,"卫生健康支出",29.12,29.12]
[21011,"行政事业单位医疗",29.12,29.12]
[2101101,"行政单位医疗",29.12,29.12]
[212,"城乡社区支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[21201,"城乡社区管理事务",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[2120199,"其他城乡社区管理事务支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[213,"农林水支出",1121.04,375.23,745.81]
[21301,"农业农村",524.76,375.23,149.53]
[2130102,"一般行政管理事务",138.97,null,138.97]
[2130104,"事业运行",375.23,375.23]
[2130108,"病虫害控制",10.56,null,10.56]
[21302,"林业和草原",0.15,null,0.15]
[2130299,"其他林业和草原支出",0.15,null,0.15]
[21305,"巩固脱贫攻坚成果衔接乡村振兴",50.05,null,50.05]
["2130505","生产发展",2.44,null,2.44]
[2130599,"其他巩固脱贫攻坚成果衔接乡村振兴支出",47.61,null,47.61]
[21307,"农村综合改革",{"v":546.0799999999999,"d":"546.08"},null,{"v":546.0799999999999,"d":"546.08"}]
[2130705,"对村民委员会和村党支部的补助",468.52,null,468.52]
[2130706,"对村集体经济组织的补助",77.56,null,77.56]
[216,"商业服务业等支出",2.48,null,2.48]
[21602,"商业流通事务支出",2.48,null,2.48]
[2160299,"其他商业流通事务支出",2.48,null,2.48]
[221,"住房保障支出",65.63,65.63]
[22102,"住房改革支出",65.63,65.63]
[2210201,"住房公积金",65.63,65.63]

{"sheet":"财政拨款收支总表","index":3,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,6],[3,2,3,6]],"flags":["formulas_cached_only"]}
["部门公开表4"]
["财政拨款收支总表"]
["填报单位：石城县高田镇人民政府",{"$nulls":4},"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",1687.83,"一、本年支出",1740.3600000000001,1740.3600000000001]
["一般公共预算拨款收入",1687.83,"一般公共服务支出",459.37,459.37]
["政府性基金预算拨款收入",null,"国防支出"]
["国有资本经营预算收入",null,"公共安全支出"]
[null,null,"教育支出"]
[null,null,"科学技术支出"]
[null,null,"文化旅游体育与传媒支出"]
[null,null,"社会保障和就业支出",62.72,62.72]
[null,null,"卫生健康支出",29.12,29.12]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出"]
[null,null,"农林水支出",1121.04,1121.04]
[null,null,"商业服务业等支出",2.48,2.48]
[null,null,"住房保障支出",65.63,65.63]
[null,null,"其他支出"]
["二、上年结转",52.53,"二、结转下年"]
["一般公共预算拨款结转",52.53]
["政府性基金预算拨款结转"]
[]
[]
["收入总计",1740.36,"支出总计",1740.36,1740.36]

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["部门公开表5"]
["一般公共预算支出表"]
["填报单位：石城县高田镇人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",1740.36,954.93,785.43]
[201,"一般公共服务支出",459.36,{"v":439.92999999999995,"d":"439.93"},19.43]
[20101,"人大事务",5.43,null,5.43]
[2010104,"人大会议",5.43,null,5.43]
[20103,"政府办公厅（室）及相关机构事务",300.15,300.15]
[2010301,"行政运行",300.15,300.15]
[20106,"财政事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2010601,"财政事务行政运行",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[20111,"纪检监察事务",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[2011102,"一般行政管理事务",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[20129,"群众团体事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2012999,"其他群众团体事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[20131,"行政运行",136.78,131.78,{"v":5,"d":"5.00"}]
[2013101,"共产党事务行政运行",136.78,131.78,{"v":5,"d":"5.00"}]
[208,"社会保障和就业支出",62.73,45.02,17.71]
[20805,"行政事业单位养老支出",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"}]
[2080501,"行政单位离退休",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"}]
[20807,"就业补助",2.21,null,2.21]
[2080705,"公益性岗位补贴",2.21,null,2.21]
[20808,"抚恤",22.82,22.82]
[2080801,"死亡抚恤",14.82,14.82]
["2080899","优抚事业单位支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[20810,"社会福利",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
[2081002,"老年福利",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
[210,"卫生健康支出",29.12,29.12]
[21011,"行政事业单位医疗",29.12,29.12]
[2101101,"行政单位医疗",29.12,29.12]
[213,"农林水支出",{"v":1070.9899999999998,"d":"1070.99"},375.23,745.81]
[21301,"农业农村",524.76,375.23,149.53]
[2130102,"一般行政管理事务",138.97,null,138.97]
[2130104,"事业运行",375.23,375.23]
[2130108,"病虫害控制",10.56,null,10.56]
[21302,"林业和草原",0.15,null,0.15]
[2130299,"其他林业和草原支出",0.15,null,0.15]
[21305,"巩固脱贫攻坚成果衔接乡村振兴支出",50.05,null,50.05]
[2130505,"生产发展",2.43,null,2.43]
[2130599,"其他巩固脱贫攻坚成果衔接乡村振兴支出",47.62,null,47.62]
[21307,"农村综合改革",{"v":546.0799999999999,"d":"546.08"},null,{"v":546.0799999999999,"d":"546.08"}]
[2130705,"对村民委员会和村党支部的补助",468.52,null,468.52]
[2130706,"对村集体经济组织的补助",77.56,null,77.56]
[221,"住房保障支出",65.63,65.63]
[22102,"住房改革支出",65.63,65.63]
[2210201,"住房公积金",65.63,65.63]
[216,"商业报务等支出",2.48,null,2.48]
[21602,"商业流通事务",2.48,null,2.48]
[2160299,"其他商业流通事务支出",2.48,null,2.48]

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["部门公开表6"]
["一般公共预算基本支出表"]
["填报单位：石城县高田镇人民政府",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"   2025年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":954.9300000000001,"d":"954.93"},765.97,188.96]
[301,"工资福利支出",728.95,728.95]
[30101,"基本工资",199.67,199.67]
["30102","津贴补贴",79.55,79.55]
["30103","奖金",165.34,165.34]
[10107,"基础性绩效工资",57.38,57.38]
["30108","机关事业单位基本养老保险缴费",77.65,77.65]
["30109","职业年金缴费",38.26,38.26]
["30110","职工基本医疗保险缴费",29.12,29.12]
["30112","其他社会保障缴费",2.43,2.43]
["30113","住房公积金",65.63,65.63]
[3019903,"聘用人员工资",13.92,13.92]
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[30206,"电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
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[30239,"其他交通费用",18.96,null,18.96]
[30299,"其他商品和服务支出",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
[31002,"办公设备购置",{"v":7.1,"d":"7.10"},null,{"v":7.1,"d":"7.10"}]
[303,"对个人和家庭的补助",37.02,37.02]
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["部门公开表7"]
["财政拨款“三公 ”经费支出表"]
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[{"$nulls":3},"小计","一般公务出国 （境）费","高等院校和科研院\n所学术交流合作出\n国（境）费"]
["**","**",1,2,3,4,5,6,7]
[913001,"石城县高田镇人民政府",29.1,{"$nulls":3},18.3,10.8]

{"sheet":"政府性基金预算支出表","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["部门公开表8"]
["政府性基金预算支出表"]
["填报单位：石城县高田镇人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"****年预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"国有资本经营预算支出表","index":8,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4],[7,0,7,1]],"flags":["formulas_cached_only"]}
["部门公开表9"]
["国有资本经营预算支出表"]
["填报单位：石城县高田镇人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"****年预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["**","**",1,2,3]
[]
["合    计"]

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["部门公开表10"]
["2025年部门整体支出绩效目标表"]
["部门名称","石城县高田镇人民政府"]
["部门基本信息"]
["部门所属领域","人民政府",null,null,"直属单位包括"]
["内设职能部门","4个",null,null,"编制控制数",76]
["在职人员总数",60,null,null,"其中：行政编制人数",31]
["事业编制人数",29,null,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,1890.36]
["其中：财政拨款",null,null,1740.36,null,"其他经费",150]
["支出预算合计",null,null,1890.36]
["其中：基本支出",null,null,960.36,null,"项目支出",930]
["年度总体目标",null,null,"实施乡村振兴战略。贯彻落实中央、省、市、县实施乡村振兴战略的决策部署，提升农业发展质量，加快现代农业强镇步伐；推进乡村绿色发展，打造生态宜居美丽乡村；加强农村基础设施建设,改善农村居住环境;深化农村精神文明建设，树立健康文明新风尚；构建乡村治理体系，提升农村社会治理水平；坚决打赢精准脱贫攻坚战，增强贫困群众获得感；深入推进农业农村改革，增强乡村振兴内生动力。"]
["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,"完成水稻种植",null,"≥3.5万亩"]
[{"$nulls":4},"完成烟叶种植",null,"≥0.44万亩"]
[{"$nulls":4},"新建水渠",null,"2000米"]
[{"$nulls":4},"完成主要项目建设工作任务数",null,"≥10小项"]
[{"$nulls":4},"本单位财政供养人员",null,"60人"]
[null,null,"质量指标",null,"种植水稻合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"种植烟叶合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"水渠验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"项目建设验收合格率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"种植水稻及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"种植烟叶及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"项目建及时率",null,{"v":1,"d":"100%"}]
[null,null,"成本指标",null,"工资福利支出",null,"765.97万元"]
[{"$nulls":4},"商品和服务支出",null,"188.96万元"]
[{"$nulls":4},"其他资本性支出",null,"935.43万元"]
["效益指标",null,"经济效益指标",null,"提升农民经济收入（元/户）",null,"≥3000元"]
[null,null,"社会效益指标",null,"提升群众获得感和幸福感",null,{"v":1,"d":"100%"}]
["满意度指标",null,"服务对象满意度指标",null,"受益农民满意度",null,"≥98%"]

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["部门公开表11"]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称","人大活动经费"]
["主管部门","913-石城县高田镇人民政府",null,null,"实施单位","石城县高田镇人民政府"]
["项目资金","年度资金总额",null,"5.43万元"]
[null,"其中;财政拨款",null,"5.43万元"]
[null,"其他资金"]
[null,"上年结转"]
["年度绩效目标"]
["坚持依法治国，推进依法治国，关注发展，稳定大局和解决人民群众反映的热点问题"]
["绩效指标","一级指标","二级指标","三级指标","计算\n符号","指标值","计量\n单位","备注"]
[null,"成本指标","经济成本指标","会议餐费及用品","=",5.43,"万元"]
[null,"产出指标","数量指标","人大开会次数","=",2,"次"]
[{"$nulls":3},"审议会议报告","=",4,"份"]
[{"$nulls":3},"人大代表提出意见","=",62,"条"]
[null,null,"质量指标","人大会议圆满结束.","=",100,"%"]
[{"$nulls":3},"人大代表意见通过率","=",100,"%"]
[{"$nulls":3},"审议报告通过率","=",100,"%"]
[null,null,"时效指标","审议报告及时率","=",100,"%"]
[{"$nulls":3},"意见回复及时率","=",100,"%"]
[null,"效益指标","社会效益指标","群众问题解决","=",100,"%"]
[null,"满意度指标","服务对象满意度指标","群众满意度","=",98,"%"]
[]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称","纪检工作专项经费"]
["主管部门","913-石城县高田镇人民政府",null,null,"实施单位","石城县高田镇人民政府"]
["项目资金","年度资金总额",null,"9万元"]
[null,"其中;财政拨款",null,"9万元"]
[null,"其他资金"]
[null,"上年结转"]
["年度绩效目标"]
["监督领导干部贯彻执行党的路线、方针、政策和决议，遵守国家法律法规。执行上级决定、决议的情况。协助党组做好廉政建设工作，开展党风党纪、政风政纪教育."]
["绩效指标","一级指标","二级指标","三级指标","计算\n符号","指标值","计量\n单位","备注"]
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[null,"产出指标","数量指标","不定期监督次数","=",120,"次"]
[{"$nulls":3},"开展党风党纪政风政纪教育次数","=",12,"次"]
[null,null,"质量指标","执行党的路线、方针、政策和决议","=",100,"%"]
[{"$nulls":3},"遵守党风党纪、政风政纪。","=",100,"%"]
[null,null,"时效指标","监督及时率","=",100,"%"]
[{"$nulls":3},"政风政纪教育及时率","=",100,"%"]
[null,"效益指标","社会效益指标","全民守法","=",100,"%"]
[null,"满意度指标","服务对象满意度指标","领导干部群众满意度","=",98,"%"]
[]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称","办公经费(单位实有资金余额)"]
["主管部门","913-石城县高田镇人民政府",null,null,"实施单位","石城县高田镇人民政府"]
["项目资金","年度资金总额",null,"150万元"]
[null,"其中;财政拨款"]
[null,"其他资金",null,"150万元"]
[null,"上年结转"]
["年度绩效目标"]
["加强政务服务。组织实施与群众生产生活密切相关的各项行政审批和公共服务，落实人力资源、社会保障、医疗保障、移民、扶贫、民政、教育、体育、文化、旅游、卫生健康（计生）、自然资源、统计、水利等方面相关政策；加强镇综合便民服务平台标准化建设，推进集中审批服务，提升群众获得感和幸福感。"]
["绩效指标","一级指标","二级指标","三级指标","计算\n符号","指标值","计量\n单位","备注"]
[null,"成本指标","经济成本指标","办公费用","=",150,"万元"]
[null,"产出指标","数量指标","群众社保民政事务办理","=",100,"%"]
[{"$nulls":3},"其他公共服务办理","=",100,"%"]
[null,null,"质量指标","群众社保民政事务办理合格率","=",100,"%"]
[{"$nulls":3},"其他公共服务办理合格率","=",100,"%"]
[null,null,"时效指标","群众社保民政事务办理及时率","=",100,"%"]
[{"$nulls":3},"其他公共服务办理及时率","=",100,"%"]
[null,"效益指标","社会效益指标","提升群众获得感和幸福感","=",100,"%"]
[{"$nulls":3},"保障干部办公环境","≥",95,"%"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",98,"%"]
[]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称","村级支出_村（居）干部报酬及运转经费"]
["主管部门","913-石城县高田镇人民政府",null,null,"实施单位","石城县高田镇人民政府"]
["项目资金","年度资金总额",null,"430.91万元"]
[null,"其中;财政拨款",null,"430.91万元"]
[null,"其他资金"]
[null,"上年结转"]
["年度绩效目标"]
["加强基层党组织建设，加强村级治理。不断加强村干部队伍建设，提高基层党组织服务群众能力。 "]
["绩效指标","一级指标","二级指标","三级指标","计算\n符号","指标值","计量\n单位","备注"]
[null,"成本指标","经济成本指标","干部报酬及运转经费","=",430.91,"万元"]
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[]
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[null,"上年结转"]
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[]
["项目支出绩效目标表"]
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["项目名称","基层服务专岗"]
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[null,"其中;财政拨款",null,"2.205万元"]
[null,"其他资金"]
[null,"上年结转"]
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[null,null,"社会效益指标","提升贫困户生活质量","=",100,"%"]
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[]
["项目支出绩效目标表"]
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["项目名称","基层兽医站人员工资及经费"]
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["项目资金","年度资金总额",null,"10.564万元"]
[null,"其中;财政拨款",null,"10.564万元"]
[null,"其他资金"]
[null,"上年结转"]
["年度绩效目标"]
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["绩效指标","一级指标","二级指标","三级指标","计算\n符号","指标值","计量\n单位","备注"]
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[null,"效益指标","经济效益指标","促进经济增长","≥",20,"%"]
[null,null,"社会效益指标","肉品安全","=",100,"%"]
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[]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称","乡（镇）经费补助"]
["主管部门","913-石城县高田镇人民政府",null,null,"实施单位","石城县高田镇人民政府"]
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[null,"其中;财政拨款",null,"106.771万元"]
[null,"其他资金"]
[null,"上年结转"]
["年度绩效目标"]
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["绩效指标","一级指标","二级指标","三级指标","计算\n符号","指标值","计量\n单位","备注"]
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[null,null,"社会效益指标","受益烟农人口数","≥",3000,"人"]
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[]
["项目支出绩效目标表"]
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["项目名称","乡镇履职事项经费"]
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[null,"其中;财政拨款",null,"52.347万元"]
[null,"其他资金"]
[null,"上年结转"]
["年度绩效目标"]
["保障镇各项职能正常履行。"]
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[null,null,"社会成本指标","向其他职能部门下拨相应经费","=",52.347,"万元"]
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[null,null,"时效指标","经费拨付及时率","=",100,"%"]
[null,"效益指标","社会效益指标","进社会长治久安","=",100,"%"]
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[null,"满意度指标","服务对象满意度指标","辖内村民满意度","≥",98,"%"]
[]
["项目支出绩效目标表"]
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["项目名称","乡镇重点工作经费"]
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[null,"其中;财政拨款",null,"22万元"]
[null,"其他资金"]
[null,"上年结转"]
["年度绩效目标"]
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["绩效指标","一级指标","二级指标","三级指标","计算\n符号","指标值","计量\n单位","备注"]
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[null,null,"时效指标","工作完成及时率","=",100,"%"]
[null,"效益指标","社会效益指标","增加群众幸福感","=",100,"%"]
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[]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称","招商引资基础工作经费"]
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[null,"其中;财政拨款"]
[null,"其他资金"]
[null,"上年结转",null,"2.48万元"]
["年度绩效目标"]
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["绩效指标","一级指标","二级指标","三级指标","计算\n符号","指标值","计量\n单位","备注"]
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[null,null,"时效指标","走访目标企业及时率","=",100,"%"]
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[]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称","居委会干部报酬及运转经费"]
["主管部门","913-石城县高田镇人民政府",null,null,"实施单位","石城县高田镇人民政府"]
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[null,"其中;财政拨款",null,"16.11万元"]
[null,"其他资金"]
[null,"上年结转"]
["年度绩效目标"]
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[null,"成本指标","经济成本指标","居委会工作人员报酬及运转经费","=",16.11,"万元"]
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[null,null,"时效指标","贫困户脱贫及服务群众及时率","=",100,"%"]
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[]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称","乡村振兴衔接资金"]
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[null,"其中;财政拨款"]
[null,"其他资金"]
[null,"上年结转",null,"50.051万元"]
["年度绩效目标"]
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["绩效指标","一级指标","二级指标","三级指标","计算\n符号","指标值","计量\n单位","备注"]
[null,"成本指标","经济成本指标","项目工程资金","=",50.051,"万元"]
[null,"产出指标","数量指标","新修水渠","=",6000,"米"]
[{"$nulls":3},"新建烤房","=",2,"座"]
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[null,null,"时效指标","新修水渠及时率","=",100,"%"]
[{"$nulls":3},"新建烤房及时率","=",100,"%"]
[null,"效益指标","经济效益指标","增加农户收入","≥",500,"元/户"]
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