{"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":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["部门公开表1"]
["收支预算总表"]
["填报单位：石城县统计局",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",{"v":448.16822,"d":"448.17"},"一般公共服务支出",{"v":373.453328,"d":"373.45"}]
["（一）一般公共预算收入",{"v":284.92822,"d":"284.93"},"科学技术支出",{"v":45.694,"d":"45.69"}]
["（二）政府性基金预算收入",163.24,"社会保障和就业支出",{"v":3.4656,"d":"3.47"}]
["（三）国有资本经营预算收入",null,"卫生健康支出",{"v":11.49126,"d":"11.49"}]
["二、教育收费资金收入",null,"城乡社区支出",163.24]
["三、事业收入",null,"住房保障支出",{"v":20.824032,"d":"20.82"}]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入",{"v":170,"d":"170.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
[]
[]
["本年收入合计",{"v":618.16822,"d":"618.17"},"本年支出合计",{"v":618.16822,"d":"618.17"}]
["七、使用非财政拨款结余",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":618.16822,"d":"618.17"},"支出总计",{"v":618.16822,"d":"618.17"}]

{"sheet":"部门收入总表","index":1,"n_rows":17,"n_cols":15,"rows_kept":17,"merged":[[0,0,0,1],[1,0,1,14],[2,13,2,14],[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：石城县统计局",{"$nulls":12},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算 拨款收入","政府性基金预算拨款收入","国有资本经营 预算收入"]
[]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",{"v":618.16822,"d":"618.17"},null,{"v":448.16822,"d":"448.17"},{"v":284.92822,"d":"284.93"},163.24,{"$nulls":6},{"v":170,"d":"170.00"}]
["行政运行",2060101,{"v":21.694,"d":"21.69"},null,{"v":21.694,"d":"21.69"},{"v":21.694,"d":"21.69"}]
["行政运行",2010501,{"v":112.790772,"d":"112.79"},null,{"v":112.790772,"d":"112.79"},{"v":112.790772,"d":"112.79"}]
["事业运行",2010550,{"v":90.66255600000001,"d":"90.66"},null,{"v":90.66255600000001,"d":"90.66"},{"v":90.66255600000001,"d":"90.66"}]
["死亡抚恤","2080801",{"v":3.4656,"d":"3.47"},null,{"v":3.4656,"d":"3.47"},{"v":3.4656,"d":"3.47"}]
["行政单位医疗",2101101,{"v":11.49126,"d":"11.49"},null,{"v":11.49126,"d":"11.49"},{"v":11.49126,"d":"11.49"}]
["住房公积金",2210201,{"v":20.824032,"d":"20.82"},null,{"v":20.824032,"d":"20.82"},{"v":20.824032,"d":"20.82"}]
["土地开发支出",2120802,163.24,null,163.24,null,163.24]
["一般行政管理事务",2060102,{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["一般行政管理事务",2010502,{"v":170,"d":"170.00"},{"$nulls":10},{"v":170,"d":"170.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":16,"n_cols":5,"rows_kept":16,"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：石城县统计局",{"$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",{"v":618.16822,"d":"618.17"},{"v":260.92822,"d":"260.93"},357.24]
[2060101,"行政运行",{"v":21.694,"d":"21.69"},{"v":21.694,"d":"21.69"}]
[2010501,"行政运行",{"v":112.790772,"d":"112.79"},{"v":112.790772,"d":"112.79"}]
[2010550,"事业运行",{"v":90.66255600000001,"d":"90.66"},{"v":90.66255600000001,"d":"90.66"}]
["2080801","死亡抚恤",{"v":3.4656,"d":"3.47"},{"v":3.4656,"d":"3.47"}]
[2101101,"行政单位医疗",{"v":11.49126,"d":"11.49"},{"v":11.49126,"d":"11.49"}]
[2210201,"住房公积金",{"v":20.824032,"d":"20.82"},{"v":20.824032,"d":"20.82"}]
[2120802,"土地开发支出",163.24,null,163.24]
[2060102,"一般行政管理事务",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
[2010502,"一般行政管理事务",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"}]

{"sheet":"财政拨款收支总表","index":3,"n_rows":24,"n_cols":7,"rows_kept":24,"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：石城县统计局",{"$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",{"v":448.16822,"d":"448.17"},"一、本年支出",{"v":618.16822,"d":"618.17"},{"v":454.92822,"d":"454.93"},163.24]
["一般公共预算拨款收入",{"v":284.92822,"d":"284.93"},"一般公共服务支出",{"v":373.453328,"d":"373.45"},{"v":373.453328,"d":"373.45"}]
["政府性基金预算拨款收入",163.24,"科学技术支出",{"v":45.694,"d":"45.69"},{"v":45.694,"d":"45.69"}]
["国有资本经营预算收入",null,"社会保障和就业支出",{"v":3.4656,"d":"3.47"},{"v":3.4656,"d":"3.47"}]
["二、其他收入",{"v":170,"d":"170.00"},"卫生健康支出",{"v":11.49126,"d":"11.49"},{"v":11.49126,"d":"11.49"}]
[null,null,"城乡社区支出",163.24,null,163.24]
[null,null,"住房保障支出",{"v":20.824032,"d":"20.82"},{"v":20.824032,"d":"20.82"}]
[]
[]
[]
[]
[]
[]
[null,null,"其他支出"]
[]
["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"]
["收入总计",{"v":618.16822,"d":"618.17"},"支出总计",{"v":618.16822,"d":"618.17"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["部门公开表5"]
["一般公共预算支出表"]
["填报单位：石城县统计局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024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",{"v":284.92822,"d":"284.93"},{"v":260.92822,"d":"260.93"},{"v":24,"d":"24.00"}]
[2060101,"行政运行",{"v":21.694,"d":"21.69"},{"v":21.694,"d":"21.69"}]
[2010501,"行政运行",{"v":112.790772,"d":"112.79"},{"v":112.790772,"d":"112.79"}]
[2010550,"事业运行",{"v":90.66255600000001,"d":"90.66"},{"v":90.66255600000001,"d":"90.66"}]
["2080801","死亡抚恤",{"v":3.4656,"d":"3.47"},{"v":3.4656,"d":"3.47"}]
[2101101,"行政单位医疗",{"v":11.49126,"d":"11.49"},{"v":11.49126,"d":"11.49"}]
[2210201,"住房公积金",{"v":20.824032,"d":"20.82"},{"v":20.824032,"d":"20.82"}]
[2060102,"一般行政管理事务",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["部门公开表6"]
["一般公共预算基本支出表"]
["填报单位：石城县统计局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2024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":260.92821999999995,"d":"260.93"},{"v":246.06821999999997,"d":"246.07"},14.86]
[301,"工资福利支出",{"v":238.40261999999998,"d":"238.40"},{"v":238.40261999999996,"d":"238.40"}]
[30101,"基本工资",{"v":65.0895,"d":"65.09"},{"v":65.0895,"d":"65.09"}]
[3010202,"其他津补贴",{"v":54.5971,"d":"54.60"},{"v":54.5971,"d":"54.60"}]
[3010302,"公务员（含参公）基础绩效奖",{"v":19.4544,"d":"19.45"},{"v":19.4544,"d":"19.45"}]
[3010701,"事业单位基础性绩效工资",{"v":25.8708,"d":"25.87"},{"v":25.8708,"d":"25.87"}]
[30108,"机关事业单位基本养老保险缴费",{"v":25.583248,"d":"25.58"},{"v":25.583248,"d":"25.58"}]
[30109,"职业年金缴费",{"v":12.440624,"d":"12.44"},{"v":12.440624,"d":"12.44"}]
[30110,"职工基本医疗保险缴费",{"v":11.49126,"d":"11.49"},{"v":11.49126,"d":"11.49"}]
[30113,"住房公积金",{"v":20.824032,"d":"20.82"},{"v":20.824032,"d":"20.82"}]
[30112,"其他社会保障缴费",{"v":1.119656,"d":"1.12"},{"v":1.119656,"d":"1.12"}]
[3019902,"临时工工资",{"v":1.932,"d":"1.93"},{"v":1.932,"d":"1.93"}]
[302,"商品和服务支出",14.86,null,14.86]
[30201,"办公费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[30202,"印刷费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[30205,"水费",0.05,null,0.05]
[30206,"电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[30207,"邮电费",0.05,null,0.05]
[30208,"取暖费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[30211,"差旅费",0.62,null,0.62]
[30216,"培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[30217,"公务接待费",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
[30239,"其他交通费用",6.36,null,6.36]
[30299,"其他商品和服务支出",0.48,null,0.48]
[303,"对个人和家庭的补助",{"v":7.6655999999999995,"d":"7.67"},{"v":7.6655999999999995,"d":"7.67"}]
[30302,"退休费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"}]
[30305,"生活补助",{"v":3.4656,"d":"3.47"},{"v":3.4656,"d":"3.47"}]

{"sheet":"财政拨款“三公”经费支出表","index":6,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["部门公开表7"]
["财政拨款“三公 ”经费支出表"]
["填报单位：石城县统计局",{"$nulls":6},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车运行维护费","公务用车购置"]
[{"$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]
["116001","石城县统计局",{"v":7,"d":"7.00"},{"$nulls":3},7]

{"sheet":"政府性基金预算支出表","index":7,"n_rows":13,"n_cols":5,"rows_kept":13,"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：石城县统计局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024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",null,163.24,null,163.24]
[2120802,"土地开发支出",{"v":6.1,"d":"6.10"},null,{"v":6.1,"d":"6.10"}]
[2120802,"土地开发支出",{"v":25.2,"d":"25.20"},null,{"v":25.2,"d":"25.20"}]
["2120802","土地开发支出",{"v":99,"d":"99.00"},null,{"v":99,"d":"99.00"}]
[2120802,"土地开发支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2120802,"土地开发支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2120802,"土地开发支出",12.94,null,12.94]

{"sheet":"国有资本经营预算支出表","index":8,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[2,0,2,4],[4,0,4,1],[4,2,4,4],[8,0,8,1]],"flags":["formulas_cached_only"]}
["部门公开表9"]
[{"$nulls":3},"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位：石城县统计局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024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"]

{"sheet":"部门整体支出绩效目标表","index":9,"n_rows":31,"n_cols":9,"rows_kept":31,"merged":[[1,0,1,11],[2,1,2,11],[3,1,3,5],[3,7,3,11],[4,0,4,11],[5,0,5,2],[5,3,5,5],[5,6,5,7],[5,8,5,11],[6,0,6,2],[6,3,6,5],[6,6,6,7],[6,8,6,11],[7,0,7,2],[7,3,7,5],[7,6,7,7],[7,8,7,11],[8,0,8,2],[8,3,8,5],[8,6,8,7],[8,8,8,11],[9,0,9,11],[10,0,10,2],[10,3,10,5],[10,6,10,7],[10,8,10,11],[11,0,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,11],[12,0,12,2],[12,3,12,5],[12,6,12,7],[12,8,12,11],[13,0,13,2],[13,3,13,5],[13,6,13,7],[13,8,13,11],[14,0,14,11],[15,0,15,2],[15,3,15,4],[15,5,15,7],[15,8,15,11],[16,0,25,2],[16,3,18,4],[16,5,16,7],[16,8,16,11],[17,5,17,7],[17,8,17,11],[18,5,18,7],[18,8,18,11],[19,3,20,4],[19,5,19,7],[19,8,19,11],[20,5,20,7],[20,8,20,11],[21,3,21,4],[21,5,21,7],[21,8,21,11],[22,3,25,4],[22,5,22,7],[22,8,22,11],[23,5,23,7],[23,8,23,11],[24,5,24,7],[24,8,24,11],[25,5,25,7],[25,8,25,11],[26,0,29,2],[26,3,26,4],[26,5,26,7],[26,8,26,11],[27,3,27,4],[27,5,27,7],[27,8,27,11],[28,3,28,4],[28,5,28,7],[28,8,28,11],[29,3,29,4],[29,5,29,7],[29,8,29,11],[30,0,30,2],[30,3,30,4],[30,5,30,7],[30,8,30,11]],"flags":["formulas_cached_only"]}
["部门公开表10"]
["2024年部门整体支出绩效目标表"]
["部门名称","石城县统计局"]
["联系人","邓宸坤",{"$nulls":4},"联系电话",18170738800]
["部门基本信息"]
["部门所属领域",null,null,"统计",null,null,"直属单位包括",null,"无"]
["内设职能部门",null,null,"秘书股、农业贸易统计股、工交能源统计股、县统计普查中心（县社情民意调查中心）",null,null,"编制控制数",null,18]
["在职人员总数",null,null,17,null,null,"其中：行政编制人数",null,9]
["事业编制人数",null,null,8,null,null,"编外人数",null,0]
["当年预算情况（万元）"]
["收入预算合计",null,null,618.16822,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,448.16822,null,null,"其他资金",null,170]
["支出预算合计",null,null,618.16822,null,null,"其中：人员经费",null,246.06822]
["公用经费",null,null,14.86,null,null,"项目经费",null,357.24]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"培训人次",null,null,"≤600人"]
[{"$nulls":5},"印刷报表",null,null,"＜50000张"]
[{"$nulls":5},"办公用品",null,null,"＜2000件"]
[{"$nulls":3},"质量指标",null,"考核报表质量",null,null,"＜95%"]
[{"$nulls":5},"调查员培训结业率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标",null,"按照时间节点完成预算填报",null,null,"≤95%"]
[{"$nulls":3},"成本指标",null,"补贴补助",null,null,"＜39万元"]
[{"$nulls":5},"办公用品等",null,null,"＜15万元"]
[{"$nulls":5},"宣传印刷费",null,null,"＜15万元"]
[{"$nulls":5},"人员经费",null,null,"＜60万元"]
["效益指标",null,null,"经济效益指标",null,"提高数据报送方便度",null,null,"≥10%"]
[{"$nulls":3},"社会效益指标",null,"提高统计公信力",null,null,"≥10%"]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"可持续影响指标"]
["满意度指标",null,null,"满意度指标 ",null,"满意度",null,null,"≥90%"]

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["部门公开表11"]
["项目支出绩效目标表"]
["（ 2024年度）"]
["项目名称",null,"石城县第五次全国经济普查工作经费"]
["主管部门及代码",null,"116-石城县统计局",null,"实施单位",null,"石城县统计局"]
["项目属性",{"$nulls":3},"项目日期范围",null,"2024年"]
[]
["项目资金\n（万元）",null," 年度资金总额",null,111.94]
[null,null,"其中：财政拨款",null,111.94]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null,"依据国家统计局统一不熟实施，全国经济普查是一项重大的国情国力调查，每五年一次。对于摸清我县经济家底，优化产业结构，推动经济发展有重要作用。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","普查表印制",{"$nulls":3},"20000份"]
[null,null,"召开培训会",{"$nulls":3},"4次"]
[null,null,"制作标语、宣传画",{"$nulls":3},"400条"]
[null,"质量指标","普查数据质量",{"$nulls":3},"达到要求"]
[null,"时效指标","按时完成相关工作",{"$nulls":3},"100%完成"]
[null,"成本指标","印刷费",{"$nulls":3},"6.5万元"]
[null,null,"培训费",{"$nulls":3},"6.7万元"]
[null,null,"印刷费",{"$nulls":3},"12万元"]
[null,null,"培训费",{"$nulls":3},"84.8万元"]
["效益指标","经济效益指标"]
[null,"社会效益指标","提高政府公信力",{"$nulls":3},"逐渐提升"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","普查对象满意度",{"$nulls":3},"≥85%"]
[]
["项目支出绩效目标表"]
["（ 2024年度）"]
["项目名称",null,"企业一套表统计经费"]
["主管部门及代码",null,"116-石城县统计局",null,"实施单位",null,"石城县统计局"]
["项目属性",{"$nulls":3},"项目日期范围",null,2024]
[]
["项目资金\n（万元）",null," 年度资金总额",null,6.1]
[null,null,"其中：财政拨款",null,6.1]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null,"统计工作更加标准化，基础工作进一步夯实，进一步提高了统计公信力。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","办公用纸等",{"$nulls":3},"＜70件"]
[null,null,"印刷数量",{"$nulls":3},"＜2000份"]
[null,"质量指标","报表质量合格",{"$nulls":3},"达到要求"]
[null,"时效指标","按时完成月报、季报、年报",{"$nulls":3},"100%完成"]
[null,"成本指标","软硬件设备维护",{"$nulls":3},"2万元"]
[null,null,"网络环境维护",{"$nulls":3},"3万元"]
[null,null,"统计员补贴",{"$nulls":3},"11万元"]
["效益指标","经济效益指标","提高统计数据质量与统计能力",{"$nulls":3},"≥5%"]
[null,"社会效益指标","提高政府公信力",{"$nulls":3},"逐渐提升"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","普查对象满意度",{"$nulls":3},"≥85%"]
[]
["项目支出绩效目标表"]
["（ 2024年度）"]
["项目名称",null,"住户调查工作经费"]
["主管部门及代码",null,"116-石城县统计局",null,"实施单位",null,"石城县统计局"]
["项目属性",{"$nulls":3},"项目日期范围",null,2024]
[]
["项目资金\n（万元）",null," 年度资金总额",null,25.2]
[null,null,"其中：财政拨款",null,25.2]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null,"准确掌握城乡居民收支状况，真实反应城乡居民收入，为高质量发展考核评价提供重要数据支撑。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","记账户",null,"记账户",null,"110户","110户"]
[null,null,"辅调员人数",null,"辅调员人数",null,"11人","11人"]
[null,null,"宣传品数量",null,"宣传品数量",null,"121份","121份"]
[null,"质量指标","提升报表质量",{"$nulls":3},"≥5%"]
[null,"时效指标","按时完成季报、年报",null,"按时完成季报、年报",null,"100%完成","100%完成"]
[null,null,"定期发布相关数据",null,"定期发布相关数据",null,"及时率100%","及时率100%"]
[null,"成本指标","物资",null,"物资",null,"≤1万元","≤1万元"]
[null,null,"记账补贴",null,"记账补贴",null,"≤20.7万元","≤20.7万元"]
[null,null,"辅调员补贴",null,"辅调员补贴",null,"≤3.5万元","≤3.5万元"]
["效益指标","经济效益指标","提高统计数据质量与统计能力",{"$nulls":3},"≥5%"]
[null,"社会效益指标","提高政府公信力",{"$nulls":3},"逐渐提升"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","普查对象满意度",{"$nulls":3},"≥85%"]
[]
[]
[]
["项目支出绩效目标表"]
["（ 2024年度）"]
["项目名称",null,"抽样调查（含人口抽样调查、劳动力调查）经费"]
["主管部门及代码",null,"116-石城县统计局",null,"实施单位",null,"石城县统计局"]
["项目属性",{"$nulls":3},"项目日期范围",null,2024]
[]
["项目资金\n（万元）",null," 年度资金总额",null,10]
[null,null,"其中：财政拨款",null,10]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null,"通过从农业、工业、贸易、服务业、投资、劳动力等行业抽取样本开展调查，反映总体的情况，起到全面调查的作用。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","发放调查补贴人数",null,"记账户",null,"≥50人"]
[null,null,"办公耗材",null,"辅调员人数",null,"≤300件"]
[null,"质量指标","报表质量合格率",{"$nulls":3},"达到100%"]
[null,"时效指标","按时完成季报、年报",null,"按时完成季报、年报",null,"100%完成","100%完成"]
[null,null,"定期发布相关数据",null,"定期发布相关数据",null,"及时率100%","及时率100%"]
[null,"成本指标","物资",null,"物资",null,"≤3万元","≤1万元"]
[null,null,"补贴",null,"记账补贴",null,"≤6万元","≤20.7万元"]
[null,null,"办公费",null,"辅调员补贴",null,"≤1万元","≤3.5万元"]
["效益指标","经济效益指标","提高统计数据质量与统计能力",{"$nulls":3},"≥5%"]
[null,"社会效益指标","提高政府公信力",{"$nulls":3},"逐渐提升"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","普查对象满意度",{"$nulls":3},"≥85%"]
[]
[]
["项目支出绩效目标表"]
["（ 2024年度）"]
["项目名称",null,"四上企业统计员岗位补贴"]
["主管部门及代码",null,"116-石城县统计局",null,"实施单位",null,"石城县统计局"]
["项目属性",{"$nulls":3},"项目日期范围",null,2024]
[]
["项目资金\n（万元）",null," 年度资金总额",null,24]
[null,null,"其中：财政拨款",null,24]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null," 参加培训，按时高质完成报表工作，收集企业原始数据，建好企业台账。 \n"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","企业数",null,"记账户",null,"≥50人"]
[null,null,"统计员人数",null,"辅调员人数",null,"≤300件"]
[null,"质量指标","定期报送报表",{"$nulls":3},"达到100%"]
[null,null,"调查表填报质量提升",{"$nulls":3},"逐步提升"]
[null,"时效指标","按时完成数据采集",null,"按时完成季报、年报",null,"100%完成","100%完成"]
[null,"成本指标","统计员补贴",null,"物资",null,"＜15万元"]
[null,null,"网络费",null,"记账补贴",null,"＜0.5万元"]
[null,null,"调查补贴",null,"辅调员补贴",null,"＜8.5万元"]
["效益指标","经济效益指标"]
[null,"社会效益指标","方便统计数据报送",{"$nulls":3},"逐渐提升"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","普查对象满意度",{"$nulls":3},"≥85%"]
[]
[]
["项目支出绩效目标表"]
["（ 2024年度）"]
["项目名称",null,"大众评公务工作经费"]
["主管部门及代码",null,"116-石城县统计局",null,"实施单位",null,"石城县统计局"]
["项目属性",{"$nulls":3},"项目日期范围",null,2024]
[]
["项目资金\n（万元）",null," 年度资金总额",null,10]
[null,null,"其中：财政拨款",null,10]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null," 参加培训，按时高质完成报表工作，收集企业原始数据，建好企业台账。 \n"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","测评人员",null,"记账户",null,"＜3.5万元"]
[null,null,"被评单位",null,"辅调员人数",null,"＜6万元","＜6万元"]
[null,null,"电话卡、流量卡",{"$nulls":3},"＜0.5万元","＜0.5万元"]
[null,null,"印刷等",{"$nulls":3},"5000张","5000张"]
[null,"质量指标","抽查调查质量",{"$nulls":3},"＞60%"]
[null,"时效指标","11-12月完成数据采集",null,"按时完成季报、年报",null,"100%完成","100%完成"]
[null,"成本指标","人员经费",null,"物资",null,"＜15万元"]
[null,null,"办公费、印刷费",null,"记账补贴",null,"＜0.5万元"]
[null,null,"电话、流量费",null,"辅调员补贴",null,"＜8.5万元"]
["效益指标","经济效益指标","大众参与度",{"$nulls":3},"＞85%"]
[null,"社会效益指标","升政府公信力",{"$nulls":3},"逐渐提升"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","普查对象满意度",{"$nulls":3},"≥85%"]
[]
["项目支出绩效目标表"]
["（ 2024年度）"]
["项目名称",null,"其他统计工作经费"]
["主管部门及代码",null,"116-石城县统计局",null,"实施单位",null,"石城县统计局"]
["项目属性",{"$nulls":3},"项目日期范围",null,2024]
[]
["项目资金\n（万元）",null," 年度资金总额",null,170]
[null,null,"其中：财政拨款",null,170]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null,"统计工作需要的其他工作经费。\n"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","参加培训会议人次",null,"记账户",null,"约800人次"]
[null,null,"印刷数量",null,"辅调员人数",null,"≥7000份"]
[null,"质量指标","参加人员合格率",{"$nulls":3},"＞95%"]
[null,"时效指标","按月或季度开展",null,"按时完成季报、年报",null,"≥95%","100%完成"]
[null,"成本指标","培训人均成本",null,"物资",null,"≤100元/人/天"]
[null,null,"印刷成本",null,"记账补贴",null,"≤20元/份"]
[null,null,"劳务费支出",null,"辅调员补贴",null,"≤55万元"]
["效益指标","经济效益指标","提高大众参与度",{"$nulls":3},"≥95%"]
[null,"社会效益指标","人员能力水平提高情况",{"$nulls":3},"提高"]
[null,null,"人员技能通过率",{"$nulls":3},"≤95%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","普查对象满意度",{"$nulls":3},"≥85%"]