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["部门公开表1"]
["收支预算总表"]
["填报单位：石城县丰山乡人民政府",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",{"v":13692492.62,"d":"1369.2"},"一般公共服务支出",{"v":3368772.24,"d":"336.9"}]
["（一）一般公共预算收入",{"v":10652334.62,"d":"1065.2"},"国防支出"]
["（二）政府性基金预算收入",{"v":3040158,"d":"304.0"},"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",{"v":259376,"d":"25.9"}]
["五、附属单位上缴收入",null,"卫生健康支出",{"v":270230.39,"d":"27.0"}]
["六、上级补助收入",{"v":145000,"d":"14.5"},"节能环保支出"]
["七、其他收入",{"v":7300000,"d":"730.0"},"城乡社区支出",{"v":9440158,"d":"944.0"}]
[null,null,"农林水支出",{"v":7543835.67,"d":"754.4"}]
[null,null,"交通运输支出"]
[null,null,"住房保障支出",{"v":499120.32,"d":"49.9"}]
[null,null,"其他支出"]
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["本年收入合计",{"v":10652334.62,"d":"1065.2"},"本年支出合计",{"v":21381492.62,"d":"2138.1"}]
["七、使用非财政拨款结余",null,"结转下年"]
["八、上年结转（结余）",{"v":244000,"d":"24.4"}]
[]
["收入总计",{"v":21381492.62,"d":"2138.1"},"支出总计",{"v":21381492.62,"d":"2138.1"}]

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["部门公开表2"]
["部门收入总表"]
["填报单位：石城县丰山乡人民政府",{"$nulls":12},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
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[20101,"人大事务",{"v":49200,"d":"4.9"},null,{"v":49200,"d":"4.9"},{"v":49200,"d":"4.9"}]
[2010104,"人大会议",{"v":49200,"d":"4.9"},null,{"v":49200,"d":"4.9"},{"v":49200,"d":"4.9"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":2348740.12,"d":"234.9"},null,{"v":2348740.12,"d":"234.9"},{"v":2348740.12,"d":"234.9"}]
[2010301,"政府机构事务行政运行",{"v":2348740.12,"d":"234.9"},null,{"v":2348740.12,"d":"234.9"},{"v":2348740.12,"d":"234.9"}]
[20106,"财政事务",{"v":50000,"d":"5.0"},null,{"v":50000,"d":"5.0"},{"v":50000,"d":"5.0"}]
[2010601,"财政事务行政运行",{"v":50000,"d":"5.0"},null,{"v":50000,"d":"5.0"},{"v":50000,"d":"5.0"}]
[20129,"群众团体事务",{"v":30000,"d":"3.0"},null,{"v":30000,"d":"3.0"},{"v":30000,"d":"3.0"}]
[2012999,"其他群众团体事务支出",{"v":30000,"d":"3.0"},null,{"v":30000,"d":"3.0"},{"v":30000,"d":"3.0"}]
[20131,"党委办公厅（室）及相关机构事务",{"v":890832.12,"d":"89.1"},null,{"v":890832.12,"d":"89.1"},{"v":890832.12,"d":"89.1"}]
[2013101,"共产党事务行政运行",{"v":890832.12,"d":"89.1"},null,{"v":890832.12,"d":"89.1"},{"v":890832.12,"d":"89.1"}]
[208,"社会保障和就业支出",{"v":259376,"d":"25.9"},null,{"v":259376,"d":"25.9"},{"v":259376,"d":"25.9"}]
[20805,"行政事业单位养老支出",{"v":114000,"d":"11.4"},null,{"v":114000,"d":"11.4"},{"v":114000,"d":"11.4"}]
[2080501,"社会保障和就业-行政事业单位离退休",{"v":114000,"d":"11.4"},null,{"v":114000,"d":"11.4"},{"v":114000,"d":"11.4"}]
[20808,"抚恤",{"v":145376,"d":"14.5"},null,{"v":145376,"d":"14.5"},{"v":145376,"d":"14.5"}]
[2080801,"死亡抚恤",{"v":65376,"d":"6.5"},null,{"v":65376,"d":"6.5"},{"v":65376,"d":"6.5"}]
[2080899,"优抚事业单位支出",{"v":80000,"d":"8.0"},null,{"v":80000,"d":"8.0"},{"v":80000,"d":"8.0"}]
[210,"卫生健康支出",{"v":270230.39,"d":"27.0"},null,{"v":270230.39,"d":"27.0"},{"v":270230.39,"d":"27.0"}]
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[212,"城乡社区支出",{"v":9440158,"d":"944.0"},{"$nulls":3},{"v":3040158,"d":"304.0"},{"$nulls":6},{"v":6400000,"d":"640.0"}]
[21201,"城乡社区管理事务",{"v":6400000,"d":"640.0"},{"$nulls":10},{"v":6400000,"d":"640.0"}]
[2120199,"其他城乡社区管理事务支出",{"v":6400000,"d":"640.0"},null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":7},{"v":6400000,"d":"640.0"}]
[21208,"国有土地使用权出让收入安排的支出",{"v":3040158,"d":"304.0"},null,{"v":3040158,"d":"304.0"},null,{"v":3040158,"d":"304.0"}]
[2120802,"土地开发支出",{"v":3040158,"d":"304.0"},null,{"v":3040158,"d":"304.0"},null,{"v":3040158,"d":"304.0"}]
[213,"农林水支出",{"v":7543835.67,"d":"754.4"},null,{"v":6254835.67,"d":"625.5"},{"v":6254835.67,"d":"625.5"},{"$nulls":6},{"v":145000,"d":"14.5"},{"v":900000,"d":"90.0"}]
[21301,"农业农村",{"v":3238103.67,"d":"323.8"},null,{"v":3238103.67,"d":"323.8"},{"v":3238103.67,"d":"323.8"}]
[2130104,"临聘用人员（项目）",{"v":3172693.67,"d":"317.3"},null,{"v":3172693.67,"d":"317.3"},{"v":3172693.67,"d":"317.3"}]
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[21303,"水利",{"v":244000,"d":"24.4"},{"v":244000,"d":"24.4"}]
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[21305,"巩固脱贫攻坚成果衔接乡村振兴",{"v":900000,"d":"90.0"},{"$nulls":10},{"v":900000,"d":"90.0"}]
[2130599,"其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":900000,"d":"90.0"},null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":7},{"v":900000,"d":"90.0"}]
[21307,"农村综合改革",{"v":3161732,"d":"316.2"},null,{"v":3016732,"d":"301.7"},{"v":3016732,"d":"301.7"},{"$nulls":6},{"v":145000,"d":"14.5"}]
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[221,"住房保障支出",{"v":499120.32,"d":"49.9"},null,{"v":499120.32,"d":"49.9"},{"v":499120.32,"d":"49.9"}]
[22102,"住房改革支出",{"v":499120.32,"d":"49.9"},null,{"v":499120.32,"d":"49.9"},{"v":499120.32,"d":"49.9"}]
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["部门公开表3"]
["部门支出总表"]
["填报单位：石城县丰山乡人民政府",{"$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",{"v":21381492.62,"d":"2138.1"},{"v":7520992.62,"d":"752.1"},{"v":13860500,"d":"1386.1"}]
[201,"一般公共服务支出",{"v":3368772.24,"d":"336.9"},{"v":3319572.24,"d":"332.0"},{"v":49200,"d":"4.9"}]
[20101,"人大事务",{"v":49200,"d":"4.9"},null,{"v":49200,"d":"4.9"}]
[2010104,"人大会议",{"v":49200,"d":"4.9"},null,{"v":49200,"d":"4.9"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":2348740.12,"d":"234.9"},{"v":2348740.12,"d":"234.9"}]
[2010301,"政府机构事务行政运行",{"v":2348740.12,"d":"234.9"},{"v":2348740.12,"d":"234.9"}]
[20106,"财政事务",{"v":50000,"d":"5.0"},{"v":50000,"d":"5.0"}]
[2010601,"财政事务行政运行",{"v":50000,"d":"5.0"},{"v":50000,"d":"5.0"}]
[20129,"群众团体事务",{"v":30000,"d":"3.0"},{"v":30000,"d":"3.0"}]
[2012999,"其他群众团体事务支出",{"v":30000,"d":"3.0"},{"v":30000,"d":"3.0"}]
[20131,"党委办公厅（室）及相关机构事务",{"v":890832.12,"d":"89.1"},{"v":890832.12,"d":"89.1"}]
[2013101,"共产党事务行政运行",{"v":890832.12,"d":"89.1"},{"v":890832.12,"d":"89.1"}]
[208,"社会保障和就业支出",{"v":259376,"d":"25.9"},{"v":259376,"d":"25.9"}]
[20805,"行政事业单位养老支出",{"v":114000,"d":"11.4"},{"v":114000,"d":"11.4"}]
[2080501,"社会保障和就业-行政事业单位离退休",{"v":114000,"d":"11.4"},{"v":114000,"d":"11.4"}]
[20808,"抚恤",{"v":145376,"d":"14.5"},{"v":145376,"d":"14.5"}]
[2080801,"死亡抚恤",{"v":65376,"d":"6.5"},{"v":65376,"d":"6.5"}]
[2080899,"优抚事业单位支出",{"v":80000,"d":"8.0"},{"v":80000,"d":"8.0"}]
[210,"卫生健康支出",{"v":270230.39,"d":"27.0"},{"v":270230.39,"d":"27.0"}]
[21011,"行政事业单位医疗",{"v":270230.39,"d":"27.0"},{"v":270230.39,"d":"27.0"}]
[2101101,"行政单位医疗",{"v":270230.39,"d":"27.0"},{"v":270230.39,"d":"27.0"}]
[212,"城乡社区支出",{"v":9440158,"d":"944.0"},null,{"v":9440158,"d":"944.0"}]
[21201,"城乡社区管理事务",{"v":6400000,"d":"640.0"},null,{"v":6400000,"d":"640.0"}]
[2120199,"其他城乡社区管理事务支出",{"v":6400000,"d":"640.0"},null,{"v":6400000,"d":"640.0"}]
[21208,"国有土地使用权出让收入安排的支出",{"v":3040158,"d":"304.0"},null,{"v":3040158,"d":"304.0"}]
[2120802,"土地开发支出",{"v":3040158,"d":"304.0"},null,{"v":3040158,"d":"304.0"}]
[213,"农林水支出",{"v":7543835.67,"d":"754.4"},{"v":3172693.67,"d":"317.3"},{"v":4371142,"d":"437.1"}]
[21301,"农业农村",{"v":3172693.67,"d":"317.3"},{"v":3172693.67,"d":"317.3"}]
[2130104,"临聘用人员（项目）",{"v":3172693.67,"d":"317.3"},{"v":3172693.67,"d":"317.3"}]
[2130108,"病虫害控制",{"v":65410,"d":"6.5"},null,{"v":65410,"d":"6.5"}]
[21303,"水利",{"v":244000,"d":"24.4"},null,{"v":244000,"d":"24.4"}]
[2130321,"大中型水库移民后期扶持专项支出",{"v":244000,"d":"24.4"},null,{"v":244000,"d":"24.4"}]
[21305,"巩固脱贫攻坚成果衔接乡村振兴",{"v":900000,"d":"90.0"},null,{"v":900000,"d":"90.0"}]
[2130599,"其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":900000,"d":"90.0"},null,{"v":900000,"d":"90.0"}]
[21307,"农村综合改革",{"v":3161732,"d":"316.2"},null,{"v":3161732,"d":"316.2"}]
[2130705,"对村民委员会和村党支部的补助",{"v":3161732,"d":"316.2"},null,{"v":3161732,"d":"316.2"}]
[221,"住房保障支出",{"v":499120.32,"d":"49.9"},{"v":499120.32,"d":"49.9"}]
[22102,"住房改革支出",{"v":499120.32,"d":"49.9"},{"v":499120.32,"d":"49.9"}]
[2210201,"住房改革支出-住房公积金",{"v":499120.32,"d":"49.9"},{"v":499120.32,"d":"49.9"}]

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["部门公开表4"]
["财政拨款收支总表"]
["填报单位：石城县丰山乡人民政府",{"$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"]
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["一般公共预算拨款收入",{"v":10652334.62,"d":"1065.2"},"一般公共服务支出",{"v":3368772.24,"d":"336.9"},{"v":3368772.24,"d":"336.9"}]
["政府性基金预算拨款收入",{"v":3040158,"d":"304.0"},"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",{"v":259376,"d":"25.9"},{"v":259376,"d":"25.9"}]
[null,null,"卫生健康支出",{"v":270230.39,"d":"27.0"},{"v":270230.39,"d":"27.0"}]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出",{"v":3040158,"d":"304.0"},null,{"v":3040158,"d":"304.0"}]
[null,null,"农林水支出",{"v":6254835.67,"d":"625.5"},{"v":6254835.67,"d":"625.5"}]
[null,null,"住房保障支出",{"v":499120.32,"d":"49.9"},{"v":499120.32,"d":"49.9"}]
[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",{"v":244000,"d":"24.4"}]
["政府性基金预算拨款结转"]

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["部门公开表5"]
["一般公共预算支出表"]
["填报单位：石城县丰山乡人民政府",{"$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":10652334.620000001,"d":"1065.2"},{"v":7520992.620000001,"d":"752.1"},{"v":3276342,"d":"327.6"}]
[201,"一般公共服务支出",{"v":3368772.24,"d":"336.9"},{"v":3319572.24,"d":"332.0"},{"v":49200,"d":"4.9"}]
[20101,"人大事务",{"v":49200,"d":"4.9"},null,{"v":49200,"d":"4.9"}]
[2010104,"人大会议",{"v":49200,"d":"4.9"},null,{"v":49200,"d":"4.9"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":2348740.12,"d":"234.9"},{"v":2348740.12,"d":"234.9"}]
[2010301,"政府机构事务行政运行",{"v":2348740.12,"d":"234.9"},{"v":2348740.12,"d":"234.9"}]
[20106,"财政事务",{"v":50000,"d":"5.0"},{"v":50000,"d":"5.0"}]
[2010601,"财政事务行政运行",{"v":50000,"d":"5.0"},{"v":50000,"d":"5.0"}]
[20129,"群众团体事务",{"v":30000,"d":"3.0"},{"v":30000,"d":"3.0"}]
[2012999,"其他群众团体事务支出",{"v":30000,"d":"3.0"},{"v":30000,"d":"3.0"}]
[20131,"党委办公厅（室）及相关机构事务",{"v":890832.12,"d":"89.1"},{"v":890832.12,"d":"89.1"}]
[2013101,"共产党事务行政运行",{"v":890832.12,"d":"89.1"},{"v":890832.12,"d":"89.1"}]
[208,"社会保障和就业支出",{"v":259376,"d":"25.9"},{"v":259376,"d":"25.9"}]
[20805,"行政事业单位养老支出",{"v":114000,"d":"11.4"},{"v":114000,"d":"11.4"}]
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[20808,"抚恤",{"v":145376,"d":"14.5"},{"v":145376,"d":"14.5"}]
[2080801,"死亡抚恤",{"v":65376,"d":"6.5"},{"v":65376,"d":"6.5"}]
[2080899,"优抚事业单位支出",{"v":80000,"d":"8.0"},{"v":80000,"d":"8.0"}]
[210,"卫生健康支出",{"v":270230.39,"d":"27.0"},{"v":270230.39,"d":"27.0"}]
[21011,"行政事业单位医疗",{"v":270230.39,"d":"27.0"},{"v":270230.39,"d":"27.0"}]
[2101101,"行政单位医疗",{"v":270230.39,"d":"27.0"},{"v":270230.39,"d":"27.0"}]
[213,"农林水支出",{"v":7543835.67,"d":"754.4"},{"v":3172693.67,"d":"317.3"},{"v":4371142,"d":"437.1"}]
[2130104,"临聘用人员（项目）",{"v":3172693.67,"d":"317.3"},{"v":3172693.67,"d":"317.3"}]
[2130108,"病虫害控制",{"v":65410,"d":"6.5"},null,{"v":65410,"d":"6.5"}]
[21303,"水利",{"v":244000,"d":"24.4"},null,{"v":244000,"d":"24.4"}]
[2130321,"大中型水库移民后期扶持专项支出",{"v":244000,"d":"24.4"},null,{"v":244000,"d":"24.4"}]
[21305,"巩固脱贫攻坚成果衔接乡村振兴",{"v":900000,"d":"90.0"},null,{"v":900000,"d":"90.0"}]
[2130599,"其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":900000,"d":"90.0"},null,{"v":900000,"d":"90.0"}]
[21307,"农村综合改革",{"v":3161732,"d":"316.2"},null,{"v":3161732,"d":"316.2"}]
[2130705,"对村民委员会和村党支部的补助",{"v":3161732,"d":"316.2"},null,{"v":3161732,"d":"316.2"}]
[221,"住房保障支出",{"v":499120.32,"d":"49.9"},{"v":499120.32,"d":"49.9"}]
[22102,"住房改革支出",{"v":499120.32,"d":"49.9"},{"v":499120.32,"d":"49.9"}]
[2210201,"住房改革支出-住房公积金",{"v":499120.32,"d":"49.9"},{"v":499120.32,"d":"49.9"}]

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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：石城县丰山乡人民政府",{"$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":7520992.619999999,"d":"752.1"},{"v":5779992.619999999,"d":"578.0"},{"v":1741000,"d":"174.1"}]
[301,"工资福利支出",{"v":5665911.14,"d":"566.6"},{"v":5600535.14,"d":"560.1"},{"v":65376,"d":"6.5"}]
[30101,"基本工资",{"v":1662376,"d":"166.2"},{"v":1597000,"d":"159.7"},{"v":65376,"d":"6.5"}]
[30102,"津贴补贴",{"v":520200,"d":"52.0"},{"v":520200,"d":"52.0"}]
[30103,"奖金",{"v":1216914,"d":"121.7"},{"v":1216914,"d":"121.7"}]
[30107,"绩效工资",{"v":478980,"d":"47.9"},{"v":478980,"d":"47.9"}]
[30108,"机关事业单位基本养老保险缴费",{"v":594920,"d":"59.5"},{"v":594920,"d":"59.5"}]
[30109,"职业年金缴费",{"v":291999,"d":"29.2"},{"v":291999,"d":"29.2"}]
[30110,"职工基本医疗保险缴费",{"v":270230.39,"d":"27.0"},{"v":270230.39,"d":"27.0"}]
[30111,"公务员医疗补助缴费",{"v":0,"d":"0.0"}]
[30112,"其他社会保障缴费",{"v":26771.43,"d":"2.7"},{"v":26771.43,"d":"2.7"}]
[30113,"住房公积金",{"v":499120.32,"d":"49.9"},{"v":499120.32,"d":"49.9"}]
[30199,"聘用人员工资",{"v":104400,"d":"10.4"},{"v":104400,"d":"10.4"}]
[302,"商品和服务支出",{"v":1675624,"d":"167.6"},{"v":0,"d":"0.0"},{"v":1675624,"d":"167.6"}]
[30202,"印刷费",{"v":14624,"d":"1.5"},null,{"v":14624,"d":"1.5"}]
[30205,"水费",{"v":30000,"d":"3.0"},null,{"v":30000,"d":"3.0"}]
[30216,"培训费",{"v":50000,"d":"5.0"},null,{"v":50000,"d":"5.0"}]
[30217,"公务接待费",{"v":194000,"d":"19.4"},null,{"v":194000,"d":"19.4"}]
[30231,"公务用车运行维护费",{"v":111900,"d":"11.2"},null,{"v":111900,"d":"11.2"}]
[30239,"其他交通费用",{"v":550100,"d":"55.0"},null,{"v":550100,"d":"55.0"}]
[30299,"其他商品和服务支出",{"v":725000,"d":"72.5"},null,{"v":725000,"d":"72.5"}]
[303,"对个人和家庭的补助",{"v":179376,"d":"17.9"},{"v":179376,"d":"17.9"},{"v":0,"d":"0.0"}]
[30302,"退休费",{"v":114000,"d":"11.4"},{"v":114000,"d":"11.4"}]
[30305,"生活补助",{"v":65376,"d":"6.5"},{"v":65376,"d":"6.5"}]

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["部门公开表7"]
["财政拨款“三公 ”经费支出表"]
["填报单位：石城县丰山乡人民政府",{"$nulls":6},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车运行维护费","公务用车购置"]
[{"$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]
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{"sheet":"政府性基金预算支出表","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"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：石城县丰山乡人民政府",{"$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]
[{"v":2120802,"d":"212.1"},"土地开发支出",{"v":3040158,"d":"304.0"},null,{"v":3040158,"d":"304.0"}]

{"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：石城县丰山乡人民政府",{"$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"]

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["部门公开表10"]
["2024年部门整体支出绩效目标表"]
["部门名称","石城县丰山乡人民政府"]
["联系人","陈帅",{"$nulls":4},"联系电话",15079705953]
["部门基本信息"]
["部门所属领域",null,null,"行政机关",null,null,"直属单位包括"]
["内设职能部门",{"$nulls":5},"编制控制数",null,58]
["在职人员总数",null,null,47,null,null,"其中：行政编制人数",null,19]
["事业编制人数",null,null,28,null,null,"编外人数",null,4]
["当年预算情况（万元）"]
["收入预算合计",null,null,{"v":21381492.62,"d":"2138.1"},null,null,"其中：上级财政拨款",null,{"v":10652334.62,"d":"1065.2"}]
["本级财政安排",null,null,{"v":3429158.000000002,"d":"342.9"},null,null,"其他资金",null,{"v":7300000,"d":"730.0"}]
["支出预算合计",null,null,{"v":21381492.62,"d":"2138.1"},null,null,"其中：人员经费",null,{"v":5779992.619999999,"d":"578.0"}]
["公用经费",null,null,{"v":1741000,"d":"174.1"},null,null,"项目经费",null,{"v":13860500.000000002,"d":"1386.1"}]
["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,"便民热线话务量",null,null,"≥40个"]
[{"$nulls":3},"质量指标",null,"工资福利支出",null,null,"≥400万元"]
[{"$nulls":3},"时效指标",null,"解决民生问题及时率",null,null,"≥100%"]
[{"$nulls":3},"成本指标",null,"节能减耗",null,null,"人均水电费同比下降"]
["效益指标",null,null,"社会效益指标",null,"开展各类公益活动",null,null,"≥3次"]
[{"$nulls":5},"咨询问题解决率",null,null,"≥90%"]
[{"$nulls":3},"生态效益指标",null,"带动旅游人次",null,null,"≥1000"]
["满意度指标",null,null,"满意度指标 ",null,"人民满意度",null,null,"≥90%"]

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["部门公开表11"]
["项目支出绩效目标表"]
["11-1                             （ 2024年度）"]
["项目名称",null,"村级支出_村（居）干部报酬及运转经费"]
["主管部门及代码",null,"913-石城县丰山乡人民政府","实施单位","石城县丰山乡人民政府"]
["项目属性",null,"非基建专项资金","项目日期范围","2024-01-01"]
[{"$nulls":4},"2024-12-01"]
["项目资金\n（万元）",null," 年度资金总额",301.673]
[null,null,"其中：财政拨款",301.673]
[null,null,"其他资金",""]
["总\n体\n目\n标","年度绩效目标"]
[null,"   村（居）干部报酬及运转经费."]
["一级指标","二级指标","三级指标","指标值"]
["成本指标","经济成本指标","项目资金","≤3016732元"]
["产出指标","数量指标","增收农户数","≥10户"]
[null,"质量指标","工作完成质量","优秀"]
[null,"时效指标","项目资金拨付完成时限","≤1年"]
["效益指标","经济效益指标","带动农户增收","≥1户"]
[null,"社会效益指标","带动就业","≥1人"]
["满意度指标","服务对象满意度","人民满意度","≥90%"]

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["项目支出绩效目标表"]
["11-2                             （ 2024年度）"]
["项目名称",null,"人大代表活动经费"]
["主管部门及代码",null,"913-石城县丰山乡人民政府","实施单位","石城县丰山乡人民政府"]
["项目属性",null,"非基建专项资金","项目日期范围","2024-01-01"]
[{"$nulls":4},"2024-12-01"]
["项目资金\n（万元）",null," 年度资金总额",4.42]
[null,null,"其中：财政拨款",4.42]
[null,null,"其他资金",""]
["总\n体\n目\n标","年度绩效目标"]
[null," 完成人大各项工作，召开人民代表大会"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","项目资金",null,"≤44200元"]
["产出指标","数量指标","增收农户数",null,"≥10户"]
[null,"质量指标","工作完成质量",null,"优秀"]
[null,"时效指标","项目资金拨付完成时限",null,"≤1年"]
["效益指标","经济效益指标","带动农户增收",null,"≥1户"]
[null,"社会效益指标","带动就业",null,"≥1人"]
["满意度指标","服务对象满意度","人民满意度",null,"≥90%"]
["满意度指标","服务对象满意度","人民满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["11-3                            （ 2024年度）"]
["项目名称",null,"乡经费补助"]
["主管部门及代码",null,"913-石城县丰山乡人民政府","实施单位","石城县丰山乡人民政府"]
["项目属性",null,"非基建专项资金","项目日期范围","2024-01-01"]
[{"$nulls":4},"2024-12-01"]
["项目资金\n（万元）",null," 年度资金总额",162.171]
[null,null,"其中：财政拨款",162.171]
[null,null,"其他资金",""]
["总\n体\n目\n标","年度绩效目标"]
[null,"维持乡镇正常运转，维护社会和谐稳定"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","项目资金",null,"≤1640000元"]
["产出指标","数量指标","增收农户数",null,"≥10户"]
[null,"质量指标","工作完成质量",null,"优秀"]
[null,"时效指标","项目资金拨付完成时限",null,"≤1年"]
["效益指标","经济效益指标","带动农户增收",null,"≥1户"]
[null,"社会效益指标","带动就业",null,"≥1人"]
["满意度指标","服务对象满意度","人民满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["11-4                             （ 2024年度）"]
["项目名称",null,"村集体经济补助"]
["主管部门及代码",null,"913-石城县丰山乡人民政府","实施单位","石城县丰山乡人民政府"]
["项目属性",null,"非基建专项资金","项目日期范围","2024-01-01"]
[{"$nulls":4},"2024-12-01"]
["项目资金\n（万元）",null," 年度资金总额",87]
[null,null,"其中：财政拨款",87]
[null,null,"其他资金",""]
["总\n体\n目\n标","年度绩效目标"]
[null,"   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。 "]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","项目资金",null,"≤870000元"]
["产出指标","数量指标","增收农户数",null,"≥10户"]
[null,"质量指标","工作完成质量",null,"优秀"]
[null,"时效指标","项目资金拨付完成时限",null,"≤1年"]
["效益指标","经济效益指标","带动农户增收",null,"≥1户"]
[null,"社会效益指标","带动就业",null,"≥1人"]
["满意度指标","服务对象满意度","人民满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["11-5                           （ 2024年度）"]
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