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["2025年部门预算公开表"]
[]
[]
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[{"$nulls":3},"单位名称：","洪江市群峰乡人民政府本级"]

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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算支出表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
[null,23,"整体支出绩效目标表"]

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["收入",null,"支出"]
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["        专项收入",null,"（五）教育支出",null,"二、项目支出",177.49,"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",{"v":73.2,"d":"73.20"},"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",93.44,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":53.500385,"d":"53.50"},"    按项目管理的对个人和家庭的补助",10.85,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",10.85]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":117.254999,"d":"117.25"},"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",153.72,"    对企业补助",null,"十三、转移性支出"]
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["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",{"v":14,"d":"14.00"},"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":35.598012,"d":"35.60"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
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["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
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["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":701.888231,"d":"701.89"},"支  出  总  计",{"v":701.888231,"d":"701.89"},"支  出  总  计",{"v":701.888231,"d":"701.89"},"支  出  总  计",{"v":701.888231,"d":"701.89"}]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
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[{"$nulls":10},"部门公开表03"]
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[{"$nulls":18},"部门公开表04"]
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["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出",153.72]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出",{"v":14,"d":"14.00"}]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":35.598012,"d":"35.60"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
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["213","05","99","     2130599","     其他巩固脱贫攻坚成果衔接乡村振兴支出",49.44,{"$nulls":4},49.44]
["213","07",null,"    21307","    农村综合改革",54.28,{"$nulls":4},54.28]
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["216",null,null,"   216","   商业服务业等支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
["216","99",null,"    21699","    其他商业服务业等支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
["216","99","99","     2169999","     其他商业服务业等支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
["221",null,null,"   221","   住房保障支出",{"v":35.598012,"d":"35.60"},{"v":35.598012,"d":"35.60"},{"v":35.598012,"d":"35.60"}]
["221","02",null,"    22102","    住房改革支出",{"v":35.598012,"d":"35.60"},{"v":35.598012,"d":"35.60"},{"v":35.598012,"d":"35.60"}]
["221","02","01","     2210201","     住房公积金",{"v":35.598012,"d":"35.60"},{"v":35.598012,"d":"35.60"},{"v":35.598012,"d":"35.60"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["  30217","  公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30228","  工会经费",{"v":4.765882,"d":"4.77"},null,{"v":4.765882,"d":"4.77"}]
["  30215","  会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30229","  福利费",{"v":5.957353,"d":"5.96"},null,{"v":5.957353,"d":"5.96"}]
["  30201","  办公费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  30226","  劳务费",{"v":10.3,"d":"10.30"},null,{"v":10.3,"d":"10.30"}]
["  30231","  公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30239","  其他交通费用",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30299","  其他商品和服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
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[]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
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[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,16],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
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[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19],[9,0,9,6]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：612001_洪江市群峰乡人民政府本级",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：612001_洪江市群峰乡人民政府本级",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,3]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：612001_洪江市群峰乡人民政府本级",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"21专项清单","index":22,"n_rows":16,"n_cols":14,"rows_kept":16,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,3,11],[3,12,3,13],[4,2,5,2],[4,3,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[15,0,15,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：612001_洪江市群峰乡人民政府本级",{"$nulls":11},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[null,null,"总计  ","一般公共预算",{"$nulls":5},"政府性基金","国有资本经营预算","社会保险基金预算资金","编入部门预算金额","财政代编金额"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",177.49,177.49,{"$nulls":8},177.49]
["612","洪江市群峰乡人民政府",177.49,177.49,{"$nulls":8},177.49]
["   612001","   2025年乡镇工作补贴",55.92,55.92,{"$nulls":8},55.92]
["   612001","   2025年遗属生活补助",3.85,3.85,{"$nulls":8},3.85]
["   612001","   2025年乡村振兴驻村帮扶第一书记工作经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"$nulls":8},{"v":12,"d":"12.00"}]
["   612001","   2025年乡村振兴驻村帮扶工作队员驻村补贴",37.44,37.44,{"$nulls":8},37.44]
["   612001","   2025年村干部绩效",17.28,17.28,{"$nulls":8},17.28]
["   612001","   2025年村级运转经费",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"$nulls":8},{"v":37,"d":"37.00"}]
["   612001","   2025年融媒体广电网络公司改革人员安置经费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$nulls":8},{"v":14,"d":"14.00"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"22项目支出绩效目标表","index":23,"n_rows":84,"n_cols":13,"rows_kept":84,"merged":[[1,2,1,12],[2,0,2,10],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,12],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,8,4],[9,4,11,4],[12,4,15,4],[17,0,27,0],[17,1,27,1],[17,2,27,2],[17,3,27,3],[17,4,19,4],[20,4,22,4],[23,4,26,4],[28,0,38,0],[28,1,38,1],[28,2,38,2],[28,3,38,3],[28,4,30,4],[31,4,33,4],[34,4,37,4],[39,0,49,0],[39,1,49,1],[39,2,49,2],[39,3,49,3],[39,4,41,4],[42,4,44,4],[45,4,48,4],[50,0,60,0],[50,1,60,1],[50,2,60,2],[50,3,60,3],[50,4,52,4],[53,4,55,4],[56,4,59,4],[61,0,71,0],[61,1,71,1],[61,2,71,2],[61,3,71,3],[61,4,63,4],[64,4,66,4],[67,4,70,4],[72,0,82,0],[72,1,82,1],[72,2,82,2],[72,3,82,3],[72,4,74,4],[75,4,77,4],[78,4,81,4],[83,0,83,3]]}
[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
["单位：612001_洪江市群峰乡人民政府本级",{"$nulls":10},"金额单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["612001","洪江市群峰乡人民政府本级",177.49]
["  612001","  2025年村干部绩效",17.28,"按时支付2025年村绩效奖励，进一步完善村干部奖励保障机制，提升村组织的凝聚力、战斗力和创造力，加强村干部队伍建设，激发村干部干事创业热情","成本指标","经济成本指标","成本控制率","100","100","按成本控制效果","百分比","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","村社区干部绩效奖励人数","36","36","按村干部人数","人","≥"]
[{"$nulls":5},"质量指标","资金支付合规率","100","100","按资金使用合规性","百分比","≥"]
[{"$nulls":5},"时效指标","村干部绩效支付的及时性","100","100","按资金拨付及时性","百分比","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","落实责任意识","100","100","按落实责任意识","百分比","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","90","按满意度","百分比","≥"]
["  612001","  2025年村级运转经费",{"v":37,"d":"37.00"},"按时支付2025年村级运转经费，保障村集体组织基本运转，提升为人民群众服务质量，构建良好的群众关系。","成本指标","经济成本指标","成本控制率","100","100","按成本控制效果","百分比","≥"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","管理行政村数","7","7","行政村数","个","="]
[{"$nulls":5},"质量指标","村级经费使用合法合规性","100","100","资金使用合规性","百分比","≥"]
[{"$nulls":5},"时效指标","村级经费支付的及时性","100","100","资金支付及时性","百分比","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","调解群众矛盾","10","10","调解矛盾次数","次","≥"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","维持村级稳定","100","100","维持村级稳定","百分比","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","90","满意度","百分比","≥"]
["  612001","  2025年融媒体广电网络公司改革人员安置经费",{"v":14,"d":"14.00"},"按时支付2025年网络公司人员经费，保障网络公司人员经费足额发放，基本生活需求得以满足，降低经济风险和生活压力","成本指标","经济成本指标","经费标准","7","7","按经费标准","万元/人","="]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","网络公司人员数","2","2","按人员数","人","="]
[{"$nulls":5},"质量指标","资金使用合规性","100","100","资金使用合规性","%","≥"]
[{"$nulls":5},"时效指标","资金支付及时性","100","100","资金支付及时性","%","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","工作积极性","100","100","工作积极性","%","≥"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","人员稳定性","100","100","人员稳定性","%","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","90","按满意度","%","≥"]
["  612001","  2025年乡村振兴驻村帮扶第一书记工作经费",{"v":12,"d":"12.00"},"按时支付2025年驻村经费，保障全驻村经费专款专用，扎实推进基层驻村工作建设，提升驻村工作质量","成本指标","经济成本指标","驻村经费","2","2","经费标准","万元/村","="]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","行政村数","6","6","经费发放村数","个","="]
[{"$nulls":5},"质量指标","资金使用合规性","100","100","资金使用合规性","%","≥"]
[{"$nulls":5},"时效指标","资金支付及时性","100","100","资金支付及时性","%","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高工作积极性","100","100","工作积极性","%","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","90","满意度","%","≥"]
["  612001","  2025年乡村振兴驻村帮扶工作队员驻村补贴",37.44,"按时支付2025年驻村补贴，保障驻村人员生活补助足额发放，基本生活需求得以满足，降低经济风险和生活压力，，提升村组织的凝聚力、战斗力和创造力，加强驻村干部队伍建设，提高驻村干部工作积极性","成本指标","经济成本指标","补贴发放标准","1800","1800","按补贴发放标准","元/人","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","发放人数","18","18","按享受补贴人数","人","≤"]
[{"$nulls":5},"质量指标","资金使用合规性","100","100","资金使用合规性","%","≥"]
[{"$nulls":5},"时效指标","资金支付及时性","100","100","资金支付及时性","%","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","工作积极性","100","100","工作积极性","%","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","90","按满意度","%","≥"]
["  612001","  2025年乡镇工作补贴",55.92,"按时支付2025年乡镇工作补贴，进一步调动干部队伍的积极性，增强乡镇干部干事创业的热情，提升责任意识","成本指标","经济成本指标","发放标准（月）","1000","1000","补贴标准","元/人","="]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","干部职工绩效奖励人数","41","41","补贴人数","%","="]
[{"$nulls":5},"质量指标","资金支付合规性","100","100","资金使用合规性","%","≤"]
[{"$nulls":5},"时效指标","乡镇补贴支付的及时性","100","100","资金支付及时性","%","≤"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高人员稳定性","效果明显","人员稳定","效果明显",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","90","满意度","%","≥"]
["  612001","  2025年遗属生活补助",3.85,"按时支付2025年遗属生活补助，保障遗属人员生活补助足额发放，基本生活需求得以满足，降低经济风险和生活压力","成本指标","经济成本指标","补助标准","2070","2070","按发放标准","元/人","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","补助人数","6","6","按补贴人数","人","≥"]
[{"$nulls":5},"质量指标","资金使用合规性","100","100","资金使用合规性","%","≥"]
[{"$nulls":5},"时效指标","资金支付及时性","100","100","资金支付及时性","%","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","稳定干部职工","100","100","稳定干部职工","%","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","90","按满意度","%","≥"]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"23整体支出绩效目标表","index":24,"n_rows":23,"n_cols":19,"rows_kept":23,"merged":[[1,0,1,18],[2,0,2,18],[3,16,3,18],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,5,18],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,21,0],[7,1,21,1],[7,2,21,2],[7,3,21,3],[7,4,21,4],[7,5,21,5],[7,6,21,6],[7,7,21,7],[7,8,21,8],[7,9,21,9],[7,10,9,10],[10,10,16,10],[10,11,14,11],[17,10,20,10],[22,0,22,7]]}
[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：612001_洪江市群峰乡人民政府本级"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
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[{"$nulls":11},"社会成本指标"]
[{"$nulls":11},"生态环境成本指标"]
[{"$nulls":10},"产出指标","数量指标","招商引资次数\t","≥","10","次","招商引资次数","-"]
[{"$nulls":12},"矛盾纠纷调解次数\t","≥","8","次","矛盾纠纷调解次数","-"]
[{"$nulls":12},"交通执法次数\t","≥","20","次","交通执法次数\t","-"]
[{"$nulls":12},"就业指导次数\t","≥","5","次","就业指导次数\t","-"]
[{"$nulls":12},"安全隐患排查次数\t","≥","10","次","安全隐患排查次数","-"]
[{"$nulls":11},"质量指标","完成达标率\t \t","≥","100","%","完成达标率\t ","-"]
[{"$nulls":11},"时效指标","支付及时率\t \t","≥","100","%","支付及时率\t","-"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标","社会治安状况\t \t","定性","持续改善",null,"社会治安状况\t ","-"]
[{"$nulls":11},"生态效益指标","改善生态环境\t \t","定性","持续改善",null,"改善生态环境","-"]
[{"$nulls":11},"可持续影响指标","推动乡村振兴\t \t","定性","持续推进",null,"推动乡村振兴\t ","-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","村社区居民满意度\t \t","≥","90","%","村社区居民满意度\t \t","-"]
["注：如本表格为空，则表示本年度未安排此项目。"]