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["部门支出总表"]
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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"]
["填报单位:100012澡溪乡",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021年预算数"]
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["部门名称","澡溪乡"]
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["内设职能部门",null,null,"党政党建办公室、社会事务办公室、财政经济办公室、农业农村综合办公室、便民服务中心、综合行政执法大队",null,"编制控制数",null,63]
["在职人员总数",null,null,56,null,"其中：行政编制人数",null,22]
["事业编制人数",null,null,14,null,"编外人数",null,20]
["当年预算情况（万元）"]
["收入预算合计",null,null,1823,null,"其中：上级财政拨款",null,1823]
["本级财政安排",null,null,1823,null,"其他资金"]
["支出预算合计",{"$nulls":4},"其中：人员经费",null,298]
["公用经费",null,null,1273,null,"项目经费",null,252]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标","目标值"]
["产出指标",null,"数量指标"]
[null,null,"质量指标",null,"质量达标率",">=95%"]
[null,null,"时效指标",null,"强化履职，党风廉政建设案件查办持续期","=12个月个"]
[null,null,"成本指标"]
["效益指标",null,"经济效益指标",null,"经济稳定发展","稳定"]
[null,null,"生态效益指标",null,"确保全乡社会稳定以及各种矛盾纠纷排查、调处工作调解率",1]
[null,null,"可持续影响指标",null,"持续保持经济生态长远发展","可持续"]
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["一级项目绩效目标表"]
["(2021年度)"]
["项目名称",null,"日常运转经费"]
["主管部门及代码",null,"澡溪乡","实施单位","奉新县澡溪乡人民政府"]
["项目属性",null,"当年项目","项目日期范围","2021-01-01"]
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["项目资金\n(万元)",null,"年度资金总额",1273]
[null,null,"其中：财政拨款",1273]
[null,null,"其他资金"]
["年度绩效目标"]
[]
["一级指标","二级指标","三级指标",null,"指标值"]
["产出指标","数量指标"]
[null,"质量指标","资金管理健全",null,"健全"]
[null,"时效指标","资金及时拨付",null,"及时"]
[null,"成本指标","在预算控制范围内",null,"是"]
["效益指标","经济效益指标"]
[null,"社会效益指标","服务水平提高",null,"优"]
[null,"生态效益指标","提升办公质量，倡导节能减排",null,"优"]
[null,"可持续影响指标","日常运转持续稳定",null,"稳定"]
["满意度指标","满意度指标","群众满意度",null,">=95%"]