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["  政府性基金预算拨款结转"]
[]
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["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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[]
["2021年部门整体支出绩效目标表"]
["部门名称","赤田镇人民政府"]
["联系人","余晓峰",{"$nulls":4},"联系电话","13970521758"]
["部门基本信息"]
["部门所属领域",null,null,"国务院办公厅",null,null,"直属单位包括",null,"赤田镇人民政府、赤田镇便民服务中心、赤田镇行政执法大队"]
["内设职能部门",null,null,"政府办、审计、统计、财经办公室、便民服务中心、行政执法大队",null,null,"编制控制数",null,"67"]
["在职人员总数",null,null,"112",null,null,"其中：行政编制人数",null,"27"]
["事业编制人数",null,null,"40",null,null,"编外人数",null,"45"]
["当年预算情况（万元）"]
["收入预算合计",null,null,4326.99,null,null,"其中：上级财政拨款",null,4326.99]
["本级财政安排",null,null,"",null,null,"其他资金",null,""]
["支出预算合计",null,null,4326.99,null,null,"其中：人员经费",null,614.25]
["公用经费",null,null,3712.74,null,null,"项目经费"]
["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,"财政收入增长率（%）",null,null,">=10%"]
["产出指标",null,null,"质量指标",null,"收入预算完成率（%）",null,null,">95%"]
["产出指标",null,null,"时效指标",null,"预算收入完成时间",null,null,"2022年12月31日"]
["产出指标",null,null,"成本指标",null,"预算拨款数量",null,null,">=4326.99万元"]
["效益指标",null,null,"经济效益指标",null,"居民收入增长比例",null,null,">=10%"]
["效益指标",null,null,"社会效益指标",null,"稳定社会预期能力增强程度",null,null,"增强"]
["效益指标",null,null,"生态效益指标",null,"节能减耗计划完成率（%）",null,null,">=90%"]
["效益指标",null,null,"可持续影响指标",null,"辖区内居民收入增长",null,null,">=1000元"]
["满意度指标",null,null,"满意度指标 ",null,"居民满意度（%）",null,null,">=90"]

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["一级项目支出绩效目标表"]
["(2021年度)"]
["项目名称",null,"中小企业发展专项"]
["主管单位",null,"赤田镇",null,"实施单位"]
["项目属性",null,"当年项目",null,"项目日期范围"]
[]
["项目资金\n（万元）",null," 年度资金总额"]
[null,null,"其中：财政拨款"]
[null,null,"其他资金"]
["年度绩效目标"]
["增加当年财政收入"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量"]
["产出指标","质量"]
["产出指标","时效"]
["产出指标","成本"]
["效益指标","经济效益"]
["效益指标","社会效益"]
["效益指标","生态效益"]
["效益指标","可持续影响"]
["满意度","满意度"]
["本单位2021年未安排一级项目"]