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[]
["收支预算总表"]
["填报单位:[118]兴国县发展和改革委员会 , [118001]兴国县发展和改革委员会",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、财政拨款收入",{"$f":"SUM(B7,B8,B9)","v":{"v":4352.77,"d":"4,352.77"}},{"$f":"IF(ISBLANK('支出总表（引用）'!A8),\" \",'支出总表（引用）'!A8)","v":"一般公共服务支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":{"v":4137.28,"d":"4,137.28"}}]
["    （一）一般公共预算收入",{"v":4352.77,"d":"4,352.77"},{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":117.77}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":67.54}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"交通运输支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":{"v":7350,"d":"7,350.00"}}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":80.18}]
["三、事业收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","v":"灾害防治及应急管理支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B13),\" \",'支出总表（引用）'!B13)","v":{"v":80,"d":"80.00"}}]
["四、事业单位经营收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A14),\" \",'支出总表（引用）'!A14)","v":"其他支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B14),\" \",'支出总表（引用）'!B14)","v":{"v":5449,"d":"5,449.00"}}]
["五、附属单位上缴收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A15),\" \",'支出总表（引用）'!A15)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B15),\" \",'支出总表（引用）'!B15)","v":" "}]
["六、上级补助收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A16),\" \",'支出总表（引用）'!A16)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",{"v":1550,"d":"1,550.00"},{"$f":"IF(ISBLANK('支出总表（引用）'!A17),\" \",'支出总表（引用）'!A17)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B17),\" \",'支出总表（引用）'!B17)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A18),\" \",'支出总表（引用）'!A18)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B18),\" \",'支出总表（引用）'!B18)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A19),\" \",'支出总表（引用）'!A19)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B19),\" \",'支出总表（引用）'!B19)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A20),\" \",'支出总表（引用）'!A20)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B20),\" \",'支出总表（引用）'!B20)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A21),\" \",'支出总表（引用）'!A21)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B21),\" \",'支出总表（引用）'!B21)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A23),\" \",'支出总表（引用）'!A23)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B23),\" \",'支出总表（引用）'!B23)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A24),\" \",'支出总表（引用）'!A24)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B24),\" \",'支出总表（引用）'!B24)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A25),\" \",'支出总表（引用）'!A25)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B25),\" \",'支出总表（引用）'!B25)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A26),\" \",'支出总表（引用）'!A26)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B26),\" \",'支出总表（引用）'!B26)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A30),\" \",'支出总表（引用）'!A30)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B30),\" \",'支出总表（引用）'!B30)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A31),\" \",'支出总表（引用）'!A31)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B31),\" \",'支出总表（引用）'!B31)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A32),\" \",'支出总表（引用）'!A32)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B32),\" \",'支出总表（引用）'!B32)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A33),\" \",'支出总表（引用）'!A33)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B33),\" \",'支出总表（引用）'!B33)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A34),\" \",'支出总表（引用）'!A34)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B34),\" \",'支出总表（引用）'!B34)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A35),\" \",'支出总表（引用）'!A35)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B35),\" \",'支出总表（引用）'!B35)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A36),\" \",'支出总表（引用）'!A36)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B36),\" \",'支出总表（引用）'!B36)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A43),\" \",'支出总表（引用）'!A43)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B43),\" \",'支出总表（引用）'!B43)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A44),\" \",'支出总表（引用）'!A44)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B44),\" \",'支出总表（引用）'!B44)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A45),\" \",'支出总表（引用）'!A45)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B45),\" \",'支出总表（引用）'!B45)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A46),\" \",'支出总表（引用）'!A46)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B46),\" \",'支出总表（引用）'!B46)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A47),\" \",'支出总表（引用）'!A47)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B47),\" \",'支出总表（引用）'!B47)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A48),\" \",'支出总表（引用）'!A48)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B48),\" \",'支出总表（引用）'!B48)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A49),\" \",'支出总表（引用）'!A49)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":5902.77,"d":"5,902.77"},"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":17281.77,"d":"17,281.77"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":11379,"d":"11,379.00"}]
[]
["收入总计",{"v":17281.77,"d":"17,281.77"},"支出总计",{"$f":"B53","v":{"v":17281.77,"d":"17,281.77"}}]

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[]
["部门收入总表"]
["[118]兴国县发展和改革委员会 , [118001]兴国县发展和改革委员会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3},{"$f":"E6+1","v":4},{"$f":"F6+1","v":5},2,{"$f":"H6+1","v":3},4,5,6,7,8,9]
["","合计",{"v":17281.77,"d":"17,281.77"},{"v":11379,"d":"11,379.00"},{"v":4352.77,"d":"4,352.77"},{"v":4352.77,"d":"4,352.77"},{"$nulls":7},{"v":1550,"d":"1,550.00"}]
["201","一般公共服务支出",{"v":4137.28,"d":"4,137.28"},null,{"v":4087.28,"d":"4,087.28"},{"v":4087.28,"d":"4,087.28"},{"$nulls":7},{"v":50,"d":"50.00"}]
["　04","　发展与改革事务",{"v":4137.28,"d":"4,137.28"},null,{"v":4087.28,"d":"4,087.28"},{"v":4087.28,"d":"4,087.28"},{"$nulls":7},{"v":50,"d":"50.00"}]
["　　2010401","　　行政运行",662.34,null,662.34,662.34]
["　　2010499","　　其他发展与改革事务支出",{"v":3474.94,"d":"3,474.94"},null,{"v":3424.94,"d":"3,424.94"},{"v":3424.94,"d":"3,424.94"},{"$nulls":7},{"v":50,"d":"50.00"}]
["208","社会保障和就业支出",117.77,null,117.77,117.77]
["　05","　行政事业单位养老支出",109.86,null,109.86,109.86]
["　　2080501","　　行政单位离退休",{"v":18.6,"d":"18.60"},null,{"v":18.6,"d":"18.60"},{"v":18.6,"d":"18.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",91.26,null,91.26,91.26]
["　08","　抚恤",3.94,null,3.94,3.94]
["　　2080801","　　死亡抚恤",3.94,null,3.94,3.94]
["　99","　其他社会保障和就业支出",3.97,null,3.97,3.97]
["　　2089999","　　其他社会保障和就业支出",3.97,null,3.97,3.97]
["210","卫生健康支出",67.54,null,67.54,67.54]
["　11","　行政事业单位医疗",67.54,null,67.54,67.54]
["　　2101101","　　行政单位医疗",38.12,null,38.12,38.12]
["　　2101103","　　公务员医疗补助",29.42,null,29.42,29.42]
["214","交通运输支出",{"v":7350,"d":"7,350.00"},{"v":7350,"d":"7,350.00"}]
["　98","　超长期特别国债安排的支出",{"v":7350,"d":"7,350.00"},{"v":7350,"d":"7,350.00"}]
["　　2149899","　　其他交通运输支出",{"v":7350,"d":"7,350.00"},{"v":7350,"d":"7,350.00"}]
["221","住房保障支出",80.18,null,80.18,80.18]
["　02","　住房改革支出",80.18,null,80.18,80.18]
["　　2210201","　　住房公积金",80.18,null,80.18,80.18]
["224","灾害防治及应急管理支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["　07","　自然灾害救灾及恢复重建支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["　　2240704","　　自然灾害灾后重建补助",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["229","其他支出",{"v":5449,"d":"5,449.00"},{"v":3949,"d":"3,949.00"},{"$nulls":9},{"v":1500,"d":"1,500.00"}]
["　99","　其他支出",{"v":5449,"d":"5,449.00"},{"v":3949,"d":"3,949.00"},{"$nulls":9},{"v":1500,"d":"1,500.00"}]
["　　2299999","　　其他支出",{"v":5449,"d":"5,449.00"},{"v":3949,"d":"3,949.00"},{"$nulls":9},{"v":1500,"d":"1,500.00"}]

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[]
["部门支出总表"]
["填报单位[118]兴国县发展和改革委员会 , [118001]兴国县发展和改革委员会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":17281.77,"d":"17,281.77"},927.83,{"v":16353.94,"d":"16,353.94"}]
["201","一般公共服务支出",{"v":4137.28,"d":"4,137.28"},662.34,{"v":3474.94,"d":"3,474.94"}]
["　04","　发展与改革事务",{"v":4137.28,"d":"4,137.28"},662.34,{"v":3474.94,"d":"3,474.94"}]
["　　2010401","　　行政运行",662.34,662.34]
["　　2010499","　　其他发展与改革事务支出",{"v":3474.94,"d":"3,474.94"},null,{"v":3474.94,"d":"3,474.94"}]
["208","社会保障和就业支出",117.77,117.77]
["　05","　行政事业单位养老支出",109.86,109.86]
["　　2080501","　　行政单位离退休",{"v":18.6,"d":"18.60"},{"v":18.6,"d":"18.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",91.26,91.26]
["　08","　抚恤",3.94,3.94]
["　　2080801","　　死亡抚恤",3.94,3.94]
["　99","　其他社会保障和就业支出",3.97,3.97]
["　　2089999","　　其他社会保障和就业支出",3.97,3.97]
["210","卫生健康支出",67.54,67.54]
["　11","　行政事业单位医疗",67.54,67.54]
["　　2101101","　　行政单位医疗",38.12,38.12]
["　　2101103","　　公务员医疗补助",29.42,29.42]
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["　98","　超长期特别国债安排的支出",{"v":7350,"d":"7,350.00"},null,{"v":7350,"d":"7,350.00"}]
["　　2149899","　　其他交通运输支出",{"v":7350,"d":"7,350.00"},null,{"v":7350,"d":"7,350.00"}]
["221","住房保障支出",80.18,80.18]
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["229","其他支出",{"v":5449,"d":"5,449.00"},null,{"v":5449,"d":"5,449.00"}]
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["　　2299999","　　其他支出",{"v":5449,"d":"5,449.00"},null,{"v":5449,"d":"5,449.00"}]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]]}
[]
["财政拨款收支总表"]
["[118]兴国县发展和改革委员会 , [118001]兴国县发展和改革委员会",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
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["  一般公共预算拨款收入",{"v":4352.77,"d":"4,352.77"},{"$f":"IF(ISBLANK('财拨总表（引用）'!A7),\" \",'财拨总表（引用）'!A7)","v":"一般公共服务支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":{"v":4087.28,"d":"4,087.28"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":{"v":4087.28,"d":"4,087.28"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E7),\" \",'财拨总表（引用）'!E7)","v":" "}]
["  政府性基金预算拨款收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A8),\" \",'财拨总表（引用）'!A8)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B8),\" \",'财拨总表（引用）'!B8)","v":117.77},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":117.77},{"$f":"IF(ISBLANK('财拨总表（引用）'!D8),\" \",'财拨总表（引用）'!D8)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E8),\" \",'财拨总表（引用）'!E8)","v":" "}]
["  国有资本经营预算收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A9),\" \",'财拨总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":67.54},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":67.54},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E9),\" \",'财拨总表（引用）'!E9)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A10),\" \",'财拨总表（引用）'!A10)","v":"住房保障支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B10),\" \",'财拨总表（引用）'!B10)","v":80.18},{"$f":"IF(ISBLANK('财拨总表（引用）'!C10),\" \",'财拨总表（引用）'!C10)","v":80.18},{"$f":"IF(ISBLANK('财拨总表（引用）'!D10),\" \",'财拨总表（引用）'!D10)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E10),\" \",'财拨总表（引用）'!E10)","v":" "}]
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["　05","　行政事业单位养老支出",109.86,109.86]
["　　2080501","　　行政单位离退休",{"v":18.6,"d":"18.60"},{"v":18.6,"d":"18.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",91.26,91.26]
["　08","　抚恤",3.94,3.94]
["　　2080801","　　死亡抚恤",3.94,3.94]
["　99","　其他社会保障和就业支出",3.97,3.97]
["　　2089999","　　其他社会保障和就业支出",3.97,3.97]
["210","卫生健康支出",67.54,67.54]
["　11","　行政事业单位医疗",67.54,67.54]
["　　2101101","　　行政单位医疗",38.12,38.12]
["　　2101103","　　公务员医疗补助",29.42,29.42]
["221","住房保障支出",80.18,80.18]
["　02","　住房改革支出",80.18,80.18]
["　　2210201","　　住房公积金",80.18,80.18]

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[]
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{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,6,0,9],[1,0,1,9],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6],[3,7,3,9]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[118]兴国县发展和改革委员会 , [118001]兴国县发展和改革委员会",{"$nulls":8},"单位：万元"]
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["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":17281.77,"d":"17,281.77"}]
["一般公共服务支出",{"v":4137.28,"d":"4,137.28"}]
["社会保障和就业支出",117.77]
["卫生健康支出",67.54]
["交通运输支出",{"v":7350,"d":"7,350.00"}]
["住房保障支出",80.18]
["灾害防治及应急管理支出",{"v":80,"d":"80.00"}]
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["财政拨款预算表"]
[]
["科目名称","财政拨款","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"]
[]
["**",1,2,3,4]
["合计",{"v":4352.77,"d":"4,352.77"},{"v":4352.77,"d":"4,352.77"}]
["一般公共服务支出",{"v":4087.28,"d":"4,087.28"},{"v":4087.28,"d":"4,087.28"}]
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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
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["产出指标",null,"数量指标",null,"召开发改业务相关会议次数",null,"≥5次"]
[null,null,"时效指标",null,"各项发改工作完成时效",null,"≥90%"]
[null,null,"成本指标",null,"三公经费控制率",null,"100%"]
["效益指标",null,"经济效益指标",null,"年度投资目标达成率",null,"≥100%"]
[null,null,"社会效益指标",null,"提升营商环境指数",null,"提升"]
[null,null,"可持续影响指标",null,"促进经济可持续发展",null,"良好"]
["满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,"≥90%"]

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["（2,025年度）"]
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["成本指标","经济成本指标","全年返还工作经费",null,"≤50万元"]
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["效益指标","社会效益指标","增强群众人防意识",null,"效果明显"]
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["（2,025年度）"]
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["成本指标","经济成本指标","全县固定资产工作经费补助",null,"＝15万元"]
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["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","生态办工作运行经费保障",null,"＝10万元"]
["产出指标","数量指标","开展生态文明宣传月、节能宣传周等主题宣传活动",null,"＝1次"]
[null,"质量指标","经费支出合规性",null,"＝100%"]
[null,"时效指标","经费支出时效性",null,"＝1年"]
["效益指标","生态效益指标","单位GDP能耗稳中有降",null,"完成十四五目标"]
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[null,null,"其中：财政拨款","5"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["统筹管理全县公共资源交易，指导和协调各类公共资源交易管理工作。"]
["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","公共资源交易工作运行总经费",null,"＝5万元"]
["产出指标","数量指标","开展招投标专项治理活动",null,"≥1次"]
[null,"质量指标","经费支出合规性",null,"＝100%"]
[null,"时效指标","经费支出时效性",null,"＝1年"]
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["项目支出绩效目标表"]
["（2,025年度）"]
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[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
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["产出指标","数量指标","开展国防动员宣传",null,"＝1次"]
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[null,null,"上年结转","0"]
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["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","预算超支率",null,"≤0%"]
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["项目支出绩效目标表"]
["（2,025年度）"]
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[null,null,"其中：财政拨款","400"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
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["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","全县重点项目工作经费补助金额",null,"≥400万元"]
["产出指标","数量指标","经费补助单位数量",null,"≥10个"]
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[null,"社会效益指标","增加就业率、提高群众活动感",null,"显著提升"]
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