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["附件13："]
["一般公共预算支出情况表"]
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["  221","02",null,"  住房改革支出",{"v":294359,"d":"294,359.00"},{"v":144497,"d":"144,497.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149862,"d":"149,862.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",{"v":294359,"d":"294,359.00"},{"v":144497,"d":"144,497.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149862,"d":"149,862.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224",null,null,"灾害防治及应急管理支出",{"v":283324,"d":"283,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":283324,"d":"283,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  224","01",null,"  应急管理事务",{"v":283324,"d":"283,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":283324,"d":"283,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    224","  01","06","    安全监管",{"v":283324,"d":"283,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":283324,"d":"283,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"27丶专项","index":26,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[3,0,6,0],[3,1,6,1],[3,2,3,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,3,9],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,8,6,8],[4,9,6,9]]}
["附件27："]
["专项资金预算汇总表"]
["单位名称：洗马乡财政所",{"$nulls":8},"单位：元"]
["专项名称","总计","一般公共预算拨款",null,null,"政府性基金拨款","国有资本经营预算拨款","纳入专户管理的非税收入拨款","上级财政补助"]
[null,null,"一般公共预算拨款小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":3},"一般公共预算补助","政府性基金补助"]
[]
[]
["合计",{"v":2306600,"d":"2,306,600.00"},{"v":2306600,"d":"2,306,600.00"},{"v":2306600,"d":"2,306,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["村级运转经费",{"v":2086600,"d":"2,086,600.00"},{"v":2086600,"d":"2,086,600.00"},{"v":2086600,"d":"2,086,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["服务群众专项经费",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关爱女孩及两非整治联合工作经费",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["计生流动人口管理经费",{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["计生协会经费投入",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["计生专项检查经费",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他计划生育工作经费",{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"28丶三公","index":27,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[2,0,2,5],[3,0,5,0],[3,1,3,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
["附件28："]
["一般公共预算“三公”经费预算表"]
["单位名称：洗马乡财政所",{"$nulls":5},"单位：元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["洗马乡政府",{"v":190000,"d":"190,000.00"},{"v":90000,"d":"90,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"}]
["注：1、本表公开内容为“三公”经费预算一般公共预算拨款安排情况；"]
["    2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款；"]
["    3、公开口径为当年安排数（不含上年结转）。"]

{"sheet":"29、专项资金绩效目标表","index":28,"n_rows":9,"n_cols":20,"rows_kept":9,"merged":[[1,0,1,19],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,10],[3,11,3,15],[3,16,3,19]]}
["附件29："]
["专项资金绩效目标表"]
["单位名称：洗马乡财政所",{"$nulls":18},"单位：万元"]
["单位编码","单位名称","专项名称","主管部门","专项类别","预算类别","预算资金（万元）","产出",{"$nulls":3},"效益",{"$nulls":4},"保障措施"]
[{"$nulls":7},"数量指标","质量指标","时效指标","成本指标","经济效益","社会效益","生态效益","可持续影响","公众满意度","管理机构","资金管理办法","项目管理办法","实施方案"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[null,"合计",{"$nulls":4},225.66]
["937002","洗马乡政府","村级组织运转经费","洗马乡财政所","专项活动类","一般公共预算",214.36,"全镇有行政村11个，在职村干部50人，离任村干部124人","村级运转经费按月拨付，在职村干部及离任村干部补贴按月打发发放到个人","2021年1月-12月","其中村干部工资、离任干部补贴及办公经费等共192.36万元，服务群众专项经费22万元",null,"保证村党组织的政策运转，建设美丽乡村，提升群众生活质量，方便群众出行",null,null,"本乡群众满意度为86%以上","洗马乡人民政府",null,null,"洪江市村集体组织财务管理暂行办法"]
["937002","洗马乡政府","计生经费","洗马乡财政所","专项活动类","一般公共预算",{"v":11.3,"d":"11.30"},"对全镇妇女儿童提供咨询指导服务","按计生工作要求开展各种指导与服务工作","2021年1月-12月","其中计生协会经费1.2万元、计生流动人口管理经费2.8万元、关爱女孩及两非整治1.8万元、其他计生工作经费3.1万元、计生专项坚持经费2.4万元",null,"对优生政策落实及计划生育政策的推行",null,null,"本乡群众对计生相关工作满意度为83%以上","洗马乡人民政府",null,null,"专款专用，无具体实施方案"]

{"sheet":"30、部门整体支出绩效目标表","index":29,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,0,1,11],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,3,11]]}
["附件30："]
["部门整体支出绩效目标表"]
["单位名称：洗马乡财政所",{"$nulls":10},"单位:元"]
["单位编码","单位名称","整体绩效目标","产出指标",{"$nulls":3},"效益指标"]
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["**","**",1,2,3,4,5,6,7,8,9,10]
["937002","洗马乡政府","综治维稳和安全生产工作","指导全乡近17000余人开展综治维稳和发展安全生产工作","保证综治民调成绩稳中有升，落实“一单四制”，将一般性生产经营安全事故控制在零起，做到零发生","2021年1-12月",null,null,"树立党政机关的党员优良工作作风。提高党建人员的工作能力",null,null,"全体党员干部参与工作满意度达到86%以上"]
["937002","洗马乡政府","国防动员工作","农村义务征兵2人、30人民兵整组。","保证每年农村义务征兵工作完成、完成30人的民兵整组工作、加强武装阵地建设","2021年1-12月",null,null,"确保人民群众安全感和幸福感，保证乡镇安全生产工作的顺利展开，确保社会治安稳定。",null,null,"全镇群众对综治维稳工作和安全生产工作满意度达到95%以上"]
["937002","洗马乡政府","基层党建活动工作","指导全镇11个行政村（村党员468名、乡镇机关党支部党员29名）顺利开展对党的理论知识学习和各项党建工作的展开","保证机关的党建工作顺利开展、对基层各村的党建工作进行指导和完善。","2021年1-12月",null,null,"确保全乡国防能力达标，确保全乡民生安全。",null,null,"全镇群众对国防动员工作满意度达到92%以上"]