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["附件12："]
["公共财政拨款收支预算总表"]
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["二、政府性基金拨款",{"v":0,"d":"0.00"},"十四、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十五、国土海洋气象等支出",{"v":0,"d":"0.00"}]
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[]
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["附件13："]
["一般公共预算支出情况表"]
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["专项资金预算汇总表"]
["单位名称：洪江市扶贫开发办公室本级",{"$nulls":8},"单位：元"]
["专项名称","总计","一般公共预算拨款",null,null,"政府性基金拨款","国有资本经营预算拨款","纳入专户管理的非税收入拨款","上级财政补助"]
[null,null,"一般公共预算拨款小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":3},"一般公共预算补助","政府性基金补助"]

{"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：洪江市扶贫开发办公室本级",{"$nulls":5},"单位：元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["洪江市扶贫开发办公室本级",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":6,"n_cols":20,"rows_kept":6,"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：洪江市扶贫开发办公室本级",{"$nulls":18},"单位：万元"]
["单位编码","单位名称","专项名称","主管部门","专项类别","预算类别","预算资金（万元）","产出",{"$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]

{"sheet":"30、部门整体支出绩效目标表","index":29,"n_rows":7,"n_cols":12,"rows_kept":7,"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：洪江市扶贫开发办公室本级",{"$nulls":10},"单位:元"]
["单位编码","单位名称","整体绩效目标","产出指标",{"$nulls":3},"效益指标"]
[{"$nulls":3},"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"]
["**","**",1,2,3,4,5,6,7,8,9,10]
["612001","洪江市扶贫开发办公室本级","全市扶贫工作稳步推进","全市20个乡镇75个贫困村","1.全市贫困村持续稳定脱贫；2扶贫工作的质量和水平；3.群众满意度得到提升","2021年1-12月","预算安排219.93万元",null,"贫困村持续稳定脱贫",null,"扶贫工作的质量和水平","认可度达95%以上"]