{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["G01 收入支出决算总表","G02 收入决算表","G03 支出决算表","G04 财政拨款收入支出决算总表","G05 一般公共预算财政拨款支出决算表","G06 一般公共预算财政拨款基本支出决算明细表","G07 政府性基金预算财政拨款收入支出决算表","G08 国有资本经营预算财政拨款支出决算表","G09 财政拨款“三公”经费支出决算表","附件3-2整体支出绩效评价基础数据表","附件4-2项目支出绩效自评表 （ 2024  年度）"],"read":"whole","date_system":"1900"}

{"sheet":"G01 收入支出决算总表","index":0,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[3,0,3,2],[3,3,3,5],[36,0,36,5],[37,0,37,5]]}
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["部门：洪江市深渡苗族乡人民政府",{"$nulls":4},"金额单位：万元"]
["收入",null,null,"支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":1393.07,"d":"1,393.07"},"一、一般公共服务支出","31",520.89]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","32"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","33"]
["四、上级补助收入","4",null,"四、公共安全支出","34"]
["五、事业收入","5",null,"五、教育支出","35",{"v":1.8,"d":"1.80"}]
["六、经营收入","6",null,"六、科学技术支出","36"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","37",5.97]
["八、其他收入","8",null,"八、社会保障和就业支出","38",111.67]
[null,"9",null,"九、卫生健康支出","39",21.37]
[null,"10",null,"十、节能环保支出","40",1.37]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42",458.28]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45",24.41]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48",132.53]
[null,"19",null,"十九、住房保障支出","49",49.97]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、国有资本经营预算支出","51"]
[null,"22",null,"二十二、灾害防治及应急管理支出","52",64.82]
[null,"23",null,"二十三、其他支出","53"]
[null,"24",null,"二十四、债务还本支出","54"]
[null,"25",null,"二十五、债务付息支出","55"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56"]
["本年收入合计","27",{"v":1393.07,"d":"1,393.07"},"本年支出合计","57",{"v":1393.07,"d":"1,393.07"}]
["使用非财政拨款结余（含专用结余）","28",null,"结余分配","58"]
["年初结转和结余","29",{"v":0,"d":"0.00"},"年末结转和结余","59"]
["总计","30",{"v":1393.07,"d":"1,393.07"},"总计","60",{"v":1393.07,"d":"1,393.07"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。"]
["    2.本套报表金额单位转换时可能存在尾数误差。"]

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["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目代码",null,null,"科目名称",{"$nulls":6},"小计"]
[]
[]
["栏次",null,null,"栏次","1","2","3","4","5","6","7"]
["合计",null,null,"合计",{"v":1393.07,"d":"1,393.07"},{"v":1393.07,"d":"1,393.07"}]
["2010301",null,null,"行政运行",481.43,481.43]
["2010501",null,null,"行政运行",1.02,1.02]
["2010601",null,null,"行政运行",10.44,10.44]
["2012304",null,null,"民族工作专项",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["2050101",null,null,"行政运行",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["2070199",null,null,"其他文化和旅游支出",5.97,5.97]
["2080101",null,null,"行政运行",44.79,44.79]
["2080201",null,null,"行政运行",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",40.66,40.66]
["2080506",null,null,"机关事业单位职业年金缴费支出",5.72,5.72]
["2080599",null,null,"其他行政事业单位养老支出",4.73,4.73]
["2080899",null,null,"其他优抚支出",4.97,4.97]
["2082001",null,null,"临时救助支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["2082899",null,null,"其他退役军人事务管理支出",0.97,0.97]
["2089999",null,null,"其他社会保障和就业支出",2.13,2.13]
["2100716",null,null,"计划生育机构",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
["2101101",null,null,"行政单位医疗",20.47,20.47]
["2110302",null,null,"水体",1.37,1.37]
["2130101",null,null,"行政运行",52.53,52.53]
["2130152",null,null,"对高校毕业生到基层任职补助",9.28,9.28]
["2130305",null,null,"水利工程建设",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"}]
["2130504",null,null,"农村基础设施建设",{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
["2130505",null,null,"生产发展",208.88,208.88]
["2130599",null,null,"其他巩固脱贫攻坚成果衔接乡村振兴支出",44.56,44.56]
["2130705",null,null,"对村民委员会和村党支部的补助",70.16,70.16]
["2139999",null,null,"其他农林水支出",7.76,7.76]
["2160299",null,null,"其他商业流通事务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2169999",null,null,"其他商业服务业等支出",22.41,22.41]
["2200101",null,null,"行政运行",46.01,46.01]
["2209999",null,null,"其他自然资源海洋气象等支出",86.51,86.51]
["2210201",null,null,"住房公积金",49.97,49.97]
["2240101",null,null,"行政运行",50.82,50.82]
["2240799",null,null,"其他自然灾害救灾及恢复重建支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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[{"$nulls":9},"公开03表"]
["部门：洪江市深渡苗族乡人民政府",{"$nulls":8},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目代码",null,null,"科目名称"]
[]
[]
["栏次",{"$nulls":3},"1","2","3","4","5","6"]
["合计",{"$nulls":3},{"v":1393.07,"d":"1,393.07"},998.21,394.86]
["2010301",null,null,"行政运行",481.43,481.43]
["2010501",null,null,"行政运行",1.02,1.02]
["2010601",null,null,"行政运行",10.44,10.44]
["2012304",null,null,"民族工作专项",{"v":28,"d":"28.00"},{"v":5,"d":"5.00"},{"v":23,"d":"23.00"}]
["2050101",null,null,"行政运行",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["2070199",null,null,"其他文化和旅游支出",5.97,5.97]
["2080101",null,null,"行政运行",44.79,44.79]
["2080201",null,null,"行政运行",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",40.66,40.66]
["2080506",null,null,"机关事业单位职业年金缴费支出",5.72,5.72]
["2080599",null,null,"其他行政事业单位养老支出",4.73,4.73]
["2080899",null,null,"其他优抚支出",4.97,4.97]
["2082001",null,null,"临时救助支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["2082899",null,null,"其他退役军人事务管理支出",0.97,0.97]
["2089999",null,null,"其他社会保障和就业支出",2.13,2.13]
["2100716",null,null,"计划生育机构",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
["2101101",null,null,"行政单位医疗",20.47,20.47]
["2110302",null,null,"水体",1.37,null,1.37]
["2130101",null,null,"行政运行",52.53,52.53]
["2130152",null,null,"对高校毕业生到基层任职补助",9.28,9.28]
["2130305",null,null,"水利工程建设",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["2130504",null,null,"农村基础设施建设",{"v":63,"d":"63.00"},null,{"v":63,"d":"63.00"}]
["2130505",null,null,"生产发展",208.88,null,208.88]
["2130599",null,null,"其他巩固脱贫攻坚成果衔接乡村振兴支出",44.56,34.56,{"v":10,"d":"10.00"}]
["2130705",null,null,"对村民委员会和村党支部的补助",70.16,70.16]
["2139999",null,null,"其他农林水支出",7.76,7.76]
["2160299",null,null,"其他商业流通事务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2169999",null,null,"其他商业服务业等支出",22.41,22.41]
["2200101",null,null,"行政运行",46.01,46.01]
["2209999",null,null,"其他自然资源海洋气象等支出",86.51,null,86.51]
["2210201",null,null,"住房公积金",49.97,49.97]
["2240101",null,null,"行政运行",50.82,50.82]
["2240799",null,null,"其他自然灾害救灾及恢复重建支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["注：本表反映部门本年度各项支出情况。"]

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["收     入",null,null,"支     出"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
[{"$nulls":5},"小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏次",null,"1","栏次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":1393.07,"d":"1,393.07"},"一、一般公共服务支出","33",520.89,520.89]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39",5.97,5.97]
[null,"8",null,"八、社会保障和就业支出","40",111.67,111.67]
[null,"9",null,"九、卫生健康支出","41",21.37,21.37]
[null,"10",null,"十、节能环保支出","42",1.37,1.37]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44",458.28,458.28]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47",24.41,24.41]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50",132.53,132.53]
[null,"19",null,"十九、住房保障支出","51",49.97,49.97]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54",64.82,64.82]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":1393.07,"d":"1,393.07"},"本年支出合计","59",{"v":1393.07,"d":"1,393.07"},{"v":1393.07,"d":"1,393.07"}]
["年初财政拨款结转和结余","28",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","60"]
["  一般公共预算财政拨款","29",{"v":0,"d":"0.00"},null,"61"]
["  政府性基金预算财政拨款","30",null,null,"62"]
["  国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":1393.07,"d":"1,393.07"},"总计","64",{"v":1393.07,"d":"1,393.07"},{"v":1393.07,"d":"1,393.07"}]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。"]

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["项目",{"$nulls":3},"本年支出"]
["科目代码",null,null,"科目名称","小计","基本支出","项目支出"]
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["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},{"v":1393.07,"d":"1,393.07"},998.21,394.86]
["2010301",null,null,"行政运行",481.43,481.43]
["2010501",null,null,"行政运行",1.02,1.02]
["2010601",null,null,"行政运行",10.44,10.44]
["2012304",null,null,"民族工作专项",{"v":28,"d":"28.00"},{"v":5,"d":"5.00"},{"v":23,"d":"23.00"}]
["2050101",null,null,"行政运行",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["2070199",null,null,"其他文化和旅游支出",5.97,5.97]
["2080101",null,null,"行政运行",44.79,44.79]
["2080201",null,null,"行政运行",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",40.66,40.66]
["2080506",null,null,"机关事业单位职业年金缴费支出",5.72,5.72]
["2080599",null,null,"其他行政事业单位养老支出",4.73,4.73]
["2080899",null,null,"其他优抚支出",4.97,4.97]
["2082001",null,null,"临时救助支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["2082899",null,null,"其他退役军人事务管理支出",0.97,0.97]
["2089999",null,null,"其他社会保障和就业支出",2.13,2.13]
["2100716",null,null,"计划生育机构",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
["2101101",null,null,"行政单位医疗",20.47,20.47]
["2110302",null,null,"水体",1.37,null,1.37]
["2130101",null,null,"行政运行",52.53,52.53]
["2130152",null,null,"对高校毕业生到基层任职补助",9.28,9.28]
["2130305",null,null,"水利工程建设",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["2130504",null,null,"农村基础设施建设",{"v":63,"d":"63.00"},null,{"v":63,"d":"63.00"}]
["2130505",null,null,"生产发展",208.88,null,208.88]
["2130599",null,null,"其他巩固脱贫攻坚成果衔接乡村振兴支出",44.56,34.56,{"v":10,"d":"10.00"}]
["2130705",null,null,"对村民委员会和村党支部的补助",70.16,70.16]
["2139999",null,null,"其他农林水支出",7.76,7.76]
["2160299",null,null,"其他商业流通事务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2169999",null,null,"其他商业服务业等支出",22.41,22.41]
["2200101",null,null,"行政运行",46.01,46.01]
["2209999",null,null,"其他自然资源海洋气象等支出",86.51,null,86.51]
["2210201",null,null,"住房公积金",49.97,49.97]
["2240101",null,null,"行政运行",50.82,50.82]
["2240799",null,null,"其他自然灾害救灾及恢复重建支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。"]

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[{"$nulls":4},"一般公共预算财政拨款基本支出决算明细表"]
[{"$nulls":8},"公开06表"]
["部门：洪江市深渡苗族乡人民政府",{"$nulls":7},"金额单位：万元"]
["人员经费",null,null,"公用经费"]
["科目代码","科目名称","决算数","科目代码","科目名称","决算数","科目代码","科目名称","决算数"]
[]
["301","工资福利支出",598.69,"302","商品和服务支出",351.87,"307","债务利息及费用支出"]
["30101","  基本工资",126.36,"30201","  办公费",145.79,"30701","  国内债务付息"]
["30102","  津贴补贴",258.84,"30202","  印刷费",{"v":0.2,"d":"0.20"},"30702","  国外债务付息"]
["30103","  奖金",19.92,"30203","  咨询费",null,"310","资本性支出"]
["30106","  伙食补助费",11.06,"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",33.69,"30205","  水费",2.11,"31002","  办公设备购置"]
["30108","  机关事业单位基本养老保险缴费",43.06,"30206","  电费",3.43,"31003","  专用设备购置"]
["30109","  职业年金缴费",5.72,"30207","  邮电费",null,"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",21.53,"30208","  取暖费",null,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",28.54,"30211","  差旅费",31.83,"31008","  物资储备"]
["30113","  住房公积金",49.97,"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",1.25,"31010","  安置补助"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",47.65,"30215","  会议费",7.94,"31012","  拆迁补偿"]
["30301","  离休费",null,"30216","  培训费",0.14,"31013","  公务用车购置"]
["30302","  退休费",null,"30217","  公务接待费",6.56,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31021","  文物和陈列品购置"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",33.31,"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",{"v":0.3,"d":"0.30"},"30226","  劳务费",8.56,"399","其他支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"39907","  国家赔偿费用支出"]
["30308","  助学金",null,"30228","  工会经费",20.69,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30309","  奖励金",{"v":0.1,"d":"0.10"},"30229","  福利费",1.43,"39909","  经常性赠与"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",7.13,"39910","  资本性赠与"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",{"v":9.8,"d":"9.80"},"39999","  其他支出"]
["30399","  其他对个人和家庭的补助",13.94,"30240","  税金及附加费用"]
[{"$nulls":3},"30299","  其他商品和服务支出",104.99]
["人员经费合计",null,646.34,"公用经费合计",{"$nulls":4},351.87]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开07表"]
["部门：洪江市深渡苗族乡人民政府",{"$nulls":8},"金额单位：万元"]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["科目代码",null,null,"科目名称",null,null,"小计","基本支出","项目支出"]
[{"$nulls":7},"小计","小计"]
[]
["栏次",{"$nulls":3},"1","2","3","4","5","6"]
["合计"]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]

{"sheet":"G08 国有资本经营预算财政拨款支出决算表","index":7,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[3,0,3,3],[3,4,3,6],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[7,0,7,3],[8,0,8,3],[9,0,9,2],[10,0,10,6]]}
[{"$nulls":3},"国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"公开08表"]
["部门：洪江市深渡苗族乡人民政府",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["科目代码",null,null,"科目名称","合计","基本支出","项目支出"]
[{"$nulls":5},"小计","小计"]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。"]

{"sheet":"G09 财政拨款“三公”经费支出决算表","index":8,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[3,0,3,5],[3,6,3,11],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,10],[4,11,5,11],[8,0,8,11]]}
[{"$nulls":5},"财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开09表"]
["部门：洪江市深渡苗族乡人民政府",{"$nulls":10},"金额单位：万元"]
["预算数",{"$nulls":5},"决算数"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费"]
["1","2","3","4","5","6","7","8","9","10","11","12"]
[13.69,null,7.13,null,7.13,6.56,13.69,null,7.13,null,7.13,6.56]
["注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。"]

{"sheet":"附件3-2整体支出绩效评价基础数据表","index":9,"n_rows":74,"n_cols":9,"rows_kept":74,"merged":[[0,0,0,6],[1,0,3,0],[1,1,2,2],[1,3,1,4],[1,5,2,6],[2,3,2,4],[3,1,3,2],[3,3,3,4],[3,5,3,6],[4,1,4,2],[4,3,4,4],[4,5,4,6],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,1,6,2],[6,3,6,4],[6,5,6,6],[7,1,7,2],[7,3,7,4],[7,5,7,6],[8,1,8,2],[8,3,8,4],[8,5,8,6],[9,1,9,2],[9,3,9,4],[9,5,9,6],[10,1,10,2],[10,3,10,4],[10,5,10,6],[11,1,11,2],[11,3,11,4],[11,5,11,6],[12,1,12,2],[12,3,12,4],[12,5,12,6],[13,1,13,2],[13,3,13,4],[13,5,13,6],[14,1,14,2],[14,3,14,4],[14,5,14,6],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,17,2],[17,3,17,4],[17,5,17,6],[18,1,18,2],[18,3,18,4],[18,5,18,6],[19,1,19,2],[19,3,19,4],[19,5,19,6],[20,1,20,2],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,1,24,2],[24,3,24,4],[24,5,24,6],[25,1,25,2],[25,3,25,4],[25,5,25,6],[26,1,26,2],[26,3,26,4],[26,5,26,6],[27,1,27,2],[27,3,27,4],[27,5,27,6],[28,1,28,2],[28,3,28,4],[28,5,28,6],[29,1,29,2],[29,3,29,4],[29,5,29,6],[30,1,30,2],[30,3,30,4],[30,5,30,6],[31,2,33,2],[35,1,35,6],[37,0,37,8],[38,1,38,8],[39,1,40,2],[39,4,40,4],[39,6,40,6],[39,7,40,7],[39,8,40,8],[41,1,41,2],[42,1,42,4],[42,5,42,8],[43,1,43,4],[43,5,43,8],[44,1,44,4],[44,5,44,8],[45,1,45,4],[45,5,45,8],[46,1,46,4],[46,5,46,8],[47,0,52,0],[47,1,47,4],[47,5,47,8],[48,1,48,4],[48,5,48,8],[49,1,49,4],[49,5,49,8],[50,1,50,4],[50,5,50,8],[51,1,51,4],[51,5,51,8],[52,1,52,4],[52,5,52,8],[53,1,54,1],[53,2,54,2],[53,3,54,3],[53,6,54,6],[53,7,54,7],[53,8,54,8],[55,6,59,6],[55,7,59,7],[55,8,59,8],[60,3,61,3],[60,4,61,4],[60,5,61,5],[60,6,61,6],[60,7,61,7],[60,8,61,8],[62,3,63,3],[62,4,63,4],[62,5,63,5],[62,6,63,6],[62,7,63,7],[62,8,63,8],[64,3,65,3],[64,4,65,4],[64,5,65,5],[64,6,65,6],[64,7,65,7],[64,8,65,8],[66,6,68,6],[66,7,68,7],[66,8,68,8],[70,2,72,2],[70,3,72,3],[70,4,72,4],[70,5,72,5],[70,6,72,6],[70,7,72,7],[70,8,72,8],[73,0,73,5]]}
["2024年度深渡苗族乡人民政府整体支出绩效评价基础数据表"]
["财政供养人员情况","编制数",null,"2024年实际",null,"控制率"]
[{"$nulls":3},"在职人数"]
[null,43,null,37,null,{"v":1.16,"d":"116%"}]
["经费控制情况","2023年决算数",null,"2024年预算数",null,"2024年决算数"]
["三公经费",14.12,null,13.69,null,13.69]
["  1.公务用车购置和维护经费"]
["       其中：公车购置"]
["             公车运行维护",7.23,null,7.13,null,7.13]
["   2.出国经费"]
["   3.公务接待",6.89,null,6.56,null,6.56]
["项目支出"]
["    1.业务工作专项",225.96,null,118.2,null,394.86]
["    2.运行维护专项"]
["公用经费"]
["    1.办公经费",75.27,null,22.51,null,56.72]
["    2.水电费",3.89,null,5,null,5.54]
["    3.差旅费",1.11,null,10,null,31.83]
["4.维修（护）费",1.31,null,5,null,1.25]
["5.会议费",0.81,{"$nulls":3},7.94]
["6.培训费",0.65,{"$nulls":3},0.14]
["7.公务接待费用",6.89,null,6.56,null,6.56]
["8.公务用车运行维护费",7.23,null,7.13,null,7.13]
["9.劳务费",55.82,null,10,null,8.56]
["10.工会经费",20.86,null,4.55,null,20.69]
["11.福利费",5.55,null,5.69,null,1.43]
["12.其他交通费用",10.5,null,10,null,9.8]
["13.其他商品和服务费用",81.82,null,10,null,69.73]
["14.印刷费",1.28,null,5,null,0.2]
["政府采购金额","——",null,14.55,null,14.55]
["部门整体支出预算调整","——",null,1425.07,null,1393.07]
["楼堂馆所控制情况","批复","实际规模(㎡)","规模","预算","实际","投资"]
["（2024年完工项目）","规模",null,"控制率","投资","投资","概算"]
[null,"(㎡)",null,null,"(万元)","(万元)","控制率"]
[]
["厉行节约保障措施","按照实际需要，严格把控预算方案　"]
[]
["部门整体支出绩效自评表\n（  2024 年度）"]
["预算部门名称","洪江市深渡苗族乡人民政府　　"]
["年度预",null,null,"年初","全年预算数","全年","分值","执行率","得分"]
["算申请",null,null,"预算数",null,"执行数"]
["（万元）","年度资金总额",null,595.01,1425.07,1393.07,10,{"v":0.9775,"d":"97.75%"},9]
[null,"按收入性质分：",{"$nulls":3},"按支出性质分："]
[null,"  其中：  一般公共预算：1393.07",{"$nulls":3},"其中：基本支出：998.21"]
[null,"政府性基金拨款：",{"$nulls":3},"项目支出：394.86"]
[null,"纳入专户管理的非税收入拨款："]
[null,"其他资金："]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"目标1：党建工作的整体绩效目标",{"$nulls":3},"1：保证党建工作顺利开展，通过基层各村的党建指导，各项检查达到标准。"]
[null,"目标2：扶贫工作的整体绩效目标",{"$nulls":3},"2：扶贫工作将全乡的贫困率控制在2%以内，完成贫困人口年度脱贫任务。"]
[null,"目标3：社会治安综合治理工作的整体绩效目标",{"$nulls":3},"3：社会治安综合治理工作中，综治办民调成绩稳中有升。"]
[null,"目标4：安全生产工作的整体绩效目标",{"$nulls":3},"4：安全生产工作中，明确安全生产责任监管责任，强化隐患排除工作，确保全年无安全事故发生，无群体性上访事件发生。"]
[null,"目标5：保障村级组织正常运转、保障计生工作在基层正常开展绩效目标",{"$nulls":3},"5：村级运转经费按月拨付，在职村干部及离任村干部按月打卡到人；计生专款专户使用经费，开展计生专项工作。　"]
["绩","一级指标","二级指标","三级指标","年度","实际","分值","得分","偏差原因分析及改进措施"]
["效",{"$nulls":3},"指标值","完成值"]
["指","产出指标","数量","安全生产巡检次数","10次","≥10次",15,15]
["标","(50分)","指标","招商引资宣传次数","8次","≥8次"]
[{"$nulls":3},"市场管理巡查次数","10次","≥10次"]
[{"$nulls":3},"矛盾纠纷排查次数","10次","≥10次"]
[{"$nulls":3},"就业服务咨询","6次","≥6次"]
[null,null,"质量","完成达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,15]
[null,null,"指标"]
[null,null,"时效","完成及时率","2024年12月之前完成","2024年12月之前完成",10,10]
[null,null,"指标"]
[null,null,"成本","成本节约率","＞0%","成本控制在总成本范围之内",10,10]
[null,null,"指标"]
[null,"效益指标","社会效","社会服务质量","显著提升","显著提升",20,20]
[null,"（30分）　","益指标","就业机会","显著提升","显著提升"]
[{"$nulls":3},"环境保护与改善","显著提升","显著提升"]
[null,null,"可持续影响指标","人民群众获得感","显著提升","显著提升",10,10]
[null,"满意度","服务对象满意度指标","服务对象满意度","＞95%",{"v":0.95,"d":"95%"},10,10]
[null,"指标"]
[null,"（10分）"]
["总分",{"$nulls":5},100,99]

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["附件4-2  项目支出绩效自评表（ 2024  年度）"]
["项目支","2024年村级运转经费　"]
["出名称"]
["主管部门","财政事务中心",{"$nulls":3},"实施单位","　洪江市深渡苗族乡人民政府　"]
["项目资金",null,null,"年初","全年","全年","分值","执行率","得分"]
["（万元）",null,null,"预算数","预算数","执行数"]
[null,"年度资金总额　",null,39,39,39,10,{"v":1,"d":"100%"},10]
[null,"其中：当年财政拨款　",null,39,39,39,null,{"v":1,"d":"100%"}]
[null,"上年结转资金　"]
[null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"村级运转经费39万元，本年度内按时支付村级运转经费,保障村集体组织基本运转，提升为人民群众服务质量，构建良好的群众关系。　　",{"$nulls":3},"共9个村，其中3个为合并村，共计13个村。每季度支付各村7500元，一个季度97500元，四季度共支付39万元，本年度内完成所有村级运转经费的支付。保障村集体组织基本运转，提升为人民群众服务质量，构建良好的群众关系。"]
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["效",{"$nulls":3},"指标值","完成值",null,null,"分析及"]
["指",{"$nulls":7},"改进措施"]
["标","产出指标","数量指标","管理小组行政事务个数","42个","42个",15,15]
[null,"(50分)",null,"服务群众人数","10800人",">10800人"]
[null,null,"质量指标","村级行政管理服务质量达标率","＞95%","＞95%",15,15]
[null,null,"时效指标","工作完成及时率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","成本控制率","≤100%","≤100%",10,10]
[null,"效益指标","社会效","调解群众矛盾","效果明显","效果明显",20,20]
[null,"（30分）","益指标"]
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[null,"满意度","服务对象满意度指标","服务对象满意率","＞90%","＞90%",10,10]
[null,"指标"]
[null,"（10分）"]
["总分",{"$nulls":5},100,100]
[]
["项目支","2024年村级服务群众经费　"]
["出名称"]
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["项目资金",null,null,"年初","全年","全年","分值","执行率","得分"]
["（万元）",null,null,"预算数","预算数","执行数"]
[null,"年度资金总额　",null,9,9,9,10,{"v":1,"d":"100%"},10]
[null,"其中：当年财政拨款　",null,9,9,9]
[null,"上年结转资金　"]
[null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"本年度内按时支付各村村级服务群众经费，保障全乡服务群众专项经费专款专用，扎实推进基层服务型党组织建设，提升村民生活质量　　　",{"$nulls":3},"共9个村，每季度支付各村2500元，一个季度22500元，四季度共支付9万元，本年度内完成所有村级服务群众经费的支付。保障全乡服务群众专项经费专款专用，扎实推进基层服务型党组织建设，提升村民生活质量"]
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[null,null,"质量指标","村级行政管理服务质量达标率","＞95%","＞95%"]
[{"$nulls":6},15,15]
[]
[null,null,"时效指标","工作完成及时率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","成本控制率","≤100%","≤100%",10,10]
[null,"效益指标","社会效","促进社会和谐与稳定","效果显著","效果显著",20,20]
[null,"（30分）","益指标"]
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[null,"满意度","服务对象满意度指标","人民群众满意度","＞90%","＞90%",10,10]
[null,"指标"]
[null,"（10分）"]
["总分",{"$nulls":5},100,100]
[]
["项目支","2024年村绩效奖励　　"]
["出名称"]
["主管部门","财政事务中心",{"$nulls":3},"实施单位","　洪江市深渡苗族乡人民政府"]
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["（万元）",null,null,"预算数","预算数","执行数"]
[null,"年度资金总额　",null,20.16,20.16,20.16,10,{"v":1,"d":"100%"},10]
[null,"其中：当年财政拨款　",null,20.16,20.16,20.16]
[null,"上年结转资金　"]
[null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"本年度内按时支付村绩效奖励，进一步完善村干部奖励保障机制，提升村组织的凝聚力、战斗力和创造力，加强村干部队伍建设，激发村干部干事创业热情",{"$nulls":3},"本年度内完成村绩效奖励支付，进一步完善村干部奖励保障机制，提升村组织的凝聚力、战斗力和创造力，加强村干部队伍建设，激发村干部干事创业热情"]
["绩","一级指标","二级指标","三级指标","年度","实际","分值","得分","偏差原因"]
["效",{"$nulls":3},"指标值","完成值",null,null,"分析及"]
["指",{"$nulls":7},"改进措施"]
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[null,"(50分)",{"$nulls":4},15]
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[null,null,"质量指标","资金支付合规率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":6},15,15]
[]
[null,null,"时效指标","工作完成及时率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","成本控制率","≤100%","≤100%",10,10]
[null,"效益指标","可持续影响指标","提高人民群众幸福感","效果明显","效果明显",30]
[null,"（30分）",{"$nulls":5},30]
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[null,"满意度","服务对象满意度指标","人民群众满意度","＞90%","＞90%",10,10]
[null,"指标"]
[null,"（10分）"]
["总分",{"$nulls":5},100,100]
[]
["项目支","2024年遗属生活补助　"]
["出名称"]
["主管部门","财政事务中心",{"$nulls":3},"实施单位","　洪江市深渡苗族乡人民政府"]
["项目资金",null,null,"年初","全年","全年","分值","执行率","得分"]
["（万元）",null,null,"预算数","预算数","执行数"]
[null,"年度资金总额　",null,5.8,5.8,4.55,10,{"v":0.7845,"d":"78.45%"},9]
[null,"其中：当年财政拨款　",null,5.8,5.8,4.55]
[null,"上年结转资金　"]
[null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"按时支付2024年遗属生活补助，保障遗属人员生活补助足额发放，基本生活需求得以满足，降低经济风险和生活压力　　　",{"$nulls":3},"本年度内及时完成在世遗属人员的补助发放，按每人每季度2070元标准保障遗属人员生活补助足额发放，基本生活需求得以满足，降低经济风险和生活压力　"]
["绩","一级指标","二级指标","三级指标","年度","实际","分值","得分","偏差原因"]
["效",{"$nulls":3},"指标值","完成值",null,null,"分析及"]
["指",{"$nulls":7},"改进措施"]
["标","产出指标","数量指标","遗嘱补助人数","7人","4人",15,14,"本年度内3位遗属人员去世，减少发放补助1.24万元。及时跟进遗属人员生存情况，保障补助按质发放到位"]
[null,"(50分)","质量指标","资金支付合规率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,15]
[null,null,"时效指标","工作完成及时率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","补助发放","2070元/人","2070元/人",10,10]
[{"$nulls":3},"标准"]
[{"$nulls":3},"（按季度）"]
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[null,"效益指标","社会效","改善遗属生活水平","效果显著","效果显著",20,20]
[null,"（30分）","益指标"]
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[null,"满意度","服务对象满意度指标","人民群众满意度","＞90%","＞90%",10,10]
[null,"指标"]
[null,"（10分）"]
["总分",{"$nulls":5},100,98]
[]
["项目支","2024年乡镇工作补贴　"]
["出名称"]
["主管部门","财政事务中心",{"$nulls":3},"实施单位","　洪江市深渡苗族乡人民政府"]
["项目资金",null,null,"年初","全年","全年","分值","执行率","得分"]
["（万元）",null,null,"预算数","预算数","执行数"]
[null,"年度资金总额　",null,42.24,42.24,42.24,10,{"v":1,"d":"100%"},10]
[null,"其中：当年财政拨款　",null,42.24,42.24,42.24]
[null,"上年结转资金　"]
[null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"按时支付2024年乡镇工作补贴，进一步调动干部队伍的积极性，增强乡镇干部干事创业的热情，提升责任意识　",{"$nulls":3},"本年度内完成乡镇工作补贴支付，进一步调动干部队伍的积极性，增强乡镇干部干事创业的热情，提升责任意识　"]
["绩","一级指标","二级指标","三级指标","年度","实际","分值","得分","偏差原因"]
["效",{"$nulls":3},"指标值","完成值",null,null,"分析及"]
["指",{"$nulls":7},"改进措施"]
["标","产出指标","数量指标","补贴发放人数","33人","37人",15,15]
[null,"(50分)","质量指标","乡镇工作补贴发放合法合规性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,15]
[null,null,"时效指标","工作完成及时率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","补贴发放标准（按月）","1000元/人","1000元/人",10,10]
[{"$nulls":3},"成本控制率","≤100%","≤100%"]
[null,"效益指标","可持续影响指标","提高人员稳定性","效果显著","效果显著"]
[null,"（30分）",{"$nulls":4},30,30]
[{"$nulls":3},"提高人民群众获得感","效果显著","效果显著"]
[null,"满意度","服务对象满意度指标","人民群众满意度","＞90%","＞90%",10,10]
[null,"指标"]
[null,"（10分）"]
["总分",{"$nulls":5},100,100]
[]
["项目支","2024年非税执收成本　"]
["出名称"]
["主管部门","财政事务中心",{"$nulls":3},"实施单位","　洪江市深渡苗族乡人民政府"]
["项目资金",null,null,"年初","全年","全年","分值","执行率","得分"]
["（万元）",null,null,"预算数","预算数","执行数"]
[null,"年度资金总额　",null,2,2,2,10,{"v":1,"d":"100%"},10]
[null,"其中：当年财政拨款　",null,2,2,2]
[null,"上年结转资金　"]
[null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"按时支付2024年非税执收成本，加强对非税收入的执收工作，制定非税收入执收考核方案，提高执收效率和质量。　　",{"$nulls":3},"本年度内完成非税执收成本支付，加强对非税收入的执收工作，制定非税收入执收考核方案，提高执收效率和质量。"]
["绩","一级指标","二级指标","三级指标","年度","实际","分值","得分","偏差原因"]
["效",{"$nulls":3},"指标值","完成值",null,null,"分析及"]
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[null,"(50分)","质量指标","资金支付合规率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},15]
[{"$nulls":7},15]
[{"$nulls":3},"非税政策执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","工作完成及时率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","成本控制率","≤100%","≤100%",10,10]
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[null,"满意度","服务对象满意度指标","人民群众满意度","＞90%","＞90%",10,10]
[null,"指标"]
[null,"（10分）"]
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