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["2020部门综合预算公开报表"]
[]
[]
["                       部门名称："]
["                       保密审查情况："]
["                       部门主要负责人审签情况："]

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["报表","报表名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表"]
["表2","2020年部门综合预算收入总表"]
["表3","2020年部门综合预算支出总表"]
["表4","2020年部门综合预算财政拨款收支总表"]
["表5","2020年部门综合预算一般公共预算支出明细表（按支出功能分类科目）"]
["表6","2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）"]
["表9","2020年部门综合预算政府性基金收支表"]
["表10","2020年部门综合预算专项业务经费支出表"]
["表11","2020年部门综合预算政府采购（资产购置、服务购买）预算表"]
["表12","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
["表13","2020年部门专项业务经费重点项目绩效目标表"]
["表14","2020年部门整体支出绩效目标表"]
["表15","2020年专项资金整体绩效目标表"]
["注：1、封面和目录的格式不能随意改变。2、公开空表空表一定要在目录说明理由。3、部门涉及公开扶贫项目资金绩效目标表的、请在重点项目绩效目标表中添加公开。"]

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[null,null,"二、外交支出",null,"(1)工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、国防支出",null,"(2)商品和服务支出",null,"三、机关资本性支出（一）"]
[null,null,"四、公共安全支出",null,"(3)对个人和家庭的补助",null,"四、机关资本性支出（一）"]
[null,null,"五、教育支出",null,"(4)资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、科学技术支出",null,"二、项目支出",null,"六、对事业单位资本性补助"]
[null,null,"七、文化体育与传媒支出",null,"(1)工资福利支出",null,"七、对企业补助"]
[null,null,"八、社会保障和就业支出",null,"(2)商品和服务支出",null,"八、对企业资本性补助"]
[null,null,"九、社会保险基金支出",null,"(3)对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、卫生健康支出",null,"(4)债务利息及费用支出",null,"十、对社会保险基金补助"]
[null,null,"十一、节能环保支出",null,"(5)资本性支出（基本建设）",null,"十一、债务利息及费用支出"]
[null,null,"十二、城乡社区支出",null,"(6)资本性支出（类）",null,"十二、债务还本支出"]
[null,null,"十三、农林水支出",null,"(7)对企业补助（基本建设）",null,"十三、转移性支出"]
[null,null,"十四、交通运输支出",null,"(8)对企业补助",null,"十四、预备费及预留"]
[null,null,"十五、资源勘探信息等支出",null,"(9)对社会保障金补助",null,"十五、其他支出"]
[null,null,"十六、商业服务业等支出",null,"(10)其他支出（类）"]
[null,null,"十七、金融支出",null,"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",null,"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",null,"五、对附属单位补助支出"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",null,"本年支出合计"]

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["2020年政府采购（资产配置、购买服务）预算表"]
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["2020年一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
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["附件2-1."]
["部门（单位）整体支出绩效目标申报表"]
["（      2020    年度）"]
[]
["部门（单位）名称"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"行政人员工资保障",null,"按时发放党政及财政人员工资",null,278.84,278.84]
[null,"事业人员工资",null,"按时发放镇计生、文化、社保、农业人员工资",null,248.4,248.4]
[null,"财政所经费",null,"保障党务政务公开，镇财务工作正常开展",null,2,2]
[null,"安全生产经费、纪检办案经费",null,"保障安全生产监管、纪委办案职能工作正常开展",null,10,10]
[null,"遗属及六十年代补助",null,"足额发放遗属及六十年代人员补助保障生活质",null,2.64,2.64]
[null,"党委、人大、群众团体经费、工会",null,"保障党委、人大、群众团体、工会执行和发布国家机关的决定和命令工作正常开展",null,6.46,6.46]
[null,"政府公用经费",null,"保障党政办公室、经济发展办公室、社会事务管理办公室、维稳、宣传镇人大等机构正常开展工作",null,72.86,72.86]
[null,"村级经费",null,"落实宣传法律政策，指导农村经济民主政治建设村级事务正常开展",null,44,44]
[null,"金额合计",{"$nulls":3},665.2,665.2]
["年度\n总体\n目标","\n 目标1：协调全镇事务及村庄开展宣传法律政策、促进村民自治、指导各村村经济发展、发展公益事业，确保各村生产生活安全，提升保护和改善各村生活环境，不断提高人民生活水平。\n 目标2：完成发放党政、财政、计生、社保、文化、社保、农业、村干部。工资足额发放\n 目标3：完成发放遗属及六十年代补助，保障遗属生活质量\n                                                                                                                                   "]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null," 指标1：村庄事务开展",null,"22个"]
[{"$nulls":4}," 指标2：遗属补助",null,"10人"]
[{"$nulls":4},"指标3：党政、财政、计生、社保、文化、社保、农业工资",null,"65人"]
[null,null,"质量指标",null," 指标1：按时足额发放，党政、财政、计生、社保、文化、社保、农业、村干部工资",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：政府、安全生产、纪委、党委等团体经费专款专用，接收财政人事审计纪检和主管部门的检查和监督",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null," 指标1：2020年1月至12月",null,"全年"]
[null,null,"成本指标",null," 指标1：村庄事务开展",null,"村均值2万"]
[{"$nulls":4}," 指标2：遗属补助",null,"人均0.37"]
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[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[null,null,"社会效益\n指标",null," 指标1：宣传法律政策、促进村民自治、指导各村村经济发展、发展公益事业",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：生产生活安全，提升保护和改善各村生活环境，不断提高人民生活水平。",null,{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标",null," 指标1：改善人居环境，提升环境治理",null,{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标",null," 指标1：宣传法律政策、促进村民自治、指导各村村经济发展、发展公益事业",null,"长期"]
[{"$nulls":4}," 指标2：生产生活安全，提升保护和改善各村生活环境，不断提高人民生活水平。",null,"长期"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：群众对乡镇政府发展公益事业加强综合治理满意度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":4}," 指标2：群众对推进政务、村务公开安全生产改善人居环境满意度",null,{"v":0.95,"d":"95%"}]
["备    注：年度绩效指标可选择填写。"]