{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["易俗河镇部门整体支出 2025目标申报表","Sheet1"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"易俗河镇部门整体支出 2025目标申报表","index":0,"n_rows":197,"n_cols":10,"rows_kept":197,"merged":[[1,0,1,8],[2,3,2,8],[3,0,3,5],[4,0,17,1],[4,2,4,3],[4,4,4,8],[5,2,5,3],[5,4,5,8],[6,2,6,3],[6,4,6,5],[6,7,6,8],[7,2,7,3],[7,4,7,5],[7,7,7,8],[8,2,8,3],[8,4,8,8],[9,2,9,8],[10,2,10,3],[10,4,10,5],[11,2,11,3],[11,4,11,5],[12,2,12,8],[13,2,13,3],[13,4,13,5],[13,6,13,8],[14,2,14,3],[14,4,14,5],[14,6,14,8],[15,2,15,3],[15,4,15,8],[16,2,16,3],[16,4,16,5],[17,2,17,3],[17,4,17,5],[18,0,35,1],[18,2,18,8],[19,2,19,8],[20,2,20,8],[21,2,21,8],[22,2,22,8],[23,2,23,8],[24,2,24,8],[25,2,25,8],[26,2,26,8],[27,2,27,8],[28,2,28,8],[29,2,29,8],[30,2,30,8],[31,2,31,8],[32,2,32,8],[33,2,33,8],[34,2,34,8],[35,2,35,8],[36,0,36,1],[36,2,36,3],[36,5,36,6],[37,0,54,0],[37,1,54,1],[37,2,54,3],[37,4,38,4],[37,5,37,6],[38,5,38,6],[39,4,53,4],[39,5,39,6],[40,5,40,6],[41,5,44,5],[45,5,52,5],[54,5,54,6],[55,0,64,0],[55,1,64,1],[55,2,60,3],[55,4,56,4],[55,5,55,6],[56,5,56,6],[57,5,57,6],[58,4,60,4],[58,5,58,6],[59,5,59,6],[60,5,60,6],[61,2,64,3],[61,4,64,4],[61,5,61,6],[62,5,62,6],[63,5,63,6],[64,5,64,6],[65,0,75,0],[65,1,75,1],[65,2,72,3],[65,4,67,4],[65,5,65,6],[66,5,66,6],[67,5,67,6],[68,4,72,4],[68,5,68,6],[69,5,69,6],[70,5,70,6],[71,5,71,6],[72,5,72,6],[73,2,75,3],[73,4,74,4],[73,5,73,6],[74,5,74,6],[75,5,75,6],[76,0,91,0],[76,1,91,1],[76,2,90,3],[76,4,82,4],[76,5,76,6],[77,5,77,6],[78,5,78,6],[79,5,79,6],[80,5,80,6],[81,5,81,6],[82,5,82,6],[83,4,89,4],[83,5,83,6],[84,5,84,6],[85,5,85,6],[86,5,86,6],[87,5,87,6],[88,5,88,6],[89,5,89,6],[90,5,90,6],[91,2,91,3],[91,5,91,6],[92,0,98,0],[92,1,98,1],[92,2,98,3],[92,4,95,4],[92,5,92,6],[93,5,93,6],[94,5,94,6],[95,5,95,6],[96,5,96,6],[97,5,97,6],[98,5,98,6],[99,0,106,0],[99,1,106,1],[99,2,105,3],[99,4,102,4],[99,5,99,6],[100,5,100,6],[101,5,101,6],[102,5,102,6],[103,4,104,4],[103,5,103,6],[104,5,104,6],[105,5,105,6],[106,2,106,3],[106,5,106,6],[107,0,115,0],[107,1,115,1],[107,2,114,3],[107,4,111,4],[107,5,107,6],[108,5,108,6],[109,5,109,6],[110,5,110,6],[111,5,111,6],[112,4,113,4],[112,5,112,6],[113,5,113,6],[114,5,114,6],[115,2,115,3],[115,5,115,6],[116,0,122,0],[116,1,122,1],[116,2,120,3],[116,4,118,4],[116,5,116,6],[117,5,117,6],[118,5,118,6],[119,4,120,4],[119,5,119,6],[120,5,120,6],[121,2,122,3],[121,5,121,6],[122,5,122,6],[123,0,130,0],[123,1,130,1],[123,2,128,3],[123,4,127,4],[123,5,123,6],[124,5,124,6],[125,5,125,6],[126,5,126,6],[127,5,127,6],[128,5,128,6],[129,2,130,3],[129,4,130,4],[129,5,129,6],[130,5,130,6],[131,0,137,0],[131,1,137,1],[131,2,137,3],[131,4,135,4],[131,5,131,6],[132,5,132,6],[133,5,133,6],[134,5,134,6],[135,5,135,6],[136,4,137,4],[136,5,136,6],[137,5,137,6],[138,0,143,0],[138,1,143,1],[138,2,143,3],[138,4,140,4],[138,5,138,6],[139,5,139,6],[140,5,140,6],[141,4,143,4],[141,5,141,6],[142,5,142,6],[143,5,143,6],[144,0,148,0],[144,1,148,1],[144,2,147,3],[144,4,146,4],[144,5,144,6],[145,5,145,6],[146,5,146,6],[147,5,147,6],[148,2,148,3],[148,5,148,6],[149,0,155,0],[149,1,155,1],[149,2,155,3],[149,4,154,4],[149,5,149,6],[150,5,150,6],[151,5,151,6],[152,5,152,6],[153,5,153,6],[154,5,154,6],[155,5,155,6],[156,0,159,0],[156,1,159,1],[156,2,159,3],[156,4,158,4],[156,5,156,6],[157,5,157,6],[158,5,158,6],[159,5,159,6],[160,2,160,3],[160,5,160,6],[161,0,173,0],[161,1,173,1],[161,2,169,3],[161,4,166,4],[161,5,161,6],[162,5,162,6],[163,5,163,6],[164,5,164,6],[165,5,165,6],[166,5,166,6],[167,5,167,6],[168,5,168,6],[169,5,169,6],[170,2,173,3],[170,4,171,4],[170,5,170,6],[171,5,171,6],[172,5,172,6],[173,5,173,6],[174,0,183,0],[174,1,183,1],[174,2,183,3],[174,4,179,4],[174,5,174,6],[175,5,175,6],[176,5,176,6],[177,5,177,6],[178,5,178,6],[179,5,179,6],[180,4,183,4],[180,5,180,6],[181,5,181,6],[182,5,182,6],[183,5,183,6],[184,0,190,0],[184,1,190,1],[184,2,189,3],[184,5,184,6],[185,5,185,6],[186,5,186,6],[187,4,189,4],[187,5,187,6],[188,5,188,6],[189,5,189,6],[190,2,190,3],[190,5,190,6],[191,0,193,1],[191,2,191,3],[191,4,191,8],[192,2,192,3],[192,4,192,8],[193,2,193,3],[193,4,193,8],[195,0,195,4],[195,6,195,8],[196,0,196,8]],"flags":["formulas_cached_only"]}
[" 附件4-2："]
["部门整体支出绩效目标申报表"]
[{"$nulls":3},"（2025年度）"]
["填报单位（盖章）易俗河镇人民政府"]
["部门基本信息",null,"单位名称",null,"易俗河镇人民政府"]
[null,null,"通讯地址",null,"湘潭县易俗河镇雪松南路435号"]
[null,null,"单位预算绩效管理联系人",null,"鄢琳子",null," 联系电话","187****2267"]
[null,null,"人员编制数",null,266,null," 实有人数",268]
[null,null,"单位职能",null,"职能1：社会管理职能     职能2：发展经济职能     职能3：公共服务职能       职能4：基层建设职能  "]
[]
[null,null,"收入合计",null,"预算内拨款",null,"其中：非税收入",null,"其他拨款"]
[null,null,10073.71,null,5740.71,null,20,null,4313]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,10073.71,null,6931.42,null,3142.29]
[null,null,"其中",null,"三公经费预算（万元）"]
[{"$nulls":4},"公务用车运行和购置费",null,"因公出国（境）费","公务接待费"]
[{"$nulls":4},0,null,0,0]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标："]
[null,null,"目标1：机关运转"]
[null,null,"目标2：财源建设和财政管理"]
[null,null,"目标3：工业园区建设"]
[null,null,"目标4：农村经济发展"]
[null,null,"目标5：精准扶贫"]
[null,null,"目标6：综治维稳及群众信访"]
[null,null,"目标7：依法治县"]
[null,null,"目标8：社会安全管理"]
[null,null,"目标9：社会保障"]
[null,null,"目标10：教育工作"]
[null,null,"目标11：医疗卫生"]
[null,null,"目标12：公共文化体育建设"]
[null,null,"目标13：实事工作"]
[null,null,"目标14：交通运输"]
[null,null,"目标15：农村环境整治"]
[null,null,"目标16：水利工作"]
[null,null,"目标17：村级运转"]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,"目\n标\n1","财政产出指标",null,"数量指标","人员编制数",null,266]
[{"$nulls":5},"实有人员数",null,268]
[{"$nulls":4},"成本指标","总支出",null,10073.71]
[{"$nulls":5},"预算内拨款",null,10073.71]
[{"$nulls":5},"工资福利支出","人员工资",1039.99]
[{"$nulls":6},"奖金",639.73]
[{"$nulls":6},"社会保障缴费及住房公积金",852.08]
[{"$nulls":6},"其它",1130.35]
[{"$nulls":5},"商品和服务支出","办公费",{"v":60.6,"d":"60.60"}]
[{"$nulls":6},"水电费",{"v":49,"d":"49.00"}]
[{"$nulls":6},"差旅费",36.16]
[{"$nulls":6},"维修（护）费",51.14]
[{"$nulls":6},"会议费",{"v":20,"d":"20.00"}]
[{"$nulls":6},"培训费",15.48]
[{"$nulls":6},"委托业务费",{"v":55.4,"d":"55.40"}]
[{"$nulls":6},"其他",145.84]
[{"$nulls":5},"对个人和家庭的补助","生活补助",30.41]
[{"$nulls":4},"质量指标","保证机关的正常运转，达到年度考核要求",null,"完成工作"]
[null,"目\n标\n2","产出指标",null,"数量指标","完成年度税收目标 ",null,"按县下达目标数"]
[{"$nulls":5},"严格控制“三公经费”",null,"严格控制"]
[{"$nulls":4},"成本指标","财源建设和财政管理成本",null,"严格控制"]
[{"$nulls":4},"质量指标","根据《湘潭县2024年财税目标绩效考核细则》考核",null,"完成工作"]
[{"$nulls":5},"严格执行《行政事业单位国有资产管理暂行办法》、《政府采购法》财政投资评审规定",null,"完成工作"]
[{"$nulls":5},"启动并建立健全内部控制制度",null,"完成工作"]
[null,null,"效益指标",null,"社会效益","严格执行预算，实行收支两条线管理，非税收入及时足额上缴县非税专户，无坐收坐支等情况",null,"完成工作"]
[{"$nulls":5},"成立专项资金监管机构，对专项资金进行严格管理，实行项目库管理；专项资金无截留、挪用、擅自抵扣等行为。",null,"完成工作"]
[{"$nulls":5},"村账乡代理工作实施村账资金双代管、及时记账、财务公开",null,"完成工作"]
[{"$nulls":5},"打击非法集资工作，达到金融办考核要求",null,"完成工作"]
[null,"目\n标\n3","产出指标",null,"数量指标","确保园区已开工项目继续推进",null,"完成2家",null,"经发办总结"]
[{"$nulls":5},"招商引资年度完成目标任务",null,"完成工作"]
[{"$nulls":5},"规模工业总产值",null,"12.57亿",null,"政府工作报告"]
[{"$nulls":4},"质量指标","优化营商环境",null,"完成工作"]
[{"$nulls":5},"新型工业化信息公水平",null,"完成工作"]
[{"$nulls":5},"新型工业化管理水平",null,"完成工作"]
[{"$nulls":5},"新型工业化服务水平",null,"完成工作"]
[{"$nulls":5},"重点工程项目建设考核",null,"完成工作"]
[{"$nulls":4},"经济效益","规模工业总产值",null,"12.57亿元"]
[{"$nulls":5},"固定资产投资",null,"13亿元"]
[{"$nulls":4},"社会效益","招商引资环境良好",null,"无投诉"]
[null,"目\n标\n4","产出指标",null,"数量指标","粮食生产",null,"全年共完成粮食播种面积115033亩，总产量54362吨"]
[{"$nulls":5},"耕地抛荒监管和治理，遏制耕地非粮化",null,"完成工作"]
[{"$nulls":5},"农产品质量安全监测",null,"不小于500个样品"]
[{"$nulls":5},"开展各类农技培训班，培训人数1000人",null,"1000人"]
[{"$nulls":5},"生态绿心保护",null,"对在绿心范围涉及的3个社区和6个村，均设立绿心保护专员，成立绿心保护工作队伍。"]
[{"$nulls":5},"造林绿化任务完成率100%",null,"完成工作"]
[{"$nulls":5},"森林火灾受害面积严格控制在0.9‰以内",null,"受害面积严格控制在0.9‰以内，确保了全镇不发生重大的森林火灾。"]
[{"$nulls":4},"质量指标","农业支持保护补贴准确及时申报、录入、发放",null,"完成工作"]
[{"$nulls":5},"确保农业机械参加年检",null,"完成工作"]
[{"$nulls":5},"农机安全生产监管",null,"完成工作"]
[{"$nulls":5},"动物疫病防控接受督查及抗体检测",null,"受市县防疫督查通报零次"]
[{"$nulls":5},"造林绿化综合质量合格率达85%以上",null,"完成工作"]
[{"$nulls":5},"林长制及巡林制度",null,"完成工作"]
[{"$nulls":5},"农村土地承包经营确权登记颁证工作根据《关于下发2022年度湘潭县农村土地承包经营确权登记分布证考核办法的通知》实施考核",null,"完成工作"]
[{"$nulls":4},"成本指标","农村经济发展成本",null,"326.59万元"]
[null,null,"效益指标",null,"社会公众或服务对象满意度"," 社会公众或服务对象对森林防火工作满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n5","产出指标",null,"数量指标","雨露计划",null,"110人"]
[{"$nulls":5},"危房改造",null,"25户"]
[{"$nulls":5},"脱贫人口就业",null,"1031人"]
[{"$nulls":5},"脱贫人口四类慢性病签约家庭医生",null,"800人"]
[{"$nulls":4},"成本指标","精准扶贫成本",null,"200万"]
[{"$nulls":4},"质量指标","进一步强化档案建设管理，及时、规范、完整整理收集归档精准识别档案资料，按“一户一档”和“一户一策”建立了电子档案和纸质档案，其中纸质档案在镇、村两级分别存档，切实做到户有卡、村有册、镇有档",null,"完成工作"]
[{"$nulls":4},"时效指标","实现剩余贫困人口全面清零",null,"完成工作"]
[null,"目\n标\n6","产出指标",null,"数量指标","组织好一年一度的群众满意度调查工作",null,"完成工作"]
[{"$nulls":5},"加强吸毒人员管控、“平安关爱”行动及禁毒三年行动",null,"完成工作"]
[{"$nulls":5},"信访调处成功率达到95%",null,"≥95%"]
[{"$nulls":5},"强化社区矫正安全监管和刑释人员安置帮教",null,"完成工作"]
[{"$nulls":4},"质量指标","公共法律服务体系建设",null,"完成工作"]
[{"$nulls":5},"综治维稳根据《湘潭县2024年度综治工作考评》考核",null,"完成工作"]
[{"$nulls":4},"成本指标","综治维稳成本",null,"50万元"]
[null,null,"效益指标",null,"社会公众或服务对象满意度","社会公众或服务对象对易俗河镇综治维稳工作的满意度达95%",null,"95%以上"]
[null,"目\n标\n7","产出指标",null,"数量指标","民转刑案件发生为零",null,"因民商事案件处理不当或处理不及时转化为刑事案件扣分。"]
[{"$nulls":5},"依法自治达标率达95%以上",null,"95%以上"]
[{"$nulls":5},"法律援助律师参与值班、法律援助民事案件、刑事案件覆盖率",null,"260天以上"]
[{"$nulls":5},"国家公职人员考试合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"建立一村一法律顾问",null,"全村覆盖"]
[{"$nulls":4},"质量指标","全部实现国家公职人员无纸化学法和考试",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"落实湘潭县人民政府《关于委托乡镇行使县人民政府工作部门部分行政处罚权的实施意见》",null,"完成工作"]
[{"$nulls":4},"成本指标","行政执法成本",null,"281.98万元"]
[null,null,"效益指标",null,"社会效益","在媒体上进行法治建设宣传报道",null,"完成工作"]
[null,"目\n标\n8","产出指标",null,"数量指标","开展安全生产专项行动",null,"完成工作"]
[{"$nulls":5},"专题研究部署安全生产工作不少于4次",null,"4次"]
[{"$nulls":5},"对食品生产经营单位安全巡查覆盖率达100%",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"质量指标","针对食用蘑菇进行全面宣传和摸排，防止出现大范围蘑菇中毒事件",null,"完成工作"]
[{"$nulls":5},"交通运输安全控制根据《湘潭县2022年度乡镇社会管理综合治理“道路交通社会化管理”考核细则》进行考核",null,"完成工作"]
[null,null,"效益指标",null,"社会效益","不发生重大群体性食品安全事故",null,"完成工作"]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对社会安全管理工作的满意度达95%",null,{"v":0.95,"d":"95.00%"}]
[null,"目\n标\n9","产出指标",null,"数量指标","城镇职工和居民保险人数养老完成目标任务",null,"镇城乡居民养老保险参保人数38921人"]
[{"$nulls":5},"城镇职工和居民基本医疗保险人数完成目标任务95%",null,{"v":0.93,"d":"93%"}]
[{"$nulls":5},"统筹城乡就业",null,"134人"]
[{"$nulls":5},"集中整治、清理整顿建筑垃圾、成堆杂物、违章建筑拆除等",null,"完成工作"]
[{"$nulls":5},"社会救助，实现上户率达到100%",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"质量指标","完善劳动保障平台",null,"完成工作"]
[null,null,"效益指标",null,"社会公众或服务对象满意度","及时支付农民工工资",null,"完成工作"]
[{"$nulls":5},"社会公众或服务对象对社会救助工作的满意度达95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n10","产出指标",null,"数量指标","高中阶段毛入学率达85%以上",null,{"v":0.85,"d":"85%"}]
[{"$nulls":5},"普及义务教育100%",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"制定整治非法办学方案；开展非法办学整治行动",null,"完成工作"]
[{"$nulls":5},"定期开展校园及周边环境综合治理行动，每季度一次",null,"4次"]
[{"$nulls":5},"每月至少进行一次学生用车专项督查行动",null,"12次"]
[{"$nulls":4},"质量指标","在省市县明察暗访及联合整治行动中不发生校（园）车典型违法违规行为被处罚",null,"无"]
[{"$nulls":5},"不发生一起致人伤亡的校车安全事故",null,"无"]
[null,"目标11","产出指标",null,"数量指标","社会抚养费征收",null,"完成工作"]
[{"$nulls":5},"无偿献血完成任务",null,"完成工作"]
[{"$nulls":5},"0-5岁儿童死亡率",null,0]
[{"$nulls":4},"质量指标","妇幼健康服务",null,"避孕措施、孕前检查落实到位；药具管理工作到位"]
[{"$nulls":5},"流动人口管理",null,"“一盘棋”机制建设和区域协作"]
[{"$nulls":5},"计生协会工作",null,"基层群众自治及生育关怀到位、宣传服务到位"]
[null,"目\n标\n12","产出指标",null,"数量指标","强化村级“农家书屋”工程建设，加强农家书屋后续管理，确保正常开放",null,"完成工作"]
[{"$nulls":5},"推进基层公共文化阵地建设",null,"已实现村级综合文化服务中心全覆盖、三十个村级农家书屋基本健全、十四个社区综合文化中心建设基本完成"]
[{"$nulls":5},"组织乡村文化活动，积极组织参加县级以上各类文体活动",null,"2次"]
[{"$nulls":4},"质量指标","成功创建“扫黄打非”省级示范标兵",null,"完成工作"]
[null,null,"效益指标",null,"社会效益","积极推进旅游及文化产业发展",null,"完成工作"]
[null,"目\n标\n13","产出指标",null,"数量指标","全力做好创文迎复检工作",null,"完成工作"]
[{"$nulls":5},"新增城镇就业",null,"1310人"]
[{"$nulls":5},"免费为35-64岁的农村妇女实施两癌检查",null,711]
[{"$nulls":5},"救治救助困难严重性精神疾病患者",null,"22人"]
[{"$nulls":5},"康复救助残疾儿童",null,"22人次"]
[{"$nulls":5},"困难残疾人家庭无障碍改造",null,0]
[{"$nulls":4},"质量指标","根据《湘潭县2024年重点民生实事量化考核办法》考核",null,"完成工作"]
[null,"目\n标\n14","产出指标",null,"数量指标","乡村道破损完成补板、清灌缝",null,"完成工作"]
[{"$nulls":5},"农村公路日常巡查每月不少于1次",null,"12次"]
[{"$nulls":5},"辖区内所管养公路路障清扫、水毁修复及时，路容路貌整洁，公路安全防护设施完好",null,"完成工作"]
[{"$nulls":4},"质量指标","公路用地范围内无违章建筑",null,"无"]
[null,null,"效益指标",null,"社会公众或服务对象满意度","社会公众或服务对象对易俗河镇辖区内公路养护（路障清扫、水毁修复及影响行车安全等）满意度达95%",null,"≥95%"]
[null,"目\n标\n15","产出指标",null,"数量指标","农村环境卫生整治范围全覆盖",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"农村生活垃圾分类实现全镇覆盖",null,"完成工作"]
[{"$nulls":5},"农村生活垃圾分类付费参与率及收费率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"重金属污染土壤地块治理",null,"完成工作"]
[{"$nulls":5},"抓好厕所革命工作，提升农村环境卫生品质",null,"完成去年60座左右的四格化粪池户厕建设"]
[{"$nulls":5},"农户饮水安全",null,"安全达标"]
[{"$nulls":4},"质量指标","根据乡镇经费保障人员安排、农村垃圾分类处理、农村生活污水处理、养殖粪污治理、马路市场整治等重点工作和年度考评成绩进行考核",null,"完成工作"]
[{"$nulls":4},"成本指标","农村环境整治项目成本",null,"35.43万元"]
[{"$nulls":4},"时效指标","保洁日常化,垃圾及时处理",null,"完成工作"]
[null,null,"效益指标",null,"社会效益","各村定期开展卫生大清扫大消毒，根据规民约、“门前三包”、卫生评比等制度抓好农村人居环境卫生整治",null,"完成工作"]
[{"$nulls":5},"实行卫生清洁有偿收费制度",null,"全镇共收150万元"]
[{"$nulls":4},"生态效益","改善生存环境质量",null,"完成工作"]
[{"$nulls":4},"社会公众或服务对象满意度","社会公众或服务对象对农村环境卫生整治满意率达到95%",null,{"v":0.95,"d":"95%"}]
[null,"目\n标\n16","产出指标",null,"数量指标","专题研究部署辖区内污染防治攻坚战不少于2次",null,"2次"]
[{"$nulls":5},"完成河长制工作",null,"完成工作"]
[{"$nulls":5},"每月定期巡查镇域内水库",null,"≥1次/月"]
[{"$nulls":5},"完成2024年度水利建设工作",null,"完成工作"]
[{"$nulls":5},"农村饮水“回头看”工作",null,"完成工作"]
[{"$nulls":5},"加强对水利、移民项目的建设管理与资金管理，确保项目基本建设程序符合规范、项目工程质量符合标准，确保全年不发生安全责任事故",null,"完成工作"]
[{"$nulls":4},"质量指标","开展好汛前安全隐患排查，完善应急预案，搞好应急演练",null,"完成工作"]
[{"$nulls":5},"防汛抗旱工作",null,"完成工作"]
[{"$nulls":5},"无明显水土流失",null,"完成工作"]
[{"$nulls":5},"建设安全饮水工程合格率",null,"完成工作"]
[null,"目\n标\n17","产出指标",null,"数量指标","村运转经费达到上级规定的标准",null,"25万元/村"]
[{"$nulls":4},"时效指标","按时拨付村级各项资金",null,"完成工作"]
[{"$nulls":4},"成本指标","维持村级运转各项成本",null,"完成工作"]
[{"$nulls":4},"质量指标","保证村级各项工作的正常运转",null,"完成工作"]
[{"$nulls":5},"村级一事一议等专项资金的拨付、使用符合县财政考核的要求",null,"完成工作"]
[{"$nulls":5},"村级运转经费保障有力，不被上级督查通报批评",null,"无通报批评"]
[null,null,"效益指标",null,"社会效益","实现新农村建设和谐发展"]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null," 审核意见：\n\n\n\n\n\n\n 审核人：                           负责人签字：                          年     月      日"]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：                           负责人签字：                           年      月      日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：                           负责人签字：                           年       月      日"]
[]
["单位负责人：莫凌",{"$nulls":4},"  ","填报人：鄢琳子                           填报日期：   2025年 1月 8日"]
["注：1、此表一式四份，经财政部门审核后，单位自存一份，归口业务股室、绩效评价股、预算股各存一份。\n       \n    2、本表上报时须附部门绩效目标制定依据。"]

{"sheet":"Sheet1","index":1,"n_rows":20,"n_cols":1,"rows_kept":20,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[7,0,7,6],[8,0,8,6],[9,0,9,6],[10,0,10,6],[11,0,11,6],[12,0,12,6],[13,0,13,6],[14,0,14,6],[15,0,15,6],[16,0,16,6],[17,0,17,6],[18,0,18,6],[19,0,19,6]],"flags":["formulas_cached_only"]}
[]
["目标1：机关运转"]
["目标2：财源建设和财政管理"]
["目标3：工业园区建设"]
["目标4：农村经济发展"]
["目标5：精准扶贫"]
["目标6：综治维稳及群众信访"]
["目标7：依法治县"]
["目标8：社会安全管理"]
["目标9：社会保障"]
["目标10：教育工作"]
["目标11：医疗卫生"]
["目标12：公共文化体育建设"]
["目标13：计生工作"]
["目标14：实事工作"]
["目标15：交通运输"]
["目标16：动物防疫工作"]
["目标17：农村环境整治"]
["目标18：水利工作"]
["目标19：村级运转"]