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["2025年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","130001"]
[{"$nulls":3},"单位名称：","中共沅江市委政法委"]

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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算支出表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
[null,23,"整体支出绩效目标表"]

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["收入",null,"支出"]
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["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":32.8,"d":"32.80"},"三、机关资本性支出"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（基本建设）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",58.75,"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",58.75,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",null,"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":19.637256,"d":"19.64"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
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["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":334.784424,"d":"334.78"},"支  出  总  计",{"v":334.784424,"d":"334.78"},"支  出  总  计",{"v":334.784424,"d":"334.78"},"支  出  总  计",{"v":334.784424,"d":"334.78"}]

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[{"$nulls":23},"部门公开表02"]
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["单位：130001_中共沅江市委政法委",{"$nulls":22},"金额单位：万元"]
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["201","29",null,"     20129","     群众团体事务",{"v":256.397168,"d":"256.40"},{"v":256.397168,"d":"256.40"}]
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["201","31",null,"     20131","     党委办公厅（室）及相关机构事务",58.75,null,58.75]
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["201","31","02","      2013102","      一般行政管理事务",{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
["221",null,null,"   221","   住房保障支出",{"v":19.637256,"d":"19.64"},{"v":19.637256,"d":"19.64"}]
["221","02",null,"     22102","     住房改革支出",{"v":19.637256,"d":"19.64"},{"v":19.637256,"d":"19.64"}]
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[{"$nulls":3},"部门公开表06"]
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["单位：130001_中共沅江市委政法委",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
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["（一）一般公共预算拨款",{"v":334.784424,"d":"334.78"},"（一）一般公共服务支出",{"v":315.147168,"d":"315.15"}]
["     经费拨款",null,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出"]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出"]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":19.637256,"d":"19.64"}]
[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）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
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[]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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[]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
["单位：130001_中共沅江市委政法委",{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":0,"d":"0.00"}]
["130","中共沅江市委政法委"]
["  130001","  中共沅江市委政法委"]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"16政府性基金","index":17,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
["单位：130001_中共沅江市委政法委",{"$nulls":6},"金额单位：万元"]
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[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,16],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：130001_中共沅江市委政法委",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出","机关资本性支出(基本建设)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19],[9,0,9,6]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：130001_中共沅江市委政法委",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：130001_中共沅江市委政法委",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,3]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：130001_中共沅江市委政法委",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
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[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"21专项清单","index":22,"n_rows":15,"n_cols":14,"rows_kept":15,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,3,11],[3,12,3,13],[4,2,5,2],[4,3,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[14,0,14,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：130001_中共沅江市委政法委",{"$nulls":11},"金额单位：万元"]
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["130","中共沅江市委政法委",58.75,58.75,{"$nulls":8},58.75]
["   130001","   C退休人员待遇",5.75,5.75,{"$nulls":8},5.75]
["   130001","   B沅江市委政法委法学会工作",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":5,"d":"5.00"}]
["   130001","   B沅江市委政法委反邪教工作经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":8},{"v":15,"d":"15.00"}]
["   130001","   B沅江市委政法委国安工作经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":8},{"v":8,"d":"8.00"}]
["   130001","   B沅江市委政法委司法救助工作经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":5,"d":"5.00"}]
["   130001","   D三定方案履职支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},{"v":20,"d":"20.00"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"22项目支出绩效目标表","index":23,"n_rows":74,"n_cols":13,"rows_kept":74,"merged":[[1,2,1,12],[2,0,2,10],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,12],[6,0,17,0],[6,1,17,1],[6,2,17,2],[6,3,17,3],[6,4,8,4],[9,4,12,4],[9,5,10,5],[13,4,16,4],[18,0,28,0],[18,1,28,1],[18,2,28,2],[18,3,28,3],[18,4,20,4],[21,4,23,4],[24,4,27,4],[29,0,39,0],[29,1,39,1],[29,2,39,2],[29,3,39,3],[29,4,31,4],[32,4,34,4],[35,4,38,4],[40,0,50,0],[40,1,50,1],[40,2,50,2],[40,3,50,3],[40,4,42,4],[43,4,45,4],[46,4,49,4],[51,0,61,0],[51,1,61,1],[51,2,61,2],[51,3,61,3],[51,4,53,4],[54,4,56,4],[57,4,60,4],[62,0,72,0],[62,1,72,1],[62,2,72,2],[62,3,72,3],[62,4,64,4],[65,4,67,4],[68,4,71,4],[73,0,73,3]]}
[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
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[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
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[{"$nulls":5},"时效指标","一年以内","1",null,null,"年","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
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[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
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[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","开展专项检查","2",null,null,"次","≥"]
[{"$nulls":5},"质量指标","群众知晓率","80",null,null,"%","≥"]
[{"$nulls":5},"时效指标","一年以内","1",null,null,"年","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
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[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","社会群众对此项工作的满意度","90",null,null,"%","≥"]
["  130001","  B沅江市委政法委反邪教工作经费",{"v":15,"d":"15.00"},"B沅江市委政法委反邪教工作经费，用于反邪教工作的开支，打击反邪教人员，维护社会稳定","成本指标","经济成本指标","预算支出金额","15",null,null,"万元","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","开展宣传","2",null,null,"次","≥"]
[{"$nulls":5},"质量指标","发案数","10",null,null,"起","≤"]
[{"$nulls":5},"时效指标","一年以内","1",null,null,"年","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
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[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
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["  130001","  B沅江市委政法委国安工作经费",{"v":8,"d":"8.00"},"B沅江市委政法委国安工作经费，经费用于国家安全工作经费，维护沅江大局稳定","成本指标","经济成本指标","预算支出金额","8",null,null,"万元","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","开展宣传","1",null,null,"次","≥"]
[{"$nulls":5},"质量指标","群众知晓率","50",null,null,"%","≥"]
[{"$nulls":5},"时效指标","一年以内","1",null,null,"年","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","提高人民群众安全感","持续提高",{"$nulls":3},"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
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["  130001","  B沅江市委政法委司法救助工作经费",{"v":5,"d":"5.00"},"B沅江市委政法委司法救助工作经费，用于救助那些困难的群众，大概有40人，维护社会大局稳定","成本指标","经济成本指标","预算支出金额","5",null,null,"万元","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","开展特定人员专项救助","30",null,null,"人","≥"]
[{"$nulls":5},"质量指标","救助人员准确度","95",null,null,"%","≥"]
[{"$nulls":5},"时效指标","一年以内","1",null,null,"年","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","提高人民群众的获得感","持续提高",{"$nulls":3},"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众对此项工作的满意度","95",null,null,"%","≥"]
["  130001","  D三定方案履职支出",{"v":20,"d":"20.00"},"D三定方案履职支出，按照三定方案，增加人员待遇，增强维稳力量，维护大局稳定，为经济社会发展保驾护航。","成本指标","经济成本指标","预算支出金额","20",null,null,"万元","≤"]
[{"$nulls":5},"社会成本指标","协同办事效率","90",null,null,"%","≥"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","人员编制符合三定方案的合格率","100",null,null,"%","="]
[{"$nulls":5},"质量指标","业务办理准确率","95",null,null,"%","≥"]
[{"$nulls":5},"时效指标","工作办结率","98",null,null,"%","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标","行政效能提升","持续提高",{"$nulls":3},"定性"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","上级部门以及其他单位、群众对我单位履职能力的满意度","95",null,null,"%","≥"]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
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[{"$nulls":10},"产出指标","数量指标","法制教育及其他宣传活动","≥","4","次",null,"-"]
[{"$nulls":12},"发放各类宣传资料","≥","10000","份",null,"-"]
[{"$nulls":12},"全年全市开展综治民调","≥","1","次",null,"-"]
[{"$nulls":11},"质量指标","群众对法律法规的知晓率","≥","50","%",null,"-"]
[{"$nulls":12},"暴恐案登极端事件","=","0","件",null,"-"]
[{"$nulls":12},"涉及国家政治安全案（事）件","=","0","件",null,"-"]
[{"$nulls":11},"时效指标","工作办结率","≥","95","%",null,"-"]
[{"$nulls":12},"发放涉法涉诉救助金","=","1","年",null,"-"]
[{"$nulls":12},"开展综治民调","=","1","年",null,"-"]
[{"$nulls":10},"效益指标 ","经济效益指标","提高行政效能，保障企业发展环境优化，降低投资创业者成本","定性","持续提高",null,null,"-"]
[{"$nulls":11},"社会效益指标","保障全市人民的人身、财产安全","定性","持续提高",null,null,"-"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11},"可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","社会公众及上级部门对我单位各项工作的满意度","≥","90","%",null,"-"]
["注：如本表格为空，则表示本年度未安排此项目。"]