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["部门支出总表(按政府预算经济分类)"]
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["基本支出预算明细表-工资福利（政府预算）"]
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["基本支出预算明细表-商品和服务支出"]
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["一般公共预算基本预算支出明细表-商品和服务支出"]
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["整体支出绩效目标申报表"]
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["902003","临湘市五里牌街道办事处农业综合服务站",null,"3801046",15,15,"    负责本辖区农村工作，动植物疫病防控和农产品的质量管理。",{"$f":"I7+L7","v":{"v":149.8,"d":"149.80"}},{"v":113.8,"d":"113.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":149.8,"d":"149.80"},{"v":149.4,"d":"149.40"},{"v":0.4,"d":"0.40"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},"加强财政科学化、精细化管理，负责农民种植业、畜牧业、农业、水产、动植物疫病防控等各项社会 事业发展。"]
["902005","临湘市五里牌街道办事处社保公共文化站",null,"3801046",8,8,"   负责城乡居民社会养老保险参保登记、医疗报销。",{"v":69,"d":"69.00"},{"v":64,"d":"64.00"},{"v":0,"d":"0.00"},null,{"v":5,"d":"5.00"},{"v":69,"d":"69.00"},68.94,0.06,{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},"加强财政科学化、精细化管理，提高财政资金使用效益，服务我镇经济发展方式转变和经济结构调整，支持民生、社保、科教文卫等各项社会 事业发展。"]
["902007","临湘市五里牌街道办事处水管站",null,"3801046",6,6,"   负责辖区水资源管理、项目申报治理等工作。",{"v":53.4,"d":"53.40"},{"v":33.4,"d":"33.40"},{"v":0,"d":"0.00"},null,{"v":20,"d":"20.00"},{"v":53.4,"d":"53.40"},{"v":53,"d":"53.00"},{"v":0.4,"d":"0.40"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},"加强财政科学化、精细化管理，提高财政资金使用，负责水利水电工程建设、水资 源管理等各项社会 事业发展。"]
["902006","临湘市五里牌街道办事处林业站",null,"3801046",6,6,"   负责辖区内森林资源保护、生态建设、林政管理。",{"v":51.5,"d":"51.50"},{"v":47.5,"d":"47.50"},{"v":0,"d":"0.00"},null,{"v":4,"d":"4.00"},{"v":51.5,"d":"51.50"},{"v":51.2,"d":"51.20"},{"v":0.3,"d":"0.30"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},"加强财政科学化、精细化管理，提高财政资金使用效益，森林资 源保护、生态建设等各项社会 事业发展。"]
["902004","临湘市五里牌街道办事处规划环保站",null,"3801046",9,9,"   负责辖区规划建设，控违治违，征收安置，环境保护，集镇管理等工作。",{"v":80.4,"d":"80.40"},{"v":57.4,"d":"57.40"},{"v":0,"d":"0.00"},null,{"v":23,"d":"23.00"},{"v":80.4,"d":"80.40"},{"v":79.7,"d":"79.70"},{"v":0.7,"d":"0.70"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},"加强财政科学化、精细化管理，负责违法建筑拆除、城市规划建 设等各项社会 事业发展。"]
["902001","临湘市五里牌街道办事处政府办公厅（室）及相关机构事务机关",null,"3801046",32,0,"   1、宣传贯彻实行党和国家的方针政策、法律法规和上级党委政府的决定，完成市委市政府各项工作目标任务；\r\n   2、加强经济建设；\r\n   3、加强社会管理；\r\n   4、提供公共服务；\r\n   5、维护社会稳定；\r\n   6、加强基层组织管理；\r\n   7、承办市委市政府交办的其他事项。",{"v":746.3,"d":"746.30"},{"v":724.3,"d":"724.30"},{"v":0,"d":"0.00"},null,{"v":22,"d":"22.00"},{"v":746.3,"d":"746.30"},{"v":356.9,"d":"356.90"},{"v":389.4,"d":"389.40"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},"加强财政科学化、精细化管理，提高财政资金使用效益，服务我镇经济发展方式转变和经济结构调整，支持民生、社保、科教文卫等各项社会 事业发展。"]
["902002","临湘市五里牌街道办事处财政所",null,"3801046",0,6,"   1、贯彻执行国家有关财政管理方面胡法律法规和规章制度；\r\n   2、编制乡镇年度财政预算；\r\n   3、管理各类政策性补贴；\r\n   4、负责对各类专项资金的监管；\r\n   5、承办乡镇党委政府及上级财政部门交办的各项事项。",{"v":61.2,"d":"61.20"},{"v":57.2,"d":"57.20"},{"v":0,"d":"0.00"},null,{"v":4,"d":"4.00"},{"v":61.2,"d":"61.20"},61.13,0.07,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},"加强财政科学化、精细化管理，提高财政资金使用效益，服务我镇经济发展方式转变和经济结构调整，支持民生、社保、科教文卫等各项社会 事业发展。"]
["902009","临湘市五里牌街道办事处敬老院",null,"3801046",0,0,"主要负责五保对象的收养工作，为收养入住的人员安排好吃、穿、住、医、葬等方面的基本生活。",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0.2,"d":"0.20"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"加强财政科学化、精细化管理，提高财政资金使用效益"]

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["项  目  绩  效  目  标  申  报  表"]
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