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["预算部门名称",null,null,"衡东县人民政府办公室"]
["年度预算申请\n(万元)",{"$nulls":4},"年初预算数(万元)",null,null,"全年预算数（万元）",null,"全年执行数（万元）",null,null,"分值",null,"执行率",null,"得分"]
[{"$nulls":3},"年度资金总额：",null,"1225.19",null,null,"1495.86",null,"1495.86",null,null,"10",null,"100.00%",null,"10.00"]
[{"$nulls":3},"按收入性质分：",{"$nulls":9},"按支出性质分："]
[{"$nulls":3},"一般公共预算：",null,"1457.60",{"$nulls":7},"其中:基本支出：",null,"1304.62"]
[{"$nulls":3},"政府性基金拨款：\n",null,"3.00"]
[{"$nulls":3},"纳入专户管理的非税收入拨款：",null,"0.0",{"$nulls":7},"项目支出：",null,"191.24"]
[{"$nulls":3},"其他资金",null,"35.26"]
["年度总体目标",null,null,"预期目标",{"$nulls":9},"实际完成情况"]
[{"$nulls":3},"1、通过预算执行，保证本单位工作正常运转。\n2、协调相关部门，保障县领导的指示落实到位，为县政府各项工作的推动服好务。",{"$nulls":9},"在县委、县政府的正确领导下，围绕中心、服务大局，按照参与政务、处理事务、搞好服务、协调联系的总体要求，全面履行各项职责，较好地发挥了参谋助手作用，切实保障政府各项工作协调推进、有序运转。"]
["绩效指标","一级指标","二级指标","三级指标",null,"年度指标值",null,null,"实际完成值",null,null,"分值","得分","偏差原因分析及改进措施"]
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["绩效指标","产出指标","质量指标","老年支部活动开展满意率",null,"100%",null,null,"100%",null,null,"2","2",""]
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["绩效指标","效益指标","可持续影响指标","",null,"",null,null,"",null,null,"","",""]
["绩效指标","满意度指标","服务对象满意度指标","",null,"",null,null,"",null,null,"","",""]
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["绩效指标","成本指标","经济成本指标","改制工作经费",null,"8万元",null,null,"5.31万元",null,null,"2","1.8",""]
["绩效指标","成本指标","经济成本指标","保卫科经费",null,"15万元",null,null,"15万元",null,null,"2","2",""]
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["绩效指标","成本指标","经济成本指标","公用经费",null,"111.22万元",null,null,"111.22万元",null,null,"1","1",""]
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