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["2018年部门预算项目支出及其他预算表"]
[{"$nulls":8},"公开表11"]
["单位名称：揭西县五云镇人民政府",{"$nulls":7},"单位：万元"]
["支出项目类别       （资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["定额补助",42,42,42,0,0,0,0,"项目绩效目标覆盖率100%"]
["税改财力补助",26,26,26,0,0,0,0,"项目绩效目标覆盖率100%"]
["税改计生补助",2.6,2.6,2.6,0,0,0,0,"项目绩效目标覆盖率100%"]
["城乡垃圾处理经费（人居环境）",66.9,66.9,66.9,0,0,0,0,"项目绩效目标覆盖率100%"]
["创文创卫经费（人居环境）",107.64,107.64,107.64,0,0,0,0,"项目绩效目标覆盖率100%"]
["生态发展补助",40,40,40,0,0,0,0,"项目绩效目标覆盖率100%"]
["薄弱乡镇",30,30,30,0,0,0,0,"项目绩效目标覆盖率100%"]
["计生事业建设经费（抚养费）",240,240,240,0,0,0,0,"项目绩效目标覆盖率100%"]
["高龄老人生活津贴",20.7,20.7,20.7,0,0,0,0,"项目绩效目标覆盖率100%"]
["殡葬工作宣传费",1.26,1.26,1.26,0,0,0,0,"项目绩效目标覆盖率100%"]
["超收分成",158.68,158.68,158.68,0,0,0,0,"项目绩效目标覆盖率100%"]
["残疾人专职委员经费",3.5,3.5,3.5,0,0,0,0,"项目绩效目标覆盖率100%"]
["计划生育手术费",5.55,5.55,5.55,0,0,0,0,"项目绩效目标覆盖率100%"]
["养老征收工作经费",2.48,2.48,2.48,0,0,0,0,"项目绩效目标覆盖率100%"]
["城乡医疗保险工作经费",1.89,1.89,1.89,0,0,0,0,"项目绩效目标覆盖率100%"]
["城乡养老工作经费",1.22,1.22,1.22,0,0,0,0,"项目绩效目标覆盖率100%"]
["幸福工程奖励金",0.72,0.72,0.72,0,0,0,0,"项目绩效目标覆盖率100%"]
["计生专干绩效工资",8.82,8.82,8.82,0,0,0,0,"项目绩效目标覆盖率100%"]
["困难乡镇",20,20,20,0,0,0,0,"项目绩效目标覆盖率100%"]
["微型消防站建设",2,2,2,0,0,0,0,"项目绩效目标覆盖率100%"]
["财政管理经费",15,15,15,0,0,0,0,"项目绩效目标覆盖率100%"]
["乡镇干部绩效考核",40,40,40,0,0,0,0,"项目绩效目标覆盖率100%"]
["合计",836.96,836.96,836.96,0,0,0,0]
["注：1、支出项目类别：按正式批复的部门预算专项资金明细表填报，具体到各个项目。绩效目标可结合本部门实际情况简要介绍，如项目绩效目标覆盖率XX；对比上年推进XX工作；正积极推进该项工作等。"]