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["2018年部门预算项目支出及其他预算表"]
[{"$nulls":8},"公开表11"]
["单位名称：揭西县河婆街道办事处",{"$nulls":7},"单位：万元"]
["支出项目类别       （资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["税改财力补助",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"$nulls":4},"项目绩效目标覆盖率100%"]
["城乡垃圾处理经费(人居环境)",50.16,50.16,50.16,{"$nulls":4},"正积极推进该项工作"]
["创文创卫经费(人居环境)",{"v":104,"d":"104.00"},{"v":104,"d":"104.00"},{"v":104,"d":"104.00"},{"$nulls":4},"正积极推进该项工作"]
["薄弱乡镇",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"$nulls":4},"项目绩效目标覆盖率100%"]
["计生事业建设经费",89.89,89.89,89.89,{"$nulls":4},"正积极推进该项工作"]
["高龄老人生活津贴",{"v":28.7,"d":"28.70"},{"v":28.7,"d":"28.70"},{"v":28.7,"d":"28.70"},{"$nulls":4},"项目绩效目标覆盖率100%"]
["殡葬工作宣传费",1.54,1.54,1.54,{"$nulls":4},"项目绩效目标覆盖率100%"]
["残疾人专职委员经费",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"$nulls":4},"项目绩效目标覆盖率100%"]
["养老征收工作经费",2.46,2.46,2.46,{"$nulls":4},"项目绩效目标覆盖率100%"]
["城乡医疗保险工作经费",1.71,1.71,1.71,{"$nulls":4},"项目绩效目标覆盖率100%"]
["城乡养老工作经费",1.02,1.02,1.02,{"$nulls":4},"项目绩效目标覆盖率100%"]
["微型消防站建设",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":4},"项目绩效目标覆盖率100%"]
["财政管理经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"$nulls":4},"正积极推进该项工作"]
["乡镇干部绩效考核",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"$nulls":4},"项目绩效目标覆盖率100%"]
["合计",457.77,457.77,457.77]
["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。"]