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["2018年部门预算项目支出及其他预算表"]
[{"$nulls":8},"公开表11"]
["单位名称：揭西县灰寨镇人民政府",{"$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"]
["税改财力补助",26,26,26]
["税改计生补助",2.6,2.6,2.6]
["城乡垃圾处理经费\n（人居环境）",41.82,41.82,41.82]
["创文创卫经费\n（人居环境）",90.4,90.4,90.4]
["生态发展补助",20,20,20]
["薄弱乡镇",30,30,30]
["计生事业建设\n经费（抚养费）",130,130,130]
["高龄老人生活津贴",20.21,20.21,20.21]
["殡葬工作宣传费",1.38,1.38,1.38]
["残疾人专职委员经费",3.5,3.5,3.5]
["计划生育手术费",3.7,3.7,3.7]
["养老征收工作经费",4.83,4.83,4.83]
["城乡医疗保险工作经费",1.47,1.47,1.47]
["城乡养老工作经费",0.82,0.82,0.82]
["幸福工程奖励金",1.14,1.14,1.14]
["计生专干绩效工资",7.14,7.14,7.14]
["困难乡镇",25,25,25]
["微型消防站建设",2,2,2]
["财政管理经费",12,12,12]
["乡镇干部绩效考核",40,40,40]
["合计",464.00999999999993,464.00999999999993,464.00999999999993]
["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。"]