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["中共盐边县委社会工作部"]
["2025年部门预算"]
["2025-07-22"]

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[null,"301","02","209001","  津贴补贴",{"v":373920,"d":"373,920.00"},{"v":373920,"d":"373,920.00"}]
[null,"301","03","209001","  奖金",{"v":267834,"d":"267,834.00"},{"v":267834,"d":"267,834.00"}]
[null,"301","07","209001","  绩效工资",{"v":389040,"d":"389,040.00"},{"v":389040,"d":"389,040.00"}]
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[null,"301","12","209001","  其他社会保障缴费",{"v":7215.23,"d":"7,215.23"},{"v":7215.23,"d":"7,215.23"}]
[null,"301","13","209001","  住房公积金",{"v":206972.12,"d":"206,972.12"},{"v":206972.12,"d":"206,972.12"}]
[null,"301","14","209001","  医疗费",{"v":39522.13,"d":"39,522.13"},{"v":39522.13,"d":"39,522.13"}]
[null,"","","209001"," 商品和服务支出",{"v":223845.32,"d":"223,845.32"},null,{"v":223845.32,"d":"223,845.32"}]
[null,"302","01","209001","  办公费",{"v":27300,"d":"27,300.00"},null,{"v":27300,"d":"27,300.00"}]
[null,"302","05","209001","  水费",{"v":4900,"d":"4,900.00"},null,{"v":4900,"d":"4,900.00"}]
[null,"302","06","209001","  电费",{"v":6300,"d":"6,300.00"},null,{"v":6300,"d":"6,300.00"}]
[null,"302","07","209001","  邮电费",{"v":5600,"d":"5,600.00"},null,{"v":5600,"d":"5,600.00"}]
[null,"302","11","209001","  差旅费",{"v":42000,"d":"42,000.00"},null,{"v":42000,"d":"42,000.00"}]
[null,"302","13","209001","  维修（护）费",{"v":5200,"d":"5,200.00"},null,{"v":5200,"d":"5,200.00"}]
[null,"302","15","209001","  会议费",{"v":700,"d":"700.00"},null,{"v":700,"d":"700.00"}]
[null,"302","17","209001","  公务接待费",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[null,"302","26","209001","  劳务费",{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
[null,"302","28","209001","  工会经费",{"v":34293.16,"d":"34,293.16"},null,{"v":34293.16,"d":"34,293.16"}]
[null,"302","29","209001","  福利费",{"v":15752.16,"d":"15,752.16"},null,{"v":15752.16,"d":"15,752.16"}]
[null,"302","39","209001","  其他交通费用",{"v":64800,"d":"64,800.00"},null,{"v":64800,"d":"64,800.00"}]
[null,"","","209001"," 对个人和家庭的补助",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"}]
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[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：中共盐边县委社会工作部",{"$nulls":4},"金额单位：元"]
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[{"$nulls":5},"",{"v":500000,"d":"500,000.00"}]
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[{"$nulls":5}," 其他社会工作事务支出",{"v":500000,"d":"500,000.00"}]
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[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：中共盐边县委社会工作部",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
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[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
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[null,null,"",{"v":1000,"d":"1,000.00"},{"$nulls":4},{"v":1000,"d":"1,000.00"}]
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{"sheet":"4政府性基金预算支出预算表","index":10,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
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[null,"政府性基金预算支出预算表 ",{"$nulls":7}," "]
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[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
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[{"$nulls":5},"合    计"]
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[{"$nulls":5}," "]

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[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：中共盐边县委社会工作部",{"$nulls":6},"金额单位：元"]
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[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
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{"sheet":"5国有资本经营预算支出预算表","index":12,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：中共盐边县委社会工作部",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
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[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
{"$rows_empty":14}
[{"$nulls":4},""]
[{"$nulls":5}," "]

{"sheet":"6部门预算项目支出绩效目标表","index":13,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,19,0],[10,3,10,4],[10,5,10,8],[11,1,15,1],[11,2,13,2],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8],[17,1,18,1],[17,3,17,4],[17,5,17,8],[18,3,18,4],[18,5,18,8],[19,3,19,4],[19,5,19,8]],"flags":["formulas_cached_only"]}
["表6"]
["部门预算项目支出绩效目标表"]
[]
["(2025年度)"]
["项目名称","村（社区）换届选举工作专项经费"]
["部门（单位）","中共盐边县委社会工作部"]
["项目资金\n（万元）","年度资金总额",null,null,50]
[null,"财政拨款",null,null,50]
[null,"其他资金",null,null,0]
["总体目标","完成第十二届村（社区）“两委”换届选举工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","完成选举村个数",null,"88个村（社区）"]
[{"$nulls":3},"对新当选村（社区）干部培训天数",null,"≥2天"]
[{"$nulls":3},"培训新当选村（社区）干部人员数",null,"≥400人"]
[null,null,"质量指标","选举出88个村（社区）村“两委”、并进行培训",null,"≥95%"]
[null,null,"时效指标","资金使用年限",null,"2025年"]
[null," 成本指标","经济成本指标","选举经费",null,"50万元"]
[null,"效益指标","社会效益指标","打好基层治理基础",null,"效果显著"]
[null,null,"可持续影响指标","村居民满幸福感提升",null,"显著"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥95%"]

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["表7"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称",null,null,"中共盐边县委社会工作部"]
["年度\n主要\n任务","任务名称",null,"主要内容"]
[null,"深入推进党建引领基层治理",null,"发挥党建引领基层治理协调机制作用，加强跨部门工作统筹和协调联动。完善党组织领导下的基层治理体系建设，深化探索“社会工作部+政法委”双向结合的网格化治理创新实践，实行网格事务清单管理，全面提升网格员队伍整体素质。"]
[null,"突出抓好新经济组织、新社会组织、新就业群体党的建设",null,"认真抓好新兴领域党建，持续推进党的组织全覆盖和工作全覆盖。通过政治引领助力电商企业培育引进、人才培养、品牌打造、保障服务能力进一步提升，以点带面做好新就业群体的思想引导和凝聚服务工作。"]
[null,"继续抓好行业协会商会党建",null,"压紧压实“抓行业抓党建、管领域管人群”党建责任，研究制定全县性行业协会商会与行业管理部门对应管理工作规范，细化落实行业管理部门监管职责，指导推动行业管理部门从严管理行业协会商会从业人员，聚焦重点领域和关键环节，加强督促核查和问题整改。"]
[null,"建强社会工作者队伍和志愿服务队伍建设",null,"严格按照中央、省委要求，不断优化全县志愿者和志愿服务队伍的建设，统筹志愿者和志愿服务队伍积极参与全县志愿服务事业。"]
[null,"年度部门整体支出预算资金（万元）",{"$nulls":3},"资金总额","财政拨款","其他资金"]
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["年\r\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"在职职工",null,"13人"]
[{"$nulls":4},"完成项目",null,"1个"]
[null,null,"质量指标",null,"人员经费",null,"按月支付"]
[{"$nulls":4},"公用经费",null,"按支付数及时支付"]
[{"$nulls":4},"项目款",null,"按工程进度支付"]
[null,null,"时效指标",null,"按工作计划开展",null,"2024年1月至12月"]
[null,"成本指标","经济成本指标",null,"在职职工工资及福利",null,"232.34万元"]
[{"$nulls":4},"公用经费",null,"22.38万元"]
[{"$nulls":4},"项目经费",null,"50万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标",null,"保证在职职工工资按月正常发放",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"保障单位正常运转",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"保证项目顺利推进",null,{"v":1,"d":"100%"}]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,"满\n意\n度\n指\n标","满意度指标",null,"单位职工满意度",null,{"v":0.98,"d":"98%"}]