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[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
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[null,null,"（二十九）债务发行费用支出"]
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[]
[null,null,"二、年终结转结余"]
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[]
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[]
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[]
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[]
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[]
[]
[]
["注：以上报表数据为0"]

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[]
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[]
[]
[]
["注：以上报表数据为0"]

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[]
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[]
[]
[]
["注：以上报表数据为0"]

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[]
["国有资本经营预算支出表"]
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[]
[]
[]
[]
["注：以上报表数据为0"]

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[]
["财政专户管理资金预算支出表"]
["单位：138001-益阳市归侨侨眷联合会"]
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["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：以上报表数据为0"]

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[]
["专项资金预算汇总表"]
["单位：138001-益阳市归侨侨眷联合会"]
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["138",null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"$nulls":7},{"v":16,"d":"16.00"}]
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[]
[null,null,"五十万元以上项目支出绩效目标表"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","年度绩效目标","绩效指标"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
[null,null,{"v":0,"d":"0.00"}]
[]
[]
["注：本表只披露50万元以上的项目绩效目标，空表表示无50万元以上的项目"]

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["整体支出绩效目标表"]
["单位：益阳市归侨侨眷联合会"]
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[{"$nulls":11}," 质量指标","综治工作（平安建设）考核 ","定性","考核合格","6","加强日常管理教 育,树牢平安建设思想意 识。"]
[{"$nulls":12},"安全生产和消防工作","定性","考核合格","6","加强安全消防检查,加大 宣传教育力度。"]
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[{"$nulls":11}," 时效指标","定期召开益阳市侨联全委会","=","1","6","根据《中国侨联章程》和工作需要"]
[{"$nulls":11},"成本指标","在重要节日或重大传统节日对困难归侨侨眷进行走访慰问","≥","20","6","帮助本辖区内生产生活、就学就业就医遇到困难的归侨侨眷"]
[{"$nulls":12},"争取建立南县“侨胞之家”","=","1","6","组织归侨侨眷、海外侨胞、留学生开展更多丰富多彩的活动，为他们提供加强学习、开展活动、扩大交流、增进友谊、相互关爱的平台"]
[{"$nulls":10},"效益指标 ","经济效益指标","打造新侨创业基地","=","1","6","申报新侨创新创业基地，带动地方的发展"]
[{"$nulls":12},"诚邀海外侨胞来益考察","=","1","6","依拓益阳文旅大会诚邀海外侨胞来益考察"]
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[{"$nulls":11},"生态效益指标","开展“美丽中华·绿色湖南·侨系三湘四水”活动","=","1","6","组织侨界群众参加活动"]
[{"$nulls":11}," 可持续影响指标","围绕二十大的会议精神开展系列活动","≥","1","10","组织侨界群众参加活动"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","依法维护侨益","≥","90","6","依法做好侨界群众的信访、维权工作"]
[{"$nulls":12},"开展党建带侨建活动","≥","90","6","真正体现了侨联“以人为本，为侨服务”的宗旨"]