{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1收支总表","2收入总表","3支出总表","4财政拨款收支总表","5一般公共预算支出表","6一般公共预算基本支出情况表","7三公经费表","8政府性基金","9整体支出绩效目标表","10项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[0,1,1,2],[2,1,2,2]]}
[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"部门收支总体情况表"]
[null,2,"部门收入总体情况表"]
[null,3,"部门支出总体情况表"]
[null,4,"财政拨款收支总体情况表"]
[null,5,"一般公共预算支出表"]
[null,6,"一般公共预算基本支出情况表"]
[null,7,"一般公共预算“三公”经费支出情况表"]
[null,8,"政府性基金预算支出情况表"]
[null,9,"整体支出绩效目标表"]
[null,10,"项目支出绩效目标表"]

{"sheet":"1收支总表","index":1,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,3,1],[3,2,3,7]]}
[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：205001_临湘市城市管理和综合执法局",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":766.440991,"d":"766.44"},"（一）一般公共服务支出",null,"一、基本支出",{"v":383.640991,"d":"383.64"},"一、机关工资福利支出",{"v":345.140991,"d":"345.14"}]
["      经费拨款",{"v":766.440991,"d":"766.44"},"（二）外交支出",null,"    工资福利支出",{"v":345.140991,"d":"345.14"},"二、机关商品和服务支出",{"v":432.5,"d":"432.50"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":38.5,"d":"38.50"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":394,"d":"394.00"},"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":394,"d":"394.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",null,"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",{"v":777.640991,"d":"777.64"},"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出"]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",{"v":11.2,"d":"11.20"},"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"v":777.640991,"d":"777.64"},"本　年　支　出　合　计",{"v":777.640991,"d":"777.64"},"本　年　支　出　合　计",{"v":777.640991,"d":"777.64"},"本　年　支　出　合　计",{"v":777.640991,"d":"777.64"}]

{"sheet":"2收入总表","index":2,"n_rows":9,"n_cols":18,"rows_kept":9,"merged":[[0,16,0,17],[1,0,1,17],[2,0,2,17],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,17],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]]}
[{"$nulls":16},"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：205001_临湘市城市管理和综合执法局                                                                                                                   金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":777.640991,"d":"777.64"},{"v":777.640991,"d":"777.64"},{"v":766.440991,"d":"766.44"},{"$nulls":9},{"v":11.2,"d":"11.20"}]
["205","临湘市城市管理和综合执法局",{"v":777.640991,"d":"777.64"},{"v":777.640991,"d":"777.64"},{"v":766.440991,"d":"766.44"},{"$nulls":9},{"v":11.2,"d":"11.20"}]
["  205001","  临湘市城市管理和综合执法局",{"v":777.640991,"d":"777.64"},{"v":777.640991,"d":"777.64"},{"v":766.440991,"d":"766.44"},{"$nulls":9},{"v":11.2,"d":"11.20"}]

{"sheet":"3支出总表","index":3,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,0,2,9],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]]}
[{"$nulls":10},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：205001_临湘市城市管理和综合执法局",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
[{"$nulls":3},"合计",null,{"v":777.640991,"d":"777.64"},{"v":383.640991,"d":"383.64"},{"v":394,"d":"394.00"}]
[{"$nulls":3},"205","临湘市城市管理和综合执法局",{"v":777.640991,"d":"777.64"},{"v":383.640991,"d":"383.64"},{"v":394,"d":"394.00"}]
[{"$nulls":3},"  205001","  临湘市城市管理和综合执法局",{"v":777.640991,"d":"777.64"},{"v":383.640991,"d":"383.64"},{"v":394,"d":"394.00"}]
["212","01","01","    2120101","    行政运行",{"v":383.640991,"d":"383.64"},{"v":383.640991,"d":"383.64"}]
["212","01","02","    2120102","    一般行政管理事务",{"v":394,"d":"394.00"},null,{"v":394,"d":"394.00"}]

{"sheet":"4财政拨款收支总表","index":4,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
["部门：205001_临湘市城市管理和综合执法局",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":766.440991,"d":"766.44"},"一、本年支出",{"v":766.440991,"d":"766.44"}]
["（一）一般公共预算拨款",{"v":766.440991,"d":"766.44"},"（一）一般公共服务支出"]
["     经费拨款",{"v":766.440991,"d":"766.44"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出"]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出"]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":766.440991,"d":"766.44"}]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[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"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出"]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":766.440991,"d":"766.44"},"支    出    总    计",{"v":766.440991,"d":"766.44"}]

{"sheet":"5一般公共预算支出表","index":5,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[6,0,6,1],[11,0,11,2]]}
[]
["2022年一般公共预算支出情况表"]
["部门：205001_临湘市城市管理和综合执法局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":766.440991,"d":"766.44"},{"v":372.440991,"d":"372.44"},{"v":345.140991,"d":"345.14"},{"v":27.3,"d":"27.30"},{"v":394,"d":"394.00"}]
["212","城乡社区支出",{"v":766.440991,"d":"766.44"},{"v":372.440991,"d":"372.44"},{"v":345.140991,"d":"345.14"},{"v":27.3,"d":"27.30"},{"v":394,"d":"394.00"}]
["  21201","  城乡社区管理事务",{"v":766.440991,"d":"766.44"},{"v":372.440991,"d":"372.44"},{"v":345.140991,"d":"345.14"},{"v":27.3,"d":"27.30"},{"v":394,"d":"394.00"}]
["   2120101","   行政运行",{"v":372.440991,"d":"372.44"},{"v":372.440991,"d":"372.44"},{"v":345.140991,"d":"345.14"},{"v":27.3,"d":"27.30"}]
["   2120102","   一般行政管理事务",{"v":394,"d":"394.00"},{"$nulls":3},{"v":394,"d":"394.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"6一般公共预算基本支出情况表","index":6,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[31,0,31,1]]}
[{"$nulls":4},"部门公开表06"]
["2022年一般公共预算基本支出情况表"]
[]
["部门：205001_临湘市城市管理和综合执法局                                                单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":345.140991,"d":"345.14"},{"v":345.140991,"d":"345.14"}]
["  30112","  其他社会保障缴费",{"v":2.509745,"d":"2.51"},{"v":2.509745,"d":"2.51"}]
["  30199","  其他工资福利支出",{"v":8.986608,"d":"8.99"},{"v":8.986608,"d":"8.99"}]
["  30110","  职工基本医疗保险缴费",{"v":16.718422,"d":"16.72"},{"v":16.718422,"d":"16.72"}]
["  30107","  绩效工资",{"v":73.158,"d":"73.16"},{"v":73.158,"d":"73.16"}]
["  30102","  津贴补贴",{"v":17.9926,"d":"17.99"},{"v":17.9926,"d":"17.99"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":38.213536,"d":"38.21"},{"v":38.213536,"d":"38.21"}]
["  30101","  基本工资",{"v":149.7768,"d":"149.78"},{"v":149.7768,"d":"149.78"}]
["  30103","  奖金",{"v":2.1226,"d":"2.12"},{"v":2.1226,"d":"2.12"}]
["  30113","  住房公积金",{"v":28.660152,"d":"28.66"},{"v":28.660152,"d":"28.66"}]
["  30109","  职业年金缴费",{"v":7.002528,"d":"7.00"},{"v":7.002528,"d":"7.00"}]
["302","商品和服务支出",{"v":27.3,"d":"27.30"},null,{"v":27.3,"d":"27.30"}]
["  30217","  公务接待费",{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"}]
["  30226","  劳务费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30205","  水费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30299","  其他商品和服务支出",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["  30228","  工会经费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30231","  公务用车运行维护费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["合  计",null,{"v":372.440991,"d":"372.44"},{"v":345.140991,"d":"345.14"},{"v":27.3,"d":"27.30"}]

{"sheet":"7三公经费表","index":7,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
[{"$nulls":6},"部门公开表07"]
["2022年一般公共预算“三公”经费支出情况表"]
["部门：205001_临湘市城市管理和综合执法局",{"$nulls":5},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":3.8,"d":"3.80"},null,{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"},{"v":3.4,"d":"3.40"}]
["205","临湘市城市管理和综合执法局",{"v":3.8,"d":"3.80"},null,{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"},{"v":3.4,"d":"3.40"}]
["  205001","  临湘市城市管理和综合执法局",{"v":3.8,"d":"3.80"},null,{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"},{"v":3.4,"d":"3.40"}]

{"sheet":"8政府性基金","index":8,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[{"$nulls":6},"部门公开表08"]
["2022年政府性基金预算支出情况表"]
["部门：205001_临湘市城市管理和综合执法局",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$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"]
[]
[]
[]
[]
[]
["本单位2022年度没有政府性基金预算安排，本表数据为空。"]

{"sheet":"9整体支出绩效目标表","index":9,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[0,10,0,11],[1,0,1,11],[2,0,2,7],[3,0,5,0],[3,1,3,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[4,1,5,1],[4,2,4,5],[4,6,4,7],[4,10,5,10],[4,11,5,11]]}
[{"$nulls":10},"部门预算公开表09"]
["2022年整体支出绩效目标表"]
["部门：205001_临湘市城市管理和综合执法局",{"$nulls":10},"单位：万元"]
["部门名称","年度预算申请",{"$nulls":6},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分",{"$nulls":3},"产出指标","效益指标"]
[null,null,"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出"]
["合计",777.64,766.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11.2,"d":"11.20"},383.64,{"v":394,"d":"394.00"}]
["临湘市城市管理和综合执法局",777.64,766.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11.2,"d":"11.20"},383.64,{"v":394,"d":"394.00"},"1（一）贯彻执行国家和地方关于城市管理及其行政执法的法律、法规和政策；组织协调城市管理方面的行政执法,研究拟订相关规范性文件、草案，牵头组织和拟订城市管理及其行政执法发展战略、规划，并负责组织实施；对全市城镇管理及其行政执法工作进行业务指导和监督检查。\n（二）参与城市规划、建设工作，参与城市建设规划设计的评审工作，负责指导、协调和参与城市“绿线”的划定；负责城市建成区范围内交由临湘市城市管理和综合执法局管理的市政基础设施的管理和维护。\n（三）负责城市维护资金的管理和使用，组织拟订城市风景园林、绿化、市政维护、环境卫生、路灯照明、综合执法、禁放烟花爆竹等方面专项经费的年度计划；负责本系统各单位财务情况的监督管理；审核风景园林、绿化、市政维护、环境卫生、路灯照明维护建设工程预（决）算；负责本系统各种规费征收的监管。\n（四）维护保障相关城市服务功能正常运行，负责城市市政设施、公用事业、环境卫生、市政秩序、园林绿化的管理和监督；负责城区道路照明及亮化工程的规划设计、建设、审查、审批、移交、质量监管、日常维护、管理和监督。负责城市防洪管理工作；负责城市建成区范围内排水许可证的颁发。\n（五）依照批准的权力清单和行政许可审批项目清单，负责临时占用和挖掘城市道路等方面的审批和管理，与相关部门一起做好地下管线信息平台管理工作，负责城市地下综合管廊的建设和运营管理，以及停车、洗车场(点)的定点设置和管理。\n（六）负责城市绿化规划、绿线指标的执行和监督管理，负责改变绿化规划、绿化用地的使用性质审批；参与城市园林绿化工程、工程配套附属绿化工程的规划审查，负责绿化工程的建设、验收的监督管理；负责城区占用、挖掘绿地和砍伐、修剪、移栽树木花草的审批、管理；负责城市古树名木的管理；负责城市园林绿化的建设和养护工作；负责国家级园林城市创建及省级园林城市复查验收工作，配合绿化管理部门进行城区义务植树活动；负责湖南省级、岳阳市级园林式单位（小区）的评选组织和绿化建设、养护的业务指导。\n（七）负责城市市容环境卫生管理工作；监督检查指导城区街道清扫保洁、铲除冰雪、公厕管理及垃圾、渣土、固体废弃物的收运、处理、利用；负责城市建设渣土运输、消纳处置、土石方调配管理，以及渣土运输企业（机构）的资质与归口管理；负责建筑物立面、公共设施、牌匾广告等容貌管理；负责城区内条幅、标语、牌匾、街道和广场重要景观及灯饰亮化工程的管理；负责施工现场监督和管理；负责对单位、社区、居住小区的环境卫生、秩序管理进行业务指导和监督检查。\n（八）负责制定城区公共广场管理规定；负责广场基础设施管理;负责对在广场开展大型活动的审批和管理。\n（九）依照规划、公共资源公开出让等法律程序，负责城区户外广告经营、制作和悬挂的审批和管理；负责对庆典、促销、展览、宣传咨询、演出及门店门头、招牌的装饰装修、亮化等活动占用道路、广场等的管理工作。\n（十）负责宣传贯彻燃气行业的法律、法规；负责全市从事燃气行业的企业资质管理及许可证制度管理工作；负责依法管理全市燃气市场；负责燃气发展规划编制并组织实施，审查各乡镇、街道燃气发展规划及备案工作；负责组织编制燃气安全事故应急预案，依法指导和行使各乡镇、街道燃气安全监督管理和行政执法工作。\n（十一）负责城市管理行业工作人员的技术、业务培训、考核；指导城市管理各行业的精神文明建设和思想政治工作。\n（十二）负责指导、监督、检查、考核和协调全市城乡管理综合行政执法工作。承担市本级管理区域住房城乡建设领域法律法规规章规定的全部行政处罚权，具体按省、岳阳市政府授权明确。承担有关城乡管理综合行政执法工作方面的行政复议受理和行政诉讼应诉工作。\n（十三）负责市本级管理区域交通管理方面城市广场、机动车道和非机动车道以外公共区域违法停放车辆的行政处罚权。","目标1：精准发力，提升城市整体形象\n目标2：精心谋划，树立城市管理品牌\n目标3：精细实施，打造智慧城管平台\n目标4：精致组织，坚守污染防治红线\n目标5：精密落实，夯实安全生产责任","市委、政府布置的重点工作按时完成","有效使用财政资金，出色地完成了市委、市政府交办的各项工作任务，带来较好的社会效益。2021年被市政府评为突出贡献先进单位。"]

{"sheet":"10项目支出绩效目标表","index":10,"n_rows":41,"n_cols":10,"rows_kept":41,"merged":[[0,8,0,9],[1,2,1,9],[2,0,2,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,9],[5,0,40,0],[5,1,13,1],[5,2,13,2],[5,3,13,3],[5,4,8,4],[9,4,13,4],[14,1,22,1],[14,2,22,2],[14,3,22,3],[14,4,17,4],[18,4,22,4],[23,1,31,1],[23,2,31,2],[23,3,31,3],[23,4,26,4],[27,4,31,4],[32,1,40,1],[32,2,40,2],[32,3,40,3],[32,4,35,4],[36,4,40,4]]}
[{"$nulls":8},"部门预算公开表10"]
[null,null,"2022年项目支出绩效目标表"]
["填报单位：205001_临湘市城市管理和综合执法局                                                                                        金额单位：万元"]
["单位名称","项目名称","资金总额","项目总体绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","指标值类型"]
["临湘市城市管理和综合执法局","城区烟花爆竹禁放工作经费",{"v":75,"d":"75.00"},"全市范围内全面禁止燃放烟花爆竹","产出指标","产出数量指标","开展禁炮工作经费","按实际发生数额支付","按实际发生数额支付","定量"]
[{"$nulls":5},"产出质量指标","临湘市城区范围","全域禁放","每日组织实施","定性"]
[{"$nulls":5},"产出成本指标","控制在预算内",75,"根据工作开展情况定","定量"]
[{"$nulls":5},"产出时效指标","覆盖全年","2022年1-12月","每日组织实施","定量"]
[{"$nulls":4},"效益指标","经济效益指标","无","无","无","无"]
[{"$nulls":5},"社会效益指标","无","无","无","无"]
[{"$nulls":5},"生态效益指标","对自然生态发展可能造成的负面影响","无","无","无"]
[{"$nulls":5},"可持续影响指标","无","无","无","无"]
[{"$nulls":5},"满意度指标","群众满意度","95%","大部分人满意","定量"]
[null,"城市集中整治工作经费",{"v":109,"d":"109.00"},"以治理脏乱差为突破口，全面加强城市基础设施建设和管理","产出指标","产出数量指标","以治理脏乱差，全面加强城市管理","按实际发生数额支付","按实际发生数额支付","定量"]
[{"$nulls":5},"产出质量指标","营造整洁有序、生态宜居的城市环境","城市整洁有序、生态宜居","每日组织实施","定性"]
[{"$nulls":5},"产出成本指标","控制在预算内",109,"根据工作开展情况定","定量"]
[{"$nulls":5},"产出时效指标","覆盖全年","2022年1-12月","每日组织实施","定量"]
[{"$nulls":4},"效益指标","经济效益指标","不适用","无","无","无"]
[{"$nulls":5},"社会效益指标","营造整洁有序、生态宜居的城市环境","城市整洁有序、生态宜居","进一步提升生活环境","定性"]
[{"$nulls":5},"生态效益指标","对社会发展可能造成的负面影响","无","无","无"]
[{"$nulls":5},"可持续影响指标","不适用","无","无","无"]
[{"$nulls":5},"满意度指标","群众满意度","95%","绝大部分人满意","定量"]
[null,"燃气安全管理工作经费",{"v":50,"d":"50.00"},"为了加强城镇燃气管理，保障燃气供应，防止和减少燃气安全事故，保障公民生命、财产安全和公共安全，维护燃气经营者和燃气用户的合法权益，促进燃气事业健康发展。","产出指标","产出数量指标","开展城镇燃气管理工作","按实际发生数额支付","按实际发生数额支付","定量"]
[{"$nulls":5},"产出质量指标","加强城镇燃气管理，保障燃气供应，防止和减少燃气安全事故","全市范围燃气管理","每日组织实施","定性"]
[{"$nulls":5},"产出成本指标","控制在预算内",50,"根据工作开展情况定","定量"]
[{"$nulls":5},"产出时效指标","覆盖全年","2022年1-12月","每日组织实施","定量"]
[{"$nulls":4},"效益指标","经济效益指标","不适用","无","无","无"]
[{"$nulls":5},"社会效益指标","加强城镇燃气管理，保障燃气供应，防止和减少燃气安全事故","促进燃气事业健康发展","促进燃气事业健康发展","定性"]
[{"$nulls":5},"生态效益指标","不适用","无","无","无"]
[{"$nulls":5},"可持续影响指标","不适用","无","无","无"]
[{"$nulls":5},"满意度指标","群众满意度","95%","大部分人满意","定量"]
[null,"数字化城市管理及城区地下管线平台建设工作经费",{"v":160,"d":"160.00"},"推进城市管理数字化、精细化、智慧化，促进多部门公共数据资源互联互通和开发共","产出指标","产出数量指标","城市管理数字化、精细化、智慧化，促进多部门公共数据资源互联互通和开发共享","按实际发生数额支付","按实际发生数额支付","定量"]
[{"$nulls":5},"产出质量指标","推进城市管理数字化、精细化、智慧化，促进多部门公共数据资源互联互通和开发共享","促进多部门公共数据资源互联互通和开发共享","进一步提高城市管理效率","定性"]
[{"$nulls":5},"产出成本指标","控制在预算内",160,"根据工作开展情况定","定量"]
[{"$nulls":5},"产出时效指标","覆盖全年","2022年1-12月","每日组织实施","定量"]
[{"$nulls":4},"效益指标","经济效益指标","不适用","无","无","无"]
[{"$nulls":5},"社会效益指标","推进城市管理数字化、精细化、智慧化，促进多部门公共数据资源互联互通和开发共享","促进多部门公共数据资源互联互通和开发共享","进一步提高城市管理效率","定性"]
[{"$nulls":5},"生态效益指标","不适用","无","无","无"]
[{"$nulls":5},"可持续影响指标","不适用","无","无","无"]
[{"$nulls":5},"满意度指标","不适用","无","无","无"]