{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1部门收支总体情况表","2部门收入总体情况表","3部门支出总体情况表","4财政拨款收支总体情况表","5一般公共预算支出情况表","6一般公共预算基本支出情况表","7一般公共预算“三公”经费预算表","8政府性基金预算支出情况表","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":4,"rows_kept":13,"merged":[[1,1,1,3]]}
[" "]
[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[null,1,"2024年部门收支总体情况表"]
[null,2,"2024年部门收入总体情况表"]
[null,3,"2024年部门支出总体情况表"]
[null,4,"2024年财政拨款收支总体情况表"]
[null,5,"2024年一般公共预算支出情况表"]
[null,6,"2024年一般公共预算基本支出情况表"]
[null,7,"2024年一般公共预算“三公”经费预算表"]
[null,8,"2024年政府性基金预算支出情况表"]
[null,9,"2024年整体支出绩效目标表"]
[null,10,"2024年项目支出绩效目标表"]

{"sheet":"1部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：403002_临湘市文化馆"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":216.68612,"d":"216.69"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":216.68612,"d":"216.69"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",11.75,"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出",{"v":178.953184,"d":"178.95"}]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":22.778136,"d":"22.78"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":10.68192,"d":"10.68"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":16.02288,"d":"16.02"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":228.43612,"d":"228.44"},"本年支出合计",{"v":228.43612,"d":"228.44"}]
["收入总计",{"v":228.43612,"d":"228.44"},"支出总计",{"v":228.43612,"d":"228.44"}]

{"sheet":"2部门收入总体情况表","index":2,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[0,10,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,0,4,1],[4,2,6,2],[4,3,4,11],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,0,7,1]]}
[{"$nulls":10},"部门公开表02"]
["2024年部门收入总体情况表"]
["单位：403002_临湘市文化馆"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","纳入一般公共预算管理的非税收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":228.43612,"d":"228.44"},{"v":228.43612,"d":"228.44"},{"v":216.68612,"d":"216.69"},null,null,11.75]
["  403002","临湘市文化馆",{"v":228.43612,"d":"228.44"},{"v":228.43612,"d":"228.44"},{"v":216.68612,"d":"216.69"},null,null,11.75]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,7,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：403002_临湘市文化馆"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":228.43612,"d":"228.44"},{"v":211.43612,"d":"211.44"},{"v":188.73612,"d":"188.74"},{"v":22.7,"d":"22.70"},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["403002","临湘市文化馆",{"v":228.43612,"d":"228.44"},{"v":211.43612,"d":"211.44"},{"v":188.73612,"d":"188.74"},{"v":22.7,"d":"22.70"},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["  207","  文化旅游体育与传媒支出",{"v":178.953184,"d":"178.95"},{"v":161.953184,"d":"161.95"},{"v":139.253184,"d":"139.25"},{"v":22.7,"d":"22.70"},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["   20701","   文化和旅游",{"v":178.953184,"d":"178.95"},{"v":161.953184,"d":"161.95"},{"v":139.253184,"d":"139.25"},{"v":22.7,"d":"22.70"},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["   2070101","    行政运行",{"v":139.253184,"d":"139.25"},{"v":139.253184,"d":"139.25"},{"v":139.253184,"d":"139.25"}]
["   2070109","    群众文化",{"v":27.7,"d":"27.70"},{"v":22.7,"d":"22.70"},null,{"v":22.7,"d":"22.70"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["   2070111","    文化创作与保护",{"v":12,"d":"12.00"},{"$nulls":3},{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  208","  社会保障和就业支出",{"v":22.778136,"d":"22.78"},{"v":22.778136,"d":"22.78"},{"v":22.778136,"d":"22.78"}]
["   20805","   行政事业单位养老支出",{"v":21.36384,"d":"21.36"},{"v":21.36384,"d":"21.36"},{"v":21.36384,"d":"21.36"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":21.36384,"d":"21.36"},{"v":21.36384,"d":"21.36"},{"v":21.36384,"d":"21.36"}]
["   20899","   其他社会保障和就业支出",{"v":1.414296,"d":"1.41"},{"v":1.414296,"d":"1.41"},{"v":1.414296,"d":"1.41"}]
["   2089999","    其他社会保障和就业支出",{"v":1.414296,"d":"1.41"},{"v":1.414296,"d":"1.41"},{"v":1.414296,"d":"1.41"}]
["  210","  卫生健康支出",{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"}]
["   21011","   行政事业单位医疗",{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"}]
["   2101101","    行政单位医疗",{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"}]
["  221","  住房保障支出",{"v":16.02288,"d":"16.02"},{"v":16.02288,"d":"16.02"},{"v":16.02288,"d":"16.02"}]
["   22102","   住房改革支出",{"v":16.02288,"d":"16.02"},{"v":16.02288,"d":"16.02"},{"v":16.02288,"d":"16.02"}]
["   2210201","    住房公积金",{"v":16.02288,"d":"16.02"},{"v":16.02288,"d":"16.02"},{"v":16.02288,"d":"16.02"}]

{"sheet":"4财政拨款收支总体情况表","index":4,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3],[43,0,43,2]]}
[{"$nulls":3},"部门公开表04"]
["2024年财政拨款收支总体情况表"]
["单位：403002_临湘市文化馆"]
["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":216.68612,"d":"216.69"},"一、本年支出",{"v":216.68612,"d":"216.69"}]
["（一）一般公共预算拨款",{"v":216.68612,"d":"216.69"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":216.68612,"d":"216.69"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出"]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出",{"v":172.203184,"d":"172.20"}]
[null,null,"八、[208]社会保障和就业支出",{"v":22.778136,"d":"22.78"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":10.68192,"d":"10.68"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":11.02288,"d":"11.02"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":216.68612,"d":"216.69"},"支出总计",{"v":216.68612,"d":"216.69"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"5一般公共预算支出情况表","index":5,"n_rows":24,"n_cols":7,"rows_kept":24,"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],[23,0,23,2]]}
[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：403002_临湘市文化馆"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":216.68612,"d":"216.69"},{"v":199.68612,"d":"199.69"},{"v":183.73612,"d":"183.74"},15.95,{"v":17,"d":"17.00"}]
["207","文化旅游体育与传媒支出",{"v":172.203184,"d":"172.20"},{"v":155.203184,"d":"155.20"},{"v":139.253184,"d":"139.25"},15.95,{"v":17,"d":"17.00"}]
["  20701","  文化和旅游",{"v":172.203184,"d":"172.20"},{"v":155.203184,"d":"155.20"},{"v":139.253184,"d":"139.25"},15.95,{"v":17,"d":"17.00"}]
["   2070101","   行政运行",{"v":139.253184,"d":"139.25"},{"v":139.253184,"d":"139.25"},{"v":139.253184,"d":"139.25"}]
["   2070109","   群众文化",20.95,15.95,null,15.95,{"v":5,"d":"5.00"}]
["   2070111","   文化创作与保护",{"v":12,"d":"12.00"},{"$nulls":3},{"v":12,"d":"12.00"}]
["208","社会保障和就业支出",{"v":22.778136,"d":"22.78"},{"v":22.778136,"d":"22.78"},{"v":22.778136,"d":"22.78"}]
["  20805","  行政事业单位养老支出",{"v":21.36384,"d":"21.36"},{"v":21.36384,"d":"21.36"},{"v":21.36384,"d":"21.36"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":21.36384,"d":"21.36"},{"v":21.36384,"d":"21.36"},{"v":21.36384,"d":"21.36"}]
["  20899","  其他社会保障和就业支出",{"v":1.414296,"d":"1.41"},{"v":1.414296,"d":"1.41"},{"v":1.414296,"d":"1.41"}]
["   2089999","   其他社会保障和就业支出",{"v":1.414296,"d":"1.41"},{"v":1.414296,"d":"1.41"},{"v":1.414296,"d":"1.41"}]
["210","卫生健康支出",{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"}]
["  21011","  行政事业单位医疗",{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"}]
["   2101101","   行政单位医疗",{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"}]
["221","住房保障支出",{"v":11.02288,"d":"11.02"},{"v":11.02288,"d":"11.02"},{"v":11.02288,"d":"11.02"}]
["  22102","  住房改革支出",{"v":11.02288,"d":"11.02"},{"v":11.02288,"d":"11.02"},{"v":11.02288,"d":"11.02"}]
["   2210201","   住房公积金",{"v":11.02288,"d":"11.02"},{"v":11.02288,"d":"11.02"},{"v":11.02288,"d":"11.02"}]
["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":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[6,0,6,1],[28,0,28,2]]}
[{"$nulls":4},"部门公开表06"]
["2024年一般公共预算基本支出情况表"]
["单位：403002_临湘市文化馆"]
["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"]
["总 计",null,{"v":199.68612,"d":"199.69"},{"v":183.73612,"d":"183.74"},15.95]
["301","工资福利支出",{"v":182.98012,"d":"182.98"},{"v":182.98012,"d":"182.98"}]
["  30107","  绩效工资",{"v":50.6376,"d":"50.64"},{"v":50.6376,"d":"50.64"}]
["  30101","  基本工资",{"v":82.8864,"d":"82.89"},{"v":82.8864,"d":"82.89"}]
["  30199","  其他工资福利支出",{"v":4.973184,"d":"4.97"},{"v":4.973184,"d":"4.97"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":21.36384,"d":"21.36"},{"v":21.36384,"d":"21.36"}]
["  30112","  其他社会保障缴费",{"v":1.414296,"d":"1.41"},{"v":1.414296,"d":"1.41"}]
["  30110","  职工基本医疗保险缴费",{"v":10.68192,"d":"10.68"},{"v":10.68192,"d":"10.68"}]
["  30113","  住房公积金",{"v":11.02288,"d":"11.02"},{"v":11.02288,"d":"11.02"}]
["303","对个人和家庭的补助",{"v":0.756,"d":"0.76"},{"v":0.756,"d":"0.76"}]
["  30304","  抚恤金",{"v":0.756,"d":"0.76"},{"v":0.756,"d":"0.76"}]
["302","商品和服务支出",15.95,null,15.95]
["  30205","  水费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["  30201","  办公费",0.35,null,0.35]
["  30299","  其他商品和服务支出",4.85,null,4.85]
["  30202","  印刷费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30206","  电费",0.25,null,0.25]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":4.6,"d":"4.60"},null,{"v":4.6,"d":"4.60"}]
["  30239","  其他交通费用",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"7一般公共预算“三公”经费预算表","index":7,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[7,0,7,1],[8,0,8,1],[10,0,10,2]]}
[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：403002_临湘市文化馆"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
["403_临湘市文化旅游广电新闻出版局机关",null,{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
["  403002","  临湘市文化馆",{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[10,0,10,2]]}
[{"$nulls":4},"部门公开表08"]
["2024年政府性基金预算支出情况表"]
["单位：403002_临湘市文化馆"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"9整体支出绩效目标表","index":9,"n_rows":107,"n_cols":19,"rows_kept":107,"merged":[[1,0,1,18],[2,0,2,18],[3,16,3,18],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,5,18],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,105,0],[7,1,105,1],[7,2,105,2],[7,3,105,3],[7,4,105,4],[7,5,105,5],[7,6,105,6],[7,7,105,7],[7,8,105,8],[7,9,105,9],[7,10,50,10],[7,11,17,11],[7,12,17,12],[7,13,17,13],[7,14,9,14],[7,15,9,15],[12,14,13,14],[12,15,13,15],[15,14,16,14],[15,15,16,15],[18,11,28,11],[18,12,28,12],[18,13,28,13],[18,14,20,14],[18,15,20,15],[23,14,24,14],[23,15,24,15],[26,14,27,14],[26,15,27,15],[29,11,39,11],[29,12,39,12],[29,13,39,13],[29,14,31,14],[29,15,31,15],[34,14,35,14],[34,15,35,15],[37,14,38,14],[37,15,38,15],[40,11,50,11],[40,12,50,12],[40,13,50,13],[40,14,42,14],[40,15,42,15],[45,14,46,14],[45,15,46,15],[48,14,49,14],[48,15,49,15],[51,10,94,10],[51,11,61,11],[51,12,61,12],[51,13,61,13],[51,14,53,14],[51,15,53,15],[56,14,57,14],[56,15,57,15],[59,14,60,14],[59,15,60,15],[62,11,72,11],[62,12,72,12],[62,13,72,13],[62,14,64,14],[62,15,64,15],[67,14,68,14],[67,15,68,15],[70,14,71,14],[70,15,71,15],[73,11,83,11],[73,12,83,12],[73,13,83,13],[73,14,75,14],[73,15,75,15],[78,14,79,14],[78,15,79,15],[81,14,82,14],[81,15,82,15],[84,11,94,11],[84,12,94,12],[84,13,94,13],[84,14,86,14],[84,15,86,15],[89,14,90,14],[89,15,90,15],[92,14,93,14],[92,15,93,15],[95,10,105,10],[95,11,105,11],[95,12,105,12],[95,13,105,13],[95,14,97,14],[95,15,97,15],[100,14,101,14],[100,15,101,15],[103,14,104,14],[103,15,104,15],[106,0,106,4]]}
[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市文化馆"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["403002","临湘市文化馆",{"v":228.43612,"d":"228.44"},{"v":216.68612,"d":"216.69"},null,null,11.75,{"v":211.43612,"d":"211.44"},{"v":17,"d":"17.00"},"文化馆将深入贯彻落实习近平总书记在全国文代会重要讲话精神，以全面提升公共文化服务水平为目标，以政治思想教育队伍建设为抓手，尽心履职，科学谋划，合理安排，确保全年各项事务高质量高效平稳有序落实到实处。一是以数字平台为基础，加强网络运营和推广，扩大公共文化服务和覆盖面和影响力，提升免费开放工作实效；二是探索非遗项目及其传承人管理机制；三是持续抓好群文工作","产出指标"," 数量指标",null,null,"100%",null,"完成一级馆所需目标","%"]
[{"$nulls":16},"经费使用准确性","%"]
[{"$nulls":16},"控制在预算内","%"]
[{"$nulls":14},"12个月",null,"工作按期完成","%"]
[{"$nulls":14},"完成我市群文工作",null,"完成我市群文工作","%"]
[{"$nulls":14},"效果明显",null,"充分满足广大群众的基本生活","%"]
[{"$nulls":16},"不断丰富人民群众","%"]
[{"$nulls":14},"全面提升",null,"可持续发展","%"]
[{"$nulls":14},"95%",null,"丰富","%"]
[{"$nulls":16},"群众满意度","%"]
[{"$nulls":14},"可持续发展",null,"可持续发展","%"]
[{"$nulls":11}," 质量指标",null,null,"100%",null,"完成一级馆所需目标","%"]
[{"$nulls":16},"经费使用准确性","%"]
[{"$nulls":16},"控制在预算内","%"]
[{"$nulls":14},"12个月",null,"工作按期完成","%"]
[{"$nulls":14},"完成我市群文工作",null,"完成我市群文工作","%"]
[{"$nulls":14},"效果明显",null,"充分满足广大群众的基本生活","%"]
[{"$nulls":16},"不断丰富人民群众","%"]
[{"$nulls":14},"全面提升",null,"可持续发展","%"]
[{"$nulls":14},"95%",null,"丰富","%"]
[{"$nulls":16},"群众满意度","%"]
[{"$nulls":14},"可持续发展",null,"可持续发展","%"]
[{"$nulls":11}," 时效指标",null,null,"100%",null,"完成一级馆所需目标","%"]
[{"$nulls":16},"经费使用准确性","%"]
[{"$nulls":16},"控制在预算内","%"]
[{"$nulls":14},"12个月",null,"工作按期完成","%"]
[{"$nulls":14},"完成我市群文工作",null,"完成我市群文工作","%"]
[{"$nulls":14},"效果明显",null,"充分满足广大群众的基本生活","%"]
[{"$nulls":16},"不断丰富人民群众","%"]
[{"$nulls":14},"全面提升",null,"可持续发展","%"]
[{"$nulls":14},"95%",null,"丰富","%"]
[{"$nulls":16},"群众满意度","%"]
[{"$nulls":14},"可持续发展",null,"可持续发展","%"]
[{"$nulls":11},"成本指标",null,null,"100%",null,"完成一级馆所需目标","%"]
[{"$nulls":16},"经费使用准确性","%"]
[{"$nulls":16},"控制在预算内","%"]
[{"$nulls":14},"12个月",null,"工作按期完成","%"]
[{"$nulls":14},"完成我市群文工作",null,"完成我市群文工作","%"]
[{"$nulls":14},"效果明显",null,"充分满足广大群众的基本生活","%"]
[{"$nulls":16},"不断丰富人民群众","%"]
[{"$nulls":14},"全面提升",null,"可持续发展","%"]
[{"$nulls":14},"95%",null,"丰富","%"]
[{"$nulls":16},"群众满意度","%"]
[{"$nulls":14},"可持续发展",null,"可持续发展","%"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,null,"100%",null,"完成一级馆所需目标","%"]
[{"$nulls":16},"经费使用准确性","%"]
[{"$nulls":16},"控制在预算内","%"]
[{"$nulls":14},"12个月",null,"工作按期完成","%"]
[{"$nulls":14},"完成我市群文工作",null,"完成我市群文工作","%"]
[{"$nulls":14},"效果明显",null,"充分满足广大群众的基本生活","%"]
[{"$nulls":16},"不断丰富人民群众","%"]
[{"$nulls":14},"全面提升",null,"可持续发展","%"]
[{"$nulls":14},"95%",null,"丰富","%"]
[{"$nulls":16},"群众满意度","%"]
[{"$nulls":14},"可持续发展",null,"可持续发展","%"]
[{"$nulls":11},"社会效益指标",null,null,"100%",null,"完成一级馆所需目标","%"]
[{"$nulls":16},"经费使用准确性","%"]
[{"$nulls":16},"控制在预算内","%"]
[{"$nulls":14},"12个月",null,"工作按期完成","%"]
[{"$nulls":14},"完成我市群文工作",null,"完成我市群文工作","%"]
[{"$nulls":14},"效果明显",null,"充分满足广大群众的基本生活","%"]
[{"$nulls":16},"不断丰富人民群众","%"]
[{"$nulls":14},"全面提升",null,"可持续发展","%"]
[{"$nulls":14},"95%",null,"丰富","%"]
[{"$nulls":16},"群众满意度","%"]
[{"$nulls":14},"可持续发展",null,"可持续发展","%"]
[{"$nulls":11},"生态效益指标",null,null,"100%",null,"完成一级馆所需目标","%"]
[{"$nulls":16},"经费使用准确性","%"]
[{"$nulls":16},"控制在预算内","%"]
[{"$nulls":14},"12个月",null,"工作按期完成","%"]
[{"$nulls":14},"完成我市群文工作",null,"完成我市群文工作","%"]
[{"$nulls":14},"效果明显",null,"充分满足广大群众的基本生活","%"]
[{"$nulls":16},"不断丰富人民群众","%"]
[{"$nulls":14},"全面提升",null,"可持续发展","%"]
[{"$nulls":14},"95%",null,"丰富","%"]
[{"$nulls":16},"群众满意度","%"]
[{"$nulls":14},"可持续发展",null,"可持续发展","%"]
[{"$nulls":11}," 可持续影响指标",null,null,"100%",null,"完成一级馆所需目标","%"]
[{"$nulls":16},"经费使用准确性","%"]
[{"$nulls":16},"控制在预算内","%"]
[{"$nulls":14},"12个月",null,"工作按期完成","%"]
[{"$nulls":14},"完成我市群文工作",null,"完成我市群文工作","%"]
[{"$nulls":14},"效果明显",null,"充分满足广大群众的基本生活","%"]
[{"$nulls":16},"不断丰富人民群众","%"]
[{"$nulls":14},"全面提升",null,"可持续发展","%"]
[{"$nulls":14},"95%",null,"丰富","%"]
[{"$nulls":16},"群众满意度","%"]
[{"$nulls":14},"可持续发展",null,"可持续发展","%"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,null,"100%",null,"完成一级馆所需目标","%"]
[{"$nulls":16},"经费使用准确性","%"]
[{"$nulls":16},"控制在预算内","%"]
[{"$nulls":14},"12个月",null,"工作按期完成","%"]
[{"$nulls":14},"完成我市群文工作",null,"完成我市群文工作","%"]
[{"$nulls":14},"效果明显",null,"充分满足广大群众的基本生活","%"]
[{"$nulls":16},"不断丰富人民群众","%"]
[{"$nulls":14},"全面提升",null,"可持续发展","%"]
[{"$nulls":14},"95%",null,"丰富","%"]
[{"$nulls":16},"群众满意度","%"]
[{"$nulls":14},"可持续发展",null,"可持续发展","%"]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"10项目支出绩效目标表","index":10,"n_rows":30,"n_cols":14,"rows_kept":30,"merged":[[1,2,1,13],[2,0,2,13],[3,12,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,13],[7,0,17,0],[7,1,17,1],[7,2,17,2],[7,3,17,3],[7,4,17,4],[7,5,9,5],[10,5,12,5],[14,5,17,5],[18,0,28,0],[18,1,28,1],[18,2,28,2],[18,3,28,3],[18,4,28,4],[18,5,20,5],[21,5,23,5],[25,5,28,5],[29,0,29,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2024年项目支出绩效目标表"]
["单位：403002-临湘市文化馆"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位（专项）名称","支出方向","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["403002","临湘市文化馆",null,{"v":17,"d":"17.00"}]
["  403002","  非物质文化遗产保护经费",null,{"v":12,"d":"12.00"},"保护我市非物质文化遗产","产出指标","数量指标","完成我市非遗保护普查","完成我市非遗保护普查","完成我市非遗保护普查","%","完成","定量"]
[{"$nulls":6},"质量指标","保质保量","保质保量","保质保量","%","完成","定量"]
[{"$nulls":6},"时效指标","于2024年12月31日前完成","12个月","12个月","%","完成","定量"]
[{"$nulls":5},"成本指标","生态环境成本指标","可持续发展","可持续发展","可持续发展","%","完成","定量"]
[{"$nulls":6},"社会成本指标","群众满意度","群众满意度","群众满意度","%","完成","定量"]
[{"$nulls":6},"经济成本指标","完成预算执行","11万元","11万元","%","完成","定量"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","完成群众对非物质文化遗产了解","全面提升","全面提升","%","完成","定量"]
[{"$nulls":5},"效益指标","可持续影响指标","保护我市非物质文化遗产","持续影响","持续影响","%","完成","定量"]
[{"$nulls":6},"生态效益指标","可持续发展","可持续发展","可持续发展","%","完成","定量"]
[{"$nulls":6},"社会效益指标","保护我市非物质文化遗产","平稳发展","平稳发展","%","完成","定量"]
[{"$nulls":6},"经济效益指标","保护我市非物质文化遗产","全面提升","全面提升","%","完成","定量"]
["  403002","  文化馆免费开放补助",null,{"v":5,"d":"5.00"},"完成我市免费开放培训","产出指标","数量指标","完成我市免费开放工作","完成我市免费开放工作","完成我市免费开放工作","%","完成","定量"]
[{"$nulls":6},"时效指标","于2024年12月31日完成","12个月","12个月","%","完成","定量"]
[{"$nulls":6},"质量指标","保质保量","保质保量","保质保量","%","完成","定量"]
[{"$nulls":5},"成本指标","社会成本指标","群众满意度","群众满意度","群众满意度","%","完成","定量"]
[{"$nulls":6},"经济成本指标","完成预算执行","5","5","%","完成","定量"]
[{"$nulls":6},"生态环境成本指标","可持续发展","可持续发展","可持续发展","%","完成","定量"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众对文化服务满意度","全面提升","全面提升","%","完成","定性"]
[{"$nulls":5},"效益指标","可持续影响指标","持续影响","持续影响","持续影响","%","完成","定量"]
[{"$nulls":6},"社会效益指标","群众对文化服务满意度","群众对文化服务满意度","群众对文化服务满意度","%","完成","定量"]
[{"$nulls":6},"经济效益指标","完成我市免费开放工作","完成我市免费开放工作","完成我市免费开放工作","%","完成","定量"]
[{"$nulls":6},"生态效益指标","可持续发展","可持续发展","可持续发展","%","完成","定量"]
["注：如本表格为空，则表示本年度未安排此项目"]