{"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]]}
[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：404003_临湘市教育科学研究室"]
[{"$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":277.47894,"d":"277.48"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":277.47894,"d":"277.48"},"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",{"v":219.511896,"d":"219.51"}]
["四、事业单位经营服务收入",null,"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"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":26.516004,"d":"26.52"}]
["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":12.580416,"d":"12.58"}]
[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":18.870624,"d":"18.87"}]
[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":277.47894,"d":"277.48"},"本年支出合计",{"v":277.47894,"d":"277.48"}]
["收入总计",{"v":277.47894,"d":"277.48"},"支出总计",{"v":277.47894,"d":"277.48"}]

{"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：404003_临湘市教育科学研究室"]
["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":277.47894,"d":"277.48"},{"v":277.47894,"d":"277.48"},{"v":277.47894,"d":"277.48"}]
["  404003","临湘市教育科学研究室",{"v":277.47894,"d":"277.48"},{"v":277.47894,"d":"277.48"},{"v":277.47894,"d":"277.48"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":26,"n_cols":9,"rows_kept":26,"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：404003_临湘市教育科学研究室"]
["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":277.47894,"d":"277.48"},{"v":239.47894,"d":"239.48"},{"v":221.97894,"d":"221.98"},{"v":17.5,"d":"17.50"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["404003","临湘市教育科学研究室",{"v":277.47894,"d":"277.48"},{"v":239.47894,"d":"239.48"},{"v":221.97894,"d":"221.98"},{"v":17.5,"d":"17.50"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["  205","  教育支出",{"v":219.511896,"d":"219.51"},{"v":181.511896,"d":"181.51"},{"v":164.011896,"d":"164.01"},{"v":17.5,"d":"17.50"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["   20501","   教育管理事务",{"v":112.6116,"d":"112.61"},{"v":112.6116,"d":"112.61"},{"v":112.6116,"d":"112.61"}]
["   2050101","    行政运行",{"v":112.6116,"d":"112.61"},{"v":112.6116,"d":"112.61"},{"v":112.6116,"d":"112.61"}]
["   20502","   普通教育",{"v":100.1436,"d":"100.14"},{"v":62.1436,"d":"62.14"},{"v":44.6436,"d":"44.64"},{"v":17.5,"d":"17.50"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["   2050299","    其他普通教育支出",{"v":100.1436,"d":"100.14"},{"v":62.1436,"d":"62.14"},{"v":44.6436,"d":"44.64"},{"v":17.5,"d":"17.50"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["   20509","   教育费附加安排的支出",{"v":6.756696,"d":"6.76"},{"v":6.756696,"d":"6.76"},{"v":6.756696,"d":"6.76"}]
["   2050999","    其他教育费附加安排的支出",{"v":6.756696,"d":"6.76"},{"v":6.756696,"d":"6.76"},{"v":6.756696,"d":"6.76"}]
["  208","  社会保障和就业支出",{"v":26.516004,"d":"26.52"},{"v":26.516004,"d":"26.52"},{"v":26.516004,"d":"26.52"}]
["   20805","   行政事业单位养老支出",{"v":25.160832,"d":"25.16"},{"v":25.160832,"d":"25.16"},{"v":25.160832,"d":"25.16"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":25.160832,"d":"25.16"},{"v":25.160832,"d":"25.16"},{"v":25.160832,"d":"25.16"}]
["   20899","   其他社会保障和就业支出",{"v":1.355172,"d":"1.36"},{"v":1.355172,"d":"1.36"},{"v":1.355172,"d":"1.36"}]
["   2089999","    其他社会保障和就业支出",{"v":1.355172,"d":"1.36"},{"v":1.355172,"d":"1.36"},{"v":1.355172,"d":"1.36"}]
["  210","  卫生健康支出",{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"}]
["   21011","   行政事业单位医疗",{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"}]
["   2101102","    事业单位医疗",{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"}]
["  221","  住房保障支出",{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"}]
["   22102","   住房改革支出",{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"}]
["   2210201","    住房公积金",{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"}]

{"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：404003_临湘市教育科学研究室"]
["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":277.47894,"d":"277.48"},"一、本年支出",{"v":277.47894,"d":"277.48"}]
["（一）一般公共预算拨款",{"v":277.47894,"d":"277.48"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":277.47894,"d":"277.48"},"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",{"v":219.511896,"d":"219.51"}]
["    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"]
[null,null,"八、[208]社会保障和就业支出",{"v":26.516004,"d":"26.52"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":12.580416,"d":"12.58"}]
[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":18.870624,"d":"18.87"}]
[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":277.47894,"d":"277.48"},"支出总计",{"v":277.47894,"d":"277.48"}]
[]
["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":26,"n_cols":7,"rows_kept":26,"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],[25,0,25,2]]}
[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：404003_临湘市教育科学研究室"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":277.47894,"d":"277.48"},{"v":239.47894,"d":"239.48"},{"v":221.97894,"d":"221.98"},{"v":17.5,"d":"17.50"},{"v":38,"d":"38.00"}]
["205","教育支出",{"v":219.511896,"d":"219.51"},{"v":181.511896,"d":"181.51"},{"v":164.011896,"d":"164.01"},{"v":17.5,"d":"17.50"},{"v":38,"d":"38.00"}]
["  20501","  教育管理事务",{"v":112.6116,"d":"112.61"},{"v":112.6116,"d":"112.61"},{"v":112.6116,"d":"112.61"}]
["   2050101","   行政运行",{"v":112.6116,"d":"112.61"},{"v":112.6116,"d":"112.61"},{"v":112.6116,"d":"112.61"}]
["  20502","  普通教育",{"v":100.1436,"d":"100.14"},{"v":62.1436,"d":"62.14"},{"v":44.6436,"d":"44.64"},{"v":17.5,"d":"17.50"},{"v":38,"d":"38.00"}]
["   2050299","   其他普通教育支出",{"v":100.1436,"d":"100.14"},{"v":62.1436,"d":"62.14"},{"v":44.6436,"d":"44.64"},{"v":17.5,"d":"17.50"},{"v":38,"d":"38.00"}]
["  20509","  教育费附加安排的支出",{"v":6.756696,"d":"6.76"},{"v":6.756696,"d":"6.76"},{"v":6.756696,"d":"6.76"}]
["   2050999","   其他教育费附加安排的支出",{"v":6.756696,"d":"6.76"},{"v":6.756696,"d":"6.76"},{"v":6.756696,"d":"6.76"}]
["208","社会保障和就业支出",{"v":26.516004,"d":"26.52"},{"v":26.516004,"d":"26.52"},{"v":26.516004,"d":"26.52"}]
["  20805","  行政事业单位养老支出",{"v":25.160832,"d":"25.16"},{"v":25.160832,"d":"25.16"},{"v":25.160832,"d":"25.16"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":25.160832,"d":"25.16"},{"v":25.160832,"d":"25.16"},{"v":25.160832,"d":"25.16"}]
["  20899","  其他社会保障和就业支出",{"v":1.355172,"d":"1.36"},{"v":1.355172,"d":"1.36"},{"v":1.355172,"d":"1.36"}]
["   2089999","   其他社会保障和就业支出",{"v":1.355172,"d":"1.36"},{"v":1.355172,"d":"1.36"},{"v":1.355172,"d":"1.36"}]
["210","卫生健康支出",{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"}]
["  21011","  行政事业单位医疗",{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"}]
["   2101102","   事业单位医疗",{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"}]
["221","住房保障支出",{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"}]
["  22102","  住房改革支出",{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"}]
["   2210201","   住房公积金",{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"}]
["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":31,"n_cols":5,"rows_kept":31,"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],[30,0,30,2]]}
[{"$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：404003_临湘市教育科学研究室"]
["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":239.47894,"d":"239.48"},{"v":221.97894,"d":"221.98"},{"v":17.5,"d":"17.50"}]
["301","工资福利支出",{"v":221.97894,"d":"221.98"},{"v":221.97894,"d":"221.98"}]
["  30101","  基本工资",{"v":112.6116,"d":"112.61"},{"v":112.6116,"d":"112.61"}]
["  30107","  绩效工资",{"v":44.6436,"d":"44.64"},{"v":44.6436,"d":"44.64"}]
["  30199","  其他工资福利支出",{"v":6.756696,"d":"6.76"},{"v":6.756696,"d":"6.76"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":25.160832,"d":"25.16"},{"v":25.160832,"d":"25.16"}]
["  30112","  其他社会保障缴费",{"v":1.355172,"d":"1.36"},{"v":1.355172,"d":"1.36"}]
["  30110","  职工基本医疗保险缴费",{"v":12.580416,"d":"12.58"},{"v":12.580416,"d":"12.58"}]
["  30113","  住房公积金",{"v":18.870624,"d":"18.87"},{"v":18.870624,"d":"18.87"}]
["302","商品和服务支出",{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"}]
["  30299","  其他商品和服务支出",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30202","  印刷费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30205","  水费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30206","  电费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["  30201","  办公费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["  30213","  维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30215","  会议费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30216","  培训费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30207","  邮电费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30211","  差旅费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30217","  公务接待费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30226","  劳务费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30228","  工会经费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30231","  公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["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]]}
[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：404003_临湘市教育科学研究室"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":3.4,"d":"3.40"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":0.4,"d":"0.40"}]
["404_临湘市教育体育局（计财）",null,{"v":3.4,"d":"3.40"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":0.4,"d":"0.40"}]
["  404003","  临湘市教育科学研究室",{"v":3.4,"d":"3.40"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":0.4,"d":"0.40"}]
["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：404003_临湘市教育科学研究室"]
["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":98,"n_cols":19,"rows_kept":98,"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],[7,0,96,0],[7,1,96,1],[7,2,96,2],[7,3,96,3],[7,4,96,4],[7,5,96,5],[7,6,96,6],[7,7,96,7],[7,8,96,8],[7,9,96,9],[7,10,46,10],[7,11,16,11],[7,12,16,12],[8,13,14,13],[17,11,26,11],[17,12,26,12],[18,13,24,13],[27,11,36,11],[27,12,36,12],[28,13,34,13],[37,11,46,11],[37,12,46,12],[38,13,44,13],[47,10,86,10],[47,11,56,11],[47,12,56,12],[48,13,54,13],[57,11,66,11],[57,12,66,12],[58,13,64,13],[67,11,76,11],[67,12,76,12],[68,13,74,13],[77,11,86,11],[77,12,86,12],[78,13,84,13],[87,10,96,10],[87,11,96,11],[87,12,96,12],[88,13,94,13],[97,0,97,4]]}
[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市教育科学研究室"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["404003","临湘市教育科学研究室",{"v":277.47894,"d":"277.48"},{"v":277.47894,"d":"277.48"},{"$nulls":3},{"v":239.47894,"d":"239.48"},{"v":38,"d":"38.00"},"目标1：推进课堂教学改革，促进教学质量提升；\n目标2：提高教师的专业水平；\n目标3：保证人员经费正常发放。","产出指标"," 数量指标",null,">","20","场次","全年开展教师集中培训场次达20次以上","未达到指标值酌情扣分"]
[{"$nulls":13},"定性","提升","无","教师教学能力得到提升","未达到指标值酌情扣分"]
[{"$nulls":14},"专款专用","无","资金合理安排，专款专用","未达到指标值酌情扣分"]
[{"$nulls":14},"落实“双减”","无","落实“双减”，减负提效","未达到指标值酌情扣分"]
[{"$nulls":14},"不适用","无","不适用","未达到指标值酌情扣分"]
[{"$nulls":14},"稳步提升","无","教学质量稳步提升","未达到指标值酌情扣分"]
[{"$nulls":14},"绝大多数","无","绝大多数满意","未达到指标值酌情扣分"]
[{"$nulls":14},"无","无","无负面影响","未达到指标值酌情扣分"]
[{"$nulls":13},"<","1","月","资金给付时间小于1个月","未达到指标值酌情扣分"]
[{"$nulls":13},"=","100","%","控制在预算范围内","未达到指标值酌情扣分"]
[{"$nulls":11}," 质量指标",null,">","20","场次","全年开展教师集中培训场次达20次以上","未达到指标值酌情扣分"]
[{"$nulls":13},"定性","提升","无","教师教学能力得到提升","未达到指标值酌情扣分"]
[{"$nulls":14},"专款专用","无","资金合理安排，专款专用","未达到指标值酌情扣分"]
[{"$nulls":14},"落实“双减”","无","落实“双减”，减负提效","未达到指标值酌情扣分"]
[{"$nulls":14},"不适用","无","不适用","未达到指标值酌情扣分"]
[{"$nulls":14},"稳步提升","无","教学质量稳步提升","未达到指标值酌情扣分"]
[{"$nulls":14},"绝大多数","无","绝大多数满意","未达到指标值酌情扣分"]
[{"$nulls":14},"无","无","无负面影响","未达到指标值酌情扣分"]
[{"$nulls":13},"<","1","月","资金给付时间小于1个月","未达到指标值酌情扣分"]
[{"$nulls":13},"=","100","%","控制在预算范围内","未达到指标值酌情扣分"]
[{"$nulls":11}," 时效指标",null,">","20","场次","全年开展教师集中培训场次达20次以上","未达到指标值酌情扣分"]
[{"$nulls":13},"定性","提升","无","教师教学能力得到提升","未达到指标值酌情扣分"]
[{"$nulls":14},"专款专用","无","资金合理安排，专款专用","未达到指标值酌情扣分"]
[{"$nulls":14},"落实“双减”","无","落实“双减”，减负提效","未达到指标值酌情扣分"]
[{"$nulls":14},"不适用","无","不适用","未达到指标值酌情扣分"]
[{"$nulls":14},"稳步提升","无","教学质量稳步提升","未达到指标值酌情扣分"]
[{"$nulls":14},"绝大多数","无","绝大多数满意","未达到指标值酌情扣分"]
[{"$nulls":14},"无","无","无负面影响","未达到指标值酌情扣分"]
[{"$nulls":13},"<","1","月","资金给付时间小于1个月","未达到指标值酌情扣分"]
[{"$nulls":13},"=","100","%","控制在预算范围内","未达到指标值酌情扣分"]
[{"$nulls":11},"成本指标",null,">","20","场次","全年开展教师集中培训场次达20次以上","未达到指标值酌情扣分"]
[{"$nulls":13},"定性","提升","无","教师教学能力得到提升","未达到指标值酌情扣分"]
[{"$nulls":14},"专款专用","无","资金合理安排，专款专用","未达到指标值酌情扣分"]
[{"$nulls":14},"落实“双减”","无","落实“双减”，减负提效","未达到指标值酌情扣分"]
[{"$nulls":14},"不适用","无","不适用","未达到指标值酌情扣分"]
[{"$nulls":14},"稳步提升","无","教学质量稳步提升","未达到指标值酌情扣分"]
[{"$nulls":14},"绝大多数","无","绝大多数满意","未达到指标值酌情扣分"]
[{"$nulls":14},"无","无","无负面影响","未达到指标值酌情扣分"]
[{"$nulls":13},"<","1","月","资金给付时间小于1个月","未达到指标值酌情扣分"]
[{"$nulls":13},"=","100","%","控制在预算范围内","未达到指标值酌情扣分"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,">","20","场次","全年开展教师集中培训场次达20次以上","未达到指标值酌情扣分"]
[{"$nulls":13},"定性","提升","无","教师教学能力得到提升","未达到指标值酌情扣分"]
[{"$nulls":14},"专款专用","无","资金合理安排，专款专用","未达到指标值酌情扣分"]
[{"$nulls":14},"落实“双减”","无","落实“双减”，减负提效","未达到指标值酌情扣分"]
[{"$nulls":14},"不适用","无","不适用","未达到指标值酌情扣分"]
[{"$nulls":14},"稳步提升","无","教学质量稳步提升","未达到指标值酌情扣分"]
[{"$nulls":14},"绝大多数","无","绝大多数满意","未达到指标值酌情扣分"]
[{"$nulls":14},"无","无","无负面影响","未达到指标值酌情扣分"]
[{"$nulls":13},"<","1","月","资金给付时间小于1个月","未达到指标值酌情扣分"]
[{"$nulls":13},"=","100","%","控制在预算范围内","未达到指标值酌情扣分"]
[{"$nulls":11},"社会效益指标",null,">","20","场次","全年开展教师集中培训场次达20次以上","未达到指标值酌情扣分"]
[{"$nulls":13},"定性","提升","无","教师教学能力得到提升","未达到指标值酌情扣分"]
[{"$nulls":14},"专款专用","无","资金合理安排，专款专用","未达到指标值酌情扣分"]
[{"$nulls":14},"落实“双减”","无","落实“双减”，减负提效","未达到指标值酌情扣分"]
[{"$nulls":14},"不适用","无","不适用","未达到指标值酌情扣分"]
[{"$nulls":14},"稳步提升","无","教学质量稳步提升","未达到指标值酌情扣分"]
[{"$nulls":14},"绝大多数","无","绝大多数满意","未达到指标值酌情扣分"]
[{"$nulls":14},"无","无","无负面影响","未达到指标值酌情扣分"]
[{"$nulls":13},"<","1","月","资金给付时间小于1个月","未达到指标值酌情扣分"]
[{"$nulls":13},"=","100","%","控制在预算范围内","未达到指标值酌情扣分"]
[{"$nulls":11},"生态效益指标",null,">","20","场次","全年开展教师集中培训场次达20次以上","未达到指标值酌情扣分"]
[{"$nulls":13},"定性","提升","无","教师教学能力得到提升","未达到指标值酌情扣分"]
[{"$nulls":14},"专款专用","无","资金合理安排，专款专用","未达到指标值酌情扣分"]
[{"$nulls":14},"落实“双减”","无","落实“双减”，减负提效","未达到指标值酌情扣分"]
[{"$nulls":14},"不适用","无","不适用","未达到指标值酌情扣分"]
[{"$nulls":14},"稳步提升","无","教学质量稳步提升","未达到指标值酌情扣分"]
[{"$nulls":14},"绝大多数","无","绝大多数满意","未达到指标值酌情扣分"]
[{"$nulls":14},"无","无","无负面影响","未达到指标值酌情扣分"]
[{"$nulls":13},"<","1","月","资金给付时间小于1个月","未达到指标值酌情扣分"]
[{"$nulls":13},"=","100","%","控制在预算范围内","未达到指标值酌情扣分"]
[{"$nulls":11}," 可持续影响指标",null,">","20","场次","全年开展教师集中培训场次达20次以上","未达到指标值酌情扣分"]
[{"$nulls":13},"定性","提升","无","教师教学能力得到提升","未达到指标值酌情扣分"]
[{"$nulls":14},"专款专用","无","资金合理安排，专款专用","未达到指标值酌情扣分"]
[{"$nulls":14},"落实“双减”","无","落实“双减”，减负提效","未达到指标值酌情扣分"]
[{"$nulls":14},"不适用","无","不适用","未达到指标值酌情扣分"]
[{"$nulls":14},"稳步提升","无","教学质量稳步提升","未达到指标值酌情扣分"]
[{"$nulls":14},"绝大多数","无","绝大多数满意","未达到指标值酌情扣分"]
[{"$nulls":14},"无","无","无负面影响","未达到指标值酌情扣分"]
[{"$nulls":13},"<","1","月","资金给付时间小于1个月","未达到指标值酌情扣分"]
[{"$nulls":13},"=","100","%","控制在预算范围内","未达到指标值酌情扣分"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,">","20","场次","全年开展教师集中培训场次达20次以上","未达到指标值酌情扣分"]
[{"$nulls":13},"定性","提升","无","教师教学能力得到提升","未达到指标值酌情扣分"]
[{"$nulls":14},"专款专用","无","资金合理安排，专款专用","未达到指标值酌情扣分"]
[{"$nulls":14},"落实“双减”","无","落实“双减”，减负提效","未达到指标值酌情扣分"]
[{"$nulls":14},"不适用","无","不适用","未达到指标值酌情扣分"]
[{"$nulls":14},"稳步提升","无","教学质量稳步提升","未达到指标值酌情扣分"]
[{"$nulls":14},"绝大多数","无","绝大多数满意","未达到指标值酌情扣分"]
[{"$nulls":14},"无","无","无负面影响","未达到指标值酌情扣分"]
[{"$nulls":13},"<","1","月","资金给付时间小于1个月","未达到指标值酌情扣分"]
[{"$nulls":13},"=","100","%","控制在预算范围内","未达到指标值酌情扣分"]
["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":29,"n_cols":14,"rows_kept":29,"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],[18,0,27,0],[18,1,27,1],[18,2,27,2],[18,3,27,3],[18,4,27,4],[18,5,20,5],[22,5,24,5],[25,5,27,5],[28,0,28,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2024年项目支出绩效目标表"]
["单位：404003-临湘市教育科学研究室"]
[{"$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"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["404003","临湘市教育科学研究室",null,{"v":38,"d":"38.00"}]
["  404003","  教学研究工作经费",null,{"v":23,"d":"23.00"},"年度项目支出预算为23万元，主要是本部门为完成特定行政工作任务或事业发展目标而发生的支出，主要用于本系统内教育教研工作，包括各级各类教师培训、教学研讨等。","产出指标","数量指标","参加培训人数","90%","参加培训教师人数达90%以上","未达指标酌情扣分","%","定量"]
[{"$nulls":6},"时效指标","年内完成各项工作任务","2024年/12月/31日","2024年/12月/31日完成","未达指标酌情扣分","年/月/日","定性"]
[{"$nulls":6},"质量指标","教研活动正常开展","90%","教学研讨覆盖率达90%","未达指标酌情扣分","%","定量"]
[{"$nulls":5},"成本指标","社会成本指标","对社会发展可能造成的负面影响","无","无负面影响","未达指标酌情扣分","无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算范围内","23","控制在预算范围内","未达指标酌情扣分","万元","定量"]
[{"$nulls":6},"生态环境成本指标","对生态环境可能造成的负面影响","无","无负面影响","未达指标酌情扣分","无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","师生满意度","98%","师生满意度达98%","未达指标酌情扣分","%","定量"]
[{"$nulls":5},"效益指标","可持续影响指标","学生综合素质不断提高","提高","学生综合素质不断提高","未达指标酌情扣分","提高","定性"]
[{"$nulls":6},"生态效益指标","实践人本化教学","人","名优教师人数超上年","未达指标酌情扣分","人","定量"]
[{"$nulls":6},"社会效益指标","落实“双减”，减负提效","100%","教研活动覆盖学生面达100%","未达指标酌情扣分","%","定量"]
[{"$nulls":6},"经济效益指标","资金使用效率","100%","资金合理安排，使用率达100%","未达指标酌情扣分","%","定量"]
["  404003","  三资清查专项",null,{"v":15,"d":"15.00"},"在年内完成本单位三资清查工作。","成本指标","生态环境成本指标","对生态环境可能造成的负面影响","无",null,null,"无","定性"]
[{"$nulls":6},"社会成本指标","对社会可能造成的负面影响","无",null,null,"无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算范围内","15",null,null,"万元","定量"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","100%",null,null,"%","定量"]
[{"$nulls":5},"产出指标","数量指标","清查覆盖面","100%",null,null,"%","定量"]
[{"$nulls":6},"时效指标","年内完成各项工作任务","2024/12/31",null,null,"年/月/日","定性"]
[{"$nulls":6},"质量指标","三资清查工作正常开展","100%",null,null,"%","定量"]
[{"$nulls":5},"效益指标","社会效益指标","落实清查任务，提高“三资”效益","100%",null,null,"%","定量"]
[{"$nulls":6},"经济效益指标","资金使用效率","100%",null,null,"%","定量"]
[{"$nulls":6},"可持续影响指标","盘活闲置资产资源","100%",null,null,"%","定量"]
["注：如本表格为空，则表示本年度未安排此项目"]