{"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]]}
[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：108001_中共湖南省临湘市委政法委员会"]
[{"$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":457.251063,"d":"457.25"},"一、[201]一般公共服务支出",{"v":421.041168,"d":"421.04"}]
["    经费拨款",{"v":457.251063,"d":"457.25"},"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",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":16.641615,"d":"16.64"}]
["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":7.827312,"d":"7.83"}]
[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":11.740968,"d":"11.74"}]
[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":457.251063,"d":"457.25"},"本年支出合计",{"v":457.251063,"d":"457.25"}]
["收入总计",{"v":457.251063,"d":"457.25"},"支出总计",{"v":457.251063,"d":"457.25"}]

{"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：108001_中共湖南省临湘市委政法委员会"]
["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":457.251063,"d":"457.25"},{"v":457.251063,"d":"457.25"},{"v":457.251063,"d":"457.25"}]
["  108001","中共湖南省临湘市委政法委员会",{"v":457.251063,"d":"457.25"},{"v":457.251063,"d":"457.25"},{"v":457.251063,"d":"457.25"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":22,"n_cols":9,"rows_kept":22,"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：108001_中共湖南省临湘市委政法委员会"]
["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":457.251063,"d":"457.25"},{"v":195.051063,"d":"195.05"},{"v":159.351063,"d":"159.35"},{"v":35.7,"d":"35.70"},{"v":262.2,"d":"262.20"},null,{"v":262.2,"d":"262.20"}]
["108001","中共湖南省临湘市委政法委员会",{"v":457.251063,"d":"457.25"},{"v":195.051063,"d":"195.05"},{"v":159.351063,"d":"159.35"},{"v":35.7,"d":"35.70"},{"v":262.2,"d":"262.20"},null,{"v":262.2,"d":"262.20"}]
["  201","  一般公共服务支出",{"v":421.041168,"d":"421.04"},{"v":158.841168,"d":"158.84"},{"v":123.141168,"d":"123.14"},{"v":35.7,"d":"35.70"},{"v":262.2,"d":"262.20"},null,{"v":262.2,"d":"262.20"}]
["   20131","   党委办公厅（室）及相关机构事务",{"v":421.041168,"d":"421.04"},{"v":158.841168,"d":"158.84"},{"v":123.141168,"d":"123.14"},{"v":35.7,"d":"35.70"},{"v":262.2,"d":"262.20"},null,{"v":262.2,"d":"262.20"}]
["   2013101","    行政运行",{"v":421.041168,"d":"421.04"},{"v":158.841168,"d":"158.84"},{"v":123.141168,"d":"123.14"},{"v":35.7,"d":"35.70"},{"v":262.2,"d":"262.20"},null,{"v":262.2,"d":"262.20"}]
["  208","  社会保障和就业支出",{"v":16.641615,"d":"16.64"},{"v":16.641615,"d":"16.64"},{"v":16.641615,"d":"16.64"}]
["   20805","   行政事业单位养老支出",{"v":15.654624,"d":"15.65"},{"v":15.654624,"d":"15.65"},{"v":15.654624,"d":"15.65"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":15.654624,"d":"15.65"},{"v":15.654624,"d":"15.65"},{"v":15.654624,"d":"15.65"}]
["   20899","   其他社会保障和就业支出",{"v":0.986991,"d":"0.99"},{"v":0.986991,"d":"0.99"},{"v":0.986991,"d":"0.99"}]
["   2089999","    其他社会保障和就业支出",{"v":0.986991,"d":"0.99"},{"v":0.986991,"d":"0.99"},{"v":0.986991,"d":"0.99"}]
["  210","  卫生健康支出",{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"}]
["   21011","   行政事业单位医疗",{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"}]
["   2101101","    行政单位医疗",{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"}]
["  221","  住房保障支出",{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"}]
["   22102","   住房改革支出",{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"}]
["   2210201","    住房公积金",{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"}]

{"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：108001_中共湖南省临湘市委政法委员会"]
["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":457.251063,"d":"457.25"},"一、本年支出",{"v":457.251063,"d":"457.25"}]
["（一）一般公共预算拨款",{"v":457.251063,"d":"457.25"},"一、[201]一般公共服务支出",{"v":421.041168,"d":"421.04"}]
["    1.财政补助收入",{"v":457.251063,"d":"457.25"},"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"]
[null,null,"八、[208]社会保障和就业支出",{"v":16.641615,"d":"16.64"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":7.827312,"d":"7.83"}]
[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":11.740968,"d":"11.74"}]
[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":457.251063,"d":"457.25"},"支出总计",{"v":457.251063,"d":"457.25"}]
[]
["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":22,"n_cols":7,"rows_kept":22,"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],[21,0,21,2]]}
[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：108001_中共湖南省临湘市委政法委员会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":457.251063,"d":"457.25"},{"v":195.051063,"d":"195.05"},{"v":159.351063,"d":"159.35"},{"v":35.7,"d":"35.70"},{"v":262.2,"d":"262.20"}]
["201","一般公共服务支出",{"v":421.041168,"d":"421.04"},{"v":158.841168,"d":"158.84"},{"v":123.141168,"d":"123.14"},{"v":35.7,"d":"35.70"},{"v":262.2,"d":"262.20"}]
["  20131","  党委办公厅（室）及相关机构事务",{"v":421.041168,"d":"421.04"},{"v":158.841168,"d":"158.84"},{"v":123.141168,"d":"123.14"},{"v":35.7,"d":"35.70"},{"v":262.2,"d":"262.20"}]
["   2013101","   行政运行",{"v":421.041168,"d":"421.04"},{"v":158.841168,"d":"158.84"},{"v":123.141168,"d":"123.14"},{"v":35.7,"d":"35.70"},{"v":262.2,"d":"262.20"}]
["208","社会保障和就业支出",{"v":16.641615,"d":"16.64"},{"v":16.641615,"d":"16.64"},{"v":16.641615,"d":"16.64"}]
["  20805","  行政事业单位养老支出",{"v":15.654624,"d":"15.65"},{"v":15.654624,"d":"15.65"},{"v":15.654624,"d":"15.65"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":15.654624,"d":"15.65"},{"v":15.654624,"d":"15.65"},{"v":15.654624,"d":"15.65"}]
["  20899","  其他社会保障和就业支出",{"v":0.986991,"d":"0.99"},{"v":0.986991,"d":"0.99"},{"v":0.986991,"d":"0.99"}]
["   2089999","   其他社会保障和就业支出",{"v":0.986991,"d":"0.99"},{"v":0.986991,"d":"0.99"},{"v":0.986991,"d":"0.99"}]
["210","卫生健康支出",{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"}]
["  21011","  行政事业单位医疗",{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"}]
["   2101101","   行政单位医疗",{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"}]
["221","住房保障支出",{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"}]
["  22102","  住房改革支出",{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"}]
["   2210201","   住房公积金",{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"}]
["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：108001_中共湖南省临湘市委政法委员会"]
["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":195.051063,"d":"195.05"},{"v":159.351063,"d":"159.35"},{"v":35.7,"d":"35.70"}]
["301","工资福利支出",{"v":158.523063,"d":"158.52"},{"v":158.523063,"d":"158.52"}]
["  30103","  奖金",{"v":3.4242,"d":"3.42"},{"v":3.4242,"d":"3.42"}]
["  30102","  津贴补贴",{"v":28.356,"d":"28.36"},{"v":28.356,"d":"28.36"}]
["  30101","  基本工资",{"v":74.0628,"d":"74.06"},{"v":74.0628,"d":"74.06"}]
["  30107","  绩效工资",{"v":12.0264,"d":"12.03"},{"v":12.0264,"d":"12.03"}]
["  30199","  其他工资福利支出",{"v":4.443768,"d":"4.44"},{"v":4.443768,"d":"4.44"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":15.654624,"d":"15.65"},{"v":15.654624,"d":"15.65"}]
["  30112","  其他社会保障缴费",{"v":0.986991,"d":"0.99"},{"v":0.986991,"d":"0.99"}]
["  30110","  职工基本医疗保险缴费",{"v":7.827312,"d":"7.83"},{"v":7.827312,"d":"7.83"}]
["  30113","  住房公积金",{"v":11.740968,"d":"11.74"},{"v":11.740968,"d":"11.74"}]
["303","对个人和家庭的补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  30304","  抚恤金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["302","商品和服务支出",{"v":35.7,"d":"35.70"},null,{"v":35.7,"d":"35.70"}]
["  30299","  其他商品和服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30228","  工会经费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30227","  委托业务费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["  30217","  公务接待费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30211","  差旅费",{"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"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["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]]}
[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：108001_中共湖南省临湘市委政法委员会"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":4.5,"d":"4.50"},{"$nulls":4},{"v":4.5,"d":"4.50"}]
["108_中共湖南省临湘市委政法委员会",null,{"v":4.5,"d":"4.50"},{"$nulls":4},{"v":4.5,"d":"4.50"}]
["  108001","  中共湖南省临湘市委政法委员会",{"v":4.5,"d":"4.50"},{"$nulls":4},{"v":4.5,"d":"4.50"}]
["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：108001_中共湖南省临湘市委政法委员会"]
["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],[7,13,14,13],[8,14,10,14],[8,15,10,15],[15,13,16,13],[15,14,16,14],[15,15,16,15],[17,11,26,11],[17,12,26,12],[17,13,24,13],[18,14,20,14],[18,15,20,15],[25,13,26,13],[25,14,26,14],[25,15,26,15],[27,11,36,11],[27,12,36,12],[27,13,34,13],[28,14,30,14],[28,15,30,15],[35,13,36,13],[35,14,36,14],[35,15,36,15],[37,11,46,11],[37,12,46,12],[37,13,44,13],[38,14,40,14],[38,15,40,15],[45,13,46,13],[45,14,46,14],[45,15,46,15],[47,10,86,10],[47,11,56,11],[47,12,56,12],[47,13,54,13],[48,14,50,14],[48,15,50,15],[55,13,56,13],[55,14,56,14],[55,15,56,15],[57,11,66,11],[57,12,66,12],[57,13,64,13],[58,14,60,14],[58,15,60,15],[65,13,66,13],[65,14,66,14],[65,15,66,15],[67,11,76,11],[67,12,76,12],[67,13,74,13],[68,14,70,14],[68,15,70,15],[75,13,76,13],[75,14,76,14],[75,15,76,15],[77,11,86,11],[77,12,86,12],[77,13,84,13],[78,14,80,14],[78,15,80,15],[85,13,86,13],[85,14,86,14],[85,15,86,15],[87,10,96,10],[87,11,96,11],[87,12,96,12],[87,13,94,13],[88,14,90,14],[88,15,90,15],[95,13,96,13],[95,14,96,14],[95,15,96,15],[97,0,97,4]]}
[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：中共湖南省临湘市委政法委员会"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["108001","中共湖南省临湘市委政法委员会",{"v":457.251063,"d":"457.25"},{"v":457.251063,"d":"457.25"},{"$nulls":3},{"v":195.051063,"d":"195.05"},{"v":262.2,"d":"262.20"},"目标 1：维护社会大局稳定\n目标 2：促进社会公平公正\n目标 3：保障人民安居乐业","产出指标"," 数量指标",null,"定性","按实际发生支付","元","按实际发生支付","未达标准值酌情扣分"]
[{"$nulls":14},"无","无","定期维护","未达标准值酌情扣分"]
[{"$nulls":16},"年度内无成","未达标准值酌情扣分"]
[{"$nulls":16},"无负面影响","未达标准值酌情扣分"]
[{"$nulls":14},"有所改善","无","进一步改善","未达标准值酌情扣分"]
[{"$nulls":14},"可持续发展","无","可持续发展","未达标准值酌情扣分"]
[{"$nulls":14},"绝大多数满意","无","绝大多数人满意","未达标准值酌情扣分"]
[{"$nulls":14},"控制在预算内","无","根据工作情况定","未达标准值酌情扣分"]
[{"$nulls":13},"≥","95","无","进一步提升","未达标准值酌情扣分"]
[{"$nulls":16},"定期检查工作成效","未达标准值酌情扣分"]
[{"$nulls":11}," 质量指标",null,"定性","按实际发生支付","元","按实际发生支付","未达标准值酌情扣分"]
[{"$nulls":14},"无","无","定期维护","未达标准值酌情扣分"]
[{"$nulls":16},"年度内无成","未达标准值酌情扣分"]
[{"$nulls":16},"无负面影响","未达标准值酌情扣分"]
[{"$nulls":14},"有所改善","无","进一步改善","未达标准值酌情扣分"]
[{"$nulls":14},"可持续发展","无","可持续发展","未达标准值酌情扣分"]
[{"$nulls":14},"绝大多数满意","无","绝大多数人满意","未达标准值酌情扣分"]
[{"$nulls":14},"控制在预算内","无","根据工作情况定","未达标准值酌情扣分"]
[{"$nulls":13},"≥","95","无","进一步提升","未达标准值酌情扣分"]
[{"$nulls":16},"定期检查工作成效","未达标准值酌情扣分"]
[{"$nulls":11}," 时效指标",null,"定性","按实际发生支付","元","按实际发生支付","未达标准值酌情扣分"]
[{"$nulls":14},"无","无","定期维护","未达标准值酌情扣分"]
[{"$nulls":16},"年度内无成","未达标准值酌情扣分"]
[{"$nulls":16},"无负面影响","未达标准值酌情扣分"]
[{"$nulls":14},"有所改善","无","进一步改善","未达标准值酌情扣分"]
[{"$nulls":14},"可持续发展","无","可持续发展","未达标准值酌情扣分"]
[{"$nulls":14},"绝大多数满意","无","绝大多数人满意","未达标准值酌情扣分"]
[{"$nulls":14},"控制在预算内","无","根据工作情况定","未达标准值酌情扣分"]
[{"$nulls":13},"≥","95","无","进一步提升","未达标准值酌情扣分"]
[{"$nulls":16},"定期检查工作成效","未达标准值酌情扣分"]
[{"$nulls":11},"成本指标",null,"定性","按实际发生支付","元","按实际发生支付","未达标准值酌情扣分"]
[{"$nulls":14},"无","无","定期维护","未达标准值酌情扣分"]
[{"$nulls":16},"年度内无成","未达标准值酌情扣分"]
[{"$nulls":16},"无负面影响","未达标准值酌情扣分"]
[{"$nulls":14},"有所改善","无","进一步改善","未达标准值酌情扣分"]
[{"$nulls":14},"可持续发展","无","可持续发展","未达标准值酌情扣分"]
[{"$nulls":14},"绝大多数满意","无","绝大多数人满意","未达标准值酌情扣分"]
[{"$nulls":14},"控制在预算内","无","根据工作情况定","未达标准值酌情扣分"]
[{"$nulls":13},"≥","95","无","进一步提升","未达标准值酌情扣分"]
[{"$nulls":16},"定期检查工作成效","未达标准值酌情扣分"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,"定性","按实际发生支付","元","按实际发生支付","未达标准值酌情扣分"]
[{"$nulls":14},"无","无","定期维护","未达标准值酌情扣分"]
[{"$nulls":16},"年度内无成","未达标准值酌情扣分"]
[{"$nulls":16},"无负面影响","未达标准值酌情扣分"]
[{"$nulls":14},"有所改善","无","进一步改善","未达标准值酌情扣分"]
[{"$nulls":14},"可持续发展","无","可持续发展","未达标准值酌情扣分"]
[{"$nulls":14},"绝大多数满意","无","绝大多数人满意","未达标准值酌情扣分"]
[{"$nulls":14},"控制在预算内","无","根据工作情况定","未达标准值酌情扣分"]
[{"$nulls":13},"≥","95","无","进一步提升","未达标准值酌情扣分"]
[{"$nulls":16},"定期检查工作成效","未达标准值酌情扣分"]
[{"$nulls":11},"社会效益指标",null,"定性","按实际发生支付","元","按实际发生支付","未达标准值酌情扣分"]
[{"$nulls":14},"无","无","定期维护","未达标准值酌情扣分"]
[{"$nulls":16},"年度内无成","未达标准值酌情扣分"]
[{"$nulls":16},"无负面影响","未达标准值酌情扣分"]
[{"$nulls":14},"有所改善","无","进一步改善","未达标准值酌情扣分"]
[{"$nulls":14},"可持续发展","无","可持续发展","未达标准值酌情扣分"]
[{"$nulls":14},"绝大多数满意","无","绝大多数人满意","未达标准值酌情扣分"]
[{"$nulls":14},"控制在预算内","无","根据工作情况定","未达标准值酌情扣分"]
[{"$nulls":13},"≥","95","无","进一步提升","未达标准值酌情扣分"]
[{"$nulls":16},"定期检查工作成效","未达标准值酌情扣分"]
[{"$nulls":11},"生态效益指标",null,"定性","按实际发生支付","元","按实际发生支付","未达标准值酌情扣分"]
[{"$nulls":14},"无","无","定期维护","未达标准值酌情扣分"]
[{"$nulls":16},"年度内无成","未达标准值酌情扣分"]
[{"$nulls":16},"无负面影响","未达标准值酌情扣分"]
[{"$nulls":14},"有所改善","无","进一步改善","未达标准值酌情扣分"]
[{"$nulls":14},"可持续发展","无","可持续发展","未达标准值酌情扣分"]
[{"$nulls":14},"绝大多数满意","无","绝大多数人满意","未达标准值酌情扣分"]
[{"$nulls":14},"控制在预算内","无","根据工作情况定","未达标准值酌情扣分"]
[{"$nulls":13},"≥","95","无","进一步提升","未达标准值酌情扣分"]
[{"$nulls":16},"定期检查工作成效","未达标准值酌情扣分"]
[{"$nulls":11}," 可持续影响指标",null,"定性","按实际发生支付","元","按实际发生支付","未达标准值酌情扣分"]
[{"$nulls":14},"无","无","定期维护","未达标准值酌情扣分"]
[{"$nulls":16},"年度内无成","未达标准值酌情扣分"]
[{"$nulls":16},"无负面影响","未达标准值酌情扣分"]
[{"$nulls":14},"有所改善","无","进一步改善","未达标准值酌情扣分"]
[{"$nulls":14},"可持续发展","无","可持续发展","未达标准值酌情扣分"]
[{"$nulls":14},"绝大多数满意","无","绝大多数人满意","未达标准值酌情扣分"]
[{"$nulls":14},"控制在预算内","无","根据工作情况定","未达标准值酌情扣分"]
[{"$nulls":13},"≥","95","无","进一步提升","未达标准值酌情扣分"]
[{"$nulls":16},"定期检查工作成效","未达标准值酌情扣分"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,"定性","按实际发生支付","元","按实际发生支付","未达标准值酌情扣分"]
[{"$nulls":14},"无","无","定期维护","未达标准值酌情扣分"]
[{"$nulls":16},"年度内无成","未达标准值酌情扣分"]
[{"$nulls":16},"无负面影响","未达标准值酌情扣分"]
[{"$nulls":14},"有所改善","无","进一步改善","未达标准值酌情扣分"]
[{"$nulls":14},"可持续发展","无","可持续发展","未达标准值酌情扣分"]
[{"$nulls":14},"绝大多数满意","无","绝大多数人满意","未达标准值酌情扣分"]
[{"$nulls":14},"控制在预算内","无","根据工作情况定","未达标准值酌情扣分"]
[{"$nulls":13},"≥","95","无","进一步提升","未达标准值酌情扣分"]
[{"$nulls":16},"定期检查工作成效","未达标准值酌情扣分"]
["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":58,"n_cols":14,"rows_kept":58,"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],[7,0,16,0],[7,1,16,1],[7,2,16,2],[7,3,16,3],[7,4,16,4],[7,5,9,5],[10,5,12,5],[14,5,16,5],[17,0,26,0],[17,1,26,1],[17,2,26,2],[17,3,26,3],[17,4,26,4],[17,5,19,5],[20,5,22,5],[23,5,25,5],[27,0,36,0],[27,1,36,1],[27,2,36,2],[27,3,36,3],[27,4,36,4],[27,5,29,5],[30,5,32,5],[33,5,35,5],[37,0,46,0],[37,1,46,1],[37,2,46,2],[37,3,46,3],[37,4,46,4],[37,5,39,5],[40,5,42,5],[43,5,45,5],[47,0,56,0],[47,1,56,1],[47,2,56,2],[47,3,56,3],[47,4,56,4],[47,5,49,5],[51,5,53,5],[54,5,56,5],[57,0,57,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2024年项目支出绩效目标表"]
["单位：108001-中共湖南省临湘市委政法委员会"]
[{"$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"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["108001","中共湖南省临湘市委政法委员会",null,{"v":262.2,"d":"262.20"}]
["  108001","  扫黑除恶专项",null,{"v":29,"d":"29.00"},"扫黑除恶专项工作经费","效益指标","生态效益指标","扫黑除恶专项工作成效","有所改善","有所改善","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"社会效益指标","扫黑除恶专项工作整体形象","进一步提升","进一步提升扫黑除恶专项工作整体形象","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"经济效益指标","不适用","无","无","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"产出指标","时效指标","覆盖全年","2024年12月31日","年底前组织完成","未达指标值酌情扣分","年/月/日","定量"]
[{"$nulls":6},"数量指标","扫黑除恶专项工作经费安排","按扫黑除恶专项工作情况合理使用经费","按扫黑除恶专项工作情况合理使用经费","未达指标值酌情扣分","无","定量"]
[{"$nulls":6},"质量指标","扫黑除恶专项工作成效","定期检查扫黑除恶专项工作成效。","定期检查扫黑除恶专项工作成效。","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","≥96%","绝大多数人满意","未达指标值酌情扣分","%","≥"]
[{"$nulls":5},"成本指标","生态环境成本指标","对自然生态环境可能造成的影响","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的影响","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算内","290000元","按工作开展情况定","未达指标值酌情扣分","元","定量"]
["  108001","  市政法委工作专项经费",null,{"v":13,"d":"13.00"},"市政法委工作专项经费","成本指标","生态环境成本指标","对自然生态环境可能造成的负面影响","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的负面影响","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算内","130000元","根据各项工作情况定","未达指标值酌情扣分","无","定量"]
[{"$nulls":5},"产出指标","数量指标","市政法委工作专项经费","按政法委工作合理使用经费","按政法委工作合理使用经费","未达指标值酌情扣分","无","定量"]
[{"$nulls":6},"质量指标","政法委工作经费成效","定期检查政法委工作经费成效","定期检查政法委工作经费成效","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"时效指标","覆盖全年","2024年12月31日","年底前组织完成","未达指标值酌情扣分","年/月/日","定量"]
[{"$nulls":5},"效益指标","经济效益指标","不适用","无","无","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"社会效益指标","政法委工作整体形象","进一步提升","进一步提升政法委工作整体形象","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"生态效益指标","政法委工作成效","有所改善","有所改善政法委工作成效","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","≥96%","根据各项工作情况定","未达指标值酌情扣分","%","定量"]
["  108001","  维稳反邪",null,{"v":23,"d":"23.00"},"维稳反邪","效益指标","经济效益指标","不适用","无","无","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"社会效益指标","维稳反邪工作整体形象","进一步提升","维稳反邪工作整体形象进一步提升","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"生态效益指标","维稳反邪工作成效","有所改善","维稳反邪工作成效有所改善","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"产出指标","时效指标","\t 覆盖全年","2024年12月31日","年底前组织完成。","未达指标值酌情扣分","无","定量"]
[{"$nulls":6},"质量指标","维稳反邪工作成效","定期检查维稳反邪工作成效","定期检查维稳反邪工作成效","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"数量指标","维稳反邪工作经费安排","按各项工作合理使用经费","按各项工作合理使用经费","未达指标值酌情扣分","无","定量"]
[{"$nulls":5},"成本指标","生态环境成本指标","自然生态环境可能造成的负面影响。","无","按各项工作情况定","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的负面影响。","无","按各项工作情况定","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算内","230000","按各项工作情况定","未达指标值酌情扣分","无","定量"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","≥96%","绝大多数人满意","未达指标值酌情扣分","%","定量"]
["  108001","  严重精神病障碍患者监护人管理补贴",null,{"v":187.2,"d":"187.20"},"严重精神病障碍患者监护人管理补贴","效益指标","社会效益指标","严重精神障碍患者监护人看护管理整体形象。","进一步提升","进一步严重精神障碍患者监护人看护管理整体形象。","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"经济效益指标","不适用","无","无","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"生态效益指标","严重精神障碍患者监护人看护管理成效。","护管理成效。 有所改善","有所改善严重精神障碍患者监护人看护管理成效。","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"产出指标","时效指标","覆盖全年","2024年12月31日","年底前组织完成","未达指标值酌情扣分","年/月/日","定量"]
[{"$nulls":6},"质量指标","严重精神障碍患者监护人看护管理成效。","定期检查严重精神障碍患者监护人看护管理成效。","定期检查严重精神障碍患者监护人看护管理成效。","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"数量指标","严重精神障碍患者监护人看护管理补贴","对严重精神障碍患者监护人看护管理补贴合理使用。","严重精神障碍患者监护人看护管理补贴合理使用。","未达指标值酌情扣分","无","定量"]
[{"$nulls":5},"成本指标","生态环境成本指标","对自然生态环境可能造成的影响","无","\t 无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算内","\t 1872000元","按工作开展情况定","未达指标值酌情扣分","元","定量"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的影响","无","\t 无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","≥96%","绝大多数人满意","未达指标值酌情扣分","%","定量"]
["  108001","  综治民调工作经费",null,{"v":10,"d":"10.00"},"综治民调工作经费安排","成本指标","生态环境成本指标","对自然生态环境可能造成的影响。","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的影响。","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算内","\t 100000元","\t 按各项工作情况定","未达指标值酌情扣分","元","定量"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","≥96%","绝大多数人满意","未达指标值酌情扣分","%","定量"]
[{"$nulls":5},"效益指标","生态效益指标","综治民调工作成效","\t 有所改善","有所改善","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"社会效益指标","综治民调整体形象","进一步提升","进一步提升综治民调整体形象","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"经济效益指标","\t 不适用","无","无","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"产出指标","时效指标","覆盖全年","2024年12月31日","\t 年底前组织完成","未达指标值酌情扣分","情扣分 年/月/日","定量"]
[{"$nulls":6},"数量指标","综治民调工作经费安排","综治民调工作合理使用经费","综治民调工作合理使用经费","未达指标值酌情扣分","无","定量"]
[{"$nulls":6},"质量指标","综治民调工作成效","定期检查综治民调工作成效","定期检查综治民调工作成效","未达指标值酌情扣分","无","定性"]
["注：如本表格为空，则表示本年度未安排此项目"]