{"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]]}
[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：107001_中共临湘市委统一战线工作部"]
[{"$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":238.118712,"d":"238.12"},"一、[201]一般公共服务支出",{"v":202.63258,"d":"202.63"}]
["    经费拨款",{"v":238.118712,"d":"238.12"},"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":16.294952,"d":"16.29"}]
["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":7.676472,"d":"7.68"}]
[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":11.514708,"d":"11.51"}]
[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":238.118712,"d":"238.12"},"本年支出合计",{"v":238.118712,"d":"238.12"}]
["收入总计",{"v":238.118712,"d":"238.12"},"支出总计",{"v":238.118712,"d":"238.12"}]

{"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：107001_中共临湘市委统一战线工作部"]
["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":238.118712,"d":"238.12"},{"v":238.118712,"d":"238.12"},{"v":238.118712,"d":"238.12"}]
["  107001","中共临湘市委统一战线工作部",{"v":238.118712,"d":"238.12"},{"v":238.118712,"d":"238.12"},{"v":238.118712,"d":"238.12"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":25,"n_cols":9,"rows_kept":25,"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]]}
[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：107001_中共临湘市委统一战线工作部"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":238.118712,"d":"238.12"},{"v":173.798712,"d":"173.80"},{"v":140.398712,"d":"140.40"},{"v":33.4,"d":"33.40"},64.32,null,64.32]
["107001","中共临湘市委统一战线工作部",{"v":238.118712,"d":"238.12"},{"v":173.798712,"d":"173.80"},{"v":140.398712,"d":"140.40"},{"v":33.4,"d":"33.40"},64.32,null,64.32]
["  201","  一般公共服务支出",{"v":202.63258,"d":"202.63"},{"v":138.31258,"d":"138.31"},{"v":104.91258,"d":"104.91"},{"v":33.4,"d":"33.40"},64.32,null,64.32]
["   20134","   统战事务",{"v":202.63258,"d":"202.63"},{"v":138.31258,"d":"138.31"},{"v":104.91258,"d":"104.91"},{"v":33.4,"d":"33.40"},64.32,null,64.32]
["   2013401","    行政运行",{"v":138.31258,"d":"138.31"},{"v":138.31258,"d":"138.31"},{"v":104.91258,"d":"104.91"},{"v":33.4,"d":"33.40"}]
["   2013403","    机关服务",40.32,{"$nulls":3},40.32,null,40.32]
["   2013404","    宗教事务",{"v":17,"d":"17.00"},{"$nulls":3},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["   2013405","    华侨事务",{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  208","  社会保障和就业支出",{"v":16.294952,"d":"16.29"},{"v":16.294952,"d":"16.29"},{"v":16.294952,"d":"16.29"}]
["   20805","   行政事业单位养老支出",{"v":15.352944,"d":"15.35"},{"v":15.352944,"d":"15.35"},{"v":15.352944,"d":"15.35"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":15.352944,"d":"15.35"},{"v":15.352944,"d":"15.35"},{"v":15.352944,"d":"15.35"}]
["   20899","   其他社会保障和就业支出",{"v":0.942008,"d":"0.94"},{"v":0.942008,"d":"0.94"},{"v":0.942008,"d":"0.94"}]
["   2089999","    其他社会保障和就业支出",{"v":0.942008,"d":"0.94"},{"v":0.942008,"d":"0.94"},{"v":0.942008,"d":"0.94"}]
["  210","  卫生健康支出",{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"}]
["   21011","   行政事业单位医疗",{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"}]
["   2101101","    行政单位医疗",{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"}]
["  221","  住房保障支出",{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"}]
["   22102","   住房改革支出",{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"}]
["   2210201","    住房公积金",{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"}]

{"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：107001_中共临湘市委统一战线工作部"]
["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":238.118712,"d":"238.12"},"一、本年支出",{"v":238.118712,"d":"238.12"}]
["（一）一般公共预算拨款",{"v":238.118712,"d":"238.12"},"一、[201]一般公共服务支出",{"v":202.63258,"d":"202.63"}]
["    1.财政补助收入",{"v":238.118712,"d":"238.12"},"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":16.294952,"d":"16.29"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":7.676472,"d":"7.68"}]
[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":11.514708,"d":"11.51"}]
[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":238.118712,"d":"238.12"},"支出总计",{"v":238.118712,"d":"238.12"}]
[]
["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":25,"n_cols":7,"rows_kept":25,"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],[24,0,24,2]]}
[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：107001_中共临湘市委统一战线工作部"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":238.118712,"d":"238.12"},{"v":173.798712,"d":"173.80"},{"v":140.398712,"d":"140.40"},{"v":33.4,"d":"33.40"},64.32]
["201","一般公共服务支出",{"v":202.63258,"d":"202.63"},{"v":138.31258,"d":"138.31"},{"v":104.91258,"d":"104.91"},{"v":33.4,"d":"33.40"},64.32]
["  20134","  统战事务",{"v":202.63258,"d":"202.63"},{"v":138.31258,"d":"138.31"},{"v":104.91258,"d":"104.91"},{"v":33.4,"d":"33.40"},64.32]
["   2013401","   行政运行",{"v":138.31258,"d":"138.31"},{"v":138.31258,"d":"138.31"},{"v":104.91258,"d":"104.91"},{"v":33.4,"d":"33.40"}]
["   2013403","   机关服务",40.32,{"$nulls":3},40.32]
["   2013404","   宗教事务",{"v":17,"d":"17.00"},{"$nulls":3},{"v":17,"d":"17.00"}]
["   2013405","   华侨事务",{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
["208","社会保障和就业支出",{"v":16.294952,"d":"16.29"},{"v":16.294952,"d":"16.29"},{"v":16.294952,"d":"16.29"}]
["  20805","  行政事业单位养老支出",{"v":15.352944,"d":"15.35"},{"v":15.352944,"d":"15.35"},{"v":15.352944,"d":"15.35"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":15.352944,"d":"15.35"},{"v":15.352944,"d":"15.35"},{"v":15.352944,"d":"15.35"}]
["  20899","  其他社会保障和就业支出",{"v":0.942008,"d":"0.94"},{"v":0.942008,"d":"0.94"},{"v":0.942008,"d":"0.94"}]
["   2089999","   其他社会保障和就业支出",{"v":0.942008,"d":"0.94"},{"v":0.942008,"d":"0.94"},{"v":0.942008,"d":"0.94"}]
["210","卫生健康支出",{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"}]
["  21011","  行政事业单位医疗",{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"}]
["   2101101","   行政单位医疗",{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"}]
["221","住房保障支出",{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"}]
["  22102","  住房改革支出",{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"}]
["   2210201","   住房公积金",{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"}]
["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":30,"n_cols":5,"rows_kept":30,"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],[29,0,29,2]]}
[{"$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：107001_中共临湘市委统一战线工作部"]
["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":173.798712,"d":"173.80"},{"v":140.398712,"d":"140.40"},{"v":33.4,"d":"33.40"}]
["301","工资福利支出",{"v":140.398712,"d":"140.40"},{"v":140.398712,"d":"140.40"}]
["  30102","  津贴补贴",{"v":22.5348,"d":"22.53"},{"v":22.5348,"d":"22.53"}]
["  30101","  基本工资",{"v":61.278,"d":"61.28"},{"v":61.278,"d":"61.28"}]
["  30107","  绩效工资",{"v":14.3928,"d":"14.39"},{"v":14.3928,"d":"14.39"}]
["  30199","  其他工资福利支出",{"v":3.67668,"d":"3.68"},{"v":3.67668,"d":"3.68"}]
["  30103","  奖金",{"v":3.0303,"d":"3.03"},{"v":3.0303,"d":"3.03"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":15.352944,"d":"15.35"},{"v":15.352944,"d":"15.35"}]
["  30112","  其他社会保障缴费",{"v":0.942008,"d":"0.94"},{"v":0.942008,"d":"0.94"}]
["  30110","  职工基本医疗保险缴费",{"v":7.676472,"d":"7.68"},{"v":7.676472,"d":"7.68"}]
["  30113","  住房公积金",{"v":11.514708,"d":"11.51"},{"v":11.514708,"d":"11.51"}]
["302","商品和服务支出",{"v":33.4,"d":"33.40"},null,{"v":33.4,"d":"33.40"}]
["  30299","  其他商品和服务支出",2.64,null,2.64]
["  30239","  其他交通费用",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",3.56,null,3.56]
["  30201","  办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30206","  电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30207","  邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30215","  会议费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30216","  培训费",{"v":0.4,"d":"0.40"},null,{"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":"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]]}
[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：107001_中共临湘市委统一战线工作部"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,3.56,{"$nulls":4},3.56]
["107_中共临湘市委统一战线工作部",null,3.56,{"$nulls":4},3.56]
["  107001","  中共临湘市委统一战线工作部",3.56,{"$nulls":4},3.56]
["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：107001_中共临湘市委统一战线工作部"]
["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],[7,13,16,13],[10,14,11,14],[10,15,11,15],[17,11,26,11],[17,12,26,12],[17,13,26,13],[20,14,21,14],[20,15,21,15],[27,11,36,11],[27,12,36,12],[27,13,36,13],[30,14,31,14],[30,15,31,15],[37,11,46,11],[37,12,46,12],[37,13,46,13],[40,14,41,14],[40,15,41,15],[47,10,86,10],[47,11,56,11],[47,12,56,12],[47,13,56,13],[50,14,51,14],[50,15,51,15],[57,11,66,11],[57,12,66,12],[57,13,66,13],[60,14,61,14],[60,15,61,15],[67,11,76,11],[67,12,76,12],[67,13,76,13],[70,14,71,14],[70,15,71,15],[77,11,86,11],[77,12,86,12],[77,13,86,13],[80,14,81,14],[80,15,81,15],[87,10,96,10],[87,11,96,11],[87,12,96,12],[87,13,96,13],[90,14,91,14],[90,15,91,15],[97,0,97,4]]}
[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：中共临湘市委统一战线工作部"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["107001","中共临湘市委统一战线工作部",{"v":238.118712,"d":"238.12"},{"v":238.118712,"d":"238.12"},{"$nulls":3},{"v":173.798712,"d":"173.80"},64.32,"已加强同党外人士联系，努力建设一支数量充足，结构合理、素质优良的党外人士队伍；同心美丽乡村创建工作汇聚统战智慧和力量成效显著；已加强与海内外侨胞侨眷联系，维护侨胞侨眷合法权益；民族宗教团结创建、维稳教职人员培训等工作有序开展，进一步提升统一战线团结各民族宗教的形象，增强了与民族宗教团结的氛围。","产出指标"," 数量指标",null,"定性","按实际发生足额缴纳水电费等支出","无","按实际发生足额缴纳水电费等支出","未达指标值酌情扣分"]
[{"$nulls":14},"定期维护维修机关大院公共设施","无","定期维护维修机关大院公共设施","未达指标值酌情扣分"]
[{"$nulls":14},"2023年12月31日","年","年底组织完成","未达指标值酌情扣分"]
[{"$nulls":14},"无","无","无","未达指标值酌情扣分"]
[{"$nulls":16},"无负面影响","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升统一战线整体形象","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"有效改善","无","提供舒适良好的办公环境","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"≥96%","%","绝大部分人满意","未达指标值酌情扣分"]
[{"$nulls":14},"控制在预算内","元","根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11}," 质量指标",null,"定性","按实际发生足额缴纳水电费等支出","无","按实际发生足额缴纳水电费等支出","未达指标值酌情扣分"]
[{"$nulls":14},"定期维护维修机关大院公共设施","无","定期维护维修机关大院公共设施","未达指标值酌情扣分"]
[{"$nulls":14},"2023年12月31日","年","年底组织完成","未达指标值酌情扣分"]
[{"$nulls":14},"无","无","无","未达指标值酌情扣分"]
[{"$nulls":16},"无负面影响","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升统一战线整体形象","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"有效改善","无","提供舒适良好的办公环境","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"≥96%","%","绝大部分人满意","未达指标值酌情扣分"]
[{"$nulls":14},"控制在预算内","元","根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11}," 时效指标",null,"定性","按实际发生足额缴纳水电费等支出","无","按实际发生足额缴纳水电费等支出","未达指标值酌情扣分"]
[{"$nulls":14},"定期维护维修机关大院公共设施","无","定期维护维修机关大院公共设施","未达指标值酌情扣分"]
[{"$nulls":14},"2023年12月31日","年","年底组织完成","未达指标值酌情扣分"]
[{"$nulls":14},"无","无","无","未达指标值酌情扣分"]
[{"$nulls":16},"无负面影响","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升统一战线整体形象","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"有效改善","无","提供舒适良好的办公环境","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"≥96%","%","绝大部分人满意","未达指标值酌情扣分"]
[{"$nulls":14},"控制在预算内","元","根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11},"成本指标",null,"定性","按实际发生足额缴纳水电费等支出","无","按实际发生足额缴纳水电费等支出","未达指标值酌情扣分"]
[{"$nulls":14},"定期维护维修机关大院公共设施","无","定期维护维修机关大院公共设施","未达指标值酌情扣分"]
[{"$nulls":14},"2023年12月31日","年","年底组织完成","未达指标值酌情扣分"]
[{"$nulls":14},"无","无","无","未达指标值酌情扣分"]
[{"$nulls":16},"无负面影响","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升统一战线整体形象","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"有效改善","无","提供舒适良好的办公环境","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"≥96%","%","绝大部分人满意","未达指标值酌情扣分"]
[{"$nulls":14},"控制在预算内","元","根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,"定性","按实际发生足额缴纳水电费等支出","无","按实际发生足额缴纳水电费等支出","未达指标值酌情扣分"]
[{"$nulls":14},"定期维护维修机关大院公共设施","无","定期维护维修机关大院公共设施","未达指标值酌情扣分"]
[{"$nulls":14},"2023年12月31日","年","年底组织完成","未达指标值酌情扣分"]
[{"$nulls":14},"无","无","无","未达指标值酌情扣分"]
[{"$nulls":16},"无负面影响","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升统一战线整体形象","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"有效改善","无","提供舒适良好的办公环境","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"≥96%","%","绝大部分人满意","未达指标值酌情扣分"]
[{"$nulls":14},"控制在预算内","元","根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11},"社会效益指标",null,"定性","按实际发生足额缴纳水电费等支出","无","按实际发生足额缴纳水电费等支出","未达指标值酌情扣分"]
[{"$nulls":14},"定期维护维修机关大院公共设施","无","定期维护维修机关大院公共设施","未达指标值酌情扣分"]
[{"$nulls":14},"2023年12月31日","年","年底组织完成","未达指标值酌情扣分"]
[{"$nulls":14},"无","无","无","未达指标值酌情扣分"]
[{"$nulls":16},"无负面影响","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升统一战线整体形象","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"有效改善","无","提供舒适良好的办公环境","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"≥96%","%","绝大部分人满意","未达指标值酌情扣分"]
[{"$nulls":14},"控制在预算内","元","根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11},"生态效益指标",null,"定性","按实际发生足额缴纳水电费等支出","无","按实际发生足额缴纳水电费等支出","未达指标值酌情扣分"]
[{"$nulls":14},"定期维护维修机关大院公共设施","无","定期维护维修机关大院公共设施","未达指标值酌情扣分"]
[{"$nulls":14},"2023年12月31日","年","年底组织完成","未达指标值酌情扣分"]
[{"$nulls":14},"无","无","无","未达指标值酌情扣分"]
[{"$nulls":16},"无负面影响","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升统一战线整体形象","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"有效改善","无","提供舒适良好的办公环境","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"≥96%","%","绝大部分人满意","未达指标值酌情扣分"]
[{"$nulls":14},"控制在预算内","元","根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11}," 可持续影响指标",null,"定性","按实际发生足额缴纳水电费等支出","无","按实际发生足额缴纳水电费等支出","未达指标值酌情扣分"]
[{"$nulls":14},"定期维护维修机关大院公共设施","无","定期维护维修机关大院公共设施","未达指标值酌情扣分"]
[{"$nulls":14},"2023年12月31日","年","年底组织完成","未达指标值酌情扣分"]
[{"$nulls":14},"无","无","无","未达指标值酌情扣分"]
[{"$nulls":16},"无负面影响","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升统一战线整体形象","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"有效改善","无","提供舒适良好的办公环境","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"≥96%","%","绝大部分人满意","未达指标值酌情扣分"]
[{"$nulls":14},"控制在预算内","元","根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,"定性","按实际发生足额缴纳水电费等支出","无","按实际发生足额缴纳水电费等支出","未达指标值酌情扣分"]
[{"$nulls":14},"定期维护维修机关大院公共设施","无","定期维护维修机关大院公共设施","未达指标值酌情扣分"]
[{"$nulls":14},"2023年12月31日","年","年底组织完成","未达指标值酌情扣分"]
[{"$nulls":14},"无","无","无","未达指标值酌情扣分"]
[{"$nulls":16},"无负面影响","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升统一战线整体形象","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"有效改善","无","提供舒适良好的办公环境","未达指标值酌情扣分"]
[{"$nulls":14},"进一步提升","无","进一步提升统一战线整体形象","未达指标值酌情扣分"]
[{"$nulls":14},"≥96%","%","绝大部分人满意","未达指标值酌情扣分"]
[{"$nulls":14},"控制在预算内","元","根据工作开展情况定","未达指标值酌情扣分"]
["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":41,"n_cols":14,"rows_kept":41,"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],[7,5,10,5],[11,5,13,5],[14,5,16,5],[18,0,28,0],[18,1,28,1],[18,2,28,2],[18,3,28,3],[18,4,28,4],[18,5,21,5],[22,5,24,5],[25,5,27,5],[29,0,39,0],[29,1,39,1],[29,2,39,2],[29,3,39,3],[29,4,39,4],[29,5,31,5],[32,5,35,5],[36,5,38,5],[40,0,40,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2024年项目支出绩效目标表"]
["单位：107001-中共临湘市委统一战线工作部"]
[{"$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"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["107001","中共临湘市委统一战线工作部",null,64.32]
["  107001","  民族宗教事务工作经费",null,{"v":17,"d":"17.00"},"民族宗教团结、民族团结进步创建、宗教团结工作、民族宗教维稳、宗教教职人员培训。","效益指标","社会效益指标","统一战线整体形象","进一步提升","进一步提升统一战线团结各民族宗教的形象。","未达指标扣分值酌情扣分","无","定性"]
[{"$nulls":6},"经济效益指标","不适用","无","无","未达指标扣分值酌情扣分","无","定性"]
[{"$nulls":6},"可持续影响指标","民族宗教团结、民族团结进步创建、宗教团结工作、民族宗教维稳、宗教教职人员培训。","进一步提升统一战线团结各民族宗教的形象。","提升民族宗教团结氛围。","未达指标扣分值酌情扣分","无","定性"]
[{"$nulls":6},"生态效益指标","民宗维稳环境改善","有所改善","提升民族宗教团结氛围。","未达指标扣分值酌情扣分","无","定性"]
[{"$nulls":5},"产出指标","时效指标","覆盖全年","2024年12月31日","年底组织完成","未达指标扣分值酌情扣分","年月//日","定量"]
[{"$nulls":6},"质量指标","民族宗教团结、民族团结进步创建、宗教团结工作、民族宗教维稳、宗教教职人员培训。","定期检查工作成效","定期检查各项工作进度及工作目标完成情况。","未达指标扣分值酌情扣分","无","定性"]
[{"$nulls":6},"数量指标","民族宗教团结、民族团结进步创建、宗教团结工作、民族宗教维稳、宗教教职人员培训。","按实际工作合理使用","按实际发生的各项民族宗教工作合理使用经费","未达指标扣分值酌情扣分","元","定量"]
[{"$nulls":5},"成本指标","生态环境成本指标","对自然环境可能造成的影响","无","无负面影响","未达指标扣分值酌情扣分","无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算内","170000","根据工作开展情况定","未达指标扣分值酌情扣分","元","定量"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的影响。","无","无负面影响","未达指标扣分值酌情扣分","无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","≥96%","绝大多数人满意","未达指标扣分值酌情扣分","\t %","定量"]
["  107001","  侨联事务工作经费",null,{"v":7,"d":"7.00"},"加强海内外侨胞侨眷联系，维护侨胞侨眷的合法权益，侨情摸底工作，履行侨联9项职能等工作。","效益指标","社会效益指标","加强海内外侨胞侨眷联系，维护侨胞侨眷的合法权益，侨情摸底工作，履行侨联9项职能等工作。","进一步提升","进一步提升海内外侨胞侨眷团结友好氛围。","未达指标值酌情扣分","元","定性"]
[{"$nulls":6},"经济效益指标","不适用","无","无","未达指标值酌情扣分","元","定性"]
[{"$nulls":6},"生态效益指标","加强海内外侨胞侨眷联系，维护侨胞侨眷的合法权益，侨情摸底工作，履行侨联9项职能等工作。","有所改善","\t 提供舒适良好的工作生活环境","未达指标值酌情扣分","元","定性"]
[{"$nulls":6},"可持续影响指标","加强海内外侨胞侨眷联系，维护侨胞侨眷的合法权益，侨情摸底工作，履行侨联9项职能等工作。","有所改善","进一步提升海内外侨胞侨眷团结友好氛围。","未达指标值酌情扣分","元","定性"]
[{"$nulls":5},"产出指标","时效指标","覆盖全年","2024年12月31日","年底组织完成","未达指标值酌情扣分","年/月/日","定量"]
[{"$nulls":6},"质量指标","侨务侨联等工作成效显著","定期检查工作成效。","定期检查工作成效。","未达指标值酌情扣分","元","定性"]
[{"$nulls":6},"数量指标","侨务侨联等工作合理使用经费","按实际工作合理安排使用经费。","按实际工作合理安排使用经费。","未达指标值酌情扣分","元","定量"]
[{"$nulls":5},"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","无负面影响。","未达指标值酌情扣分","元","定性"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的负面影响。","无","无负面影响。","未达指标值酌情扣分","元","定性"]
[{"$nulls":6},"经济成本指标","控制在预算内。","70000元","按实际工作合理安排","未达指标值酌情扣分","元","定量"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","≥96%","绝大部分人满意","未达指标值酌情扣分","\t %","定量"]
["  107001","  统战事务工作经费",null,40.32,"统一战线工作已加强同党外人士联系，努力建设一支数量充足、结构合理、素质优良的党外人士队伍，与党外人士队伍交朋友。","产出指标","数量指标","水电费、办公费缴纳和支出","按实际足额缴纳","按实际发生足额缴纳水电费等","未达指标值酌情扣分","元","定量"]
[{"$nulls":6},"质量指标","机关大院公共设施管理","定期维修维护","定期维护维修机关大院公共设施。","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"]
[{"$nulls":6},"社会效益指标","努力建设一支数量充足、结构合理、素质优良的党外人士队伍，与党外人士队伍交朋友。","进一步提升统一战线整体形象","进一步提升统一战线整体形象","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"可持续影响指标","机关大院公共设施管理机关大院公共设施管理、统战队伍建设、党外人士、知联会、新联会、民族宗教、侨眷侨属等管理及交友联谊进一步得到提升。","进一步提升","机关大院公共设施管理机关大院公共设施管理、统战队伍建设、党外人士、知联会、新联会、民族宗教、侨眷侨属等管理及交友联谊进一步得到提升","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"生态效益指标","机关大院环境改善情况","有所改善","提供舒适良好的办公环境","未达指标值酌情扣分","无","定性"]
[{"$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"]
[{"$nulls":6},"经济成本指标","控制在预算内","403200元","根据工作开展情况定","未达指标值酌情扣分","元","定量"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的负面影响","无","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","绝大部分人满意","未达指标值酌情扣分","%","定量"]
["注：如本表格为空，则表示本年度未安排此项目"]