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[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"]

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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：201001_临湘市自然资源局机关"]
[{"$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":3662.840762,"d":"3,662.84"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":2362.840762,"d":"2,362.84"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":1300,"d":"1,300.00"},"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",{"v":105,"d":"105.00"},"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":81.334902,"d":"81.33"},"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":480.2102,"d":"480.21"}]
["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":191.632632,"d":"191.63"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":105,"d":"105.00"}]
[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",{"v":2784.883884,"d":"2,784.88"}]
[null,null,"二十、[221]住房保障支出",{"v":287.448948,"d":"287.45"}]
[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":3849.175664,"d":"3,849.18"},"本年支出合计",{"v":3849.175664,"d":"3,849.18"}]
["收入总计",{"v":3849.175664,"d":"3,849.18"},"支出总计",{"v":3849.175664,"d":"3,849.18"}]

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[{"$nulls":10},"部门公开表02"]
["2024年部门收入总体情况表"]
["单位：201001_临湘市自然资源局机关"]
["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":3849.175664,"d":"3,849.18"},{"v":3849.175664,"d":"3,849.18"},{"v":2362.840762,"d":"2,362.84"},{"v":1300,"d":"1,300.00"},{"v":105,"d":"105.00"},{"v":81.334902,"d":"81.33"}]
["  201001","临湘市自然资源局机关",{"v":3849.175664,"d":"3,849.18"},{"v":3849.175664,"d":"3,849.18"},{"v":2362.840762,"d":"2,362.84"},{"v":1300,"d":"1,300.00"},null,{"v":81.334902,"d":"81.33"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：201001_临湘市自然资源局机关"]
["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"]
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["201001","临湘市自然资源局机关",{"v":3849.175664,"d":"3,849.18"},{"v":3849.175664,"d":"3,849.18"},{"v":3468.775664,"d":"3,468.78"},{"v":380.4,"d":"380.40"}]
["  208","  社会保障和就业支出",{"v":480.2102,"d":"480.21"},{"v":480.2102,"d":"480.21"},{"v":480.2102,"d":"480.21"}]
["   20805","   行政事业单位养老支出",{"v":455.219664,"d":"455.22"},{"v":455.219664,"d":"455.22"},{"v":455.219664,"d":"455.22"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":383.265264,"d":"383.27"},{"v":383.265264,"d":"383.27"},{"v":383.265264,"d":"383.27"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":71.9544,"d":"71.95"},{"v":71.9544,"d":"71.95"},{"v":71.9544,"d":"71.95"}]
["   20899","   其他社会保障和就业支出",{"v":24.990536,"d":"24.99"},{"v":24.990536,"d":"24.99"},{"v":24.990536,"d":"24.99"}]
["   2089999","    其他社会保障和就业支出",{"v":24.990536,"d":"24.99"},{"v":24.990536,"d":"24.99"},{"v":24.990536,"d":"24.99"}]
["  210","  卫生健康支出",{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"}]
["   21011","   行政事业单位医疗",{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"}]
["   2101101","    行政单位医疗",{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"}]
["  212","  城乡社区支出",{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["   21208","   国有土地使用权出让收入安排的支出",{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["   2120899","    其他国有土地使用权出让收入安排的支出",{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["  220","  自然资源海洋气象等支出",{"v":2784.883884,"d":"2,784.88"},{"v":2784.883884,"d":"2,784.88"},{"v":2404.483884,"d":"2,404.48"},{"v":380.4,"d":"380.40"}]
["   22001","   自然资源事务",{"v":2784.883884,"d":"2,784.88"},{"v":2784.883884,"d":"2,784.88"},{"v":2404.483884,"d":"2,404.48"},{"v":380.4,"d":"380.40"}]
["   2200101","    行政运行",{"v":2784.883884,"d":"2,784.88"},{"v":2784.883884,"d":"2,784.88"},{"v":2404.483884,"d":"2,404.48"},{"v":380.4,"d":"380.40"}]
["  221","  住房保障支出",{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"}]
["   22102","   住房改革支出",{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"}]
["   2210201","    住房公积金",{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"}]

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[{"$nulls":3},"部门公开表04"]
["2024年财政拨款收支总体情况表"]
["单位：201001_临湘市自然资源局机关"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
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["（一）一般公共预算拨款",{"v":3662.840762,"d":"3,662.84"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":2362.840762,"d":"2,362.84"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":1300,"d":"1,300.00"},"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":480.2102,"d":"480.21"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":191.632632,"d":"191.63"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":105,"d":"105.00"}]
[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",{"v":2703.548982,"d":"2,703.55"}]
[null,null,"二十、[221]住房保障支出",{"v":287.448948,"d":"287.45"}]
[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",{"v":-105,"d":"-105.00"}]
[]
["收入总计",{"v":3662.840762,"d":"3,662.84"},"支出总计",{"v":3662.840762,"d":"3,662.84"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2024年一般公共预算支出情况表"]
["单位：201001_临湘市自然资源局机关"]
["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":3662.840762,"d":"3,662.84"},{"v":3662.840762,"d":"3,662.84"},{"v":3282.440762,"d":"3,282.44"},{"v":380.4,"d":"380.40"}]
["208","社会保障和就业支出",{"v":480.2102,"d":"480.21"},{"v":480.2102,"d":"480.21"},{"v":480.2102,"d":"480.21"}]
["  20805","  行政事业单位养老支出",{"v":455.219664,"d":"455.22"},{"v":455.219664,"d":"455.22"},{"v":455.219664,"d":"455.22"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":383.265264,"d":"383.27"},{"v":383.265264,"d":"383.27"},{"v":383.265264,"d":"383.27"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":71.9544,"d":"71.95"},{"v":71.9544,"d":"71.95"},{"v":71.9544,"d":"71.95"}]
["  20899","  其他社会保障和就业支出",{"v":24.990536,"d":"24.99"},{"v":24.990536,"d":"24.99"},{"v":24.990536,"d":"24.99"}]
["   2089999","   其他社会保障和就业支出",{"v":24.990536,"d":"24.99"},{"v":24.990536,"d":"24.99"},{"v":24.990536,"d":"24.99"}]
["210","卫生健康支出",{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"}]
["  21011","  行政事业单位医疗",{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"}]
["   2101101","   行政单位医疗",{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"}]
["220","自然资源海洋气象等支出",{"v":2703.548982,"d":"2,703.55"},{"v":2703.548982,"d":"2,703.55"},{"v":2323.148982,"d":"2,323.15"},{"v":380.4,"d":"380.40"}]
["  22001","  自然资源事务",{"v":2703.548982,"d":"2,703.55"},{"v":2703.548982,"d":"2,703.55"},{"v":2323.148982,"d":"2,323.15"},{"v":380.4,"d":"380.40"}]
["   2200101","   行政运行",{"v":2703.548982,"d":"2,703.55"},{"v":2703.548982,"d":"2,703.55"},{"v":2323.148982,"d":"2,323.15"},{"v":380.4,"d":"380.40"}]
["221","住房保障支出",{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"}]
["  22102","  住房改革支出",{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"}]
["   2210201","   住房公积金",{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2024年一般公共预算基本支出情况表"]
["单位：201001_临湘市自然资源局机关"]
["单位：万元"]
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["总 计",null,{"v":3662.840762,"d":"3,662.84"},{"v":3282.440762,"d":"3,282.44"},{"v":380.4,"d":"380.40"}]
["301","工资福利支出",{"v":3278.792762,"d":"3,278.79"},{"v":3278.792762,"d":"3,278.79"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":383.265264,"d":"383.27"},{"v":383.265264,"d":"383.27"}]
["  30109","  职业年金缴费",{"v":71.9544,"d":"71.95"},{"v":71.9544,"d":"71.95"}]
["  30112","  其他社会保障缴费",{"v":24.990536,"d":"24.99"},{"v":24.990536,"d":"24.99"}]
["  30110","  职工基本医疗保险缴费",{"v":191.632632,"d":"191.63"},{"v":191.632632,"d":"191.63"}]
["  30107","  绩效工资",{"v":797.088,"d":"797.09"},{"v":797.088,"d":"797.09"}]
["  30102","  津贴补贴",{"v":83.538,"d":"83.54"},{"v":83.538,"d":"83.54"}]
["  30103","  奖金",{"v":11.3955,"d":"11.40"},{"v":11.3955,"d":"11.40"}]
["  30101","  基本工资",{"v":1336.131498,"d":"1,336.13"},{"v":1336.131498,"d":"1,336.13"}]
["  30199","  其他工资福利支出",{"v":91.347984,"d":"91.35"},{"v":91.347984,"d":"91.35"}]
["  30113","  住房公积金",{"v":287.448948,"d":"287.45"},{"v":287.448948,"d":"287.45"}]
["303","对个人和家庭的补助",{"v":3.648,"d":"3.65"},{"v":3.648,"d":"3.65"}]
["  30304","  抚恤金",{"v":3.648,"d":"3.65"},{"v":3.648,"d":"3.65"}]
["302","商品和服务支出",{"v":380.4,"d":"380.40"},null,{"v":380.4,"d":"380.40"}]
["  30207","  邮电费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["  30211","  差旅费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["  30206","  电费",{"v":25.6,"d":"25.60"},null,{"v":25.6,"d":"25.60"}]
["  30205","  水费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30202","  印刷费",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  30201","  办公费",{"v":39,"d":"39.00"},null,{"v":39,"d":"39.00"}]
["  30299","  其他商品和服务支出",{"v":20.6,"d":"20.60"},null,{"v":20.6,"d":"20.60"}]
["  30239","  其他交通费用",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["  30231","  公务用车运行维护费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30228","  工会经费",{"v":151,"d":"151.00"},null,{"v":151,"d":"151.00"}]
["  30227","  委托业务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30226","  劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30217","  公务接待费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["  30216","  培训费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30215","  会议费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30213","  维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["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]]}
[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：201001_临湘市自然资源局机关"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":15.8,"d":"15.80"},null,{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"},{"v":4.8,"d":"4.80"}]
["201_临湘市自然资源局机关",null,{"v":15.8,"d":"15.80"},null,{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"},{"v":4.8,"d":"4.80"}]
["  201001","  临湘市自然资源局机关",{"v":15.8,"d":"15.80"},null,{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"},{"v":4.8,"d":"4.80"}]
["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：201001_临湘市自然资源局机关"]
["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":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["212","城乡社区支出",{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["  21208","  国有土地使用权出让收入安排的支出",{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["   2120899","   其他国有土地使用权出让收入安排的支出",{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["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":53,"n_cols":19,"rows_kept":53,"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],[7,0,51,0],[7,1,51,1],[7,2,51,2],[7,3,51,3],[7,4,51,4],[7,5,51,5],[7,6,51,6],[7,7,51,7],[7,8,51,8],[7,9,51,9],[7,10,26,10],[7,11,11,11],[7,12,11,12],[7,13,11,13],[12,11,16,11],[12,12,16,12],[12,13,16,13],[17,11,21,11],[17,12,21,12],[17,13,21,13],[22,11,26,11],[22,12,26,12],[22,13,26,13],[27,10,46,10],[27,11,31,11],[27,12,31,12],[27,13,31,13],[32,11,36,11],[32,12,36,12],[32,13,36,13],[37,11,41,11],[37,12,41,12],[37,13,41,13],[42,11,46,11],[42,12,46,12],[42,13,46,13],[47,10,51,10],[47,11,51,11],[47,12,51,12],[47,13,51,13],[52,0,52,4]]}
[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市自然资源局机关"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["201001","临湘市自然资源局机关",{"v":3849.175664,"d":"3,849.18"},{"v":3662.840762,"d":"3,662.84"},{"v":105,"d":"105.00"},null,{"v":81.334902,"d":"81.33"},{"v":3849.175664,"d":"3,849.18"},null,"1、完成矿山出让收益2亿元；2全年挂牌出让国有建设用地成交达4亿元。","产出指标"," 数量指标",null,null,"100000000","元","矿山出让创收1亿元","低于1000万口0.5分"]
[{"$nulls":14},"400000000","元","土地出让创收4亿元","低于1000万口0.5分"]
[{"$nulls":14},"2024年12月31日前完成",null,"2024年12月31日前完成5亿元创收任务","未按时完成低于1000万口0.5分"]
[{"$nulls":14},"500000000","元","为财政创收5亿元","低于1000万口0.5分"]
[{"$nulls":14},"95%",null,"服务对象满意度达95%","低于5%扣0.5分"]
[{"$nulls":11}," 质量指标",null,null,"100000000","元","矿山出让创收1亿元","低于1000万口0.5分"]
[{"$nulls":14},"400000000","元","土地出让创收4亿元","低于1000万口0.5分"]
[{"$nulls":14},"2024年12月31日前完成",null,"2024年12月31日前完成5亿元创收任务","未按时完成低于1000万口0.5分"]
[{"$nulls":14},"500000000","元","为财政创收5亿元","低于1000万口0.5分"]
[{"$nulls":14},"95%",null,"服务对象满意度达95%","低于5%扣0.5分"]
[{"$nulls":11}," 时效指标",null,null,"100000000","元","矿山出让创收1亿元","低于1000万口0.5分"]
[{"$nulls":14},"400000000","元","土地出让创收4亿元","低于1000万口0.5分"]
[{"$nulls":14},"2024年12月31日前完成",null,"2024年12月31日前完成5亿元创收任务","未按时完成低于1000万口0.5分"]
[{"$nulls":14},"500000000","元","为财政创收5亿元","低于1000万口0.5分"]
[{"$nulls":14},"95%",null,"服务对象满意度达95%","低于5%扣0.5分"]
[{"$nulls":11},"成本指标",null,null,"100000000","元","矿山出让创收1亿元","低于1000万口0.5分"]
[{"$nulls":14},"400000000","元","土地出让创收4亿元","低于1000万口0.5分"]
[{"$nulls":14},"2024年12月31日前完成",null,"2024年12月31日前完成5亿元创收任务","未按时完成低于1000万口0.5分"]
[{"$nulls":14},"500000000","元","为财政创收5亿元","低于1000万口0.5分"]
[{"$nulls":14},"95%",null,"服务对象满意度达95%","低于5%扣0.5分"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,null,"100000000","元","矿山出让创收1亿元","低于1000万口0.5分"]
[{"$nulls":14},"400000000","元","土地出让创收4亿元","低于1000万口0.5分"]
[{"$nulls":14},"2024年12月31日前完成",null,"2024年12月31日前完成5亿元创收任务","未按时完成低于1000万口0.5分"]
[{"$nulls":14},"500000000","元","为财政创收5亿元","低于1000万口0.5分"]
[{"$nulls":14},"95%",null,"服务对象满意度达95%","低于5%扣0.5分"]
[{"$nulls":11},"社会效益指标",null,null,"100000000","元","矿山出让创收1亿元","低于1000万口0.5分"]
[{"$nulls":14},"400000000","元","土地出让创收4亿元","低于1000万口0.5分"]
[{"$nulls":14},"2024年12月31日前完成",null,"2024年12月31日前完成5亿元创收任务","未按时完成低于1000万口0.5分"]
[{"$nulls":14},"500000000","元","为财政创收5亿元","低于1000万口0.5分"]
[{"$nulls":14},"95%",null,"服务对象满意度达95%","低于5%扣0.5分"]
[{"$nulls":11},"生态效益指标",null,null,"100000000","元","矿山出让创收1亿元","低于1000万口0.5分"]
[{"$nulls":14},"400000000","元","土地出让创收4亿元","低于1000万口0.5分"]
[{"$nulls":14},"2024年12月31日前完成",null,"2024年12月31日前完成5亿元创收任务","未按时完成低于1000万口0.5分"]
[{"$nulls":14},"500000000","元","为财政创收5亿元","低于1000万口0.5分"]
[{"$nulls":14},"95%",null,"服务对象满意度达95%","低于5%扣0.5分"]
[{"$nulls":11}," 可持续影响指标",null,null,"100000000","元","矿山出让创收1亿元","低于1000万口0.5分"]
[{"$nulls":14},"400000000","元","土地出让创收4亿元","低于1000万口0.5分"]
[{"$nulls":14},"2024年12月31日前完成",null,"2024年12月31日前完成5亿元创收任务","未按时完成低于1000万口0.5分"]
[{"$nulls":14},"500000000","元","为财政创收5亿元","低于1000万口0.5分"]
[{"$nulls":14},"95%",null,"服务对象满意度达95%","低于5%扣0.5分"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,null,"100000000","元","矿山出让创收1亿元","低于1000万口0.5分"]
[{"$nulls":14},"400000000","元","土地出让创收4亿元","低于1000万口0.5分"]
[{"$nulls":14},"2024年12月31日前完成",null,"2024年12月31日前完成5亿元创收任务","未按时完成低于1000万口0.5分"]
[{"$nulls":14},"500000000","元","为财政创收5亿元","低于1000万口0.5分"]
[{"$nulls":14},"95%",null,"服务对象满意度达95%","低于5%扣0.5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":9,"n_cols":14,"rows_kept":9,"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],[8,0,8,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2024年项目支出绩效目标表"]
["单位：201001-临湘市自然资源局机关"]
[{"$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"]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]