{"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]]}
[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：205001_临湘市城市管理和综合执法局"]
[{"$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":1522.032482,"d":"1,522.03"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1522.032482,"d":"1,522.03"},"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",{"v":15.2,"d":"15.20"},"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":67.05333,"d":"67.05"}]
["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":26.488672,"d":"26.49"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":1403.957472,"d":"1,403.96"}]
[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":39.733008,"d":"39.73"}]
[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":1537.232482,"d":"1,537.23"},"本年支出合计",{"v":1537.232482,"d":"1,537.23"}]
["收入总计",{"v":1537.232482,"d":"1,537.23"},"支出总计",{"v":1537.232482,"d":"1,537.23"}]

{"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：205001_临湘市城市管理和综合执法局"]
["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":1537.232482,"d":"1,537.23"},{"v":1537.232482,"d":"1,537.23"},{"v":1522.032482,"d":"1,522.03"},null,null,{"v":15.2,"d":"15.20"}]
["  205001","临湘市城市管理和综合执法局",{"v":1537.232482,"d":"1,537.23"},{"v":1537.232482,"d":"1,537.23"},{"v":1522.032482,"d":"1,522.03"},null,null,{"v":15.2,"d":"15.20"}]

{"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：205001_临湘市城市管理和综合执法局"]
["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":1537.232482,"d":"1,537.23"},{"v":533.232482,"d":"533.23"},{"v":483.832482,"d":"483.83"},{"v":49.4,"d":"49.40"},{"v":1004,"d":"1,004.00"},null,{"v":1004,"d":"1,004.00"}]
["205001","临湘市城市管理和综合执法局",{"v":1537.232482,"d":"1,537.23"},{"v":533.232482,"d":"533.23"},{"v":483.832482,"d":"483.83"},{"v":49.4,"d":"49.40"},{"v":1004,"d":"1,004.00"},null,{"v":1004,"d":"1,004.00"}]
["  208","  社会保障和就业支出",{"v":67.05333,"d":"67.05"},{"v":67.05333,"d":"67.05"},{"v":67.05333,"d":"67.05"}]
["   20805","   行政事业单位养老支出",{"v":63.726656,"d":"63.73"},{"v":63.726656,"d":"63.73"},{"v":63.726656,"d":"63.73"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":52.977344,"d":"52.98"},{"v":52.977344,"d":"52.98"},{"v":52.977344,"d":"52.98"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":10.749312,"d":"10.75"},{"v":10.749312,"d":"10.75"},{"v":10.749312,"d":"10.75"}]
["   20899","   其他社会保障和就业支出",{"v":3.326674,"d":"3.33"},{"v":3.326674,"d":"3.33"},{"v":3.326674,"d":"3.33"}]
["   2089999","    其他社会保障和就业支出",{"v":3.326674,"d":"3.33"},{"v":3.326674,"d":"3.33"},{"v":3.326674,"d":"3.33"}]
["  210","  卫生健康支出",{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"}]
["   21011","   行政事业单位医疗",{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"}]
["   2101101","    行政单位医疗",{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"}]
["  212","  城乡社区支出",{"v":1403.957472,"d":"1,403.96"},{"v":399.957472,"d":"399.96"},{"v":350.557472,"d":"350.56"},{"v":49.4,"d":"49.40"},{"v":1004,"d":"1,004.00"},null,{"v":1004,"d":"1,004.00"}]
["   21201","   城乡社区管理事务",{"v":629.957472,"d":"629.96"},{"v":399.957472,"d":"399.96"},{"v":350.557472,"d":"350.56"},{"v":49.4,"d":"49.40"},{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"}]
["   2120101","    行政运行",{"v":399.957472,"d":"399.96"},{"v":399.957472,"d":"399.96"},{"v":350.557472,"d":"350.56"},{"v":49.4,"d":"49.40"}]
["   2120102","    一般行政管理事务",{"v":230,"d":"230.00"},{"$nulls":3},{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"}]
["   21299","   其他城乡社区支出",{"v":774,"d":"774.00"},{"$nulls":3},{"v":774,"d":"774.00"},null,{"v":774,"d":"774.00"}]
["   2129999","    其他城乡社区支出",{"v":774,"d":"774.00"},{"$nulls":3},{"v":774,"d":"774.00"},null,{"v":774,"d":"774.00"}]
["  221","  住房保障支出",{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"}]
["   22102","   住房改革支出",{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"}]
["   2210201","    住房公积金",{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"}]

{"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：205001_临湘市城市管理和综合执法局"]
["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":1522.032482,"d":"1,522.03"},"一、本年支出",{"v":1522.032482,"d":"1,522.03"}]
["（一）一般公共预算拨款",{"v":1522.032482,"d":"1,522.03"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1522.032482,"d":"1,522.03"},"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":67.05333,"d":"67.05"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":26.488672,"d":"26.49"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":1388.757472,"d":"1,388.76"}]
[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":39.733008,"d":"39.73"}]
[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":1522.032482,"d":"1,522.03"},"支出总计",{"v":1522.032482,"d":"1,522.03"}]
[]
["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]]}
[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：205001_临湘市城市管理和综合执法局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1522.032482,"d":"1,522.03"},{"v":518.032482,"d":"518.03"},{"v":468.632482,"d":"468.63"},{"v":49.4,"d":"49.40"},{"v":1004,"d":"1,004.00"}]
["208","社会保障和就业支出",{"v":67.05333,"d":"67.05"},{"v":67.05333,"d":"67.05"},{"v":67.05333,"d":"67.05"}]
["  20805","  行政事业单位养老支出",{"v":63.726656,"d":"63.73"},{"v":63.726656,"d":"63.73"},{"v":63.726656,"d":"63.73"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":52.977344,"d":"52.98"},{"v":52.977344,"d":"52.98"},{"v":52.977344,"d":"52.98"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":10.749312,"d":"10.75"},{"v":10.749312,"d":"10.75"},{"v":10.749312,"d":"10.75"}]
["  20899","  其他社会保障和就业支出",{"v":3.326674,"d":"3.33"},{"v":3.326674,"d":"3.33"},{"v":3.326674,"d":"3.33"}]
["   2089999","   其他社会保障和就业支出",{"v":3.326674,"d":"3.33"},{"v":3.326674,"d":"3.33"},{"v":3.326674,"d":"3.33"}]
["210","卫生健康支出",{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"}]
["  21011","  行政事业单位医疗",{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"}]
["   2101101","   行政单位医疗",{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"}]
["212","城乡社区支出",{"v":1388.757472,"d":"1,388.76"},{"v":384.757472,"d":"384.76"},{"v":335.357472,"d":"335.36"},{"v":49.4,"d":"49.40"},{"v":1004,"d":"1,004.00"}]
["  21201","  城乡社区管理事务",{"v":614.757472,"d":"614.76"},{"v":384.757472,"d":"384.76"},{"v":335.357472,"d":"335.36"},{"v":49.4,"d":"49.40"},{"v":230,"d":"230.00"}]
["   2120101","   行政运行",{"v":384.757472,"d":"384.76"},{"v":384.757472,"d":"384.76"},{"v":335.357472,"d":"335.36"},{"v":49.4,"d":"49.40"}]
["   2120102","   一般行政管理事务",{"v":230,"d":"230.00"},{"$nulls":3},{"v":230,"d":"230.00"}]
["  21299","  其他城乡社区支出",{"v":774,"d":"774.00"},{"$nulls":3},{"v":774,"d":"774.00"}]
["   2129999","   其他城乡社区支出",{"v":774,"d":"774.00"},{"$nulls":3},{"v":774,"d":"774.00"}]
["221","住房保障支出",{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"}]
["  22102","  住房改革支出",{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"}]
["   2210201","   住房公积金",{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"}]
["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":34,"n_cols":5,"rows_kept":34,"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],[33,0,33,2]]}
[{"$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：205001_临湘市城市管理和综合执法局"]
["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":518.032482,"d":"518.03"},{"v":468.632482,"d":"468.63"},{"v":49.4,"d":"49.40"}]
["301","工资福利支出",{"v":468.632482,"d":"468.63"},{"v":468.632482,"d":"468.63"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":52.977344,"d":"52.98"},{"v":52.977344,"d":"52.98"}]
["  30109","  职业年金缴费",{"v":10.749312,"d":"10.75"},{"v":10.749312,"d":"10.75"}]
["  30112","  其他社会保障缴费",{"v":3.326674,"d":"3.33"},{"v":3.326674,"d":"3.33"}]
["  30110","  职工基本医疗保险缴费",{"v":26.488672,"d":"26.49"},{"v":26.488672,"d":"26.49"}]
["  30199","  其他工资福利支出",{"v":12.789072,"d":"12.79"},{"v":12.789072,"d":"12.79"}]
["  30102","  津贴补贴",{"v":28.0656,"d":"28.07"},{"v":28.0656,"d":"28.07"}]
["  30103","  奖金",3.53,3.53]
["  30101","  基本工资",{"v":213.1512,"d":"213.15"},{"v":213.1512,"d":"213.15"}]
["  30107","  绩效工资",{"v":77.8216,"d":"77.82"},{"v":77.8216,"d":"77.82"}]
["  30113","  住房公积金",{"v":39.733008,"d":"39.73"},{"v":39.733008,"d":"39.73"}]
["302","商品和服务支出",{"v":49.4,"d":"49.40"},null,{"v":49.4,"d":"49.40"}]
["  30206","  电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30202","  印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30299","  其他商品和服务支出",{"v":7.4,"d":"7.40"},null,{"v":7.4,"d":"7.40"}]
["  30207","  邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30213","  维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30216","  培训费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30217","  公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30226","  劳务费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30228","  工会经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30231","  公务用车运行维护费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["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]]}
[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：205001_临湘市城市管理和综合执法局"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":3.5,"d":"3.50"},null,{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},{"v":3,"d":"3.00"}]
["205_临湘市城市管理和综合执法局",null,{"v":3.5,"d":"3.50"},null,{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},{"v":3,"d":"3.00"}]
["  205001","  临湘市城市管理和综合执法局",{"v":3.5,"d":"3.50"},null,{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},{"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":"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：205001_临湘市城市管理和综合执法局"]
["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":62,"n_cols":19,"rows_kept":62,"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],[7,0,60,0],[7,1,60,1],[7,2,60,2],[7,3,60,3],[7,4,60,4],[7,5,60,5],[7,6,60,6],[7,7,60,7],[7,8,60,8],[7,9,60,9],[7,10,30,10],[7,11,12,11],[7,12,12,12],[7,13,12,13],[13,11,18,11],[13,12,18,12],[13,13,18,13],[19,11,24,11],[19,12,24,12],[19,13,24,13],[25,11,30,11],[25,12,30,12],[25,13,30,13],[31,10,54,10],[31,11,36,11],[31,12,36,12],[31,13,36,13],[37,11,42,11],[37,12,42,12],[37,13,42,13],[43,11,48,11],[43,12,48,12],[43,13,48,13],[49,11,54,11],[49,12,54,12],[49,13,54,13],[55,10,60,10],[55,11,60,11],[55,12,60,12],[55,13,60,13],[61,0,61,4]]}
[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市城市管理和综合执法局"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["205001","临湘市城市管理和综合执法局",{"v":1537.232482,"d":"1,537.23"},{"v":1522.032482,"d":"1,522.03"},null,null,{"v":15.2,"d":"15.20"},{"v":533.232482,"d":"533.23"},{"v":1004,"d":"1,004.00"},"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。","产出指标"," 数量指标",null,null,"按实际发生数额支付",null,"按实际发生数额支付","未达指标值酌情扣分"]
[{"$nulls":14},"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。",null,"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。","未达指标值酌情扣分"]
[{"$nulls":14},"2024年1月至12月",null,"市委、政府布置的重要工作优质完成。","未达指标值酌情扣分"]
[{"$nulls":14},"无",null,"无","未达指标值酌情扣分"]
[{"$nulls":14},"90%",null,"大部分市民满意","未达指标值酌情扣分"]
[{"$nulls":14},"15356324.82",null,"根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11}," 质量指标",null,null,"按实际发生数额支付",null,"按实际发生数额支付","未达指标值酌情扣分"]
[{"$nulls":14},"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。",null,"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。","未达指标值酌情扣分"]
[{"$nulls":14},"2024年1月至12月",null,"市委、政府布置的重要工作优质完成。","未达指标值酌情扣分"]
[{"$nulls":14},"无",null,"无","未达指标值酌情扣分"]
[{"$nulls":14},"90%",null,"大部分市民满意","未达指标值酌情扣分"]
[{"$nulls":14},"15356324.82",null,"根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11}," 时效指标",null,null,"按实际发生数额支付",null,"按实际发生数额支付","未达指标值酌情扣分"]
[{"$nulls":14},"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。",null,"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。","未达指标值酌情扣分"]
[{"$nulls":14},"2024年1月至12月",null,"市委、政府布置的重要工作优质完成。","未达指标值酌情扣分"]
[{"$nulls":14},"无",null,"无","未达指标值酌情扣分"]
[{"$nulls":14},"90%",null,"大部分市民满意","未达指标值酌情扣分"]
[{"$nulls":14},"15356324.82",null,"根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11},"成本指标",null,null,"按实际发生数额支付",null,"按实际发生数额支付","未达指标值酌情扣分"]
[{"$nulls":14},"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。",null,"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。","未达指标值酌情扣分"]
[{"$nulls":14},"2024年1月至12月",null,"市委、政府布置的重要工作优质完成。","未达指标值酌情扣分"]
[{"$nulls":14},"无",null,"无","未达指标值酌情扣分"]
[{"$nulls":14},"90%",null,"大部分市民满意","未达指标值酌情扣分"]
[{"$nulls":14},"15356324.82",null,"根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,null,"按实际发生数额支付",null,"按实际发生数额支付","未达指标值酌情扣分"]
[{"$nulls":14},"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。",null,"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。","未达指标值酌情扣分"]
[{"$nulls":14},"2024年1月至12月",null,"市委、政府布置的重要工作优质完成。","未达指标值酌情扣分"]
[{"$nulls":14},"无",null,"无","未达指标值酌情扣分"]
[{"$nulls":14},"90%",null,"大部分市民满意","未达指标值酌情扣分"]
[{"$nulls":14},"15356324.82",null,"根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11},"社会效益指标",null,null,"按实际发生数额支付",null,"按实际发生数额支付","未达指标值酌情扣分"]
[{"$nulls":14},"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。",null,"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。","未达指标值酌情扣分"]
[{"$nulls":14},"2024年1月至12月",null,"市委、政府布置的重要工作优质完成。","未达指标值酌情扣分"]
[{"$nulls":14},"无",null,"无","未达指标值酌情扣分"]
[{"$nulls":14},"90%",null,"大部分市民满意","未达指标值酌情扣分"]
[{"$nulls":14},"15356324.82",null,"根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11},"生态效益指标",null,null,"按实际发生数额支付",null,"按实际发生数额支付","未达指标值酌情扣分"]
[{"$nulls":14},"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。",null,"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。","未达指标值酌情扣分"]
[{"$nulls":14},"2024年1月至12月",null,"市委、政府布置的重要工作优质完成。","未达指标值酌情扣分"]
[{"$nulls":14},"无",null,"无","未达指标值酌情扣分"]
[{"$nulls":14},"90%",null,"大部分市民满意","未达指标值酌情扣分"]
[{"$nulls":14},"15356324.82",null,"根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":11}," 可持续影响指标",null,null,"按实际发生数额支付",null,"按实际发生数额支付","未达指标值酌情扣分"]
[{"$nulls":14},"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。",null,"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。","未达指标值酌情扣分"]
[{"$nulls":14},"2024年1月至12月",null,"市委、政府布置的重要工作优质完成。","未达指标值酌情扣分"]
[{"$nulls":14},"无",null,"无","未达指标值酌情扣分"]
[{"$nulls":14},"90%",null,"大部分市民满意","未达指标值酌情扣分"]
[{"$nulls":14},"15356324.82",null,"根据工作开展情况定","未达指标值酌情扣分"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,null,"按实际发生数额支付",null,"按实际发生数额支付","未达指标值酌情扣分"]
[{"$nulls":14},"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。",null,"对城市进行精细化管理，打造智慧城管平台，严格执勤执法，树立城市管理品牌，提升城市形象。","未达指标值酌情扣分"]
[{"$nulls":14},"2024年1月至12月",null,"市委、政府布置的重要工作优质完成。","未达指标值酌情扣分"]
[{"$nulls":14},"无",null,"无","未达指标值酌情扣分"]
[{"$nulls":14},"90%",null,"大部分市民满意","未达指标值酌情扣分"]
[{"$nulls":14},"15356324.82",null,"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":74,"n_cols":14,"rows_kept":74,"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],[10,5,13,5],[14,5,16,5],[18,0,28,0],[18,1,28,1],[18,2,28,2],[18,3,28,3],[18,4,28,4],[18,5,20,5],[22,5,25,5],[26,5,28,5],[29,0,39,0],[29,1,39,1],[29,2,39,2],[29,3,39,3],[29,4,39,4],[29,5,31,5],[32,5,34,5],[36,5,39,5],[40,0,50,0],[40,1,50,1],[40,2,50,2],[40,3,50,3],[40,4,50,4],[40,5,42,5],[43,5,45,5],[46,5,49,5],[51,0,61,0],[51,1,61,1],[51,2,61,2],[51,3,61,3],[51,4,61,4],[51,5,53,5],[54,5,57,5],[59,5,61,5],[62,0,72,0],[62,1,72,1],[62,2,72,2],[62,3,72,3],[62,4,72,4],[62,5,64,5],[65,5,68,5],[69,5,71,5],[73,0,73,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2024年项目支出绩效目标表"]
["单位：205001-临湘市城市管理和综合执法局"]
[{"$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"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["205001","临湘市城市管理和综合执法局",null,{"v":1004,"d":"1,004.00"}]
["  205001","  城区烟花爆竹禁放工作经费",null,{"v":57,"d":"57.00"},"全市范围内全面禁止燃放烟花爆竹","产出指标","质量指标","临湘市城区范围","全域禁放","每日组织实施",null,"无","定性"]
[{"$nulls":6},"数量指标","开展禁炮工作经费","按实际发生数额支付","按实际发生数额支付",null,"元","定量"]
[{"$nulls":6},"时效指标","覆盖全年","2024年1月至12月","每日组织实施",null,"年月日","定量"]
[{"$nulls":5},"效益指标","经济效益指标","防治大气环境污染","空气质量改善情况","进一步提升生活环境",null,"无","定性"]
[{"$nulls":6},"社会效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"生态效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"可持续影响指标","不适用","无","无",null,"无","定性"]
[{"$nulls":5},"成本指标","经济成本指标","控制在预算内","570000","根据工作开展情况定",null,"元","定量"]
[{"$nulls":6},"生态环境成本指标","对自然生态发展可能造成的负面影响","无","无负面影响",null,"无","定性"]
[{"$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",null,"无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","90%","大部分人满意",null,"%","定量"]
["  205001","  城市集中整治工作经费",null,{"v":83,"d":"83.00"},"以治理脏乱差为突破口，全面加强城市基础设施建设和管理。","成本指标","生态环境成本指标","营造整洁有序、生态宜居的城市环境","根据工作开展情况定","进一步提高生活环境",null,"无","定性"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的负面影响","无","无",null,"无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算内","830000","根据工作开展情况定",null,"元","定量"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","90%","无",null,"%","定量"]
[{"$nulls":5},"效益指标","可持续影响指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"生态效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"社会效益指标","\t 营造整洁有序、生态宜居的城市环境","市整治有序、生态宜居","进一步提高生活环境",null,"无","定性"]
[{"$nulls":6},"经济效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":5},"产出指标","时效指标","覆盖全年","2024年1月至12月","覆盖全年",null,"天","定量"]
[{"$nulls":6},"数量指标","以治理脏乱差为突破口，全面加强城市基础设施建设和管理","按实际发生数额支付","按实际发生数额支付",null,"无","定性"]
[{"$nulls":6},"质量指标","营造整洁有序、生态宜居的城市环境","城市整治有序、生态宜居","营造整洁有序、生态宜居的城市环境",null,"无","定性"]
["  205001","  公共园林绿化养护",null,{"v":650,"d":"650.00"},"对临湘市公共园林绿化进行养护。","产出指标","数量指标","对临湘市公共园林绿化进行养护","按实际发生数额支付","对临湘市公共园林绿化进行养护",null,"元","定量"]
[{"$nulls":6},"质量指标","对临湘市公共园林绿化进行养护","每日组织实施","对临湘市公共园林绿化进行养护",null,"无","定性"]
[{"$nulls":6},"时效指标","覆盖全年","2024年1月至12月","每日组织实施",null,"天","定量"]
[{"$nulls":5},"成本指标","生态环境成本指标","对临湘市公共园林绿化进行养护","改善人居环境","进一步美化城市环境",null,"无","定性"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成负面影响","无","无",null,"无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算内","6500000","根据工作开展情况定",null,"元","定量"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","90%","大部分人满意",null,"%","定量"]
[{"$nulls":5},"效益指标","可持续影响指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"生态效益指标","对临湘市公共园林绿化进行养护","无","无",null,"无","定性"]
[{"$nulls":6},"社会效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"经济效益指标","不适用","无","无",null,"无","定性"]
["  205001","  禁建控违奖补工作经费",null,{"v":124,"d":"124.00"},"进行城区禁建控违工作。","成本指标","社会成本指标","对社会发展可能造成负面影响","无","无负面影响",null,"无","定性"]
[{"$nulls":6},"生态环境成本指标","对社会发展可能造成负面影响","无","无负面影响",null,"无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算内","1240000","根据工作开展情况定",null,"元","定量"]
[{"$nulls":5},"产出指标","质量指标","禁止城区违规建筑建设","禁止城区违规建筑建设","每日组织实施",null,"无","定性"]
[{"$nulls":6},"时效指标","覆盖全年","2024年1月至12月","每日组织实施",null,"无","定性"]
[{"$nulls":6},"数量指标","禁止城区违规建筑建设","按实际发生数额支付","按实际发生数额支付",null,"元","定量"]
[{"$nulls":5},"效益指标","经济效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"社会效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"可持续影响指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"生态效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意","90%","大部分人满意",null,"%","定性"]
["  205001","  临湘市防汛抗旱指挥部",null,{"v":43,"d":"43.00"},"临湘市城市防内涝抗旱工作经费","产出指标","质量指标","加强城市内涝抗旱管理","安全度过汛期","安全度过汛期",null,"无","定性"]
[{"$nulls":6},"时效指标","覆盖全年","2024年1至12月","每日组织实施",null,"无","定性"]
[{"$nulls":6},"数量指标","开展临湘市城区防内涝抗旱工作","按实际发生数额支付","按实际发生数额支付",null,"元","定量"]
[{"$nulls":5},"效益指标","经济效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"社会效益指标","开展临湘市城区防内涝抗旱工作","安全度过汛期","安全度过汛期",null,"无","定性"]
[{"$nulls":6},"生态效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"可持续影响指标","不适用","无","无",null,"无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","不适用","无","无",null,"无","定性"]
[{"$nulls":5},"成本指标","经济成本指标","控制在预算内","430000","根据工作开展情况定",null,"无","定性"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成负面影响","无","无负面影响",null,"无","定性"]
[{"$nulls":6},"生态环境成本指标","对自然生态发展可能造成负面影响","无","无负面影响",null,"无","定性"]
["  205001","  燃气安全管理工作经费",null,{"v":47,"d":"47.00"},"为了加强城镇燃气管理，保障燃气供应，防止和减少燃气安全事故，保障公民生命、财产安全和公共安全，维护燃气经营者和燃气用户的合法权益，促进燃气事业健康发展。","产出指标","数量指标","开展城镇燃气管理工作","按实际发生数额支付","按实际发生数额支付",null,"元","定量"]
[{"$nulls":6},"质量指标","加强城镇燃气管理，保障燃气供应，防止和减少燃气安全事故","全市范围燃气管理","每日组织实施",null,"无","定性"]
[{"$nulls":6},"时效指标","覆盖全年","2024年1月至12月","每日组织实施",null,"无","定性"]
[{"$nulls":5},"效益指标","经济效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"社会效益指标","加强城镇燃气管理，保障燃气供应，防止和减少燃气安全事故","促进燃气事业健康发","促进燃气事业健康发",null,"无","定性"]
[{"$nulls":6},"可持续影响指标","不适用","无","无",null,"无","定性"]
[{"$nulls":6},"生态效益指标","不适用","无","无",null,"无","定性"]
[{"$nulls":5},"成本指标","经济成本指标","控制在预算内","470000","根据工作开展情况定",null,"元","定量"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的负面影响","无","无负面影响",null,"无","定性"]
[{"$nulls":6},"生态环境成本指标","对自然生态发展可能造成的负面影响","无","无负面影响",null,"无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","90%","大部分人满意",null,"%","定性"]
["注：如本表格为空，则表示本年度未安排此项目"]