{"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]]}
[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：202001_临湘市住房和城乡建设局机关"]
[{"$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":1518.506257,"d":"1,518.51"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1518.506257,"d":"1,518.51"},"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",{"v":344.25031,"d":"344.25"},"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":148.486745,"d":"148.49"}]
["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":69.838664,"d":"69.84"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":1539.673162,"d":"1,539.67"}]
[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":104.757996,"d":"104.76"}]
[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":1862.756567,"d":"1,862.76"},"本年支出合计",{"v":1862.756567,"d":"1,862.76"}]
["收入总计",{"v":1862.756567,"d":"1,862.76"},"支出总计",{"v":1862.756567,"d":"1,862.76"}]

{"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：202001_临湘市住房和城乡建设局机关"]
["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":1862.756567,"d":"1,862.76"},{"v":1862.756567,"d":"1,862.76"},{"v":1518.506257,"d":"1,518.51"},null,{"v":344.25031,"d":"344.25"}]
["  202001","临湘市住房和城乡建设局机关",{"v":1862.756567,"d":"1,862.76"},{"v":1862.756567,"d":"1,862.76"},{"v":1518.506257,"d":"1,518.51"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":24,"n_cols":9,"rows_kept":24,"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：202001_临湘市住房和城乡建设局机关"]
["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"]
["总计:",null,{"v":1862.756567,"d":"1,862.76"},{"v":1668.756567,"d":"1,668.76"},{"v":1507.256567,"d":"1,507.26"},{"v":161.5,"d":"161.50"},{"v":194,"d":"194.00"},null,{"v":194,"d":"194.00"}]
["202001","临湘市住房和城乡建设局机关",{"v":1862.756567,"d":"1,862.76"},{"v":1668.756567,"d":"1,668.76"},{"v":1507.256567,"d":"1,507.26"},{"v":161.5,"d":"161.50"},{"v":194,"d":"194.00"},null,{"v":194,"d":"194.00"}]
["  208","  社会保障和就业支出",{"v":148.486745,"d":"148.49"},{"v":148.486745,"d":"148.49"},{"v":148.486745,"d":"148.49"}]
["   20805","   行政事业单位养老支出",{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"}]
["   20899","   其他社会保障和就业支出",{"v":8.809417,"d":"8.81"},{"v":8.809417,"d":"8.81"},{"v":8.809417,"d":"8.81"}]
["   2089999","    其他社会保障和就业支出",{"v":8.809417,"d":"8.81"},{"v":8.809417,"d":"8.81"},{"v":8.809417,"d":"8.81"}]
["  210","  卫生健康支出",{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"}]
["   21011","   行政事业单位医疗",{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"}]
["   2101101","    行政单位医疗",{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"}]
["  212","  城乡社区支出",{"v":1539.673162,"d":"1,539.67"},{"v":1345.673162,"d":"1,345.67"},{"v":1184.173162,"d":"1,184.17"},{"v":161.5,"d":"161.50"},{"v":194,"d":"194.00"},null,{"v":194,"d":"194.00"}]
["   21201","   城乡社区管理事务",{"v":1195.422852,"d":"1,195.42"},{"v":1061.422852,"d":"1,061.42"},{"v":924.922852,"d":"924.92"},{"v":136.5,"d":"136.50"},{"v":134,"d":"134.00"},null,{"v":134,"d":"134.00"}]
["   2120101","    行政运行",{"v":1195.422852,"d":"1,195.42"},{"v":1061.422852,"d":"1,061.42"},{"v":924.922852,"d":"924.92"},{"v":136.5,"d":"136.50"},{"v":134,"d":"134.00"},null,{"v":134,"d":"134.00"}]
["   21213","   城市基础设施配套费安排的支出",{"v":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":259.25031,"d":"259.25"},{"v":25,"d":"25.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["   2121399","    其他城市基础设施配套费安排的支出",{"v":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":259.25031,"d":"259.25"},{"v":25,"d":"25.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["  221","  住房保障支出",{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"}]
["   22102","   住房改革支出",{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"}]
["   2210201","    住房公积金",{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"}]

{"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：202001_临湘市住房和城乡建设局机关"]
["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":1518.506257,"d":"1,518.51"},"一、本年支出",{"v":1862.756567,"d":"1,862.76"}]
["（一）一般公共预算拨款",{"v":1518.506257,"d":"1,518.51"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1518.506257,"d":"1,518.51"},"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":148.486745,"d":"148.49"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":69.838664,"d":"69.84"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":1539.673162,"d":"1,539.67"}]
[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":104.757996,"d":"104.76"}]
[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":-344.25031,"d":"-344.25"}]
[]
["收入总计",{"v":1518.506257,"d":"1,518.51"},"支出总计",{"v":1518.506257,"d":"1,518.51"}]
[]
["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]]}
[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：202001_临湘市住房和城乡建设局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1518.506257,"d":"1,518.51"},{"v":1384.506257,"d":"1,384.51"},{"v":1248.006257,"d":"1,248.01"},{"v":136.5,"d":"136.50"},{"v":134,"d":"134.00"}]
["208","社会保障和就业支出",{"v":148.486745,"d":"148.49"},{"v":148.486745,"d":"148.49"},{"v":148.486745,"d":"148.49"}]
["  20805","  行政事业单位养老支出",{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"}]
["  20899","  其他社会保障和就业支出",{"v":8.809417,"d":"8.81"},{"v":8.809417,"d":"8.81"},{"v":8.809417,"d":"8.81"}]
["   2089999","   其他社会保障和就业支出",{"v":8.809417,"d":"8.81"},{"v":8.809417,"d":"8.81"},{"v":8.809417,"d":"8.81"}]
["210","卫生健康支出",{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"}]
["  21011","  行政事业单位医疗",{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"}]
["   2101101","   行政单位医疗",{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"}]
["212","城乡社区支出",{"v":1195.422852,"d":"1,195.42"},{"v":1061.422852,"d":"1,061.42"},{"v":924.922852,"d":"924.92"},{"v":136.5,"d":"136.50"},{"v":134,"d":"134.00"}]
["  21201","  城乡社区管理事务",{"v":1195.422852,"d":"1,195.42"},{"v":1061.422852,"d":"1,061.42"},{"v":924.922852,"d":"924.92"},{"v":136.5,"d":"136.50"},{"v":134,"d":"134.00"}]
["   2120101","   行政运行",{"v":1195.422852,"d":"1,195.42"},{"v":1061.422852,"d":"1,061.42"},{"v":924.922852,"d":"924.92"},{"v":136.5,"d":"136.50"},{"v":134,"d":"134.00"}]
["221","住房保障支出",{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"}]
["  22102","  住房改革支出",{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"}]
["   2210201","   住房公积金",{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"}]
["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：202001_临湘市住房和城乡建设局机关"]
["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":1384.506257,"d":"1,384.51"},{"v":1248.006257,"d":"1,248.01"},{"v":136.5,"d":"136.50"}]
["301","工资福利支出",{"v":1244.154257,"d":"1,244.15"},{"v":1244.154257,"d":"1,244.15"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"}]
["  30112","  其他社会保障缴费",{"v":8.809417,"d":"8.81"},{"v":8.809417,"d":"8.81"}]
["  30110","  职工基本医疗保险缴费",{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"}]
["  30102","  津贴补贴",{"v":61.5552,"d":"61.56"},{"v":61.5552,"d":"61.56"}]
["  30107","  绩效工资",{"v":256.6152,"d":"256.62"},{"v":256.6152,"d":"256.62"}]
["  30199","  其他工资福利支出",{"v":33.639552,"d":"33.64"},{"v":33.639552,"d":"33.64"}]
["  30101","  基本工资",{"v":560.6592,"d":"560.66"},{"v":560.6592,"d":"560.66"}]
["  30103","  奖金",{"v":8.6017,"d":"8.60"},{"v":8.6017,"d":"8.60"}]
["  30113","  住房公积金",{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"}]
["303","对个人和家庭的补助",{"v":3.852,"d":"3.85"},{"v":3.852,"d":"3.85"}]
["  30304","  抚恤金",{"v":3.852,"d":"3.85"},{"v":3.852,"d":"3.85"}]
["302","商品和服务支出",{"v":136.5,"d":"136.50"},null,{"v":136.5,"d":"136.50"}]
["  30228","  工会经费",{"v":10.9,"d":"10.90"},null,{"v":10.9,"d":"10.90"}]
["  30299","  其他商品和服务支出",{"v":18.6,"d":"18.60"},null,{"v":18.6,"d":"18.60"}]
["  30216","  培训费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30215","  会议费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30213","  维修（护）费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30211","  差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30206","  电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30205","  水费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30229","  福利费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["  30202","  印刷费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30201","  办公费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30203","  咨询费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30239","  其他交通费用",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["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]]}
[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：202001_临湘市住房和城乡建设局机关"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":0,"d":"0.00"}]
["202_临湘市住房和城乡建设局机关"]
["  202001","  临湘市住房和城乡建设局机关"]
["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：202001_临湘市住房和城乡建设局机关"]
["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":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":60,"d":"60.00"}]
["212","城乡社区支出",{"v":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":60,"d":"60.00"}]
["  21213","  城市基础设施配套费安排的支出",{"v":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":60,"d":"60.00"}]
["   2121399","   其他城市基础设施配套费安排的支出",{"v":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":60,"d":"60.00"}]
["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":35,"n_cols":19,"rows_kept":35,"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],[7,0,33,0],[7,1,33,1],[7,2,33,2],[7,3,33,3],[7,4,33,4],[7,5,33,5],[7,6,33,6],[7,7,33,7],[7,8,33,8],[7,9,33,9],[7,10,18,10],[7,11,9,11],[7,12,9,12],[7,13,9,13],[10,11,12,11],[10,12,12,12],[10,13,12,13],[13,11,15,11],[13,12,15,12],[13,13,15,13],[16,11,18,11],[16,12,18,12],[16,13,18,13],[19,10,30,10],[19,11,21,11],[19,12,21,12],[19,13,21,13],[22,11,24,11],[22,12,24,12],[22,13,24,13],[25,11,27,11],[25,12,27,12],[25,13,27,13],[28,11,30,11],[28,12,30,12],[28,13,30,13],[31,10,33,10],[31,11,33,11],[31,12,33,12],[31,13,33,13],[34,0,34,4]]}
[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市住房和城乡建设局机关"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["202001","临湘市住房和城乡建设局机关",{"v":1862.756567,"d":"1,862.76"},{"v":1518.506257,"d":"1,518.51"},{"v":344.25031,"d":"344.25"},null,null,{"v":1668.756567,"d":"1,668.76"},{"v":194,"d":"194.00"},"任务1：完成省市下达的保障性住房任务。\n任务2：完成省下达的农村危房改造任务。\n任务3：完成省下达的污水处理设施建设任务。\n任务4：完成市委政府下达的争资任务。\n任务5：完成市委政府下达的政府性基金征收任务。\n任务6：完成市委政府下达的老旧小区改造任务。\n任务7：完成市委政府下达的其他市政基础设施建设任务。","产出指标"," 数量指标",null,null,"资金金额",null,"立项争资金额","年度对比"]
[{"$nulls":14},"依文件",null,"依文件","依文件"]
[{"$nulls":14},"\t 依文件",null,"\t 依文件","\t 依文件"]
[{"$nulls":11}," 质量指标",null,null,"资金金额",null,"立项争资金额","年度对比"]
[{"$nulls":14},"依文件",null,"依文件","依文件"]
[{"$nulls":14},"\t 依文件",null,"\t 依文件","\t 依文件"]
[{"$nulls":11}," 时效指标",null,null,"资金金额",null,"立项争资金额","年度对比"]
[{"$nulls":14},"依文件",null,"依文件","依文件"]
[{"$nulls":14},"\t 依文件",null,"\t 依文件","\t 依文件"]
[{"$nulls":11},"成本指标",null,null,"资金金额",null,"立项争资金额","年度对比"]
[{"$nulls":14},"依文件",null,"依文件","依文件"]
[{"$nulls":14},"\t 依文件",null,"\t 依文件","\t 依文件"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,null,"资金金额",null,"立项争资金额","年度对比"]
[{"$nulls":14},"依文件",null,"依文件","依文件"]
[{"$nulls":14},"\t 依文件",null,"\t 依文件","\t 依文件"]
[{"$nulls":11},"社会效益指标",null,null,"资金金额",null,"立项争资金额","年度对比"]
[{"$nulls":14},"依文件",null,"依文件","依文件"]
[{"$nulls":14},"\t 依文件",null,"\t 依文件","\t 依文件"]
[{"$nulls":11},"生态效益指标",null,null,"资金金额",null,"立项争资金额","年度对比"]
[{"$nulls":14},"依文件",null,"依文件","依文件"]
[{"$nulls":14},"\t 依文件",null,"\t 依文件","\t 依文件"]
[{"$nulls":11}," 可持续影响指标",null,null,"资金金额",null,"立项争资金额","年度对比"]
[{"$nulls":14},"依文件",null,"依文件","依文件"]
[{"$nulls":14},"\t 依文件",null,"\t 依文件","\t 依文件"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,null,"资金金额",null,"立项争资金额","年度对比"]
[{"$nulls":14},"依文件",null,"依文件","依文件"]
[{"$nulls":14},"\t 依文件",null,"\t 依文件","\t 依文件"]
["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":25,"n_cols":14,"rows_kept":25,"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],[7,0,9,0],[7,1,9,1],[7,2,9,2],[7,3,9,3],[7,4,9,4],[10,0,13,0],[10,1,13,1],[10,2,13,2],[10,3,13,3],[10,4,13,4],[11,5,12,5],[14,0,16,0],[14,1,16,1],[14,2,16,2],[14,3,16,3],[14,4,16,4],[17,0,19,0],[17,1,19,1],[17,2,19,2],[17,3,19,3],[17,4,19,4],[20,0,23,0],[20,1,23,1],[20,2,23,2],[20,3,23,3],[20,4,23,4],[20,5,21,5],[24,0,24,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2024年项目支出绩效目标表"]
["单位：202001-临湘市住房和城乡建设局机关"]
[{"$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"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["202001","临湘市住房和城乡建设局机关",null,{"v":194,"d":"194.00"}]
["  202001","  白蚁防治和房屋安全鉴定经费",null,{"v":18,"d":"18.00"},"用于白蚁防治和房屋安全鉴定费","效益指标","社会效益指标","房屋安全保障","好",null,null,"无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","好",null,null,"无","定性"]
[{"$nulls":5},"产出指标","数量指标","白蚁防治率","80%",null,null,"百分比","≥"]
["  202001","  城市公共事业用水",null,{"v":65,"d":"65.00"},"保障城市消防、环卫、绿化等公益事业用水","满意度指标","服务对象满意度指标","群众满意度","100%",null,null,"百分比","定量"]
[{"$nulls":5},"效益指标","生态效益指标","城市绿化及环卫要求","保障",null,null,"无","定性"]
[{"$nulls":6},"社会效益指标","公益相关用水需求","保障",null,null,"无","定性"]
[{"$nulls":5},"产出指标","数量指标","公益事业用水量","60万吨",null,null,"吨","定量"]
["  202001","  工作专项经费",null,{"v":3,"d":"3.00"},"工作专项经费","满意度指标","服务对象满意度指标","群众满意度","90%",null,null,"百分比","≥"]
[{"$nulls":5},"效益指标","社会效益指标","职责职能履行","好",null,null,"无","定性"]
[{"$nulls":5},"产出指标","质量指标","工作质量","优",null,null,"无","定性"]
["  202001","  农村危房改造工作经费",null,{"v":48,"d":"48.00"},"用于各个乡镇房屋安全排查、危房改造指导、房屋改造的验收及补助资金发放工作","产出指标","数量指标","排查农村房屋安全隐患","100%",null,null,"覆盖率","定量"]
[{"$nulls":5},"效益指标","社会效益指标","农民安居","好",null,null,"无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","好",null,null,"无","定性"]
["  202001","  征收成本",null,{"v":60,"d":"60.00"},"城市基础建设配套费征收成本","效益指标","经济效益指标","城市基础设施配套费征收","财政收入",null,null,"无","定性"]
[{"$nulls":6},"社会效益指标","财政创收","应收尽收",null,null,"无","定性"]
[{"$nulls":5},"产出指标","质量指标","城市基础设施配套费征收","应收尽收",null,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","满意",null,null,"无","定性"]
["注：如本表格为空，则表示本年度未安排此项目"]