{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","部门收支总体情况表","部门收入总体情况表","部门支出总体情况表","财拨拨款收支总体情况表","一般公共预算支出情况表","一般公共预算基本支出情况表","一般公共预算“三公”经费预算表","政府性基金预算支出情况表","整体支出绩效目标表","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,"部门预算批复表目录"]
[null,"序号","名称","备注"]
[null,1,"2023年部门收支总体情况表"]
[null,2,"2023年部门收入总体情况表"]
[null,3,"2023年部门支出总体情况表"]
[null,4,"2023年财政拨款收支总体情况表"]
[null,5,"2023年一般公共预算支出情况表"]
[null,6,"2023年一般公共预算基本支出情况表"]
[null,7,"2023年一般公共预算“三公”经费预算表"]
[null,8,"2023年政府性基金预算支出情况表"]
[null,9,"2023年整体支出绩效目标表"]
[null,10,"2023年项目支出绩效目标表"]

{"sheet":"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]]}
[]
["2023年部门收支总体情况表"]
["部门：105_中国共产党临湘市纪律检查委员会"]
[{"$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":1543.483147,"d":"1,543.48"},"一、[201]一般公共服务支出",{"v":1294.800516,"d":"1,294.80"}]
["    经费拨款",{"v":1393.483147,"d":"1,393.48"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":150,"d":"150.00"},"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",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":111.039016,"d":"111.04"}]
["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":57.071427,"d":"57.07"}]
[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":80.572188,"d":"80.57"}]
[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":1543.483147,"d":"1,543.48"},"本年支出合计",{"v":1543.483147,"d":"1,543.48"}]
["收入总计",{"v":1543.483147,"d":"1,543.48"},"支出总计",{"v":1543.483147,"d":"1,543.48"}]

{"sheet":"部门收入总体情况表","index":2,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,0,4,1],[4,2,6,2],[4,3,4,10],[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],[7,0,7,1]]}
[]
["2023年部门收入总体情况表"]
["部门：105_中国共产党临湘市纪律检查委员会"]
["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","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":1543.483147,"d":"1,543.48"},{"v":1543.483147,"d":"1,543.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  105001","中国共产党临湘市纪律检查委员会",{"v":1543.483147,"d":"1,543.48"},{"v":1543.483147,"d":"1,543.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[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]]}
[]
["2023年部门支出总体情况表"]
["部门：105_中国共产党临湘市纪律检查委员会"]
["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":1543.483147,"d":"1,543.48"},{"v":1308.483147,"d":"1,308.48"},{"v":1052.483147,"d":"1,052.48"},{"v":256,"d":"256.00"},{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["  105001","  中国共产党临湘市纪律检查委员会",{"v":1543.483147,"d":"1,543.48"},{"v":1308.483147,"d":"1,308.48"},{"v":1052.483147,"d":"1,052.48"},{"v":256,"d":"256.00"},{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["   201","   一般公共服务支出",{"v":1294.800516,"d":"1,294.80"},{"v":1059.800516,"d":"1,059.80"},{"v":803.800516,"d":"803.80"},{"v":256,"d":"256.00"},{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["    20111","    纪检监察事务",{"v":1294.800516,"d":"1,294.80"},{"v":1059.800516,"d":"1,059.80"},{"v":803.800516,"d":"803.80"},{"v":256,"d":"256.00"},{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["     2011101","     行政运行",{"v":1059.800516,"d":"1,059.80"},{"v":1059.800516,"d":"1,059.80"},{"v":803.800516,"d":"803.80"},{"v":256,"d":"256.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     2011102","     一般行政管理事务",{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["   208","   社会保障和就业支出",{"v":111.039016,"d":"111.04"},{"v":111.039016,"d":"111.04"},{"v":111.039016,"d":"111.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位养老支出",{"v":107.412304,"d":"107.41"},{"v":107.412304,"d":"107.41"},{"v":107.412304,"d":"107.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     2080505","     机关事业单位基本养老保险缴费支出",{"v":107.412304,"d":"107.41"},{"v":107.412304,"d":"107.41"},{"v":107.412304,"d":"107.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    20899","    其他社会保障和就业支出",{"v":3.626712,"d":"3.63"},{"v":3.626712,"d":"3.63"},{"v":3.626712,"d":"3.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     2089999","     其他社会保障和就业支出",{"v":3.626712,"d":"3.63"},{"v":3.626712,"d":"3.63"},{"v":3.626712,"d":"3.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   210","   卫生健康支出",{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     2101101","     行政单位医疗",{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   221","   住房保障支出",{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    22102","    住房改革支出",{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     2210201","     住房公积金",{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财拨拨款收支总体情况表","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
[]
["2023年财政拨款收支总体情况表"]
["部门：105_中国共产党临湘市纪律检查委员会"]
["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":1543.483147,"d":"1,543.48"},"一、本年支出",{"v":1543.483147,"d":"1,543.48"}]
["（一）一般公共预算拨款",{"v":1543.483147,"d":"1,543.48"},"一、[201]一般公共服务支出",{"v":1294.800516,"d":"1,294.80"}]
["    1.财政补助收入",{"v":1393.483147,"d":"1,393.48"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":150,"d":"150.00"},"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":111.039016,"d":"111.04"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":57.071427,"d":"57.07"}]
[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":80.572188,"d":"80.57"}]
[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":1543.483147,"d":"1,543.48"},"支出总计",{"v":1543.483147,"d":"1,543.48"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,1,1,7],[2,1,2,4],[3,1,3,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]]}
[]
[null,"2023年一般公共预算支出情况表"]
[null,"部门：105_中国共产党临湘市纪律检查委员会"]
[null,"单位：万元"]
[null,"科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":4},"小计","人员经费","公用经费"]
[null,null,"合计",{"v":1543.483147,"d":"1,543.48"},{"v":1308.483147,"d":"1,308.48"},{"v":1052.483147,"d":"1,052.48"},{"v":256,"d":"256.00"},{"v":235,"d":"235.00"}]
[null,"105","中国共产党临湘市纪律检查委员会",{"v":1543.483147,"d":"1,543.48"},{"v":1308.483147,"d":"1,308.48"},{"v":1052.483147,"d":"1,052.48"},{"v":256,"d":"256.00"},{"v":235,"d":"235.00"}]
[null,"  105001","  中国共产党临湘市纪律检查委员会",{"v":1543.483147,"d":"1,543.48"},{"v":1308.483147,"d":"1,308.48"},{"v":1052.483147,"d":"1,052.48"},{"v":256,"d":"256.00"},{"v":235,"d":"235.00"}]
[null,"   201","   一般公共服务支出",{"v":1294.800516,"d":"1,294.80"},{"v":1059.800516,"d":"1,059.80"},{"v":803.800516,"d":"803.80"},{"v":256,"d":"256.00"},{"v":235,"d":"235.00"}]
[null,"    20111","    纪检监察事务",{"v":1294.800516,"d":"1,294.80"},{"v":1059.800516,"d":"1,059.80"},{"v":803.800516,"d":"803.80"},{"v":256,"d":"256.00"},{"v":235,"d":"235.00"}]
[null,"     2011101","     行政运行",{"v":1059.800516,"d":"1,059.80"},{"v":1059.800516,"d":"1,059.80"},{"v":803.800516,"d":"803.80"},{"v":256,"d":"256.00"}]
[null,"     2011102","     一般行政管理事务",{"v":235,"d":"235.00"},{"$nulls":3},{"v":235,"d":"235.00"}]
[null,"   208","   社会保障和就业支出",{"v":111.039016,"d":"111.04"},{"v":111.039016,"d":"111.04"},{"v":111.039016,"d":"111.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    20805","    行政事业单位养老支出",{"v":107.412304,"d":"107.41"},{"v":107.412304,"d":"107.41"},{"v":107.412304,"d":"107.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"     2080505","     机关事业单位基本养老保险缴费支出",{"v":107.412304,"d":"107.41"},{"v":107.412304,"d":"107.41"},{"v":107.412304,"d":"107.41"}]
[null,"    20899","    其他社会保障和就业支出",{"v":3.626712,"d":"3.63"},{"v":3.626712,"d":"3.63"},{"v":3.626712,"d":"3.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"     2089999","     其他社会保障和就业支出",{"v":3.626712,"d":"3.63"},{"v":3.626712,"d":"3.63"},{"v":3.626712,"d":"3.63"}]
[null,"   210","   卫生健康支出",{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    21011","    行政事业单位医疗",{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"     2101101","     行政单位医疗",{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"},{"v":57.071427,"d":"57.07"}]
[null,"   221","   住房保障支出",{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    22102","    住房改革支出",{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"     2210201","     住房公积金",{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"}]

{"sheet":"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],[33,0,33,1]]}
[]
["2023年一般公共预算基本支出情况表"]
["部门：105_中国共产党临湘市纪律检查委员会"]
["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"]
["301","工资福利支出",{"v":1052.483147,"d":"1052.48"},{"v":1052.483147,"d":"1052.48"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":275.0268,"d":"275.03"},{"v":275.0268,"d":"275.03"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":449.5836,"d":"449.58"},{"v":449.5836,"d":"449.58"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":20.7888,"d":"20.79"},{"v":20.7888,"d":"20.79"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":31.4263,"d":"31.43"},{"v":31.4263,"d":"31.43"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":26.975016,"d":"26.98"},{"v":26.975016,"d":"26.98"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":107.412304,"d":"107.41"},{"v":107.412304,"d":"107.41"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",{"v":6.983347,"d":"6.98"},{"v":6.983347,"d":"6.98"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":53.714792,"d":"53.71"},{"v":53.714792,"d":"53.71"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":80.572188,"d":"80.57"},{"v":80.572188,"d":"80.57"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":256,"d":"256.00"},null,{"v":256,"d":"256.00"}]
["  30299","  其他商品和服务支出",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["  30231","  公务用车运行维护费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["  30229","  福利费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["  30228","  工会经费",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
["  30227","  委托业务费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["  30226","  劳务费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["  30217","  公务接待费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30215","  会议费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30213","  维修（护）费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30201","  办公费",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
["  30202","  印刷费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["合计",null,{"v":1308.483147,"d":"1308.48"},{"v":1052.483147,"d":"1052.48"},{"v":256,"d":"256.00"}]

{"sheet":"一般公共预算“三公”经费预算表","index":7,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]]}
[]
["2023年一般公共预算“三公”经费预算表"]
["部门：105_中国共产党临湘市纪律检查委员会"]
[null,null,"单位：万元"]
["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"]
[null,"合计",{"v":34,"d":"34.00"},null,{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["105","中国共产党临湘市纪律检查委员会",{"v":34,"d":"34.00"},null,{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["  105001","  中国共产党临湘市纪律检查委员会",{"v":34,"d":"34.00"},null,{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]

{"sheet":"政府性基金预算支出情况表","index":8,"n_rows":12,"n_cols":5,"rows_kept":12,"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],[9,0,9,1],[11,0,11,4]]}
[]
["2023年政府性基金预算支出情况表"]
["部门：105_中国共产党临湘市纪律检查委员会"]
["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"]
[]
[]
[]
["合计："]
[]
["2023年本部门无政府性基金预算，故2023年政府性基金预算表为空。"]

{"sheet":"整体支出绩效目标表","index":9,"n_rows":30,"n_cols":19,"rows_kept":30,"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],[7,0,17,0],[7,1,17,1],[7,2,17,2],[7,3,17,3],[7,4,17,4],[7,5,17,5],[7,6,17,6],[7,7,17,7],[7,8,17,8],[7,9,17,9],[7,10,12,10],[7,11,9,11],[13,10,16,10]]}
[]
["整体支出绩效目标表"]
["单位：部门：105_中国共产党临湘市纪律检查委员会"]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","年度预算申请",{"$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"]
["105001","中国共产党临湘市纪律检查委员会",{"v":1543.483147,"d":"1,543.48"},{"v":1543.483147,"d":"1,543.48"},{"$nulls":3},{"v":1308.483147,"d":"1,308.48"},{"v":235,"d":"235.00"},"1、贯彻落实全面从严治党战略方针，坚定不移扛牢全面从严治党主体责任。\n2、履行监督执纪问责职能，加强党风廉政建设和反腐败工作力度，加强作风建设，促进党风、政风、行风持续好转，净化政治生态。\n3、全面落实省委战略和市委部署，紧紧围绕市委中心大局，以服务保障临湘市高质量发展为主要任务，充分发挥监督保障执行、促进完善发展作用，营造风清气正的政治生态，全办推进清廉临湘建设提供坚强纪律保障。\n4、加强自身建设，锻造政治过硬、本领高强的纪检监察铁军。\n","产出指标"," 数量指标","落实中央八项规定精神专项检查次数","≥","350","次","强力开展多项专项行动，持续纪强化正风肃","未达指标值酌情扣分"]
[{"$nulls":12},"开展全面从严治党主体责任落实情况检查单位个数","≥","84","个","贯彻落实全面从严治党，坚定不移扛牢全面从严治党主体责任","未达指标值酌情扣分"]
[{"$nulls":12},"纪检监察建设业务培训次数","≥","12","次","加强自身建设，树正形象，提升群众满意度","未达指标值酌情扣分"]
[{"$nulls":11}," 质量指标","目标完成率","≥","100","%","营造风气清正政治生态环境","未达指标值酌情扣分"]
[{"$nulls":11}," 时效指标","完成任务时间","定性","2023/12/31","年/月/日","2023/12/31","未达指标值酌情扣分"]
[{"$nulls":11},"成本指标","控制在预算范围内","定性","1500000","元","加强单位内控制度、财务管理建设，控制在预算范围内","未达指标值酌情扣分"]
[{"$nulls":10},"效益指标 ","经济效益指标","违纪违规资金","≥","100","%","全面推进监督，应缴尽缴违纪违规资金","未达指标值酌情扣分"]
[{"$nulls":11},"社会效益指标","持续提升人民群众满意度获得感","定性","进一步改善","无","社会风气进一步改善","未达指标值酌情扣分"]
[{"$nulls":11},"生态效益指标","良好政治生态","定性","持续巩固","无","坚决贯彻落实全面从严治党战略方针，持续净化政治生态，全面推进“清廉临湘”建设","未达指标值酌情扣分"]
[{"$nulls":11}," 可持续影响指标","自身建设","定性","持续性","无","加强自身建设，树正形象","未达指标值酌情扣分"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","群众满意度","≥","98","%","绝大部分群众满意","未达指标值酌情扣分"]
{"$rows_empty":11}
[{"$nulls":5}," "]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":46,"n_cols":13,"rows_kept":46,"merged":[[1,2,1,12],[2,0,2,18],[3,0,3,10],[3,11,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,12],[7,0,16,0],[7,1,16,1],[7,2,16,2],[7,3,16,3],[7,4,9,4],[11,4,13,4],[14,4,16,4],[17,0,25,0],[17,1,25,1],[17,2,25,2],[17,3,25,3],[17,4,19,4],[20,4,22,4],[23,4,25,4],[26,0,35,0],[26,1,35,1],[26,2,35,2],[26,3,35,3],[26,4,28,4],[30,4,32,4],[33,4,35,4],[36,0,45,0],[36,1,45,1],[36,2,45,2],[36,3,45,3],[36,4,38,4],[39,4,41,4],[43,4,45,4]]}
[]
[null,null,"项目支出绩效目标表"]
["单位：部门：105_中国共产党临湘市纪律检查委员会"]
[{"$nulls":11},"单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":4},"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"]
["105001","中国共产党临湘市纪律检查委员会",{"v":235,"d":"235.00"}]
["  105001","  办案支出",{"v":150,"d":"150.00"},"深入贯彻全面从严治党战略方针，坚定不移推进党风廉政建设和反腐败斗争，以强有力的政治监督确保党中央部署贯彻落实到位，从严加强自身建设，自觉接受监督，推进新时代纪检监察工作调质量发展。","效益指标","生态效益指标","风清气正良好政治生态","100%","持续净化政治生态，全面推进清廉建设。","未达指标值酌情扣分","%","定性"]
[{"$nulls":5},"社会效益指标","保持反腐败高压态势，社会风气进一步改善","进一步改善","进一步改善社会风气，提长群众满意度","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"经济效益指标","不适用","不适用","不适用","未达指标值酌情扣分","无","定量"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","≥95%","绝大部分群众满意","未达指标值酌情扣分","%","定量"]
[{"$nulls":4},"成本指标","经济成本指标","控制在预算范围内","1500000","控制在预算范围内","未达指标值酌情扣分","元","定量"]
[{"$nulls":5},"社会成本指标","对社会发展可能造成的负面影响","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"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"]
[{"$nulls":4},"产出指标","数量指标","完成办理的案件数量","100%","完成办理的案件数量","未达指标值酌情扣分","个","定量"]
[{"$nulls":5},"质量指标","保持反腐败高压态势，推进不敢腐、不能腐、不想腐胡长效机制。","100%","建立长效机制","未达指标值酌情扣分","%","定性"]
[{"$nulls":5},"时效指标","年内完成各个案件、线索的办理","2023/12/31","2023/12/31","未达指标值酌情扣分","年/月/日","定量"]
["  105001","  纪委工作专项经费",{"v":3,"d":"3.00"},"完成2023年纪委专项工作经费。","效益指标","生态效益指标","党风政风持续好转","100%","改善党风政风","未达指标值酌情扣分","\t %","定性"]
[{"$nulls":5},"社会效益指标","提升群众满意度","≥95%","群众对党政机关的执行力及服务满意度","未达指标值酌情扣分","\t %","定性"]
[{"$nulls":5},"经济效益指标","不适用","不适用","不适用","未达指标值酌情扣分","无","定量"]
[{"$nulls":4},"产出指标","时效指标","年内完成各项专项工作","2023/12/31","2023/12/31","未达指标值酌情扣分","年/月/日","定性"]
[{"$nulls":5},"数量指标","完成专项任务数量","100%","专项任务数量","未达指标值酌情扣分","项","定量"]
[{"$nulls":5},"质量指标","专项完成度","100%","完成度高","未达指标值酌情扣分","%","定性"]
[{"$nulls":4},"成本指标","经济成本指标","控制在预算范围内","30000","控制在预算范围内","未达指标值酌情扣分","元","定量"]
[{"$nulls":5},"生态环境成本指标","对自然生态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"]
[{"$nulls":5},"社会成本指标","对社会发展可能造成的负面影响","无","无负面影响","未达指标值酌情扣分","无","定性"]
["  105001","  巡察支出",{"v":55,"d":"55.00"},"高质量、高标准完成2023年常规巡察和专项巡察工作。","成本指标","经济成本指标","控制在预算范围内\t","550000","控制在预算范围内","未达指标值酌情扣分","元","定量"]
[{"$nulls":5},"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"]
[{"$nulls":5},"社会成本指标","对社会发展可能造成的负面影响","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标"]
[{"$nulls":4},"效益指标","社会效益指标","党内政治生态进一步净化、党内监督进一步得到加强","有所改善、加强","持续提升人民群众满意度","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"经济效益指标","不适用","不适用","不适用","未达指标值酌情扣分","无","定量"]
[{"$nulls":5},"生态效益指标","全面从严治党，营造风清气正政治生态环境i","持续净化政治生态，全面推进清廉临湘建设","改善党内政治生态","未达指标值酌情扣分","无","定性"]
[{"$nulls":4},"产出指标","时效指标","年内完成常规巡察和专项巡察任务","2023/12/31","2023年内","未达指标值酌情扣分","年/月/日","定量"]
[{"$nulls":5},"质量指标","在一届任期内完成巡察覆盖率","≥100%","覆盖率达到100%","未达指标值酌情扣分","%","定性"]
[{"$nulls":5},"数量指标","完成常规巡察次数","≥3","常规巡察次数","未达指标值酌情扣分","轮","定量"]
["  105001","  专项业务费",{"v":27,"d":"27.00"},"完成2023年监督执纪办案专项。","成本指标","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"]
[{"$nulls":5},"生态环境成本指标","对自然生态环境可能造成的负面影响","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"经济成本指标","控制在预算范围内","340000","控制在预算范围内","未达指标值酌情扣分","元","定量"]
[{"$nulls":4},"产出指标","数量指标","完成专项办理数","≥90","专项办理数量","未达指标值酌情扣分","个","定量"]
[{"$nulls":5},"时效指标","年内完成各项专项办理","2023/12/31","2023/12/31","未达指标值酌情扣分","年/月/日","定量"]
[{"$nulls":5},"质量指标","各个专项办理无误","100%","专项办理质量高","未达指标值酌情扣分","%","定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","持续提升群众满意度","≥98%","绝大部分人满意","未达指标值酌情扣分","%","定量"]
[{"$nulls":4},"效益指标","经济效益指标","不适用","不适用","不适用","未达指标值酌情扣分","无","定量"]
[{"$nulls":5},"社会效益指标","保持反腐败高压态势、营造良好风气。","有所提高","改善社会风气","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"生态效益指标","政治生态清廉","100%","营造风清气正的政治生态","未达指标值酌情扣分","%","定性"]