{"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","财政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"],"not_rendered":{"defined_names":1},"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,"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：907_临湘市江南镇人民政府"]
[{"$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":1188.585975,"d":"1,188.59"},"一、[201]一般公共服务支出",{"v":1173.164012,"d":"1,173.16"}]
["    经费拨款",{"v":1188.585975,"d":"1,188.59"},"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":161.2165,"d":"161.22"},"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":84.503483,"d":"84.50"}]
["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":36.853992,"d":"36.85"}]
[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":55.280988,"d":"55.28"}]
[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":1349.802475,"d":"1,349.80"},"本年支出合计",{"v":1349.802475,"d":"1,349.80"}]
["收入总计",{"v":1349.802475,"d":"1,349.80"},"支出总计",{"v":1349.802475,"d":"1,349.80"}]

{"sheet":"部门收入总体情况表","index":2,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,10],[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：907_临湘市江南镇人民政府"]
["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":1349.802475,"d":"1,349.80"},{"v":1349.802475,"d":"1,349.80"},{"v":1188.585975,"d":"1,188.59"},null,{"v":161.2165,"d":"161.22"}]
[907,"临湘市江南镇人民政府",{"v":1349.802475,"d":"1,349.80"},{"v":1349.802475,"d":"1,349.80"},{"v":1188.585975,"d":"1,188.59"},null,{"v":161.2165,"d":"161.22"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":24,"n_cols":9,"rows_kept":24,"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：907_临湘市江南镇人民政府"]
["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":1349.802475,"d":"1,349.80"},{"v":818.402475,"d":"818.40"},{"v":735.502475,"d":"735.50"},{"v":82.9,"d":"82.90"},{"v":531.4,"d":"531.40"},null,{"v":531.4,"d":"531.40"}]
[907,"临湘市江南镇人民政府",{"v":1349.802475,"d":"1,349.80"},{"v":818.402475,"d":"818.40"},{"v":735.502475,"d":"735.50"},{"v":82.9,"d":"82.90"},{"v":531.4,"d":"531.40"},null,{"v":531.4,"d":"531.40"}]
["  201","  一般公共服务支出",{"v":1173.164012,"d":"1,173.16"},{"v":641.764012,"d":"641.76"},{"v":558.864012,"d":"558.86"},{"v":82.9,"d":"82.90"},{"v":531.4,"d":"531.40"},null,{"v":531.4,"d":"531.40"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":1173.164012,"d":"1,173.16"},{"v":641.764012,"d":"641.76"},{"v":558.864012,"d":"558.86"},{"v":82.9,"d":"82.90"},{"v":531.4,"d":"531.40"},null,{"v":531.4,"d":"531.40"}]
["   2010301","    行政运行",{"v":1173.164012,"d":"1,173.16"},{"v":641.764012,"d":"641.76"},{"v":558.864012,"d":"558.86"},{"v":82.9,"d":"82.90"},{"v":531.4,"d":"531.40"},null,{"v":531.4,"d":"531.40"}]
["  208","  社会保障和就业支出",{"v":84.503483,"d":"84.50"},{"v":84.503483,"d":"84.50"},{"v":84.503483,"d":"84.50"}]
["   20805","   行政事业单位养老支出",{"v":79.60488,"d":"79.60"},{"v":79.60488,"d":"79.60"},{"v":79.60488,"d":"79.60"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":73.696464,"d":"73.70"},{"v":73.696464,"d":"73.70"},{"v":73.696464,"d":"73.70"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":5.908416,"d":"5.91"},{"v":5.908416,"d":"5.91"},{"v":5.908416,"d":"5.91"}]
["   20899","   其他社会保障和就业支出",{"v":4.898603,"d":"4.90"},{"v":4.898603,"d":"4.90"},{"v":4.898603,"d":"4.90"}]
["   2089999","    其他社会保障和就业支出",{"v":4.898603,"d":"4.90"},{"v":4.898603,"d":"4.90"},{"v":4.898603,"d":"4.90"}]
["  210","  卫生健康支出",{"v":36.853992,"d":"36.85"},{"v":36.853992,"d":"36.85"},{"v":36.853992,"d":"36.85"}]
["   21011","   行政事业单位医疗",{"v":36.853992,"d":"36.85"},{"v":36.853992,"d":"36.85"},{"v":36.853992,"d":"36.85"}]
["   2101101","    行政单位医疗",{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"}]
["   2101102","    事业单位医疗",{"v":5.908416,"d":"5.91"},{"v":5.908416,"d":"5.91"},{"v":5.908416,"d":"5.91"}]
["  221","  住房保障支出",{"v":55.280988,"d":"55.28"},{"v":55.280988,"d":"55.28"},{"v":55.280988,"d":"55.28"}]
["   22102","   住房改革支出",{"v":55.280988,"d":"55.28"},{"v":55.280988,"d":"55.28"},{"v":55.280988,"d":"55.28"}]
["   2210201","    住房公积金",{"v":55.280988,"d":"55.28"},{"v":55.280988,"d":"55.28"},{"v":55.280988,"d":"55.28"}]

{"sheet":"财政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：907_临湘市江南镇人民政府"]
["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":1188.585975,"d":"1,188.59"},"一、本年支出",{"v":1188.585975,"d":"1,188.59"}]
["（一）一般公共预算拨款",{"v":1188.585975,"d":"1,188.59"},"一、[201]一般公共服务支出",{"v":1060.67698,"d":"1,060.68"}]
["    1.财政补助收入",{"v":1188.585975,"d":"1,188.59"},"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":66.017843,"d":"66.02"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":30.945576,"d":"30.95"}]
[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":30.945576,"d":"30.95"}]
[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":1188.585975,"d":"1,188.59"},"支出总计",{"v":1188.585975,"d":"1,188.59"}]

{"sheet":"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],[4,3,4,5],[4,6,5,6],[21,0,21,1]]}
[]
["2023年一般公共预算支出情况表"]
["部门：907_临湘市江南镇人民政府"]
["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"]
["201","一般公共服务支出",{"v":1060.67698,"d":"1,060.68"},{"v":529.27698,"d":"529.28"},{"v":482.17698,"d":"482.18"},{"v":47.1,"d":"47.10"},{"v":531.4,"d":"531.40"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":1060.67698,"d":"1,060.68"},{"v":529.27698,"d":"529.28"},{"v":482.17698,"d":"482.18"},{"v":47.1,"d":"47.10"},{"v":531.4,"d":"531.40"}]
["   2010301","   行政运行",{"v":1060.67698,"d":"1,060.68"},{"v":529.27698,"d":"529.28"},{"v":482.17698,"d":"482.18"},{"v":47.1,"d":"47.10"},{"v":531.4,"d":"531.40"}]
["208","社会保障和就业支出",{"v":66.017843,"d":"66.02"},{"v":66.017843,"d":"66.02"},{"v":66.017843,"d":"66.02"}]
["  20805","  行政事业单位养老支出",{"v":61.879632,"d":"61.88"},{"v":61.879632,"d":"61.88"},{"v":61.879632,"d":"61.88"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":61.879632,"d":"61.88"},{"v":61.879632,"d":"61.88"},{"v":61.879632,"d":"61.88"}]
["  20899","  其他社会保障和就业支出",{"v":4.138211,"d":"4.14"},{"v":4.138211,"d":"4.14"},{"v":4.138211,"d":"4.14"}]
["   2089999","   其他社会保障和就业支出",{"v":4.138211,"d":"4.14"},{"v":4.138211,"d":"4.14"},{"v":4.138211,"d":"4.14"}]
["210","卫生健康支出",{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"}]
["  21011","  行政事业单位医疗",{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"}]
["   2101101","   行政单位医疗",{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"}]
["221","住房保障支出",{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"}]
["  22102","  住房改革支出",{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"}]
["   2210201","   住房公积金",{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"}]
[]
["合计：",null,{"v":1188.585975,"d":"1,188.59"},{"v":657.185975,"d":"657.19"},{"v":610.085975,"d":"610.09"},{"v":47.1,"d":"47.10"},{"v":531.4,"d":"531.40"}]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[22,0,22,1]]}
[]
["2023年一般公共预算基本支出情况表"]
["部门：907_临湘市江南镇人民政府"]
["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":605.687975,"d":"605.69"},{"v":605.687975,"d":"605.69"}]
["  30199","  其他工资福利支出",{"v":14.16528,"d":"14.17"},{"v":14.16528,"d":"14.17"}]
["  30103","  奖金",{"v":10.1997,"d":"10.20"},{"v":10.1997,"d":"10.20"}]
["  30102","  津贴补贴",{"v":153.0816,"d":"153.08"},{"v":153.0816,"d":"153.08"}]
["  30107","  绩效工资",{"v":64.2444,"d":"64.24"},{"v":64.2444,"d":"64.24"}]
["  30101","  基本工资",{"v":236.088,"d":"236.09"},{"v":236.088,"d":"236.09"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":61.879632,"d":"61.88"},{"v":61.879632,"d":"61.88"}]
["  30112","  其他社会保障缴费",{"v":4.138211,"d":"4.14"},{"v":4.138211,"d":"4.14"}]
["  30110","  职工基本医疗保险缴费",{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"}]
["  30113","  住房公积金",{"v":30.945576,"d":"30.95"},{"v":30.945576,"d":"30.95"}]
["303","对个人和家庭的补助",{"v":4.398,"d":"4.40"},{"v":4.398,"d":"4.40"}]
["  30304","  抚恤金",{"v":4.398,"d":"4.40"},{"v":4.398,"d":"4.40"}]
["302","商品和服务支出",{"v":47.1,"d":"47.10"},null,{"v":47.1,"d":"47.10"}]
["  30201","  办公费",{"v":29.6,"d":"29.60"},null,{"v":29.6,"d":"29.60"}]
["  30217","  公务接待费",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
["  30299","  其他商品和服务支出",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]
["合  计",null,{"v":657.185975,"d":"657.19"},{"v":610.085975,"d":"610.09"},{"v":47.1,"d":"47.10"}]

{"sheet":"一般公共预算“三公”经费预算表","index":7,"n_rows":10,"n_cols":8,"rows_kept":10,"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]]}
[]
["2023年一般公共预算“三公”经费预算表"]
["部门：907_临湘市江南镇人民政府"]
[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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":14.6,"d":"14.60"},{"$nulls":4},{"v":14.6,"d":"14.60"}]
["907_临湘市江南镇人民政府",null,{"v":14.6,"d":"14.60"},{"$nulls":4},{"v":14.6,"d":"14.60"}]
[907,"  临湘市江南镇人民政府",{"v":14.6,"d":"14.60"},{"$nulls":4},{"v":14.6,"d":"14.60"}]

{"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]]}
[]
["2023年政府性基金预算支出情况表"]
["部门：907_临湘市江南镇人民政府"]
["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："]
["补充说明："]
["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":15,"n_cols":19,"rows_kept":15,"merged":[[0,0,0,18],[1,0,1,18],[2,16,2,18],[3,0,5,0],[3,1,5,1],[3,2,3,8],[3,9,5,9],[3,10,4,18],[4,2,5,2],[4,3,4,6],[4,7,4,8],[6,0,14,0],[6,1,14,1],[6,2,14,2],[6,3,14,3],[6,4,14,4],[6,5,14,5],[6,6,14,6],[6,7,14,7],[6,8,14,8],[6,9,14,9],[6,10,9,10],[10,10,13,10]]}
["整体支出绩效目标表"]
["单位：临湘市江南镇人民政府"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$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"]
[907,"临湘市江南镇人民政府",{"v":1349.802475,"d":"1,349.80"},{"v":1188.585975,"d":"1,188.59"},null,null,{"v":161.2165,"d":"161.22"},{"v":818.402475,"d":"818.40"},{"v":531.4,"d":"531.40"},"1、加强党的建设。落实基层党建工作责任制，统筹街道党建工作，加强非公有制经济组织和社会组织党建工作，实现党的组织和工作全覆盖。加强意识形态阵地及队伍建设，不断提高党的建设质量，落实管党治党责任，推动全面从严治党向基层延伸。\n2、统筹区域发展。参与拟订市、街道两级关于辖区发展的重大决策和建设规划并统筹落实，负责促进辖区经济建设、项目发展工作，承担优化发展环境、采集企业信息、服务辖区企业、促进项目发展等工作。\n3、组织公共服务。组织实施与村（居）民生活密切相关的各项公共服务事项，落实人力资源社会保障、民政、教育、科技、文化、体育、卫生健康、退役军人事务等领域相关法规政策。\n4、实施公共管理。负责辖区内生态环境保护、城镇管理、控违拆违、征地拆迁等综合性管理工作，承担组织领导和综合协调职能。\n5、维护公共安全。承担辖区内社会治安综合治理、平安建设、应急管理等有关工作，接待群众来信来访，反映社情民意，化解矛盾纠纷等。\n6、监督执法管理。对辖区内各类行政执法工作进行统筹协调，建立和健全街道综合行政执法机构与市直执法部门的协调机制，加强联合执法、联动执法。组织开展群众监督和社会监督。\n7、动员社会参与。动员辖区内各类单位、社会组织、村（居）民等社会力量参与社会治理，为街道发展服务。\n8、保障村（居）民自治。指导村（居）民委员会建设，健全村（居）民自治平台，组织驻街道单位和村（居）民参与社区建设、管理。\n9、承办市委、市政府交办的其他事项。","产出指标"," 数量指标","<政府工作报告>目标任务完成情况","定性","公示《政府工作报告》","个","公示《政府工作报告》","是否完成"]
[{"$nulls":11}," 质量指标","重点民生实事完成情况","定性","自查民生实事完成进度","个","自查民生实事完成进度","是否完成"]
[{"$nulls":11}," 时效指标","一年内工作效果","定性","落实自身基本职责及市委市政府的决定","个","落实自身基本职责及市委市政府的决定","是否完成"]
[{"$nulls":11},"成本指标","办事处人员及相关事物管理","定性","严控机构管理","个","严控机构管理","是否完成"]
[{"$nulls":10},"效益指标 ","经济效益指标","创新管理","定性","建立创新管理制度","个","建立创新管理制度","是否完成"]
[{"$nulls":11},"社会效益指标","为群众办实事","定性","严格做好疫情防控工作","个","严格做好疫情防控工作","是否完成"]
[{"$nulls":11},"生态效益指标","保护生态","定性","促进生态绿色发展","个","促进生态绿色发展","是否完成"]
[{"$nulls":11}," 可持续影响指标","体制改革","定性","推进体制改革","个","推进体制改革","是否完成"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","服务群众","定性","坚持每月入户走访","个","坚持每月入户走访","是否完成"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":57,"n_cols":14,"rows_kept":57,"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],[7,0,16,0],[7,1,16,1],[7,2,16,2],[7,3,16,3],[7,4,16,4],[7,5,9,5],[11,5,13,5],[14,5,16,5],[17,0,26,0],[17,1,26,1],[17,2,26,2],[17,3,26,3],[17,4,26,4],[17,5,19,5],[20,5,22,5],[24,5,26,5],[27,0,36,0],[27,1,36,1],[27,2,36,2],[27,3,36,3],[27,4,36,4],[28,5,30,5],[31,5,33,5],[34,5,36,5],[37,0,46,0],[37,1,46,1],[37,2,46,2],[37,3,46,3],[37,4,46,4],[37,5,39,5],[40,5,42,5],[43,5,45,5],[47,0,56,0],[47,1,56,1],[47,2,56,2],[47,3,56,3],[47,4,56,4],[48,5,50,5],[51,5,53,5],[54,5,56,5]]}
[]
[null,null,"项目支出绩效目标表"]
["单位：907-临湘市江南镇人民政府"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位（专项）名称","支出方向","资金总额","实施期绩效目标","绩效指标"]
[{"$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"]
[907,"临湘市江南镇人民政府",null,{"v":531.4,"d":"531.40"}]
[907,"  村、社区运转经费",null,{"v":277,"d":"277.00"},"村、社区运转经费","效益指标","生态效益指标","生态效益完成率","已完成100%"]
[{"$nulls":6},"社会效益指标","社会效益完成率","已完成100%"]
[{"$nulls":6},"经济效益指标","经济效益完成率","已完成100%"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","满意"]
[{"$nulls":5},"成本指标","经济成本指标","经济成本完成量","已完成100%"]
[{"$nulls":6},"社会成本指标","社会成本完成量","已完成100%"]
[{"$nulls":6},"生态环境成本指标","生态环境成本指标完成量","已完成100%"]
[{"$nulls":5},"产出指标","数量指标","数量完成量","已完成100%"]
[{"$nulls":6},"质量指标","质量合理性","质量过关"]
[{"$nulls":6},"时效指标","时效完成进度","已完成100%"]
[907,"  基层政权和社区建设",null,{"v":44.4,"d":"44.40"},"基层政权和社区建设","成本指标","经济成本指标","经济成本完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":6},"生态环境成本指标","生态环境成本指标完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":6},"社会成本指标","社会成本完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":5},"效益指标","生态效益指标","生态效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":6},"社会效益指标","社会效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":6},"经济效益指标","经济效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","满意",null,null,"元","定量"]
[{"$nulls":5},"产出指标","质量指标","质量合理性","质量过关",null,null,"元","定性"]
[{"$nulls":6},"数量指标","数量完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":6},"时效指标","时效完成进度","已完成100%",null,null,"元","定性"]
[907,"  敬老院人员补助",null,{"v":9,"d":"9.00"},"敬老院人员补助","满意度指标","服务对象满意度指标"]
[{"$nulls":5},"效益指标","经济效益指标","经济效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":6},"社会效益指标","社会效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":6},"生态效益指标","生态效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":5},"产出指标","时效指标","时效完成进度","已完成100%",null,null,"元","定性"]
[{"$nulls":6},"质量指标","质量合理性","质量过关",null,null,"元","定性"]
[{"$nulls":6},"数量指标","数量完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":5},"成本指标","生态环境成本指标","生态环境成本指标完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":6},"社会成本指标","社会成本完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":6},"经济成本指标","经济成本完成量","已完成100%",null,null,"元","定量"]
[907,"  其它农业专项",null,{"v":120,"d":"120.00"},"其它农业专项","效益指标","社会效益指标","社会效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":6},"经济效益指标","经济效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":6},"生态效益指标","生态效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":5},"产出指标","时效指标","时效完成进度","已完成100%",null,null,"元","定性"]
[{"$nulls":6},"质量指标","质量合理性","质量过关",null,null,"元","定性"]
[{"$nulls":6},"数量指标","数量完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":5},"成本指标","生态环境成本指标","生态环境成本指标完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":6},"社会成本指标","社会成本完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":6},"经济成本指标","经济成本完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","满意度","满意"]
[907,"  水利设施建设与维护",null,{"v":81,"d":"81.00"},"水利设施建设与维护","满意度指标","服务对象满意度指标","满意度","满意"]
[{"$nulls":5},"效益指标","生态效益指标","生态效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":6},"社会效益指标","社会效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":6},"经济效益指标","经济效益完成率","已完成100%",null,null,"元","定性"]
[{"$nulls":5},"产出指标","时效指标","时效完成进度","已完成100%",null,null,"元","定性"]
[{"$nulls":6},"质量指标","质量合理性","质量过关",null,null,"元","定性"]
[{"$nulls":6},"数量指标","数量完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":5},"成本指标","生态环境成本指标","生态环境成本指标完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":6},"经济成本指标","经济成本完成量","已完成100%",null,null,"元","定量"]
[{"$nulls":6},"社会成本指标","社会成本完成量","已完成100%",null,null,"元","定量"]