{"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"],"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：205_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":386.241302,"d":"386.24"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":386.241302,"d":"386.24"},"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":6.3,"d":"6.30"},"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":37.650342,"d":"37.65"}]
["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":12.943968,"d":"12.94"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":322.53104,"d":"322.53"}]
[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":19.415952,"d":"19.42"}]
[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":392.541302,"d":"392.54"},"本年支出合计",{"v":392.541302,"d":"392.54"}]
["收入总计",{"v":392.541302,"d":"392.54"},"支出总计",{"v":392.541302,"d":"392.54"}]

{"sheet":"部门收入总体情况表","index":2,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[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]]}
[]
["2023年部门收入总体情况表"]
["部门：205_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":392.541302,"d":"392.54"},{"v":392.541302,"d":"392.54"},{"v":386.241302,"d":"386.24"},null,null,{"v":6.3,"d":"6.30"}]
["  205005","临湘市园林绿化事务中心",{"v":392.541302,"d":"392.54"},{"v":392.541302,"d":"392.54"},{"v":386.241302,"d":"386.24"},null,null,{"v":6.3,"d":"6.30"}]

{"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：205_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":392.541302,"d":"392.54"},{"v":265.541302,"d":"265.54"},{"v":237.841302,"d":"237.84"},{"v":27.7,"d":"27.70"},{"v":127,"d":"127.00"},null,{"v":127,"d":"127.00"}]
["205005","临湘市园林绿化事务中心",{"v":392.541302,"d":"392.54"},{"v":265.541302,"d":"265.54"},{"v":237.841302,"d":"237.84"},{"v":27.7,"d":"27.70"},{"v":127,"d":"127.00"},null,{"v":127,"d":"127.00"}]
["  208","  社会保障和就业支出",{"v":37.650342,"d":"37.65"},{"v":37.650342,"d":"37.65"},{"v":37.650342,"d":"37.65"}]
["   20805","   行政事业单位养老支出",{"v":35.917248,"d":"35.92"},{"v":35.917248,"d":"35.92"},{"v":35.917248,"d":"35.92"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":25.876416,"d":"25.88"},{"v":25.876416,"d":"25.88"},{"v":25.876416,"d":"25.88"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":10.040832,"d":"10.04"},{"v":10.040832,"d":"10.04"},{"v":10.040832,"d":"10.04"}]
["   20899","   其他社会保障和就业支出",{"v":1.733094,"d":"1.73"},{"v":1.733094,"d":"1.73"},{"v":1.733094,"d":"1.73"}]
["   2089999","    其他社会保障和就业支出",{"v":1.733094,"d":"1.73"},{"v":1.733094,"d":"1.73"},{"v":1.733094,"d":"1.73"}]
["  210","  卫生健康支出",{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"}]
["   21011","   行政事业单位医疗",{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"}]
["   2101102","    事业单位医疗",{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"}]
["  212","  城乡社区支出",{"v":322.53104,"d":"322.53"},{"v":195.53104,"d":"195.53"},{"v":167.83104,"d":"167.83"},{"v":27.7,"d":"27.70"},{"v":127,"d":"127.00"},null,{"v":127,"d":"127.00"}]
["   21201","   城乡社区管理事务",{"v":322.53104,"d":"322.53"},{"v":195.53104,"d":"195.53"},{"v":167.83104,"d":"167.83"},{"v":27.7,"d":"27.70"},{"v":127,"d":"127.00"},null,{"v":127,"d":"127.00"}]
["   2120199","    其他城乡社区管理事务支出",{"v":322.53104,"d":"322.53"},{"v":195.53104,"d":"195.53"},{"v":167.83104,"d":"167.83"},{"v":27.7,"d":"27.70"},{"v":127,"d":"127.00"},null,{"v":127,"d":"127.00"}]
["  221","  住房保障支出",{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"}]
["   22102","   住房改革支出",{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"}]
["   2210201","    住房公积金",{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"}]

{"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：205_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":386.241302,"d":"386.24"},"一、本年支出",{"v":386.241302,"d":"386.24"}]
["（一）一般公共预算拨款",{"v":386.241302,"d":"386.24"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":386.241302,"d":"386.24"},"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":37.650342,"d":"37.65"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":12.943968,"d":"12.94"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":316.23104,"d":"316.23"}]
[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":19.415952,"d":"19.42"}]
[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":386.241302,"d":"386.24"},"支出总计",{"v":386.241302,"d":"386.24"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[4,6,5,6],[22,0,22,1]]}
[]
["2023年一般公共预算支出情况表"]
["部门：205_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"]
["208","社会保障和就业支出",{"v":37.650342,"d":"37.65"},{"v":37.650342,"d":"37.65"},{"v":37.650342,"d":"37.65"}]
["  20805","  行政事业单位养老支出",{"v":35.917248,"d":"35.92"},{"v":35.917248,"d":"35.92"},{"v":35.917248,"d":"35.92"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":25.876416,"d":"25.88"},{"v":25.876416,"d":"25.88"},{"v":25.876416,"d":"25.88"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":10.040832,"d":"10.04"},{"v":10.040832,"d":"10.04"},{"v":10.040832,"d":"10.04"}]
["  20899","  其他社会保障和就业支出",{"v":1.733094,"d":"1.73"},{"v":1.733094,"d":"1.73"},{"v":1.733094,"d":"1.73"}]
["   2089999","   其他社会保障和就业支出",{"v":1.733094,"d":"1.73"},{"v":1.733094,"d":"1.73"},{"v":1.733094,"d":"1.73"}]
["210","卫生健康支出",{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"}]
["  21011","  行政事业单位医疗",{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"}]
["   2101102","   事业单位医疗",{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"}]
["212","城乡社区支出",{"v":316.23104,"d":"316.23"},{"v":189.23104,"d":"189.23"},{"v":167.83104,"d":"167.83"},{"v":21.4,"d":"21.40"},{"v":127,"d":"127.00"}]
["  21201","  城乡社区管理事务",{"v":316.23104,"d":"316.23"},{"v":189.23104,"d":"189.23"},{"v":167.83104,"d":"167.83"},{"v":21.4,"d":"21.40"},{"v":127,"d":"127.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":316.23104,"d":"316.23"},{"v":189.23104,"d":"189.23"},{"v":167.83104,"d":"167.83"},{"v":21.4,"d":"21.40"},{"v":127,"d":"127.00"}]
["221","住房保障支出",{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"}]
["  22102","  住房改革支出",{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"}]
["   2210201","   住房公积金",{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"}]
[]
["合计：",null,{"v":386.241302,"d":"386.24"},{"v":259.241302,"d":"259.24"},{"v":237.841302,"d":"237.84"},{"v":21.4,"d":"21.40"},{"v":127,"d":"127.00"}]

{"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：205_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"]
["301","工资福利支出",{"v":237.841302,"d":"237.84"},{"v":237.841302,"d":"237.84"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":25.876416,"d":"25.88"},{"v":25.876416,"d":"25.88"}]
["  30109","  职业年金缴费",{"v":10.040832,"d":"10.04"},{"v":10.040832,"d":"10.04"}]
["  30112","  其他社会保障缴费",{"v":1.733094,"d":"1.73"},{"v":1.733094,"d":"1.73"}]
["  30110","  职工基本医疗保险缴费",{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"}]
["  30107","  绩效工资",{"v":61.2756,"d":"61.28"},{"v":61.2756,"d":"61.28"}]
["  30101","  基本工资",{"v":100.524,"d":"100.52"},{"v":100.524,"d":"100.52"}]
["  30199","  其他工资福利支出",{"v":6.03144,"d":"6.03"},{"v":6.03144,"d":"6.03"}]
["  30113","  住房公积金",{"v":19.415952,"d":"19.42"},{"v":19.415952,"d":"19.42"}]
["302","商品和服务支出",{"v":21.4,"d":"21.40"},null,{"v":21.4,"d":"21.40"}]
["  30299","  其他商品和服务支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30226","  劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30225","  专用燃料费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30218","  专用材料费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30217","  公务接待费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["  30216","  培训费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30213","  维修（护）费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["  30211","  差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30229","  福利费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30206","  电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30207","  邮电费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30239","  其他交通费用",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30205","  水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30204","  手续费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30202","  印刷费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30201","  办公费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["合  计",null,{"v":259.241302,"d":"259.24"},{"v":237.841302,"d":"237.84"},{"v":21.4,"d":"21.40"}]

{"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：205_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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":1.1,"d":"1.10"},{"$nulls":4},{"v":1.1,"d":"1.10"}]
["205_临湘市城市管理和综合执法局",null,{"v":1.1,"d":"1.10"},{"$nulls":4},{"v":1.1,"d":"1.10"}]
["  205005","  临湘市园林绿化事务中心",{"v":1.1,"d":"1.10"},{"$nulls":4},{"v":1.1,"d":"1.10"}]

{"sheet":"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],[9,0,9,1],[10,0,10,4]]}
[]
["2023年政府性基金预算支出情况表"]
["部门：205_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"]
[]
[]
[]
["合计："]
["2023年本部门无政府性基金安排的支出，故2023年政府性基金预算支出情况表为空。"]

{"sheet":"整体支出绩效目标表","index":9,"n_rows":16,"n_cols":19,"rows_kept":16,"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],[6,0,15,0],[6,1,15,1],[6,2,15,2],[6,3,15,3],[6,4,15,4],[6,5,15,5],[6,6,15,6],[6,7,15,7],[6,8,15,8],[6,9,15,9],[6,10,10,10],[7,11,8,11],[11,10,14,10]]}
["整体支出绩效目标表"]
["单位：临湘市园林绿化事务中心"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$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"]
["205005","临湘市园林绿化事务中心",{"v":392.541302,"d":"392.54"},{"v":386.241302,"d":"386.24"},null,null,{"v":6.3,"d":"6.30"},{"v":265.541302,"d":"265.54"},{"v":127,"d":"127.00"},"对城区范围内小公园、游园内的驿站、公厕进行保洁、管理和维护，对公共绿地内景观灯进行维护和更换，保证景观灯亮灯率在99&以上。","产出指标"," 数量指标","按二级养护标准对驿站和城区公共绿带内景观灯进行保洁、管理和维护","定性","二级养护标准","级","二级养护","达到二级养护标准"]
[{"$nulls":11}," 质量指标","城区公共绿带内景观灯亮灯率真达99%以上","定性","亮灯率","%","亮灯率","亮灯率95%以上。"]
[{"$nulls":12},"驿站、公厕能够正常提供服务","定性","公厕、驿站设施完好","功能性","设施完好，能为市民提供服务。","设施完好，能较好提供服务功能。"]
[{"$nulls":11}," 时效指标","2023.1.1-2.23.12.31","=","1","年","全年","全年"]
[{"$nulls":11},"成本指标","全年维护经费127万元","=","127","万元","维护经费投入","维护经费投入量"]
[{"$nulls":10},"效益指标 ","经济效益指标","不适用",null,"不适用","不适用","不适用","不适用"]
[{"$nulls":11},"社会效益指标","市民满意、能发挥空间共享的城市驿站作用。",">","95","%","市民满意，能提供共享空间","市民满意，能提供共享空间。"]
[{"$nulls":11},"生态效益指标","美化、亮化环境",null,"长期",null,"长期","长期"]
[{"$nulls":11}," 可持续影响指标","长期",null,"长期",null,"长期","长期"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","市民满意度",">","95","%","市民满意度","市民满意度达95%"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":16,"n_cols":14,"rows_kept":16,"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],[7,0,15,0],[7,1,15,1],[7,2,15,2],[7,3,15,3],[7,4,15,4],[7,5,9,5],[10,5,12,5],[13,5,15,5]]}
[]
[null,null,"项目支出绩效目标表"]
["单位：205005-临湘市园林绿化事务中心"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位（专项）名称","支出方向","资金总额","实施期绩效目标","绩效指标"]
[{"$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"]
["205005","临湘市园林绿化事务中心",null,{"v":127,"d":"127.00"}]
["  205005","  园林公绿维护经费",null,{"v":127,"d":"127.00"},"园林公绿维护经费主要城区范围内小公园游园内驿站、公厕维护支出及景观灯电费及维修费。","成本指标","经济成本指标","控制在预算范围内","127万元","127万元","未达指标值酌情扣分 ","元","定量"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的负面影响","无","无负面影响","未达指标值酌情扣分 ","无","定性"]
[{"$nulls":6},"生态环境成本指标","对自然环境造成的负面影响","无","无负面影响，达到改善人居环境","未达指标值酌情扣分 ","无","定性"]
[{"$nulls":5},"产出指标","数量指标","对小公园游园驿站设施及景观灯进行维护","按定额一级养护","按定额一级标准进行养护和维护","未达指标值酌情扣分 ","元","定量"]
[{"$nulls":6},"时效指标","覆盖全年","2023.1.1-2023.12.31","2023.12.31日前完成","未达指标值酌情扣分 ","年/月/日","定量"]
[{"$nulls":6},"质量指标","对小公园游园驿站设施及景观灯进行一级维护","定期养护驿站、公厕及景观灯维护","定期养护，及时更换破损景观灯","未达指标值酌情扣分 ","无","定性"]
[{"$nulls":5},"效益指标","生态效益指标","美化环境，净化空气","达到美化环境，净化空气效果","达到美化环境，净化空气效果","未达指标值酌情扣分 ","无","定性"]
[{"$nulls":6},"经济效益指标","不适用","无","无","未达指标值酌情扣分 ","无","定性"]
[{"$nulls":6},"社会效益指标","为市民提供休闲场地，保证设施完好。","社会效益良好","社会效益良好 ","未达指标值酌情扣分 ","无","定性"]