{"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：801001-临湘市商务粮食局,801002-临湘市商业事务管理中心,801003-临湘市外贸事务管理中心,801004-临湘市物资事务管理中心,801005-临湘市市场建设服务中心"]
[{"$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":2257.675506,"d":"2,257.68"},"一、[201]一般公共服务支出",{"v":2018.109844,"d":"2,018.11"}]
["    经费拨款",{"v":1107.675506,"d":"1,107.68"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":1150,"d":"1,150.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",{"v":300,"d":"300.00"},"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":166.19777,"d":"166.20"},"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":286.575004,"d":"286.58"}]
["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":100.433624,"d":"100.43"}]
[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",{"v":166.501504,"d":"166.50"}]
[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":152.2533,"d":"152.25"}]
[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":2723.873276,"d":"2,723.87"},"本年支出合计",{"v":2723.873276,"d":"2,723.87"}]
["收入总计",{"v":2723.873276,"d":"2,723.87"},"支出总计",{"v":2723.873276,"d":"2,723.87"}]

{"sheet":"部门收入总体情况表","index":2,"n_rows":13,"n_cols":12,"rows_kept":13,"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：801001-临湘市商务粮食局,801002-临湘市商业事务管理中心,801003-临湘市外贸事务管理中心,801004-临湘市物资事务管理中心,801005-临湘市市场建设服务中心"]
["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":2723.873276,"d":"2,723.87"},{"v":2723.873276,"d":"2,723.87"},{"v":1107.675506,"d":"1,107.68"},{"v":1150,"d":"1,150.00"},null,{"v":166.19777,"d":"166.20"},{"$nulls":3},{"v":300,"d":"300.00"}]
["  801001","临湘市商务粮食局",{"v":722.848966,"d":"722.85"},{"v":722.848966,"d":"722.85"},{"v":599.151996,"d":"599.15"},null,null,{"v":123.69697,"d":"123.70"}]
["  801002","临湘市商业事务管理中心",{"v":114.32552,"d":"114.33"},{"v":114.32552,"d":"114.33"},{"v":86.27472,"d":"86.27"},null,null,{"v":28.0508,"d":"28.05"}]
["  801003","临湘市外贸事务管理中心",{"v":23.134502,"d":"23.13"},{"v":23.134502,"d":"23.13"},{"v":20.434502,"d":"20.43"},null,null,{"v":2.7,"d":"2.70"}]
["  801004","临湘市物资事务管理中心",{"v":37.828526,"d":"37.83"},{"v":37.828526,"d":"37.83"},{"v":34.078526,"d":"34.08"},null,null,3.75]
["  801005","临湘市市场建设服务中心",{"v":1825.735762,"d":"1,825.74"},{"v":1825.735762,"d":"1,825.74"},{"v":367.735762,"d":"367.74"},{"v":1150,"d":"1,150.00"},null,{"v":8,"d":"8.00"},{"$nulls":3},{"v":300,"d":"300.00"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":83,"n_cols":9,"rows_kept":83,"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：801001-临湘市商务粮食局,801002-临湘市商业事务管理中心,801003-临湘市外贸事务管理中心,801004-临湘市物资事务管理中心,801005-临湘市市场建设服务中心"]
["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":2723.873276,"d":"2,723.87"},{"v":2082.067828,"d":"2,082.07"},{"v":1878.867828,"d":"1,878.87"},{"v":203.2,"d":"203.20"},{"v":641.805448,"d":"641.81"},null,{"v":641.805448,"d":"641.81"}]
["801001","临湘市商务粮食局",{"v":722.848966,"d":"722.85"},{"v":399.848966,"d":"399.85"},{"v":358.448966,"d":"358.45"},{"v":41.4,"d":"41.40"},{"v":323,"d":"323.00"},null,{"v":323,"d":"323.00"}]
["  201","  一般公共服务支出",{"v":548.978396,"d":"548.98"},{"v":305.978396,"d":"305.98"},{"v":264.578396,"d":"264.58"},{"v":41.4,"d":"41.40"},{"v":243,"d":"243.00"},null,{"v":243,"d":"243.00"}]
["   20113","   商贸事务",{"v":548.978396,"d":"548.98"},{"v":305.978396,"d":"305.98"},{"v":264.578396,"d":"264.58"},{"v":41.4,"d":"41.40"},{"v":243,"d":"243.00"},null,{"v":243,"d":"243.00"}]
["   2011301","    行政运行",{"v":548.978396,"d":"548.98"},{"v":305.978396,"d":"305.98"},{"v":264.578396,"d":"264.58"},{"v":41.4,"d":"41.40"},{"v":243,"d":"243.00"},null,{"v":243,"d":"243.00"}]
["  208","  社会保障和就业支出",{"v":45.91147,"d":"45.91"},{"v":45.91147,"d":"45.91"},{"v":45.91147,"d":"45.91"}]
["   20805","   行政事业单位养老支出",{"v":44.29576,"d":"44.30"},{"v":44.29576,"d":"44.30"},{"v":44.29576,"d":"44.30"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":38.35576,"d":"38.36"},{"v":38.35576,"d":"38.36"},{"v":38.35576,"d":"38.36"}]
["   2080506","    机关事业单位职业年金缴费支出",5.94,5.94,5.94]
["   20899","   其他社会保障和就业支出",{"v":1.61571,"d":"1.62"},{"v":1.61571,"d":"1.62"},{"v":1.61571,"d":"1.62"}]
["   2089999","    其他社会保障和就业支出",{"v":1.61571,"d":"1.62"},{"v":1.61571,"d":"1.62"},{"v":1.61571,"d":"1.62"}]
["  210","  卫生健康支出",{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"}]
["   21011","   行政事业单位医疗",{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"}]
["   2101101","    行政单位医疗",{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"}]
["  221","  住房保障支出",{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"}]
["   22102","   住房改革支出",{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"}]
["   2210201","    住房公积金",{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"}]
["  216","  商业服务业等支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["   21699","   其他商业服务业等支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["   2169999","    其他商业服务业等支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["801002","临湘市商业事务管理中心",{"v":114.32552,"d":"114.33"},{"v":114.32552,"d":"114.33"},{"v":102.72552,"d":"102.73"},{"v":11.6,"d":"11.60"}]
["  208","  社会保障和就业支出",{"v":13.417296,"d":"13.42"},{"v":13.417296,"d":"13.42"},{"v":13.417296,"d":"13.42"}]
["   20805","   行政事业单位养老支出",{"v":12.701568,"d":"12.70"},{"v":12.701568,"d":"12.70"},{"v":12.701568,"d":"12.70"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":11.525376,"d":"11.53"},{"v":11.525376,"d":"11.53"},{"v":11.525376,"d":"11.53"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.176192,"d":"1.18"},{"v":1.176192,"d":"1.18"},{"v":1.176192,"d":"1.18"}]
["   20899","   其他社会保障和就业支出",{"v":0.715728,"d":"0.72"},{"v":0.715728,"d":"0.72"},{"v":0.715728,"d":"0.72"}]
["   2089999","    其他社会保障和就业支出",{"v":0.715728,"d":"0.72"},{"v":0.715728,"d":"0.72"},{"v":0.715728,"d":"0.72"}]
["  210","  卫生健康支出",{"v":5.762688,"d":"5.76"},{"v":5.762688,"d":"5.76"},{"v":5.762688,"d":"5.76"}]
["   21011","   行政事业单位医疗",{"v":5.762688,"d":"5.76"},{"v":5.762688,"d":"5.76"},{"v":5.762688,"d":"5.76"}]
["   2101102","    事业单位医疗",{"v":5.762688,"d":"5.76"},{"v":5.762688,"d":"5.76"},{"v":5.762688,"d":"5.76"}]
["  216","  商业服务业等支出",{"v":86.501504,"d":"86.50"},{"v":86.501504,"d":"86.50"},{"v":74.901504,"d":"74.90"},{"v":11.6,"d":"11.60"}]
["   21602","   商业流通事务",{"v":86.501504,"d":"86.50"},{"v":86.501504,"d":"86.50"},{"v":74.901504,"d":"74.90"},{"v":11.6,"d":"11.60"}]
["   2160250","    事业运行",{"v":86.501504,"d":"86.50"},{"v":86.501504,"d":"86.50"},{"v":74.901504,"d":"74.90"},{"v":11.6,"d":"11.60"}]
["  221","  住房保障支出",{"v":8.644032,"d":"8.64"},{"v":8.644032,"d":"8.64"},{"v":8.644032,"d":"8.64"}]
["   22102","   住房改革支出",{"v":8.644032,"d":"8.64"},{"v":8.644032,"d":"8.64"},{"v":8.644032,"d":"8.64"}]
["   2210201","    住房公积金",{"v":8.644032,"d":"8.64"},{"v":8.644032,"d":"8.64"},{"v":8.644032,"d":"8.64"}]
["801003","临湘市外贸事务管理中心",{"v":23.134502,"d":"23.13"},{"v":23.134502,"d":"23.13"},{"v":19.634502,"d":"19.63"},{"v":3.5,"d":"3.50"}]
["  201","  一般公共服务支出",{"v":18.193952,"d":"18.19"},{"v":18.193952,"d":"18.19"},{"v":14.693952,"d":"14.69"},{"v":3.5,"d":"3.50"}]
["   20113","   商贸事务",{"v":18.193952,"d":"18.19"},{"v":18.193952,"d":"18.19"},{"v":14.693952,"d":"14.69"},{"v":3.5,"d":"3.50"}]
["   2011350","    事业运行",{"v":18.193952,"d":"18.19"},{"v":18.193952,"d":"18.19"},{"v":14.693952,"d":"14.69"},{"v":3.5,"d":"3.50"}]
["  208","  社会保障和就业支出",{"v":3.337686,"d":"3.34"},{"v":3.337686,"d":"3.34"},{"v":3.337686,"d":"3.34"}]
["   20805","   行政事业单位养老支出",{"v":3.337686,"d":"3.34"},{"v":3.337686,"d":"3.34"},{"v":3.337686,"d":"3.34"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":3.337686,"d":"3.34"},{"v":3.337686,"d":"3.34"},{"v":3.337686,"d":"3.34"}]
["  221","  住房保障支出",{"v":1.602864,"d":"1.60"},{"v":1.602864,"d":"1.60"},{"v":1.602864,"d":"1.60"}]
["   22102","   住房改革支出",{"v":1.602864,"d":"1.60"},{"v":1.602864,"d":"1.60"},{"v":1.602864,"d":"1.60"}]
["   2210201","    住房公积金",{"v":1.602864,"d":"1.60"},{"v":1.602864,"d":"1.60"},{"v":1.602864,"d":"1.60"}]
["801004","临湘市物资事务管理中心",{"v":37.828526,"d":"37.83"},{"v":37.828526,"d":"37.83"},{"v":33.728526,"d":"33.73"},{"v":4.1,"d":"4.10"}]
["  201","  一般公共服务支出",{"v":29.217896,"d":"29.22"},{"v":29.217896,"d":"29.22"},{"v":25.117896000000002,"d":"25.12"},{"v":4.1,"d":"4.10"}]
["   20113","   商贸事务",{"v":29.217896,"d":"29.22"},{"v":29.217896,"d":"29.22"},{"v":25.117896000000002,"d":"25.12"},{"v":4.1,"d":"4.10"}]
["   2011301","    行政运行",{"v":29.217896,"d":"29.22"},{"v":29.217896,"d":"29.22"},{"v":25.117896000000002,"d":"25.12"},{"v":4.1,"d":"4.10"}]
["  208","  社会保障和就业支出",{"v":3.94767,"d":"3.95"},{"v":3.94767,"d":"3.95"},{"v":3.94767,"d":"3.95"}]
["   20805","   行政事业单位养老支出",{"v":3.724608,"d":"3.72"},{"v":3.724608,"d":"3.72"},{"v":3.724608,"d":"3.72"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":3.724608,"d":"3.72"},{"v":3.724608,"d":"3.72"},{"v":3.724608,"d":"3.72"}]
["   20899","   其他社会保障和就业支出",{"v":0.223062,"d":"0.22"},{"v":0.223062,"d":"0.22"},{"v":0.223062,"d":"0.22"}]
["   2089999","    其他社会保障和就业支出",{"v":0.223062,"d":"0.22"},{"v":0.223062,"d":"0.22"},{"v":0.223062,"d":"0.22"}]
["  210","  卫生健康支出",{"v":1.865184,"d":"1.87"},{"v":1.865184,"d":"1.87"},{"v":1.865184,"d":"1.87"}]
["   21011","   行政事业单位医疗",{"v":1.865184,"d":"1.87"},{"v":1.865184,"d":"1.87"},{"v":1.865184,"d":"1.87"}]
["   2101102","    事业单位医疗",{"v":1.865184,"d":"1.87"},{"v":1.865184,"d":"1.87"},{"v":1.865184,"d":"1.87"}]
["  221","  住房保障支出",{"v":2.797776,"d":"2.80"},{"v":2.797776,"d":"2.80"},{"v":2.797776,"d":"2.80"}]
["   22102","   住房改革支出",{"v":2.797776,"d":"2.80"},{"v":2.797776,"d":"2.80"},{"v":2.797776,"d":"2.80"}]
["   2210201","    住房公积金",{"v":2.797776,"d":"2.80"},{"v":2.797776,"d":"2.80"},{"v":2.797776,"d":"2.80"}]
["801005","临湘市市场建设服务中心",{"v":1825.735762,"d":"1,825.74"},{"v":1506.930314,"d":"1,506.93"},{"v":1364.330314,"d":"1,364.33"},{"v":142.6,"d":"142.60"},{"v":318.805448,"d":"318.81"},null,{"v":318.805448,"d":"318.81"}]
["  201","  一般公共服务支出",{"v":1421.7196,"d":"1,421.72"},{"v":1102.914152,"d":"1,102.91"},{"v":960.314152,"d":"960.31"},{"v":142.6,"d":"142.60"},{"v":318.805448,"d":"318.81"},null,{"v":318.805448,"d":"318.81"}]
["   20113","   商贸事务",{"v":1421.7196,"d":"1,421.72"},{"v":1102.914152,"d":"1,102.91"},{"v":960.314152,"d":"960.31"},{"v":142.6,"d":"142.60"},{"v":318.805448,"d":"318.81"},null,{"v":318.805448,"d":"318.81"}]
["   2011399","    其他商贸事务支出",{"v":1421.7196,"d":"1,421.72"},{"v":1102.914152,"d":"1,102.91"},{"v":960.314152,"d":"960.31"},{"v":142.6,"d":"142.60"},{"v":318.805448,"d":"318.81"},null,{"v":318.805448,"d":"318.81"}]
["  208","  社会保障和就业支出",{"v":219.960882,"d":"219.96"},{"v":219.960882,"d":"219.96"},{"v":219.960882,"d":"219.96"}]
["   20805","   行政事业单位养老支出",{"v":210.311808,"d":"210.31"},{"v":210.311808,"d":"210.31"},{"v":210.311808,"d":"210.31"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":147.203904,"d":"147.20"},{"v":147.203904,"d":"147.20"},{"v":147.203904,"d":"147.20"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":63.107904,"d":"63.11"},{"v":63.107904,"d":"63.11"},{"v":63.107904,"d":"63.11"}]
["   20899","   其他社会保障和就业支出",{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"}]
["   2089999","    其他社会保障和就业支出",{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"}]
["  210","  卫生健康支出",{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"}]
["   21011","   行政事业单位医疗",{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"}]
["   2101102","    事业单位医疗",{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"}]
["  221","  住房保障支出",{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"}]
["   22102","   住房改革支出",{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"}]
["   2210201","    住房公积金",{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"}]

{"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：801001-临湘市商务粮食局,801002-临湘市商业事务管理中心,801003-临湘市外贸事务管理中心,801004-临湘市物资事务管理中心,801005-临湘市市场建设服务中心"]
["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":2257.675506,"d":"2,257.68"},"一、本年支出",{"v":2257.675506,"d":"2,257.68"}]
["（一）一般公共预算拨款",{"v":2257.675506,"d":"2,257.68"},"一、[201]一般公共服务支出",{"v":1613.430796,"d":"1,613.43"}]
["    1.财政补助收入",{"v":1107.675506,"d":"1,107.68"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":1150,"d":"1,150.00"},"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":264.283882,"d":"264.28"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":93.317432,"d":"93.32"}]
[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",{"v":145.064384,"d":"145.06"}]
[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":141.579012,"d":"141.58"}]
[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":2257.675506,"d":"2,257.68"},"支出总计",{"v":2257.675506,"d":"2,257.68"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[4,6,5,6],[30,0,30,1]]}
[]
["2023年一般公共预算支出情况表"]
["部门：801001-临湘市商务粮食局,801002-临湘市商业事务管理中心,801003-临湘市外贸事务管理中心,801004-临湘市物资事务管理中心,801005-临湘市市场建设服务中心"]
["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":1613.430796,"d":"1,613.43"},{"v":1051.625348,"d":"1,051.63"},{"v":885.875348,"d":"885.88"},165.75,{"v":561.805448,"d":"561.81"}]
["  20113","  商贸事务",{"v":1613.430796,"d":"1,613.43"},{"v":1051.625348,"d":"1,051.63"},{"v":885.875348,"d":"885.88"},165.75,{"v":561.805448,"d":"561.81"}]
["   2011301","   行政运行",{"v":484.217244,"d":"484.22"},{"v":241.217244,"d":"241.22"},{"v":211.867244,"d":"211.87"},29.35,{"v":243,"d":"243.00"}]
["   2011350","   事业运行",{"v":15.493952,"d":"15.49"},{"v":15.493952,"d":"15.49"},{"v":14.693952,"d":"14.69"},{"v":0.8,"d":"0.80"}]
["   2011399","   其他商贸事务支出",{"v":1113.7196,"d":"1,113.72"},{"v":794.914152,"d":"794.91"},{"v":659.314152,"d":"659.31"},{"v":135.6,"d":"135.60"},{"v":318.805448,"d":"318.81"}]
["208","社会保障和就业支出",{"v":264.283882,"d":"264.28"},{"v":264.283882,"d":"264.28"},{"v":264.283882,"d":"264.28"}]
["  20805","  行政事业单位养老支出",{"v":253.022854,"d":"253.02"},{"v":253.022854,"d":"253.02"},{"v":253.022854,"d":"253.02"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":189.91495,"d":"189.91"},{"v":189.91495,"d":"189.91"},{"v":189.91495,"d":"189.91"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":63.107904,"d":"63.11"},{"v":63.107904,"d":"63.11"},{"v":63.107904,"d":"63.11"}]
["  20899","  其他社会保障和就业支出",{"v":11.261028,"d":"11.26"},{"v":11.261028,"d":"11.26"},{"v":11.261028,"d":"11.26"}]
["   2089999","   其他社会保障和就业支出",{"v":11.261028,"d":"11.26"},{"v":11.261028,"d":"11.26"},{"v":11.261028,"d":"11.26"}]
["210","卫生健康支出",{"v":93.317432,"d":"93.32"},{"v":93.317432,"d":"93.32"},{"v":93.317432,"d":"93.32"}]
["  21011","  行政事业单位医疗",{"v":93.317432,"d":"93.32"},{"v":93.317432,"d":"93.32"},{"v":93.317432,"d":"93.32"}]
["   2101101","   行政单位医疗",{"v":13.24364,"d":"13.24"},{"v":13.24364,"d":"13.24"},{"v":13.24364,"d":"13.24"}]
["   2101102","   事业单位医疗",{"v":80.073792,"d":"80.07"},{"v":80.073792,"d":"80.07"},{"v":80.073792,"d":"80.07"}]
["221","住房保障支出",{"v":141.579012,"d":"141.58"},{"v":141.579012,"d":"141.58"},{"v":141.579012,"d":"141.58"}]
["  22102","  住房改革支出",{"v":141.579012,"d":"141.58"},{"v":141.579012,"d":"141.58"},{"v":141.579012,"d":"141.58"}]
["   2210201","   住房公积金",{"v":141.579012,"d":"141.58"},{"v":141.579012,"d":"141.58"},{"v":141.579012,"d":"141.58"}]
["216","商业服务业等支出",{"v":145.064384,"d":"145.06"},{"v":65.064384,"d":"65.06"},{"v":59.604384,"d":"59.60"},5.46,{"v":80,"d":"80.00"}]
["  21602","  商业流通事务",{"v":65.064384,"d":"65.06"},{"v":65.064384,"d":"65.06"},{"v":59.604384,"d":"59.60"},5.46]
["   2160250","   事业运行",{"v":65.064384,"d":"65.06"},{"v":65.064384,"d":"65.06"},{"v":59.604384,"d":"59.60"},5.46]
["  21699","  其他商业服务业等支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["   2169999","   其他商业服务业等支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
[]
["合计：",null,{"v":2257.675506,"d":"2,257.68"},{"v":1615.870058,"d":"1,615.87"},{"v":1444.660058,"d":"1,444.66"},171.21,{"v":641.805448,"d":"641.81"}]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[36,0,36,1]]}
[]
["2023年一般公共预算基本支出情况表"]
["部门：801001-临湘市商务粮食局,801002-临湘市商业事务管理中心,801003-临湘市外贸事务管理中心,801004-临湘市物资事务管理中心,801005-临湘市市场建设服务中心"]
["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":1437.424058,"d":"1,437.42"},{"v":1437.424058,"d":"1,437.42"}]
["  30102","  津贴补贴",{"v":48.2412,"d":"48.24"},{"v":48.2412,"d":"48.24"}]
["  30101","  基本工资",{"v":454.0044,"d":"454.00"},{"v":454.0044,"d":"454.00"}]
["  30107","  绩效工资",{"v":383.5008,"d":"383.50"},{"v":383.5008,"d":"383.50"}]
["  30112","  其他社会保障缴费",{"v":12.226114,"d":"12.23"},{"v":12.226114,"d":"12.23"}]
["  30103","  奖金",{"v":6.4297,"d":"6.43"},{"v":6.4297,"d":"6.43"}]
["  30199","  其他工资福利支出",{"v":45.240264,"d":"45.24"},{"v":45.240264,"d":"45.24"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":188.708656,"d":"188.71"},{"v":188.708656,"d":"188.71"}]
["  30110","  职工基本医疗保险缴费",{"v":94.386008,"d":"94.39"},{"v":94.386008,"d":"94.39"}]
["  30113","  住房公积金",{"v":141.579012,"d":"141.58"},{"v":141.579012,"d":"141.58"}]
["  30109","  职业年金缴费",{"v":63.107904,"d":"63.11"},{"v":63.107904,"d":"63.11"}]
["303","对个人和家庭的补助",{"v":7.236,"d":"7.24"},{"v":7.236,"d":"7.24"}]
["  30304","  抚恤金",{"v":7.236,"d":"7.24"},{"v":7.236,"d":"7.24"}]
["302","商品和服务支出",171.21,null,171.21]
["  30239","  其他交通费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30299","  其他商品和服务支出",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["  30229","  福利费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["  30228","  工会经费",27.36,null,27.36]
["  30217","  公务接待费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["  30216","  培训费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30215","  会议费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30213","  维修（护）费",{"v":11.2,"d":"11.20"},null,{"v":11.2,"d":"11.20"}]
["  30201","  办公费",28.35,null,28.35]
["  30202","  印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30205","  水费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30211","  差旅费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30240","  税金及附加费用",{"v":53.7,"d":"53.70"},null,{"v":53.7,"d":"53.70"}]
["  30207","  邮电费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30231","  公务用车运行维护费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["合  计",null,{"v":1615.870058,"d":"1,615.87"},{"v":1444.660058,"d":"1,444.66"},171.21]

{"sheet":"一般公共预算“三公”经费预算表","index":7,"n_rows":14,"n_cols":8,"rows_kept":14,"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：801001-临湘市商务粮食局,801002-临湘市商业事务管理中心,801003-临湘市外贸事务管理中心,801004-临湘市物资事务管理中心,801005-临湘市市场建设服务中心"]
[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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,16.12,null,{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"},13.32]
["801_临湘市商务粮食局",null,16.12,null,{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"},13.32]
["  801001","  临湘市商务粮食局",10.32,{"$nulls":4},10.32]
["  801002","  临湘市商业事务管理中心"]
["  801003","  临湘市外贸事务管理中心"]
["  801004","  临湘市物资事务管理中心"]
["  801005","  临湘市市场建设服务中心",{"v":5.8,"d":"5.80"},null,{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"},{"v":3,"d":"3.00"}]

{"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]]}
[]
["2023年政府性基金预算支出情况表"]
["部门：801001-临湘市商务粮食局,801002-临湘市商业事务管理中心,801003-临湘市外贸事务管理中心,801004-临湘市物资事务管理中心,801005-临湘市市场建设服务中心"]
["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":69,"n_cols":19,"rows_kept":69,"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],[15,0,32,0],[15,1,32,1],[15,2,32,2],[15,3,32,3],[15,4,32,4],[15,5,32,5],[15,6,32,6],[15,7,32,7],[15,8,32,8],[15,9,23,9],[15,10,18,10],[19,10,22,10],[24,9,32,9],[24,10,27,10],[28,10,31,10],[33,0,50,0],[33,1,50,1],[33,2,50,2],[33,3,50,3],[33,4,50,4],[33,5,50,5],[33,6,50,6],[33,7,50,7],[33,8,50,8],[33,9,41,9],[33,10,36,10],[37,10,40,10],[42,9,50,9],[42,10,45,10],[46,10,49,10],[51,0,59,0],[51,1,59,1],[51,2,59,2],[51,3,59,3],[51,4,59,4],[51,5,59,5],[51,6,59,6],[51,7,59,7],[51,8,59,8],[51,9,59,9],[51,10,54,10],[55,10,58,10],[60,0,68,0],[60,1,68,1],[60,2,68,2],[60,3,68,3],[60,4,68,4],[60,5,68,5],[60,6,68,6],[60,7,68,7],[60,8,68,8],[60,9,68,9],[60,10,63,10],[64,10,67,10]]}
["整体支出绩效目标表"]
["部门：801001-临湘市商务粮食局,801002-临湘市商业事务管理中心,801003-临湘市外贸事务管理中心,801004-临湘市物资事务管理中心,801005-临湘市市场建设服务中心"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$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"]
["801001","临湘市商务粮食局",{"v":722.848966,"d":"722.85"},{"v":599.151996,"d":"599.15"},null,null,{"v":123.69697,"d":"123.70"},{"v":399.848966,"d":"399.85"},{"v":323,"d":"323.00"},"今年，我局将把握重点，咬定目标，努力实现立项争资、商贸流通、粮食管理、金融创新等工作再迈上新的台阶。\n1.立项争资争创新业绩；2.粮食发展与收储争创新成效；3.外贸工作争创新局面；4.电子商务争上新台阶；5.行业管理争创新秩序；6.金融工作争创新效能\n","产出指标"," 数量指标","粮食检测抽样、外贸进出口、社零商贸流通",null,"规定指标任务",null,"粮食检测抽样、外贸进出口、社零商贸流通","无"]
[{"$nulls":11}," 质量指标","粮食储备率、工会活动保障率",null,"任务指标",null,"粮食储备率、工会活动保障率","无"]
[{"$nulls":11}," 时效指标","经费保障、粮食检测",null,"定额任务",null,"经费保障、粮食检测","无"]
[{"$nulls":11},"成本指标","粮食安全工作，金融创安工作",null,"实际完成值",null,"粮食安全工作，金融创安工作","无"]
[{"$nulls":10},"效益指标 ","经济效益指标","社零增速，外贸进出口",null,"规定指标任务",null,"社零增速，外贸进出口","无"]
[{"$nulls":11},"社会效益指标","电商公服中心、粮食遗留问题处置",null,"规定指标任务",null,"电商公服中心、粮食遗留问题处置","无"]
[{"$nulls":11},"生态效益指标","不适用",null,"不适用",null,"不适用","无"]
[{"$nulls":11}," 可持续影响指标","粮食遗留问题处置",null,"任务指标",null,"粮食遗留问题处置","无"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","服务对象满意",null,"服务对象满意",null,"服务对象满意","无"]
["801002","临湘市商业事务管理中心",{"v":114.32552,"d":"114.33"},{"v":86.27472,"d":"86.27"},null,null,{"v":28.0508,"d":"28.05"},{"v":114.32552,"d":"114.33"},null,"维护系统大局稳定，管理好国有资产，确保保值增值。抓好市场放心肉平稳供应，保证上市肉品质量安全。完成市委市政府下达的各项年度目标任务。","产出指标"," 数量指标","人员工资保障水平 ","定性","万元","万元","按人员工资保障范围","按人员工资保障范围"]
[{"$nulls":11}," 质量指标","人员工资保障水平","定性","万元","万元","按人员工资保障范围","按人员工资保障范围"]
[{"$nulls":11}," 时效指标","人员工资保障水平","定性","万元","万元","按人员工资保障范围","按人员工资保障范围"]
[{"$nulls":11},"成本指标","人员工资保障水平 ","定性","万元","万元","按人员工资保障范围","按人员工资保障范围"]
[{"$nulls":10},"效益指标 ","经济效益指标","人员工资保障水平 ","定性","万元","万元","按人员工资保障范围","按人员工资保障范围"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","职工满意度","定性","90%","万元","按职工满意百分比","按职工满意百分比"]
[{"$nulls":9},"1.保障经济发展平稳运行。2.打好精准扶贫攻坚战。3.落实市委、市政府工作任务。","产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["801003","临湘市外贸事务管理中心",{"v":23.134502,"d":"23.13"},{"v":20.434502,"d":"20.43"},null,null,{"v":2.7,"d":"2.70"},{"v":23.134502,"d":"23.13"},null,"管理好国有资产,处理好改制遗留问题，维护单位稳定。","产出指标"," 数量指标","人员及公用支出安排金额","定性","应保尽保","万元","反映本部门计划完成的产品和服务情况","按单位正常运转保障范围"]
[{"$nulls":11}," 质量指标","无",null,"无",null,"无","无"]
[{"$nulls":11}," 时效指标","无",null,"无",null,"无","无"]
[{"$nulls":11},"成本指标","无",null,"无",null,"无","无"]
[{"$nulls":10},"效益指标 ","经济效益指标","按人员和公用支出安排金额","定性","应保尽保","万元","反映本部门整体支出的实现程度和影响","按单位正常运转保障范围"]
[{"$nulls":11},"社会效益指标","按人员和公用支出安排金额 ","定性","应保尽保","万元","反映本部门整体支出的效果实现程度和影响","按单位正常运转保障范围"]
[{"$nulls":11},"生态效益指标","无",null,"无",null,"无","无"]
[{"$nulls":11}," 可持续影响指标","无",null,"无",null,"无","无"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","职工满意度","≥","90","百分比","定量","按满意职工百分比"]
[{"$nulls":9},"维护单位正常运转和稳定。","产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["801004","临湘市物资事务管理中心",{"v":37.828526,"d":"37.83"},{"v":34.078526,"d":"34.08"},null,null,3.75,{"v":37.828526,"d":"37.83"},null,"做好企业的改制工作，保护公司资产的安全完整，做好下岗职工的维稳工作。","产出指标"," 数量指标","全年支出不突破预算","=","35.12","元","不超出预算","视情况加减分"]
[{"$nulls":11}," 质量指标","确保企业资产的完整并提高附加价值","定性","资产利用率","百分比","提高资产的利用率","视情况加减分"]
[{"$nulls":11}," 时效指标","及时完成各项工作任务","定性","无","无","任务按时完成","视情况加减分"]
[{"$nulls":11},"成本指标","无",null,"无",null,"无","视情况加减分"]
[{"$nulls":10},"效益指标 ","经济效益指标","闲置资产利用率","定性","无","无","加大闲置资产的处置利用力度","视情况加减分"]
[{"$nulls":11},"社会效益指标","全年不发生较大的群访事件","=","0","次","确保全年工作的稳定","视情况加减分"]
[{"$nulls":11},"生态效益指标","无",null,"无",null,"无","视情况加减分"]
[{"$nulls":11}," 可持续影响指标","无",null,"无",null,"无","视情况加减分"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","下岗职工的满意度","≥","100","百分比","群众测评满意度","视情况加减分"]
["801005","临湘市市场建设服务中心",{"v":1825.735762,"d":"1,825.74"},{"v":1517.735762,"d":"1,517.74"},null,{"v":300,"d":"300.00"},{"v":8,"d":"8.00"},{"v":1506.930314,"d":"1,506.93"},{"v":318.805448,"d":"318.81"},"1、加强单位职能建设，提高单位履职水平和能力；2、加强预、决算公开力度，严控“三公”经费；3、合理高效利用资金，使资金广泛服务于全市社会经济发展。","产出指标"," 数量指标","年度预算收入总额",null,"1825.74万元",null,"严格按照预算执行","单位正常运转安排资金"]
[{"$nulls":11}," 质量指标","保证单位正常运转",null,"100%",null,"单位稳定正常运转","严格按预算执行"]
[{"$nulls":11}," 时效指标","预算执行时间",null,"2023年",null,"按时间节点完成","严格按预算执行"]
[{"$nulls":11},"成本指标","年度预算支出",null,"1825.74万元",null,"完成各项任务所需人员经费、运转类经费","单位正常运转保障支出"]
[{"$nulls":10},"效益指标 ","经济效益指标","充分发挥资金效益",null,"应保尽保",null,"工作任务完成","单位正常运转"]
[{"$nulls":11},"社会效益指标","为全市人民提供安全稳定的经商购物环境",null,"应保尽保",null,"重点单位安全和谐稳定","单位正常运转"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","社会公众或服务对象满意度",null,"95%",null,"市场正常运转，给市民带来便利","按社会公众满意度"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":78,"n_cols":14,"rows_kept":78,"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],[38,0,47,0],[38,1,47,1],[38,2,47,2],[38,3,47,3],[38,4,47,4],[38,5,40,5],[41,5,43,5],[45,5,47,5],[48,0,57,0],[48,1,57,1],[48,2,57,2],[48,3,57,3],[48,4,57,4],[48,5,50,5],[51,5,53,5],[55,5,57,5],[58,0,67,0],[58,1,67,1],[58,2,67,2],[58,3,67,3],[58,4,67,4],[58,5,60,5],[61,5,63,5],[65,5,67,5],[68,0,77,0],[68,1,77,1],[68,2,77,2],[68,3,77,3],[68,4,77,4],[68,5,70,5],[71,5,73,5],[75,5,77,5]]}
[]
[null,null,"项目支出绩效目标表"]
["部门：801001-临湘市商务粮食局,801002-临湘市商业事务管理中心,801003-临湘市外贸事务管理中心,801004-临湘市物资事务管理中心,801005-临湘市市场建设服务中心"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位（专项）名称","支出方向","资金总额","实施期绩效目标","绩效指标"]
[{"$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"]
["801001","临湘市商务粮食局",null,{"v":323,"d":"323.00"}]
["  801001","  开放型经济",null,{"v":80,"d":"80.00"},"支持外贸企业转型升级，支持企业出口退税融资和出口信用保险，提高出口信用的覆盖面，支持本市企业积极参加国（境）外支持和出国人员的保险服务。","效益指标","生态效益指标","不适用"]
[{"$nulls":6},"社会效益指标","不适用"]
[{"$nulls":6},"经济效益指标","不适用"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","服务对象满意",null,"服务对象满意","未达指标酌情扣分"]
[{"$nulls":5},"成本指标","经济成本指标","全年支出控制在预算范围内",null,"根据时间进度安排 预算","未达指标酌情扣分"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成的负面影响",null,"无负面影响","未达指标酌情扣分"]
[{"$nulls":6},"生态环境成本指标","不适用"]
[{"$nulls":5},"产出指标","数量指标","不适用"]
[{"$nulls":6},"质量指标","按质完成作务",null,"完成市委市政府的工作目标","未达指标酌情扣分"]
[{"$nulls":6},"时效指标","及时完成工作任务",null,"及时完成工作任务","未达指标酌情扣分"]
["  801001","  粮食企业改制经费",null,{"v":200,"d":"200.00"},"处理粮食企业改制遗留问题，化解各种改制矛盾，及时兑付改制费用，确保系统和谐、大局稳定。","成本指标","经济成本指标","控制在预算范围内",null,"根据工作开展情况而定","未达到指标酌情扣分"]
[{"$nulls":6},"生态环境成本指标","无"]
[{"$nulls":6},"社会成本指标","对社会发展可能造成负面影响","无","无负面影响","未达到指标酌情扣分"]
[{"$nulls":5},"效益指标","生态效益指标","无"]
[{"$nulls":6},"社会效益指标","确保改制工作顺利进行",null,"确保改制工作顺利进行","未达到指标酌情扣分"]
[{"$nulls":6},"经济效益指标","无",null,"无"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","改制工作无信访",null,"改制工作无信访","未达到指标酌情扣分"]
[{"$nulls":5},"产出指标","质量指标","确保工作目标完成",null,"确保工作按质完成","未达到指标酌情扣分"]
[{"$nulls":6},"数量指标","申报经费",null,"按实际发生数支付","未达到指标酌情扣分"]
[{"$nulls":6},"时效指标","及时完成工作任务",null,"按时间节点进行","未达到指标酌情扣分"]
["  801001","  商务粮食工作经费",null,{"v":43,"d":"43.00"},"打击非法集资，金融诈骗等及商务粮食的各项工作。","满意度指标","服务对象满意度指标","群众满意",null,"群众满意"]
[{"$nulls":5},"效益指标","生态效益指标","不适用",null,"不适用"]
[{"$nulls":6},"社会效益指标","粮食安全意识进一步加强",null,"粮食安全意识进一步加强"]
[{"$nulls":6},"经济效益指标","不适用"]
[{"$nulls":5},"产出指标","时效指标","及时性",null,"按时、按质完成工作"]
[{"$nulls":6},"质量指标","粮食安全工作得到一致好评",null,"工作 考核结果为优秀"]
[{"$nulls":6},"数量指标","保证粮食安全",null,"涉粮犯罪率为0"]
[{"$nulls":5},"成本指标","生态环境成本指标","不适用"]
[{"$nulls":6},"经济成本指标","全年支出在可控范围",null,"根据工作内容、时间进度完成工作"]
[{"$nulls":6},"社会成本指标","保证全年无负面影响事件发生",null,"无负面事件发生"]
["801005","临湘市市场建设服务中心",null,318.81]
["  801005","  财贸学校遗留专项",null,{"v":16,"d":"16.00"},"财贸学校遗留专项","成本指标","经济成本指标"]
[{"$nulls":6},"社会成本指标"]
[{"$nulls":6},"生态环境成本指标"]
[{"$nulls":5},"产出指标","数量指标"]
[{"$nulls":6},"时效指标"]
[{"$nulls":6},"质量指标"]
[{"$nulls":5},"满意度指标","服务对象满意度指标"]
[{"$nulls":5},"效益指标","经济效益指标"]
[{"$nulls":6},"社会效益指标"]
[{"$nulls":6},"生态效益指标"]
["  801005","食品安全监督抽样和检验经费",null,{"v":25,"d":"25.00"},"食品安全监督抽样和检验经费","成本指标","经济成本指标","控制在预算内","25万元","农残检测试剂、设备购置成本","未达指标值酌情扣分"]
[{"$nulls":6},"社会成本指标","对市民负责，让市民吃得安全","无","无负面影响","未达指标值酌情扣分"]
[{"$nulls":6},"生态环境成本指标",null,"无",null,"\t 未达指标值酌情扣分"]
[{"$nulls":5},"产出指标","数量指标","用于农贸市场蔬菜农残检测","25万元","严格按预算执行","未达指标值酌情扣分"]
[{"$nulls":6},"时效指标","覆盖全年","2023-12-31","按时间节点完成","未达指标值酌情扣分"]
[{"$nulls":6},"质量指标","市场内蔬菜农残达标","100%","农贸市场蔬菜农残检测","未达指标值酌情扣分"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意","满意度达到90%以上","严格食品安全检测，让市民吃上放心的蔬菜","未达指标值酌情扣分"]
[{"$nulls":5},"效益指标","经济效益指标","市场稳定经营","\t ≥90%","农贸市场蔬菜农残检测","未达指标值酌情扣分"]
[{"$nulls":6},"社会效益指标","把好蔬菜准入关","90%的满意度","农贸市场蔬菜农残检测","未达指标值酌情扣分"]
[{"$nulls":6},"生态效益指标","蔬菜无残留农药","≥90%","确保市场蔬菜绿色放心","未达指标值酌情扣分"]
["  801005","市场安全隐患改造经费",null,{"v":124,"d":"124.00"},"市场安全隐患改造经费","成本指标","经济成本指标","控制在预算内","124万元","各市场消费设备购置、维修成本","未达指标值酌情扣分"]
[{"$nulls":6},"社会成本指标",{"$nulls":3},"\t 未达指标值酌情扣分"]
[{"$nulls":6},"生态环境成本指标",{"$nulls":3},"\t 未达指标值酌情扣分"]
[{"$nulls":5},"产出指标","数量指标","用于各市场各市场消费设备购置、维修","124万元","严格按预算执行","\t 未达指标值酌情扣分"]
[{"$nulls":6},"时效指标","覆盖全年","2023-12-31","按时间节点完成","\t 未达指标值酌情扣分"]
[{"$nulls":6},"质量指标","消费设施维修维护","定期维护保养","消防设施配置合理，提高经营户和顾客满意度","\t 未达指标值酌情扣分"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意","满意度达到90%以上","消防设施配置合理，提高经营户和顾客满意度","\t 未达指标值酌情扣分"]
[{"$nulls":5},"效益指标","经济效益指标","市场安全稳定运行","≥90%","确保市场安全稳定运行","\t 未达指标值酌情扣分"]
[{"$nulls":6},"社会效益指标","提升市场整体形象","90%的满意度","为全市人民提供了安全稳定的经商购物环境","\t 未达指标值酌情扣分"]
[{"$nulls":6},"生态效益指标","不适用","无","无","\t 未达指标值酌情扣分"]
["  801005","征收成本",null,153.81,"征收成本","成本指标","经济成本指标","市场运转成本","153.81万元","市场正常运转需要交纳的各项税费","未达指标值酌情扣分"]
[{"$nulls":6},"社会成本指标",{"$nulls":3}," 未达指标值酌情扣分"]
[{"$nulls":6},"生态环境成本指标",{"$nulls":3}," 未达指标值酌情扣分"]
[{"$nulls":5},"产出指标","数量指标","市场运转成本","153.81万元","严格按预算执行","未达指标值酌情扣分"]
[{"$nulls":6},"时效指标","覆盖全年","2023-12-31","按时间节点完成","未达指标值酌情扣分"]
[{"$nulls":6},"质量指标","需缴纳各项税费","100%","取得较好成效","未达指标值酌情扣分"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意","满意度达到90%以上","市场正常运转，给市民带来便利","未达指标值酌情扣分"]
[{"$nulls":5},"效益指标","经济效益指标","市场正常稳定","≥90%","保证市场正常运转","未达指标值酌情扣分"]
[{"$nulls":6},"社会效益指标","市场正常稳定运转","90%的满意度","安全重点单位和谐稳定运行","未达指标值酌情扣分"]
[{"$nulls":6},"生态效益指标","不适用","无","无","未达指标值酌情扣分"]