{"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,"2025年部门收支总体情况表"]
[null,2,"2025年部门收入总体情况表"]
[null,3,"2025年部门支出总体情况表"]
[null,4,"2025年财政拨款收支总体情况表"]
[null,5,"2025年一般公共预算支出情况表"]
[null,6,"2025年一般公共预算基本支出情况表"]
[null,7,"2025年一般公共预算“三公”经费预算表"]
[null,8,"2025年政府性基金预算支出情况表"]
[null,9,"2025年整体支出绩效目标表"]
[null,10,"2025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]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：801004_临湘市物资事务管理中心"]
[{"$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":37.24582,"d":"37.25"},"一、[201]一般公共服务支出",{"v":29.41108,"d":"29.41"}]
["    经费拨款",{"v":37.24582,"d":"37.25"},"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",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":3.60018,"d":"3.60"}]
["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":1.693824,"d":"1.69"}]
[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":2.540736,"d":"2.54"}]
[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":37.24582,"d":"37.25"},"本年支出合计",{"v":37.24582,"d":"37.25"}]
["收入总计",{"v":37.24582,"d":"37.25"},"支出总计",{"v":37.24582,"d":"37.25"}]

{"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"]
["2025年部门收入总体情况表"]
["单位：801004_临湘市物资事务管理中心"]
["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":37.24582,"d":"37.25"},{"v":37.24582,"d":"37.25"},{"v":37.24582,"d":"37.25"}]
["  801004","临湘市物资事务管理中心",{"v":37.24582,"d":"37.25"},{"v":37.24582,"d":"37.25"},{"v":37.24582,"d":"37.25"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":22,"n_cols":9,"rows_kept":22,"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"]
["2025年部门支出总体情况表"]
["单位：801004_临湘市物资事务管理中心"]
["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":37.24582,"d":"37.25"},{"v":37.24582,"d":"37.25"},{"v":33.24582,"d":"33.25"},{"v":4,"d":"4.00"}]
["801004","临湘市物资事务管理中心",{"v":37.24582,"d":"37.25"},{"v":37.24582,"d":"37.25"},{"v":33.24582,"d":"33.25"},{"v":4,"d":"4.00"}]
["  201","  一般公共服务支出",{"v":29.41108,"d":"29.41"},{"v":29.41108,"d":"29.41"},{"v":25.41108,"d":"25.41"},{"v":4,"d":"4.00"}]
["   20113","   商贸事务",{"v":29.41108,"d":"29.41"},{"v":29.41108,"d":"29.41"},{"v":25.41108,"d":"25.41"},{"v":4,"d":"4.00"}]
["   2011301","    行政运行",{"v":29.41108,"d":"29.41"},{"v":29.41108,"d":"29.41"},{"v":25.41108,"d":"25.41"},{"v":4,"d":"4.00"}]
["  208","  社会保障和就业支出",{"v":3.60018,"d":"3.60"},{"v":3.60018,"d":"3.60"},{"v":3.60018,"d":"3.60"}]
["   20805","   行政事业单位养老支出",{"v":3.387648,"d":"3.39"},{"v":3.387648,"d":"3.39"},{"v":3.387648,"d":"3.39"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":3.387648,"d":"3.39"},{"v":3.387648,"d":"3.39"},{"v":3.387648,"d":"3.39"}]
["   20899","   其他社会保障和就业支出",{"v":0.212532,"d":"0.21"},{"v":0.212532,"d":"0.21"},{"v":0.212532,"d":"0.21"}]
["   2089999","    其他社会保障和就业支出",{"v":0.212532,"d":"0.21"},{"v":0.212532,"d":"0.21"},{"v":0.212532,"d":"0.21"}]
["  210","  卫生健康支出",{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"}]
["   21011","   行政事业单位医疗",{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"}]
["   2101102","    事业单位医疗",{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"}]
["  221","  住房保障支出",{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"}]
["   22102","   住房改革支出",{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"}]
["   2210201","    住房公积金",{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"}]

{"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"]
["2025年财政拨款收支总体情况表"]
["单位：801004_临湘市物资事务管理中心"]
["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":37.24582,"d":"37.25"},"一、本年支出",{"v":37.24582,"d":"37.25"}]
["（一）一般公共预算拨款",{"v":37.24582,"d":"37.25"},"一、[201]一般公共服务支出",{"v":29.41108,"d":"29.41"}]
["    1.财政补助收入",{"v":37.24582,"d":"37.25"},"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":3.60018,"d":"3.60"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":1.693824,"d":"1.69"}]
[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":2.540736,"d":"2.54"}]
[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":37.24582,"d":"37.25"},"支出总计",{"v":37.24582,"d":"37.25"}]
[]
["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]]}
[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：801004_临湘市物资事务管理中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":37.24582,"d":"37.25"},{"v":37.24582,"d":"37.25"},{"v":33.24582,"d":"33.25"},{"v":4,"d":"4.00"}]
["201","一般公共服务支出",{"v":29.41108,"d":"29.41"},{"v":29.41108,"d":"29.41"},{"v":25.41108,"d":"25.41"},{"v":4,"d":"4.00"}]
["  20113","  商贸事务",{"v":29.41108,"d":"29.41"},{"v":29.41108,"d":"29.41"},{"v":25.41108,"d":"25.41"},{"v":4,"d":"4.00"}]
["   2011301","   行政运行",{"v":29.41108,"d":"29.41"},{"v":29.41108,"d":"29.41"},{"v":25.41108,"d":"25.41"},{"v":4,"d":"4.00"}]
["208","社会保障和就业支出",{"v":3.60018,"d":"3.60"},{"v":3.60018,"d":"3.60"},{"v":3.60018,"d":"3.60"}]
["  20805","  行政事业单位养老支出",{"v":3.387648,"d":"3.39"},{"v":3.387648,"d":"3.39"},{"v":3.387648,"d":"3.39"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":3.387648,"d":"3.39"},{"v":3.387648,"d":"3.39"},{"v":3.387648,"d":"3.39"}]
["  20899","  其他社会保障和就业支出",{"v":0.212532,"d":"0.21"},{"v":0.212532,"d":"0.21"},{"v":0.212532,"d":"0.21"}]
["   2089999","   其他社会保障和就业支出",{"v":0.212532,"d":"0.21"},{"v":0.212532,"d":"0.21"},{"v":0.212532,"d":"0.21"}]
["210","卫生健康支出",{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"}]
["  21011","  行政事业单位医疗",{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"}]
["   2101102","   事业单位医疗",{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"}]
["221","住房保障支出",{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"}]
["  22102","  住房改革支出",{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"}]
["   2210201","   住房公积金",{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"}]
["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":25,"n_cols":5,"rows_kept":25,"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],[24,0,24,2]]}
[{"$nulls":4},"部门公开表06"]
["2025年一般公共预算基本支出情况表"]
["单位：801004_临湘市物资事务管理中心"]
["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"]
["总 计",null,{"v":37.24582,"d":"37.25"},{"v":33.24582,"d":"33.25"},{"v":4,"d":"4.00"}]
["301","工资福利支出",{"v":33.24582,"d":"33.25"},{"v":33.24582,"d":"33.25"}]
["  30107","  绩效工资",{"v":7.2348,"d":"7.23"},{"v":7.2348,"d":"7.23"}]
["  30103","  奖金",{"v":3.402,"d":"3.40"},{"v":3.402,"d":"3.40"}]
["  30101","  基本工资",{"v":13.938,"d":"13.94"},{"v":13.938,"d":"13.94"}]
["  30199","  其他工资福利支出",{"v":0.83628,"d":"0.84"},{"v":0.83628,"d":"0.84"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":3.387648,"d":"3.39"},{"v":3.387648,"d":"3.39"}]
["  30112","  其他社会保障缴费",{"v":0.212532,"d":"0.21"},{"v":0.212532,"d":"0.21"}]
["  30110","  职工基本医疗保险缴费",{"v":1.693824,"d":"1.69"},{"v":1.693824,"d":"1.69"}]
["  30113","  住房公积金",{"v":2.540736,"d":"2.54"},{"v":2.540736,"d":"2.54"}]
["302","商品和服务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30213","  维修（护）费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30228","  工会经费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30206","  电费",0.36,null,0.36]
["  30201","  办公费",0.52,null,0.52]
["  30205","  水费",0.12,null,0.12]
["  30299","  其他商品和服务支出",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30211","  差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["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]]}
[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["单位：801004_临湘市物资事务管理中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":0,"d":"0.00"}]
["801_临湘市商务粮食局"]
["  801004","  临湘市物资事务管理中心"]
["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"]
["2025年政府性基金预算支出情况表"]
["单位：801004_临湘市物资事务管理中心"]
["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"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["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":89,"n_cols":19,"rows_kept":89,"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],[7,0,87,0],[7,1,87,1],[7,2,87,2],[7,3,87,3],[7,4,87,4],[7,5,87,5],[7,6,87,6],[7,7,87,7],[7,8,87,8],[7,9,87,9],[7,10,42,10],[7,11,15,11],[7,12,15,12],[7,13,8,13],[9,13,13,13],[16,11,24,11],[16,12,24,12],[16,13,17,13],[18,13,22,13],[25,11,33,11],[25,12,33,12],[25,13,26,13],[27,13,31,13],[34,11,42,11],[34,12,42,12],[34,13,35,13],[36,13,40,13],[43,10,78,10],[43,11,51,11],[43,12,51,12],[43,13,44,13],[45,13,49,13],[52,11,60,11],[52,12,60,12],[52,13,53,13],[54,13,58,13],[61,11,69,11],[61,12,69,12],[61,13,62,13],[63,13,67,13],[70,11,78,11],[70,12,78,12],[70,13,71,13],[72,13,76,13],[79,10,87,10],[79,11,87,11],[79,12,87,12],[79,13,80,13],[81,13,85,13],[88,0,88,4]]}
[{"$nulls":17},"部门公开表09"]
["2025年整体支出绩效目标表"]
["单位：临湘市物资事务管理中心"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["801004","临湘市物资事务管理中心",{"v":37.24582,"d":"37.25"},{"v":37.24582,"d":"37.25"},{"$nulls":3},{"v":37.24582,"d":"37.25"},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",null,"=","0","次","下岗职工不发生恶 性上访事件","-"]
[{"$nulls":14},"100","百分比","企业 的资产完全得到保障","-"]
[{"$nulls":13},"定性","按时完成各项工作任务",null,null,"-"]
[{"$nulls":14},"加大闲置资产的利用率",null,"加大闲置资产的利用率，","-"]
[{"$nulls":14},"无",null,null,"-"]
[{"$nulls":14},"不增加社会成本",null,null,"-"]
[{"$nulls":14},"不对生态环境造成影响",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","37.24","万",null,"-"]
[{"$nulls":11}," 质量指标",null,"=","0","次","下岗职工不发生恶 性上访事件","-"]
[{"$nulls":14},"100","百分比","企业 的资产完全得到保障","-"]
[{"$nulls":13},"定性","按时完成各项工作任务",null,null,"-"]
[{"$nulls":14},"加大闲置资产的利用率",null,"加大闲置资产的利用率，","-"]
[{"$nulls":14},"无",null,null,"-"]
[{"$nulls":14},"不增加社会成本",null,null,"-"]
[{"$nulls":14},"不对生态环境造成影响",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","37.24","万",null,"-"]
[{"$nulls":11}," 时效指标",null,"=","0","次","下岗职工不发生恶 性上访事件","-"]
[{"$nulls":14},"100","百分比","企业 的资产完全得到保障","-"]
[{"$nulls":13},"定性","按时完成各项工作任务",null,null,"-"]
[{"$nulls":14},"加大闲置资产的利用率",null,"加大闲置资产的利用率，","-"]
[{"$nulls":14},"无",null,null,"-"]
[{"$nulls":14},"不增加社会成本",null,null,"-"]
[{"$nulls":14},"不对生态环境造成影响",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","37.24","万",null,"-"]
[{"$nulls":11},"成本指标",null,"=","0","次","下岗职工不发生恶 性上访事件","-"]
[{"$nulls":14},"100","百分比","企业 的资产完全得到保障","-"]
[{"$nulls":13},"定性","按时完成各项工作任务",null,null,"-"]
[{"$nulls":14},"加大闲置资产的利用率",null,"加大闲置资产的利用率，","-"]
[{"$nulls":14},"无",null,null,"-"]
[{"$nulls":14},"不增加社会成本",null,null,"-"]
[{"$nulls":14},"不对生态环境造成影响",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","37.24","万",null,"-"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,"=","0","次","下岗职工不发生恶 性上访事件","-"]
[{"$nulls":14},"100","百分比","企业 的资产完全得到保障","-"]
[{"$nulls":13},"定性","按时完成各项工作任务",null,null,"-"]
[{"$nulls":14},"加大闲置资产的利用率",null,"加大闲置资产的利用率，","-"]
[{"$nulls":14},"无",null,null,"-"]
[{"$nulls":14},"不增加社会成本",null,null,"-"]
[{"$nulls":14},"不对生态环境造成影响",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","37.24","万",null,"-"]
[{"$nulls":11},"社会效益指标",null,"=","0","次","下岗职工不发生恶 性上访事件","-"]
[{"$nulls":14},"100","百分比","企业 的资产完全得到保障","-"]
[{"$nulls":13},"定性","按时完成各项工作任务",null,null,"-"]
[{"$nulls":14},"加大闲置资产的利用率",null,"加大闲置资产的利用率，","-"]
[{"$nulls":14},"无",null,null,"-"]
[{"$nulls":14},"不增加社会成本",null,null,"-"]
[{"$nulls":14},"不对生态环境造成影响",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","37.24","万",null,"-"]
[{"$nulls":11},"生态效益指标",null,"=","0","次","下岗职工不发生恶 性上访事件","-"]
[{"$nulls":14},"100","百分比","企业 的资产完全得到保障","-"]
[{"$nulls":13},"定性","按时完成各项工作任务",null,null,"-"]
[{"$nulls":14},"加大闲置资产的利用率",null,"加大闲置资产的利用率，","-"]
[{"$nulls":14},"无",null,null,"-"]
[{"$nulls":14},"不增加社会成本",null,null,"-"]
[{"$nulls":14},"不对生态环境造成影响",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","37.24","万",null,"-"]
[{"$nulls":11}," 可持续影响指标",null,"=","0","次","下岗职工不发生恶 性上访事件","-"]
[{"$nulls":14},"100","百分比","企业 的资产完全得到保障","-"]
[{"$nulls":13},"定性","按时完成各项工作任务",null,null,"-"]
[{"$nulls":14},"加大闲置资产的利用率",null,"加大闲置资产的利用率，","-"]
[{"$nulls":14},"无",null,null,"-"]
[{"$nulls":14},"不增加社会成本",null,null,"-"]
[{"$nulls":14},"不对生态环境造成影响",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","37.24","万",null,"-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,"=","0","次","下岗职工不发生恶 性上访事件","-"]
[{"$nulls":14},"100","百分比","企业 的资产完全得到保障","-"]
[{"$nulls":13},"定性","按时完成各项工作任务",null,null,"-"]
[{"$nulls":14},"加大闲置资产的利用率",null,"加大闲置资产的利用率，","-"]
[{"$nulls":14},"无",null,null,"-"]
[{"$nulls":14},"不增加社会成本",null,null,"-"]
[{"$nulls":14},"不对生态环境造成影响",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","37.24","万",null,"-"]
["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":9,"n_cols":14,"rows_kept":9,"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],[8,0,8,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2025年项目支出绩效目标表"]
["单位：801004-临湘市物资事务管理中心"]
[{"$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"]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]