{"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]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：803001_临湘高新技术产业开发区管理委员会"]
[{"$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":491.680771,"d":"491.68"},"一、[201]一般公共服务支出",{"v":397.243244,"d":"397.24"}]
["    经费拨款",{"v":491.680771,"d":"491.68"},"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":10.721428,"d":"10.72"},"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":47.2352,"d":"47.24"}]
["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":24.017167,"d":"24.02"}]
[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":33.906588,"d":"33.91"}]
[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":502.402199,"d":"502.40"},"本年支出合计",{"v":502.402199,"d":"502.40"}]
["收入总计",{"v":502.402199,"d":"502.40"},"支出总计",{"v":502.402199,"d":"502.40"}]

{"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：803001_临湘高新技术产业开发区管理委员会"]
["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","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":502.402199,"d":"502.40"},{"v":502.402199,"d":"502.40"},{"v":491.680771,"d":"491.68"},null,null,{"v":10.721428,"d":"10.72"}]
["  803001","临湘高新技术产业开发区管理委员会",{"v":502.402199,"d":"502.40"},{"v":502.402199,"d":"502.40"},{"v":491.680771,"d":"491.68"},null,null,{"v":10.721428,"d":"10.72"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":23,"n_cols":9,"rows_kept":23,"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：803001_临湘高新技术产业开发区管理委员会"]
["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":502.402199,"d":"502.40"},{"v":502.402199,"d":"502.40"},{"v":455.602199,"d":"455.60"},{"v":46.8,"d":"46.80"}]
["803001","临湘高新技术产业开发区管理委员会",{"v":502.402199,"d":"502.40"},{"v":502.402199,"d":"502.40"},{"v":455.602199,"d":"455.60"},{"v":46.8,"d":"46.80"}]
["  201","  一般公共服务支出",{"v":397.243244,"d":"397.24"},{"v":397.243244,"d":"397.24"},{"v":350.443244,"d":"350.44"},{"v":46.8,"d":"46.80"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":397.243244,"d":"397.24"},{"v":397.243244,"d":"397.24"},{"v":350.443244,"d":"350.44"},{"v":46.8,"d":"46.80"}]
["   2010301","    行政运行",{"v":397.243244,"d":"397.24"},{"v":397.243244,"d":"397.24"},{"v":350.443244,"d":"350.44"},{"v":46.8,"d":"46.80"}]
["  208","  社会保障和就业支出",{"v":47.2352,"d":"47.24"},{"v":47.2352,"d":"47.24"},{"v":47.2352,"d":"47.24"}]
["   20805","   行政事业单位养老支出",{"v":45.670736,"d":"45.67"},{"v":45.670736,"d":"45.67"},{"v":45.670736,"d":"45.67"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":45.208784,"d":"45.21"},{"v":45.208784,"d":"45.21"},{"v":45.208784,"d":"45.21"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.461952,"d":"0.46"},{"v":0.461952,"d":"0.46"},{"v":0.461952,"d":"0.46"}]
["   20899","   其他社会保障和就业支出",{"v":1.564464,"d":"1.56"},{"v":1.564464,"d":"1.56"},{"v":1.564464,"d":"1.56"}]
["   2089999","    其他社会保障和就业支出",{"v":1.564464,"d":"1.56"},{"v":1.564464,"d":"1.56"},{"v":1.564464,"d":"1.56"}]
["  210","  卫生健康支出",{"v":24.017167,"d":"24.02"},{"v":24.017167,"d":"24.02"},{"v":24.017167,"d":"24.02"}]
["   21011","   行政事业单位医疗",{"v":24.017167,"d":"24.02"},{"v":24.017167,"d":"24.02"},{"v":24.017167,"d":"24.02"}]
["   2101102","    事业单位医疗",{"v":24.017167,"d":"24.02"},{"v":24.017167,"d":"24.02"},{"v":24.017167,"d":"24.02"}]
["  221","  住房保障支出",{"v":33.906588,"d":"33.91"},{"v":33.906588,"d":"33.91"},{"v":33.906588,"d":"33.91"}]
["   22102","   住房改革支出",{"v":33.906588,"d":"33.91"},{"v":33.906588,"d":"33.91"},{"v":33.906588,"d":"33.91"}]
["   2210201","    住房公积金",{"v":33.906588,"d":"33.91"},{"v":33.906588,"d":"33.91"},{"v":33.906588,"d":"33.91"}]

{"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：803001_临湘高新技术产业开发区管理委员会"]
["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":491.680771,"d":"491.68"},"一、本年支出",{"v":491.680771,"d":"491.68"}]
["（一）一般公共预算拨款",{"v":491.680771,"d":"491.68"},"一、[201]一般公共服务支出",{"v":389.12698,"d":"389.13"}]
["    1.财政补助收入",{"v":491.680771,"d":"491.68"},"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":45.813788,"d":"45.81"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":23.526343,"d":"23.53"}]
[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":33.21366,"d":"33.21"}]
[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":491.680771,"d":"491.68"},"支出总计",{"v":491.680771,"d":"491.68"}]
[]
["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]]}
[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：803001_临湘高新技术产业开发区管理委员会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":491.680771,"d":"491.68"},{"v":491.680771,"d":"491.68"},{"v":445.880771,"d":"445.88"},{"v":45.8,"d":"45.80"}]
["201","一般公共服务支出",{"v":389.12698,"d":"389.13"},{"v":389.12698,"d":"389.13"},{"v":343.32698,"d":"343.33"},{"v":45.8,"d":"45.80"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":389.12698,"d":"389.13"},{"v":389.12698,"d":"389.13"},{"v":343.32698,"d":"343.33"},{"v":45.8,"d":"45.80"}]
["   2010301","   行政运行",{"v":389.12698,"d":"389.13"},{"v":389.12698,"d":"389.13"},{"v":343.32698,"d":"343.33"},{"v":45.8,"d":"45.80"}]
["208","社会保障和就业支出",{"v":45.813788,"d":"45.81"},{"v":45.813788,"d":"45.81"},{"v":45.813788,"d":"45.81"}]
["  20805","  行政事业单位养老支出",{"v":44.28488,"d":"44.28"},{"v":44.28488,"d":"44.28"},{"v":44.28488,"d":"44.28"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":44.28488,"d":"44.28"},{"v":44.28488,"d":"44.28"},{"v":44.28488,"d":"44.28"}]
["  20899","  其他社会保障和就业支出",{"v":1.528908,"d":"1.53"},{"v":1.528908,"d":"1.53"},{"v":1.528908,"d":"1.53"}]
["   2089999","   其他社会保障和就业支出",{"v":1.528908,"d":"1.53"},{"v":1.528908,"d":"1.53"},{"v":1.528908,"d":"1.53"}]
["210","卫生健康支出",{"v":23.526343,"d":"23.53"},{"v":23.526343,"d":"23.53"},{"v":23.526343,"d":"23.53"}]
["  21011","  行政事业单位医疗",{"v":23.526343,"d":"23.53"},{"v":23.526343,"d":"23.53"},{"v":23.526343,"d":"23.53"}]
["   2101102","   事业单位医疗",{"v":23.526343,"d":"23.53"},{"v":23.526343,"d":"23.53"},{"v":23.526343,"d":"23.53"}]
["221","住房保障支出",{"v":33.21366,"d":"33.21"},{"v":33.21366,"d":"33.21"},{"v":33.21366,"d":"33.21"}]
["  22102","  住房改革支出",{"v":33.21366,"d":"33.21"},{"v":33.21366,"d":"33.21"},{"v":33.21366,"d":"33.21"}]
["   2210201","   住房公积金",{"v":33.21366,"d":"33.21"},{"v":33.21366,"d":"33.21"},{"v":33.21366,"d":"33.21"}]
["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":30,"n_cols":5,"rows_kept":30,"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],[29,0,29,2]]}
[{"$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：803001_临湘高新技术产业开发区管理委员会"]
["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"]
["总 计",null,{"v":491.680771,"d":"491.68"},{"v":445.880771,"d":"445.88"},{"v":45.8,"d":"45.80"}]
["301","工资福利支出",{"v":445.880771,"d":"445.88"},{"v":445.880771,"d":"445.88"}]
["  30199","  其他工资福利支出",{"v":10.28448,"d":"10.28"},{"v":10.28448,"d":"10.28"}]
["  30103","  奖金",{"v":53.0717,"d":"53.07"},{"v":53.0717,"d":"53.07"}]
["  30102","  津贴补贴",{"v":33.6072,"d":"33.61"},{"v":33.6072,"d":"33.61"}]
["  30107","  绩效工资",{"v":74.9556,"d":"74.96"},{"v":74.9556,"d":"74.96"}]
["  30101","  基本工资",{"v":171.408,"d":"171.41"},{"v":171.408,"d":"171.41"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":44.28488,"d":"44.28"},{"v":44.28488,"d":"44.28"}]
["  30112","  其他社会保障缴费",{"v":2.912811,"d":"2.91"},{"v":2.912811,"d":"2.91"}]
["  30110","  职工基本医疗保险缴费",{"v":22.14244,"d":"22.14"},{"v":22.14244,"d":"22.14"}]
["  30113","  住房公积金",{"v":33.21366,"d":"33.21"},{"v":33.21366,"d":"33.21"}]
["302","商品和服务支出",{"v":45.8,"d":"45.80"},null,{"v":45.8,"d":"45.80"}]
["  30206","  电费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30209","  物业管理费",{"v":8.4,"d":"8.40"},null,{"v":8.4,"d":"8.40"}]
["  30211","  差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30299","  其他商品和服务支出",{"v":6.6,"d":"6.60"},null,{"v":6.6,"d":"6.60"}]
["  30215","  会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["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]]}
[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["单位：803001_临湘高新技术产业开发区管理委员会"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":4.8,"d":"4.80"},{"$nulls":4},{"v":4.8,"d":"4.80"}]
["803_临湘高新技术产业开发区管理委员会",null,{"v":4.8,"d":"4.80"},{"$nulls":4},{"v":4.8,"d":"4.80"}]
["  803001","  临湘高新技术产业开发区管理委员会",{"v":4.8,"d":"4.80"},{"$nulls":4},{"v":4.8,"d":"4.80"}]
["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：803001_临湘高新技术产业开发区管理委员会"]
["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"]
["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":98,"n_cols":19,"rows_kept":98,"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],[7,0,96,0],[7,1,96,1],[7,2,96,2],[7,3,96,3],[7,4,96,4],[7,5,96,5],[7,6,96,6],[7,7,96,7],[7,8,96,8],[7,9,96,9],[7,10,46,10],[7,11,16,11],[7,12,16,12],[7,13,9,13],[10,13,16,13],[17,11,26,11],[17,12,26,12],[17,13,19,13],[20,13,26,13],[27,11,36,11],[27,12,36,12],[27,13,29,13],[30,13,36,13],[37,11,46,11],[37,12,46,12],[37,13,39,13],[40,13,46,13],[47,10,86,10],[47,11,56,11],[47,12,56,12],[47,13,49,13],[50,13,56,13],[57,11,66,11],[57,12,66,12],[57,13,59,13],[60,13,66,13],[67,11,76,11],[67,12,76,12],[67,13,69,13],[70,13,76,13],[77,11,86,11],[77,12,86,12],[77,13,79,13],[80,13,86,13],[87,10,96,10],[87,11,96,11],[87,12,96,12],[87,13,89,13],[90,13,96,13],[97,0,97,4]]}
[{"$nulls":17},"部门公开表09"]
["2025年整体支出绩效目标表"]
["单位：临湘高新技术产业开发区管理委员会"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["803001","临湘高新技术产业开发区管理委员会",{"v":502.402199,"d":"502.40"},{"v":491.680771,"d":"491.68"},null,null,{"v":10.721428,"d":"10.72"},{"v":502.402199,"d":"502.40"},null,"1、加大招商引资力度；2、加快产业项目建设；3、优化营商环境；4、推动调区扩区；5、做好安全环保日常监管工作","产出指标"," 数量指标",null,"≥","4","亿元","园区税收收入额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"60","亿元","园区固定资产投资额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"95","%","园区企业及公众服务满意度","服务满意度≥95%"]
[{"$nulls":13},"定性","引进项目符合要求",null,"引进的项目质量","目标完成质量=实际达到的效果/预定目标×100%"]
[{"$nulls":14},"按程序、进度拨付款项",null,"资金使用的完成时效","资金使用的预定目标是否如期完成，未完成的理由是否充分"]
[{"$nulls":14},"技工贸收入、税收、规模工业增加值增速",null,"园区经济指标运行情况","园区经济发展对国民经济和区域经济发展所带来的直接或间接效益等"]
[{"$nulls":14},"招商引资、壮大园区企业，增加就业岗位",null,"园区建设发展，增加就业岗位","园区建设发展是否产生社会综合效益"]
[{"$nulls":14},"园区企业生产符合环保标准",null,"园区安全生产、环保情况","园区生产生活是否对环境产生积极或消极影响"]
[{"$nulls":14},"中长期影响",null,"园区经济可持续影响情况","园区发展是否对经济带来可持续影响"]
[{"$nulls":14},"控制在预算内",null,"资金控制在预算内","资金控制是否控制在预算内"]
[{"$nulls":11}," 质量指标",null,"≥","4","亿元","园区税收收入额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"60","亿元","园区固定资产投资额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"95","%","园区企业及公众服务满意度","服务满意度≥95%"]
[{"$nulls":13},"定性","引进项目符合要求",null,"引进的项目质量","目标完成质量=实际达到的效果/预定目标×100%"]
[{"$nulls":14},"按程序、进度拨付款项",null,"资金使用的完成时效","资金使用的预定目标是否如期完成，未完成的理由是否充分"]
[{"$nulls":14},"技工贸收入、税收、规模工业增加值增速",null,"园区经济指标运行情况","园区经济发展对国民经济和区域经济发展所带来的直接或间接效益等"]
[{"$nulls":14},"招商引资、壮大园区企业，增加就业岗位",null,"园区建设发展，增加就业岗位","园区建设发展是否产生社会综合效益"]
[{"$nulls":14},"园区企业生产符合环保标准",null,"园区安全生产、环保情况","园区生产生活是否对环境产生积极或消极影响"]
[{"$nulls":14},"中长期影响",null,"园区经济可持续影响情况","园区发展是否对经济带来可持续影响"]
[{"$nulls":14},"控制在预算内",null,"资金控制在预算内","资金控制是否控制在预算内"]
[{"$nulls":11}," 时效指标",null,"≥","4","亿元","园区税收收入额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"60","亿元","园区固定资产投资额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"95","%","园区企业及公众服务满意度","服务满意度≥95%"]
[{"$nulls":13},"定性","引进项目符合要求",null,"引进的项目质量","目标完成质量=实际达到的效果/预定目标×100%"]
[{"$nulls":14},"按程序、进度拨付款项",null,"资金使用的完成时效","资金使用的预定目标是否如期完成，未完成的理由是否充分"]
[{"$nulls":14},"技工贸收入、税收、规模工业增加值增速",null,"园区经济指标运行情况","园区经济发展对国民经济和区域经济发展所带来的直接或间接效益等"]
[{"$nulls":14},"招商引资、壮大园区企业，增加就业岗位",null,"园区建设发展，增加就业岗位","园区建设发展是否产生社会综合效益"]
[{"$nulls":14},"园区企业生产符合环保标准",null,"园区安全生产、环保情况","园区生产生活是否对环境产生积极或消极影响"]
[{"$nulls":14},"中长期影响",null,"园区经济可持续影响情况","园区发展是否对经济带来可持续影响"]
[{"$nulls":14},"控制在预算内",null,"资金控制在预算内","资金控制是否控制在预算内"]
[{"$nulls":11},"成本指标",null,"≥","4","亿元","园区税收收入额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"60","亿元","园区固定资产投资额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"95","%","园区企业及公众服务满意度","服务满意度≥95%"]
[{"$nulls":13},"定性","引进项目符合要求",null,"引进的项目质量","目标完成质量=实际达到的效果/预定目标×100%"]
[{"$nulls":14},"按程序、进度拨付款项",null,"资金使用的完成时效","资金使用的预定目标是否如期完成，未完成的理由是否充分"]
[{"$nulls":14},"技工贸收入、税收、规模工业增加值增速",null,"园区经济指标运行情况","园区经济发展对国民经济和区域经济发展所带来的直接或间接效益等"]
[{"$nulls":14},"招商引资、壮大园区企业，增加就业岗位",null,"园区建设发展，增加就业岗位","园区建设发展是否产生社会综合效益"]
[{"$nulls":14},"园区企业生产符合环保标准",null,"园区安全生产、环保情况","园区生产生活是否对环境产生积极或消极影响"]
[{"$nulls":14},"中长期影响",null,"园区经济可持续影响情况","园区发展是否对经济带来可持续影响"]
[{"$nulls":14},"控制在预算内",null,"资金控制在预算内","资金控制是否控制在预算内"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,"≥","4","亿元","园区税收收入额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"60","亿元","园区固定资产投资额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"95","%","园区企业及公众服务满意度","服务满意度≥95%"]
[{"$nulls":13},"定性","引进项目符合要求",null,"引进的项目质量","目标完成质量=实际达到的效果/预定目标×100%"]
[{"$nulls":14},"按程序、进度拨付款项",null,"资金使用的完成时效","资金使用的预定目标是否如期完成，未完成的理由是否充分"]
[{"$nulls":14},"技工贸收入、税收、规模工业增加值增速",null,"园区经济指标运行情况","园区经济发展对国民经济和区域经济发展所带来的直接或间接效益等"]
[{"$nulls":14},"招商引资、壮大园区企业，增加就业岗位",null,"园区建设发展，增加就业岗位","园区建设发展是否产生社会综合效益"]
[{"$nulls":14},"园区企业生产符合环保标准",null,"园区安全生产、环保情况","园区生产生活是否对环境产生积极或消极影响"]
[{"$nulls":14},"中长期影响",null,"园区经济可持续影响情况","园区发展是否对经济带来可持续影响"]
[{"$nulls":14},"控制在预算内",null,"资金控制在预算内","资金控制是否控制在预算内"]
[{"$nulls":11},"社会效益指标",null,"≥","4","亿元","园区税收收入额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"60","亿元","园区固定资产投资额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"95","%","园区企业及公众服务满意度","服务满意度≥95%"]
[{"$nulls":13},"定性","引进项目符合要求",null,"引进的项目质量","目标完成质量=实际达到的效果/预定目标×100%"]
[{"$nulls":14},"按程序、进度拨付款项",null,"资金使用的完成时效","资金使用的预定目标是否如期完成，未完成的理由是否充分"]
[{"$nulls":14},"技工贸收入、税收、规模工业增加值增速",null,"园区经济指标运行情况","园区经济发展对国民经济和区域经济发展所带来的直接或间接效益等"]
[{"$nulls":14},"招商引资、壮大园区企业，增加就业岗位",null,"园区建设发展，增加就业岗位","园区建设发展是否产生社会综合效益"]
[{"$nulls":14},"园区企业生产符合环保标准",null,"园区安全生产、环保情况","园区生产生活是否对环境产生积极或消极影响"]
[{"$nulls":14},"中长期影响",null,"园区经济可持续影响情况","园区发展是否对经济带来可持续影响"]
[{"$nulls":14},"控制在预算内",null,"资金控制在预算内","资金控制是否控制在预算内"]
[{"$nulls":11},"生态效益指标",null,"≥","4","亿元","园区税收收入额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"60","亿元","园区固定资产投资额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"95","%","园区企业及公众服务满意度","服务满意度≥95%"]
[{"$nulls":13},"定性","引进项目符合要求",null,"引进的项目质量","目标完成质量=实际达到的效果/预定目标×100%"]
[{"$nulls":14},"按程序、进度拨付款项",null,"资金使用的完成时效","资金使用的预定目标是否如期完成，未完成的理由是否充分"]
[{"$nulls":14},"技工贸收入、税收、规模工业增加值增速",null,"园区经济指标运行情况","园区经济发展对国民经济和区域经济发展所带来的直接或间接效益等"]
[{"$nulls":14},"招商引资、壮大园区企业，增加就业岗位",null,"园区建设发展，增加就业岗位","园区建设发展是否产生社会综合效益"]
[{"$nulls":14},"园区企业生产符合环保标准",null,"园区安全生产、环保情况","园区生产生活是否对环境产生积极或消极影响"]
[{"$nulls":14},"中长期影响",null,"园区经济可持续影响情况","园区发展是否对经济带来可持续影响"]
[{"$nulls":14},"控制在预算内",null,"资金控制在预算内","资金控制是否控制在预算内"]
[{"$nulls":11}," 可持续影响指标",null,"≥","4","亿元","园区税收收入额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"60","亿元","园区固定资产投资额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"95","%","园区企业及公众服务满意度","服务满意度≥95%"]
[{"$nulls":13},"定性","引进项目符合要求",null,"引进的项目质量","目标完成质量=实际达到的效果/预定目标×100%"]
[{"$nulls":14},"按程序、进度拨付款项",null,"资金使用的完成时效","资金使用的预定目标是否如期完成，未完成的理由是否充分"]
[{"$nulls":14},"技工贸收入、税收、规模工业增加值增速",null,"园区经济指标运行情况","园区经济发展对国民经济和区域经济发展所带来的直接或间接效益等"]
[{"$nulls":14},"招商引资、壮大园区企业，增加就业岗位",null,"园区建设发展，增加就业岗位","园区建设发展是否产生社会综合效益"]
[{"$nulls":14},"园区企业生产符合环保标准",null,"园区安全生产、环保情况","园区生产生活是否对环境产生积极或消极影响"]
[{"$nulls":14},"中长期影响",null,"园区经济可持续影响情况","园区发展是否对经济带来可持续影响"]
[{"$nulls":14},"控制在预算内",null,"资金控制在预算内","资金控制是否控制在预算内"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,"≥","4","亿元","园区税收收入额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"60","亿元","园区固定资产投资额","目标完成率=目标完成数/预定目标数×100%"]
[{"$nulls":14},"95","%","园区企业及公众服务满意度","服务满意度≥95%"]
[{"$nulls":13},"定性","引进项目符合要求",null,"引进的项目质量","目标完成质量=实际达到的效果/预定目标×100%"]
[{"$nulls":14},"按程序、进度拨付款项",null,"资金使用的完成时效","资金使用的预定目标是否如期完成，未完成的理由是否充分"]
[{"$nulls":14},"技工贸收入、税收、规模工业增加值增速",null,"园区经济指标运行情况","园区经济发展对国民经济和区域经济发展所带来的直接或间接效益等"]
[{"$nulls":14},"招商引资、壮大园区企业，增加就业岗位",null,"园区建设发展，增加就业岗位","园区建设发展是否产生社会综合效益"]
[{"$nulls":14},"园区企业生产符合环保标准",null,"园区安全生产、环保情况","园区生产生活是否对环境产生积极或消极影响"]
[{"$nulls":14},"中长期影响",null,"园区经济可持续影响情况","园区发展是否对经济带来可持续影响"]
[{"$nulls":14},"控制在预算内",null,"资金控制在预算内","资金控制是否控制在预算内"]
["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]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2025年项目支出绩效目标表"]
["单位：803001-临湘高新技术产业开发区管理委员会"]
[{"$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"]