{"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]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：109001_中共临湘市委机构编制委员会办公室"]
[{"$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":204.973492,"d":"204.97"},"一、[201]一般公共服务支出",{"v":170.719048,"d":"170.72"}]
["    经费拨款",{"v":204.973492,"d":"204.97"},"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":15.757644,"d":"15.76"}]
["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":7.39872,"d":"7.40"}]
[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":11.09808,"d":"11.10"}]
[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":204.973492,"d":"204.97"},"本年支出合计",{"v":204.973492,"d":"204.97"}]
["收入总计",{"v":204.973492,"d":"204.97"},"支出总计",{"v":204.973492,"d":"204.97"}]

{"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：109001_中共临湘市委机构编制委员会办公室"]
["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":204.973492,"d":"204.97"},{"v":204.973492,"d":"204.97"},{"v":204.973492,"d":"204.97"}]
["  109001","中共临湘市委机构编制委员会办公室",{"v":204.973492,"d":"204.97"},{"v":204.973492,"d":"204.97"},{"v":204.973492,"d":"204.97"}]

{"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：109001_中共临湘市委机构编制委员会办公室"]
["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":204.973492,"d":"204.97"},{"v":166.973492,"d":"166.97"},{"v":151.173492,"d":"151.17"},{"v":15.8,"d":"15.80"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["109001","中共临湘市委机构编制委员会办公室",{"v":204.973492,"d":"204.97"},{"v":166.973492,"d":"166.97"},{"v":151.173492,"d":"151.17"},{"v":15.8,"d":"15.80"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["  201","  一般公共服务支出",{"v":170.719048,"d":"170.72"},{"v":132.719048,"d":"132.72"},{"v":116.919048,"d":"116.92"},{"v":15.8,"d":"15.80"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["   20131","   党委办公厅（室）及相关机构事务",{"v":170.719048,"d":"170.72"},{"v":132.719048,"d":"132.72"},{"v":116.919048,"d":"116.92"},{"v":15.8,"d":"15.80"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["   2013101","    行政运行",{"v":170.719048,"d":"170.72"},{"v":132.719048,"d":"132.72"},{"v":116.919048,"d":"116.92"},{"v":15.8,"d":"15.80"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["  208","  社会保障和就业支出",{"v":15.757644,"d":"15.76"},{"v":15.757644,"d":"15.76"},{"v":15.757644,"d":"15.76"}]
["   20805","   行政事业单位养老支出",{"v":14.79744,"d":"14.80"},{"v":14.79744,"d":"14.80"},{"v":14.79744,"d":"14.80"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":14.79744,"d":"14.80"},{"v":14.79744,"d":"14.80"},{"v":14.79744,"d":"14.80"}]
["   20899","   其他社会保障和就业支出",{"v":0.960204,"d":"0.96"},{"v":0.960204,"d":"0.96"},{"v":0.960204,"d":"0.96"}]
["   2089999","    其他社会保障和就业支出",{"v":0.960204,"d":"0.96"},{"v":0.960204,"d":"0.96"},{"v":0.960204,"d":"0.96"}]
["  210","  卫生健康支出",{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"}]
["   21011","   行政事业单位医疗",{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"}]
["   2101101","    行政单位医疗",{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"}]
["  221","  住房保障支出",{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"}]
["   22102","   住房改革支出",{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"}]
["   2210201","    住房公积金",{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"}]

{"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：109001_中共临湘市委机构编制委员会办公室"]
["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":204.973492,"d":"204.97"},"一、本年支出",{"v":204.973492,"d":"204.97"}]
["（一）一般公共预算拨款",{"v":204.973492,"d":"204.97"},"一、[201]一般公共服务支出",{"v":170.719048,"d":"170.72"}]
["    1.财政补助收入",{"v":204.973492,"d":"204.97"},"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":15.757644,"d":"15.76"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":7.39872,"d":"7.40"}]
[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":11.09808,"d":"11.10"}]
[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":204.973492,"d":"204.97"},"支出总计",{"v":204.973492,"d":"204.97"}]
[]
["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]]}
[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：109001_中共临湘市委机构编制委员会办公室"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":204.973492,"d":"204.97"},{"v":166.973492,"d":"166.97"},{"v":151.173492,"d":"151.17"},{"v":15.8,"d":"15.80"},{"v":38,"d":"38.00"}]
["201","一般公共服务支出",{"v":170.719048,"d":"170.72"},{"v":132.719048,"d":"132.72"},{"v":116.919048,"d":"116.92"},{"v":15.8,"d":"15.80"},{"v":38,"d":"38.00"}]
["  20131","  党委办公厅（室）及相关机构事务",{"v":170.719048,"d":"170.72"},{"v":132.719048,"d":"132.72"},{"v":116.919048,"d":"116.92"},{"v":15.8,"d":"15.80"},{"v":38,"d":"38.00"}]
["   2013101","   行政运行",{"v":170.719048,"d":"170.72"},{"v":132.719048,"d":"132.72"},{"v":116.919048,"d":"116.92"},{"v":15.8,"d":"15.80"},{"v":38,"d":"38.00"}]
["208","社会保障和就业支出",{"v":15.757644,"d":"15.76"},{"v":15.757644,"d":"15.76"},{"v":15.757644,"d":"15.76"}]
["  20805","  行政事业单位养老支出",{"v":14.79744,"d":"14.80"},{"v":14.79744,"d":"14.80"},{"v":14.79744,"d":"14.80"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":14.79744,"d":"14.80"},{"v":14.79744,"d":"14.80"},{"v":14.79744,"d":"14.80"}]
["  20899","  其他社会保障和就业支出",{"v":0.960204,"d":"0.96"},{"v":0.960204,"d":"0.96"},{"v":0.960204,"d":"0.96"}]
["   2089999","   其他社会保障和就业支出",{"v":0.960204,"d":"0.96"},{"v":0.960204,"d":"0.96"},{"v":0.960204,"d":"0.96"}]
["210","卫生健康支出",{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"}]
["  21011","  行政事业单位医疗",{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"}]
["   2101101","   行政单位医疗",{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"}]
["221","住房保障支出",{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"}]
["  22102","  住房改革支出",{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"}]
["   2210201","   住房公积金",{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"}]
["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":27,"n_cols":5,"rows_kept":27,"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],[26,0,26,2]]}
[{"$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：109001_中共临湘市委机构编制委员会办公室"]
["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":166.973492,"d":"166.97"},{"v":151.173492,"d":"151.17"},{"v":15.8,"d":"15.80"}]
["301","工资福利支出",{"v":151.173492,"d":"151.17"},{"v":151.173492,"d":"151.17"}]
["  30103","  奖金",{"v":18.6432,"d":"18.64"},{"v":18.6432,"d":"18.64"}]
["  30107","  绩效工资",{"v":16.4364,"d":"16.44"},{"v":16.4364,"d":"16.44"}]
["  30101","  基本工资",{"v":56.6508,"d":"56.65"},{"v":56.6508,"d":"56.65"}]
["  30102","  津贴补贴",{"v":21.7896,"d":"21.79"},{"v":21.7896,"d":"21.79"}]
["  30199","  其他工资福利支出",{"v":3.399048,"d":"3.40"},{"v":3.399048,"d":"3.40"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":14.79744,"d":"14.80"},{"v":14.79744,"d":"14.80"}]
["  30112","  其他社会保障缴费",{"v":0.960204,"d":"0.96"},{"v":0.960204,"d":"0.96"}]
["  30110","  职工基本医疗保险缴费",{"v":7.39872,"d":"7.40"},{"v":7.39872,"d":"7.40"}]
["  30113","  住房公积金",{"v":11.09808,"d":"11.10"},{"v":11.09808,"d":"11.10"}]
["302","商品和服务支出",{"v":15.8,"d":"15.80"},null,{"v":15.8,"d":"15.80"}]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30201","  办公费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30228","  工会经费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30299","  其他商品和服务支出",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["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]]}
[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["单位：109001_中共临湘市委机构编制委员会办公室"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
["109_中共临湘市委机构编制委员会办公室",null,{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
["  109001","  中共临湘市委机构编制委员会办公室",{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
["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：109001_中共临湘市委机构编制委员会办公室"]
["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":62,"n_cols":19,"rows_kept":62,"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],[7,0,60,0],[7,1,60,1],[7,2,60,2],[7,3,60,3],[7,4,60,4],[7,5,60,5],[7,6,60,6],[7,7,60,7],[7,8,60,8],[7,9,60,9],[7,10,30,10],[7,11,12,11],[7,12,12,12],[7,13,8,13],[7,14,8,14],[9,13,10,13],[13,11,18,11],[13,12,18,12],[13,13,14,13],[13,14,14,14],[15,13,16,13],[19,11,24,11],[19,12,24,12],[19,13,20,13],[19,14,20,14],[21,13,22,13],[25,11,30,11],[25,12,30,12],[25,13,26,13],[25,14,26,14],[27,13,28,13],[31,10,54,10],[31,11,36,11],[31,12,36,12],[31,13,32,13],[31,14,32,14],[33,13,34,13],[37,11,42,11],[37,12,42,12],[37,13,38,13],[37,14,38,14],[39,13,40,13],[43,11,48,11],[43,12,48,12],[43,13,44,13],[43,14,44,14],[45,13,46,13],[49,11,54,11],[49,12,54,12],[49,13,50,13],[49,14,50,14],[51,13,52,13],[55,10,60,10],[55,11,60,11],[55,12,60,12],[55,13,56,13],[55,14,56,14],[57,13,58,13],[61,0,61,4]]}
[{"$nulls":17},"部门公开表09"]
["2025年整体支出绩效目标表"]
["单位：中共临湘市委机构编制委员会办公室"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["109001","中共临湘市委机构编制委员会办公室",{"v":204.973492,"d":"204.97"},{"v":204.973492,"d":"204.97"},{"$nulls":3},{"v":166.973492,"d":"166.97"},{"v":38,"d":"38.00"},"目标1：完成年度机构改革相关工作；目标2：完成本年度全市编制使用工作；目标3：完成行政机关统一社会信用代码证书和事业单位登记管理工作；目标4：完成上级单位交办的年度乡镇（街道）履职事项清单工作；目标5：完成市委、市政府和市委机关编制委员会交办的其他工作","产出指标"," 数量指标",null,"=","1","个",null,"-"]
[{"$nulls":15},"元",null,"-"]
[{"$nulls":13},"定性","效果",null,null,"-"]
[{"$nulls":14},"效益",null,null,"-"]
[{"$nulls":13},"≤","1","年",null,"-"]
[{"$nulls":13},"≥","95","%",null,"-"]
[{"$nulls":11}," 质量指标",null,"=","1","个",null,"-"]
[{"$nulls":15},"元",null,"-"]
[{"$nulls":13},"定性","效果",null,null,"-"]
[{"$nulls":14},"效益",null,null,"-"]
[{"$nulls":13},"≤","1","年",null,"-"]
[{"$nulls":13},"≥","95","%",null,"-"]
[{"$nulls":11}," 时效指标",null,"=","1","个",null,"-"]
[{"$nulls":15},"元",null,"-"]
[{"$nulls":13},"定性","效果",null,null,"-"]
[{"$nulls":14},"效益",null,null,"-"]
[{"$nulls":13},"≤","1","年",null,"-"]
[{"$nulls":13},"≥","95","%",null,"-"]
[{"$nulls":11},"成本指标",null,"=","1","个",null,"-"]
[{"$nulls":15},"元",null,"-"]
[{"$nulls":13},"定性","效果",null,null,"-"]
[{"$nulls":14},"效益",null,null,"-"]
[{"$nulls":13},"≤","1","年",null,"-"]
[{"$nulls":13},"≥","95","%",null,"-"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,"=","1","个",null,"-"]
[{"$nulls":15},"元",null,"-"]
[{"$nulls":13},"定性","效果",null,null,"-"]
[{"$nulls":14},"效益",null,null,"-"]
[{"$nulls":13},"≤","1","年",null,"-"]
[{"$nulls":13},"≥","95","%",null,"-"]
[{"$nulls":11},"社会效益指标",null,"=","1","个",null,"-"]
[{"$nulls":15},"元",null,"-"]
[{"$nulls":13},"定性","效果",null,null,"-"]
[{"$nulls":14},"效益",null,null,"-"]
[{"$nulls":13},"≤","1","年",null,"-"]
[{"$nulls":13},"≥","95","%",null,"-"]
[{"$nulls":11},"生态效益指标",null,"=","1","个",null,"-"]
[{"$nulls":15},"元",null,"-"]
[{"$nulls":13},"定性","效果",null,null,"-"]
[{"$nulls":14},"效益",null,null,"-"]
[{"$nulls":13},"≤","1","年",null,"-"]
[{"$nulls":13},"≥","95","%",null,"-"]
[{"$nulls":11}," 可持续影响指标",null,"=","1","个",null,"-"]
[{"$nulls":15},"元",null,"-"]
[{"$nulls":13},"定性","效果",null,null,"-"]
[{"$nulls":14},"效益",null,null,"-"]
[{"$nulls":13},"≤","1","年",null,"-"]
[{"$nulls":13},"≥","95","%",null,"-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,"=","1","个",null,"-"]
[{"$nulls":15},"元",null,"-"]
[{"$nulls":13},"定性","效果",null,null,"-"]
[{"$nulls":14},"效益",null,null,"-"]
[{"$nulls":13},"≤","1","年",null,"-"]
[{"$nulls":13},"≥","95","%",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":52,"n_cols":14,"rows_kept":52,"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],[7,0,17,0],[7,1,17,1],[7,2,17,2],[7,3,17,3],[7,4,17,4],[7,5,10,5],[11,5,13,5],[15,5,17,5],[18,0,28,0],[18,1,28,1],[18,2,28,2],[18,3,28,3],[18,4,28,4],[18,5,21,5],[22,5,24,5],[25,5,27,5],[29,0,39,0],[29,1,39,1],[29,2,39,2],[29,3,39,3],[29,4,39,4],[29,5,31,5],[33,5,36,5],[37,5,39,5],[40,0,50,0],[40,1,50,1],[40,2,50,2],[40,3,50,3],[40,4,50,4],[40,5,42,5],[43,5,46,5],[48,5,50,5],[51,0,51,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2025年项目支出绩效目标表"]
["单位：109001-中共临湘市委机构编制委员会办公室"]
[{"$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"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["109001","中共临湘市委机构编制委员会办公室",null,{"v":38,"d":"38.00"}]
["  109001","  机关、群团同一社会信用代码及事业单位登记管理",null,{"v":15,"d":"15.00"},"机关、群团同一社会信用代码及事业单位登记管理","效益指标","可持续影响指标","长效指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","生态指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","社会指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"经济效益指标","经济指标","1",null,null,"元","="]
[{"$nulls":5},"产出指标","时效指标","时间指标","1",null,null,"年","≤"]
[{"$nulls":6},"数量指标","生产指标","1",null,null,"个","="]
[{"$nulls":6},"质量指标","管理指标","效果",{"$nulls":3},"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","满意度指标","95",null,null,"%","≥"]
[{"$nulls":5},"成本指标","生态环境成本指标","环保指标","1",null,null,"元","="]
[{"$nulls":6},"社会成本指标","成本指标","1",null,null,"元","="]
[{"$nulls":6},"经济成本指标","经济消耗指标","1",null,null,"元","="]
["  109001","  实名制数据及中文域名制管理",null,{"v":15,"d":"15.00"},"实名制数据管理系统及中文域名制管理","效益指标","可持续影响指标","长效指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","生态指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","社会指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"经济效益指标","经济指标","1",null,null,"元","="]
[{"$nulls":5},"产出指标","时效指标","时间指标","1",null,null,"年","≤"]
[{"$nulls":6},"质量指标","管理指标","效果",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","生产指标","1",null,null,"个","="]
[{"$nulls":5},"成本指标","生态环境成本指标","环保指标","1",null,null,"元","="]
[{"$nulls":6},"社会成本指标","成本指标","1",null,null,"元","="]
[{"$nulls":6},"经济成本指标","经济消耗指标","1",null,null,"元","="]
[{"$nulls":5},"满意度指标","服务对象满意度指标","满意度指标","95",null,null,"%","≥"]
["  109001","  行政及事业单位改革",null,{"v":5,"d":"5.00"},"承担行政机关和事业单位改革工作","成本指标","经济成本指标","经济消耗指标","1",null,null,"元","="]
[{"$nulls":6},"社会成本指标","成本指标","1",null,null,"元","="]
[{"$nulls":6},"生态环境成本指标","环保指标","1",null,null,"元","="]
[{"$nulls":5},"满意度指标","服务对象满意度指标","满意度指标","95",null,null,"%","≥"]
[{"$nulls":5},"效益指标","可持续影响指标","长效指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","生态指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","社会指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"经济效益指标","经济指标","1",null,null,"元","="]
[{"$nulls":5},"产出指标","时效指标","时间指标","1",null,null,"年","≤"]
[{"$nulls":6},"质量指标","管理指标","效果",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","生产指标","1",null,null,"个","="]
["  109001","  预算编制人员奖励",null,{"v":3,"d":"3.00"},"2025年预算编制人员奖励","成本指标","社会成本指标","成本指标","1",null,null,"元","="]
[{"$nulls":6},"经济成本指标","经济消耗指标","1",null,null,"元","="]
[{"$nulls":6},"生态环境成本指标","环保指标","1",null,null,"元","="]
[{"$nulls":5},"效益指标","可持续影响指标","长效指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","生态指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","社会指标","效益",{"$nulls":3},"定性"]
[{"$nulls":6},"经济效益指标","经济指标","1",null,null,"元","="]
[{"$nulls":5},"满意度指标","服务对象满意度指标","满意度指标","95",null,null,"%","≥"]
[{"$nulls":5},"产出指标","质量指标","管理指标","效果",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","生产指标","1",null,null,"个","="]
[{"$nulls":6},"时效指标","时间指标","1",null,null,"年","≤"]
["注：如本表格为空，则表示本年度未安排此项目"]