{"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]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：120001_临湘市森林公安局"]
[{"$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":415.064495,"d":"415.06"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":415.064495,"d":"415.06"},"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",{"v":356.998844,"d":"357.00"}]
["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":26.638511,"d":"26.64"}]
["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":12.570856,"d":"12.57"}]
[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":18.856284,"d":"18.86"}]
[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":415.064495,"d":"415.06"},"本年支出合计",{"v":415.064495,"d":"415.06"}]
["收入总计",{"v":415.064495,"d":"415.06"},"支出总计",{"v":415.064495,"d":"415.06"}]

{"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：120001_临湘市森林公安局"]
["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":415.064495,"d":"415.06"},{"v":415.064495,"d":"415.06"},{"v":415.064495,"d":"415.06"}]
["  120001","临湘市森林公安局",{"v":415.064495,"d":"415.06"},{"v":415.064495,"d":"415.06"},{"v":415.064495,"d":"415.06"}]

{"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]]}
[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：120001_临湘市森林公安局"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":415.064495,"d":"415.06"},{"v":375.064495,"d":"375.06"},{"v":325.064495,"d":"325.06"},{"v":50,"d":"50.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["120001","临湘市森林公安局",{"v":415.064495,"d":"415.06"},{"v":375.064495,"d":"375.06"},{"v":325.064495,"d":"325.06"},{"v":50,"d":"50.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  204","  公共安全支出",{"v":356.998844,"d":"357.00"},{"v":316.998844,"d":"317.00"},{"v":266.998844,"d":"267.00"},{"v":50,"d":"50.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["   20402","   公安",{"v":356.998844,"d":"357.00"},{"v":316.998844,"d":"317.00"},{"v":266.998844,"d":"267.00"},{"v":50,"d":"50.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["   2040201","    行政运行",{"v":322.998844,"d":"323.00"},{"v":316.998844,"d":"317.00"},{"v":266.998844,"d":"267.00"},{"v":50,"d":"50.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["   2040299","    其他公安支出",{"v":34,"d":"34.00"},{"$nulls":3},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["  208","  社会保障和就业支出",{"v":26.638511,"d":"26.64"},{"v":26.638511,"d":"26.64"},{"v":26.638511,"d":"26.64"}]
["   20805","   行政事业单位养老支出",{"v":25.141712,"d":"25.14"},{"v":25.141712,"d":"25.14"},{"v":25.141712,"d":"25.14"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":25.141712,"d":"25.14"},{"v":25.141712,"d":"25.14"},{"v":25.141712,"d":"25.14"}]
["   20899","   其他社会保障和就业支出",{"v":1.496799,"d":"1.50"},{"v":1.496799,"d":"1.50"},{"v":1.496799,"d":"1.50"}]
["   2089999","    其他社会保障和就业支出",{"v":1.496799,"d":"1.50"},{"v":1.496799,"d":"1.50"},{"v":1.496799,"d":"1.50"}]
["  210","  卫生健康支出",{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"}]
["   21011","   行政事业单位医疗",{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"}]
["   2101101","    行政单位医疗",{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"}]
["  221","  住房保障支出",{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"}]
["   22102","   住房改革支出",{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"}]
["   2210201","    住房公积金",{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"}]

{"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：120001_临湘市森林公安局"]
["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":415.064495,"d":"415.06"},"一、本年支出",{"v":415.064495,"d":"415.06"}]
["（一）一般公共预算拨款",{"v":415.064495,"d":"415.06"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":415.064495,"d":"415.06"},"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",{"v":356.998844,"d":"357.00"}]
["    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":26.638511,"d":"26.64"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":12.570856,"d":"12.57"}]
[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":18.856284,"d":"18.86"}]
[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":415.064495,"d":"415.06"},"支出总计",{"v":415.064495,"d":"415.06"}]
[]
["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":23,"n_cols":7,"rows_kept":23,"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],[22,0,22,2]]}
[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：120001_临湘市森林公安局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":415.064495,"d":"415.06"},{"v":375.064495,"d":"375.06"},{"v":325.064495,"d":"325.06"},{"v":50,"d":"50.00"},{"v":40,"d":"40.00"}]
["204","公共安全支出",{"v":356.998844,"d":"357.00"},{"v":316.998844,"d":"317.00"},{"v":266.998844,"d":"267.00"},{"v":50,"d":"50.00"},{"v":40,"d":"40.00"}]
["  20402","  公安",{"v":356.998844,"d":"357.00"},{"v":316.998844,"d":"317.00"},{"v":266.998844,"d":"267.00"},{"v":50,"d":"50.00"},{"v":40,"d":"40.00"}]
["   2040201","   行政运行",{"v":322.998844,"d":"323.00"},{"v":316.998844,"d":"317.00"},{"v":266.998844,"d":"267.00"},{"v":50,"d":"50.00"},{"v":6,"d":"6.00"}]
["   2040299","   其他公安支出",{"v":34,"d":"34.00"},{"$nulls":3},{"v":34,"d":"34.00"}]
["208","社会保障和就业支出",{"v":26.638511,"d":"26.64"},{"v":26.638511,"d":"26.64"},{"v":26.638511,"d":"26.64"}]
["  20805","  行政事业单位养老支出",{"v":25.141712,"d":"25.14"},{"v":25.141712,"d":"25.14"},{"v":25.141712,"d":"25.14"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":25.141712,"d":"25.14"},{"v":25.141712,"d":"25.14"},{"v":25.141712,"d":"25.14"}]
["  20899","  其他社会保障和就业支出",{"v":1.496799,"d":"1.50"},{"v":1.496799,"d":"1.50"},{"v":1.496799,"d":"1.50"}]
["   2089999","   其他社会保障和就业支出",{"v":1.496799,"d":"1.50"},{"v":1.496799,"d":"1.50"},{"v":1.496799,"d":"1.50"}]
["210","卫生健康支出",{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"}]
["  21011","  行政事业单位医疗",{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"}]
["   2101101","   行政单位医疗",{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"}]
["221","住房保障支出",{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"}]
["  22102","  住房改革支出",{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"}]
["   2210201","   住房公积金",{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"}]
["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：120001_临湘市森林公安局"]
["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"]
["总 计",null,{"v":375.064495,"d":"375.06"},{"v":325.064495,"d":"325.06"},{"v":50,"d":"50.00"}]
["301","工资福利支出",{"v":324.236495,"d":"324.24"},{"v":324.236495,"d":"324.24"}]
["  30102","  津贴补贴",{"v":63.0756,"d":"63.08"},{"v":63.0756,"d":"63.08"}]
["  30199","  其他工资福利支出",{"v":46.767144,"d":"46.77"},{"v":46.767144,"d":"46.77"}]
["  30103","  奖金",{"v":30.9677,"d":"30.97"},{"v":30.9677,"d":"30.97"}]
["  30101","  基本工资",{"v":125.3604,"d":"125.36"},{"v":125.3604,"d":"125.36"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":25.141712,"d":"25.14"},{"v":25.141712,"d":"25.14"}]
["  30112","  其他社会保障缴费",{"v":1.496799,"d":"1.50"},{"v":1.496799,"d":"1.50"}]
["  30110","  职工基本医疗保险缴费",{"v":12.570856,"d":"12.57"},{"v":12.570856,"d":"12.57"}]
["  30113","  住房公积金",{"v":18.856284,"d":"18.86"},{"v":18.856284,"d":"18.86"}]
["303","对个人和家庭的补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  30304","  抚恤金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["302","商品和服务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30228","  工会经费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30206","  电费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30226","  劳务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30231","  公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30299","  其他商品和服务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["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]]}
[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["单位：120001_临湘市森林公安局"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":23,"d":"23.00"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":8,"d":"8.00"}]
["120_临湘市森林公安局",null,{"v":23,"d":"23.00"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":8,"d":"8.00"}]
["  120001","  临湘市森林公安局",{"v":23,"d":"23.00"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":8,"d":"8.00"}]
["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：120001_临湘市森林公安局"]
["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"]
["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":26,"n_cols":19,"rows_kept":26,"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],[7,0,24,0],[7,1,24,1],[7,2,24,2],[7,3,24,3],[7,4,24,4],[7,5,24,5],[7,6,24,6],[7,7,24,7],[7,8,24,8],[7,9,24,9],[7,10,14,10],[7,11,8,11],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,8,15],[9,11,10,11],[9,12,10,12],[9,13,10,13],[9,14,10,14],[9,15,10,15],[11,11,12,11],[11,12,12,12],[11,13,12,13],[11,14,12,14],[11,15,12,15],[13,11,14,11],[13,12,14,12],[13,13,14,13],[13,14,14,14],[13,15,14,15],[15,10,22,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[17,11,18,11],[17,12,18,12],[17,13,18,13],[17,14,18,14],[17,15,18,15],[19,11,20,11],[19,12,20,12],[19,13,20,13],[19,14,20,14],[19,15,20,15],[21,11,22,11],[21,12,22,12],[21,13,22,13],[21,14,22,14],[21,15,22,15],[23,10,24,10],[23,11,24,11],[23,12,24,12],[23,13,24,13],[23,14,24,14],[23,15,24,15],[25,0,25,4]]}
[{"$nulls":17},"部门公开表09"]
["2025年整体支出绩效目标表"]
["单位：临湘市森林公安局"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["120001","临湘市森林公安局",{"v":415.064495,"d":"415.06"},{"v":415.064495,"d":"415.06"},{"$nulls":3},{"v":375.064495,"d":"375.06"},{"v":40,"d":"40.00"},"1、维护林区社会秩序稳定，协同林业局开展防火宣传、排查、巡护工作；2、查处打击涉林、涉火、生态环境、生物安全案件；3、完成市委、市政府、公安局交办的其他工作。","产出指标"," 数量指标",null,"定性","无",null,"以省、市目标考核为准","-"]
[{"$nulls":17},"-"]
[{"$nulls":11}," 质量指标",null,"定性","无",null,"以省、市目标考核为准","-"]
[{"$nulls":17},"-"]
[{"$nulls":11}," 时效指标",null,"定性","无",null,"以省、市目标考核为准","-"]
[{"$nulls":17},"-"]
[{"$nulls":11},"成本指标",null,"定性","无",null,"以省、市目标考核为准","-"]
[{"$nulls":17},"-"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,"定性","无",null,"以省、市目标考核为准","-"]
[{"$nulls":17},"-"]
[{"$nulls":11},"社会效益指标",null,"定性","无",null,"以省、市目标考核为准","-"]
[{"$nulls":17},"-"]
[{"$nulls":11},"生态效益指标",null,"定性","无",null,"以省、市目标考核为准","-"]
[{"$nulls":17},"-"]
[{"$nulls":11}," 可持续影响指标",null,"定性","无",null,"以省、市目标考核为准","-"]
[{"$nulls":17},"-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,"定性","无",null,"以省、市目标考核为准","-"]
[{"$nulls":17},"-"]
["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":30,"n_cols":14,"rows_kept":30,"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],[7,0,12,0],[7,1,12,1],[7,2,12,2],[7,3,12,3],[7,4,12,4],[8,5,10,5],[13,0,18,0],[13,1,18,1],[13,2,18,2],[13,3,18,3],[13,4,18,4],[14,5,16,5],[17,5,18,5],[19,0,28,0],[19,1,28,1],[19,2,28,2],[19,3,28,3],[19,4,28,4],[20,5,21,5],[22,5,25,5],[22,6,23,6],[26,5,28,5],[29,0,29,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2025年项目支出绩效目标表"]
["单位：120001-临湘市森林公安局"]
[{"$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"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["120001","临湘市森林公安局",null,{"v":40,"d":"40.00"}]
["  120001","  其他森林公安项目",null,{"v":7,"d":"7.00"},"保障经费等支出","成本指标","经济成本指标","控制在预算内","7","7",null,"万元","≥"]
[{"$nulls":5},"产出指标","数量指标","经费开支","7","7",null,"万元","≥"]
[{"$nulls":6},"质量指标","保质保量","无","无",null,null,"定性"]
[{"$nulls":6},"时效指标","全年完成","7","应保尽保",null,"万元","≥"]
[{"$nulls":5},"效益指标","经济效益指标","达到效益","应保尽保","应保尽保",null,null,"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","满意度","90","90",null,"百分比","≥"]
["  120001","  人员奖励专项",null,{"v":6,"d":"6.00"},"2025年单位编制空缺6名，按人平1万元标准，奖励单位6万元。","效益指标","经济效益指标","为财政节省资金","无",{"$nulls":3},"定性"]
[{"$nulls":5},"产出指标","时效指标","2025年内","无",{"$nulls":3},"定性"]
[{"$nulls":6},"质量指标","无","无",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","6名空缺编制","无",{"$nulls":3},"定性"]
[{"$nulls":5},"成本指标","经济成本指标","控制财政成本","无",{"$nulls":3},"定性"]
[{"$nulls":6},"生态环境成本指标","无无","无",{"$nulls":3},"定性"]
["  120001","  协警专项经费",null,{"v":27,"d":"27.00"},"用于单位9人协警工资发放。","满意度指标","服务对象满意度指标","协警满意度","90","90","协警满意度","百分比","≥"]
[{"$nulls":5},"成本指标","社会成本指标","无","无","无","无 ",null,"定性"]
[{"$nulls":6},"经济成本指标","控制在预算内","27万元","万元","无",null,"定性"]
[{"$nulls":5},"产出指标","时效指标","全年","2025年12月31日","年底完成","无",null,"定性"]
[{"$nulls":7},"全年完成","27万元","应保尽保","在2025年内完成",null,"定性"]
[{"$nulls":6},"质量指标","无无无无","无","无","无",null,"定性"]
[{"$nulls":6},"数量指标","协警工资安排","27万元","27万元","按工资发放数量",null,"定性"]
[{"$nulls":5},"效益指标","生态效益指标","无无无","无","无","无",null,"定性"]
[{"$nulls":6},"经济效益指标","人员工资保障","应保尽保","应保尽保","按人员工资保障",null,"定性"]
[{"$nulls":6},"社会效益指标","无无","无","无","无",null,"定性"]
["注：如本表格为空，则表示本年度未安排此项目"]