{"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]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：205006_临湘市星河广场事务中心"]
[{"$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":316.690568,"d":"316.69"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":316.690568,"d":"316.69"},"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":204.108266,"d":"204.11"},"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":30.802866,"d":"30.80"}]
["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":10.234464,"d":"10.23"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":464.409808,"d":"464.41"}]
[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":15.351696,"d":"15.35"}]
[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":520.798834,"d":"520.80"},"本年支出合计",{"v":520.798834,"d":"520.80"}]
["收入总计",{"v":520.798834,"d":"520.80"},"支出总计",{"v":520.798834,"d":"520.80"}]

{"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：205006_临湘市星河广场事务中心"]
["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":520.798834,"d":"520.80"},{"v":520.798834,"d":"520.80"},{"v":316.690568,"d":"316.69"},null,null,{"v":204.108266,"d":"204.11"}]
["  205006","临湘市星河广场事务中心",{"v":520.798834,"d":"520.80"},{"v":520.798834,"d":"520.80"},{"v":316.690568,"d":"316.69"},null,null,{"v":204.108266,"d":"204.11"}]

{"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：205006_临湘市星河广场事务中心"]
["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":520.798834,"d":"520.80"},{"v":229.798834,"d":"229.80"},{"v":210.798834,"d":"210.80"},{"v":19,"d":"19.00"},{"v":291,"d":"291.00"},null,{"v":291,"d":"291.00"}]
["205006","临湘市星河广场事务中心",{"v":520.798834,"d":"520.80"},{"v":229.798834,"d":"229.80"},{"v":210.798834,"d":"210.80"},{"v":19,"d":"19.00"},{"v":291,"d":"291.00"},null,{"v":291,"d":"291.00"}]
["  208","  社会保障和就业支出",{"v":30.802866,"d":"30.80"},{"v":30.802866,"d":"30.80"},{"v":30.802866,"d":"30.80"}]
["   20805","   行政事业单位养老支出",{"v":29.487648,"d":"29.49"},{"v":29.487648,"d":"29.49"},{"v":29.487648,"d":"29.49"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":20.468928,"d":"20.47"},{"v":20.468928,"d":"20.47"},{"v":20.468928,"d":"20.47"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":9.01872,"d":"9.02"},{"v":9.01872,"d":"9.02"},{"v":9.01872,"d":"9.02"}]
["   20899","   其他社会保障和就业支出",{"v":1.315218,"d":"1.32"},{"v":1.315218,"d":"1.32"},{"v":1.315218,"d":"1.32"}]
["   2089999","    其他社会保障和就业支出",{"v":1.315218,"d":"1.32"},{"v":1.315218,"d":"1.32"},{"v":1.315218,"d":"1.32"}]
["  210","  卫生健康支出",{"v":10.234464,"d":"10.23"},{"v":10.234464,"d":"10.23"},{"v":10.234464,"d":"10.23"}]
["   21011","   行政事业单位医疗",{"v":10.234464,"d":"10.23"},{"v":10.234464,"d":"10.23"},{"v":10.234464,"d":"10.23"}]
["   2101102","    事业单位医疗",{"v":10.234464,"d":"10.23"},{"v":10.234464,"d":"10.23"},{"v":10.234464,"d":"10.23"}]
["  212","  城乡社区支出",{"v":464.409808,"d":"464.41"},{"v":173.409808,"d":"173.41"},{"v":154.409808,"d":"154.41"},{"v":19,"d":"19.00"},{"v":291,"d":"291.00"},null,{"v":291,"d":"291.00"}]
["   21201","   城乡社区管理事务",{"v":464.409808,"d":"464.41"},{"v":173.409808,"d":"173.41"},{"v":154.409808,"d":"154.41"},{"v":19,"d":"19.00"},{"v":291,"d":"291.00"},null,{"v":291,"d":"291.00"}]
["   2120199","    其他城乡社区管理事务支出",{"v":464.409808,"d":"464.41"},{"v":173.409808,"d":"173.41"},{"v":154.409808,"d":"154.41"},{"v":19,"d":"19.00"},{"v":291,"d":"291.00"},null,{"v":291,"d":"291.00"}]
["  221","  住房保障支出",{"v":15.351696,"d":"15.35"},{"v":15.351696,"d":"15.35"},{"v":15.351696,"d":"15.35"}]
["   22102","   住房改革支出",{"v":15.351696,"d":"15.35"},{"v":15.351696,"d":"15.35"},{"v":15.351696,"d":"15.35"}]
["   2210201","    住房公积金",{"v":15.351696,"d":"15.35"},{"v":15.351696,"d":"15.35"},{"v":15.351696,"d":"15.35"}]

{"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：205006_临湘市星河广场事务中心"]
["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":316.690568,"d":"316.69"},"一、本年支出",{"v":316.690568,"d":"316.69"}]
["（一）一般公共预算拨款",{"v":316.690568,"d":"316.69"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":316.690568,"d":"316.69"},"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":2.578584,"d":"2.58"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":1.215744,"d":"1.22"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":311.072624,"d":"311.07"}]
[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":1.823616,"d":"1.82"}]
[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":316.690568,"d":"316.69"},"支出总计",{"v":316.690568,"d":"316.69"}]
[]
["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]]}
[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：205006_临湘市星河广场事务中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":316.690568,"d":"316.69"},{"v":25.690568,"d":"25.69"},{"v":23.690568,"d":"23.69"},{"v":2,"d":"2.00"},{"v":291,"d":"291.00"}]
["208","社会保障和就业支出",{"v":2.578584,"d":"2.58"},{"v":2.578584,"d":"2.58"},{"v":2.578584,"d":"2.58"}]
["  20805","  行政事业单位养老支出",{"v":2.431488,"d":"2.43"},{"v":2.431488,"d":"2.43"},{"v":2.431488,"d":"2.43"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":2.431488,"d":"2.43"},{"v":2.431488,"d":"2.43"},{"v":2.431488,"d":"2.43"}]
["  20899","  其他社会保障和就业支出",{"v":0.147096,"d":"0.15"},{"v":0.147096,"d":"0.15"},{"v":0.147096,"d":"0.15"}]
["   2089999","   其他社会保障和就业支出",{"v":0.147096,"d":"0.15"},{"v":0.147096,"d":"0.15"},{"v":0.147096,"d":"0.15"}]
["210","卫生健康支出",{"v":1.215744,"d":"1.22"},{"v":1.215744,"d":"1.22"},{"v":1.215744,"d":"1.22"}]
["  21011","  行政事业单位医疗",{"v":1.215744,"d":"1.22"},{"v":1.215744,"d":"1.22"},{"v":1.215744,"d":"1.22"}]
["   2101102","   事业单位医疗",{"v":1.215744,"d":"1.22"},{"v":1.215744,"d":"1.22"},{"v":1.215744,"d":"1.22"}]
["212","城乡社区支出",{"v":311.072624,"d":"311.07"},{"v":20.072624,"d":"20.07"},{"v":18.072624,"d":"18.07"},{"v":2,"d":"2.00"},{"v":291,"d":"291.00"}]
["  21201","  城乡社区管理事务",{"v":311.072624,"d":"311.07"},{"v":20.072624,"d":"20.07"},{"v":18.072624,"d":"18.07"},{"v":2,"d":"2.00"},{"v":291,"d":"291.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":311.072624,"d":"311.07"},{"v":20.072624,"d":"20.07"},{"v":18.072624,"d":"18.07"},{"v":2,"d":"2.00"},{"v":291,"d":"291.00"}]
["221","住房保障支出",{"v":1.823616,"d":"1.82"},{"v":1.823616,"d":"1.82"},{"v":1.823616,"d":"1.82"}]
["  22102","  住房改革支出",{"v":1.823616,"d":"1.82"},{"v":1.823616,"d":"1.82"},{"v":1.823616,"d":"1.82"}]
["   2210201","   住房公积金",{"v":1.823616,"d":"1.82"},{"v":1.823616,"d":"1.82"},{"v":1.823616,"d":"1.82"}]
["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":19,"n_cols":5,"rows_kept":19,"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],[18,0,18,2]]}
[{"$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：205006_临湘市星河广场事务中心"]
["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"]
["总 计",null,{"v":25.690568,"d":"25.69"},{"v":23.690568,"d":"23.69"},{"v":2,"d":"2.00"}]
["301","工资福利支出",{"v":23.690568,"d":"23.69"},{"v":23.690568,"d":"23.69"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":2.431488,"d":"2.43"},{"v":2.431488,"d":"2.43"}]
["  30112","  其他社会保障缴费",{"v":0.147096,"d":"0.15"},{"v":0.147096,"d":"0.15"}]
["  30110","  职工基本医疗保险缴费",{"v":1.215744,"d":"1.22"},{"v":1.215744,"d":"1.22"}]
["  30199","  其他工资福利支出",{"v":0.607824,"d":"0.61"},{"v":0.607824,"d":"0.61"}]
["  30101","  基本工资",{"v":10.1304,"d":"10.13"},{"v":10.1304,"d":"10.13"}]
["  30103","  奖金",{"v":2.268,"d":"2.27"},{"v":2.268,"d":"2.27"}]
["  30107","  绩效工资",{"v":5.0664,"d":"5.07"},{"v":5.0664,"d":"5.07"}]
["  30113","  住房公积金",{"v":1.823616,"d":"1.82"},{"v":1.823616,"d":"1.82"}]
["302","商品和服务支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"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]]}
[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["单位：205006_临湘市星河广场事务中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":0,"d":"0.00"}]
["205_临湘市城市管理和综合执法局"]
["  205006","  临湘市星河广场事务中心"]
["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：205006_临湘市星河广场事务中心"]
["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"]
["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],[7,13,10,13],[13,11,18,11],[13,12,18,12],[13,13,16,13],[19,11,24,11],[19,12,24,12],[19,13,22,13],[25,11,30,11],[25,12,30,12],[25,13,28,13],[31,10,54,10],[31,11,36,11],[31,12,36,12],[31,13,34,13],[37,11,42,11],[37,12,42,12],[37,13,40,13],[43,11,48,11],[43,12,48,12],[43,13,46,13],[49,11,54,11],[49,12,54,12],[49,13,52,13],[55,10,60,10],[55,11,60,11],[55,12,60,12],[55,13,58,13],[61,0,61,4]]}
[{"$nulls":17},"部门公开表09"]
["2025年整体支出绩效目标表"]
["单位：临湘市星河广场事务中心"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["205006","临湘市星河广场事务中心",{"v":520.798834,"d":"520.80"},{"v":316.690568,"d":"316.69"},null,null,{"v":204.108266,"d":"204.11"},{"v":229.798834,"d":"229.80"},{"v":291,"d":"291.00"},"对广场及长安河破损的设施设备进行维护改造；对广场及长安河两侧已损坏的绿化苗木进行补栽与养护；对长安河河道内的水草进行彻底清除。","产出指标"," 数量指标",null,"定性","2025年全年",null,null,"-"]
[{"$nulls":14},"1-12月",null,null,"-"]
[{"$nulls":14},"不适用",null,null,"-"]
[{"$nulls":14},"长期",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","80","万元",null,"-"]
[{"$nulls":11}," 质量指标",null,"定性","2025年全年",null,null,"-"]
[{"$nulls":14},"1-12月",null,null,"-"]
[{"$nulls":14},"不适用",null,null,"-"]
[{"$nulls":14},"长期",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","80","万元",null,"-"]
[{"$nulls":11}," 时效指标",null,"定性","2025年全年",null,null,"-"]
[{"$nulls":14},"1-12月",null,null,"-"]
[{"$nulls":14},"不适用",null,null,"-"]
[{"$nulls":14},"长期",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","80","万元",null,"-"]
[{"$nulls":11},"成本指标",null,"定性","2025年全年",null,null,"-"]
[{"$nulls":14},"1-12月",null,null,"-"]
[{"$nulls":14},"不适用",null,null,"-"]
[{"$nulls":14},"长期",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","80","万元",null,"-"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,"定性","2025年全年",null,null,"-"]
[{"$nulls":14},"1-12月",null,null,"-"]
[{"$nulls":14},"不适用",null,null,"-"]
[{"$nulls":14},"长期",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","80","万元",null,"-"]
[{"$nulls":11},"社会效益指标",null,"定性","2025年全年",null,null,"-"]
[{"$nulls":14},"1-12月",null,null,"-"]
[{"$nulls":14},"不适用",null,null,"-"]
[{"$nulls":14},"长期",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","80","万元",null,"-"]
[{"$nulls":11},"生态效益指标",null,"定性","2025年全年",null,null,"-"]
[{"$nulls":14},"1-12月",null,null,"-"]
[{"$nulls":14},"不适用",null,null,"-"]
[{"$nulls":14},"长期",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","80","万元",null,"-"]
[{"$nulls":11}," 可持续影响指标",null,"定性","2025年全年",null,null,"-"]
[{"$nulls":14},"1-12月",null,null,"-"]
[{"$nulls":14},"不适用",null,null,"-"]
[{"$nulls":14},"长期",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","80","万元",null,"-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,"定性","2025年全年",null,null,"-"]
[{"$nulls":14},"1-12月",null,null,"-"]
[{"$nulls":14},"不适用",null,null,"-"]
[{"$nulls":14},"长期",null,null,"-"]
[{"$nulls":13},"≥","95","百分比",null,"-"]
[{"$nulls":13},"≤","80","万元",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":41,"n_cols":14,"rows_kept":41,"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],[8,5,11,5],[12,5,14,5],[15,5,17,5],[18,0,28,0],[18,1,28,1],[18,2,28,2],[18,3,28,3],[18,4,28,4],[18,5,20,5],[21,5,24,5],[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],[32,5,34,5],[36,5,39,5],[40,0,40,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2025年项目支出绩效目标表"]
["单位：205006-临湘市星河广场事务中心"]
[{"$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"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["205006","临湘市星河广场事务中心",null,{"v":291,"d":"291.00"}]
["  205006","  长安河堤坡养护及水域治理.",null,{"v":15,"d":"15.00"},"18万平方米河道清污打捞","满意度指标","服务对象满意度指标","市民满意度","95",null,null,"%","≥"]
[{"$nulls":5},"效益指标","可持续影响指标","为市民提供优美干净整洁的休闲娱乐环境.","为市民提供优美干净整洁的休闲娱乐环境",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","美化绿化亮化长河环境.","美化绿化亮化长河环境.",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","为市民提供优美干净整洁的休闲娱乐环境","为市民提供优美干净整洁的休闲娱乐环境",{"$nulls":3},"定性"]
[{"$nulls":6},"经济效益指标","不合适","不合适",{"$nulls":3},"定性"]
[{"$nulls":5},"成本指标","经济成本指标","控制在预算成本内","15",null,null,"万元","≤"]
[{"$nulls":6},"生态环境成本指标","美化绿化亮化长河环境","美化绿化亮化长河环境",{"$nulls":3},"定性"]
[{"$nulls":6},"社会成本指标","不适用","不适用",{"$nulls":3},"定性"]
[{"$nulls":5},"产出指标","质量指标","河面无垃圾无漂浮物、河坡绿化修剪及时","河面无垃圾无漂浮物、河坡绿化修剪及时",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","18万平方米河道清污打捞","18万平方米河道清污打捞",{"$nulls":3},"定性"]
[{"$nulls":6},"时效指标","2025年全年","1-12月",{"$nulls":3},"定性"]
["  205006","  城管专项经费",null,{"v":206,"d":"206.00"},"12万平方米道路清扫保洁，14万平方米绿化苗木修剪养护，18万平方米河道清污打捞","产出指标","时效指标","2025年全年","不适用1-12月",{"$nulls":3},"定性"]
[{"$nulls":6},"质量指标","不适用2","不适用",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","不适用1","不适用",{"$nulls":3},"定性"]
[{"$nulls":5},"效益指标","经济效益指标","不适用3","不适用",{"$nulls":3},"定性"]
[{"$nulls":6},"可持续影响指标","不适用6","不适用",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","不适用5","不适用",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","不适用4","不适用",{"$nulls":3},"定性"]
[{"$nulls":5},"成本指标","生态环境成本指标","不适用.","不适用",{"$nulls":3},"定性"]
[{"$nulls":6},"社会成本指标","不适用","不适用",{"$nulls":3},"定性"]
[{"$nulls":6},"经济成本指标","控制在预算成本内","206",null,null,"万元","≤"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","市民满意度","95",null,null,"百分比","≥"]
["  205006","  公共设施及绿化维护管理.",null,{"v":70,"d":"70.00"},"12万平方米道路和公共场所的清扫保洁，14万平方米绿化苗木的修剪养护","成本指标","经济成本指标","控制在预算成本内","70",null,null,"万元","≤"]
[{"$nulls":6},"社会成本指标","不适用","不适用",{"$nulls":3},"定性"]
[{"$nulls":6},"生态环境成本指标","绿化、亮化环境","绿化、亮化环境",{"$nulls":3},"定性"]
[{"$nulls":5},"产出指标","数量指标","12万平方米道路和公共场所的清扫保洁，14万平方米绿化苗木的修剪养护","12",{"$nulls":3},"定性"]
[{"$nulls":6},"质量指标","道路干净整洁、设施设备维修到位、绿化修剪及时","道路干净整洁、设施设备维修到位、绿化修剪及时",{"$nulls":3},"定性"]
[{"$nulls":6},"时效指标","2025年全年","1-12月",{"$nulls":3},"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","市民满意度","95",null,null,"%","≥"]
[{"$nulls":5},"效益指标","经济效益指标","不合适","不合适",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","为市民提供干净整洁优美的休闲娱乐环境","为市民提供干净整洁优美的休闲娱乐环境",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","绿化、美化、净化环境","绿化、美化、净化环境",{"$nulls":3},"定性"]
[{"$nulls":6},"可持续影响指标","为市民提供干净整洁优美的休闲娱乐环境.","为市民提供干净整洁优美的休闲娱乐环境",{"$nulls":3},"定性"]
["注：如本表格为空，则表示本年度未安排此项目"]