{"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]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：914002_临湘市桃矿街道办事处财政所"]
[{"$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":1097.796316,"d":"1,097.80"},"一、[201]一般公共服务支出",{"v":1092.687636,"d":"1,092.69"}]
["    经费拨款",{"v":1097.796316,"d":"1,097.80"},"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":201.555908,"d":"201.56"},"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":70.148768,"d":"70.15"}]
["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":28.206328,"d":"28.21"}]
[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",{"v":66,"d":"66.00"}]
[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":42.309492,"d":"42.31"}]
[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":1299.352224,"d":"1,299.35"},"本年支出合计",{"v":1299.352224,"d":"1,299.35"}]
["收入总计",{"v":1299.352224,"d":"1,299.35"},"支出总计",{"v":1299.352224,"d":"1,299.35"}]

{"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：914002_临湘市桃矿街道办事处财政所"]
["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":1299.352224,"d":"1,299.35"},{"v":1299.352224,"d":"1,299.35"},{"v":1097.796316,"d":"1,097.80"},null,null,{"v":201.555908,"d":"201.56"}]
["  914002","临湘市桃矿街道办事处财政所",{"v":1299.352224,"d":"1,299.35"},{"v":1299.352224,"d":"1,299.35"},{"v":1097.796316,"d":"1,097.80"},null,null,{"v":201.555908,"d":"201.56"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":26,"n_cols":9,"rows_kept":26,"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：914002_临湘市桃矿街道办事处财政所"]
["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":1299.352224,"d":"1,299.35"},{"v":679.352224,"d":"679.35"},{"v":617.752224,"d":"617.75"},{"v":61.6,"d":"61.60"},{"v":620,"d":"620.00"},null,{"v":620,"d":"620.00"}]
["914002","临湘市桃矿街道办事处财政所",{"v":1299.352224,"d":"1,299.35"},{"v":679.352224,"d":"679.35"},{"v":617.752224,"d":"617.75"},{"v":61.6,"d":"61.60"},{"v":620,"d":"620.00"},null,{"v":620,"d":"620.00"}]
["  201","  一般公共服务支出",{"v":1092.687636,"d":"1,092.69"},{"v":538.687636,"d":"538.69"},{"v":477.087636,"d":"477.09"},{"v":61.6,"d":"61.60"},{"v":554,"d":"554.00"},null,{"v":554,"d":"554.00"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":1092.687636,"d":"1,092.69"},{"v":538.687636,"d":"538.69"},{"v":477.087636,"d":"477.09"},{"v":61.6,"d":"61.60"},{"v":554,"d":"554.00"},null,{"v":554,"d":"554.00"}]
["   2010301","    行政运行",{"v":1092.687636,"d":"1,092.69"},{"v":538.687636,"d":"538.69"},{"v":477.087636,"d":"477.09"},{"v":61.6,"d":"61.60"},{"v":554,"d":"554.00"},null,{"v":554,"d":"554.00"}]
["  208","  社会保障和就业支出",{"v":70.148768,"d":"70.15"},{"v":70.148768,"d":"70.15"},{"v":70.148768,"d":"70.15"}]
["   20805","   行政事业单位养老支出",{"v":66.394736,"d":"66.39"},{"v":66.394736,"d":"66.39"},{"v":66.394736,"d":"66.39"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":56.412656,"d":"56.41"},{"v":56.412656,"d":"56.41"},{"v":56.412656,"d":"56.41"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":9.98208,"d":"9.98"},{"v":9.98208,"d":"9.98"},{"v":9.98208,"d":"9.98"}]
["   20899","   其他社会保障和就业支出",{"v":3.754032,"d":"3.75"},{"v":3.754032,"d":"3.75"},{"v":3.754032,"d":"3.75"}]
["   2089999","    其他社会保障和就业支出",{"v":3.754032,"d":"3.75"},{"v":3.754032,"d":"3.75"},{"v":3.754032,"d":"3.75"}]
["  210","  卫生健康支出",{"v":28.206328,"d":"28.21"},{"v":28.206328,"d":"28.21"},{"v":28.206328,"d":"28.21"}]
["   21011","   行政事业单位医疗",{"v":28.206328,"d":"28.21"},{"v":28.206328,"d":"28.21"},{"v":28.206328,"d":"28.21"}]
["   2101101","    行政单位医疗",{"v":28.206328,"d":"28.21"},{"v":28.206328,"d":"28.21"},{"v":28.206328,"d":"28.21"}]
["  221","  住房保障支出",{"v":42.309492,"d":"42.31"},{"v":42.309492,"d":"42.31"},{"v":42.309492,"d":"42.31"}]
["   22102","   住房改革支出",{"v":42.309492,"d":"42.31"},{"v":42.309492,"d":"42.31"},{"v":42.309492,"d":"42.31"}]
["   2210201","    住房公积金",{"v":42.309492,"d":"42.31"},{"v":42.309492,"d":"42.31"},{"v":42.309492,"d":"42.31"}]
["  213","  农林水支出",{"v":66,"d":"66.00"},{"$nulls":3},{"v":66,"d":"66.00"},null,{"v":66,"d":"66.00"}]
["   21307","   农村综合改革",{"v":66,"d":"66.00"},{"$nulls":3},{"v":66,"d":"66.00"},null,{"v":66,"d":"66.00"}]
["   2130705","    对村民委员会和村党支部的补助",{"v":66,"d":"66.00"},{"$nulls":3},{"v":66,"d":"66.00"},null,{"v":66,"d":"66.00"}]

{"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：914002_临湘市桃矿街道办事处财政所"]
["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":1097.796316,"d":"1,097.80"},"一、本年支出",{"v":1097.796316,"d":"1,097.80"}]
["（一）一般公共预算拨款",{"v":1097.796316,"d":"1,097.80"},"一、[201]一般公共服务支出",{"v":941.143996,"d":"941.14"}]
["    1.财政补助收入",{"v":1097.796316,"d":"1,097.80"},"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":42.34226,"d":"42.34"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":19.324024,"d":"19.32"}]
[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",{"v":66,"d":"66.00"}]
[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":28.986036,"d":"28.99"}]
[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":1097.796316,"d":"1,097.80"},"支出总计",{"v":1097.796316,"d":"1,097.80"}]
[]
["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":26,"n_cols":7,"rows_kept":26,"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],[25,0,25,2]]}
[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：914002_临湘市桃矿街道办事处财政所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1097.796316,"d":"1,097.80"},{"v":477.796316,"d":"477.80"},{"v":433.196316,"d":"433.20"},{"v":44.6,"d":"44.60"},{"v":620,"d":"620.00"}]
["201","一般公共服务支出",{"v":941.143996,"d":"941.14"},{"v":387.143996,"d":"387.14"},{"v":342.543996,"d":"342.54"},{"v":44.6,"d":"44.60"},{"v":554,"d":"554.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":941.143996,"d":"941.14"},{"v":387.143996,"d":"387.14"},{"v":342.543996,"d":"342.54"},{"v":44.6,"d":"44.60"},{"v":554,"d":"554.00"}]
["   2010301","   行政运行",{"v":941.143996,"d":"941.14"},{"v":387.143996,"d":"387.14"},{"v":342.543996,"d":"342.54"},{"v":44.6,"d":"44.60"},{"v":554,"d":"554.00"}]
["208","社会保障和就业支出",{"v":42.34226,"d":"42.34"},{"v":42.34226,"d":"42.34"},{"v":42.34226,"d":"42.34"}]
["  20805","  行政事业单位养老支出",{"v":39.747824,"d":"39.75"},{"v":39.747824,"d":"39.75"},{"v":39.747824,"d":"39.75"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":38.648048,"d":"38.65"},{"v":38.648048,"d":"38.65"},{"v":38.648048,"d":"38.65"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":1.099776,"d":"1.10"},{"v":1.099776,"d":"1.10"},{"v":1.099776,"d":"1.10"}]
["  20899","  其他社会保障和就业支出",{"v":2.594436,"d":"2.59"},{"v":2.594436,"d":"2.59"},{"v":2.594436,"d":"2.59"}]
["   2089999","   其他社会保障和就业支出",{"v":2.594436,"d":"2.59"},{"v":2.594436,"d":"2.59"},{"v":2.594436,"d":"2.59"}]
["210","卫生健康支出",{"v":19.324024,"d":"19.32"},{"v":19.324024,"d":"19.32"},{"v":19.324024,"d":"19.32"}]
["  21011","  行政事业单位医疗",{"v":19.324024,"d":"19.32"},{"v":19.324024,"d":"19.32"},{"v":19.324024,"d":"19.32"}]
["   2101101","   行政单位医疗",{"v":19.324024,"d":"19.32"},{"v":19.324024,"d":"19.32"},{"v":19.324024,"d":"19.32"}]
["221","住房保障支出",{"v":28.986036,"d":"28.99"},{"v":28.986036,"d":"28.99"},{"v":28.986036,"d":"28.99"}]
["  22102","  住房改革支出",{"v":28.986036,"d":"28.99"},{"v":28.986036,"d":"28.99"},{"v":28.986036,"d":"28.99"}]
["   2210201","   住房公积金",{"v":28.986036,"d":"28.99"},{"v":28.986036,"d":"28.99"},{"v":28.986036,"d":"28.99"}]
["213","农林水支出",{"v":66,"d":"66.00"},{"$nulls":3},{"v":66,"d":"66.00"}]
["  21307","  农村综合改革",{"v":66,"d":"66.00"},{"$nulls":3},{"v":66,"d":"66.00"}]
["   2130705","   对村民委员会和村党支部的补助",{"v":66,"d":"66.00"},{"$nulls":3},{"v":66,"d":"66.00"}]
["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：914002_临湘市桃矿街道办事处财政所"]
["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":477.796316,"d":"477.80"},{"v":433.196316,"d":"433.20"},{"v":44.6,"d":"44.60"}]
["301","工资福利支出",{"v":433.196316,"d":"433.20"},{"v":433.196316,"d":"433.20"}]
["  30102","  津贴补贴",{"v":91.8216,"d":"91.82"},{"v":91.8216,"d":"91.82"}]
["  30199","  其他工资福利支出",{"v":9.763696,"d":"9.76"},{"v":9.763696,"d":"9.76"}]
["  30103","  奖金",{"v":50.6987,"d":"50.70"},{"v":50.6987,"d":"50.70"}]
["  30107","  绩效工资",{"v":44.1984,"d":"44.20"},{"v":44.1984,"d":"44.20"}]
["  30101","  基本工资",{"v":146.0616,"d":"146.06"},{"v":146.0616,"d":"146.06"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":38.648048,"d":"38.65"},{"v":38.648048,"d":"38.65"}]
["  30109","  职业年金缴费",{"v":1.099776,"d":"1.10"},{"v":1.099776,"d":"1.10"}]
["  30112","  其他社会保障缴费",{"v":2.594436,"d":"2.59"},{"v":2.594436,"d":"2.59"}]
["  30110","  职工基本医疗保险缴费",{"v":19.324024,"d":"19.32"},{"v":19.324024,"d":"19.32"}]
["  30113","  住房公积金",{"v":28.986036,"d":"28.99"},{"v":28.986036,"d":"28.99"}]
["302","商品和服务支出",{"v":44.6,"d":"44.60"},null,{"v":44.6,"d":"44.60"}]
["  30201","  办公费",31.73,null,31.73]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30217","  公务接待费",0.37,null,0.37]
["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]]}
[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["单位：914002_临湘市桃矿街道办事处财政所"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,0.37,{"$nulls":4},0.37]
["914_临湘市桃矿街道办事处",null,0.37,{"$nulls":4},0.37]
["  914002","  临湘市桃矿街道办事处财政所",0.37,{"$nulls":4},0.37]
["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：914002_临湘市桃矿街道办事处财政所"]
["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":107,"n_cols":19,"rows_kept":107,"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],[7,0,105,0],[7,1,105,1],[7,2,105,2],[7,3,105,3],[7,4,105,4],[7,5,105,5],[7,6,105,6],[7,7,105,7],[7,8,105,8],[7,9,105,9],[7,10,50,10],[7,11,17,11],[7,12,17,12],[7,13,10,13],[7,14,8,14],[7,15,8,15],[11,13,14,13],[11,14,12,14],[11,15,12,15],[15,13,16,13],[15,14,16,14],[15,15,16,15],[18,11,28,11],[18,12,28,12],[18,13,21,13],[18,14,19,14],[18,15,19,15],[22,13,25,13],[22,14,23,14],[22,15,23,15],[26,13,27,13],[26,14,27,14],[26,15,27,15],[29,11,39,11],[29,12,39,12],[29,13,32,13],[29,14,30,14],[29,15,30,15],[33,13,36,13],[33,14,34,14],[33,15,34,15],[37,13,38,13],[37,14,38,14],[37,15,38,15],[40,11,50,11],[40,12,50,12],[40,13,43,13],[40,14,41,14],[40,15,41,15],[44,13,47,13],[44,14,45,14],[44,15,45,15],[48,13,49,13],[48,14,49,14],[48,15,49,15],[51,10,94,10],[51,11,61,11],[51,12,61,12],[51,13,54,13],[51,14,52,14],[51,15,52,15],[55,13,58,13],[55,14,56,14],[55,15,56,15],[59,13,60,13],[59,14,60,14],[59,15,60,15],[62,11,72,11],[62,12,72,12],[62,13,65,13],[62,14,63,14],[62,15,63,15],[66,13,69,13],[66,14,67,14],[66,15,67,15],[70,13,71,13],[70,14,71,14],[70,15,71,15],[73,11,83,11],[73,12,83,12],[73,13,76,13],[73,14,74,14],[73,15,74,15],[77,13,80,13],[77,14,78,14],[77,15,78,15],[81,13,82,13],[81,14,82,14],[81,15,82,15],[84,11,94,11],[84,12,94,12],[84,13,87,13],[84,14,85,14],[84,15,85,15],[88,13,91,13],[88,14,89,14],[88,15,89,15],[92,13,93,13],[92,14,93,14],[92,15,93,15],[95,10,105,10],[95,11,105,11],[95,12,105,12],[95,13,98,13],[95,14,96,14],[95,15,96,15],[99,13,102,13],[99,14,100,14],[99,15,100,15],[103,13,104,13],[103,14,104,14],[103,15,104,15],[106,0,106,4]]}
[{"$nulls":17},"部门公开表09"]
["2025年整体支出绩效目标表"]
["单位：临湘市桃矿街道办事处财政所"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["914002","临湘市桃矿街道办事处财政所",{"v":1299.352224,"d":"1,299.35"},{"v":1097.796316,"d":"1,097.80"},null,null,{"v":201.555908,"d":"201.56"},{"v":679.352224,"d":"679.35"},{"v":620,"d":"620.00"},"（一）加强党的建设。落实基层党建工作责任制。统筹街道党建工作，加强非公有制经济组织和社会组织党建工作，实现党胡组织和工作全覆盖。加强意识形态阵地及队伍建设，不断提高党胡的建设质量，落实管党治党责任，推动全面从严治党向基层延伸。\n\n（二）统筹区域发展。参与拟订市、街道两级关于辖区发展的重大决策和建设规划并统筹落实。\n\n（三）组织公共服务。组织实施与村（居）民生活密切相关的各项公共服务事项，落实人力资源社会保障、民政、教育、科技、文化、体育、卫生健康、退役军人事务等领域相关法规政策。\n\n（四）实施公共管理。负责辖区内生态环境保护、城镇管理、控卫拆违、征地拆迁有等综合性管理工作，承担组织领导和综合协调职能。\n\n（五）维护公共安全。承担辖区内社会治安综合治理、平安建设、应急管理有等有关工作。\n\n（六）监督执法管理。对辖区内各类行政执法工作进行统筹协调，建立和健全街道综合行政执法机构与市直执法部门的协调机制，加强联合执法、联动执法。组织开展群众监督和社会监督。\n\n（七）动员社会参与。动员辖区内各类单位、社会组织、村（居）民等社会力量参与社会治理，为街道发展服务。\n\n（八）保障村（居）民自治。指导村（居）民委员会建设，健全村（居）民自治平台，组织驻街道单位和村（居）民参与村社区建设、管理。\n\n（九）承办市委、市政府交办的其他事项。","产出指标"," 数量指标",null,"≥","10","次","党建培训","-"]
[{"$nulls":16},"医保参保率","-"]
[{"$nulls":14},"90","%","预算执行率","-"]
[{"$nulls":14},"20000","元","招商引资","-"]
[{"$nulls":13},"定性","完成工作",null,"无重大安全事故发生","-"]
[{"$nulls":16},"行政运行经费","-"]
[{"$nulls":14},"显著",null,"污染防治效果","-"]
[{"$nulls":14},"完善",null,"社会养老服务体系","-"]
[{"$nulls":13},">","95","%","群众满意度","-"]
[{"$nulls":16},"成本发生规范合格率","-"]
[{"$nulls":13},"=","100","%","农村生态环境和资金改善","-"]
[{"$nulls":11}," 质量指标",null,"≥","10","次","党建培训","-"]
[{"$nulls":16},"医保参保率","-"]
[{"$nulls":14},"90","%","预算执行率","-"]
[{"$nulls":14},"20000","元","招商引资","-"]
[{"$nulls":13},"定性","完成工作",null,"无重大安全事故发生","-"]
[{"$nulls":16},"行政运行经费","-"]
[{"$nulls":14},"显著",null,"污染防治效果","-"]
[{"$nulls":14},"完善",null,"社会养老服务体系","-"]
[{"$nulls":13},">","95","%","群众满意度","-"]
[{"$nulls":16},"成本发生规范合格率","-"]
[{"$nulls":13},"=","100","%","农村生态环境和资金改善","-"]
[{"$nulls":11}," 时效指标",null,"≥","10","次","党建培训","-"]
[{"$nulls":16},"医保参保率","-"]
[{"$nulls":14},"90","%","预算执行率","-"]
[{"$nulls":14},"20000","元","招商引资","-"]
[{"$nulls":13},"定性","完成工作",null,"无重大安全事故发生","-"]
[{"$nulls":16},"行政运行经费","-"]
[{"$nulls":14},"显著",null,"污染防治效果","-"]
[{"$nulls":14},"完善",null,"社会养老服务体系","-"]
[{"$nulls":13},">","95","%","群众满意度","-"]
[{"$nulls":16},"成本发生规范合格率","-"]
[{"$nulls":13},"=","100","%","农村生态环境和资金改善","-"]
[{"$nulls":11},"成本指标",null,"≥","10","次","党建培训","-"]
[{"$nulls":16},"医保参保率","-"]
[{"$nulls":14},"90","%","预算执行率","-"]
[{"$nulls":14},"20000","元","招商引资","-"]
[{"$nulls":13},"定性","完成工作",null,"无重大安全事故发生","-"]
[{"$nulls":16},"行政运行经费","-"]
[{"$nulls":14},"显著",null,"污染防治效果","-"]
[{"$nulls":14},"完善",null,"社会养老服务体系","-"]
[{"$nulls":13},">","95","%","群众满意度","-"]
[{"$nulls":16},"成本发生规范合格率","-"]
[{"$nulls":13},"=","100","%","农村生态环境和资金改善","-"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,"≥","10","次","党建培训","-"]
[{"$nulls":16},"医保参保率","-"]
[{"$nulls":14},"90","%","预算执行率","-"]
[{"$nulls":14},"20000","元","招商引资","-"]
[{"$nulls":13},"定性","完成工作",null,"无重大安全事故发生","-"]
[{"$nulls":16},"行政运行经费","-"]
[{"$nulls":14},"显著",null,"污染防治效果","-"]
[{"$nulls":14},"完善",null,"社会养老服务体系","-"]
[{"$nulls":13},">","95","%","群众满意度","-"]
[{"$nulls":16},"成本发生规范合格率","-"]
[{"$nulls":13},"=","100","%","农村生态环境和资金改善","-"]
[{"$nulls":11},"社会效益指标",null,"≥","10","次","党建培训","-"]
[{"$nulls":16},"医保参保率","-"]
[{"$nulls":14},"90","%","预算执行率","-"]
[{"$nulls":14},"20000","元","招商引资","-"]
[{"$nulls":13},"定性","完成工作",null,"无重大安全事故发生","-"]
[{"$nulls":16},"行政运行经费","-"]
[{"$nulls":14},"显著",null,"污染防治效果","-"]
[{"$nulls":14},"完善",null,"社会养老服务体系","-"]
[{"$nulls":13},">","95","%","群众满意度","-"]
[{"$nulls":16},"成本发生规范合格率","-"]
[{"$nulls":13},"=","100","%","农村生态环境和资金改善","-"]
[{"$nulls":11},"生态效益指标",null,"≥","10","次","党建培训","-"]
[{"$nulls":16},"医保参保率","-"]
[{"$nulls":14},"90","%","预算执行率","-"]
[{"$nulls":14},"20000","元","招商引资","-"]
[{"$nulls":13},"定性","完成工作",null,"无重大安全事故发生","-"]
[{"$nulls":16},"行政运行经费","-"]
[{"$nulls":14},"显著",null,"污染防治效果","-"]
[{"$nulls":14},"完善",null,"社会养老服务体系","-"]
[{"$nulls":13},">","95","%","群众满意度","-"]
[{"$nulls":16},"成本发生规范合格率","-"]
[{"$nulls":13},"=","100","%","农村生态环境和资金改善","-"]
[{"$nulls":11}," 可持续影响指标",null,"≥","10","次","党建培训","-"]
[{"$nulls":16},"医保参保率","-"]
[{"$nulls":14},"90","%","预算执行率","-"]
[{"$nulls":14},"20000","元","招商引资","-"]
[{"$nulls":13},"定性","完成工作",null,"无重大安全事故发生","-"]
[{"$nulls":16},"行政运行经费","-"]
[{"$nulls":14},"显著",null,"污染防治效果","-"]
[{"$nulls":14},"完善",null,"社会养老服务体系","-"]
[{"$nulls":13},">","95","%","群众满意度","-"]
[{"$nulls":16},"成本发生规范合格率","-"]
[{"$nulls":13},"=","100","%","农村生态环境和资金改善","-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,"≥","10","次","党建培训","-"]
[{"$nulls":16},"医保参保率","-"]
[{"$nulls":14},"90","%","预算执行率","-"]
[{"$nulls":14},"20000","元","招商引资","-"]
[{"$nulls":13},"定性","完成工作",null,"无重大安全事故发生","-"]
[{"$nulls":16},"行政运行经费","-"]
[{"$nulls":14},"显著",null,"污染防治效果","-"]
[{"$nulls":14},"完善",null,"社会养老服务体系","-"]
[{"$nulls":13},">","95","%","群众满意度","-"]
[{"$nulls":16},"成本发生规范合格率","-"]
[{"$nulls":13},"=","100","%","农村生态环境和资金改善","-"]
["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":74,"n_cols":14,"rows_kept":74,"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],[7,5,9,5],[11,5,14,5],[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],[26,5,28,5],[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],[35,5,38,5],[40,0,50,0],[40,1,50,1],[40,2,50,2],[40,3,50,3],[40,4,50,4],[40,5,42,5],[43,5,45,5],[47,5,50,5],[51,0,61,0],[51,1,61,1],[51,2,61,2],[51,3,61,3],[51,4,61,4],[51,5,53,5],[54,5,57,5],[58,5,60,5],[62,0,72,0],[62,1,72,1],[62,2,72,2],[62,3,72,3],[62,4,72,4],[62,5,64,5],[65,5,67,5],[69,5,72,5],[73,0,73,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2025年项目支出绩效目标表"]
["单位：914002-临湘市桃矿街道办事处财政所"]
[{"$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"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["914002","临湘市桃矿街道办事处财政所",null,{"v":620,"d":"620.00"}]
["  914002","  抚恤费支出",null,{"v":180,"d":"180.00"},"抚恤费支出","成本指标","经济成本指标","经济成本完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"社会成本指标","社会成本完成量","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":6},"生态环境成本指标","生态环境效益完成率","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","服务对象满意度","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":5},"效益指标","可持续影响指标","后续发展影响","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","生态效益完成率","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","社会效益完成率","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":6},"经济效益指标","经济效益完成率","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":5},"产出指标","时效指标","时效完成进度","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":6},"质量指标","质量合理性","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","数量完成量","\t 达标",{"$nulls":3},"定性"]
["  914002","  敬老院工作经费",null,{"v":4,"d":"4.00"},"敬老院工作经费","成本指标","经济成本指标","经济成本完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"生态环境成本指标","生态环境成本完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"社会成本指标","社会成本效益完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"效益指标","可持续影响指标","后续发展影响","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","生态效益完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","社会效益完成率","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"经济效益指标","经济效益完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","提高服务对象满意度","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"产出指标","质量指标","质量合理性","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","数量完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"时效指标","时效完成进度","达标",{"$nulls":3},"定性"]
["  914002","  人员奖励专项",null,{"v":28,"d":"28.00"},"人员奖励专项","成本指标","经济成本指标","保证政府日常开支","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"社会成本指标","成本发生规范合格率","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"生态环境成本指标","人居环境整治资金拨付到位","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"产出指标","数量指标","安全生产巡查","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"质量指标","医保参保率","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"时效指标","预算执行率","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"效益指标","经济效益指标","招商引资","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","无重大安全事故发生","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","污染防治效果","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"可持续影响指标","社会养老体系","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","提高服务对象满意度","达标",{"$nulls":3},"定性"]
["  914002","  社区建设维护及消防补助、安监等工作经费开支",null,{"v":66,"d":"66.00"},"社区建设维护及消防补助、安监等工作经费开支","产出指标","质量指标","质量合理性","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","数量完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"时效指标","时效完成进度","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"成本指标","生态环境成本指标","生态环境效益完成率","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"社会成本指标","社会成本完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"经济成本指标","经济成本完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","提高服务对象满意度","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"效益指标","经济效益指标","经济效益完成率","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","社会效益完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","生态效益完成率","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"可持续影响指标","后续发展影响","达标",{"$nulls":3},"定性"]
["  914002","  桃矿企业关停补助款",null,{"v":200,"d":"200.00"},"桃矿企业关停补助款","成本指标","社会成本指标","社会成本完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"经济成本指标","保证政府日常开支","完成",{"$nulls":3},"定性"]
[{"$nulls":6},"生态环境成本指标","生态环境效益完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"效益指标","经济效益指标","招商引资","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":6},"可持续影响指标","后续发展影响","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","生态效益完成量","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","社会效益完成量","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":5},"产出指标","质量指标","安全生产巡查","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":6},"时效指标","预算执行率","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","党校培训","\t 达标",{"$nulls":3},"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","提高服务对象满意度","\t 达标",{"$nulls":3},"定性"]
["  914002","  尾砂库维护管理、基层政权及其他事业管理支出",null,{"v":142,"d":"142.00"},"尾砂库维护管理、基层政权及其他事业管理支出","成本指标","经济成本指标","经济成本完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"社会成本指标","社会成本完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"生态环境成本指标","生态环境完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"产出指标","数量指标","数量完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"质量指标","质量合理性","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"时效指标","时效完成进度","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","提高服务对象满意度","达标",{"$nulls":3},"定性"]
[{"$nulls":5},"效益指标","生态效益指标","生态效益完成量","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","社会效益完成率","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"经济效益指标","经济效益完成率","达标",{"$nulls":3},"定性"]
[{"$nulls":6},"可持续影响指标","后续发展影响","达标",{"$nulls":3},"定性"]
["注：如本表格为空，则表示本年度未安排此项目"]