{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["封面","目录","1收支总表","2收入总表","3支出总表","4支出分类(政府预算)","5支出分类（部门预算）","6财政拨款收支总表","7一般公共预算支出表","9工资福利(政府预算)","10工资福利","11个人家庭(政府预算)","12个人家庭","13商品服务(政府预算)","14商品服务","15三公","16政府性基金","17政府性基金(政府预算)","18政府性基金（部门预算）","19国有资本经营预算","20财政专户管理资金","21专项清单","22项目支出绩效目标表","23整体支出绩效目标表","8一般公共预算基本支出表"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,8],[4,4,4,7],[5,4,5,7]]}
[]
["2023年部门预算公开表"]
[]
[]
[{"$nulls":3},"部门编码：","411004"]
[{"$nulls":3},"部门名称：","沅江市园林绿化服务中心"]

{"sheet":"目录","index":1,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[0,1,1,2],[2,1,2,2]]}
[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
[null,23,"整体支出绩效目标表"]

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[{"$nulls":6},"部门公开表01"]
["收支总表"]
["部门：沅江市园林绿化服务中心",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目 ","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",384.06,"（一）一般公共服务支出",null,"一、基本支出",369.91,"一、机关工资福利支出"]
["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",333.24,"二、机关商品和服务支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":32,"d":"32.00"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",4.67,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",878.58,"五、对事业单位经常性补助","1,229.67"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",864.43,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",null,"    按项目管理的对个人和家庭的补助",14.15,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",18.82]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出","1,219.01","    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",864.43,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",29.48]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
["          本 年 收 入 合 计","1,248.49","      本　年　支　出　合　计","1,248.49","      本　年　支　出　合　计","1,248.49","    本　年　支　出　合　计","1,248.49"]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
["         收  入  总  计","1,248.49","       支  出  总  计","1,248.49","       支  出  总  计","1,248.49","     支  出  总  计","1,248.49"]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["部门：沅江市园林绿化服务中心",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计","1,248.49","1,248.49",384.06,864.43]
["411","沅江市城市管理和综合执法局","1,248.49","1,248.49",384.06,864.43]
["  411004","  沅江市园林绿化服务中心","1,248.49","1,248.49",384.06,864.43]

{"sheet":"3支出总表","index":4,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[0,9,0,10],[1,0,1,10],[2,0,2,8],[2,9,2,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]]}
[{"$nulls":9},"部门公开表03"]
["支出总表"]
["部门：沅江市园林绿化服务中心",{"$nulls":8},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
[{"$nulls":3},"合计",null,"1,248.49",369.91,878.58]
[{"$nulls":3},"411","沅江市城市管理和综合执法局","1,248.49",369.91,878.58]
[{"$nulls":3},"  411004"," 沅江市园林绿化服务中心","1,248.49",369.91,878.58]
["212",null,null,"   212","   城乡社区支出","1,219.01",340.43,878.58]
["212","01",null,"     21201","     城乡社区管理事务",354.58,340.43,14.15]
["212","01","01","      2120101","      行政运行",354.58,340.43,14.15]
["212","08",null,"     21208","     国有土地使用权出让收入安排的支出",864.43,null,864.43]
["212","08","03","      2120803","      城市建设支出",864.43,null,864.43]
["221",null,null,"   221","   住房保障支出",29.48,29.48]
["221","02",null,"     22102","     住房改革支出",29.48,29.48]
["221","02","01","      2210201","      住房公积金",29.48,29.48]

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[{"$nulls":18},"部门公开表04"]
["支出预算分类汇总表（按政府预算经济分类）"]
["部门：沅江市园林绿化服务中心",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计","1,248.49",{"$nulls":4},"1,229.68",{"$nulls":3},"18.82"]
[{"$nulls":3},"411","沅江市城市管理和综合执法局","1,248.49",{"$nulls":4},"1,229.68",{"$nulls":3},"18.82"]
[{"$nulls":3},"  411004","  沅江市园林绿化服务中心","1,248.49",{"$nulls":4},"1,229.68",{"$nulls":3},"18.82"]
["212","01","01","    411004","    行政运行",354.58,{"$nulls":4},"335.77",{"$nulls":3},"18.82"]
["212","08","03","    411004","    城市建设支出",864.43,{"$nulls":4},"864.43"]
["221","02","01","    411004","    住房公积金",29.48,{"$nulls":4},"29.48"]

{"sheet":"5支出分类（部门预算）","index":6,"n_rows":11,"n_cols":21,"rows_kept":11,"merged":[[0,19,0,20],[1,0,1,20],[2,0,2,18],[2,19,2,20],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,20]]}
[{"$nulls":19},"部门公开表05"]
["支出预算分类汇总表（按部门预算经济分类）"]
["部门：沅江市园林绿化服务中心",{"$nulls":18},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的工资福利支出","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计","1,248.49",369.91,333.24,{"v":32,"d":"32.00"},4.67,878.58,null,864.43,14.15]
[{"$nulls":3},"411","沅江市城市管理和综合执法局","1,248.49",369.91,333.24,{"v":32,"d":"32.00"},4.67,878.58,{"v":0,"d":"0.00"},864.43,14.15]
[{"$nulls":3},"  411004","  沅江市园林绿化服务中心","1,248.49",369.91,333.24,{"v":32,"d":"32.00"},4.67,878.58,{"v":0,"d":"0.00"},864.43,14.15]
["212","01","01","    411004","    行政运行",354.58,340.43,303.77,{"v":32,"d":"32.00"},4.67,14.15,null,null,14.15]
["212","08","03","    411004","    城市建设支出",864.43,{"$nulls":4},864.43,null,864.43]
["221","02","01","    411004","    住房公积金",29.48,29.48,29.48]

{"sheet":"6财政拨款收支总表","index":7,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,2,0,3],[1,0,1,3],[2,2,2,3],[3,0,3,1],[3,2,3,3]]}
[null,null,"部门公开表06"]
["财政拨款收支总表"]
["部门：沅江市园林绿化服务中心",null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入","1,248.49","一、本年支出","1,248.49"]
["（一）一般公共预算拨款",384.06,"（一）一般公共服务支出"]
["     经费拨款",null,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",864.43,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出"]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出"]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出","1,219.01"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",29.48]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[null,null,"二、年终结转结余"]
["           收    入    总    计","1,248.49","           支    出    总    计","1,248.49"]

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[{"$nulls":9},"部门公开表07"]
[{"$nulls":3},"一般公共预算支出表"]
["部门：沅江市园林绿化服务中心",{"$nulls":8},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",384.06,369.91,333.24,4.67,{"v":32,"d":"32.00"},14.15]
[{"$nulls":3},"411","沅江市城市管理和综合执法局",384.06,369.91,333.24,4.67,{"v":32,"d":"32.00"},14.15]
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["212",null,null,"   212","   城乡社区支出",354.58,340.43,303.77,4.67,{"v":32,"d":"32.00"},14.15]
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[]
[]
["注：本表反映2023年度一般公共预算“三公”经费支出情况，表格中单元格空白表示数据为零。"]

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[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
["注：本单位2023年度无国有资本经营预算支出。"]

{"sheet":"20财政专户管理资金","index":20,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[11,0,11,7]]}
[{"$nulls":6},"部门公开表19"]
["财政专户管理资金预算支出表"]
["部门：沅江市园林绿化服务中心",{"$nulls":5},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
["注：本单位2023年度无财政专户管理资金预算支出。"]

{"sheet":"21专项清单","index":21,"n_rows":13,"n_cols":14,"rows_kept":13,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,3,11],[3,12,3,13],[4,2,5,2],[4,3,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[12,0,12,13]]}
[{"$nulls":12},"部门公开表20"]
["专项资金预算汇总表"]
["部门：沅江市园林绿化服务中心",{"$nulls":11},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[null,null,"总计  ","一般公共预算",{"$nulls":5},"政府性基金","国有资本经营预算","社会保险基金预算资金","编入部门预算金额","财政代编金额"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",878.58,14.15,{"$nulls":5},864.43,null,null,878.58]
["411","沅江市城市管理和综合执法局",878.58,14.15,{"$nulls":5},864.43,null,null,878.58]
["   411004","   B2023年原洞庭公园遗留问题",14.15,14.15,{"$nulls":8},14.15]
["   411004","   B2021年新增绿地（广扩王府篮球场、小河嘴滨湖公园）",216.73,{"$nulls":6},216.73,null,null,216.73]
["   411004","   B环保支出",{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["   411004","   B原绿化维护、城区公园维护费",{"v":647.7,"d":"647.70"},{"$nulls":6},{"v":647.7,"d":"647.70"},null,null,{"v":647.7,"d":"647.70"}]
["注：本表反映部门本年度的专项资金项目安排情况。本表金额转换为万元时，因四舍五入可能存在尾数误差。"]

{"sheet":"22项目支出绩效目标表","index":22,"n_rows":40,"n_cols":13,"rows_kept":40,"merged":[[0,11,0,12],[1,2,1,12],[2,0,2,10],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,12],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,8,4],[9,4,11,4],[13,4,16,4],[17,0,27,0],[17,1,27,1],[17,2,27,2],[17,3,27,3],[17,4,19,4],[21,4,24,4],[25,4,27,4],[28,0,38,0],[28,1,38,1],[28,2,38,2],[28,3,38,3],[28,4,31,4],[32,4,34,4],[36,4,38,4],[39,0,39,12]]}
[{"$nulls":11},"部门公开表21"]
[null,null,"项目支出绩效目标表"]
["部门：沅江市园林绿化服务中心",{"$nulls":10},"金额单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["411004","沅江市园林绿化服务中心",878.58]
["  411004","  B2021年新增绿地（广扩王府篮球场、小河嘴滨湖公园）",216.73,"完成年度工作任务","成本指标","经济成本指标","成本支出控制在全年预算范围内","100%"]
[{"$nulls":5},"社会成本指标","优化城市绿化环境，营造良好社会氛围","100%"]
[{"$nulls":5},"生态环境成本指标","优化城市绿化环境，营造良好社会氛围","100%"]
[{"$nulls":4},"产出指标","数量指标","完成园林绿化养护、维护","常态巡查和维护"]
[{"$nulls":5},"质量指标","改善城区绿化管理状况，提高市民生活质量","根据园林绿化养护的周期性，对已完成的乔灌木种植等，设置一年的养护期"]
[{"$nulls":5},"时效指标","2023年12月31日前完成全年工作目标","2023年12月31日前"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","社会公众对园林管理工作满意度","满意率达95%以上"]
[{"$nulls":4},"效益指标","经济效益指标","严格控制维护费用的，提高资金使用效率","严格控制成本，节约资金"]
[{"$nulls":5},"社会效益指标","优化城市绿化环境，营造良好社会氛围","优化城市绿化环境，营造良好社会氛围"]
[{"$nulls":5},"生态效益指标","保护的改善城市生态环境，符合生态性原则","保护的改善城市生态环境，符合生态性原则"]
[{"$nulls":5},"可持续影响指标","持续推进园林绿化事业建设，保护古树名木等生态资源，打造文明园林强县","体现政策导向，保障园林绿化管理工作有序进行"]
["  411004","  B2023年原洞庭公园遗留问题",14.15,"2023年原洞庭公园遗留问题","成本指标","生态环境成本指标","1","1"]
[{"$nulls":5},"社会成本指标","1","1"]
[{"$nulls":5},"经济成本指标","1","1"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","1","1"]
[{"$nulls":4},"效益指标","可持续影响指标","1","1"]
[{"$nulls":5},"生态效益指标","1","1"]
[{"$nulls":5},"社会效益指标","1","1"]
[{"$nulls":5},"经济效益指标","1","1"]
[{"$nulls":4},"产出指标","时效指标","1","1"]
[{"$nulls":5},"数量指标","1","1"]
[{"$nulls":5},"质量指标","1 ","1"]
["  411004","  B原绿化维护、城区公园维护费",{"v":647.7,"d":"647.70"},"完成年度工作任务","效益指标","可持续影响指标","110001"]
[{"$nulls":5},"生态效益指标","110001"]
[{"$nulls":5},"社会效益指标","110001"]
[{"$nulls":5},"经济效益指标","110001"]
[{"$nulls":4},"产出指标","时效指标","110001"]
[{"$nulls":5},"数量指标","110001"]
[{"$nulls":5},"质量指标","110001"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","110001"]
[{"$nulls":4},"成本指标","生态环境成本指标","110001"]
[{"$nulls":5},"社会成本指标","110001"]
[{"$nulls":5},"经济成本指标","110001"]
["注：本表反映部门本年度的项目支出绩效目标具体情况。本表金额转换为万元时，因四舍五入可能存在尾数误差。"]

{"sheet":"23整体支出绩效目标表","index":23,"n_rows":17,"n_cols":19,"rows_kept":17,"merged":[[0,16,0,18],[1,0,1,18],[3,0,3,15],[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],[7,0,15,0],[7,1,15,1],[7,2,15,2],[7,3,15,3],[7,4,15,4],[7,5,15,5],[7,6,15,6],[7,7,15,7],[7,8,15,8],[7,9,15,9],[7,10,10,10],[11,10,14,10],[16,0,16,18]]}
[{"$nulls":16},"部门公开表22"]
["整体支出绩效目标表"]
[]
["部门：沅江市园林绿化服务中心",{"$nulls":15},"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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["411004","沅江市园林绿化服务中心","1,248.49",384.06,864.43,null,null,369.91,878.58,null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["注：本表反映部门本年度的整体支出绩效目标具体情况。本表金额转换为万元时，因四舍五入可能存在尾数误差。"]

{"sheet":"8一般公共预算基本支出表","index":24,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[0,3,0,4],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,1],[3,2,3,4],[34,0,34,4]]}
[{"$nulls":3},"部门公开表23"]
["一般公共预算基本支出表"]
["单位：沅江市园林绿化服务中心",null,null,"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"]
["303","对个人和家庭的补助",4.67,4.67]
["  30305","  生活补助",0.83,0.83]
["  30307","  医疗费补助",3.84,3.84]
["301","工资福利支出",333.24,333.24]
["  30107","  绩效工资",81.61,81.61]
["  30101","  基本工资",{"v":140.1,"d":"140.10"},{"v":140.1,"d":"140.10"}]
["  30103","  奖金",23.81,23.81]
["  30102","  津贴补贴",0.11,0.11]
["  30108","  机关事业单位基本养老保险缴费",{"v":39.3,"d":"39.30"},{"v":39.3,"d":"39.30"}]
["  30110","  职工基本医疗保险缴费",13.31,13.31]
["  30112","  其他社会保障缴费",5.53,5.53]
["  30113","  住房公积金",29.48,29.48]
["302","商品和服务支出",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
["  30209","  物业管理费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30239","  其他交通费用",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30231","  公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30217","  公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30229","  福利费",5.54,null,5.54]
["  30299","  其他商品和服务支出",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30205","  水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30216","  培训费",3.33,null,3.33]
["  30215","  会议费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30207","  邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30228","  工会经费",4.43,null,4.43]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["合计",null,369.91,337.91,{"v":32,"d":"32.00"}]
["注：本套报表金额单位转换时可能存在尾数误差。"]