{"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","8一般公共预算基本支出表","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"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[0,0,0,8],[3,4,3,7],[4,4,4,7]]}
["2024年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码："]
[{"$nulls":3},"单位名称："]

{"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,"国有资本经营预算支出表"]
[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"]

{"sheet":"1收支总表","index":2,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,3,1],[3,2,3,7]]}
[{"$nulls":7},"部门公开表01"]
["收支总表"]
[{"$nulls":6},"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",null,"（一）一般公共服务支出",{"v":305.031788,"d":"305.03"},"一、基本支出",{"v":472.453187,"d":"472.45"},"一、机关工资福利支出",{"v":432.839399,"d":"432.84"}]
["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":366.359399,"d":"366.36"},"二、机关商品和服务支出",{"v":185.093788,"d":"185.09"}]
["     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":106.093788,"d":"106.09"},"三、机关资本性支出"]
["        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",null,"四、机关资本性支出（基本建设）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":153.184,"d":"153.18"},"五、对事业单位经常性补助"]
["        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",66.48,"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",{"v":79,"d":"79.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":121.323397,"d":"121.32"},"    按项目管理的对个人和家庭的补助",{"v":7.704,"d":"7.70"},"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",{"v":7.704,"d":"7.70"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":30.983074,"d":"30.98"},"    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",null,"    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",99.82,"    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",null,"（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",{"v":29.978928,"d":"29.98"}]
["      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",{"v":38.5,"d":"38.50"}]
["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",null,"本　年　支　出　合　计",{"v":625.637187,"d":"625.64"},"本　年　支　出　合　计",{"v":625.637187,"d":"625.64"},"本　年　支　出　合　计",{"v":625.637187,"d":"625.64"}]
["上年结转结余",null,"年终结转结余",{"v":-625.637187,"d":"-625.64"},"年终结转结余",{"v":-625.637187,"d":"-625.64"},"年终结转结余",{"v":-625.637187,"d":"-625.64"}]
[]
["收  入  总  计",null,"支  出  总  计",{"v":0,"d":"0.00"},"支  出  总  计",{"v":0,"d":"0.00"},"支  出  总  计",{"v":0,"d":"0.00"}]

{"sheet":"2收入总表","index":3,"n_rows":7,"n_cols":25,"rows_kept":7,"merged":[[0,23,0,24],[1,0,1,24],[2,0,2,22],[2,23,2,24],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,17],[3,18,3,24],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24]]}
[{"$nulls":23},"部门公开表02"]
["收入总表"]
[{"$nulls":23},"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",{"v":0,"d":"0.00"}]

{"sheet":"3支出总表","index":4,"n_rows":39,"n_cols":11,"rows_kept":39,"merged":[[1,0,1,10],[2,0,2,9],[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]]}
[{"$nulls":10},"部门公开表03"]
["支出总表"]
[{"$nulls":10},"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"]
[{"$nulls":3},"合计",null,{"v":625.637187,"d":"625.64"},{"v":472.453187,"d":"472.45"},{"v":153.184,"d":"153.18"}]
[{"$nulls":3},"613","洪江市湾溪乡人民政府",{"v":625.637187,"d":"625.64"},{"v":472.453187,"d":"472.45"},{"v":153.184,"d":"153.18"}]
[{"$nulls":3},"  613001"," 洪江市湾溪乡人民政府本级",{"v":625.637187,"d":"625.64"},{"v":472.453187,"d":"472.45"},{"v":153.184,"d":"153.18"}]
["201",null,null,"   201","   一般公共服务支出",{"v":305.031788,"d":"305.03"},{"v":222.271788,"d":"222.27"},82.76]
["201","03",null,"     20103","     政府办公厅（室）及相关机构事务",{"v":295.411788,"d":"295.41"},{"v":212.651788,"d":"212.65"},82.76]
["201","03","01","      2010301","      行政运行",{"v":295.411788,"d":"295.41"},{"v":212.651788,"d":"212.65"},82.76]
["201","06",null,"     20106","     财政事务",9.62,9.62]
["201","06","01","      2010601","      行政运行",9.62,9.62]
["208",null,null,"   208","   社会保障和就业支出",{"v":121.323397,"d":"121.32"},{"v":113.619397,"d":"113.62"},{"v":7.704,"d":"7.70"}]
["208","01",null,"     20801","     人力资源和社会保障管理事务",{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"}]
["208","01","01","      2080101","      行政运行",{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"}]
["208","05",null,"     20805","     行政事业单位养老支出",{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"}]
["208","05","05","      2080505","      机关事业单位基本养老保险缴费支出",{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"}]
["208","08",null,"     20808","     抚恤",{"v":7.704,"d":"7.70"},null,{"v":7.704,"d":"7.70"}]
["208","08","99","      2080899","      其他优抚支出",{"v":7.704,"d":"7.70"},null,{"v":7.704,"d":"7.70"}]
["208","27",null,"     20827","     财政对其他社会保险基金的补助",{"v":2.221093,"d":"2.22"},{"v":2.221093,"d":"2.22"}]
["208","27","01","      2082701","      财政对失业保险基金的补助",{"v":1.021936,"d":"1.02"},{"v":1.021936,"d":"1.02"}]
["208","27","02","      2082702","      财政对工伤保险基金的补助",{"v":1.199157,"d":"1.20"},{"v":1.199157,"d":"1.20"}]
["210",null,null,"   210","   卫生健康支出",{"v":30.983074,"d":"30.98"},{"v":30.983074,"d":"30.98"}]
["210","07",null,"     21007","     计划生育事务",{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"}]
["210","07","16","      2100716","      计划生育机构",{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"}]
["210","11",null,"     21011","     行政事业单位医疗",{"v":21.235074,"d":"21.24"},{"v":21.235074,"d":"21.24"}]
["210","11","01","      2101101","      行政单位医疗",{"v":21.235074,"d":"21.24"},{"v":21.235074,"d":"21.24"}]
["213",null,null,"   213","   农林水支出",99.82,{"v":37.1,"d":"37.10"},62.72]
["213","01",null,"     21301","     农业农村",{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"}]
["213","01","01","      2130101","      行政运行",{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"}]
["213","07",null,"     21307","     农村综合改革",62.72,null,62.72]
["213","07","05","      2130705","      对村民委员会和村党支部的补助",62.72,null,62.72]
["221",null,null,"   221","   住房保障支出",{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"}]
["221","02",null,"     22102","     住房改革支出",{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"}]
["221","02","01","      2210201","      住房公积金",{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
["224","01",null,"     22401","     应急管理事务",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
["224","01","01","      2240101","      行政运行",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]

{"sheet":"4支出分类(政府预算)","index":5,"n_rows":21,"n_cols":20,"rows_kept":21,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[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],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19]]}
[{"$nulls":18},"部门公开表04"]
["支出预算分类汇总表（按政府预算经济分类）"]
[{"$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","机关工资福利支出","机关商品和服务支出","机关资本性支出","机关资本性支出(基本建设)","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"]
[{"$nulls":4},"合计",{"v":625.637187,"d":"625.64"},{"v":432.839399,"d":"432.84"},{"v":185.093788,"d":"185.09"},{"$nulls":6},{"v":7.704,"d":"7.70"}]
[{"$nulls":3},"613","洪江市湾溪乡人民政府",{"v":625.637187,"d":"625.64"},{"v":432.839399,"d":"432.84"},{"v":185.093788,"d":"185.09"},{"$nulls":6},{"v":7.704,"d":"7.70"}]
[{"$nulls":3},"  613001","  洪江市湾溪乡人民政府本级",{"v":625.637187,"d":"625.64"},{"v":432.839399,"d":"432.84"},{"v":185.093788,"d":"185.09"},{"$nulls":6},{"v":7.704,"d":"7.70"}]
["201","03","01","    613001","    行政运行",{"v":295.411788,"d":"295.41"},{"v":154.318,"d":"154.32"},{"v":141.093788,"d":"141.09"}]
["201","06","01","    613001","    行政运行",9.62,9.62]
["208","01","01","    613001","    行政运行",{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"}]
["208","05","05","    613001","    机关事业单位基本养老保险缴费支出",{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"}]
["208","08","99","    613001","    其他优抚支出",{"v":7.704,"d":"7.70"},{"$nulls":8},{"v":7.704,"d":"7.70"}]
["208","27","01","    613001","    财政对失业保险基金的补助",{"v":1.021936,"d":"1.02"},{"v":1.021936,"d":"1.02"}]
["208","27","02","    613001","    财政对工伤保险基金的补助",{"v":1.199157,"d":"1.20"},{"v":1.199157,"d":"1.20"}]
["210","07","16","    613001","    计划生育机构",{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"}]
["210","11","01","    613001","    行政单位医疗",{"v":21.235074,"d":"21.24"},{"v":21.235074,"d":"21.24"}]
["213","01","01","    613001","    行政运行",{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"}]
["213","07","05","    613001","    对村民委员会和村党支部的补助",62.72,18.72,{"v":44,"d":"44.00"}]
["221","02","01","    613001","    住房公积金",{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"}]
["224","01","01","    613001","    行政运行",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]

{"sheet":"5支出分类（部门预算）","index":6,"n_rows":21,"n_cols":21,"rows_kept":21,"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]]}
[{"$nulls":19},"部门公开表05"]
["支出预算分类汇总表（按部门预算经济分类）"]
[{"$nulls":19},"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"]
[{"$nulls":4},"合计",{"v":625.637187,"d":"625.64"},{"v":472.453187,"d":"472.45"},{"v":366.359399,"d":"366.36"},{"v":106.093788,"d":"106.09"},{"v":0,"d":"0.00"},{"v":153.184,"d":"153.18"},66.48,{"v":79,"d":"79.00"},{"v":7.704,"d":"7.70"}]
[{"$nulls":3},"613","洪江市湾溪乡人民政府",{"v":625.637187,"d":"625.64"},{"v":472.453187,"d":"472.45"},{"v":366.359399,"d":"366.36"},{"v":106.093788,"d":"106.09"},{"v":0,"d":"0.00"},{"v":153.184,"d":"153.18"},66.48,{"v":79,"d":"79.00"},{"v":7.704,"d":"7.70"}]
[{"$nulls":3},"  613001","  洪江市湾溪乡人民政府本级",{"v":625.637187,"d":"625.64"},{"v":472.453187,"d":"472.45"},{"v":366.359399,"d":"366.36"},{"v":106.093788,"d":"106.09"},{"v":0,"d":"0.00"},{"v":153.184,"d":"153.18"},66.48,{"v":79,"d":"79.00"},{"v":7.704,"d":"7.70"}]
["201","03","01","    613001","    行政运行",{"v":295.411788,"d":"295.41"},{"v":212.651788,"d":"212.65"},{"v":106.558,"d":"106.56"},{"v":106.093788,"d":"106.09"},null,82.76,47.76,{"v":35,"d":"35.00"}]
["201","06","01","    613001","    行政运行",9.62,9.62,9.62]
["208","01","01","    613001","    行政运行",{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"}]
["208","05","05","    613001","    机关事业单位基本养老保险缴费支出",{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"}]
["208","08","99","    613001","    其他优抚支出",{"v":7.704,"d":"7.70"},{"$nulls":4},{"v":7.704,"d":"7.70"},null,null,{"v":7.704,"d":"7.70"}]
["208","27","01","    613001","    财政对失业保险基金的补助",{"v":1.021936,"d":"1.02"},{"v":1.021936,"d":"1.02"},{"v":1.021936,"d":"1.02"}]
["208","27","02","    613001","    财政对工伤保险基金的补助",{"v":1.199157,"d":"1.20"},{"v":1.199157,"d":"1.20"},{"v":1.199157,"d":"1.20"}]
["210","07","16","    613001","    计划生育机构",{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"}]
["210","11","01","    613001","    行政单位医疗",{"v":21.235074,"d":"21.24"},{"v":21.235074,"d":"21.24"},{"v":21.235074,"d":"21.24"}]
["213","01","01","    613001","    行政运行",{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"}]
["213","07","05","    613001","    对村民委员会和村党支部的补助",62.72,{"$nulls":4},62.72,18.72,{"v":44,"d":"44.00"}]
["221","02","01","    613001","    住房公积金",{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"}]
["224","01","01","    613001","    行政运行",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]

{"sheet":"6财政拨款收支总表","index":7,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
[{"$nulls":3},"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",null,"一、本年支出",{"v":625.637187,"d":"625.64"}]
["（一）一般公共预算拨款",null,"（一）一般公共服务支出",{"v":305.031788,"d":"305.03"}]
["     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",null,"（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",{"v":121.323397,"d":"121.32"}]
["（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",{"v":30.983074,"d":"30.98"}]
["（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"]
[null,null,"（十三）农林水支出",99.82]
[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",{"v":29.978928,"d":"29.98"}]
[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",{"v":38.5,"d":"38.50"}]
[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",{"v":-625.637187,"d":"-625.64"}]
[]
["收    入    总    计",{"v":0,"d":"0.00"},"支    出    总    计",{"v":0,"d":"0.00"}]

{"sheet":"7一般公共预算支出表","index":8,"n_rows":41,"n_cols":11,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[4,6,5,6],[4,7,4,8],[4,9,5,9],[40,0,40,4]]}
[{"$nulls":10},"部门公开表07"]
["一般公共预算支出表"]
[{"$nulls":9},"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",{"v":625.637187,"d":"625.64"},{"v":472.453187,"d":"472.45"},{"v":366.359399,"d":"366.36"},{"v":0,"d":"0.00"},{"v":106.093788,"d":"106.09"},{"v":153.184,"d":"153.18"}]
[{"$nulls":3},"613","洪江市湾溪乡人民政府",{"v":625.637187,"d":"625.64"},{"v":472.453187,"d":"472.45"},{"v":366.359399,"d":"366.36"},null,{"v":106.093788,"d":"106.09"},{"v":153.184,"d":"153.18"}]
[{"$nulls":3},"  613001","  洪江市湾溪乡人民政府本级",{"v":625.637187,"d":"625.64"},{"v":472.453187,"d":"472.45"},{"v":366.359399,"d":"366.36"},null,{"v":106.093788,"d":"106.09"},{"v":153.184,"d":"153.18"}]
["201",null,null,"   201","   一般公共服务支出",{"v":305.031788,"d":"305.03"},{"v":222.271788,"d":"222.27"},{"v":116.178,"d":"116.18"},null,{"v":106.093788,"d":"106.09"},82.76]
["201","03",null,"    20103","    政府办公厅（室）及相关机构事务",{"v":295.411788,"d":"295.41"},{"v":212.651788,"d":"212.65"},{"v":106.558,"d":"106.56"},null,{"v":106.093788,"d":"106.09"},82.76]
["201","03","01","     2010301","     行政运行",{"v":295.411788,"d":"295.41"},{"v":212.651788,"d":"212.65"},{"v":106.558,"d":"106.56"},null,{"v":106.093788,"d":"106.09"},82.76]
["201","06",null,"    20106","    财政事务",9.62,9.62,9.62]
["201","06","01","     2010601","     行政运行",9.62,9.62,9.62]
["208",null,null,"   208","   社会保障和就业支出",{"v":121.323397,"d":"121.32"},{"v":113.619397,"d":"113.62"},{"v":113.619397,"d":"113.62"},null,null,{"v":7.704,"d":"7.70"}]
["208","01",null,"    20801","    人力资源和社会保障管理事务",{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"}]
["208","01","01","     2080101","     行政运行",{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"}]
["208","05",null,"    20805","    行政事业单位养老支出",{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"}]
["208","05","05","     2080505","     机关事业单位基本养老保险缴费支出",{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"}]
["208","08",null,"    20808","    抚恤",{"v":7.704,"d":"7.70"},{"$nulls":4},{"v":7.704,"d":"7.70"}]
["208","08","99","     2080899","     其他优抚支出",{"v":7.704,"d":"7.70"},{"$nulls":4},{"v":7.704,"d":"7.70"}]
["208","27",null,"    20827","    财政对其他社会保险基金的补助",{"v":2.221093,"d":"2.22"},{"v":2.221093,"d":"2.22"},{"v":2.221093,"d":"2.22"}]
["208","27","01","     2082701","     财政对失业保险基金的补助",{"v":1.021936,"d":"1.02"},{"v":1.021936,"d":"1.02"},{"v":1.021936,"d":"1.02"}]
["208","27","02","     2082702","     财政对工伤保险基金的补助",{"v":1.199157,"d":"1.20"},{"v":1.199157,"d":"1.20"},{"v":1.199157,"d":"1.20"}]
["210",null,null,"   210","   卫生健康支出",{"v":30.983074,"d":"30.98"},{"v":30.983074,"d":"30.98"},{"v":30.983074,"d":"30.98"}]
["210","07",null,"    21007","    计划生育事务",{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"}]
["210","07","16","     2100716","     计划生育机构",{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"}]
["210","11",null,"    21011","    行政事业单位医疗",{"v":21.235074,"d":"21.24"},{"v":21.235074,"d":"21.24"},{"v":21.235074,"d":"21.24"}]
["210","11","01","     2101101","     行政单位医疗",{"v":21.235074,"d":"21.24"},{"v":21.235074,"d":"21.24"},{"v":21.235074,"d":"21.24"}]
["213",null,null,"   213","   农林水支出",99.82,{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"},null,null,62.72]
["213","01",null,"    21301","    农业农村",{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"}]
["213","01","01","     2130101","     行政运行",{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"}]
["213","07",null,"    21307","    农村综合改革",62.72,{"$nulls":4},62.72]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",62.72,{"$nulls":4},62.72]
["221",null,null,"   221","   住房保障支出",{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"}]
["221","02",null,"    22102","    住房改革支出",{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"}]
["221","02","01","     2210201","     住房公积金",{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
["224","01",null,"    22401","    应急管理事务",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
["224","01","01","     2240101","     行政运行",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"8一般公共预算基本支出表","index":9,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,3,4],[24,0,24,1],[25,0,25,1]]}
[{"$nulls":4},"部门公开表08"]
["一般公共预算基本支出表"]
[{"$nulls":4},"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"]
["科目代码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":366.359399,"d":"366.36"},{"v":366.359399,"d":"366.36"}]
["  30107","  绩效工资",48.45,48.45]
["  30102","  津贴补贴",{"v":72.7264,"d":"72.73"},{"v":72.7264,"d":"72.73"}]
["  30101","  基本工资",{"v":151.776,"d":"151.78"},{"v":151.776,"d":"151.78"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"}]
["  30112","  其他社会保障缴费",{"v":2.221093,"d":"2.22"},{"v":2.221093,"d":"2.22"}]
["  30110","  职工基本医疗保险缴费",{"v":21.235074,"d":"21.24"},{"v":21.235074,"d":"21.24"}]
["  30113","  住房公积金",{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"}]
["302","商品和服务支出",{"v":106.093788,"d":"106.09"},null,{"v":106.093788,"d":"106.09"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30211","  差旅费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30202","  印刷费",{"v":37.4,"d":"37.40"},null,{"v":37.4,"d":"37.40"}]
["  30201","  办公费",{"v":17.1,"d":"17.10"},null,{"v":17.1,"d":"17.10"}]
["  30217","  公务接待费",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
["  30231","  公务用车运行维护费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["  30229","  福利费",{"v":5.60766,"d":"5.61"},null,{"v":5.60766,"d":"5.61"}]
["  30228","  工会经费",{"v":4.486128,"d":"4.49"},null,{"v":4.486128,"d":"4.49"}]
["合计",null,{"v":472.453187,"d":"472.45"},{"v":366.359399,"d":"366.36"},{"v":106.093788,"d":"106.09"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"9工资福利(政府预算)","index":10,"n_rows":20,"n_cols":14,"rows_kept":20,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,13],[19,0,19,4]]}
[{"$nulls":12},"部门公开表09"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[{"$nulls":12},"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",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"v":366.359399,"d":"366.36"},{"v":366.359399,"d":"366.36"},{"v":272.9524,"d":"272.95"},{"v":63.428071,"d":"63.43"},{"v":29.978928,"d":"29.98"}]
[{"$nulls":3},"613","洪江市湾溪乡人民政府",{"v":366.359399,"d":"366.36"},{"v":366.359399,"d":"366.36"},{"v":272.9524,"d":"272.95"},{"v":63.428071,"d":"63.43"},{"v":29.978928,"d":"29.98"}]
[{"$nulls":3},"  613001","  洪江市湾溪乡人民政府本级",{"v":366.359399,"d":"366.36"},{"v":366.359399,"d":"366.36"},{"v":272.9524,"d":"272.95"},{"v":63.428071,"d":"63.43"},{"v":29.978928,"d":"29.98"}]
["201","03","01","    613001","    行政运行",{"v":106.558,"d":"106.56"},{"v":106.558,"d":"106.56"},{"v":106.558,"d":"106.56"}]
["201","06","01","    613001","    行政运行",9.62,9.62,9.62]
["208","01","01","    613001","    行政运行",{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"}]
["208","05","05","    613001","    机关事业单位基本养老保险缴费支出",{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"},null,{"v":39.971904,"d":"39.97"}]
["208","27","01","    613001","    财政对失业保险基金的补助",{"v":1.021936,"d":"1.02"},{"v":1.021936,"d":"1.02"},null,{"v":1.021936,"d":"1.02"}]
["208","27","02","    613001","    财政对工伤保险基金的补助",{"v":1.199157,"d":"1.20"},{"v":1.199157,"d":"1.20"},null,{"v":1.199157,"d":"1.20"}]
["210","07","16","    613001","    计划生育机构",{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"}]
["210","11","01","    613001","    行政单位医疗",{"v":21.235074,"d":"21.24"},{"v":21.235074,"d":"21.24"},null,{"v":21.235074,"d":"21.24"}]
["213","01","01","    613001","    行政运行",{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"}]
["221","02","01","    613001","    住房公积金",{"v":29.978928,"d":"29.98"},{"v":29.978928,"d":"29.98"},null,null,{"v":29.978928,"d":"29.98"}]
["224","01","01","    613001","    行政运行",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"10工资福利","index":11,"n_rows":20,"n_cols":22,"rows_kept":20,"merged":[[0,20,0,21],[1,0,1,21],[2,0,2,19],[2,20,2,21],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,16],[3,17,4,17],[3,18,3,21],[19,0,19,4]]}
[{"$nulls":20},"部门公开表10"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[{"$nulls":20},"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","工资津补贴",{"$nulls":4},"社会保障缴费\t\t\t\t\t ",{"$nulls":5},"住房公积金","其他工资福利支出\t\t\t "]
["类","款","项",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","绩效工资","合计","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费",null,"合计","伙食补助费","医疗费","其他工资福利支出"]
[{"$nulls":4},"合计",{"v":366.359399,"d":"366.36"},{"v":272.9524,"d":"272.95"},{"v":151.776,"d":"151.78"},{"v":72.7264,"d":"72.73"},null,48.45,{"v":63.428071,"d":"63.43"},{"v":39.971904,"d":"39.97"},null,{"v":21.235074,"d":"21.24"},null,{"v":2.221093,"d":"2.22"},{"v":29.978928,"d":"29.98"}]
[{"$nulls":3},"613","洪江市湾溪乡人民政府",{"v":366.359399,"d":"366.36"},{"v":272.9524,"d":"272.95"},{"v":151.776,"d":"151.78"},{"v":72.7264,"d":"72.73"},null,48.45,{"v":63.428071,"d":"63.43"},{"v":39.971904,"d":"39.97"},null,{"v":21.235074,"d":"21.24"},null,{"v":2.221093,"d":"2.22"},{"v":29.978928,"d":"29.98"}]
[{"$nulls":3},"  613001","  洪江市湾溪乡人民政府本级",{"v":366.359399,"d":"366.36"},{"v":272.9524,"d":"272.95"},{"v":151.776,"d":"151.78"},{"v":72.7264,"d":"72.73"},null,48.45,{"v":63.428071,"d":"63.43"},{"v":39.971904,"d":"39.97"},null,{"v":21.235074,"d":"21.24"},null,{"v":2.221093,"d":"2.22"},{"v":29.978928,"d":"29.98"}]
["201","03","01","    613001","    行政运行",{"v":106.558,"d":"106.56"},{"v":106.558,"d":"106.56"},{"v":61.448,"d":"61.45"},{"v":30.4,"d":"30.40"},null,14.71]
["201","06","01","    613001","    行政运行",9.62,9.62,{"v":6.3,"d":"6.30"},{"v":2,"d":"2.00"},null,1.32]
["208","01","01","    613001","    行政运行",{"v":71.4264,"d":"71.43"},{"v":71.4264,"d":"71.43"},{"v":38.3,"d":"38.30"},{"v":17.5264,"d":"17.53"},null,{"v":15.6,"d":"15.60"}]
["208","05","05","    613001","    机关事业单位基本养老保险缴费支出",{"v":39.971904,"d":"39.97"},{"$nulls":5},{"v":39.971904,"d":"39.97"},{"v":39.971904,"d":"39.97"}]
["208","27","01","    613001","    财政对失业保险基金的补助",{"v":1.021936,"d":"1.02"},{"$nulls":5},{"v":1.021936,"d":"1.02"},{"$nulls":4},{"v":1.021936,"d":"1.02"}]
["208","27","02","    613001","    财政对工伤保险基金的补助",{"v":1.199157,"d":"1.20"},{"$nulls":5},{"v":1.199157,"d":"1.20"},{"$nulls":4},{"v":1.199157,"d":"1.20"}]
["210","07","16","    613001","    计划生育机构",{"v":9.748,"d":"9.75"},{"v":9.748,"d":"9.75"},{"v":6.428,"d":"6.43"},{"v":2,"d":"2.00"},null,1.32]
["210","11","01","    613001","    行政单位医疗",{"v":21.235074,"d":"21.24"},{"$nulls":5},{"v":21.235074,"d":"21.24"},null,null,{"v":21.235074,"d":"21.24"}]
["213","01","01","    613001","    行政运行",{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"},{"v":20.6,"d":"20.60"},{"v":9,"d":"9.00"},null,{"v":7.5,"d":"7.50"}]
["221","02","01","    613001","    住房公积金",{"v":29.978928,"d":"29.98"},{"$nulls":11},{"v":29.978928,"d":"29.98"}]
["224","01","01","    613001","    行政运行",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":18.7,"d":"18.70"},{"v":11.8,"d":"11.80"},null,{"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":"11个人家庭(政府预算)","index":12,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[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],[9,0,9,4]]}
[{"$nulls":10},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[{"$nulls":9},"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","社会福利和救济","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"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":"12个人家庭","index":13,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[0,16,0,17],[1,0,1,17],[2,0,2,15],[2,16,2,17],[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],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[9,0,9,4]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[{"$nulls":16},"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","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","代缴社会保险费","个人农业生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"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":"13商品服务(政府预算)","index":14,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,16],[3,17,3,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[{"$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","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修(护)费","其他商品和服务支出","合计","商品和服务支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"v":106.093788,"d":"106.09"},{"v":106.093788,"d":"106.09"},{"v":84.593788,"d":"84.59"},{"v":5,"d":"5.00"},null,null,{"v":2,"d":"2.00"},{"v":8.1,"d":"8.10"},null,{"v":5.4,"d":"5.40"},null,{"v":1,"d":"1.00"}]
[{"$nulls":3},"613","洪江市湾溪乡人民政府",{"v":106.093788,"d":"106.09"},{"v":106.093788,"d":"106.09"},{"v":84.593788,"d":"84.59"},{"v":5,"d":"5.00"},null,null,{"v":2,"d":"2.00"},{"v":8.1,"d":"8.10"},null,{"v":5.4,"d":"5.40"},null,{"v":1,"d":"1.00"}]
[{"$nulls":3},"  613001","  洪江市湾溪乡人民政府本级",{"v":106.093788,"d":"106.09"},{"v":106.093788,"d":"106.09"},{"v":84.593788,"d":"84.59"},{"v":5,"d":"5.00"},null,null,{"v":2,"d":"2.00"},{"v":8.1,"d":"8.10"},null,{"v":5.4,"d":"5.40"},null,{"v":1,"d":"1.00"}]
["201","03","01","    613001","    行政运行",{"v":106.093788,"d":"106.09"},{"v":106.093788,"d":"106.09"},{"v":84.593788,"d":"84.59"},{"v":5,"d":"5.00"},null,null,{"v":2,"d":"2.00"},{"v":8.1,"d":"8.10"},null,{"v":5.4,"d":"5.40"},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":"14商品服务","index":15,"n_rows":10,"n_cols":33,"rows_kept":10,"merged":[[0,31,0,32],[1,0,1,32],[2,0,2,30],[2,31,2,32],[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],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[3,26,4,26],[3,27,4,27],[3,28,4,28],[3,29,4,29],[3,30,4,30],[3,31,4,31],[3,32,4,32],[9,0,9,4]]}
[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[{"$nulls":31},"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","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":106.093788,"d":"106.09"},{"v":17.1,"d":"17.10"},{"v":37.4,"d":"37.40"},{"$nulls":7},{"v":20,"d":"20.00"},{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":8.1,"d":"8.10"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":4.486128,"d":"4.49"},{"v":5.60766,"d":"5.61"},{"v":5.4,"d":"5.40"},null,null,{"v":1,"d":"1.00"}]
[{"$nulls":3},"613","洪江市湾溪乡人民政府",{"v":106.093788,"d":"106.09"},{"v":17.1,"d":"17.10"},{"v":37.4,"d":"37.40"},{"$nulls":7},{"v":20,"d":"20.00"},{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":8.1,"d":"8.10"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":4.486128,"d":"4.49"},{"v":5.60766,"d":"5.61"},{"v":5.4,"d":"5.40"},null,null,{"v":1,"d":"1.00"}]
[{"$nulls":3},"  613001","  洪江市湾溪乡人民政府本级",{"v":106.093788,"d":"106.09"},{"v":17.1,"d":"17.10"},{"v":37.4,"d":"37.40"},{"$nulls":7},{"v":20,"d":"20.00"},{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":8.1,"d":"8.10"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":4.486128,"d":"4.49"},{"v":5.60766,"d":"5.61"},{"v":5.4,"d":"5.40"},null,null,{"v":1,"d":"1.00"}]
["201","03","01","    613001","    行政运行",{"v":106.093788,"d":"106.09"},{"v":17.1,"d":"17.10"},{"v":37.4,"d":"37.40"},{"$nulls":7},{"v":20,"d":"20.00"},{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":8.1,"d":"8.10"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":4.486128,"d":"4.49"},{"v":5.60766,"d":"5.61"},{"v":5.4,"d":"5.40"},null,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":"15三公","index":16,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[8,0,8,2]]}
[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
[{"$nulls":7},"金额单位：万元"]
["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"]
[null,"合计",{"v":13.5,"d":"13.50"},null,{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"},{"v":8.1,"d":"8.10"}]
["613","洪江市湾溪乡人民政府",{"v":13.5,"d":"13.50"},null,{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"},{"v":8.1,"d":"8.10"}]
["  613001","  洪江市湾溪乡人民政府本级",{"v":13.5,"d":"13.50"},null,{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"},{"v":8.1,"d":"8.10"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"16政府性基金","index":17,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[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],[12,0,12,2]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
[{"$nulls":7},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$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：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,16],[2,0,2,17],[2,18,2,19],[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],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[{"$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","机关工资福利支出","机关商品和服务支出","机关资本性支出","机关资本性支出(基本建设)","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",{"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":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19],[9,0,9,6]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[{"$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",{"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":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[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],[12,0,12,2]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
[{"$nulls":7},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$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：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[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],[12,0,12,3]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
[{"$nulls":7},"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：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"21专项清单","index":22,"n_rows":14,"n_cols":14,"rows_kept":14,"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],[13,0,13,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
[{"$nulls":12},"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"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",{"v":153.184,"d":"153.18"},{"v":153.184,"d":"153.18"},{"$nulls":8},{"v":153.184,"d":"153.18"}]
["613","洪江市湾溪乡人民政府",{"v":153.184,"d":"153.18"},{"v":153.184,"d":"153.18"},{"$nulls":8},{"v":153.184,"d":"153.18"}]
["   613001","   2024年非税执收成本",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"$nulls":8},{"v":35,"d":"35.00"}]
["   613001","   2024年乡镇补贴",47.76,47.76,{"$nulls":8},47.76]
["   613001","   2024年遗属补助",{"v":7.704,"d":"7.70"},{"v":7.704,"d":"7.70"},{"$nulls":8},{"v":7.704,"d":"7.70"}]
["   613001","   2024年村干部绩效工资",18.72,18.72,{"$nulls":8},18.72]
["   613001","   2024年村级运转经费",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"$nulls":8},{"v":44,"d":"44.00"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"22项目支出绩效目标表","index":23,"n_rows":62,"n_cols":13,"rows_kept":62,"merged":[[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],[12,4,15,4],[17,0,27,0],[17,1,27,1],[17,2,27,2],[17,3,27,3],[17,4,19,4],[20,4,22,4],[23,4,26,4],[28,0,38,0],[28,1,38,1],[28,2,38,2],[28,3,38,3],[28,4,30,4],[31,4,33,4],[34,4,37,4],[39,0,49,0],[39,1,49,1],[39,2,49,2],[39,3,49,3],[39,4,41,4],[42,4,44,4],[45,4,48,4],[50,0,60,0],[50,1,60,1],[50,2,60,2],[50,3,60,3],[50,4,52,4],[53,4,55,4],[56,4,59,4],[61,0,61,3]]}
[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
[{"$nulls":11},"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"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["613001","洪江市湾溪乡人民政府本级",{"v":153.184,"d":"153.18"}]
["  613001","  2024年村干部绩效工资",18.72,null,"成本指标","经济成本指标","村干部绩效工作","18.72万元",null,null,"百分比","≥"]
[{"$nulls":5},"社会成本指标","完成率","18.72万元",null,null,"百分比","≥"]
[{"$nulls":5},"生态环境成本指标","生态环境建设","完成率",null,null,"百分比","≥"]
[{"$nulls":4},"产出指标","数量指标","完成各项工作","完成率",null,null,"百分比","定量"]
[{"$nulls":5},"质量指标","各项工作完成率","\t完成率",null,null,"百分比","≥"]
[{"$nulls":5},"时效指标","工作完成时效","\t完成率",null,null,"百分比","定量"]
[{"$nulls":4},"效益指标 ","经济效益指标","巩固基层建设","\t完成率",null,null,"百分比","≥"]
[{"$nulls":5},"社会效益指标","促进各项事业健康发展","\t完成率",null,null,"百分比","≥"]
[{"$nulls":5},"生态效益指标","推进村级工作进度","\t完成率",null,null,"百分比","≥"]
[{"$nulls":5},"可持续影响指标","村集体产业发展","\t完成率",null,null,"百分比","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","满意度",null,null,"百分比","≥"]
["  613001","  2024年村级运转经费",{"v":44,"d":"44.00"},null,"成本指标","经济成本指标","村级运转所需经费","36万元",null,null,"百分比","≥"]
[{"$nulls":5},"社会成本指标","\t 完成率","36万元",null,null,"百分比","≥"]
[{"$nulls":5},"生态环境成本指标","油茶改造项目","200亩",null,null,"百分比","≥"]
[{"$nulls":4},"产出指标","数量指标","完成各项工作","完成率",null,null,"百分比","定量"]
[{"$nulls":5},"质量指标","各项工作完成率","完成率",null,null,"百分比","定量"]
[{"$nulls":5},"时效指标","工作完成时效","完成率",null,null,"百分比","定量"]
[{"$nulls":4},"效益指标 ","经济效益指标","巩固基础建设","完成率",null,null,"百分比","≥"]
[{"$nulls":5},"社会效益指标","促进各项事业健康发展","完成率",null,null,"百分比","≥"]
[{"$nulls":5},"生态效益指标","推进油茶改造","完成率",null,null,"百分比","≥"]
[{"$nulls":5},"可持续影响指标","村集体产业发展","完成率",null,null,"百分比","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","满意度",null,null,"百分比","≥"]
["  613001","  2024年非税执收成本",{"v":35,"d":"35.00"},null,"成本指标","经济成本指标","非税收入执收成本","35万元",null,null,"百分比","≥"]
[{"$nulls":5},"社会成本指标","非税收入执收成本","35万元",null,null,"百分比","≥"]
[{"$nulls":5},"生态环境成本指标","加强生态建设","完成率",null,null,"完成率","≥"]
[{"$nulls":4},"产出指标","数量指标","非税收入执收成本","*万元",null,null,"万元","定量"]
[{"$nulls":5},"质量指标","非税收入执收成本","*万元",null,null,"万元","定量"]
[{"$nulls":5},"时效指标","非税收入执收成本","*万元",null,null,"万元","定量"]
[{"$nulls":4},"效益指标 ","经济效益指标","推动非税公作进度","*万元",null,null,"完成率","≥"]
[{"$nulls":5},"社会效益指标","非税收入执收成本","应收尽收",null,null,"\t 应收尽收","定性"]
[{"$nulls":5},"生态效益指标","推动非税公作进度","完成率",null,null,"完成率","≥"]
[{"$nulls":5},"可持续影响指标","推动非税公作进度","完成率",null,null,"完成率","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","满意度",null,null,"百分比","定量"]
["  613001","  2024年乡镇补贴",47.76,null,"成本指标","经济成本指标","乡镇支出安排经费","*万元",null,null,"万元","≥"]
[{"$nulls":5},"社会成本指标","乡镇支出安排经费","*万元",null,null,"万元","≥"]
[{"$nulls":5},"生态环境成本指标","加强生态建设","完成率",null,null,"百分比","≥"]
[{"$nulls":4},"产出指标","数量指标","乡镇支出安排经费","*万元",null,null,"万元","定量"]
[{"$nulls":5},"质量指标","乡镇支出安排经费","*万元",null,null,"万元","定量"]
[{"$nulls":5},"时效指标","乡镇支出安排经费","*万元",null,null,"万元","定量"]
[{"$nulls":4},"效益指标 ","经济效益指标","提升工作效率","完成率",null,null,"百分比","≥"]
[{"$nulls":5},"社会效益指标","单位正常运转所需经费","*万元",null,null,"万元","≥"]
[{"$nulls":5},"生态效益指标","推动乡镇工作开展","完成率",null,null,"百分比","≥"]
[{"$nulls":5},"可持续影响指标","推动乡镇工作开展","完成率",null,null,"百分比","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","职工满意度","满意度",null,null,"百分比","≥"]
["  613001","  2024年遗属补助",{"v":7.704,"d":"7.70"},null,"成本指标","经济成本指标","遗属经费安排","*万元",null,null,"*万元","≥"]
[{"$nulls":5},"社会成本指标","遗属经费安排","*万元",null,null,"*万元","≥"]
[{"$nulls":5},"生态环境成本指标","加强生态建设","完成率",null,null,"百分比","≥"]
[{"$nulls":4},"产出指标","数量指标","遗属经费安排","*万元",null,null,"*万元","定量"]
[{"$nulls":5},"质量指标","遗属经费安排","*万元",null,null,"*万元","定量"]
[{"$nulls":5},"时效指标","遗属经费安排","*万元",null,null,"*万元","定量"]
[{"$nulls":4},"效益指标 ","经济效益指标","遗属经费安排","*万元",null,null,"*万元","≥"]
[{"$nulls":5},"社会效益指标","遗属经费安排","*万元",null,null,"*万元","≥"]
[{"$nulls":5},"生态效益指标","推进乡镇工作开展","完成率",null,null,"百分比","≥"]
[{"$nulls":5},"可持续影响指标","开展遗属工作","完成率",null,null,"百分比","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","遗属满意度","满意度",null,null,"百分比","≥"]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"23整体支出绩效目标表","index":24,"n_rows":23,"n_cols":19,"rows_kept":23,"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],[7,0,21,0],[7,1,21,1],[7,2,21,2],[7,3,21,3],[7,4,21,4],[7,5,21,5],[7,6,21,6],[7,7,21,7],[7,8,21,8],[7,9,21,9],[7,10,9,10],[10,10,16,10],[10,11,12,11],[14,11,16,11],[17,10,20,10],[22,0,22,7]]}
[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：613001_洪江市湾溪乡人民政府本级"]
[{"$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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["613001","洪江市湾溪乡人民政府本级",{"v":625.637187,"d":"625.64"},{"v":625.637187,"d":"625.64"},{"$nulls":3},{"v":472.453187,"d":"472.45"},{"v":153.184,"d":"153.18"},"任务1：按要求严格控制政府各项工作经费支出，完成各项上级发布的工作，顺利完成镇、村治理各项工作。\n任务2：合理安排村级资金，保证村级各项工作的顺利完成。\n任务3：重点做好扶贫及党建等重点工作，顺利完成脱贫攻坚任务。","成本指标","经济成本指标","经济成本节约率","≥","0","%",null,"-"]
[{"$nulls":11},"社会成本指标","提升社会服务工作成本节约率","≥","0","%",null,"-"]
[{"$nulls":11},"生态环境成本指标","提升生态环境成本节约率","≥","0","%",null,"-"]
[{"$nulls":10},"产出指标","数量指标","加强党建作风，开展党建活动次数","≥","12","次",null,"-"]
[{"$nulls":12},"安全生产巡查次数","≥","12","次",null,"-"]
[{"$nulls":12},"就业咨询服务次数","≥","12","次",null,"-"]
[{"$nulls":11},"质量指标","各项工作完成率","=","100","%",null,"-"]
[{"$nulls":11},"时效指标","资金拨付及时率","=","100","%","资金拨付的及时情况。","达到计划值得满分，否则按实际值/计划值*指标分值计分。"]
[{"$nulls":12},"工作处理及时率","=","100","%","反映工作处理及时情况。","达到计划值得满分，否则按实际值/计划值*指标分值计分。"]
[{"$nulls":12},"群众投诉处理及时率","=","100","%","反映群众投诉处理的及时情况。","达到计划值得满分，否则按实际值/计划值*指标分值计分。"]
[{"$nulls":10},"效益指标 ","经济效益指标","村集体经济增长率","≥","1","%",null,"-"]
[{"$nulls":11},"社会效益指标","社会服务质量","定性","显著提升",null,null,"-"]
[{"$nulls":11},"生态效益指标","生态环境","定性","\t 显著提升",null,null,"-"]
[{"$nulls":11},"可持续影响指标","群众获得感","定性","\t 显著提升",null,null,"-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","群众满意度","≥","95","%",null,"-"]
["注：如本表格为空，则表示本年度未安排此项目。"]