{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算总表","一般公共预算支出预算表","一般公共预算基本支出预算表","一般公共预算“三公”经费支出预算表","政府性基金预算支出预算表","项目支出预算表","国有资本经营预算支出预算表","项目支出绩效目标表","部门整支出绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
["公开01表"]
["收支预算总表"]
["单位：109002_怀化市老干部教育活动中心"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":356.78248,"d":"356.78"},"一、[201]一般公共服务支出",{"v":142.5,"d":"142.50"}]
["二、财政专户管理资金收入",{"v":142.5,"d":"142.50"},"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",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":350.051568,"d":"350.05"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":6.730912,"d":"6.73"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[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":499.28248,"d":"499.28"},"本年支出合计",{"v":499.28248,"d":"499.28"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":499.28248,"d":"499.28"},"支出总计",{"v":499.28248,"d":"499.28"}]

{"sheet":"收入预算总表","index":1,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[1,0,1,16],[2,0,2,16],[3,0,3,16],[4,0,4,1],[4,2,6,2],[4,3,4,10],[4,11,4,16],[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],[5,12,5,14],[5,15,6,15],[5,16,6,16],[7,0,7,1],[8,0,8,1]]}
["公开02表"]
["收入预算总表"]
["单位：109002_怀化市老干部教育活动中心"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
["总计：",null,{"v":499.28248,"d":"499.28"},{"v":499.28248,"d":"499.28"},{"v":356.78248,"d":"356.78"},{"v":142.5,"d":"142.50"}]
["单位：109002_怀化市老干部教育活动中心",null,{"v":499.28248,"d":"499.28"},{"v":499.28248,"d":"499.28"},{"v":356.78248,"d":"356.78"},{"v":142.5,"d":"142.50"}]
["  109002","怀化市老干部教育活动中心",{"v":499.28248,"d":"499.28"},{"v":499.28248,"d":"499.28"},{"v":356.78248,"d":"356.78"},{"v":142.5,"d":"142.50"}]

{"sheet":"支出预算总表","index":2,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[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],[7,0,7,1]]}
["公开03表"]
["支出预算总表"]
["单位：109002_怀化市老干部教育活动中心"]
["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":499.28248,"d":"499.28"},{"v":183.78248,"d":"183.78"},{"v":156.764544,"d":"156.76"},{"v":27.017936,"d":"27.02"},{"v":315.5,"d":"315.50"},{"v":315.5,"d":"315.50"}]
["109_中国共产党怀化市委员会老干部局",null,{"v":499.28248,"d":"499.28"},{"v":183.78248,"d":"183.78"},{"v":156.764544,"d":"156.76"},{"v":27.017936,"d":"27.02"},{"v":315.5,"d":"315.50"},{"v":315.5,"d":"315.50"}]
["  109002","  怀化市老干部教育活动中心",{"v":499.28248,"d":"499.28"},{"v":183.78248,"d":"183.78"},{"v":156.764544,"d":"156.76"},{"v":27.017936,"d":"27.02"},{"v":315.5,"d":"315.50"},{"v":315.5,"d":"315.50"}]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
["公开04表"]
["财政拨款收支预算总表"]
["单位：109002_怀化市老干部教育活动中心"]
["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":356.78248,"d":"356.78"},"一、本年支出",{"v":356.78248,"d":"356.78"}]
["（一）一般公共预算拨款",{"v":356.78248,"d":"356.78"},"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出"]
["（一）一般公共预算拨款",null,"五、[205]教育支出"]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",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":350.051568,"d":"350.05"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":6.730912,"d":"6.73"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[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":356.78248,"d":"356.78"},"支出总计",{"v":356.78248,"d":"356.78"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[15,0,15,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["单位：109002_怀化市老干部教育活动中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["208","社会保障和就业支出",{"v":350.051568,"d":"350.05"},{"v":177.051568,"d":"177.05"},{"v":150.033632,"d":"150.03"},{"v":27.017936,"d":"27.02"},{"v":173,"d":"173.00"}]
["  20805","  行政事业单位养老支出",{"v":350.051568,"d":"350.05"},{"v":177.051568,"d":"177.05"},{"v":150.033632,"d":"150.03"},{"v":27.017936,"d":"27.02"},{"v":173,"d":"173.00"}]
["   2080503","   离退休人员管理机构",{"v":330.914864,"d":"330.91"},{"v":160.914864,"d":"160.91"},{"v":133.896928,"d":"133.90"},{"v":27.017936,"d":"27.02"},{"v":170,"d":"170.00"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":16.136704,"d":"16.14"},{"v":16.136704,"d":"16.14"},{"v":16.136704,"d":"16.14"}]
["   2080502","   事业单位离退休",{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
["210","卫生健康支出",{"v":6.730912,"d":"6.73"},{"v":6.730912,"d":"6.73"},{"v":6.730912,"d":"6.73"}]
["  21011","  行政事业单位医疗",{"v":6.730912,"d":"6.73"},{"v":6.730912,"d":"6.73"},{"v":6.730912,"d":"6.73"}]
["   2101101","   行政单位医疗",{"v":6.730912,"d":"6.73"},{"v":6.730912,"d":"6.73"},{"v":6.730912,"d":"6.73"}]
[]
["合计：",null,{"v":356.78248,"d":"356.78"},{"v":183.78248,"d":"183.78"},{"v":156.764544,"d":"156.76"},{"v":27.017936,"d":"27.02"},{"v":173,"d":"173.00"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[26,0,26,1]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["单位：109002_怀化市老干部教育活动中心"]
["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"]
["303","对个人和家庭的补助",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["  30399","  其他对个人和家庭的补助",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["302","商品和服务支出",{"v":24.687296,"d":"24.69"},null,{"v":24.687296,"d":"24.69"}]
["  30299","  其他商品和服务支出",9.08,null,9.08]
["  30228","  工会经费",{"v":14.507296,"d":"14.51"},null,{"v":14.507296,"d":"14.51"}]
["  30211","  差旅费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30207","  邮电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30201","  办公费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30216","  培训费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30229","  福利费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30217","  公务接待费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["301","工资福利支出",{"v":151.595184,"d":"151.60"},{"v":149.264544,"d":"149.26"},{"v":2.33064,"d":"2.33"}]
["  30102","  津贴补贴",{"v":28.752,"d":"28.75"},{"v":28.752,"d":"28.75"}]
["  30101","  基本工资",{"v":46.6128,"d":"46.61"},{"v":46.6128,"d":"46.61"}]
["  30199","  其他工资福利支出",{"v":2.33064,"d":"2.33"},null,{"v":2.33064,"d":"2.33"}]
["  30113","  住房公积金",{"v":13.542528,"d":"13.54"},{"v":13.542528,"d":"13.54"}]
["  30103","  奖金",{"v":37.4896,"d":"37.49"},{"v":37.4896,"d":"37.49"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":16.136704,"d":"16.14"},{"v":16.136704,"d":"16.14"}]
["  30110","  职工基本医疗保险缴费",{"v":6.730912,"d":"6.73"},{"v":6.730912,"d":"6.73"}]
[]
["合  计",null,{"v":183.78248,"d":"183.78"},{"v":156.764544,"d":"156.76"},{"v":27.017936,"d":"27.02"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":10,"n_cols":8,"rows_kept":10,"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]]}
["公开07表"]
["一般公共预算“三公”经费支出预算表"]
["单位：109002_怀化市老干部教育活动中心"]
[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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":0.3,"d":"0.30"},{"$nulls":4},{"v":0.3,"d":"0.30"}]
["109","中国共产党怀化市委员会老干部局",{"v":0.3,"d":"0.30"},{"$nulls":4},{"v":0.3,"d":"0.30"}]
["  109002","  怀化市老干部教育活动中心",{"v":0.3,"d":"0.30"},{"$nulls":4},{"v":0.3,"d":"0.30"}]

{"sheet":"政府性基金预算支出预算表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"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],[9,0,9,1],[10,0,10,4]]}
["公开08表"]
["政府性基金预算支出预算表"]
["单位：109002_怀化市老干部教育活动中心"]
["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"]
[]
[]
[]
["合计："]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出预算表","index":8,"n_rows":15,"n_cols":20,"rows_kept":15,"merged":[[1,0,1,19],[2,0,2,19],[3,0,3,19],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,11],[4,12,4,19],[5,4,6,4],[5,5,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,5,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,14,0]]}
["公开09表"]
["项目支出预算表"]
["单位：109002_怀化市老干部教育活动中心"]
["单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$nulls":7},"财政拨款结转"]
[{"$nulls":4},"小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算","小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算"]
[{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计：",null,null,{"v":315.5,"d":"315.50"},{"v":173,"d":"173.00"},{"v":173,"d":"173.00"},{"v":173,"d":"173.00"},{"v":0,"d":"0.00"},null,null,{"v":142.5,"d":"142.50"}]
["109_中国共产党怀化市委员会老干部局",null,null,{"v":315.5,"d":"315.50"},{"v":173,"d":"173.00"},{"v":173,"d":"173.00"},{"v":173,"d":"173.00"},{"v":0,"d":"0.00"},null,null,{"v":142.5,"d":"142.50"}]
["  109002_怀化市老干部教育活动中心",null,null,{"v":315.5,"d":"315.50"},{"v":173,"d":"173.00"},{"v":173,"d":"173.00"},{"v":173,"d":"173.00"},{"v":0,"d":"0.00"},null,null,{"v":142.5,"d":"142.50"}]
["   其他运转类",null,null,{"v":315.5,"d":"315.50"},{"v":173,"d":"173.00"},{"v":173,"d":"173.00"},{"v":173,"d":"173.00"},{"v":0,"d":"0.00"},null,null,{"v":142.5,"d":"142.50"}]
["其他运转类","老年大学运转经费","怀化市老干部教育活动中心",{"v":142.5,"d":"142.50"},142.5,{"$nulls":5},{"v":142.5,"d":"142.50"}]
[null,"老年人活动经费","怀化市老干部教育活动中心",{"v":3,"d":"3.00"},3,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"老年大学办学经费","怀化市老干部教育活动中心",{"v":50,"d":"50.00"},50,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[null,"老龄人活动中心运转经费","怀化市老干部教育活动中心",{"v":120,"d":"120.00"},120,{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]

{"sheet":"国有资本经营预算支出预算表","index":9,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[4,0,4,3],[4,4,4,6],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[8,0,8,3],[9,0,9,3],[10,0,10,6]]}
["公开10表"]
["国有资本经营预算支出预算表"]
[]
["单位：109002_怀化市老干部教育活动中心",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},0,0,0]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":50,"n_cols":13,"rows_kept":50,"merged":[[1,0,1,12],[2,0,2,12],[3,11,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,12],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,8,4],[8,6,8,12],[9,4,11,4],[12,4,15,4],[12,6,12,12],[14,6,14,12],[17,0,27,0],[17,1,27,1],[17,2,27,2],[17,3,27,3],[17,4,19,4],[19,5,19,11],[20,4,22,4],[23,4,26,4],[23,6,23,12],[25,6,25,12],[28,0,38,0],[28,1,38,1],[28,2,38,2],[28,3,38,3],[28,4,30,4],[30,5,30,12],[31,4,33,4],[34,4,37,4],[34,6,34,12],[36,6,36,12],[39,0,49,0],[39,1,49,1],[39,2,49,2],[39,3,49,3],[39,4,41,4],[41,6,41,12],[42,4,44,4],[45,4,48,4],[45,6,45,12],[47,6,47,12]]}
["公开11表"]
["项目支出绩效目标表"]
["单位：109002_怀化市老干部教育活动中心"]
[{"$nulls":11},"金额单位：万元"]
["单位代码","单位（专项）名称","预算金额","项目目标","绩效指标"]
[{"$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"]
[109002,"老年大学运转经费",{"v":142.5,"d":"142.50"},"2024年开办25个专业，120个班级，参加学习的老年人达到6000余人次。聘请各科教师100余人。","成本指标","经济成本指标","项目成本控制率",142.5,"考核项目成本控制情况","项目成本不超过142.5万元","万元","≤"]
[{"$nulls":5},"社会成本指标","社会成本节约率",0,"社会成本节约率=（计划成本-实际成本）/计划成本*100%","项目成本控制在总成本范围内","%","≥"]
[{"$nulls":5},"生态环境成本指标","不适用"]
[{"$nulls":4},"产出指标","数量指标","参加学习的老年人次",6000,"参加学习的全年老年人达到6000人次","参加学习的全年老年人达到6000人次","人次","≥"]
[{"$nulls":5},"质量指标","项目验收合格率",100,"完成项目质量考核","项目验收合格率达到100%","%","="]
[{"$nulls":5},"时效指标","完成及时率","2024年12月之前完成","考核项目时效性","在规定时间内按时完成","年","定性"]
[{"$nulls":4},"效益指标","经济效益指标","不适用"]
[{"$nulls":5},"社会效益指标","落实老年教育办学宗旨","效果明显","落实老年教育办学宗旨","根据老年教育办学宗旨的效果","无","定性"]
[{"$nulls":5},"生态效益指标","不适用"]
[{"$nulls":5},"可持续影响指标","可持续影响情况","效果明显","考核项目实施对可持续发展所带来的直接或间接影响情况","可持续影响情况效果","无","定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","使用人员满意度",90,"考核服务对象满意度","按服务对象满意度考核","%","≥"]
[109002,"老年人活动经费",{"v":3,"d":"3.00"},"把组织老干部、老同志开展活动作为一项重要工作常抓不懈，积极为老干部、老同志开展各类活动提供优质服务；为老干部、老同志提供全方位的文化教育服务。","成本指标","经济成本指标","项目成本控制率",3,"考核项目成本控制情况","项目成本不超过3万元","万元","≤"]
[{"$nulls":5},"社会成本指标","社会成本节约率",0,"社会成本节约率=（计划成本-实际成本）/计划成本*100%","项目成本控制在总成本范围内","%","≥"]
[{"$nulls":5},"不适用"]
[{"$nulls":4},"产出指标","数量指标","建设项目数量完成率",100,"考核项目完成数量","按项目计划个数开展评分","%","="]
[{"$nulls":5},"质量指标","项目验收合格率",100,"书画展、门球赛、拳剑赛、棋类赛至少各一次","项目验收合格率达到100%","%","="]
[{"$nulls":5},"时效指标","完成及时率","2024年12月之前完成","考核项目时效性","在规定时间内按时完成","年","定性"]
[{"$nulls":4},"效益指标","经济效益指标","不适用"]
[{"$nulls":5},"社会效益指标","保证各类赛事正常举行","效果明显","保证各类赛事正常举行","是否正常举行","无","定性"]
[{"$nulls":5},"生态效益指标","不适用"]
[{"$nulls":5},"可持续影响指标","可持续影响情况","效果明显","考核项目实施对可持续发展所带来的直接或间接影响情况","可持续影响情况效果","无","定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","使用人员满意度",90,"考核服务对象满意度","按服务对象满意度考核","%","≥"]
[109002,"老龄人活动中心运转经费",{"v":120,"d":"120.00"},"保证活动中心工作的正常运转，积极为老干部、老同志开展各类活动提供优质服务；为老干部、老同志提供全方位的文化教育服务。把活动中心建成传播正能量、弘扬先进文化的主阵地。","成本指标","经济成本指标","项目成本控制率",120,"考核项目成本控制情况","项目成本不超过120万元","万元","≤"]
[{"$nulls":5},"社会成本指标","社会成本节约率",0,"社会成本节约率=（计划成本-实际成本）/计划成本*100%","项目成本控制在总成本范围内","%","≥"]
[{"$nulls":5},"不适用"]
[{"$nulls":4},"产出指标","数量指标","建设项目数量完成率",100,"考核项目完成数量","考核项目完成数量","%","="]
[{"$nulls":5},"质量指标","项目验收合格率",100,"完成项目质量考核","项目验收合格率达到100%","%","="]
[{"$nulls":5},"时效指标","完成及时率","2024年12月之前完成","考核项目时效性","在规定时间内按时完成","年","定性"]
[{"$nulls":4},"效益指标","经济效益指标","不适用"]
[{"$nulls":5},"社会效益指标","保证活动中心工作正常运转","效果明显","保证活动中心工作正常运转","根据活动中心工作正常运转的效果","无","定性"]
[{"$nulls":5},"生态效益指标","不适用"]
[{"$nulls":5},"可持续影响指标","可持续影响情况","效果明显","考核项目实施对可持续发展所带来的直接或间接影响情况","可持续影响情况效果","无","定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","使用人员满意度",90,"考核服务对象满意度","按服务对象满意度考核","%","≥"]
[109002,"老年大学办学经费",{"v":50,"d":"50.00"},"拓展办学思路，整合公共资源，创新教学方法，将课堂学习和各类文化活动相结合，积极探索体验式学习、远程学习、在线学习等模式，引导开展读书、讲座、参观、展演、游学、志愿服务等多种形式的老年教育活动。","成本指标","经济成本指标","项目成本控制率",50,"考核项目成本控制情况","不超过办学经费50万元","万元","≤"]
[{"$nulls":5},"社会成本指标","社会成本节约率",0,"社会成本节约率=（计划成本-实际成本）/计划成本*100%","项目成本控制在总成本范围内","%","≥"]
[{"$nulls":5},"生态环境成本指标","不适用"]
[{"$nulls":4},"产出指标","数量指标","参加学习",4000,"参加学习的全年老年大学学员4000人以上","参加学习的全年老年大学学员是否达标","人数","≥"]
[{"$nulls":5},"质量指标","项目验收合格率",100,"完成项目质量考核","项目验收合格率达到100%","%","="]
[{"$nulls":5},"时效指标","完成及时率","2024年12月之前完成","考核项目时效性","在规定时间内按时完成","年","定性"]
[{"$nulls":4},"效益指标","经济效益指标","不适用"]
[{"$nulls":5},"社会效益指标","保证老年大学教学工作正常运转","效果明显","保证老年大学教学工作正常运转","保证老年大学教学工作正常运转效果明显","无","定性"]
[{"$nulls":5},"生态效益指标","不适用"]
[{"$nulls":5},"可持续影响指标","可持续影响情况","效果明显","考核项目实施对可持续发展所带来的直接或间接影响情况","可持续影响情况效果","无","定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","使用人员满意度",90,"考核服务对象满意度","按服务对象满意度考核","%","≥"]

{"sheet":"部门整支出绩效目标表","index":11,"n_rows":18,"n_cols":20,"rows_kept":18,"merged":[[1,0,1,19],[2,0,2,19],[3,17,3,19],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,6,10],[4,11,5,19],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,17,0],[7,1,17,1],[7,2,17,2],[7,3,17,3],[7,4,17,4],[7,5,17,5],[7,6,17,6],[7,7,17,7],[7,8,17,8],[7,9,17,9],[7,10,17,10],[7,11,9,11],[9,13,9,19],[10,11,12,11],[13,11,16,11],[13,13,13,19],[15,13,15,19]]}
["公开12表"]
["部门整体支出绩效目标表"]
["单位：109002_怀化市老干部教育活动中心"]
[{"$nulls":17},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"部门职能职责描述","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","单位资金","基本支出","项目支出",null,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"]
[109002,"怀化市老干部教育活动中心",499.28,356.78,null,{"v":142.5,"d":"142.50"},null,183.78,{"v":315.5,"d":"315.50"},"做好市直机关老干部和其他老年人文化体育活动的协调管理服务，对全市老年活动组织的建立和活动设施的建设进行指导；负责市直机关老干部老有所学年度方案的制定和实施，督促指导各单位组织开展有益于老同志身心健康的文化体育活动，加强老干部思想政治工作，开展老有所学，负责各老年协会组织的工作协调、管理、服务工作。","1.以持续学习党的二十大精神为主线，提升单位组织凝聚力和向心力，提升党建质量，把党的组织优势转化为推动落实各项中心工作的鲜明动力。\n2.认真贯彻落实《关于进一步加强新时代老干部大学工作的意见》，加快老干部大学教育教学管理规范化、现代化建设的步伐，力争我校跃上新台阶，开创新局面。\n3.营造浓厚氛围，丰富活动内容，积极引导和调动更多的老同志参与各种文体活动，使之内化于心，外化于行，加大活动辐射力。","成本指标","经济成本指标","经济成本控制率","≤",499.28,"万元","考核成本控制情况","成本不超过499.28万元"]
[{"$nulls":12},"社会成本指标","社会成本节约率","≥",0,"%","社会成本节约率=（计划成本-实际成本）/计划成本*100%","社会成本控制在总成本范围内"]
[{"$nulls":12},"生态环境成本指标","不适用"]
[{"$nulls":11},"产出指标","数量指标","参加学习的老年人次","≥",6000,"人次","参加学习的全年老年人达到6000人次","参加学习的全年老年人达到6000人次"]
[{"$nulls":12},"质量指标","服务保质保量","=",100,"%","完成服务质量考核","质量验收合格率达到100%"]
[{"$nulls":12},"时效指标","完成及时率","定性","2024年12月之前完成","年","考核项目时效性","在规定时间内按时完成"]
[{"$nulls":11},"效益指标","经济效益指标","不适用"]
[{"$nulls":12},"社会效益指标","提升教育教学质量、办学水平","定性","效果明显","无","始终坚持以“老年人为本”的宗旨，以教学为中心，大力提高教育教学质量和水平，大幅度提高了老年学员的满意度","教育教学质量、办学水平情况"]
[{"$nulls":12},"生态效益指标","不适用"]
[{"$nulls":12},"可持续影响指标","可持续影响情况","定性","效果明显","无","考核项目实施对可持续发展所带来的直接或间接影响情况","可持续影响情况效果"]
[{"$nulls":11},"满意度指标","服务对象满意度指标","使用人员满意度","≥",90,"%","考核服务对象满意度","按服务对象满意度考核"]