{"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","部门整体支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":2},"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：300002_怀化市城市管理事务中心"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":4295.872576,"d":"4,295.87"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",27.55,"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":340.975968,"d":"340.98"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",38.31]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":3944.136608,"d":"3,944.14"}]
[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":4323.422576,"d":"4,323.42"},"本年支出合计",{"v":4323.422576,"d":"4,323.42"}]
["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":4323.422576,"d":"4,323.42"},"支出总计",{"v":4323.422576,"d":"4,323.42"}]

{"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：300002_怀化市城市管理事务中心"]
["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":4323.422576,"d":"4,323.42"},{"v":4323.422576,"d":"4,323.42"},{"v":4295.872576,"d":"4,295.87"},27.55]
["单位：300002_怀化市城市管理事务中心",null,{"v":4323.422576,"d":"4,323.42"},{"v":4323.422576,"d":"4,323.42"},{"v":4295.872576,"d":"4,295.87"},27.55]
["  300002","怀化市城市管理事务中心",{"v":4323.422576,"d":"4,323.42"},{"v":4323.422576,"d":"4,323.42"},{"v":4295.872576,"d":"4,295.87"},27.55]

{"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"]
["300_怀化市城市管理和综合执法局"]
["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（含工会经费、福利费、离退休人员公用经费、车补）","合计","其他运转类","特定目标类"]
["总计:",null,{"v":4323.422576,"d":"4,323.42"},{"v":1255.172576,"d":"1,255.17"},{"v":1136.532744,"d":"1,136.53"},{"v":118.639832,"d":"118.64"},{"v":3068.25,"d":"3,068.25"},28.25,{"v":3040,"d":"3,040.00"}]
["300_怀化市城市管理和综合执法局",null,{"v":4323.422576,"d":"4,323.42"},{"v":1255.172576,"d":"1,255.17"},{"v":1136.532744,"d":"1,136.53"},{"v":118.639832,"d":"118.64"},{"v":3068.25,"d":"3,068.25"},28.25,{"v":3040,"d":"3,040.00"}]
["  300002","  怀化市城市管理事务中心",{"v":4323.422576,"d":"4,323.42"},{"v":1255.172576,"d":"1,255.17"},{"v":1136.532744,"d":"1,136.53"},{"v":118.639832,"d":"118.64"},{"v":3068.25,"d":"3,068.25"},28.25,{"v":3040,"d":"3,040.00"}]

{"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：300002_怀化市城市管理事务中心"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":4295.872576,"d":"4,295.87"},"一、本年支出",{"v":4295.872576,"d":"4,295.87"}]
["（一）一般公共预算拨款",{"v":4245.872576,"d":"4,245.87"},"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",{"v":50,"d":"50.00"},"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":340.975968,"d":"340.98"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",38.31]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":3916.586608,"d":"3,916.59"}]
[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":4295.872576,"d":"4,295.87"},"支出总计",{"v":4295.872576,"d":"4,295.87"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[20,0,20,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["单位：300002_怀化市城市管理事务中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["208","社会保障和就业支出",{"v":340.975968,"d":"340.98"},{"v":340.975968,"d":"340.98"},{"v":340.975968,"d":"340.98"}]
["  20805","  行政事业单位养老支出",{"v":340.975968,"d":"340.98"},{"v":340.975968,"d":"340.98"},{"v":340.975968,"d":"340.98"}]
["   2080502","   事业单位离退休",{"v":244.5,"d":"244.50"},{"v":244.5,"d":"244.50"},{"v":244.5,"d":"244.50"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":96.475968,"d":"96.48"},{"v":96.475968,"d":"96.48"},{"v":96.475968,"d":"96.48"}]
["210","卫生健康支出",38.31,38.31,38.31]
["  21011","  行政事业单位医疗",38.31,38.31,38.31]
["   2101102","   事业单位医疗",38.31,38.31,38.31]
["212","城乡社区支出",{"v":3866.586608,"d":"3,866.59"},{"v":875.886608,"d":"875.89"},{"v":757.246776,"d":"757.25"},{"v":118.639832,"d":"118.64"},{"v":2990.7,"d":"2,990.70"}]
["  21201","  城乡社区管理事务",{"v":876.586608,"d":"876.59"},{"v":875.886608,"d":"875.89"},{"v":757.246776,"d":"757.25"},{"v":118.639832,"d":"118.64"},{"v":0.7,"d":"0.70"}]
["   2120101","   行政运行",{"v":875.886608,"d":"875.89"},{"v":875.886608,"d":"875.89"},{"v":757.246776,"d":"757.25"},{"v":118.639832,"d":"118.64"}]
["   2120199","   其他城乡社区管理事务支出",{"v":0.7,"d":"0.70"},{"$nulls":3},{"v":0.7,"d":"0.70"}]
["  21205","  城乡社区环境卫生",{"v":2990,"d":"2,990.00"},{"$nulls":3},{"v":2990,"d":"2,990.00"}]
["   2120501","   城乡社区环境卫生",{"v":2990,"d":"2,990.00"},{"$nulls":3},{"v":2990,"d":"2,990.00"}]
[]
["合计：",null,{"v":4245.872576,"d":"4,245.87"},{"v":1255.172576,"d":"1,255.17"},{"v":1136.532744,"d":"1,136.53"},{"v":118.639832,"d":"118.64"},{"v":2990.7,"d":"2,990.70"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":28,"n_cols":7,"rows_kept":28,"merged":[[1,0,1,6],[2,0,2,6],[3,2,3,6],[4,0,4,1],[4,2,4,3],[4,4,4,6],[27,0,27,3]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["单位：300002_怀化市城市管理事务中心"]
[null,null,"单位：万元"]
["部门预算支出政府经济分类科目",null,"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","科目编码","科目名称","合计","人员类","公用经费公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":252.495,"d":"252.50"},{"v":252.495,"d":"252.50"}]
["  50999","  其他对个人和家庭的补助","  30399","  其他对个人和家庭的补助",{"v":244.5,"d":"244.50"},{"v":244.5,"d":"244.50"}]
["  50901","  社会福利和救助","  30305","  生活补助",{"v":7.995,"d":"8.00"},{"v":7.995,"d":"8.00"}]
["505","对事业单位经常性补助","301","工资福利支出",{"v":901.117744,"d":"901.12"},{"v":884.037744,"d":"884.04"},17.08]
["  50501","  工资福利支出","  30108","  机关事业单位基本养老保险缴费",{"v":96.475968,"d":"96.48"},{"v":96.475968,"d":"96.48"}]
[null,"  工资福利支出","  30110","  职工基本医疗保险缴费",38.31,38.31]
[null,"  工资福利支出","  30102","  津贴补贴",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
[null,"  工资福利支出","  30101","  基本工资",{"v":293.8608,"d":"293.86"},{"v":293.8608,"d":"293.86"}]
[null,"  工资福利支出","  30107","  绩效工资",{"v":184.1508,"d":"184.15"},{"v":184.1508,"d":"184.15"}]
[null,"  工资福利支出","  30103","  奖金",{"v":190.6352,"d":"190.64"},{"v":190.1352,"d":"190.14"},{"v":0.5,"d":"0.50"}]
[null,"  工资福利支出","  30113","  住房公积金",{"v":80.276976,"d":"80.28"},{"v":80.276976,"d":"80.28"}]
[null,"  工资福利支出","  30112","  其他社会保障缴费",16.58,null,16.58]
[null,"对事业单位经常性补助","302","商品和服务支出",{"v":101.559832,"d":"101.56"},null,{"v":101.559832,"d":"101.56"}]
["  50502","  商品和服务支出","  30229","  福利费",{"v":14.69304,"d":"14.69"},null,{"v":14.69304,"d":"14.69"}]
[null,"  商品和服务支出","  30299","  其他商品和服务支出",38.72,null,38.72]
[null,"  商品和服务支出","  30228","  工会经费",{"v":41.576792,"d":"41.58"},null,{"v":41.576792,"d":"41.58"}]
[null,"  商品和服务支出","  30207","  邮电费",0.12,null,0.12]
[null,"  商品和服务支出","  30201","  办公费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"  商品和服务支出","  30216","  培训费",0.45,null,0.45]
[null,"  商品和服务支出","  30217","  公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"  商品和服务支出","  30211","  差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["合  计",{"$nulls":3},{"v":1255.172576,"d":"1,255.17"},{"v":1136.532744,"d":"1,136.53"},{"v":118.639832,"d":"118.64"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"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]]}
["公开07表"]
[" 一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":7.7,"d":"7.70"},null,{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"},{"v":0.5,"d":"0.50"}]
["300","怀化市城市管理和综合执法局",{"v":7.7,"d":"7.70"},null,{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"},{"v":0.5,"d":"0.50"}]
["  300002","  怀化市城市管理事务中心",{"v":7.7,"d":"7.70"},null,{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"},{"v":0.5,"d":"0.50"}]

{"sheet":"政府性基金预算支出预算表","index":7,"n_rows":10,"n_cols":5,"rows_kept":10,"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]]}
["公开08表"]
["政府性基金预算支出预算表"]
["单位：300002_怀化市城市管理事务中心"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["212","城乡社区支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["  21213","  城市基础设施配套费安排的支出"]
["   2121399","   其他城市基础设施配套费安排的支出"]
["合计：",null,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]

{"sheet":"项目支出预算表","index":8,"n_rows":18,"n_cols":20,"rows_kept":18,"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],[12,0,12,2],[13,0,17,0]]}
["公开09表"]
["项目支出预算表"]
["单位：300002_怀化市城市管理事务中心"]
["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":3068.25,"d":"3,068.25"},{"v":2990.7,"d":"2,990.70"},{"v":2990.7,"d":"2,990.70"},{"v":2990,"d":"2,990.00"},{"v":0.7,"d":"0.70"},{"v":50,"d":"50.00"},null,27.55]
["300_怀化市城市管理和综合执法局",null,null,{"v":3068.25,"d":"3,068.25"},{"v":2990.7,"d":"2,990.70"},{"v":2990.7,"d":"2,990.70"},{"v":2990,"d":"2,990.00"},{"v":0.7,"d":"0.70"},{"v":50,"d":"50.00"},null,27.55]
["  300002_怀化市城市管理事务中心",null,null,{"v":3068.25,"d":"3,068.25"},{"v":2990.7,"d":"2,990.70"},{"v":2990.7,"d":"2,990.70"},{"v":2990,"d":"2,990.00"},{"v":0.7,"d":"0.70"},{"v":50,"d":"50.00"},null,27.55]
["   其他运转类",null,null,28.25,{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"},null,null,27.55]
["其他运转类","2025年日常运转经费","怀化市城市管理事务中心",28.25,28.25,{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"},null,null,27.55]
["   特定目标类",null,null,{"v":3040,"d":"3,040.00"},{"v":2990,"d":"2,990.00"},{"v":2990,"d":"2,990.00"},{"v":2990,"d":"2,990.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["特定目标类","垃圾处置专项经费","怀化市城市管理事务中心",{"v":1330,"d":"1,330.00"},1330,{"v":1330,"d":"1,330.00"},{"v":1330,"d":"1,330.00"}]
[null,"垃圾处理场安全鉴定","怀化市城市管理事务中心",{"v":20,"d":"20.00"},20,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"餐厨垃圾收集、运输、处理服务费","怀化市城市管理事务中心",{"v":570,"d":"570.00"},570,{"v":570,"d":"570.00"},{"v":570,"d":"570.00"}]
[null,"生活垃圾焚烧处理服务费","怀化市城市管理事务中心",{"v":1000,"d":"1,000.00"},1000,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[null,"二垃圾处理场新增专项经费","怀化市城市管理事务中心",{"v":120,"d":"120.00"},120,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},null,{"v":50,"d":"50.00"}]

{"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：300002_怀化市城市管理事务中心",{"$nulls":5},"金额单位：万元"]
["项目",{"$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":72,"n_cols":13,"rows_kept":72,"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],[9,4,11,4],[12,4,15,4],[12,6,12,11],[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],[23,6,23,12],[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],[34,6,34,12],[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],[56,6,56,12],[61,0,71,0],[61,1,71,1],[61,2,71,2],[61,3,71,3],[61,4,63,4],[62,6,62,12],[63,6,63,12],[64,4,66,4],[67,4,70,4],[67,6,67,12],[69,6,69,12],[70,6,70,12]]}
["公开11表"]
["项目支出绩效目标表"]
["部门：300002怀化市城市管理事务中心"]
[{"$nulls":11},"金额单位：万元"]
["单位代码","单位（专项）名称","预算金额","项目目标","绩效指标"]
[{"$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"]
[300002,"垃圾处置专项经费",{"v":1330,"d":"1,330.00"},"确保渗滤液处理符合环保要求。","成本指标（20分）","经济成本指标","项目成本控制",{"$f":"C7","v":1330},"考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。","万元","≤"]
[{"$nulls":5},"社会成本指标","渗滤液达标处理成本增加",0,"社会成本指标增长率＝(实际成本-计划成本) /计划成本×100%。","成本控制在计划成本范围内，得5分，每增长1%，扣0.5分，扣完为止。","%","≤"]
[{"$nulls":5},"生态环境成本指标","水土保持、改良成本增加",0,"生态环境成本增长率＝(实际成本-计划成本) /计划成本×100%。","成本控制在计划成本范围内，得5分，每增长1%，扣0.5分，扣完为止。","%","≤"]
[{"$nulls":4},"产出指标（40分）","数量指标","渗滤液处理量",500,"考核项目完成数量。","项目按计划完成得20分，每低10%扣1分。","吨/日","≥"]
[{"$nulls":5},"质量指标","渗滤液达标处理率",100,"考核完成项目质量。","达到要求，得10分，每低1%扣1分，扣完为止。","%","="]
[{"$nulls":5},"时效指标","完成及时率","2025年12月31日之前完成","考核项目时效性。","在2025年12月31日前完成，得10分，每超过规定时间10天扣0.5分，扣完为止。","年","定量"]
[{"$nulls":4},"效益指标（20分） ","经济效益指标","不适用"]
[{"$nulls":5},"社会效益指标","城区居民生活环境改善","效果明显","考核城区生活环境改善情况。","效果明显得10分，效果一般5分，效果不明显不得分。","无","定性"]
[{"$nulls":5},"生态效益指标","减少环境污染","效果明显","考核对生态环境影响情况。","效果明显得5分，效果一般3分，效果不明显不得分。","无","定性"]
[{"$nulls":5},"可持续影响指标","对环境可持续发展的影响","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。","效果明显得5分，效果一般3分，效果不明显不得分。","无","定性"]
[{"$nulls":4},"满意度指标（10分）","服务对象满意度指标","城区市民满意度",90,"考核服务对象满意度。","满意度90%以上（含90%）得10分，80%-90%计8分，70%-80%计6分；60%-70%计4分，60%以下不计分。","%","≥"]
[300002,"垃圾处理场安全鉴定",{"v":20,"d":"20.00"},"保质保量完成安全鉴定工作。","成本指标（20分）","经济成本指标","项目成本控制",{"$f":"C18","v":20},"考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。","万元","≤"]
[{"$nulls":5},"社会成本指标","垃圾填埋、渗滤液达标处理成本增加",0,"社会成本指标增加率＝(计划成本-实际成本) /计划成本×100%。","成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。","%","≥"]
[{"$nulls":5},"生态环境成本指标","水土保持、改良成本增加",0,"生态环境成本增加率＝(计划成本-实际成本) /计划成本×100%。","成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。","%","≥"]
[{"$nulls":4},"产出指标（40分）","数量指标","任务完成率",100,"考核项目完成数量。","项目按计划完成，得20分，每下降10%，扣2分。","%","≥"]
[{"$nulls":5},"质量指标","质量达标率",100,"考核项目完成质量。","质量达标得10分，否则不得分。","%","="]
[{"$nulls":5},"时效指标","完成及时率","2025年12月之前完成","考核项目时效性。","在2025年12月前完成，得10分，每超过规定时间10天扣0.5分，扣完为止。","年","定量"]
[{"$nulls":4},"效益指标（20分） ","经济效益指标","不适用"]
[{"$nulls":5},"社会效益指标","城区居民生活环境改善","效果明显","考核城区生活环境改善情况。","效果明显得10分，效果一般5分，效果不明显不得分。","无","定性"]
[{"$nulls":5},"生态效益指标","减少环境污染","效果明显","考核对生态环境影响情况。","效果明显得5分，效果一般3分，效果不明显不得分。","无","定性"]
[{"$nulls":5},"可持续影响指标","对环境可持续发展的影响","效果明显","考核项目实施对可持续发展所带来的直接或间接影响情况。","效果明显得5分，效果一般3分，效果不明显不得分。","无","定性"]
[{"$nulls":4},"满意度指标（10分）","服务对象满意度指标","城区市民满意度",90,"考核服务对象满意度。","满意度90%以上（含90%）得10分，80%-90%计8分，70%-80%计6分；60%-70%计4分，60%以下不计分。","%","≥"]
[300002,"餐厨垃圾收集、运输、处理服务费",{"v":570,"d":"570.00"},"规范餐厨垃圾收集运输处理，处理达到环保标准要求。","成本指标（20分）","经济成本指标","项目成本控制",{"$f":"C29","v":570},"考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。","万元","≤"]
[{"$nulls":5},"社会成本指标","餐厨垃圾处理社会成本增加",0,"社会成本指标增长率＝(实际成本-计划成本) /计划成本×100%。","成本控制在计划成本范围内，得5分，每增长1%，扣0.5分，扣完为止。","%","≤"]
[{"$nulls":5},"生态环境成本指标","水土保持、改良成本增加",0,"生态环境成本增长率＝(实际成本-计划成本) /计划成本×100%。","成本控制在计划成本范围内，得5分，每增长1%，扣0.5分，扣完为止。","%","≤"]
[{"$nulls":4},"产出指标（40分）","数量指标","餐厨垃圾处理量",63,"考核项目完成数量。","项目按计划完成得20分，每低10%扣1分。","吨/日","≥"]
[{"$nulls":5},"质量指标","处理标准","达环保要求","考核完成项目质量。","达环保要求，得10分，否则，不得分。","无","定性"]
[{"$nulls":5},"时效指标","完成及时率","2025年12月31日之前完成","考核项目时效性。","在2025年12月31日前完成，得10分，每超过规定时间10天扣0.5分，扣完为止。","无","定量"]
[{"$nulls":4},"效益指标（20分） ","经济效益指标","不适用"]
[{"$nulls":5},"社会效益指标","城区居民生活环境改善","效果明显","考核城区生活环境改善情况。","效果明显得10分，效果一般5分，效果不明显不得分。","无","定性"]
[{"$nulls":5},"生态效益指标","城区环境卫生无害化、低碳化","效果明显","考核对生态环境影响情况。","效果明显得5分，效果一般3分，效果不明显不得分。","无","定性"]
[{"$nulls":5},"可持续影响指标","对环境可持续发展的影响","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。","效果明显得5分，效果一般3分，效果不明显不得分。","无","定性"]
[{"$nulls":4},"满意度指标（10分）","服务对象满意度指标","城区市民满意度",90,"考核服务对象满意度，满意度调查问卷。","满意度90%以上（含90%）得10分，80%-90%计8分，70%-80%计6分；60%-70%计4分，60%以下不计分。","%","≥"]
[300002,"生活垃圾焚烧处理服务费",{"v":1000,"d":"1,000.00"},"以特许经营的方式引入社会资本方，通过对生活垃圾减量化、无害化、资源化处理，维护市容环境卫生、促进资源循环利用，保证垃圾焚烧处理安全，提供满意高效的服务。","成本指标（20分）","经济成本指标","项目成本控制",{"$f":"C40","v":1000},"考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。","万元","≤"]
[{"$nulls":5},"社会成本指标","垃圾焚烧达标处理成本增加",0,"社会成本指标增长率＝(实际成本-计划成本) /计划成本×100%。","成本控制在计划成本范围内，得5分，每增长1%，扣0.5分，扣完为止。","%","≤"]
[{"$nulls":5},"生态环境成本指标","大气环境治理成本增加",0,"生态环境成本增长率＝(实际成本-计划成本) /计划成本×100%。","成本控制在计划成本范围内，得5分，每增长1%，扣0.5分，扣完为止。","%","≤"]
[{"$nulls":4},"产出指标（40分）","数量指标","生活垃圾焚烧处理量",550,"考核项目完成数量。","项目按计划完成得20分，每低10%扣1分。","吨/日","≥"]
[{"$nulls":5},"质量指标","生活垃圾无害化达标处理率",100,"考核完成项目质量。","达到要求，得10分，否则，不得分。","%","="]
[{"$nulls":5},"时效指标","完成及时率","2025年12月31日之前完成","考核项目时效性。","在2025年12月31日前完成，得10分，每超过规定时间10天扣0.5分，扣完为止。","年","定量"]
[{"$nulls":4},"效益指标（20分） ","经济效益指标","发电收入",27,"考核焚烧发电产生的收入。","项目按计划完成得5分，每低10%扣0.5分。","万元","≥"]
[{"$nulls":5},"社会效益指标","城区环境卫生无害化、低碳化","效果明显","考核维护市容环境卫生情况。","效果明显得5分，效果一般5分，效果不明显不得分。","无","定性"]
[{"$nulls":5},"生态效益指标","资源循环利用","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。","效果明显得5分，效果一般3分，效果不明显不得分。","无","定性"]
[{"$nulls":5},"可持续影响指标","保护生态环境","效果明显","考核对生态环境影响情况。","效果明显得5分，效果一般3分，效果不明显不得分。","无","定性"]
[{"$nulls":4},"满意度指标（10分）","服务对象满意度指标","社会公众满意度",90,"考核服务对象满意度，满意度调查问卷。","满意度90%以上（含90%）得10分，80%-90%计8分，70%-80%计6分；60%-70%计4分，60%以下不计分。","%","≥"]
[300002,"二垃圾处理场新增专项经费",{"v":120,"d":"120.00"},"增强基础设施，提高垃圾场基础设施能力；减少垃圾处理环境污染。","成本指标（20分）","经济成本指标","项目成本控制率",{"$f":"C51","v":120},"考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。","万元","≤"]
[{"$nulls":5},"社会成本指标","渗滤液处理成本增加",0,"社会成本指标增长率＝(实际成本-计划成本) /计划成本×100%。","成本控制在计划成本范围内，得5分，每增长1%，扣0.5分，扣完为止。","%","≤"]
[{"$nulls":5},"生态环境成本指标","水土保持、改良成本增加",0,"生态环境成本增长率＝(实际成本-计划成本) /计划成本×100%。","成本控制在计划成本范围内，得5分，每增长1%，扣0.5分，扣完为止。","%","≤"]
[{"$nulls":4},"产出指标（40分）","数量指标","任务完成率",100,"考核项目完成数量。","项目按计划完成，得20分，每下降10%，扣2分。","%","≥"]
[{"$nulls":5},"质量指标","质量达标率",100,"考核项目完成质量。","质量达标得10分，否则不得分。","%","="]
[{"$nulls":5},"时效指标","完成及时率","2025年12月之前完成","考核项目时效性。","在2025年12月前完成，得10分，每超过规定时间10天扣0.5分，扣完为止。","年","定量"]
[{"$nulls":4},"效益指标（20分） ","经济效益指标","不适用"]
[{"$nulls":5},"社会效益指标","改善环境保障基础设施","效果明显","考核基础设施运行情况。","效果明显得10分，效果一般5分，效果不明显不得分。","无","定性"]
[{"$nulls":5},"生态效益指标","减少环境污染","效果明显","考核对生态环境影响情况。","效果明显得5分，效果一般3分，效果不明显不得分。","无","定性"]
[{"$nulls":5},"可持续影响指标","对环境保护持续影响","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。","效果明显得5分，效果一般3分，效果不明显不得分。","无","定性"]
[{"$nulls":4},"满意度指标（10分）","服务对象满意度指标","服务对象满意度",90,"考核服务对象满意度，满意度调查问卷。","满意度90%以上（含90%）得10分，80%-90%计8分，70%-80%计6分；60%-70%计4分，60%以下不计分。","%","≥"]
[300002,"日常运转经费",28.25,"保障日常办公运转。","成本指标（20分）","经济成本指标","项目成本控制",{"$f":"C62","v":28.25},"项目成本控制情况","项目成本控制在总成本范围内，得20分，每超出10%，扣0.5分，扣完为止。","万元","≤"]
[{"$nulls":5},"社会成本指标","不适用"]
[{"$nulls":5},"生态环境成本指标","不适用"]
[{"$nulls":4},"产出指标（40分）","数量指标","实际完成率",100,"考核实际完成情况。","项目按计划完成，得20分，每下降10%，扣1.5分。","%","="]
[{"$nulls":5},"质量指标","质量达标率",100,"考核项目完成质量。","项目按计划完成，得10分，每下降1%，扣0.5分，扣完为止。","%","="]
[{"$nulls":5},"时效指标","完成及时率","2025年12月31日前","考核项目完成时效性。","在2025年12月31日前完成，得10分，每超过规定时间10天扣0.5分，扣完为止。","年","定量"]
[{"$nulls":4},"效益指标 （20分）","经济效益指标","不适用"]
[{"$nulls":5},"社会效益指标","改善环境保障本单位日常办公运转","效果明显","保障本单位日常办公运转","效果明显得20分，效果一般得15分，效果不明显不得分。","无","定性"]
[{"$nulls":5},"生态效益指标","不适用"]
[{"$nulls":5},"可持续影响指标","不适用"]
[{"$nulls":4},"满意度指标（10分）","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，满意度调查问卷。","满意度90%以上（含90%）得10分，80%-90%计8分，70%-80%计6分；60%-70%计4分，60%以下不计分。","%","≥"]

{"sheet":"部门整体支出绩效目标表","index":11,"n_rows":24,"n_cols":20,"rows_kept":24,"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],[7,0,23,0],[7,1,23,1],[7,2,23,2],[7,3,23,3],[7,4,23,4],[7,5,23,5],[7,6,23,6],[7,7,23,7],[7,8,23,8],[7,9,23,9],[7,10,23,10],[7,11,10,11],[7,12,8,12],[11,11,18,11],[11,12,13,12],[14,12,17,12],[19,11,22,11]]}
["公开12表"]
["部门整体支出绩效目标表"]
["部门：300002怀化市城市管理事务中心"]
[{"$nulls":17},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$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"]
[300002,"怀化市城市管理事务中心",{"v":4323.42,"d":"4,323.42"},{"v":4245.87,"d":"4,245.87"},{"v":50,"d":"50.00"},27.55,{"v":0,"d":"0.00"},{"v":1255.17,"d":"1,255.17"},{"v":3068.25,"d":"3,068.25"},"1.宣传和贯彻落实国家、省有关城市管理的方针政策和法律法规，为建设城市、经营城市、管理城市提供服务保障。\n2.负责拟定市本级环境卫生行业中长期规划、年度计划和怀化市环境卫生行业作业规范及标准，并指导实施；负责拟定市本级城区环境卫生基础设施建设方案，并对环境卫生基础设施建设、改造提供技术指导服务；负责环境卫生行业基础数据采集及先进技术的引进和推广运用。\n3.负责宣传普及城市环境卫生法律法规和环境卫生科学知识；指导全市环境卫生工作的开展和环境卫生作业社会化、市场化服务工作；负责全市环境卫生从业人员技能培训等工作。\n4.承担市本级生活垃圾填埋处理日常事务工作；负责生活垃圾焚烧发电、餐厨垃圾处理的服务工作；负责指导各县市区开展生活垃圾、餐厨垃圾无害化处理工作。\n5.负责跨区域生活垃圾、餐厨垃圾运输处理的指导服务工作;负责生活垃圾收集、清运、处置等许可的服务工作。\n6.负责生活垃圾分类指导服务工作，协助主管部门指导、协调、监督建筑垃圾的处置工作。\n7.指导怀化环境卫生协会工作。\n8.承担城区户外广告规划编制、城市公益广告投放、城区户外广告审批的相关服务职责。\n9.承办市城市管理和综合执法局交办的其他事项。","1.抓好第二生活垃圾场生态封场前期工作，确保垃圾场及时完成封场工作，符合环保要求；\n2.抓好生活垃圾焚烧发电场正常运营工作，严格按照行业村准加强对运营企业的监管，确保统筹区域内的生活垃圾得到及时达标处理；\n3.抓好城区户外广告管理服务工作，确保城区户外广告规范、有序、安全，公益广告发布达到规定要求；\n4.进一步加强渗滤液处理的监管，确保渗滤液得到及时达标处理。同时，加快完成渗滤液处理总氮提质提标建设，确保出水总氮指标达标；\n5.抓好环卫业务督促指导工作，确保主城区环境卫生质量稳步提升。","成本指标（20分）","经济成本指标","基本支出","≤",{"$f":"H8","v":1255.17},"万元","预算指标数","实际成本控制在预算指标内计5分，每超出成本 1%扣0.2分，扣完为止。"]
[{"$nulls":13},"项目支出","≤",{"$f":"I8","v":3068.25},"万元","预算指标数","实际成本控制在预算指标内计5分，每超出成本 1%扣0.2分，扣完为止。"]
[{"$nulls":12},"社会成本指标","渗滤液达标处理成本增加","≥",0,"%","社会成本指标增长率＝(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，得5分，每下降1%，扣0.5分，扣完为止。"]
[{"$nulls":12},"生态环境成本指标","水土保持、改良成本增加","≥",0,"%","社会成本指标增长率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。"]
[{"$nulls":11},"产出指标\n（40分）","数量指标","生活垃圾处理","≥",550,"吨/日","考核项目完成数量。","项目按计划完成得5分，每低10%扣1分。"]
[{"$nulls":13},"怀化市生活垃圾焚烧发电项目监督","≥",550,"吨/日","考核项目监督工作。","项目按计划完成得5分，每低10%扣1分。"]
[{"$nulls":13},"餐厨垃圾收集运输处理","≥",60,"吨/日","考核项目完成数量。","项目按计划完成得5分，每低10%扣1分。"]
[{"$nulls":12},"质量指标","生活垃圾无害化处理率","=",100,"%","生活垃圾无害化处理率","达标率100%，计5分，每下降1%扣0.2分，扣完为止。"]
[{"$nulls":13},"渗滤液达标处理率","=",100,"%","渗滤液达标处理率","达标率100%，计5分，每下降1%扣0.2分，扣完为止。"]
[{"$nulls":13},"怀化市生活垃圾焚烧发电项目","定性","点火","无","考核项目监督工作。","达标率100%，计5分，每下降1%扣0.2分，扣完为止。"]
[{"$nulls":13},"餐厨垃圾收集运输处理","定性","符合卫生环保要求","无","考核项目监督工作。","达标率100%，计5分，每下降1%扣0.2分，扣完为止。"]
[{"$nulls":12},"时效指标","各项工作及时完成情况","定量","2025年12月31日","年","按规定时间内完成工作","工作任务按时完成得5分，超1个月内扣2分，大于3个月扣5分。"]
[{"$nulls":11},"效益指标（20分）","经济效益指标","非税收入","≥",27.55,"万元","按规定收取国有资源使用费","完成率100%，得5分，每减少10%扣0.5分，扣完为止。"]
[{"$nulls":12},"社会效益指标","保护环境，改善城市市容形象，提升城市品味","定性","效果明显","无","城区环境卫生干净整洁，创造宜居人居环境。","社会效益效果明显得5分，效果一般3分，效果不明显不得分。"]
[{"$nulls":12},"生态效益指标","城区环境卫生无害化、低碳化","定性","效果明显","无","通过城市生活垃圾无害化处理，降低垃圾及其衍生物对环境的影响","生态效益评价效果明显得5分，效果一般3分，效果不明显不得分。"]
[{"$nulls":12},"可持续影响指标","持续完善城市市政基础设施","定性","效果明显","无","基础设施完善，提升垃圾处理能力","可持续影响效果明显得5分，效果一般3分，效果不明显不得分。"]
[{"$nulls":11},"满意度指标（10分）","服务对象满意度指标","社会公众满意度","≥",90,"%","满意度问卷调查","满意度90%以上得10分，80%-90%计8分，70%-80%计6分；60%-70%计4分，60分以下不计分。"]