{"text_format":"3","workbook":"xlsx","n_sheets":11,"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","本年一般公共预算支出预算表","本年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","本年政府性基金预算支出预算表","国有资本经营预算支出表","本年项目支出预算表","部门整体支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["收支预算总表"]
["部门：410_怀化市人工影响天气办公室"]
[{"$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":37.538778,"d":"37.54"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",null,"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":3.427968,"d":"3.43"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":1.386078,"d":"1.39"}]
[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",{"v":29.793756,"d":"29.79"}]
[null,null,"二十、[221]住房保障支出",{"v":2.930976,"d":"2.93"}]
[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":37.538778,"d":"37.54"},"本年支出合计",{"v":37.538778,"d":"37.54"}]
["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":37.538778,"d":"37.54"},"支出总计",{"v":37.538778,"d":"37.54"}]

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[]
["收入预算总表"]
["部门：410_怀化市人工影响天气办公室"]
["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":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"}]
["部门：410_怀化市人工影响天气办公室",null,{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"}]
["  410001","怀化市人工影响天气办公室",{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"}]

{"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]]}
[]
["支出预算总表"]
["410_怀化市人工影响天气办公室"]
["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":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":33.038778,"d":"33.04"},{"v":4.5,"d":"4.50"}]
["410_怀化市人工影响天气办公室",null,{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":33.038778,"d":"33.04"},{"v":4.5,"d":"4.50"}]
["  410001","  怀化市人工影响天气办公室",{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":33.038778,"d":"33.04"},{"v":4.5,"d":"4.50"}]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,1],[3,2,3,3]]}
["财政拨款收支预算总表"]
["部门：410_怀化市人工影响天气办公室"]
["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":37.538778,"d":"37.54"},"一、本年支出",{"v":37.538778,"d":"37.54"}]
["（一）一般公共预算拨款",{"v":37.538778,"d":"37.54"},"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":3.427968,"d":"3.43"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":1.386078,"d":"1.39"}]
[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",{"v":29.793756,"d":"29.79"}]
[null,null,"二十、[221]住房保障支出",{"v":2.930976,"d":"2.93"}]
[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":37.538778,"d":"37.54"},"支出总计",{"v":37.538778,"d":"37.54"}]

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[]
["本年一般公共预算支出预算表"]
["部门：410_怀化市人工影响天气办公室"]
["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":3.427968,"d":"3.43"},{"v":3.427968,"d":"3.43"},{"v":3.427968,"d":"3.43"}]
["  20805","  行政事业单位养老支出",{"v":3.427968,"d":"3.43"},{"v":3.427968,"d":"3.43"},{"v":3.427968,"d":"3.43"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":3.427968,"d":"3.43"},{"v":3.427968,"d":"3.43"},{"v":3.427968,"d":"3.43"}]
["210","卫生健康支出",{"v":1.386078,"d":"1.39"},{"v":1.386078,"d":"1.39"},{"v":1.386078,"d":"1.39"}]
["  21011","  行政事业单位医疗",{"v":1.386078,"d":"1.39"},{"v":1.386078,"d":"1.39"},{"v":1.386078,"d":"1.39"}]
["   2101102","   事业单位医疗",{"v":1.386078,"d":"1.39"},{"v":1.386078,"d":"1.39"},{"v":1.386078,"d":"1.39"}]
["220","自然资源海洋气象等支出",{"v":29.793756,"d":"29.79"},{"v":29.793756,"d":"29.79"},{"v":25.293756,"d":"25.29"},{"v":4.5,"d":"4.50"}]
["  22005","  气象事务",{"v":29.793756,"d":"29.79"},{"v":29.793756,"d":"29.79"},{"v":25.293756,"d":"25.29"},{"v":4.5,"d":"4.50"}]
["   2200501","   行政运行",{"v":29.793756,"d":"29.79"},{"v":29.793756,"d":"29.79"},{"v":25.293756,"d":"25.29"},{"v":4.5,"d":"4.50"}]
["221","住房保障支出",{"v":2.930976,"d":"2.93"},{"v":2.930976,"d":"2.93"},{"v":2.930976,"d":"2.93"}]
["  22102","  住房改革支出",{"v":2.930976,"d":"2.93"},{"v":2.930976,"d":"2.93"},{"v":2.930976,"d":"2.93"}]
["   2210201","   住房公积金",{"v":2.930976,"d":"2.93"},{"v":2.930976,"d":"2.93"},{"v":2.930976,"d":"2.93"}]
[]
["合计：",null,{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":33.038778,"d":"33.04"},{"v":4.5,"d":"4.50"}]

{"sheet":"本年一般公共预算基本支出预算表","index":5,"n_rows":20,"n_cols":7,"rows_kept":20,"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],[19,0,19,3]]}
[]
["本年一般公共预算基本支出预算表"]
["部门：410_怀化市人工影响天气办公室"]
[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","人员经费","公用经费"]
["505","对事业单位经常性补助","301","工资福利支出",{"v":32.712642,"d":"32.71"},{"v":32.712642,"d":"32.71"}]
["  50501","  工资福利支出","  30108","  机关事业单位基本养老保险缴费",{"v":3.427968,"d":"3.43"},{"v":3.427968,"d":"3.43"}]
[null,"  工资福利支出","  30110","  职工基本医疗保险缴费",{"v":1.386078,"d":"1.39"},{"v":1.386078,"d":"1.39"}]
[null,"  工资福利支出","  30102","  津贴补贴",{"v":0.036,"d":"0.04"},{"v":0.036,"d":"0.04"}]
[null,"  工资福利支出","  30103","  奖金",{"v":8.118,"d":"8.12"},{"v":8.118,"d":"8.12"}]
[null,"  工资福利支出","  30101","  基本工资",{"v":10.8564,"d":"10.86"},{"v":10.8564,"d":"10.86"}]
[null,"  工资福利支出","  30107","  绩效工资",{"v":5.4144,"d":"5.41"},{"v":5.4144,"d":"5.41"}]
[null,"  工资福利支出","  30199","  其他工资福利支出",{"v":0.54282,"d":"0.54"},{"v":0.54282,"d":"0.54"}]
[null,"  工资福利支出","  30113","  住房公积金",{"v":2.930976,"d":"2.93"},{"v":2.930976,"d":"2.93"}]
[null,"对事业单位经常性补助","302","商品和服务支出",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  50502","  商品和服务支出","  30228","  工会经费"]
[null,"  商品和服务支出","  30239","  其他交通费用",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  商品和服务支出","  30201","  办公费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["合  计",{"$nulls":3},{"v":37.538778,"d":"37.54"},{"v":33.038778,"d":"33.04"},{"v":4.5,"d":"4.50"}]

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[]
["一般公共预算“三公”经费支出预算表"]
["部门：410_怀化市人工影响天气办公室"]
[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"]
[]
["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":"本年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]]}
[]
["本年政府性基金预算支出预算表"]
["部门：410_怀化市人工影响天气办公室"]
["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"]
["说明：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":"国有资本经营预算支出表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[6,0,6,1],[7,0,7,1]]}
["国有资本经营预算支出表"]
["部门：410_怀化市人工影响天气办公室"]
["单位：万元"]
["项目",null,"本年支出"]
["功能分类\n科目编码","科目名称","合计","基本支出","项目支出"]
[]
["栏次",null,1,2,3]
["合计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["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":"本年项目支出预算表","index":9,"n_rows":17,"n_cols":20,"rows_kept":17,"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],[15,0,15,2]]}
[]
["本年项目支出预算表"]
["部门：410_怀化市人工影响天气办公室"]
["单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$nulls":7},"财政拨款结转"]
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[{"$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":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":0,"d":"0.00"}]
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["  410001_怀化市人工影响天气办公室",null,null,{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":37.538778,"d":"37.54"},{"v":0,"d":"0.00"}]
["   人员类",null,null,{"v":33.038778,"d":"33.04"},{"v":33.038778,"d":"33.04"},{"v":33.038778,"d":"33.04"},{"v":33.038778,"d":"33.04"},{"v":0,"d":"0.00"}]
["人员类","社会保险缴费","怀化市人工影响天气办公室",{"v":4.814046,"d":"4.81"},4.814046,{"v":4.814046,"d":"4.81"},{"v":4.814046,"d":"4.81"}]
[null,"工资性支出","怀化市人工影响天气办公室",{"v":24.4248,"d":"24.42"},24.4248,{"v":24.4248,"d":"24.42"},{"v":24.4248,"d":"24.42"}]
[null,"其他工资福利支出","怀化市人工影响天气办公室",{"v":0.868956,"d":"0.87"},0.868956,{"v":0.868956,"d":"0.87"},{"v":0.868956,"d":"0.87"}]
[null,"住房公积金","怀化市人工影响天气办公室",{"v":2.930976,"d":"2.93"},2.930976,{"v":2.930976,"d":"2.93"},{"v":2.930976,"d":"2.93"}]
["   公用经费",null,null,{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["公用经费","公用经费","怀化市人工影响天气办公室",{"v":4.5,"d":"4.50"},4.5,{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]

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[]
["部门整体支出绩效目标表"]
["填报单位：（盖章）"]
["*部门（单位）名称","怀化市人工影响天气办公室"]
["*部门（单位）职责","怀化市人工影响天气办公室为全额拨款事业单位，其宗旨和业务范围是：提供人工影响天气服务，人工增雨、消雹等相关服务。"]
["*年度总体目标","为加快怀化人工影响天气工作体系与能力建设，有效防御气象灾害，缓解旱情、改善和保护生态环境，2023年，怀化各级人影部门将在全市范围内实施人工增雨（防雹）作业。结合怀化市实际及2023年气候趋势预测情况。"]
["*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"]
["产出指标   （50分）","数量指标（10分）","重点工作完成数","=",70,"个","对全市现有的70个地面火箭炮发射作业点进行安全体系论证。","完成对全市现有的70个地面火箭炮发射作业点进行安全体系论证得10分，每完成数少1个，扣0.1分。"]
[null,"质量指标（20分）"," \n履职目标完成率","=",100,"达标率100%","质量达标实际工作数：一定时期（年度或规划期）内部门实际完成工作数中达到部门绩效目标要求（绩效标准值）的工作任务数量\"质量达标率=（质量达标实际工作数/计划工作数）×100。","达标率100%，计满分，每下降1%扣0.2分，扣完为止。"]
[null,"时效指标（10分）","及时完成性","定量","2023-12-31","按规定时间内完成工作","按规定时间内完成工作","工作任务按时完成得满分，超1个月内扣2分，大于3个月扣5分"]
[null,"成本指标（20分）","公用支出安排金额","≤",36000,"元","预算指标数","实际成本控制在预算指标内计满分，每超出成本10%扣0.2分，扣完为止。"]
["效益指标   （40分）","经济效益指标（10分）","防灾减灾","定性","有效防御","无","为防灾减灾提供基本观测数据，完成加密观测任务。","为防灾减灾提供基本观测数据，完成加密观测任务得10分，否则不得分。"]
[null,"社会效益指标（10分）","改善空气质量","定性"," \n明显优化","无","该指标根据2022年度履职情况完成效果进行考核。","为农业生产、水库保蓄水、森林防火、重大社会活动等提供气象保障服务得10分，否则不得分。"]
[null,"生态效益指标（10分）","有效防御气象灾害，缓解旱情","定性","有效防御","无"," 人工影响天气工作体系与能力建设，有效防御气象灾害，缓解旱情。","人工影响天气工作体系与能力建设，有效防御气象灾害，缓解旱情得10分，否则不得分。"]
[null,"可持续影响指标（10分）","单位正常运转需要保障水平","定性","　有效保障","无","单位在正常运转的情况下，得以有效提高保障水平。","单位在正常运转的情况下，得以有效提高保障水平得10分，否则不得分。"]
["满意度指标（10分）","服务对象满意度指标（10分）","社会公众满意度","≥",95,"问卷满意度调查","通过问卷调查社会公众或服务对象对部门履行职责满意度。","满意度95%以上得10分，80%-95%计8分，70%-80%计6分；60%-70%计4分，60分以下不计分。"]