{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["收支总表","收入总表","支出总表","财拨总表","一般预算支出功能分类","一般公共预算基本支出经济分类","三公","政府性基金","国有资本经营预算支出表","项目支出绩效目标表","整体支出绩效目标表"],"read":"whole","date_system":"1900"}

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[]
["收支总表"]
["部门：751_怀化市机关事务管理局"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出","支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":2683.39,"d":"2,683.39"},"一、[201]一般公共服务支出",{"v":2661.22,"d":"2,661.22"}]
["二、财政专户管理资金收入",null,"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":9.717312,"d":"9.72"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":5.162322,"d":"5.16"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":7.287984,"d":"7.29"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"$f":"SUM(B7:B38)","v":{"v":2683.39,"d":"2,683.39"}},"本年支出合计",{"$f":"SUM(D7:D38)","v":{"v":2683.387618,"d":"2,683.39"}}]
["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":2683.387618,"d":"2,683.39"},"支出总计",{"v":2683.387618,"d":"2,683.39"}]

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[]
["收入总表"]
["部门：751_怀化市机关事务管理局"]
["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":2683.386708,"d":"2,683.39"},{"v":2683.386708,"d":"2,683.39"},{"v":2683.386708,"d":"2,683.39"}]
["部门：751_怀化市机关事务管理局",null,{"$f":"SUM(C10:C11)","v":{"v":2683.386708,"d":"2,683.39"}},{"$f":"SUM(D10:D11)","v":{"v":2683.386708,"d":"2,683.39"}},{"$f":"SUM(E10:E11)","v":{"v":2683.386708,"d":"2,683.39"}}]
["  751001","怀化市机关事务管理局",{"v":2532.517126,"d":"2,532.52"},{"v":2532.517126,"d":"2,532.52"},{"v":2532.517126,"d":"2,532.52"}]
["  751004","怀化市委市政府机关会堂管理所",{"v":150.869582,"d":"150.87"},{"v":150.869582,"d":"150.87"},{"v":150.869582,"d":"150.87"}]

{"sheet":"支出总表","index":2,"n_rows":10,"n_cols":9,"rows_kept":10,"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]]}
[]
["支出总表"]
["751_怀化市机关事务管理局"]
["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","合计","其他运转类","特定目标类"]
["总计:",null,{"v":2683.386708,"d":"2,683.39"},{"v":907.240208,"d":"907.24"},{"v":797.740208,"d":"797.74"},{"v":109.5,"d":"109.50"},{"v":1776.1465,"d":"1,776.15"},{"v":94.7,"d":"94.70"},{"v":1681.4465,"d":"1,681.45"}]
["751_怀化市机关事务管理局",null,{"$f":"SUM(C9:C10)","v":{"v":2683.386708,"d":"2,683.39"}},{"$f":"SUM(D9:D10)","v":{"v":907.240208,"d":"907.24"}},{"v":797.740208,"d":"797.74"},{"v":109.5,"d":"109.50"},{"v":1776.1465,"d":"1,776.15"},{"v":94.7,"d":"94.70"},{"v":1681.4465,"d":"1,681.45"}]
["  751001","  怀化市机关事务管理局",{"v":2532.517126,"d":"2,532.52"},{"v":806.370626,"d":"806.37"},{"v":711.870626,"d":"711.87"},{"v":94.5,"d":"94.50"},{"v":1726.1465,"d":"1,726.15"},{"v":44.7,"d":"44.70"},{"v":1681.4465,"d":"1,681.45"}]
["  751004","  怀化市委市政府机关会堂管理所",{"v":150.869582,"d":"150.87"},{"v":100.869582,"d":"100.87"},{"v":85.869582,"d":"85.87"},{"v":15,"d":"15.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]

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[]
["财政拨款收支总表"]
["部门：751_怀化市机关事务管理局"]
["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":2683.39,"d":"2,683.39"},"一、本年支出",{"v":2683.39,"d":"2,683.39"}]
["（一）一般公共预算拨款",{"v":2683.39,"d":"2,683.39"},"一、[201]一般公共服务支出",{"v":2661.22,"d":"2,661.22"}]
["（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":9.717312,"d":"9.72"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":5.162322,"d":"5.16"}]
[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",{"v":7.287984,"d":"7.29"}]
[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":2683.39,"d":"2,683.39"},"支出总计",{"v":2683.39,"d":"2,683.39"}]

{"sheet":"一般预算支出功能分类","index":4,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[18,0,18,1]]}
[]
["本年一般公共预算支出表"]
["部门：751_怀化市机关事务管理局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":2661.22,"d":"2,661.22"},885.07,775.57,{"v":109.5,"d":"109.50"},{"v":1776.1465,"d":"1,776.15"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":2661.22,"d":"2,661.22"},885.07,775.57,{"v":109.5,"d":"109.50"},{"v":1776.1465,"d":"1,776.15"}]
["   2010303","   机关服务",{"v":2661.22,"d":"2,661.22"},885.07,775.57,{"v":109.5,"d":"109.50"},{"v":1776.1465,"d":"1,776.15"}]
["208","社会保障和就业支出",{"v":9.717312,"d":"9.72"},{"v":9.717312,"d":"9.72"},{"v":9.717312,"d":"9.72"}]
["  20805","  行政事业单位养老支出",{"v":9.717312,"d":"9.72"},{"v":9.717312,"d":"9.72"},{"v":9.717312,"d":"9.72"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":9.717312,"d":"9.72"},{"v":9.717312,"d":"9.72"},{"v":9.717312,"d":"9.72"}]
["210","卫生健康支出",{"v":5.162322,"d":"5.16"},{"v":5.162322,"d":"5.16"},{"v":5.162322,"d":"5.16"}]
["  21011","  行政事业单位医疗",{"v":5.162322,"d":"5.16"},{"v":5.162322,"d":"5.16"},{"v":5.162322,"d":"5.16"}]
["   2101102","   事业单位医疗",{"v":5.162322,"d":"5.16"},{"v":5.162322,"d":"5.16"},{"v":5.162322,"d":"5.16"}]
["221","住房保障支出",{"v":7.287984,"d":"7.29"},{"v":7.287984,"d":"7.29"},{"v":7.287984,"d":"7.29"}]
["  22102","  住房改革支出",{"v":7.287984,"d":"7.29"},{"v":7.287984,"d":"7.29"},{"v":7.287984,"d":"7.29"}]
["   2210201","   住房公积金",{"v":7.287984,"d":"7.29"},{"v":7.287984,"d":"7.29"},{"v":7.287984,"d":"7.29"}]
["合计：",null,{"$f":"C7+C10+C13+C16","v":{"v":2683.387618,"d":"2,683.39"}},{"$f":"D7+D10+D13+D16","v":{"v":907.237618,"d":"907.24"}},{"$f":"E7+E10+E13+E16","v":{"v":797.737618,"d":"797.74"}},{"$f":"F7+F10+F13+F16","v":{"v":109.5,"d":"109.50"}},{"$f":"G7+G10+G13+G16","v":{"v":1776.1465,"d":"1,776.15"}}]

{"sheet":"一般公共预算基本支出经济分类","index":5,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[27,0,27,1]]}
["本年一般公共预算基本支出表"]
["部门：751_怀化市机关事务管理局"]
["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"]
["301","工资福利支出",{"$f":"D6+E6","v":{"v":767.5372,"d":"767.54"}},{"$f":"SUM(D7:D14)","v":{"v":718.8372,"d":"718.84"}},{"$f":"SUM(E7:E14)","v":{"v":48.7,"d":"48.70"}}]
["  30101","  基本工资",{"v":306.3324,"d":"306.33"},{"v":306.3324,"d":"306.33"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":111.5256,"d":"111.53"},{"v":111.5256,"d":"111.53"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":65.0456,"d":"65.05"},{"v":16.3456,"d":"16.35"},{"v":48.7,"d":"48.70"}]
["  30107","  绩效工资",{"v":79.7724,"d":"79.77"},{"v":79.7724,"d":"79.77"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":83.50528,"d":"83.51"},{"v":83.50528,"d":"83.51"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":44.36218,"d":"44.36"},{"v":44.36218,"d":"44.36"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":61.67712,"d":"61.68"},{"v":61.67712,"d":"61.68"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":15.31662,"d":"15.32"},{"v":15.31662,"d":"15.32"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":121.432608,"d":"121.43"},{"$f":"SUM(D16:D23)","v":{"v":66.432608,"d":"66.43"}},{"$f":"SUM(E16:E23)","v":{"v":55,"d":"55.00"}}]
["  30201","  办公费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  30206","  电费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  30207","  邮电费",{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["  30228","  工会经费",{"v":14.952608,"d":"14.95"},{"v":9.952608,"d":"9.95"},{"v":5,"d":"5.00"}]
["  30229","  福利费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["  30299","  其他商品和服务支出",87.98,56.48,{"v":31.5,"d":"31.50"}]
["303","对个人和家庭的补助",{"v":18.2704,"d":"18.27"},{"$f":"SUM(D25:D27)","v":{"v":12.4704,"d":"12.47"}},{"$f":"SUM(E25:E27)","v":{"v":5.8,"d":"5.80"}}]
["  30305","  生活补助",{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":12.2864,"d":"12.29"},{"v":9.9864,"d":"9.99"},{"v":2.3,"d":"2.30"}]
["  30309","  奖励金",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["合  计",null,{"$f":"C6+C15+C24","v":{"v":907.240208,"d":"907.24"}},{"$f":"D6+D15+D24","v":{"v":797.740208,"d":"797.74"}},{"$f":"E6+E15+E24","v":{"v":109.5,"d":"109.50"}}]

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[]
["本年“三公”经费支出表"]
["部门：751_怀化市机关事务管理局"]
[{"$nulls":5},"单位：万元"]
["单位",null,"三公经费",null,null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费","公务用车购置及运行费",null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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{"sheet":"政府性基金","index":7,"n_rows":11,"n_cols":5,"rows_kept":11,"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],[10,0,11,4]]}
[]
["政府性基金预算支出表"]
["部门：751_怀化市机关事务管理局"]
["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：",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":"国有资本经营预算支出表","index":8,"n_rows":12,"n_cols":7,"rows_kept":12,"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],[10,0,10,2],[11,0,11,6]]}
[]
["国有资本经营预算支出表"]
[]
["部门：",null,"751_怀化市机关事务管理局",{"$nulls":3},"金额单位：万元"]
["项目",{"$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]
["",null,null,"","","",""]
["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。"]

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[]
["项目支出绩效目标表"]
["部门：751_怀化市机关事务管理局"]
["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":6},"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",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计：",null,null,{"v":2683.386708,"d":"2,683.39"},{"v":2683.386708,"d":"2,683.39"},{"v":2683.386708,"d":"2,683.39"},{"v":2633.386708,"d":"2,633.39"},{"v":50,"d":"50.00"}]
["751_怀化市机关事务管理局",null,null,{"$f":"D10+D28","v":{"v":2683.386708,"d":"2,683.39"}},{"$f":"E10+E28","v":{"v":2683.386708,"d":"2,683.39"}},{"$f":"F10+F28","v":{"v":2683.386708,"d":"2,683.39"}},{"$f":"G10+G28","v":{"v":2633.386708,"d":"2,633.39"}},{"$f":"H10+H28","v":{"v":50,"d":"50.00"}}]
["  751001_怀化市机关事务管理局",null,null,{"v":2532.517126,"d":"2,532.52"},{"v":2532.517126,"d":"2,532.52"},{"v":2532.517126,"d":"2,532.52"},{"v":2532.517126,"d":"2,532.52"},{"v":0,"d":"0.00"}]
["   人员类",null,null,{"v":711.870626,"d":"711.87"},{"v":711.870626,"d":"711.87"},{"v":711.870626,"d":"711.87"},{"v":711.870626,"d":"711.87"},{"v":0,"d":"0.00"}]
["人员类","住房公积金","怀化市机关事务管理局",{"v":54.389136,"d":"54.39"},54.389136,{"v":54.389136,"d":"54.39"},{"v":54.389136,"d":"54.39"}]
[null,"对个人和家庭补助","怀化市机关事务管理局",{"v":21.3704,"d":"21.37"},21.3704,{"v":21.3704,"d":"21.37"},{"v":21.3704,"d":"21.37"}]
[null,"社会保险缴费","怀化市机关事务管理局",{"v":112.987826,"d":"112.99"},112.987826,{"v":112.987826,"d":"112.99"},{"v":112.987826,"d":"112.99"}]
[null,"其他工资福利支出","怀化市机关事务管理局",{"v":22.300464,"d":"22.30"},22.300464,{"v":22.300464,"d":"22.30"},{"v":22.300464,"d":"22.30"}]
[null,"工资性支出","怀化市机关事务管理局",{"v":500.8228,"d":"500.82"},500.8228,{"v":500.8228,"d":"500.82"},{"v":500.8228,"d":"500.82"}]
["   公用经费",null,null,{"v":94.5,"d":"94.50"},{"v":94.5,"d":"94.50"},{"v":94.5,"d":"94.50"},{"v":94.5,"d":"94.50"},{"v":0,"d":"0.00"}]
["公用经费","公用经费","怀化市机关事务管理局",{"v":94.5,"d":"94.50"},94.5,{"v":94.5,"d":"94.50"},{"v":94.5,"d":"94.50"}]
["   运转其他类",null,null,{"v":44.7,"d":"44.70"},{"v":44.7,"d":"44.70"},{"v":44.7,"d":"44.70"},{"v":44.7,"d":"44.70"},{"v":0,"d":"0.00"}]
["运转其他类","专项业务(工作)经费","怀化市机关事务管理局",{"v":36,"d":"36.00"},36,{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
[null,"活动经费（含关工委活动经费3万元）","怀化市机关事务管理局",{"v":8.7,"d":"8.70"},8.7,{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"}]
["   特定目标类",null,null,{"v":1681.4465,"d":"1,681.45"},{"v":1681.4465,"d":"1,681.45"},{"v":1681.4465,"d":"1,681.45"},{"v":1681.4465,"d":"1,681.45"},{"v":0,"d":"0.00"}]
["特定目标类","市委大院供水管网改造项目办公公用部分经费","怀化市机关事务管理局",{"v":204,"d":"204.00"},204,{"v":204,"d":"204.00"},{"v":204,"d":"204.00"}]
[null,"怀化海关人员周转用房费用","怀化市机关事务管理局",18.75,18.75,18.75,18.75]
[null,"2022年两院公用水电费缺口","怀化市机关事务管理局",{"v":242,"d":"242.00"},242,{"v":242,"d":"242.00"},{"v":242,"d":"242.00"}]
[null,"市委机关大院和市民服务中心物业管理费","怀化市机关事务管理局",{"v":932.7065,"d":"932.71"},932.7065,{"v":932.7065,"d":"932.71"},{"v":932.7065,"d":"932.71"}]
[null,"涉改党政机关办公用房调配维护修缮经费","怀化市机关事务管理局",283.99,283.99,283.99,283.99]
["  751004_怀化市委市政府机关会堂管理所",null,null,{"v":150.869582,"d":"150.87"},{"v":150.869582,"d":"150.87"},{"v":150.869582,"d":"150.87"},{"v":100.869582,"d":"100.87"},{"v":50,"d":"50.00"}]
["   人员类",null,null,{"v":85.869582,"d":"85.87"},{"v":85.869582,"d":"85.87"},{"v":85.869582,"d":"85.87"},{"v":85.869582,"d":"85.87"},{"v":0,"d":"0.00"}]
["人员类","其他工资福利支出","怀化市委市政府机关会堂管理所",{"v":2.968764,"d":"2.97"},2.968764,{"v":2.968764,"d":"2.97"},{"v":2.968764,"d":"2.97"}]
[null,"工资性支出","怀化市委市政府机关会堂管理所",{"v":60.7332,"d":"60.73"},60.7332,{"v":60.7332,"d":"60.73"},{"v":60.7332,"d":"60.73"}]
[null,"社会保险缴费","怀化市委市政府机关会堂管理所",{"v":14.879634,"d":"14.88"},14.879634,{"v":14.879634,"d":"14.88"},{"v":14.879634,"d":"14.88"}]
[null,"住房公积金","怀化市委市政府机关会堂管理所",{"v":7.287984,"d":"7.29"},7.287984,{"v":7.287984,"d":"7.29"},{"v":7.287984,"d":"7.29"}]
["   公用经费",null,null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["公用经费","公用经费","怀化市委市政府机关会堂管理所",{"v":15,"d":"15.00"},15,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["   运转其他类",null,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["运转其他类","机关会堂日常管理维护费","怀化市委市政府机关会堂管理所",{"v":50,"d":"50.00"},50,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]

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["2022年怀化市机关事务管理局部门整体支出绩效目标表"]
["填报单位：（盖章）"]
["*部门（单位）名称","怀化市机关事务管理局"]
["*年度履职目标","（一）指导全市机关事务工作，负责市直机关事务的管理、保障和服务工作，组织拟定全市机关事务管理和后勤体制改革的具体政策、制度、标准并监督实施；负责指导全市机关后勤服务单位业务工作；会同有关部门协调解决机关后勤工作中的有关问题。（二）对市直机关单位的房地产实施管理，制订相关管理制度并监督执行；协助有关部门做好市直机关房地产的监督管理工作；负责市直党政机关办公用房集中统一管理，协助有关部门管理市直机关的行政建房计划和投资；根据授权承担市直机关行政办公用房及其他非经营性项目的集中统一建设职责；负责市直机关办公用房维修管理，承办市直机关房屋维修、危旧房改造事务工作；负责市直机关行政用房、住宅建设土地使用权证的有关管理工作。指导、监督、检查全市党政机关办公用房管理，指导市直机关物业管理工作。（三）负责市直行政事业单位国有资产集中统一管理，承担配置计划审核、产权界定、清查登记、资产处置工作。负责市直行政事业单位经营性资产的管理工作。负责外宾赠送我市领导人和各部门的礼品、市直机关单位公派出国人员的礼品和其他礼金礼品的管理工作。会同有关部门负责市纪委监委移交资产物品的管理处置工作。（四）负责市直机关住房制度改革工作，研究拟订住房制度改革方案和实施细则并组织实施；在权限范围内负责市直公务员集中住宅区、保障性住房的建设、管理和服务工作；负责市直机关存量公有住房清查、产权登记、调剂配租、维修维护、资产处置等工作。（五）指导、监督、检查全市公务用车管理工作；负责市直行政事业单位公务用车的编制、配备、更新、处置以及预算内专项用于解决市领导和市直行政事业单位公务用车的经费管理工作，负责市直公务用车平台管理工作。（六）统筹协调、指导、推进全市公共机构节能工作，会同有关部门推进全市节约型机关建设，制定推动全市公共机构节能的规划、制度并组织实施；负责市直公共机构节约能源资源管理工作。（七）负责按规定为异地交流来怀工作的市级领导提供住房保障等服务。（八）负责市委机关、市政府机关（市民服务中心，下同）的事务管理、保障和服务工作；承担市委机关、市政府机关房屋维修、危旧房改造事务工作；承办市委机关住房交易管理工作。（九）会同相关部门组织实施市直机关后勤员工培训工作。（十）承办市委、市人民政府交办的其它任务。（十一）有关职责分工。市财政局负责制定行政事业单位国有资产管理规章制度，并负责组织实施和监督检查。市机关事务管理局负责市直行政事业单位国有资产管理，承担产权界定、清查登记、资产处置工作，接受市财政局的指导和监督检查。市直行政事业单位按规定负责所属事业单位及派出机构的国有资产管理。"]
["*年度主要任务","*任务名称",{"$nulls":5},"*主要内容"]
[null,"日常工作任务",{"$nulls":5},"指导全市机关事务工作，负责市直机关事务的管理、保障和服务工作；做好市直机关办公用房维修管理，承办市直机关房屋维修、危旧房改造事务工作等相关工作；做好市直行政事业单位国有资产集中统一管理；做好市直机关住房制度改革工作；做好指导、监督、检查全市公务用车管理工作；统筹协调、指导、推进全市公共机构节能工作；按规定做好为异地交流来怀工作的市级领导提供住房保障等服务；做好市委机关、市政府机关（市民服务中心）的事务管理、保障和服务工作；做好市委、市人民政府交办的其它任务。"]
["*年度预算申请情况","*部门预算总额（万元）",{"$nulls":5},{"v":2683.39,"d":"2,683.39"}]
[null,"              1、资金来源：（1）财政性资金",{"$nulls":5},{"v":2683.39,"d":"2,683.39"}]
[null,"                           （2）其他资金"]
[null,"              2、资金结构：（1）基本支出",{"$nulls":5},{"v":907.240208,"d":"907.24"}]
[null,"                           （2）项目支出",{"$nulls":5},{"v":1776.1465,"d":"1,776.15"}]
["*一级指标","*二级指标","*三级指标",null,"*指标值类型","*指标值","*评/扣分标准",null,"*指标值说明",null,"备注"]
["投入管理指标（50分）","工作目标管理 （10分）","年度履职目标相关性",null,"定性","相关","1.年度履职目标是否与部门职责、工作规划和重点工作相关，计1分；2.确定的预算项目是否合理，是否与工作目标密切相关，计1分；3.工作任务和项目预算安排是否合理，计1分。否则，酌情扣分。",null,"1.年度履职目标是否符合国家、省委省政府战略部署和发展规划，与国家、省宏观政策、行业政策一致；2.年度履职目标是否与部门职责、工作规划和重点工作相关；3.确定的预算项目是否合理，是否与工作目标密切相关；4.工作任务和项目预算安排是否合理。"]
[null,null,"工作任务科学性",null,"定性","科学","1.工作任务有明确的绩效目标，绩效目标与部门年度履职目标一致，能体现工作任务的产出和效果，计1.5分；2.工作任务对应的预算项目有明确的绩效目标，绩效目标与部门职责目标、工作任务目标一致，能体现预算项目的产出和效果；计1.5分。否则，酌情扣分。",null,"1.工作任务是否有明确的绩效目标，绩效目标是否与部门年度履职目标一致，是否能体现工作任务的产出和效果；2.工作任务对应的预算项目是否有明确的绩效目标，绩效目标是否与部门职责目标、工作任务目标一致，是否能体现预算项目的产出和效果"]
[null,null,"绩效指标合理性",null,"定性","合理","1.工作任务、预算项目绩效指标设置能够准确反映部门绩效完成情况，计1分；2.工作任务、预算项目绩效指标清晰、细化、可评价、可衡量，计1分；3.工作任务、预算项目绩效指标的评价标准清晰、可衡量，计1分；4.绩效指标与部门年度的任务数或计划数相对应，计1分。否则，酌情扣分。",null,"1.工作任务、预算项目绩效指标设置是否准确反映部门绩效完成情况；2.工作任务、预算项目绩效指标是否清晰、细化、可评 价、可衡量；3.工作任务、预算项目绩效指标的评价标准是否清晰、可衡量；4.是否与部门年度的任务数或计划数相对应。"]
[null,"预算和财务管理（26分）","预算编制完整性",null,"定性","完整","1.部门所有收入全部纳入部门预算，计1分；2.部门支出预算统筹各类资金来源，全部纳入部门预算管理，计1分。否则，酌情扣分。",null,"1.部门所有收入是否全部纳入部门预算；2.部门支出预算是否统筹各类资金来源，全部纳入部门预算管理。"]
[null,null,"专项资金细化率",null,"≥",100,"该指标达到100%得满分，共计2分，每降低百分之一扣权重分的1%。",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。",null,"区间值：90%-100%"]
[null,null,"预算执行率",null,"≥",100,"该指标达到100%得满分，共计2分，每降低百分之一扣权重分的1%。",null,"预算执行率=（预算完成数/预算数）×100%。预算完成数指部门实际执行的预算数；预算数指财政部门批复的本年度部门的（调整）预算数。",null,"区间值：90%-100%"]
[null,null,"预算调整率",null,"≤",10,"部门预算总额调整幅度在±10%以内，得2分，每增减1%扣0.1分，扣完为止。",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。\n预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。",null,"区间值：0%-30%"]
[null,null,"结转结余率",null,"≤",10,"结转结余率控制在10%以内，得2分；每增加10%的结余率扣1分，扣完为止",null,"结转结余率=结转结余总额/预算数*100%。结转结余总额是指部门本年度的结转结余资金之和。预算数是指财政部门批复的本年度部门的（调整）预算数。",null,"区间值：0%-20%"]
[null,null,"“三公经费”控制率",null,"≤",100,"“三公经费”控制率≤100%，得2分；每增加1%的“三公经费”扣0.2分，扣完为止。",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%",null,"区间值：0%-100%"]
[null,null,"政府采购执行率",null,"≥",100,"政府采购执行率在90%-100%，得2分；每超过（降低）10%的波动，扣0.5分，扣完为止。",null,"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。",null,"区间值：80%-100%"]
[null,null,"决算真实性",null,"定性","真实","决算编制数据与账表一致，决算报表数据与会计账簿数据一致，计2分。每发现1项错误，扣0.5分，扣完为止。",null,"反映本部门决算工作情况。决算编制数据是否账表一致，即决算报表数据与会计账簿数据是否一致。"]
[null,null,"资金使用合规性",null,"定性","合规","资金使用完全合规，得6分；其它按照以上8个要点，有1点未达到扣1分，扣完为止。",null,"部门（单位）是否按照相关法律法规以及资金管理办法规定的用途使用预算资金，用以反映和考核部门(单位）预算资金的规范运行情况。1.是否符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；2.资金的拨付是否有完整的审批程序和手续；3.项目的重大开支是否经过评估论证；4.是否符合部门预算批复的用途；5.是否存在截留支出情况；6.是否存在挤占支出情况；7.是否存在挪用支出情况；8.是否存在虚列支出情况。"]
[null,null,"管理制度健全性",null,"定性","健全","具备或建立健全的预算资金管理办法、内部管理制度、会计核算制度、会计岗位制度等管理制度，计4分。制度有缺失或制度存在明显缺陷每项目扣0.5分，扣完为止；无制度，该指标为0分。",null,"部门（单位）为加强预算管理，规范财务行为而制定的管理制度是否健全完整，用以反映和考核部门（单位）预算管理制度为完成主要职责或促成事业发展的保障情况。1.是否已制定或具有预算资金管理办法、内部管理制度、会计核算制度、会计岗位制度等管理制度；2.相关管理制度是否得到有效执行。"]
[null,"预算和财务管理（6分）","预决算信息公开性",null,"定性","公开","1.按规定内容公开预决算信息，计1分；2.按规定时限公开预决算信息，计1分。否则，酌情扣分。",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。"]
[null,null,"资产管理规范性",null,"定性","规范","1.资产及时规范入账，资产报表数据与会计账簿数据相符，资产实物与财务账、资产账相符，计1分；2.新增资产符合规定程序和规定标准，新增资产考虑闲置存量资产，计1分；3.资产对外有偿使用（出租出借等）、对外投资、担保、资产处置等事项按规定报批，计1分；4.资产收益及时足额上交财政，计1分。否则，酌情扣分。",null,"部门（单位）的资产配置、使用是否合规，处置是否规范，收入是否及时足额上缴，用以反映和考核部门（单位）资产管理的规范程度。1.资产是否及时规范入账，资产报表数据与会计账簿数据是否相符，资产实物与财务账、资产账是否相符；2.新增资产是否符合规定程序和规定标准，新增资产是否考虑闲置存量资 产；3.资产对外有偿使用（出租出借等）、对外投资、担保、资产处置等事项是否按规定报批；4.资产收益是否及时足额上交财政。"]
[null,"绩效管理（8分）","绩效监控完成率",null,"=",100,"该指标达到100%得满分，共计2分，每降低百分之一扣权重分的1%。",null,"部门（单位）按要求实施绩效监控的项目数量占应实施绩效监控项目总数的比重。部门绩效监控完成率=已完成绩效监控项目数量/部门项目总数*100%"]
[null,null,"绩效自评完成率",null,"=",100,"该指标达到100%得满分，共计2分，每降低百分之一扣权重分的1%。",null,"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%"]
[null,null,"部门绩效评价完成率",null,"=",100,"该指标达到100%得满分，共计2分，每降低百分之一扣权重分的1%。",null,"部门重点绩效评价项目评价完成情况。部门绩效评价完成率=已完成评价项目数量/部门重点绩效评价项目数*100%"]
[null,null,"评价结果应用率",null,"=",100,"该指标达到100%得满分，共计2分，每降低百分之一扣权重分的1%。",null,"绩效监控、单位自评、部门绩效评价、财政重点绩效评价结果应用情况。评价结果应用率=评价提出的意见建议采纳数/提出的意见建议总数*100%"]
["产出指标   （29分）","重点工作任务完成（20分）","开展管理清查清查次数",null,"≥","10次","该指标达到计划目标次数得10分，每减少1次，扣1分，扣完为止。",null,"根据2022年工作完成情况进行考核。"]
[null,null,"公车平台中车辆日常维护及管理台数",null,"≥","30台","该指标达到计划目标得5分，每下降1%，扣0.5分，扣完为止。",null,"根据2022年工作完成情况进行考核。"]
[null,null,"周转公房日常维护",null,"≥","1次","该指标达到计划目标得5分，否则不得分。",null,"根据2022年工作完成情况进行考核。"]
[null,"履职目标实现  （9分）","履职目标完成率",null,"=",{"v":1,"d":"100%"},"各项履职目标完成率100%，得5分，每下降1%，扣0.5分，扣完为止。",null,"根据2022年履职工作实际完成情况进行考核。"]
[null,null,"履职目标完成及时率",null,"=","2022年12月之前完成","各项履职工作均在2022年12月底之前完成，得4分，每发现1项超出扣1分，扣完为止。",null,"根据2022年履职工作实际完成情况进行考核。"]
["效益指标   （21分）","履职效益（16分）","规范车辆租赁管理，加强全市公车平台建设",null,"定性","有效执行","该指标效果明显8分，效果一般4分，否则不得分。",null,"根据2022年工作履职情况进行考核。"]
[null,null,"完善市直单位办公用房管理",null,"定性","有效执行","该指标效果明显8分，效果一般4分，否则不得分。",null,"根据2022年工作履职情况进行考核。"]
[null,"满意度（5分）","社会公众满意度",null,"≥",95,"满意度95%以上得5分，每减少5%扣1分。",null,"该指标主要考察部门整体工作开展情况，社会公众满意度是否达到年初目标。"]