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[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"]

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[null,null,"（十三）农林水支出"]
[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":14.549268,"d":"14.55"}]
[null,null,"（二十一）粮油物资储备支出"]
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[null,null,"（二十三）灾害防治及应急管理支出"]
[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"]
[]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["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）"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["单位：415004_洪江市环境卫生管理所",{"$nulls":30},"金额单位：万元"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
["单位：415004_洪江市环境卫生管理所",{"$nulls":6},"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  "]
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["415","洪江市城市管理和综合执法局",0.27,{"$nulls":4},0.27]
["  415004","  洪江市环境卫生管理所",0.27,{"$nulls":4},0.27]
["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]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
["单位：415004_洪江市环境卫生管理所",{"$nulls":6},"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"]
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[]
[]
[]
[]
[]
["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]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：415004_洪江市环境卫生管理所",{"$nulls":17},"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"]
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[]
[]
[]
["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]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：415004_洪江市环境卫生管理所",{"$nulls":17},"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",{"$nulls":3},"项目支出"]
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[{"$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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：415004_洪江市环境卫生管理所",{"$nulls":6},"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]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：415004_洪江市环境卫生管理所",{"$nulls":6},"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":11,"n_cols":14,"rows_kept":11,"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],[10,0,10,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：415004_洪江市环境卫生管理所",{"$nulls":11},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
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[{"$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"]
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["415","洪江市城市管理和综合执法局",{"v":491,"d":"491.00"},{"v":491,"d":"491.00"},{"$nulls":8},{"v":491,"d":"491.00"}]
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["   415004","   餐厨垃圾处理经费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"$nulls":8},{"v":60,"d":"60.00"}]
["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":53,"n_cols":13,"rows_kept":53,"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],[6,0,37,0],[6,1,37,1],[6,2,37,2],[6,3,37,3],[6,4,8,4],[9,4,32,4],[9,5,18,5],[19,5,27,5],[28,5,32,5],[33,4,36,4],[38,0,51,0],[38,1,51,1],[38,2,51,2],[38,3,51,3],[38,4,40,4],[41,4,46,4],[41,5,42,5],[43,5,45,5],[47,4,50,4],[52,0,52,3]]}
[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
["单位：415004_洪江市环境卫生管理所",{"$nulls":10},"金额单位：万元"]
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[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
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[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","全年清运垃圾","5500",null,null,"吨","≥"]
[{"$nulls":6},"全年道路洒水","87000",null,null,"公里","≥"]
[{"$nulls":6},"公厕保洁数量","27",null,null,"座","≥"]
[{"$nulls":6},"全年清洗道路","55000",null,null,"公里","≥"]
[{"$nulls":6},"全年道路清扫作业","92000",null,null,"公里","≥"]
[{"$nulls":6},"全年召开安全生产会议","12",null,null,"次","≥"]
[{"$nulls":6},"全年集中安全生产检查","4",null,null,"次","≥"]
[{"$nulls":6},"检查乡镇数量","20",null,null,"个","≥"]
[{"$nulls":6},"下乡监管次数","96",null,null,"天","≥"]
[{"$nulls":6},"全年集中开展安全培训","4",null,null,"次","≥"]
[{"$nulls":5},"质量指标","城区道路冲洗覆盖率","90",null,null,"百分比","≥"]
[{"$nulls":6},"车辆设备完好率","90",null,null,"百分比","≥"]
[{"$nulls":6},"中转站设备完好率","95",null,null,"百分比","≥"]
[{"$nulls":6},"城区垃圾容器覆盖率","90",null,null,"百分比","≥"]
[{"$nulls":6},"主干道机械化清扫率","50",null,null,"百分比","≥"]
[{"$nulls":6},"道路达到“六无六净”标准","90",null,null,"百分比","≥"]
[{"$nulls":6},"垃圾清运一体化，无抛洒","95",null,null,"百分比","≥"]
[{"$nulls":6},"公厕设施完好率","95",null,null,"百分比","≥"]
[{"$nulls":6},"乡镇垃圾清运及时率","90",null,null,"百分比","≥"]
[{"$nulls":5},"时效指标","按规定时间完成清扫","每日上午7点前",{"$nulls":3},"定性"]
[{"$nulls":6},"按规定时间完成公厕清扫","每日上午10点前",{"$nulls":3},"定性"]
[{"$nulls":6},"在规定时间内完成维护维修项目","及时",{"$nulls":3},"定性"]
[{"$nulls":6},"按时对环卫车辆年检","及时",{"$nulls":3},"定性"]
[{"$nulls":6},"按时对环卫车辆续保","及时",{"$nulls":3},"定性"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","保护环境卫生整洁，对改善市容环境卫生，优化人民生活环境的作用","显著",{"$nulls":3},"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","项目和部门整体能持续运行","长效管理机制",{"$nulls":3},"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","社会公众的满意程度","90",null,null,"百分比","≥"]
["  415004","  餐厨垃圾处理经费",{"v":60,"d":"60.00"},"保证餐厨及时处理，做到日产日清，密闭化运输，建立覆盖主城区餐饮门店的餐厨垃圾收运网络。","成本指标","经济成本指标","成本控制率","100","反映工作资金成本控制情况",null,"百分比","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","餐厨垃圾转运量","4.2",null,null,"吨/天","≥"]
[{"$nulls":6},"清运车次","10",null,null,"车次/天","≥"]
[{"$nulls":5},"质量指标","餐厨垃圾中转站处理情况","100",null,null,"百分比","≥"]
[{"$nulls":6},"餐厨垃圾处置情况","100",null,null,"百分比","≥"]
[{"$nulls":6},"餐厨垃圾保洁质量","100",null,null,"百分比","≥"]
[{"$nulls":5},"时效指标","餐厨垃圾处理及时性","及时",{"$nulls":3},"定性"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","维护食品安全","有所提升",{"$nulls":3},"定性"]
[{"$nulls":5},"生态效益指标","改善环境质量","有所提升",{"$nulls":3},"定性"]
[{"$nulls":5},"可持续影响指标"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：415004_洪江市环境卫生管理所"]
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["注：如本表格为空，则表示本年度未安排此项目。"]