{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["封面","目录","1收支总表","2收入总表","3支出总表","4支出分类(政府预算)","5支出分类（部门预算）","6财政拨款收支总表","7一般公共预算支出表","8工资福利(政府预算)","9工资福利","10个人家庭(政府预算)","11个人家庭","12商品服务(政府预算)","13商品服务","14三公","15政府性基金","16政府性基金(政府预算)","17政府性基金（部门预算）","18国有资本经营预算","19财政专户管理资金","20专项清单","21项目支出绩效目标表","22整体支出绩效目标表","Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[0,0,0,8],[3,4,3,7],[4,4,4,7]]}
["2022年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","404001"]
[{"$nulls":3},"单位名称：","岳阳县发展和改革局"]

{"sheet":"目录","index":1,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[0,1,1,2],[2,1,2,2]]}
[null,"部门预算公开表"]
[]
[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--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,9,"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,10,"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,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)（按部门预算经济分类）"]
[null,12,"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,13,"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,14,"一般公共预算“三公”经费支出表"]
[null,15,"政府性基金预算支出表"]
[null,16,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,17,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,18,"国有资本经营预算表"]
[null,19,"财政专户管理资金预算支出表"]
[null,20,"专项资金预算汇总表"]
[null,21,"其他项目支出绩效目标表"]
[null,22,"部门整体支出绩效目标表"]

{"sheet":"1收支总表","index":2,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,3,1],[3,2,3,7]]}
[]
["收支总表"]
["单位：404001-岳阳县发展和改革局",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":569.4601,"d":"569.46"},"（一）一般公共服务支出",{"v":474.943,"d":"474.94"},"一、基本支出",{"v":473.6601,"d":"473.66"},"一、机关工资福利支出",{"v":452.0601,"d":"452.06"}]
["      经费拨款",{"v":569.4601,"d":"569.46"},"（二）外交支出",null,"    工资福利支出",{"v":452.0601,"d":"452.06"},"二、机关商品和服务支出",{"v":117.4,"d":"117.40"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":21.6,"d":"21.60"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":95.8,"d":"95.80"},"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":95.8,"d":"95.80"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":42.847752,"d":"42.85"},"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":21.423876,"d":"21.42"},"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":30.245472,"d":"30.25"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",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"]
[]
["本 年 收 入 合 计",{"v":569.4601,"d":"569.46"},"本　年　支　出　合　计",{"v":569.4601,"d":"569.46"},"本　年　支　出　合　计",{"v":569.4601,"d":"569.46"},"本　年　支　出　合　计",{"v":569.4601,"d":"569.46"}]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":569.4601,"d":"569.46"},"支  出  总  计",{"v":569.4601,"d":"569.46"},"支  出  总  计",{"v":569.4601,"d":"569.46"},"支  出  总  计",{"v":569.4601,"d":"569.46"}]

{"sheet":"2收入总表","index":3,"n_rows":9,"n_cols":25,"rows_kept":9,"merged":[[1,0,1,24],[2,0,2,22],[2,23,2,24],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,17],[3,18,3,24],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24]]}
[]
["收入总表"]
["单位：404001-岳阳县发展和改革局",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":569.4601,"d":"569.46"},{"v":569.4601,"d":"569.46"},{"v":569.4601,"d":"569.46"}]
["404","岳阳县发展和改革局",{"v":569.4601,"d":"569.46"},{"v":569.4601,"d":"569.46"},{"v":569.4601,"d":"569.46"}]
["  404001","  岳阳县发展和改革局本级",{"v":569.4601,"d":"569.46"},{"v":569.4601,"d":"569.46"},{"v":569.4601,"d":"569.46"}]

{"sheet":"3支出总表","index":4,"n_rows":23,"n_cols":11,"rows_kept":23,"merged":[[1,0,1,10],[2,0,2,9],[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]]}
[]
["支出总表"]
["单位：404001-岳阳县发展和改革局",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
[{"$nulls":3},"合计",null,{"v":569.4601,"d":"569.46"},{"v":473.6601,"d":"473.66"},{"v":95.8,"d":"95.80"}]
[{"$nulls":3},404,"  岳阳县发展和改革局",{"v":569.4601,"d":"569.46"},{"v":473.6601,"d":"473.66"},{"v":95.8,"d":"95.80"}]
[{"$nulls":3},"  404001","  岳阳县发展和改革局本级",{"v":569.4601,"d":"569.46"},{"v":473.6601,"d":"473.66"},{"v":95.8,"d":"95.80"}]
[201,null,null,201,"一般公共服务支出",474.94,379.14,{"v":95.8,"d":"95.80"}]
[201,"04",null,20104,"发展与改革事务",474.94,379.14,{"v":95.8,"d":"95.80"}]
["201","04","01","    2010401","    行政运行",{"v":382.943,"d":"382.94"},{"v":379.143,"d":"379.14"},{"v":3.8,"d":"3.80"}]
["201","04","99","    2010499","    其他发展与改革事务支出",{"v":92,"d":"92.00"},null,{"v":92,"d":"92.00"}]
[208,null,null,208,"    社会保障和就业支出",42.85,42.85]
[208,"05",null,20805,"行政单位离退休",{"v":40.327296,"d":"40.33"},{"v":40.327296,"d":"40.33"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":40.327296,"d":"40.33"},{"v":40.327296,"d":"40.33"}]
[208,99,null,20899,"    其他社会保障和就业支出",{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"}]
["208","99","99","    2089999","    其他社会保障和就业支出",{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"}]
[210,null,null,210,"卫生健康支出",{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"}]
[210,11,null,21011,"行政事业单位医疗",{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"}]
["210","11","01","    2101101","    行政单位医疗",{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"}]
[221,null,null,221,"住房保障支出",{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"}]
[221,"02",null,22102,"住房改革支出",{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"}]
["221","02","01","    2210201","    住房公积金",{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"}]

{"sheet":"4支出分类(政府预算)","index":5,"n_rows":14,"n_cols":20,"rows_kept":14,"merged":[[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],[3,6,4,6],[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]]}
[]
["支出预算分类汇总表（按政府预算经济分类）"]
["单位：404001-岳阳县发展和改革局",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":569.4601,"d":"569.46"},{"v":452.0601,"d":"452.06"},{"v":117.4,"d":"117.40"}]
[{"$nulls":3},"404","岳阳县发展和改革局",{"v":569.4601,"d":"569.46"},{"v":452.0601,"d":"452.06"},{"v":117.4,"d":"117.40"}]
[{"$nulls":3},"  404001","  岳阳县发展和改革局本级",{"v":569.4601,"d":"569.46"},{"v":452.0601,"d":"452.06"},{"v":117.4,"d":"117.40"}]
["201","04","01","    404001","    行政运行",{"v":382.943,"d":"382.94"},{"v":357.543,"d":"357.54"},{"v":25.4,"d":"25.40"}]
["208","05","05","    404001","    机关事业单位基本养老保险缴费支出",{"v":40.327296,"d":"40.33"},{"v":40.327296,"d":"40.33"}]
["208","99","99","    404001","    其他社会保障和就业支出",{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"}]
["210","11","01","    404001","    行政单位医疗",{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"}]
["221","02","01","    404001","    住房公积金",{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"}]
["201","04","99","    404001","    其他发展与改革事务支出",{"v":92,"d":"92.00"},null,{"v":92,"d":"92.00"}]

{"sheet":"5支出分类（部门预算）","index":6,"n_rows":14,"n_cols":21,"rows_kept":14,"merged":[[1,0,1,20],[2,0,2,18],[2,19,2,20],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,20]]}
[]
["支出预算分类汇总表（按部门预算经济分类）"]
["单位：404001-岳阳县发展和改革局",{"$nulls":18},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的工资福利支出","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":569.4601,"d":"569.46"},{"v":473.6601,"d":"473.66"},{"v":452.0601,"d":"452.06"},{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":95.8,"d":"95.80"},null,{"v":95.8,"d":"95.80"}]
[{"$nulls":3},"404","岳阳县发展和改革局",{"v":569.4601,"d":"569.46"},{"v":473.6601,"d":"473.66"},{"v":452.0601,"d":"452.06"},{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":95.8,"d":"95.80"},{"v":0,"d":"0.00"},{"v":95.8,"d":"95.80"}]
[{"$nulls":3},"  404001","  岳阳县发展和改革局本级",{"v":569.4601,"d":"569.46"},{"v":473.6601,"d":"473.66"},{"v":452.0601,"d":"452.06"},{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":95.8,"d":"95.80"},{"v":0,"d":"0.00"},{"v":95.8,"d":"95.80"}]
["201","04","01","    404001","    行政运行",{"v":382.943,"d":"382.94"},{"v":379.143,"d":"379.14"},{"v":357.543,"d":"357.54"},{"v":21.6,"d":"21.60"},null,{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
["208","05","05","    404001","    机关事业单位基本养老保险缴费支出",{"v":40.327296,"d":"40.33"},{"v":40.327296,"d":"40.33"},{"v":40.327296,"d":"40.33"}]
["208","99","99","    404001","    其他社会保障和就业支出",{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"}]
["210","11","01","    404001","    行政单位医疗",{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"}]
["221","02","01","    404001","    住房公积金",{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"}]
["201","04","99","    404001","    其他发展与改革事务支出",{"v":92,"d":"92.00"},{"$nulls":4},{"v":92,"d":"92.00"},null,{"v":92,"d":"92.00"}]

{"sheet":"6财政拨款收支总表","index":7,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
[]
["财政拨款收支总表"]
["单位：404001-岳阳县发展和改革局",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":569.4601,"d":"569.46"},"一、本年支出",{"v":569.4601,"d":"569.46"}]
["（一）一般公共预算拨款",{"v":569.4601,"d":"569.46"},"（一）一般公共服务支出",{"v":474.943,"d":"474.94"}]
["     经费拨款",{"v":569.4601,"d":"569.46"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":42.847752,"d":"42.85"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":21.423876,"d":"21.42"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[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":30.245472,"d":"30.25"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[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"]
[]
["收    入    总    计",{"v":569.4601,"d":"569.46"},"支    出    总    计",{"v":569.4601,"d":"569.46"}]

{"sheet":"7一般公共预算支出表","index":8,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[1,0,1,11],[2,0,2,9],[2,10,2,11],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,10],[3,11,5,11],[4,6,5,6],[4,7,4,9],[4,10,5,10]]}
[]
["一般公共预算支出表"]
["单位：404001-岳阳县发展和改革局",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":4},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","商品和服务支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",{"v":569.4601,"d":"569.46"},{"v":473.6601,"d":"473.66"},{"v":452.0601,"d":"452.06"},null,null,{"v":21.6,"d":"21.60"},{"v":95.8,"d":"95.80"}]
[{"$nulls":3},"404","岳阳县发展和改革局",{"v":569.4601,"d":"569.46"},{"v":473.6601,"d":"473.66"},{"v":452.0601,"d":"452.06"},null,null,{"v":21.6,"d":"21.60"},{"v":95.8,"d":"95.80"}]
[{"$nulls":3},"  404001","  岳阳县发展和改革局本级",{"v":569.4601,"d":"569.46"},{"v":473.6601,"d":"473.66"},{"v":452.0601,"d":"452.06"},null,null,{"v":21.6,"d":"21.60"},{"v":95.8,"d":"95.80"}]
[201,null,null,201,"一般公共服务支出",474.94,379.14,357.54,null,null,{"v":21.6,"d":"21.60"},{"v":95.8,"d":"95.80"}]
[201,"04",null,20104,"发展与改革事务",474.94,379.14,357.54,null,null,{"v":21.6,"d":"21.60"},{"v":95.8,"d":"95.80"}]
["201","04","01","     2010401","    行政运行",{"v":382.943,"d":"382.94"},{"v":379.143,"d":"379.14"},{"v":357.543,"d":"357.54"},null,null,{"v":21.6,"d":"21.60"},{"v":3.8,"d":"3.80"}]
["201","04","99","     2010499","    其他发展与改革事务支出",{"v":92,"d":"92.00"},{"$nulls":5},{"v":92,"d":"92.00"}]
[208,null,null,208,"    社会保障和就业支出",42.85,42.85,42.85]
[208,"05",null,20805,"行政单位离退休",{"v":40.327296,"d":"40.33"},{"v":40.327296,"d":"40.33"},{"v":40.327296,"d":"40.33"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":40.327296,"d":"40.33"},{"v":40.327296,"d":"40.33"},{"v":40.327296,"d":"40.33"}]
[208,99,null,20899,"    其他社会保障和就业支出",{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"}]
["208","99","99","     2089999","    其他社会保障和就业支出",{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"}]
[210,null,null,210,"卫生健康支出",{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"}]
[210,11,null,21011,"行政事业单位医疗",{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"}]
["210","11","01","     2101101","    行政单位医疗",{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"}]
[221,null,null,221,"住房保障支出",{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"}]
[221,"02",null,22102,"住房改革支出",{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"}]
["221","02","01","     2210201","    住房公积金",{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"}]

{"sheet":"8工资福利(政府预算)","index":9,"n_rows":13,"n_cols":14,"rows_kept":13,"merged":[[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,13]]}
[]
["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)"]
["单位：404001-岳阳县发展和改革局",{"$nulls":11},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"v":452.0601,"d":"452.06"},{"v":452.0601,"d":"452.06"},{"v":357.543,"d":"357.54"},{"v":64.271628,"d":"64.27"},{"v":30.245472,"d":"30.25"}]
[{"$nulls":3},"404","岳阳县发展和改革局",{"v":452.0601,"d":"452.06"},{"v":452.0601,"d":"452.06"},{"v":357.543,"d":"357.54"},{"v":64.271628,"d":"64.27"},{"v":30.245472,"d":"30.25"}]
[{"$nulls":3},"  404001","  岳阳县发展和改革局本级",{"v":452.0601,"d":"452.06"},{"v":452.0601,"d":"452.06"},{"v":357.543,"d":"357.54"},{"v":64.271628,"d":"64.27"},{"v":30.245472,"d":"30.25"}]
["201","04","01","    404001","    行政运行",{"v":357.543,"d":"357.54"},{"v":357.543,"d":"357.54"},{"v":357.543,"d":"357.54"}]
["208","05","05","    404001","    机关事业单位基本养老保险缴费支出",{"v":40.327296,"d":"40.33"},{"v":40.327296,"d":"40.33"},null,{"v":40.327296,"d":"40.33"}]
["208","99","99","    404001","    其他社会保障和就业支出",{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"},null,{"v":2.520456,"d":"2.52"}]
["210","11","01","    404001","    行政单位医疗",{"v":21.423876,"d":"21.42"},{"v":21.423876,"d":"21.42"},null,{"v":21.423876,"d":"21.42"}]
["221","02","01","    404001","    住房公积金",{"v":30.245472,"d":"30.25"},{"v":30.245472,"d":"30.25"},null,null,{"v":30.245472,"d":"30.25"}]

{"sheet":"9工资福利","index":10,"n_rows":13,"n_cols":22,"rows_kept":13,"merged":[[1,0,1,21],[2,0,2,19],[2,20,2,21],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,16],[3,17,4,17],[3,18,3,21]]}
[]
["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)"]
["单位：404001-岳阳县发展和改革局",{"$nulls":19},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","工资津补贴",{"$nulls":4},"社会保障缴费\t\t\t\t\t ",{"$nulls":5},"住房公积金","其他工资福利支出\t\t\t "]
["类","款","项",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","绩效工资","合计","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费",null,"合计","伙食补助费","医疗费","其他工资福利支出"]
[{"$nulls":4},"合计",{"v":452.0601,"d":"452.06"},{"v":357.543,"d":"357.54"},{"v":161.2008,"d":"161.20"},{"v":144.6042,"d":"144.60"},null,{"v":51.738,"d":"51.74"},{"v":64.271628,"d":"64.27"},{"v":40.327296,"d":"40.33"},null,{"v":18.90342,"d":"18.90"},{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"},{"v":30.245472,"d":"30.25"}]
[{"$nulls":3},"404","岳阳县发展和改革局",{"v":452.0601,"d":"452.06"},{"v":357.543,"d":"357.54"},{"v":161.2008,"d":"161.20"},{"v":144.6042,"d":"144.60"},null,{"v":51.738,"d":"51.74"},{"v":64.271628,"d":"64.27"},{"v":40.327296,"d":"40.33"},null,{"v":18.90342,"d":"18.90"},{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"},{"v":30.245472,"d":"30.25"}]
[{"$nulls":3},"  404001","  岳阳县发展和改革局本级",{"v":452.0601,"d":"452.06"},{"v":357.543,"d":"357.54"},{"v":161.2008,"d":"161.20"},{"v":144.6042,"d":"144.60"},null,{"v":51.738,"d":"51.74"},{"v":64.271628,"d":"64.27"},{"v":40.327296,"d":"40.33"},null,{"v":18.90342,"d":"18.90"},{"v":2.520456,"d":"2.52"},{"v":2.520456,"d":"2.52"},{"v":30.245472,"d":"30.25"}]
["201","04","01","    404001","    行政运行",{"v":357.543,"d":"357.54"},{"v":357.543,"d":"357.54"},{"v":161.2008,"d":"161.20"},{"v":144.6042,"d":"144.60"},null,{"v":51.738,"d":"51.74"}]
["208","05","05","    404001","    机关事业单位基本养老保险缴费支出",{"v":40.327296,"d":"40.33"},{"$nulls":5},{"v":40.327296,"d":"40.33"},{"v":40.327296,"d":"40.33"}]
["208","99","99","    404001","    其他社会保障和就业支出",{"v":2.520456,"d":"2.52"},{"$nulls":5},{"v":2.520456,"d":"2.52"},{"$nulls":4},{"v":2.520456,"d":"2.52"}]
["210","11","01","    404001","    行政单位医疗",{"v":21.423876,"d":"21.42"},{"$nulls":5},{"v":21.423876,"d":"21.42"},null,null,{"v":18.90342,"d":"18.90"},{"v":2.520456,"d":"2.52"}]
["221","02","01","    404001","    住房公积金",{"v":30.245472,"d":"30.25"},{"$nulls":11},{"v":30.245472,"d":"30.25"}]

{"sheet":"10个人家庭(政府预算)","index":11,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[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]]}
[]
["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)"]
["单位：404001-岳阳县发展和改革局",{"$nulls":8},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","社会福利和救济","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[{"$nulls":4},"说明：本单位对个人和家庭的补助无预算数据"]

{"sheet":"11个人家庭","index":12,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[1,0,1,17],[2,0,2,15],[2,16,2,17],[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]]}
[]
["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）"]
["单位：404001-岳阳县发展和改革局",{"$nulls":15},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","代缴社会保险费","个人农业生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[{"$nulls":4},"说明：本单位对个人和家庭的补助无预算数据"]

{"sheet":"12商品服务(政府预算)","index":13,"n_rows":9,"n_cols":20,"rows_kept":9,"merged":[[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],[3,6,3,16],[3,17,3,19]]}
[]
["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）"]
["单位：404001-岳阳县发展和改革局",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修(护)费","其他商品和服务支出","合计","商品和服务支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},10.43,{"$nulls":4},{"v":7.5,"d":"7.50"},null,null,0.82,2.85]
[{"$nulls":3},"404","岳阳县发展和改革局",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},10.43,{"$nulls":4},{"v":7.5,"d":"7.50"},null,null,0.82,2.85]
[{"$nulls":3},"  404001","  岳阳县发展和改革局本级",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},10.43,{"$nulls":4},{"v":7.5,"d":"7.50"},null,null,0.82,2.85]
["201","04","01","    404001","    行政运行",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},10.43,{"$nulls":4},{"v":7.5,"d":"7.50"},null,null,0.82,2.85]

{"sheet":"13商品服务","index":14,"n_rows":9,"n_cols":33,"rows_kept":9,"merged":[[1,0,1,32],[2,0,2,30],[2,31,2,32],[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],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[3,26,4,26],[3,27,4,27],[3,28,4,28],[3,29,4,29],[3,30,4,30],[3,31,4,31],[3,32,4,32]]}
[]
["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：404001-岳阳县发展和改革局",{"$nulls":30},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总 计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":21.6,"d":"21.60"},4.69,0.82,{"$nulls":7},4.92,null,0.82,{"$nulls":3},{"v":7.5,"d":"7.50"},{"$nulls":10},2.85]
[{"$nulls":3},"404","岳阳县发展和改革局",{"v":21.6,"d":"21.60"},4.69,0.82,{"$nulls":7},4.92,null,0.82,{"$nulls":3},{"v":7.5,"d":"7.50"},{"$nulls":10},2.85]
[{"$nulls":3},"  404001","  岳阳县发展和改革局本级",{"v":21.6,"d":"21.60"},4.69,0.82,{"$nulls":7},4.92,null,0.82,{"$nulls":3},{"v":7.5,"d":"7.50"},{"$nulls":10},2.85]
["201","04","01","    404001","    行政运行",{"v":21.6,"d":"21.60"},4.69,0.82,{"$nulls":7},4.92,null,0.82,{"$nulls":3},{"v":7.5,"d":"7.50"},{"$nulls":10},2.85]

{"sheet":"14三公","index":15,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
[]
["一般公共预算“三公”经费支出表"]
["单位：404001-岳阳县发展和改革局",{"$nulls":5},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",17.15,{"$nulls":4},17.15]
["404","岳阳县发展和改革局",17.15,{"$nulls":4},17.15]
["  404001","  岳阳县发展和改革局本级",17.15,{"$nulls":4},17.15]

{"sheet":"15政府性基金","index":16,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[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]]}
[]
["政府性基金预算支出表"]
["单位：404001-岳阳县发展和改革局",{"$nulls":5},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$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"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[null,"说明：本单位政府性基金无预算数据"]

{"sheet":"16政府性基金(政府预算)","index":17,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[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]]}
[]
["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：404001-岳阳县发展和改革局",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[{"$nulls":4},"说明：本单位政府性基金（政府预算）无预算数据"]

{"sheet":"17政府性基金（部门预算）","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[1,0,1,19],[2,0,2,14],[2,15,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19]]}
[]
["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：404001-岳阳县发展和改革局",{"$nulls":14},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[{"$nulls":4},"说明：本单位政府性基金（部门预算）无预算数据"]

{"sheet":"18国有资本经营预算","index":19,"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]]}
[]
["国有资本经营预算支出表"]
["单位：404001-岳阳县发展和改革局",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$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"}]
[]
[]
[]
[]
[]
[null,"说明：本单位国有资本经营无预算数据"]

{"sheet":"19财政专户管理资金","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]]}
[]
["财政专户管理资金预算支出表"]
["单位：404001-岳阳县发展和改革局",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$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"}]
[]
[]
[]
[]
[]
[null,"说明：本单位财政专户管理资金无预算数据"]

{"sheet":"20专项清单","index":21,"n_rows":14,"n_cols":15,"rows_kept":14,"merged":[[1,0,1,14],[2,0,2,12],[2,13,2,14],[3,0,5,0],[3,2,5,2],[3,3,3,12],[3,13,3,14],[4,3,5,3],[4,4,4,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14]]}
[]
["专项资金预算汇总表"]
["单位：404001-岳阳县发展和改革局",{"$nulls":12},"金额单位：万元"]
["单位代码",null,"单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[{"$nulls":3},"总计  ","一般公共预算",{"$nulls":5},"政府性基金","国有资本经营预算","社会保险基金预算资金","编入部门预算金额","财政代编金额"]
[{"$nulls":4},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,null,"合计",{"v":95.8,"d":"95.80"},{"v":95.8,"d":"95.80"},{"v":95.8,"d":"95.80"},{"$nulls":7},{"v":95.8,"d":"95.80"}]
["404",null,"岳阳县发展和改革局",{"v":95.8,"d":"95.80"},{"v":95.8,"d":"95.80"},{"v":95.8,"d":"95.80"},{"$nulls":7},{"v":95.8,"d":"95.80"}]
["   404001","运转其他类诚信平台运行费","   诚信平台运行费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"$nulls":7},{"v":9,"d":"9.00"}]
["   404001","运转其他类发改项目前期调研","   发改项目前期调研",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"$nulls":7},{"v":27,"d":"27.00"}]
["   404001","运转其他类会议费","   会议费",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"$nulls":7},{"v":3.8,"d":"3.80"}]
["   404001","运转其他类价格成本调查","   价格成本调查",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":7},{"v":10,"d":"10.00"}]
["   404001","运转其他类价格认证及监管","   价格认证及监管",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"$nulls":7},{"v":36,"d":"36.00"}]
["   404001","运转其他类重点建设项目管理","   重点建设项目管理",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":7},{"v":10,"d":"10.00"}]

{"sheet":"21项目支出绩效目标表","index":22,"n_rows":66,"n_cols":13,"rows_kept":66,"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],[6,0,15,0],[6,1,15,1],[6,2,15,2],[6,3,15,3],[6,4,11,4],[12,4,14,4],[16,0,25,0],[16,1,25,1],[16,2,25,2],[16,3,25,3],[16,4,18,4],[19,4,24,4],[26,0,35,0],[26,1,35,1],[26,2,35,2],[26,3,35,3],[26,4,31,4],[32,4,34,4],[36,0,45,0],[36,1,45,1],[36,2,45,2],[36,3,45,3],[36,4,38,4],[39,4,44,4],[46,0,55,0],[46,1,55,1],[46,2,55,2],[46,3,55,3],[46,4,48,4],[50,4,55,4],[56,0,65,0],[56,1,65,1],[56,2,65,2],[56,3,65,3],[56,4,58,4],[59,4,64,4]]}
[]
[null,null,"项目支出绩效目标表"]
["单位：404001-岳阳县发展和改革局",{"$nulls":10},"金额单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","绩效指标"]
[{"$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"]
["404001","岳阳县发展和改革局",{"v":95.8,"d":"95.80"}]
["  404001","  诚信平台运行费",{"v":9,"d":"9.00"},null,"产出指标","时效指标","平台运行启动","1年","12月底完成","未达到评判标准酌情扣分","年","定量"]
[{"$nulls":5},"社会成本指标","无","无","无","无"]
[{"$nulls":5},"生态环境成本指标","无","无","无","无"]
[{"$nulls":5},"质量指标","运行质量","高质量","高质量高标准完成","未达到评判标准酌情扣分",null,"定量"]
[{"$nulls":5},"数量指标","使用次数","20次","全年运行20次","未达到评判标准酌情扣分","次","定量"]
[{"$nulls":5},"经济成本指标","诚信平台运行费","≤90000","诚信平台运行费","未达到评判标准酌情扣分","元","≤"]
[{"$nulls":4},"效益指标","经济效益指标","无","无","无","无"]
[{"$nulls":5},"社会效益指标","诚信平台运行费","100%","社会效益","未达到评判标准酌情扣分","%","定量"]
[{"$nulls":5},"生态效益指标","无","无","无","无"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","≥95%","满意","未达到评判标准酌情扣分","%","≥"]
["  404001","  发改项目前期调研",{"v":27,"d":"27.00"},null,"效益指标","经济效益指标","无","无","无","无"]
[{"$nulls":5},"生态效益指标","无","无","无","无"]
[{"$nulls":5},"社会效益指标","按调研标准落实","合格","社会效益","未达指标值的酌情扣分","次/元","定量"]
[{"$nulls":4},"产出指标","时效指标","调研完成时间","2022年1-12月","全年","未达指标值的酌情扣分","年","定量"]
[{"$nulls":5},"经济成本指标","发改项目前期调研","≤270000","发改项目前期调研","未达指标值的酌情扣分","元","≤"]
[{"$nulls":5},"数量指标","项目前期调研次数","120次","实地考察","未达指标值的酌情扣分","次","定量"]
[{"$nulls":5},"质量指标","按项目标准考察","100%","考察达标","未达指标值的酌情扣分","%","定性"]
[{"$nulls":5},"社会成本指标","无","无","无","无"]
[{"$nulls":5},"生态环境成本指标","无","无","无","无"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","≥95%","满意","未达指标值的酌情扣分","%","≥"]
["  404001","  会议费",{"v":3.8,"d":"3.80"},null,"产出指标","时效指标","会议完成时间","1年","12月底完成","未达指标值的酌情扣分","年","定量"]
[{"$nulls":5},"经济成本指标","会议费","≤38000","会议费","未达指标值的酌情扣分","元","≤"]
[{"$nulls":5},"数量指标","会议次数","20次","全年召开会议20次","未达指标值的酌情扣分","次","定量"]
[{"$nulls":5},"生态环境成本指标","无","元","无","无"]
[{"$nulls":5},"社会成本指标","无","元","无","无"]
[{"$nulls":5},"质量指标","会议标准","高质量","高质量高标准完成","未达指标值的酌情扣分",null,"定性"]
[{"$nulls":4},"效益指标","社会效益指标","按会议精神落实到位","≥95%","满意","未达指标值的酌情扣分","%","≥"]
[{"$nulls":5},"生态效益指标","无","无","会议费","无"]
[{"$nulls":5},"经济效益指标","无","无","无","无"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","≥95%","满意","未达指标值的酌情扣分","%","≥"]
["  404001","  价格成本调查",{"v":10,"d":"10.00"},null,"效益指标","社会效益指标","居民对价格的认可","100%","按价格标准落实","未达到评判标准酌情扣分","%","定量"]
[{"$nulls":5},"生态效益指标","无","无","无","无"]
[{"$nulls":5},"经济效益指标","价格成本调查","合格","经济效益","未达到评判标准酌情扣分","%","定量"]
[{"$nulls":4},"产出指标","社会成本指标","无","无","无","无"]
[{"$nulls":5},"生态环境成本指标","无","无","无","无"]
[{"$nulls":5},"经济成本指标","价格成本调查费","≤100000","价格成本调查费","未达到评判标准酌情扣分","元","≤"]
[{"$nulls":5},"质量指标","价格成本标准","达标","价格成本达标","未达到评判标准酌情扣分"]
[{"$nulls":5},"数量指标","价格成本调查次数","60次","价格成本调查60次","未达到评判标准酌情扣分","次","定量"]
[{"$nulls":5},"时效指标","调查完成时间","2022年","12月底完成","未达到评判标准酌情扣分","年","定量"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","调查对象满意度","≥95%","满意","未达到评判标准酌情扣分","%","≥"]
["  404001","  价格认证及监管",{"v":36,"d":"36.00"},null,"效益指标","社会效益指标","控制物价","100%","社会认可","未达到评判标准酌情扣分","%"]
[{"$nulls":5},"经济效益指标","无","无","无","无"]
[{"$nulls":5},"生态效益指标","无","无","无","无"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","≥95%","满意度","未达到评判标准酌情扣分","%","≥"]
[{"$nulls":4},"产出指标","质量指标","无","无","无","无"]
[{"$nulls":5},"数量指标","监管全县物价价格是否达标","100%","价格认证管理费","未达到指标值标准酌情扣分","%","定量"]
[{"$nulls":5},"经济成本指标","预算控制数","≤360000","价格认证经费","未达到评判标准酌情扣分","元","≤"]
[{"$nulls":5},"生态环境成本指标","无","无","无你","无"]
[{"$nulls":5},"时效指标","2022年","2022年1-12月","全年","未达到评判标准酌情扣分","年","定性"]
[{"$nulls":5},"社会成本指标","无","无","无","无"]
["  404001","  重点建设项目管理",{"v":10,"d":"10.00"},null,"效益指标","经济效益指标","无","无","无","无"]
[{"$nulls":5},"生态效益指标","无","无","无","无"]
[{"$nulls":5},"社会效益指标","管理对象对监管的认可","100%","按标准监管","未达到评判标准酌情扣分","%","定量"]
[{"$nulls":4},"产出指标","社会成本指标","无","无","无","无"]
[{"$nulls":5},"时效指标","监管完成时间","1年","12月完成","未达到评判标准酌情扣分","年","定量"]
[{"$nulls":5},"质量指标","项目管理标准","高质量","高质量高标准完成","未达到评判标准酌情扣分"]
[{"$nulls":5},"生态环境成本指标","无","无","无","无"]
[{"$nulls":5},"数量指标","项目管理个数","169个","项目监管169个","未达到评判标准酌情扣分","分","定量"]
[{"$nulls":5},"经济成本指标","重点建设项目管理","≤100000","重点建设项目管理内容","未达到评判标准酌情扣分","元","≤"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","管理对象满意度","≥95%","满意","未达到评判标准酌情扣分","分","≥"]

{"sheet":"22整体支出绩效目标表","index":23,"n_rows":32,"n_cols":18,"rows_kept":32,"merged":[[0,0,0,17],[1,0,1,15],[1,16,1,17],[2,0,4,0],[2,1,4,1],[2,2,2,8],[2,9,4,9],[2,10,3,17],[3,2,4,2],[3,3,3,6],[3,7,3,8],[5,0,31,0],[5,1,31,1],[5,2,31,2],[5,3,31,3],[5,4,31,4],[5,5,31,5],[5,6,31,6],[5,7,31,7],[5,8,31,8],[5,9,31,9],[5,10,25,10],[5,11,21,11],[22,11,25,11],[26,10,31,10],[26,11,30,11]]}
["整体支出绩效目标表"]
["单位：岳阳县发展和改革局",{"$nulls":15},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"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","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","度量单位","指标值说明","备注"]
["404001","岳阳县发展和改革局",{"v":569.4601,"d":"569.46"},{"v":569.4601,"d":"569.46"},{"$nulls":3},{"v":473.6601,"d":"473.66"},{"v":95.8,"d":"95.80"},"贯彻落实党中央、省委、市委和县委关于发展改革、粮食和物资储备、科学技术、军民融合、大数据管理的方针政策和决策部署，在履行职责过程中坚持和加强党对发展改革、粮食和物资储备、科学技术、军民融合、大数据管理工作的集中统一领导。起草并组织实施国民经济和社会发展、经济体制改革和对外开放、重点项目建设管理及价格宏观管理、粮食流通和物资储备管理、科学技术发展、军民融合工作的有关政策","产出指标","重点工作任务完成"," 开展科技特派员工作联席会议次数","≥","3","次","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 组织参加科技特派员专题培训班次数","≥","3","次","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 全年选派科技特派员人数","≥","3","次","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 全年推荐科技特派员人数","≥","3","次","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 科普宣传活动次数","≥","3","次","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 新品种引进，新技术或新机械（研发）引进、示范、推广","≥","3","次","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 开展技术交流次数","≥","3","次","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," “放心粮油”工程建设数","≥","3","个","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 军粮统筹数","≥","3","个","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 粮油供应网络建设个数","≥","3","个","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 社会粮食流通统计检查","≥","3","个","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 商品价格监测点个数","≥","3","个","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 价格认证件数","≥","30","件","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 价格鉴定项目数","≥","30","件","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 为民办实事项目数","≥","30","件","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 在建重点项目数","≥","30","个","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 重点项目数","≥","30","个","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":11},"履职目标实现"," 科技特派员乡镇覆盖率","≥","98","%","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 项目结题率","≥","98","%","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 申请项目资金补助","≥","98","%","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":12}," 招商引资项目","≥","98","个","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述"]
[{"$nulls":10},"效益指标","履职效益"," 科技项目及科技特派员后补助项目带动就业人数","≥","3","个","反映部门履职对经济社会发展等所带来的直接或间接影响。可根据部门实际情况有选择的进行设置，并将三级指标细化为相应的个性化指标。反映部门履职对经济社会发展等所带来的直接或间接影响。可根据部门实际情况有选择的进行设置，并将三级指标细化为相应的个性化指标。反映部门履职对经济社会发展等所带来的直接或间接影响。可根据部门实际情况有选择的进行设置，并将三级指标细化为相应的个性化指标。反映社会公众或服务对象在部门履职效果、解决民众关心的热点问题等方面的满意程度。可根据部门实际情况有选择的进行设置，并将三级指标细化为相应的个性化指标。"]
[{"$nulls":12}," 带动社会科研经费投入","≥","3","次","反映社会公众或服务对象在部门履职效果、解决民众关心的热点问题等方面的满意程度。可根据部门实际情况有选择的进行设置，并将三级指标细化为相应的个性化指标。"]
[{"$nulls":12}," 重点项目建设带动就业人数","≥","3","个","反映社会公众或服务对象在部门履职效果、解决民众关心的热点问题等方面的满意程度。可根据部门实际情况有选择的进行设置，并将三级指标细化为相应的个性化指标。"]
[{"$nulls":12}," 促进案件办结率","≥","100","%","反映社会公众或服务对象在部门履职效果、解决民众关心的热点问题等方面的满意程度。可根据部门实际情况有选择的进行设置，并将三级指标细化为相应的个性化指标。"]
[{"$nulls":12}," 维护粮食安全","定性","安全",null,"反映社会公众或服务对象在部门履职效果、解决民众关心的热点问题等方面的满意程度。可根据部门实际情况有选择的进行设置，并将三级指标细化为相应的个性化指标。"]
[{"$nulls":11},"满意度"," 服务对象满意度","≥","98","%","反映社会公众或服务对象在部门履职效果、解决民众关心的热点问题等方面的满意程度。可根据部门实际情况有选择的进行设置，并将三级指标细化为相应的个性化指标。"]

{"sheet":"Sheet1","index":24,"n_rows":0,"n_cols":0,"rows_kept":0}