{"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","部门整支出绩效目标表"],"not_rendered":{"defined_names":1},"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"]
["部门："]
[{"$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":2759.23386,"d":"2,759.23"},"一、[201]一般公共服务支出",{"v":2543.33234,"d":"2,543.33"}]
["二、财政专户管理资金收入",{"v":57,"d":"57.00"},"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":232.87152,"d":"232.87"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",40.03]
[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"]
[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":2816.23386,"d":"2,816.23"},"本年支出合计",{"v":2816.23386,"d":"2,816.23"}]
["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":2816.23386,"d":"2,816.23"},"支出总计",{"v":2816.23386,"d":"2,816.23"}]

{"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"]
["部门："]
["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":2816.23386,"d":"2,816.23"},{"v":2816.23386,"d":"2,816.23"},{"v":2759.23386,"d":"2,759.23"},{"v":57,"d":"57.00"}]
["部门：751_怀化市机关事务管理局",null,{"v":2816.23386,"d":"2,816.23"},{"v":2816.23386,"d":"2,816.23"},{"v":2759.23386,"d":"2,759.23"},{"v":57,"d":"57.00"}]
["  751001","怀化市机关事务管理局",{"v":2816.23386,"d":"2,816.23"},{"v":2816.23386,"d":"2,816.23"},{"v":2759.23386,"d":"2,759.23"},{"v":57,"d":"57.00"}]

{"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"]
["部门："]
["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":2816.23386,"d":"2,816.23"},{"v":1209.14386,"d":"1,209.14"},{"v":1049.44616,"d":"1,049.45"},{"v":159.6977,"d":"159.70"},{"v":1607.09,"d":"1,607.09"},{"v":67,"d":"67.00"},{"v":1540.09,"d":"1,540.09"}]
["751_怀化市机关事务管理局",null,{"v":2816.23386,"d":"2,816.23"},{"v":1209.14386,"d":"1,209.14"},{"v":1049.44616,"d":"1,049.45"},{"v":159.6977,"d":"159.70"},{"v":1607.09,"d":"1,607.09"},{"v":67,"d":"67.00"},{"v":1540.09,"d":"1,540.09"}]
["  751001","  怀化市机关事务管理局",{"v":2816.23386,"d":"2,816.23"},{"v":1209.14386,"d":"1,209.14"},{"v":1049.44616,"d":"1,049.45"},{"v":159.6977,"d":"159.70"},{"v":1607.09,"d":"1,607.09"},{"v":67,"d":"67.00"},{"v":1540.09,"d":"1,540.09"}]

{"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"]
["部门："]
["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":2759.23386,"d":"2,759.23"},"一、本年支出",{"v":2759.23386,"d":"2,759.23"}]
["（一）一般公共预算拨款",{"v":2759.23386,"d":"2,759.23"},"一、[201]一般公共服务支出",{"v":2486.33234,"d":"2,486.33"}]
["（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":232.87152,"d":"232.87"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",40.03]
[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"]
[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":2759.23386,"d":"2,759.23"},"支出总计",{"v":2759.23386,"d":"2,759.23"}]

{"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"]
["部门："]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":2486.33234,"d":"2,486.33"},{"v":936.24234,"d":"936.24"},{"v":785.44464,"d":"785.44"},{"v":150.7977,"d":"150.80"},{"v":1550.09,"d":"1,550.09"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":2476.33234,"d":"2,476.33"},{"v":936.24234,"d":"936.24"},{"v":785.44464,"d":"785.44"},{"v":150.7977,"d":"150.80"},{"v":1540.09,"d":"1,540.09"}]
["   2010301","   行政运行",{"v":852.15834,"d":"852.16"},{"v":852.15834,"d":"852.16"},{"v":782.96064,"d":"782.96"},{"v":69.1977,"d":"69.20"}]
["   2010303","   机关服务",{"v":1624.174,"d":"1,624.17"},{"v":84.084,"d":"84.08"},{"v":2.484,"d":"2.48"},{"v":81.6,"d":"81.60"},{"v":1540.09,"d":"1,540.09"}]
["  20199","  其他一般公共服务支出",{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
["   2019999","   其他一般公共服务支出",{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",{"v":232.87152,"d":"232.87"},{"v":232.87152,"d":"232.87"},{"v":223.97152,"d":"223.97"},{"v":8.9,"d":"8.90"}]
["  20805","  行政事业单位养老支出",{"v":232.87152,"d":"232.87"},{"v":232.87152,"d":"232.87"},{"v":223.97152,"d":"223.97"},{"v":8.9,"d":"8.90"}]
["   2080501","   行政单位离退休",{"v":131.9,"d":"131.90"},{"v":131.9,"d":"131.90"},{"v":123,"d":"123.00"},{"v":8.9,"d":"8.90"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":100.97152,"d":"100.97"},{"v":100.97152,"d":"100.97"},{"v":100.97152,"d":"100.97"}]
["210","卫生健康支出",40.03,40.03,40.03]
["  21011","  行政事业单位医疗",40.03,40.03,40.03]
["   2101101","   行政单位医疗",40.03,40.03,40.03]
[]
["合计：",null,{"v":2759.23386,"d":"2,759.23"},{"v":1209.14386,"d":"1,209.14"},{"v":1049.44616,"d":"1,049.45"},{"v":159.6977,"d":"159.70"},{"v":1550.09,"d":"1,550.09"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[30,0,30,1]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门："]
["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",{"v":923.96216,"d":"923.96"},{"v":923.96216,"d":"923.96"}]
["  30107","  绩效工资",{"v":100.8636,"d":"100.86"},{"v":100.8636,"d":"100.86"}]
["  30103","  奖金",211.38,211.38]
["  30113","  住房公积金",{"v":83.88864,"d":"83.89"},{"v":83.88864,"d":"83.89"}]
["  30102","  津贴补贴",{"v":80.9112,"d":"80.91"},{"v":80.9112,"d":"80.91"}]
["  30101","  基本工资",{"v":305.9172,"d":"305.92"},{"v":305.9172,"d":"305.92"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":100.97152,"d":"100.97"},{"v":100.97152,"d":"100.97"}]
["  30110","  职工基本医疗保险缴费",40.03,40.03]
["302","商品和服务支出",{"v":159.6977,"d":"159.70"},null,{"v":159.6977,"d":"159.70"}]
["  30239","  其他交通费用",{"v":44.148,"d":"44.15"},null,{"v":44.148,"d":"44.15"}]
["  30229","  福利费",{"v":27.29586,"d":"27.30"},null,{"v":27.29586,"d":"27.30"}]
["  30228","  工会经费",{"v":26.31384,"d":"26.31"},null,{"v":26.31384,"d":"26.31"}]
["  30299","  其他商品和服务支出",34.94,null,34.94]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30207","  邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30211","  差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30201","  办公费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["303","对个人和家庭的补助",{"v":125.484,"d":"125.48"},{"v":125.484,"d":"125.48"}]
["  30305","  生活补助",{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"}]
["  30399","  其他对个人和家庭的补助",{"v":123,"d":"123.00"},{"v":123,"d":"123.00"}]
["合  计",null,{"v":1209.14386,"d":"1,209.14"},{"v":1049.44616,"d":"1,049.45"},{"v":159.6977,"d":"159.70"}]

{"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":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7]]}
["公开07表"]
["一般公共预算“三公”经费支出预算表"]
["部门："]
[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"]
["  751001","  怀化市机关事务管理局",{"v":4,"d":"4.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]

{"sheet":"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],[10,0,10,4]]}
["公开08表"]
["政府性基金预算支出预算表"]
["部门："]
["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。"]
["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":"项目支出预算表","index":8,"n_rows":23,"n_cols":20,"rows_kept":23,"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],[13,0,22,0]]}
["公开09表"]
["项目支出预算表"]
["部门："]
["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":1607.09,"d":"1,607.09"},{"v":1550.09,"d":"1,550.09"},{"v":1550.09,"d":"1,550.09"},{"v":1540.09,"d":"1,540.09"},{"v":10,"d":"10.00"},null,null,{"v":57,"d":"57.00"}]
["751_怀化市机关事务管理局",null,null,{"v":1607.09,"d":"1,607.09"},{"v":1550.09,"d":"1,550.09"},{"v":1550.09,"d":"1,550.09"},{"v":1540.09,"d":"1,540.09"},{"v":10,"d":"10.00"},null,null,{"v":57,"d":"57.00"}]
["  751001_怀化市机关事务管理局",null,null,{"v":1607.09,"d":"1,607.09"},{"v":1550.09,"d":"1,550.09"},{"v":1550.09,"d":"1,550.09"},{"v":1540.09,"d":"1,540.09"},{"v":10,"d":"10.00"},null,null,{"v":57,"d":"57.00"}]
["   其他运转类",null,null,{"v":67,"d":"67.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,null,{"v":57,"d":"57.00"}]
["其他运转类","日常运转经费","怀化市机关事务管理局",{"v":67,"d":"67.00"},67,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,null,{"v":57,"d":"57.00"}]
["   特定目标类",null,null,{"v":1540.09,"d":"1,540.09"},{"v":1540.09,"d":"1,540.09"},{"v":1540.09,"d":"1,540.09"},{"v":1540.09,"d":"1,540.09"},{"v":0,"d":"0.00"}]
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[null,"两院后勤保障服务费","怀化市机关事务管理局",{"v":50,"d":"50.00"},50,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[null,"市人大办公区域物业管理费","怀化市机关事务管理局",71.89,71.89,71.89,71.89]
[null,"市政协机关大院物业管理费","怀化市机关事务管理局",{"v":62,"d":"62.00"},62,{"v":62,"d":"62.00"},{"v":62,"d":"62.00"}]
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[null,"军分区物业管理经费","怀化市机关事务管理局",104.33,104.33,104.33,104.33]
[null,"市委二办中央空调合同能源托管服务项目经费","怀化市机关事务管理局",{"v":30,"d":"30.00"},30,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"两院水电缺口","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,"两院物业管理费","怀化市机关事务管理局",979.12,979.12,979.12,979.12]

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["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
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[]
[]
["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。"]

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["项目支出绩效目标表"]
["部门："]
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[{"$nulls":5},"社会成本指标"]
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[{"$nulls":5},"质量指标","保障海关人员周转用房","有效保障"]
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[{"$nulls":4},"效益指标 ","经济效益指标"]
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[{"$nulls":5},"时效指标","发现问题及时处置，维修服务及时到位","24小时"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","保障办公区域办公办事人员办事需要","运转良好"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
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[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
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[{"$nulls":5},"质量指标","做好设施设备维修管理，保障院内设施设备正常运转","保质保量"]
[{"$nulls":5},"时效指标","发现问题及时处置","24小时"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
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[{"$nulls":5},"生态效益指标"]
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[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","保障用水用电的办公区域面积","9537",null,null,"平方米"]
[{"$nulls":5},"质量指标","做好设施设备维修管理，保障机关院内设施设备正常运转","保质保量"]
[{"$nulls":5},"时效指标","发现问题及时处置，维修服务及时到位","24小时"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
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[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度",90,null,null,"%"]
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[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","保障服务的办公区域面积","6664.02",null,null,"平方米"]
[{"$nulls":5},"质量指标","做好空调主机日常维修工作，保障正常运转","运转良好"]
[{"$nulls":5},"时效指标","完成及时性","2025.12.31"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","保障日常工作良好运转","效果明显"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
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[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","保障正常用水用电、安保消防、保洁及清洁的办公区域面积","275142",null,null,"平方米"]
[{"$nulls":5},"质量指标","做好设施设备维修管理，保障机关院内设施设备正常运转","保质保量"]
[{"$nulls":5},"时效指标","发现安保门禁、保洁消防及基础设施损坏等问题及时处置，维修服务及时到位","24小时"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","通过加强两院门禁保安巡逻力度、做好保洁绿化美化院内环境等各项后勤保障工作，提升机关工作人员安全感、幸福感","效果明显"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
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[{"$nulls":5},"质量指标","保障两院办公正常运转","有效保障"]
[{"$nulls":5},"时效指标","完成及时性","2025.12.31"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","保障办公区域办公人员办公需要","有效保障"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
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[{"$nulls":5},"质量指标","深入开展法治建设","全面推进"]
[{"$nulls":5},"时效指标","完成及时性","2025.12.31"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
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[{"$nulls":5},"质量指标","市直单位办公用房权属统一登记工作","基本完成"]
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[{"$nulls":5},"质量指标","推进“实体仓+虚拟仓”双仓建设，充分发挥资产使用效益。","有效推进"]
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["部门整体支出绩效目标表"]
["部门："]
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