{"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","8一般公共预算基本支出表","9工资福利(政府预算)","10工资福利","11个人家庭(政府预算)","12个人家庭","13商品服务(政府预算)","14商品服务","15三公","16政府性基金","17政府性基金(政府预算)","18政府性基金（部门预算）","19国有资本经营预算","20财政专户管理资金","21专项清单","22项目支出绩效目标表","23整体支出绩效目标表"],"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"]
[]
[]
[{"$nulls":3},"单位编码：","202001"]
[{"$nulls":3},"单位名称：","君山区钱粮湖镇人民政府"]

{"sheet":"目录","index":1,"n_rows":26,"n_cols":3,"rows_kept":26,"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"]
[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"]

{"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]]}
[{"$nulls":7},"部门公开表01"]
["收支总表"]
["部门：202_君山区钱粮湖镇人民政府",{"$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":2581.5524,"d":"2,581.55"},"（一）一般公共服务支出",{"v":1082.3424,"d":"1,082.34"},"一、基本支出",{"v":1662.5524,"d":"1,662.55"},"一、机关工资福利支出",912.59]
["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",912.59,"二、机关商品和服务支出",{"v":801.3824,"d":"801.38"}]
["     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":139.3824,"d":"139.38"},"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",610.58,"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":919,"d":"919.00"},"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":662,"d":"662.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":694.05708,"d":"694.06"},"    按项目管理的对个人和家庭的补助",{"v":257,"d":"257.00"},"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",867.58]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":48.97292,"d":"48.97"},"    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",{"v":349,"d":"349.00"},"    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",{"v":348,"d":"348.00"},"    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",59.18]
["      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":2581.5524,"d":"2,581.55"},"本　年　支　出　合　计",{"v":2581.5524,"d":"2,581.55"},"本　年　支　出　合　计",{"v":2581.5524,"d":"2,581.55"},"本　年　支　出　合　计",{"v":2581.5524,"d":"2,581.55"}]
["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":2581.5524,"d":"2,581.55"},"支  出  总  计",{"v":2581.5524,"d":"2,581.55"},"支  出  总  计",{"v":2581.5524,"d":"2,581.55"},"支  出  总  计",{"v":2581.5524,"d":"2,581.55"}]

{"sheet":"2收入总表","index":3,"n_rows":9,"n_cols":25,"rows_kept":9,"merged":[[0,23,0,24],[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]]}
[{"$nulls":23},"部门公开表02"]
["收入总表"]
["部门：202_君山区钱粮湖镇人民政府",{"$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":2581.5524,"d":"2,581.55"},{"v":2581.5524,"d":"2,581.55"},{"v":2581.5524,"d":"2,581.55"}]
["202","君山区钱粮湖镇人民政府",{"v":2581.5524,"d":"2,581.55"},{"v":2581.5524,"d":"2,581.55"},{"v":2581.5524,"d":"2,581.55"}]
["  202001","  君山区钱粮湖镇人民政府",{"v":2581.5524,"d":"2,581.55"},{"v":2581.5524,"d":"2,581.55"},{"v":2581.5524,"d":"2,581.55"}]

{"sheet":"3支出总表","index":4,"n_rows":31,"n_cols":11,"rows_kept":31,"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]]}
[{"$nulls":10},"部门公开表03"]
["支出总表"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"]
[{"$nulls":3},"合计",null,{"v":2581.5524,"d":"2,581.55"},{"v":1662.5524,"d":"1,662.55"},{"v":919,"d":"919.00"}]
[{"$nulls":3},"202","君山区钱粮湖镇人民政府",{"v":2581.5524,"d":"2,581.55"},{"v":1662.5524,"d":"1,662.55"},{"v":919,"d":"919.00"}]
[{"$nulls":3},"  202001"," 君山区钱粮湖镇人民政府",{"v":2581.5524,"d":"2,581.55"},{"v":1662.5524,"d":"1,662.55"},{"v":919,"d":"919.00"}]
["201",null,null,"   201","   一般公共服务支出",{"v":1082.3424,"d":"1,082.34"},{"v":860.3424,"d":"860.34"},{"v":222,"d":"222.00"}]
["201","99",null,"     20199","     其他一般公共服务支出",{"v":1082.3424,"d":"1,082.34"},{"v":860.3424,"d":"860.34"},{"v":222,"d":"222.00"}]
["201","99","99","      2019999","      其他一般公共服务支出",{"v":1082.3424,"d":"1,082.34"},{"v":860.3424,"d":"860.34"},{"v":222,"d":"222.00"}]
["208",null,null,"   208","   社会保障和就业支出",{"v":694.05708,"d":"694.06"},{"v":694.05708,"d":"694.06"}]
["208","05",null,"     20805","     行政事业单位养老支出",{"v":689.485357,"d":"689.49"},{"v":689.485357,"d":"689.49"}]
["208","05","01","      2080501","      行政单位离退休",610.58,610.58]
["208","05","05","      2080505","      机关事业单位基本养老保险缴费支出",{"v":78.905357,"d":"78.91"},{"v":78.905357,"d":"78.91"}]
["208","27",null,"     20827","     财政对其他社会保险基金的补助",{"v":4.571723,"d":"4.57"},{"v":4.571723,"d":"4.57"}]
["208","27","02","      2082702","      财政对工伤保险基金的补助",{"v":4.571723,"d":"4.57"},{"v":4.571723,"d":"4.57"}]
["210",null,null,"   210","   卫生健康支出",{"v":48.97292,"d":"48.97"},{"v":48.97292,"d":"48.97"}]
["210","11",null,"     21011","     行政事业单位医疗",{"v":48.97292,"d":"48.97"},{"v":48.97292,"d":"48.97"}]
["210","11","01","      2101101","      行政单位医疗",{"v":36.98792,"d":"36.99"},{"v":36.98792,"d":"36.99"}]
["210","11","03","      2101103","      公务员医疗补助",8.46,8.46]
["210","11","99","      2101199","      其他行政事业单位医疗支出",{"v":3.525,"d":"3.53"},{"v":3.525,"d":"3.53"}]
["212",null,null,"   212","   城乡社区支出",{"v":349,"d":"349.00"},null,{"v":349,"d":"349.00"}]
["212","99",null,"     21299","     其他城乡社区支出",{"v":349,"d":"349.00"},null,{"v":349,"d":"349.00"}]
["212","99","99","      2129999","      其他城乡社区支出",{"v":349,"d":"349.00"},null,{"v":349,"d":"349.00"}]
["213",null,null,"   213","   农林水支出",{"v":348,"d":"348.00"},null,{"v":348,"d":"348.00"}]
["213","07",null,"     21307","     农村综合改革",{"v":348,"d":"348.00"},null,{"v":348,"d":"348.00"}]
["213","07","05","      2130705","      对村民委员会和村党支部的补助",{"v":348,"d":"348.00"},null,{"v":348,"d":"348.00"}]
["221",null,null,"   221","   住房保障支出",59.18,59.18]
["221","02",null,"     22102","     住房改革支出",59.18,59.18]
["221","02","01","      2210201","      住房公积金",59.18,59.18]

{"sheet":"4支出分类(政府预算)","index":5,"n_rows":18,"n_cols":20,"rows_kept":18,"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],[3,6,4,6],[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]]}
[{"$nulls":18},"部门公开表04"]
["支出预算分类汇总表（按政府预算经济分类）"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"]
[{"$nulls":4},"合计",{"v":2581.5524,"d":"2,581.55"},912.59,{"v":801.3824,"d":"801.38"},{"$nulls":6},867.58]
[{"$nulls":3},"202","君山区钱粮湖镇人民政府",{"v":2581.5524,"d":"2,581.55"},912.59,{"v":801.3824,"d":"801.38"},{"$nulls":6},867.58]
[{"$nulls":3},"  202001","  君山区钱粮湖镇人民政府",{"v":2581.5524,"d":"2,581.55"},912.59,{"v":801.3824,"d":"801.38"},{"$nulls":6},867.58]
["201","99","99","    202001","    其他一般公共服务支出",{"v":1082.3424,"d":"1,082.34"},720.96,{"v":334.3824,"d":"334.38"},{"$nulls":6},{"v":27,"d":"27.00"}]
["208","05","01","    202001","    行政单位离退休",610.58,{"$nulls":8},610.58]
["208","05","05","    202001","    机关事业单位基本养老保险缴费支出",{"v":78.905357,"d":"78.91"},{"v":78.905357,"d":"78.91"}]
["208","27","02","    202001","    财政对工伤保险基金的补助",{"v":4.571723,"d":"4.57"},{"v":4.571723,"d":"4.57"}]
["210","11","01","    202001","    行政单位医疗",{"v":36.98792,"d":"36.99"},{"v":36.98792,"d":"36.99"}]
["210","11","03","    202001","    公务员医疗补助",8.46,8.46]
["210","11","99","    202001","    其他行政事业单位医疗支出",{"v":3.525,"d":"3.53"},{"v":3.525,"d":"3.53"}]
["212","99","99","    202001","    其他城乡社区支出",{"v":349,"d":"349.00"},null,{"v":349,"d":"349.00"}]
["213","07","05","    202001","    对村民委员会和村党支部的补助",{"v":348,"d":"348.00"},null,{"v":118,"d":"118.00"},{"$nulls":6},{"v":230,"d":"230.00"}]
["221","02","01","    202001","    住房公积金",59.18,59.18]

{"sheet":"5支出分类（部门预算）","index":6,"n_rows":18,"n_cols":21,"rows_kept":18,"merged":[[0,19,0,20],[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]]}
[{"$nulls":19},"部门公开表05"]
["支出预算分类汇总表（按部门预算经济分类）"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"]
[{"$nulls":4},"合计",{"v":2581.5524,"d":"2,581.55"},{"v":1662.5524,"d":"1,662.55"},912.59,{"v":139.3824,"d":"139.38"},610.58,{"v":919,"d":"919.00"},null,{"v":662,"d":"662.00"},{"v":257,"d":"257.00"}]
[{"$nulls":3},"202","君山区钱粮湖镇人民政府",{"v":2581.5524,"d":"2,581.55"},{"v":1662.5524,"d":"1,662.55"},912.59,{"v":139.3824,"d":"139.38"},610.58,{"v":919,"d":"919.00"},{"v":0,"d":"0.00"},{"v":662,"d":"662.00"},{"v":257,"d":"257.00"}]
[{"$nulls":3},"  202001","  君山区钱粮湖镇人民政府",{"v":2581.5524,"d":"2,581.55"},{"v":1662.5524,"d":"1,662.55"},912.59,{"v":139.3824,"d":"139.38"},610.58,{"v":919,"d":"919.00"},{"v":0,"d":"0.00"},{"v":662,"d":"662.00"},{"v":257,"d":"257.00"}]
["201","99","99","    202001","    其他一般公共服务支出",{"v":1082.3424,"d":"1,082.34"},{"v":860.3424,"d":"860.34"},720.96,{"v":139.3824,"d":"139.38"},null,{"v":222,"d":"222.00"},null,{"v":195,"d":"195.00"},{"v":27,"d":"27.00"}]
["208","05","01","    202001","    行政单位离退休",610.58,610.58,null,null,610.58]
["208","05","05","    202001","    机关事业单位基本养老保险缴费支出",{"v":78.905357,"d":"78.91"},{"v":78.905357,"d":"78.91"},{"v":78.905357,"d":"78.91"}]
["208","27","02","    202001","    财政对工伤保险基金的补助",{"v":4.571723,"d":"4.57"},{"v":4.571723,"d":"4.57"},{"v":4.571723,"d":"4.57"}]
["210","11","01","    202001","    行政单位医疗",{"v":36.98792,"d":"36.99"},{"v":36.98792,"d":"36.99"},{"v":36.98792,"d":"36.99"}]
["210","11","03","    202001","    公务员医疗补助",8.46,8.46,8.46]
["210","11","99","    202001","    其他行政事业单位医疗支出",{"v":3.525,"d":"3.53"},{"v":3.525,"d":"3.53"},{"v":3.525,"d":"3.53"}]
["212","99","99","    202001","    其他城乡社区支出",{"v":349,"d":"349.00"},{"$nulls":4},{"v":349,"d":"349.00"},null,{"v":349,"d":"349.00"}]
["213","07","05","    202001","    对村民委员会和村党支部的补助",{"v":348,"d":"348.00"},{"$nulls":4},{"v":348,"d":"348.00"},null,{"v":118,"d":"118.00"},{"v":230,"d":"230.00"}]
["221","02","01","    202001","    住房公积金",59.18,59.18,59.18]

{"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]]}
[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
["部门：202_君山区钱粮湖镇人民政府",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":2581.5524,"d":"2,581.55"},"一、本年支出",{"v":2581.5524,"d":"2,581.55"}]
["（一）一般公共预算拨款",{"v":2581.5524,"d":"2,581.55"},"（一）一般公共服务支出",{"v":1082.3424,"d":"1,082.34"}]
["     经费拨款",null,"（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":694.05708,"d":"694.06"}]
["（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":48.97292,"d":"48.97"}]
["（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",{"v":349,"d":"349.00"}]
[null,null,"（十三）农林水支出",{"v":348,"d":"348.00"}]
[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",59.18]
[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":2581.5524,"d":"2,581.55"},"支    出    总    计",{"v":2581.5524,"d":"2,581.55"}]

{"sheet":"7一般公共预算支出表","index":8,"n_rows":33,"n_cols":11,"rows_kept":33,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[4,6,5,6],[4,7,4,8],[4,9,5,9],[32,0,32,4]]}
[{"$nulls":10},"部门公开表07"]
["一般公共预算支出表"]
["部门：202_君山区钱粮湖镇人民政府",{"$nulls":8},"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",{"$nulls":3},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",{"$f":"G7+K7","v":{"v":2581.55,"d":"2,581.55"}},{"$f":"H7+I7+J7","v":{"v":1662.55,"d":"1,662.55"}},912.59,610.58,139.38,{"v":919,"d":"919.00"}]
[{"$nulls":3},"202","君山区钱粮湖镇人民政府",{"$f":"G8+K8","v":{"v":2581.55,"d":"2,581.55"}},{"$f":"H8+I8+J8","v":{"v":1662.55,"d":"1,662.55"}},912.59,610.58,139.38,{"v":919,"d":"919.00"}]
[{"$nulls":3},"  202001","  君山区钱粮湖镇人民政府",{"v":2581.55,"d":"2,581.55"},{"v":1662.55,"d":"1,662.55"},912.59,610.58,139.38,{"v":919,"d":"919.00"}]
["201",null,null,"   201","   一般公共服务支出",{"v":1082.34,"d":"1,082.34"},860.34,720.96,{"v":0,"d":"0.00"},139.38,{"v":222,"d":"222.00"}]
["201","99",null,"    20199","    其他一般公共服务支出",{"v":1082.34,"d":"1,082.34"},860.34,720.96,{"v":0,"d":"0.00"},139.38,{"v":222,"d":"222.00"}]
["201","99","99","     2019999","     其他一般公共服务支出",{"v":1082.34,"d":"1,082.34"},860.34,720.96,null,139.38,{"v":222,"d":"222.00"}]
["208",null,null,"   208","   社会保障和就业支出",{"v":694.05708,"d":"694.06"},{"v":694.05708,"d":"694.06"},{"v":83.47708,"d":"83.48"},610.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05",null,"    20805","    行政事业单位养老支出",{"v":689.485357,"d":"689.49"},{"v":689.485357,"d":"689.49"},{"v":78.905357,"d":"78.91"},610.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","01","     2080501","     行政单位离退休",610.58,610.58,null,610.58]
["208","05","05","     2080505","     机关事业单位基本养老保险缴费支出",{"v":78.905357,"d":"78.91"},{"v":78.905357,"d":"78.91"},{"v":78.905357,"d":"78.91"}]
["208","27",null,"    20827","    财政对其他社会保险基金的补助",{"v":4.571723,"d":"4.57"},{"v":4.571723,"d":"4.57"},{"v":4.571723,"d":"4.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","27","02","     2082702","     财政对工伤保险基金的补助",{"v":4.571723,"d":"4.57"},{"v":4.571723,"d":"4.57"},{"v":4.571723,"d":"4.57"}]
["210",null,null,"   210","   卫生健康支出",{"v":48.97292,"d":"48.97"},{"v":48.97292,"d":"48.97"},{"v":48.97292,"d":"48.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11",null,"    21011","    行政事业单位医疗",{"v":48.97292,"d":"48.97"},{"v":48.97292,"d":"48.97"},{"v":48.97292,"d":"48.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","     2101101","     行政单位医疗",{"v":36.98792,"d":"36.99"},{"v":36.98792,"d":"36.99"},{"v":36.98792,"d":"36.99"}]
["210","11","03","     2101103","     公务员医疗补助",8.46,8.46,8.46]
["210","11","99","     2101199","     其他行政事业单位医疗支出",{"v":3.525,"d":"3.53"},{"v":3.525,"d":"3.53"},{"v":3.525,"d":"3.53"}]
["212",null,null,"   212","   城乡社区支出",{"v":349,"d":"349.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":349,"d":"349.00"}]
["212","99",null,"    21299","    其他城乡社区支出",{"v":349,"d":"349.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":349,"d":"349.00"}]
["212","99","99","     2129999","     其他城乡社区支出",{"v":349,"d":"349.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":349,"d":"349.00"}]
["213",null,null,"   213","   农林水支出",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["213","07",null,"    21307","    农村综合改革",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":348,"d":"348.00"}]
["221",null,null,"   221","   住房保障支出",59.18,59.18,59.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02",null,"    22102","    住房改革支出",59.18,59.18,59.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","     2210201","     住房公积金",59.18,59.18,59.18]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"8一般公共预算基本支出表","index":9,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,3,4],[32,0,32,1],[33,0,33,1]]}
[{"$nulls":4},"部门公开表08"]
["一般公共预算基本支出表"]
["单位：部门：202_君山区钱粮湖镇人民政府",{"$nulls":3},"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"]
["科目代码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",912.59,912.59]
["  30102","  津贴补贴",{"v":155.472,"d":"155.47"},{"v":155.472,"d":"155.47"}]
["  30101","  基本工资",285.06,285.06]
["  30103","  奖金",{"v":176.0579,"d":"176.06"},{"v":176.0579,"d":"176.06"}]
["  30107","  绩效工资",{"v":104.3701,"d":"104.37"},{"v":104.3701,"d":"104.37"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":78.905357,"d":"78.91"},{"v":78.905357,"d":"78.91"}]
["  30112","  其他社会保障缴费",{"v":8.096723,"d":"8.10"},{"v":8.096723,"d":"8.10"}]
["  30110","  职工基本医疗保险缴费",{"v":36.98792,"d":"36.99"},{"v":36.98792,"d":"36.99"}]
["  30111","  公务员医疗补助缴费",8.46,8.46]
["  30113","  住房公积金",59.18,59.18]
["302","商品和服务支出",{"$f":"SUM(C17:C29)","v":{"v":139.3824,"d":"139.38"}},{"$f":"SUM(D17:D29)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E17:E29)","v":{"v":139.3824,"d":"139.38"}}]
["  30239","  其他交通费用",27.06,null,27.06]
["  30228","  工会经费",9.24,null,9.24]
["  30229","  福利费",{"v":9.0765,"d":"9.08"},null,{"v":9.0765,"d":"9.08"}]
["  30216","  培训费",{"v":14.0059,"d":"14.01"},null,{"v":14.0059,"d":"14.01"}]
["  30202","  印刷费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30215","  会议费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30211","  差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30201","  办公费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30203","  咨询费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30204","  手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["303","对个人和家庭的补助",610.58,610.58]
["  30305","  生活补助",2.28,2.28]
["  30302","  退休费",{"v":608.3,"d":"608.30"},{"v":608.3,"d":"608.30"}]
["合计",null,{"$f":"C6+C16+C30","v":{"v":1662.5524,"d":"1662.55"}},{"$f":"D6+D16+D30","v":1523.17},{"$f":"E6+E16+E30","v":{"v":139.3824,"d":"139.38"}}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"9工资福利(政府预算)","index":10,"n_rows":16,"n_cols":14,"rows_kept":16,"merged":[[0,12,0,13],[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],[15,0,15,4]]}
[{"$nulls":12},"部门公开表09"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"]
[{"$nulls":4},"合计",912.59,912.59,720.96,132.45,59.18]
[{"$nulls":3},"202","君山区钱粮湖镇人民政府",912.59,912.59,720.96,132.45,59.18]
[{"$nulls":3},"  202001","  君山区钱粮湖镇人民政府",912.59,912.59,720.96,132.45,59.18]
["201","99","99","    202001","    其他一般公共服务支出",720.96,720.96,720.96]
["208","05","05","    202001","    机关事业单位基本养老保险缴费支出",{"v":78.905357,"d":"78.91"},{"v":78.905357,"d":"78.91"},null,{"v":78.905357,"d":"78.91"}]
["208","27","02","    202001","    财政对工伤保险基金的补助",{"v":4.571723,"d":"4.57"},{"v":4.571723,"d":"4.57"},null,{"v":4.571723,"d":"4.57"}]
["210","11","01","    202001","    行政单位医疗",{"v":36.98792,"d":"36.99"},{"v":36.98792,"d":"36.99"},null,{"v":36.98792,"d":"36.99"}]
["210","11","03","    202001","    公务员医疗补助",8.46,8.46,null,8.46]
["210","11","99","    202001","    其他行政事业单位医疗支出",{"v":3.525,"d":"3.53"},{"v":3.525,"d":"3.53"},null,{"v":3.525,"d":"3.53"}]
["221","02","01","    202001","    住房公积金",59.18,59.18,null,null,59.18]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"10工资福利","index":11,"n_rows":16,"n_cols":22,"rows_kept":16,"merged":[[0,20,0,21],[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],[15,0,15,4]]}
[{"$nulls":20},"部门公开表10"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
["部门：202_君山区钱粮湖镇人民政府",{"$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",912.59,720.96,285.06,{"v":155.472,"d":"155.47"},{"v":176.0579,"d":"176.06"},{"v":104.3701,"d":"104.37"},132.45,{"v":78.905357,"d":"78.91"},null,{"v":36.98792,"d":"36.99"},8.46,{"v":8.096723,"d":"8.10"},59.18]
[{"$nulls":3},"202","君山区钱粮湖镇人民政府",912.59,720.96,285.06,{"v":155.472,"d":"155.47"},{"v":176.0579,"d":"176.06"},{"v":104.3701,"d":"104.37"},132.45,{"v":78.905357,"d":"78.91"},null,{"v":36.98792,"d":"36.99"},8.46,{"v":8.096723,"d":"8.10"},59.18]
[{"$nulls":3},"  202001","  君山区钱粮湖镇人民政府",912.59,720.96,285.06,{"v":155.472,"d":"155.47"},{"v":176.0579,"d":"176.06"},{"v":104.3701,"d":"104.37"},132.45,{"v":78.905357,"d":"78.91"},null,{"v":36.98792,"d":"36.99"},8.46,{"v":8.096723,"d":"8.10"},59.18]
["201","99","99","    202001","    其他一般公共服务支出",720.96,720.96,285.06,{"v":155.472,"d":"155.47"},{"v":176.0579,"d":"176.06"},{"v":104.3701,"d":"104.37"}]
["208","05","05","    202001","    机关事业单位基本养老保险缴费支出",{"v":78.905357,"d":"78.91"},{"$nulls":5},{"v":78.905357,"d":"78.91"},{"v":78.905357,"d":"78.91"}]
["208","27","02","    202001","    财政对工伤保险基金的补助",{"v":4.571723,"d":"4.57"},{"$nulls":5},{"v":4.571723,"d":"4.57"},{"$nulls":4},{"v":4.571723,"d":"4.57"}]
["210","11","01","    202001","    行政单位医疗",{"v":36.98792,"d":"36.99"},{"$nulls":5},{"v":36.98792,"d":"36.99"},null,null,{"v":36.98792,"d":"36.99"}]
["210","11","03","    202001","    公务员医疗补助",8.46,{"$nulls":5},8.46,{"$nulls":3},8.46]
["210","11","99","    202001","    其他行政事业单位医疗支出",{"v":3.525,"d":"3.53"},{"$nulls":5},{"v":3.525,"d":"3.53"},{"$nulls":4},{"v":3.525,"d":"3.53"}]
["221","02","01","    202001","    住房公积金",59.18,{"$nulls":11},59.18]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"11个人家庭(政府预算)","index":12,"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],[9,0,9,4]]}
[{"$nulls":10},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"]
[{"$nulls":4},"合计",610.58,2.28,null,null,{"v":608.3,"d":"608.30"}]
[{"$nulls":3},"202","君山区钱粮湖镇人民政府",610.58,2.28,null,null,{"v":608.3,"d":"608.30"}]
[{"$nulls":3},"  202001","  君山区钱粮湖镇人民政府",610.58,2.28,null,null,{"v":608.3,"d":"608.30"}]
["208","05","01","    202001","    行政单位离退休",610.58,2.28,null,null,{"v":608.3,"d":"608.30"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"12个人家庭","index":13,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[0,16,0,17],[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],[9,0,9,4]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"]
[{"$nulls":4},"合计",610.58,null,{"v":608.3,"d":"608.30"},null,null,2.28]
[{"$nulls":3},"202","君山区钱粮湖镇人民政府",610.58,null,{"v":608.3,"d":"608.30"},null,null,2.28]
[{"$nulls":3},"  202001","  君山区钱粮湖镇人民政府",610.58,null,{"v":608.3,"d":"608.30"},null,null,2.28]
["208","05","01","    202001","    行政单位离退休",610.58,null,{"v":608.3,"d":"608.30"},null,null,2.28]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"13商品服务(政府预算)","index":14,"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],[3,6,3,16],[3,17,3,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"]
[{"$nulls":4},"合计",139.38,139.38,{"v":70.4,"d":"70.40"},{"v":10,"d":"10.00"},14.01,null,{"v":2,"d":"2.00"},{"$nulls":4},42.97]
[{"$nulls":3},"202","君山区钱粮湖镇人民政府",139.38,139.38,{"v":70.4,"d":"70.40"},{"v":10,"d":"10.00"},14.01,null,{"v":2,"d":"2.00"},{"$nulls":4},42.97]
[{"$nulls":3},"  202001","  君山区钱粮湖镇人民政府",139.38,139.38,{"v":70.4,"d":"70.40"},{"v":10,"d":"10.00"},14.01,null,{"v":2,"d":"2.00"},{"$nulls":4},42.97]
["201","99","99","    202001","    其他一般公共服务支出",139.38,139.38,{"v":70.4,"d":"70.40"},{"v":10,"d":"10.00"},14.01,null,{"v":2,"d":"2.00"},{"$nulls":4},42.97]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"14商品服务","index":15,"n_rows":10,"n_cols":33,"rows_kept":10,"merged":[[0,31,0,32],[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],[9,0,9,4]]}
[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"]
[{"$nulls":4},"合计",139.38,{"v":40,"d":"40.00"},{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":8,"d":"8.00"},{"v":2,"d":"2.00"},null,null,{"v":5,"d":"5.00"},{"$nulls":3},{"v":10,"d":"10.00"},14.01,{"$nulls":6},9.24,9.08,null,27.06]
[{"$nulls":3},"202","君山区钱粮湖镇人民政府",139.38,{"v":40,"d":"40.00"},{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":8,"d":"8.00"},{"v":2,"d":"2.00"},null,null,{"v":5,"d":"5.00"},{"$nulls":3},{"v":10,"d":"10.00"},14.01,{"$nulls":6},9.24,9.08,null,27.06]
[{"$nulls":3},"  202001","  君山区钱粮湖镇人民政府",139.38,{"v":40,"d":"40.00"},{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":8,"d":"8.00"},{"v":2,"d":"2.00"},null,null,{"v":5,"d":"5.00"},{"$nulls":3},{"v":10,"d":"10.00"},14.01,{"$nulls":6},9.24,9.08,null,27.06]
["201","99","99","    202001","    其他一般公共服务支出",139.38,{"v":40,"d":"40.00"},{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":8,"d":"8.00"},{"v":2,"d":"2.00"},null,null,{"v":5,"d":"5.00"},{"$nulls":3},{"v":10,"d":"10.00"},14.01,{"$nulls":6},9.24,9.08,null,27.06]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"15三公","index":16,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[8,0,8,2]]}
[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
["部门：202_君山区钱粮湖镇人民政府",{"$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  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":89.1,"d":"89.10"},{"$nulls":4},{"v":89.1,"d":"89.10"}]
["202","君山区钱粮湖镇人民政府",{"v":89.1,"d":"89.10"},{"$nulls":4},{"v":89.1,"d":"89.10"}]
["  202001","  君山区钱粮湖镇人民政府",{"v":89.1,"d":"89.10"},{"$nulls":4},{"v":89.1,"d":"89.10"}]
["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]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["说明:本部门(单位)未安排政府性基金预算，因此该表为空。"]

{"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]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"}]
[]
[]
[]
["说明:本部门(单位)未安排政府性基金预算，因此该表为空。"]

{"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]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["部门：202_君山区钱粮湖镇人民政府",{"$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",{"$nulls":3},"项目支出"]
["类","款","项",{"$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"}]
[]
[]
[]
["说明:本部门(单位)未安排政府性基金预算，因此该表为空。"]

{"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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"}]
[]
[]
[]
[]
[]
["说明:本部门(单位)未安排国有资本经营预算，因此该表为空。"]

{"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]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"}]
[]
[]
[]
[]
[]
["说明:本部门(单位)未安排财政专户管理资金预算，因此该表为空。"]

{"sheet":"21专项清单","index":22,"n_rows":15,"n_cols":14,"rows_kept":15,"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],[14,0,14,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["部门：202_君山区钱粮湖镇人民政府",{"$nulls":11},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[null,null,"总计  ","一般公共预算",{"$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"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",{"v":919,"d":"919.00"},{"v":919,"d":"919.00"},{"$nulls":8},{"v":919,"d":"919.00"}]
["202","君山区钱粮湖镇人民政府",{"v":919,"d":"919.00"},{"v":919,"d":"919.00"},{"$nulls":8},{"v":919,"d":"919.00"}]
["   202001","   乡镇转移支付",{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},{"$nulls":8},{"v":195,"d":"195.00"}]
["   202001","   离任村干部生活补助",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"$nulls":8},{"v":27,"d":"27.00"}]
["   202001","   钱粮湖城建环卫经费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
["   202001","   社区运转保障经费",{"v":249,"d":"249.00"},{"v":249,"d":"249.00"},{"$nulls":8},{"v":249,"d":"249.00"}]
["   202001","   村级社区组织规范建设资金及服务群众专项经费",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"$nulls":8},{"v":42,"d":"42.00"}]
["   202001","   村级运转保障经费",{"v":306,"d":"306.00"},{"v":306,"d":"306.00"},{"$nulls":8},{"v":306,"d":"306.00"}]
["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":33,"n_cols":13,"rows_kept":33,"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],[6,0,8,0],[6,1,8,1],[6,2,8,2],[6,3,8,3],[9,0,11,0],[9,1,11,1],[9,2,11,2],[9,3,11,3],[12,0,14,0],[12,1,14,1],[12,2,14,2],[12,3,14,3],[15,0,18,0],[15,1,18,1],[15,2,18,2],[15,3,18,3],[15,4,16,4],[19,0,21,0],[19,1,21,1],[19,2,21,2],[19,3,21,3],[22,0,31,0],[22,1,31,1],[22,2,31,2],[22,3,31,3],[22,4,27,4],[29,4,31,4],[32,0,32,4]]}
[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
["部门：202_君山区钱粮湖镇人民政府",{"$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"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["202001","君山区钱粮湖镇人民政府",{"v":919,"d":"919.00"}]
["  202001","  村级社区组织规范建设资金及服务群众专项经费",{"v":42,"d":"42.00"},"确保村级组织规范化建设上水平、服务群众上档次、提升老百姓幸福感。","效益指标","社会效益指标","受益单位","21","个","受益单位","个","＝"]
[{"$nulls":4},"产出指标","经济成本指标","资金投入","42","万元","资金投入","万元","＝"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","98%","百分比","群众满意度","\t 百分比","≥"]
["  202001","  村级运转保障经费",{"v":306,"d":"306.00"},"保障村级组织正常运转。","满意度指标","服务对象满意度指标","群众满意度","98%","百分比","群众满意度","\t 百分比","≥"]
[{"$nulls":4},"产出指标","经济成本指标","预算控制数","306","预算控制数306万元","资金投入","万元","＝"]
[{"$nulls":4},"效益指标","社会效益指标","受益村级组织","14","个","受益村级组织","个","＝"]
["  202001","  离任村干部生活补助",{"v":27,"d":"27.00"},"离任村干部生活补助。","产出指标","经济成本指标","投入资金","27","万元","投入资金","万元","＝"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","98%","百分比","群众满意度","百分比","≥"]
[{"$nulls":4},"效益指标","社会效益指标","受益人口","150","人","受益人口","人","＝"]
["  202001","  钱粮湖城建环卫经费",{"v":100,"d":"100.00"},"保障城镇维护及环卫工人经费。","效益指标","社会效益指标","受益人口","64891","人","受益人口","人","≥"]
[{"$nulls":5},"生态效益指标","110001","人居环境明显改善","城镇品位明显提升"]
[{"$nulls":4},"产出指标","经济成本指标","资金投入","100","万元","资金投入","万元","＝"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","98%","百分比","群众满意度","百分比","≥"]
["  202001","  社区运转保障经费",{"v":249,"d":"249.00"},"保障社区组织正常运转。","满意度指标","服务对象满意度指标","群众满意度","98%","百分比","群众满意度","%","≥"]
[{"$nulls":4},"产出指标","经济成本指标","资金投入","239","万元","资金投入","万","＝"]
[{"$nulls":4},"效益指标","社会效益指标","受益社区","7","个","受益社区","个","＝"]
["  202001","  乡镇转移支付",{"v":195,"d":"195.00"},"保障乡镇正常运转。以习近平新时代中国特色社会主义思想为指导，深入贯彻党的十九大及十九届二中、三中、四中、五中全会精神，坚决落实区委、区政府各项决策部署，在常态化疫情防控前提下，坚持稳中求进工作总基调，牢牢把握高质量发展根本要求，高举发展争先大旗；扎实做好“六稳”，全面落实“六保”，统筹推进稳增长、促改革、调结构、惠民生、防风险、保稳定各项工作，奋力谱写钱粮湖跨越赶超新篇章。","产出指标","质量指标","质量达标率","按质完成","按质完成","评分标准",null,"定量"]
[{"$nulls":5},"时效指标","完成时间","按时完成","按时完成","评分标准",null,"定量"]
[{"$nulls":5},"生态环境成本指标","人居环境整治投入","稳步增长","投入稳步增长","评分标准",null,"定量"]
[{"$nulls":5},"经济成本指标","预算控制数","195","预算控制数195万元","评分标准","万元","≤"]
[{"$nulls":5},"社会成本指标","服务人口","64891","服务人口64891人","评分标准","人","＝"]
[{"$nulls":5},"数量指标","财政供养人数","235","财政供养人数235人","评分标准",null,"≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","98%","群众满意度98%发上","评分标准","百分比","≥"]
[{"$nulls":4},"效益指标","生态效益指标","城乡人居环境","明显改善","明显改善","评分标准",null,"定量"]
[{"$nulls":5},"经济效益指标","行政成本控制","“三公”经费同比下降","“三公”经费同比下降","评分标准",null,"定量"]
[{"$nulls":5},"社会效益指标","人民群众幸福感和获得感","明显增强","明显增强","评分标准",null,"≥"]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"23整体支出绩效目标表","index":24,"n_rows":242,"n_cols":19,"rows_kept":242,"merged":[[1,0,1,18],[2,0,2,18],[3,16,3,18],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,5,18],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,240,0],[7,1,240,1],[7,2,240,2],[7,3,240,3],[7,4,240,4],[7,5,240,5],[7,6,240,6],[7,7,240,7],[7,8,240,8],[7,9,240,9],[7,10,110,10],[7,11,32,11],[7,12,32,12],[7,13,21,13],[16,14,21,14],[16,15,21,15],[22,13,25,13],[22,14,23,14],[22,15,23,15],[26,13,28,13],[29,13,32,13],[29,14,32,14],[29,15,32,15],[33,11,58,11],[33,12,58,12],[33,13,47,13],[42,14,47,14],[42,15,47,15],[48,13,51,13],[48,14,49,14],[48,15,49,15],[52,13,54,13],[55,13,58,13],[55,14,58,14],[55,15,58,15],[59,11,84,11],[59,12,84,12],[59,13,73,13],[68,14,73,14],[68,15,73,15],[74,13,77,13],[74,14,75,14],[74,15,75,15],[78,13,80,13],[81,13,84,13],[81,14,84,14],[81,15,84,15],[85,11,110,11],[85,12,110,12],[85,13,99,13],[94,14,99,14],[94,15,99,15],[100,13,103,13],[100,14,101,14],[100,15,101,15],[104,13,106,13],[107,13,110,13],[107,14,110,14],[107,15,110,15],[111,10,214,10],[111,11,136,11],[111,12,136,12],[111,13,125,13],[120,14,125,14],[120,15,125,15],[126,13,129,13],[126,14,127,14],[126,15,127,15],[130,13,132,13],[133,13,136,13],[133,14,136,14],[133,15,136,15],[137,11,162,11],[137,12,162,12],[137,13,151,13],[146,14,151,14],[146,15,151,15],[152,13,155,13],[152,14,153,14],[152,15,153,15],[156,13,158,13],[159,13,162,13],[159,14,162,14],[159,15,162,15],[163,11,188,11],[163,12,188,12],[163,13,177,13],[172,14,177,14],[172,15,177,15],[178,13,181,13],[178,14,179,14],[178,15,179,15],[182,13,184,13],[185,13,188,13],[185,14,188,14],[185,15,188,15],[189,11,214,11],[189,12,214,12],[189,13,203,13],[198,14,203,14],[198,15,203,15],[204,13,207,13],[204,14,205,14],[204,15,205,15],[208,13,210,13],[211,13,214,13],[211,14,214,14],[211,15,214,15],[215,10,240,10],[215,11,240,11],[215,12,240,12],[215,13,229,13],[224,14,229,14],[224,15,229,15],[230,13,233,13],[230,14,231,14],[230,15,231,15],[234,13,236,13],[237,13,240,13],[237,14,240,14],[237,15,240,15],[241,0,241,3]]}
[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：部门：202_君山区钱粮湖镇人民政府"]
[{"$nulls":16},"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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["202001","君山区钱粮湖镇人民政府",{"v":2581.5524,"d":"2,581.55"},{"v":2581.5524,"d":"2,581.55"},{"$nulls":3},{"v":1662.5524,"d":"1,662.55"},{"v":919,"d":"919.00"},null,"产出指标"," 数量指标",null,"定性","相关",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。","-"]
[{"$nulls":14},"科学",null,"1.工作任务是否有明确的绩效目标，绩效目标是否与部门年度履职目标一致，是否能体现工作任务的产出和效果；2.工作任务对应的预算项目是否有明确的绩效目标，绩效目标是否与部门职责目标、工作任务目标一致，是否能体现预算项目的产出和效果","-"]
[{"$nulls":14},"合理",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。","-"]
[{"$nulls":14},"完整",null,"1.部门所有收入是否全部纳入部门预算；2.部门支出预算是否统筹各类资金来源，全部纳入部门预算管理。","-"]
[{"$nulls":14},"真实",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。","-"]
[{"$nulls":14},"合规",null,"部门（单位）是否按照相关法律法规以及资金管理办法规定的用途使用预算资金，用以反映和考核部门(单位）预算资金的规范运行情况。1.是否符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；2.资金的拨付是否有完整的审批程序和手续；3.项目的重大开支是否经过评估论证；4.是否符合部门预算批复的用途；5.是否存在截留支出情况；6.是否存在挤占支出情况；7.是否存在挪用支出情况；8.是否存在虚列支出情况。","-"]
[{"$nulls":14},"健全",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。","-"]
[{"$nulls":14},"公开",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。","-"]
[{"$nulls":14},"规范",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。","-"]
[{"$nulls":14},"促进",null,"一是打造全省示范的种养基地，强化品牌建设，不断拓展产业链条，力争小龙虾及其关联产业产值突破10亿元，为成功申报全省特色小镇和全国产业强镇奠定坚实基础。二是注重农旅融合发展，积极探索“小龙虾体验式农场”新模式，丰富农村旅游新业态。三是注重分路口集镇的功能完善，按照龙虾小镇建设规划，持续推进集散中心、培训学校等五大工程建设。"]
[{"$nulls":16},"一是生态优先。切实抓好河（湖）长制、林长制、污水处理设施建设等工作，继续打好“蓝天碧水净土”保卫战和长江十年禁渔持久战，维持本地优良的自然基础和提供丰富的生态滋养；二是打造亮点。依托湿地肌理，适度清淤，打造生态鸟岛，满足游客深度观鸟需求。利用村集体建设用地，打造沉浸式空中木屋聚落，提供观鸟最佳视角。对现有民宿进行提升改造，提供餐饮、垂钓、休闲等服务，不断丰富旅游业态；三是形成合力。进行空间整合，以绿色走廊连接采桑湖观鸟胜地与六门闸风干鱼小镇，实现采桑湖、六门闸一体化开发，助推乡村旅游高质量发展，同时与天井山、团湖及良心堡等周边乡镇联动，形成四季产品，引领全域旅游跨越发展。"]
[{"$nulls":16},"一是培育壮大风干鱼加工产业。致力于协会+标准生产基地+健康养殖基地的模式，紧扣生产、加工、流通环节，着力打造风干鱼加工工艺展示基地、高标准生态养殖基地；二是拓宽销售渠道。建设“钱粮铺子”，增加线下销售农副产品平台。对六门闸“国家地理标志产品电商平台”进行提档升级，引入新华网直播平台资源，打造以风干鱼、小龙虾为核心的一站式农副产品直播销售平台，提高农产品附加值；三是辐射带动周边农产品加工产业。加快推进鲈鱼等特种水产养殖和种苗孵化体系建设，扶持湖边蛋厂等农业产业化龙头企业，形成业态丰富、竞争有力的产业态势。"]
[{"$nulls":16},"一是不断优化空间布局。立足层山、分路口、六门闸集镇三位一体，把中心集镇建设、中心旅游路线建设、中心村建设有机结合起来，统筹谋划，科学制定总体建设规划。持续加大土地开发力度，盘活糖厂等闲置土地资源，让土地资源变资产，资产变资金，带动乡村振兴；二是不断优化基础设施。争取老旧小区提质改造和镇村道路白改黑工程落地实施，完善集镇社区住宅小区的配套设施。提升城市管理、治理水平，使主城区基本达到县城管理水平；三是不断优化村庄建设。加强农村公共服务设施和基础设施建设，主要是规划和建设“三大中心”和“六条管线”。“三大中心”即文体活动中心、村民休闲中心和医疗卫生服务中心；“六条管线”即公交线、宽带线、电话线、有线电视线、自来水管、排污管，为村民提供宜居宜业村居环境；四是不断优化人居环境整治。持续打造人居环境整治升级版，健全完善农村垃圾分类、清扫保洁、清运处理和投入保障机制，精细化开展农村改厕、垃圾分类、生活污水治理等工作。"]
[{"$nulls":16},"抓住“全力建设乡村振兴示范区，努力打造农旅大融合样板点”的机遇，着力打造君山区经济次中心，加快建设以分路口为核心的龙虾小镇，以采桑湖为核心的观鸟小镇，以六门闸为核心的风干鱼小镇，以层山为核心的宜居小镇。"]
[{"$nulls":16},"通过“打造洞庭明珠、建设区域强镇”，实现城镇布局和功能进一步完善，主城区全面提质改造，人居环境不断优化，全域旅游取得新成效，乡村振兴战略全面推进，基本建成宜居宜业宜游的新型城镇。"]
[{"$nulls":13},"≥","90",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。","%"]
[{"$nulls":16},"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。","%"]
[{"$nulls":14},"80",null,"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。","%"]
[{"$nulls":14},"95",null,"满意度95%以上得5分，第减少5%扣1分。","%"]
[{"$nulls":13},"≤","30",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。","%"]
[{"$nulls":14},"20",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。","%"]
[{"$nulls":14},"100",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%","%"]
[{"$nulls":13},"=","100",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%","%"]
[{"$nulls":16},"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"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%","%"]
[{"$nulls":16},"绩效监控、单位自评、部门绩效评价、财政重点绩效评价结果应用情况。评价结果应用率=评价提出的意见建议采纳数/提出的意见建议总数*100%","%"]
[{"$nulls":11}," 质量指标",null,"定性","相关",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。","-"]
[{"$nulls":14},"科学",null,"1.工作任务是否有明确的绩效目标，绩效目标是否与部门年度履职目标一致，是否能体现工作任务的产出和效果；2.工作任务对应的预算项目是否有明确的绩效目标，绩效目标是否与部门职责目标、工作任务目标一致，是否能体现预算项目的产出和效果","-"]
[{"$nulls":14},"合理",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。","-"]
[{"$nulls":14},"完整",null,"1.部门所有收入是否全部纳入部门预算；2.部门支出预算是否统筹各类资金来源，全部纳入部门预算管理。","-"]
[{"$nulls":14},"真实",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。","-"]
[{"$nulls":14},"合规",null,"部门（单位）是否按照相关法律法规以及资金管理办法规定的用途使用预算资金，用以反映和考核部门(单位）预算资金的规范运行情况。1.是否符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；2.资金的拨付是否有完整的审批程序和手续；3.项目的重大开支是否经过评估论证；4.是否符合部门预算批复的用途；5.是否存在截留支出情况；6.是否存在挤占支出情况；7.是否存在挪用支出情况；8.是否存在虚列支出情况。","-"]
[{"$nulls":14},"健全",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。","-"]
[{"$nulls":14},"公开",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。","-"]
[{"$nulls":14},"规范",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。","-"]
[{"$nulls":14},"促进",null,"一是打造全省示范的种养基地，强化品牌建设，不断拓展产业链条，力争小龙虾及其关联产业产值突破10亿元，为成功申报全省特色小镇和全国产业强镇奠定坚实基础。二是注重农旅融合发展，积极探索“小龙虾体验式农场”新模式，丰富农村旅游新业态。三是注重分路口集镇的功能完善，按照龙虾小镇建设规划，持续推进集散中心、培训学校等五大工程建设。"]
[{"$nulls":16},"一是生态优先。切实抓好河（湖）长制、林长制、污水处理设施建设等工作，继续打好“蓝天碧水净土”保卫战和长江十年禁渔持久战，维持本地优良的自然基础和提供丰富的生态滋养；二是打造亮点。依托湿地肌理，适度清淤，打造生态鸟岛，满足游客深度观鸟需求。利用村集体建设用地，打造沉浸式空中木屋聚落，提供观鸟最佳视角。对现有民宿进行提升改造，提供餐饮、垂钓、休闲等服务，不断丰富旅游业态；三是形成合力。进行空间整合，以绿色走廊连接采桑湖观鸟胜地与六门闸风干鱼小镇，实现采桑湖、六门闸一体化开发，助推乡村旅游高质量发展，同时与天井山、团湖及良心堡等周边乡镇联动，形成四季产品，引领全域旅游跨越发展。"]
[{"$nulls":16},"一是培育壮大风干鱼加工产业。致力于协会+标准生产基地+健康养殖基地的模式，紧扣生产、加工、流通环节，着力打造风干鱼加工工艺展示基地、高标准生态养殖基地；二是拓宽销售渠道。建设“钱粮铺子”，增加线下销售农副产品平台。对六门闸“国家地理标志产品电商平台”进行提档升级，引入新华网直播平台资源，打造以风干鱼、小龙虾为核心的一站式农副产品直播销售平台，提高农产品附加值；三是辐射带动周边农产品加工产业。加快推进鲈鱼等特种水产养殖和种苗孵化体系建设，扶持湖边蛋厂等农业产业化龙头企业，形成业态丰富、竞争有力的产业态势。"]
[{"$nulls":16},"一是不断优化空间布局。立足层山、分路口、六门闸集镇三位一体，把中心集镇建设、中心旅游路线建设、中心村建设有机结合起来，统筹谋划，科学制定总体建设规划。持续加大土地开发力度，盘活糖厂等闲置土地资源，让土地资源变资产，资产变资金，带动乡村振兴；二是不断优化基础设施。争取老旧小区提质改造和镇村道路白改黑工程落地实施，完善集镇社区住宅小区的配套设施。提升城市管理、治理水平，使主城区基本达到县城管理水平；三是不断优化村庄建设。加强农村公共服务设施和基础设施建设，主要是规划和建设“三大中心”和“六条管线”。“三大中心”即文体活动中心、村民休闲中心和医疗卫生服务中心；“六条管线”即公交线、宽带线、电话线、有线电视线、自来水管、排污管，为村民提供宜居宜业村居环境；四是不断优化人居环境整治。持续打造人居环境整治升级版，健全完善农村垃圾分类、清扫保洁、清运处理和投入保障机制，精细化开展农村改厕、垃圾分类、生活污水治理等工作。"]
[{"$nulls":16},"抓住“全力建设乡村振兴示范区，努力打造农旅大融合样板点”的机遇，着力打造君山区经济次中心，加快建设以分路口为核心的龙虾小镇，以采桑湖为核心的观鸟小镇，以六门闸为核心的风干鱼小镇，以层山为核心的宜居小镇。"]
[{"$nulls":16},"通过“打造洞庭明珠、建设区域强镇”，实现城镇布局和功能进一步完善，主城区全面提质改造，人居环境不断优化，全域旅游取得新成效，乡村振兴战略全面推进，基本建成宜居宜业宜游的新型城镇。"]
[{"$nulls":13},"≥","90",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。","%"]
[{"$nulls":16},"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。","%"]
[{"$nulls":14},"80",null,"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。","%"]
[{"$nulls":14},"95",null,"满意度95%以上得5分，第减少5%扣1分。","%"]
[{"$nulls":13},"≤","30",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。","%"]
[{"$nulls":14},"20",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。","%"]
[{"$nulls":14},"100",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%","%"]
[{"$nulls":13},"=","100",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%","%"]
[{"$nulls":16},"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"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%","%"]
[{"$nulls":16},"绩效监控、单位自评、部门绩效评价、财政重点绩效评价结果应用情况。评价结果应用率=评价提出的意见建议采纳数/提出的意见建议总数*100%","%"]
[{"$nulls":11}," 时效指标",null,"定性","相关",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。","-"]
[{"$nulls":14},"科学",null,"1.工作任务是否有明确的绩效目标，绩效目标是否与部门年度履职目标一致，是否能体现工作任务的产出和效果；2.工作任务对应的预算项目是否有明确的绩效目标，绩效目标是否与部门职责目标、工作任务目标一致，是否能体现预算项目的产出和效果","-"]
[{"$nulls":14},"合理",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。","-"]
[{"$nulls":14},"完整",null,"1.部门所有收入是否全部纳入部门预算；2.部门支出预算是否统筹各类资金来源，全部纳入部门预算管理。","-"]
[{"$nulls":14},"真实",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。","-"]
[{"$nulls":14},"合规",null,"部门（单位）是否按照相关法律法规以及资金管理办法规定的用途使用预算资金，用以反映和考核部门(单位）预算资金的规范运行情况。1.是否符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；2.资金的拨付是否有完整的审批程序和手续；3.项目的重大开支是否经过评估论证；4.是否符合部门预算批复的用途；5.是否存在截留支出情况；6.是否存在挤占支出情况；7.是否存在挪用支出情况；8.是否存在虚列支出情况。","-"]
[{"$nulls":14},"健全",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。","-"]
[{"$nulls":14},"公开",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。","-"]
[{"$nulls":14},"规范",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。","-"]
[{"$nulls":14},"促进",null,"一是打造全省示范的种养基地，强化品牌建设，不断拓展产业链条，力争小龙虾及其关联产业产值突破10亿元，为成功申报全省特色小镇和全国产业强镇奠定坚实基础。二是注重农旅融合发展，积极探索“小龙虾体验式农场”新模式，丰富农村旅游新业态。三是注重分路口集镇的功能完善，按照龙虾小镇建设规划，持续推进集散中心、培训学校等五大工程建设。"]
[{"$nulls":16},"一是生态优先。切实抓好河（湖）长制、林长制、污水处理设施建设等工作，继续打好“蓝天碧水净土”保卫战和长江十年禁渔持久战，维持本地优良的自然基础和提供丰富的生态滋养；二是打造亮点。依托湿地肌理，适度清淤，打造生态鸟岛，满足游客深度观鸟需求。利用村集体建设用地，打造沉浸式空中木屋聚落，提供观鸟最佳视角。对现有民宿进行提升改造，提供餐饮、垂钓、休闲等服务，不断丰富旅游业态；三是形成合力。进行空间整合，以绿色走廊连接采桑湖观鸟胜地与六门闸风干鱼小镇，实现采桑湖、六门闸一体化开发，助推乡村旅游高质量发展，同时与天井山、团湖及良心堡等周边乡镇联动，形成四季产品，引领全域旅游跨越发展。"]
[{"$nulls":16},"一是培育壮大风干鱼加工产业。致力于协会+标准生产基地+健康养殖基地的模式，紧扣生产、加工、流通环节，着力打造风干鱼加工工艺展示基地、高标准生态养殖基地；二是拓宽销售渠道。建设“钱粮铺子”，增加线下销售农副产品平台。对六门闸“国家地理标志产品电商平台”进行提档升级，引入新华网直播平台资源，打造以风干鱼、小龙虾为核心的一站式农副产品直播销售平台，提高农产品附加值；三是辐射带动周边农产品加工产业。加快推进鲈鱼等特种水产养殖和种苗孵化体系建设，扶持湖边蛋厂等农业产业化龙头企业，形成业态丰富、竞争有力的产业态势。"]
[{"$nulls":16},"一是不断优化空间布局。立足层山、分路口、六门闸集镇三位一体，把中心集镇建设、中心旅游路线建设、中心村建设有机结合起来，统筹谋划，科学制定总体建设规划。持续加大土地开发力度，盘活糖厂等闲置土地资源，让土地资源变资产，资产变资金，带动乡村振兴；二是不断优化基础设施。争取老旧小区提质改造和镇村道路白改黑工程落地实施，完善集镇社区住宅小区的配套设施。提升城市管理、治理水平，使主城区基本达到县城管理水平；三是不断优化村庄建设。加强农村公共服务设施和基础设施建设，主要是规划和建设“三大中心”和“六条管线”。“三大中心”即文体活动中心、村民休闲中心和医疗卫生服务中心；“六条管线”即公交线、宽带线、电话线、有线电视线、自来水管、排污管，为村民提供宜居宜业村居环境；四是不断优化人居环境整治。持续打造人居环境整治升级版，健全完善农村垃圾分类、清扫保洁、清运处理和投入保障机制，精细化开展农村改厕、垃圾分类、生活污水治理等工作。"]
[{"$nulls":16},"抓住“全力建设乡村振兴示范区，努力打造农旅大融合样板点”的机遇，着力打造君山区经济次中心，加快建设以分路口为核心的龙虾小镇，以采桑湖为核心的观鸟小镇，以六门闸为核心的风干鱼小镇，以层山为核心的宜居小镇。"]
[{"$nulls":16},"通过“打造洞庭明珠、建设区域强镇”，实现城镇布局和功能进一步完善，主城区全面提质改造，人居环境不断优化，全域旅游取得新成效，乡村振兴战略全面推进，基本建成宜居宜业宜游的新型城镇。"]
[{"$nulls":13},"≥","90",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。","%"]
[{"$nulls":16},"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。","%"]
[{"$nulls":14},"80",null,"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。","%"]
[{"$nulls":14},"95",null,"满意度95%以上得5分，第减少5%扣1分。","%"]
[{"$nulls":13},"≤","30",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。","%"]
[{"$nulls":14},"20",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。","%"]
[{"$nulls":14},"100",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%","%"]
[{"$nulls":13},"=","100",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%","%"]
[{"$nulls":16},"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"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%","%"]
[{"$nulls":16},"绩效监控、单位自评、部门绩效评价、财政重点绩效评价结果应用情况。评价结果应用率=评价提出的意见建议采纳数/提出的意见建议总数*100%","%"]
[{"$nulls":11},"成本指标",null,"定性","相关",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。","-"]
[{"$nulls":14},"科学",null,"1.工作任务是否有明确的绩效目标，绩效目标是否与部门年度履职目标一致，是否能体现工作任务的产出和效果；2.工作任务对应的预算项目是否有明确的绩效目标，绩效目标是否与部门职责目标、工作任务目标一致，是否能体现预算项目的产出和效果","-"]
[{"$nulls":14},"合理",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。","-"]
[{"$nulls":14},"完整",null,"1.部门所有收入是否全部纳入部门预算；2.部门支出预算是否统筹各类资金来源，全部纳入部门预算管理。","-"]
[{"$nulls":14},"真实",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。","-"]
[{"$nulls":14},"合规",null,"部门（单位）是否按照相关法律法规以及资金管理办法规定的用途使用预算资金，用以反映和考核部门(单位）预算资金的规范运行情况。1.是否符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；2.资金的拨付是否有完整的审批程序和手续；3.项目的重大开支是否经过评估论证；4.是否符合部门预算批复的用途；5.是否存在截留支出情况；6.是否存在挤占支出情况；7.是否存在挪用支出情况；8.是否存在虚列支出情况。","-"]
[{"$nulls":14},"健全",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。","-"]
[{"$nulls":14},"公开",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。","-"]
[{"$nulls":14},"规范",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。","-"]
[{"$nulls":14},"促进",null,"一是打造全省示范的种养基地，强化品牌建设，不断拓展产业链条，力争小龙虾及其关联产业产值突破10亿元，为成功申报全省特色小镇和全国产业强镇奠定坚实基础。二是注重农旅融合发展，积极探索“小龙虾体验式农场”新模式，丰富农村旅游新业态。三是注重分路口集镇的功能完善，按照龙虾小镇建设规划，持续推进集散中心、培训学校等五大工程建设。"]
[{"$nulls":16},"一是生态优先。切实抓好河（湖）长制、林长制、污水处理设施建设等工作，继续打好“蓝天碧水净土”保卫战和长江十年禁渔持久战，维持本地优良的自然基础和提供丰富的生态滋养；二是打造亮点。依托湿地肌理，适度清淤，打造生态鸟岛，满足游客深度观鸟需求。利用村集体建设用地，打造沉浸式空中木屋聚落，提供观鸟最佳视角。对现有民宿进行提升改造，提供餐饮、垂钓、休闲等服务，不断丰富旅游业态；三是形成合力。进行空间整合，以绿色走廊连接采桑湖观鸟胜地与六门闸风干鱼小镇，实现采桑湖、六门闸一体化开发，助推乡村旅游高质量发展，同时与天井山、团湖及良心堡等周边乡镇联动，形成四季产品，引领全域旅游跨越发展。"]
[{"$nulls":16},"一是培育壮大风干鱼加工产业。致力于协会+标准生产基地+健康养殖基地的模式，紧扣生产、加工、流通环节，着力打造风干鱼加工工艺展示基地、高标准生态养殖基地；二是拓宽销售渠道。建设“钱粮铺子”，增加线下销售农副产品平台。对六门闸“国家地理标志产品电商平台”进行提档升级，引入新华网直播平台资源，打造以风干鱼、小龙虾为核心的一站式农副产品直播销售平台，提高农产品附加值；三是辐射带动周边农产品加工产业。加快推进鲈鱼等特种水产养殖和种苗孵化体系建设，扶持湖边蛋厂等农业产业化龙头企业，形成业态丰富、竞争有力的产业态势。"]
[{"$nulls":16},"一是不断优化空间布局。立足层山、分路口、六门闸集镇三位一体，把中心集镇建设、中心旅游路线建设、中心村建设有机结合起来，统筹谋划，科学制定总体建设规划。持续加大土地开发力度，盘活糖厂等闲置土地资源，让土地资源变资产，资产变资金，带动乡村振兴；二是不断优化基础设施。争取老旧小区提质改造和镇村道路白改黑工程落地实施，完善集镇社区住宅小区的配套设施。提升城市管理、治理水平，使主城区基本达到县城管理水平；三是不断优化村庄建设。加强农村公共服务设施和基础设施建设，主要是规划和建设“三大中心”和“六条管线”。“三大中心”即文体活动中心、村民休闲中心和医疗卫生服务中心；“六条管线”即公交线、宽带线、电话线、有线电视线、自来水管、排污管，为村民提供宜居宜业村居环境；四是不断优化人居环境整治。持续打造人居环境整治升级版，健全完善农村垃圾分类、清扫保洁、清运处理和投入保障机制，精细化开展农村改厕、垃圾分类、生活污水治理等工作。"]
[{"$nulls":16},"抓住“全力建设乡村振兴示范区，努力打造农旅大融合样板点”的机遇，着力打造君山区经济次中心，加快建设以分路口为核心的龙虾小镇，以采桑湖为核心的观鸟小镇，以六门闸为核心的风干鱼小镇，以层山为核心的宜居小镇。"]
[{"$nulls":16},"通过“打造洞庭明珠、建设区域强镇”，实现城镇布局和功能进一步完善，主城区全面提质改造，人居环境不断优化，全域旅游取得新成效，乡村振兴战略全面推进，基本建成宜居宜业宜游的新型城镇。"]
[{"$nulls":13},"≥","90",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。","%"]
[{"$nulls":16},"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。","%"]
[{"$nulls":14},"80",null,"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。","%"]
[{"$nulls":14},"95",null,"满意度95%以上得5分，第减少5%扣1分。","%"]
[{"$nulls":13},"≤","30",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。","%"]
[{"$nulls":14},"20",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。","%"]
[{"$nulls":14},"100",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%","%"]
[{"$nulls":13},"=","100",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%","%"]
[{"$nulls":16},"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"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%","%"]
[{"$nulls":16},"绩效监控、单位自评、部门绩效评价、财政重点绩效评价结果应用情况。评价结果应用率=评价提出的意见建议采纳数/提出的意见建议总数*100%","%"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,"定性","相关",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。","-"]
[{"$nulls":14},"科学",null,"1.工作任务是否有明确的绩效目标，绩效目标是否与部门年度履职目标一致，是否能体现工作任务的产出和效果；2.工作任务对应的预算项目是否有明确的绩效目标，绩效目标是否与部门职责目标、工作任务目标一致，是否能体现预算项目的产出和效果","-"]
[{"$nulls":14},"合理",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。","-"]
[{"$nulls":14},"完整",null,"1.部门所有收入是否全部纳入部门预算；2.部门支出预算是否统筹各类资金来源，全部纳入部门预算管理。","-"]
[{"$nulls":14},"真实",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。","-"]
[{"$nulls":14},"合规",null,"部门（单位）是否按照相关法律法规以及资金管理办法规定的用途使用预算资金，用以反映和考核部门(单位）预算资金的规范运行情况。1.是否符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；2.资金的拨付是否有完整的审批程序和手续；3.项目的重大开支是否经过评估论证；4.是否符合部门预算批复的用途；5.是否存在截留支出情况；6.是否存在挤占支出情况；7.是否存在挪用支出情况；8.是否存在虚列支出情况。","-"]
[{"$nulls":14},"健全",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。","-"]
[{"$nulls":14},"公开",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。","-"]
[{"$nulls":14},"规范",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。","-"]
[{"$nulls":14},"促进",null,"一是打造全省示范的种养基地，强化品牌建设，不断拓展产业链条，力争小龙虾及其关联产业产值突破10亿元，为成功申报全省特色小镇和全国产业强镇奠定坚实基础。二是注重农旅融合发展，积极探索“小龙虾体验式农场”新模式，丰富农村旅游新业态。三是注重分路口集镇的功能完善，按照龙虾小镇建设规划，持续推进集散中心、培训学校等五大工程建设。"]
[{"$nulls":16},"一是生态优先。切实抓好河（湖）长制、林长制、污水处理设施建设等工作，继续打好“蓝天碧水净土”保卫战和长江十年禁渔持久战，维持本地优良的自然基础和提供丰富的生态滋养；二是打造亮点。依托湿地肌理，适度清淤，打造生态鸟岛，满足游客深度观鸟需求。利用村集体建设用地，打造沉浸式空中木屋聚落，提供观鸟最佳视角。对现有民宿进行提升改造，提供餐饮、垂钓、休闲等服务，不断丰富旅游业态；三是形成合力。进行空间整合，以绿色走廊连接采桑湖观鸟胜地与六门闸风干鱼小镇，实现采桑湖、六门闸一体化开发，助推乡村旅游高质量发展，同时与天井山、团湖及良心堡等周边乡镇联动，形成四季产品，引领全域旅游跨越发展。"]
[{"$nulls":16},"一是培育壮大风干鱼加工产业。致力于协会+标准生产基地+健康养殖基地的模式，紧扣生产、加工、流通环节，着力打造风干鱼加工工艺展示基地、高标准生态养殖基地；二是拓宽销售渠道。建设“钱粮铺子”，增加线下销售农副产品平台。对六门闸“国家地理标志产品电商平台”进行提档升级，引入新华网直播平台资源，打造以风干鱼、小龙虾为核心的一站式农副产品直播销售平台，提高农产品附加值；三是辐射带动周边农产品加工产业。加快推进鲈鱼等特种水产养殖和种苗孵化体系建设，扶持湖边蛋厂等农业产业化龙头企业，形成业态丰富、竞争有力的产业态势。"]
[{"$nulls":16},"一是不断优化空间布局。立足层山、分路口、六门闸集镇三位一体，把中心集镇建设、中心旅游路线建设、中心村建设有机结合起来，统筹谋划，科学制定总体建设规划。持续加大土地开发力度，盘活糖厂等闲置土地资源，让土地资源变资产，资产变资金，带动乡村振兴；二是不断优化基础设施。争取老旧小区提质改造和镇村道路白改黑工程落地实施，完善集镇社区住宅小区的配套设施。提升城市管理、治理水平，使主城区基本达到县城管理水平；三是不断优化村庄建设。加强农村公共服务设施和基础设施建设，主要是规划和建设“三大中心”和“六条管线”。“三大中心”即文体活动中心、村民休闲中心和医疗卫生服务中心；“六条管线”即公交线、宽带线、电话线、有线电视线、自来水管、排污管，为村民提供宜居宜业村居环境；四是不断优化人居环境整治。持续打造人居环境整治升级版，健全完善农村垃圾分类、清扫保洁、清运处理和投入保障机制，精细化开展农村改厕、垃圾分类、生活污水治理等工作。"]
[{"$nulls":16},"抓住“全力建设乡村振兴示范区，努力打造农旅大融合样板点”的机遇，着力打造君山区经济次中心，加快建设以分路口为核心的龙虾小镇，以采桑湖为核心的观鸟小镇，以六门闸为核心的风干鱼小镇，以层山为核心的宜居小镇。"]
[{"$nulls":16},"通过“打造洞庭明珠、建设区域强镇”，实现城镇布局和功能进一步完善，主城区全面提质改造，人居环境不断优化，全域旅游取得新成效，乡村振兴战略全面推进，基本建成宜居宜业宜游的新型城镇。"]
[{"$nulls":13},"≥","90",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。","%"]
[{"$nulls":16},"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。","%"]
[{"$nulls":14},"80",null,"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。","%"]
[{"$nulls":14},"95",null,"满意度95%以上得5分，第减少5%扣1分。","%"]
[{"$nulls":13},"≤","30",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。","%"]
[{"$nulls":14},"20",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。","%"]
[{"$nulls":14},"100",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%","%"]
[{"$nulls":13},"=","100",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%","%"]
[{"$nulls":16},"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"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%","%"]
[{"$nulls":16},"绩效监控、单位自评、部门绩效评价、财政重点绩效评价结果应用情况。评价结果应用率=评价提出的意见建议采纳数/提出的意见建议总数*100%","%"]
[{"$nulls":11},"社会效益指标",null,"定性","相关",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。","-"]
[{"$nulls":14},"科学",null,"1.工作任务是否有明确的绩效目标，绩效目标是否与部门年度履职目标一致，是否能体现工作任务的产出和效果；2.工作任务对应的预算项目是否有明确的绩效目标，绩效目标是否与部门职责目标、工作任务目标一致，是否能体现预算项目的产出和效果","-"]
[{"$nulls":14},"合理",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。","-"]
[{"$nulls":14},"完整",null,"1.部门所有收入是否全部纳入部门预算；2.部门支出预算是否统筹各类资金来源，全部纳入部门预算管理。","-"]
[{"$nulls":14},"真实",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。","-"]
[{"$nulls":14},"合规",null,"部门（单位）是否按照相关法律法规以及资金管理办法规定的用途使用预算资金，用以反映和考核部门(单位）预算资金的规范运行情况。1.是否符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；2.资金的拨付是否有完整的审批程序和手续；3.项目的重大开支是否经过评估论证；4.是否符合部门预算批复的用途；5.是否存在截留支出情况；6.是否存在挤占支出情况；7.是否存在挪用支出情况；8.是否存在虚列支出情况。","-"]
[{"$nulls":14},"健全",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。","-"]
[{"$nulls":14},"公开",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。","-"]
[{"$nulls":14},"规范",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。","-"]
[{"$nulls":14},"促进",null,"一是打造全省示范的种养基地，强化品牌建设，不断拓展产业链条，力争小龙虾及其关联产业产值突破10亿元，为成功申报全省特色小镇和全国产业强镇奠定坚实基础。二是注重农旅融合发展，积极探索“小龙虾体验式农场”新模式，丰富农村旅游新业态。三是注重分路口集镇的功能完善，按照龙虾小镇建设规划，持续推进集散中心、培训学校等五大工程建设。"]
[{"$nulls":16},"一是生态优先。切实抓好河（湖）长制、林长制、污水处理设施建设等工作，继续打好“蓝天碧水净土”保卫战和长江十年禁渔持久战，维持本地优良的自然基础和提供丰富的生态滋养；二是打造亮点。依托湿地肌理，适度清淤，打造生态鸟岛，满足游客深度观鸟需求。利用村集体建设用地，打造沉浸式空中木屋聚落，提供观鸟最佳视角。对现有民宿进行提升改造，提供餐饮、垂钓、休闲等服务，不断丰富旅游业态；三是形成合力。进行空间整合，以绿色走廊连接采桑湖观鸟胜地与六门闸风干鱼小镇，实现采桑湖、六门闸一体化开发，助推乡村旅游高质量发展，同时与天井山、团湖及良心堡等周边乡镇联动，形成四季产品，引领全域旅游跨越发展。"]
[{"$nulls":16},"一是培育壮大风干鱼加工产业。致力于协会+标准生产基地+健康养殖基地的模式，紧扣生产、加工、流通环节，着力打造风干鱼加工工艺展示基地、高标准生态养殖基地；二是拓宽销售渠道。建设“钱粮铺子”，增加线下销售农副产品平台。对六门闸“国家地理标志产品电商平台”进行提档升级，引入新华网直播平台资源，打造以风干鱼、小龙虾为核心的一站式农副产品直播销售平台，提高农产品附加值；三是辐射带动周边农产品加工产业。加快推进鲈鱼等特种水产养殖和种苗孵化体系建设，扶持湖边蛋厂等农业产业化龙头企业，形成业态丰富、竞争有力的产业态势。"]
[{"$nulls":16},"一是不断优化空间布局。立足层山、分路口、六门闸集镇三位一体，把中心集镇建设、中心旅游路线建设、中心村建设有机结合起来，统筹谋划，科学制定总体建设规划。持续加大土地开发力度，盘活糖厂等闲置土地资源，让土地资源变资产，资产变资金，带动乡村振兴；二是不断优化基础设施。争取老旧小区提质改造和镇村道路白改黑工程落地实施，完善集镇社区住宅小区的配套设施。提升城市管理、治理水平，使主城区基本达到县城管理水平；三是不断优化村庄建设。加强农村公共服务设施和基础设施建设，主要是规划和建设“三大中心”和“六条管线”。“三大中心”即文体活动中心、村民休闲中心和医疗卫生服务中心；“六条管线”即公交线、宽带线、电话线、有线电视线、自来水管、排污管，为村民提供宜居宜业村居环境；四是不断优化人居环境整治。持续打造人居环境整治升级版，健全完善农村垃圾分类、清扫保洁、清运处理和投入保障机制，精细化开展农村改厕、垃圾分类、生活污水治理等工作。"]
[{"$nulls":16},"抓住“全力建设乡村振兴示范区，努力打造农旅大融合样板点”的机遇，着力打造君山区经济次中心，加快建设以分路口为核心的龙虾小镇，以采桑湖为核心的观鸟小镇，以六门闸为核心的风干鱼小镇，以层山为核心的宜居小镇。"]
[{"$nulls":16},"通过“打造洞庭明珠、建设区域强镇”，实现城镇布局和功能进一步完善，主城区全面提质改造，人居环境不断优化，全域旅游取得新成效，乡村振兴战略全面推进，基本建成宜居宜业宜游的新型城镇。"]
[{"$nulls":13},"≥","90",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。","%"]
[{"$nulls":16},"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。","%"]
[{"$nulls":14},"80",null,"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。","%"]
[{"$nulls":14},"95",null,"满意度95%以上得5分，第减少5%扣1分。","%"]
[{"$nulls":13},"≤","30",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。","%"]
[{"$nulls":14},"20",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。","%"]
[{"$nulls":14},"100",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%","%"]
[{"$nulls":13},"=","100",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%","%"]
[{"$nulls":16},"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"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%","%"]
[{"$nulls":16},"绩效监控、单位自评、部门绩效评价、财政重点绩效评价结果应用情况。评价结果应用率=评价提出的意见建议采纳数/提出的意见建议总数*100%","%"]
[{"$nulls":11},"生态效益指标",null,"定性","相关",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。","-"]
[{"$nulls":14},"科学",null,"1.工作任务是否有明确的绩效目标，绩效目标是否与部门年度履职目标一致，是否能体现工作任务的产出和效果；2.工作任务对应的预算项目是否有明确的绩效目标，绩效目标是否与部门职责目标、工作任务目标一致，是否能体现预算项目的产出和效果","-"]
[{"$nulls":14},"合理",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。","-"]
[{"$nulls":14},"完整",null,"1.部门所有收入是否全部纳入部门预算；2.部门支出预算是否统筹各类资金来源，全部纳入部门预算管理。","-"]
[{"$nulls":14},"真实",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。","-"]
[{"$nulls":14},"合规",null,"部门（单位）是否按照相关法律法规以及资金管理办法规定的用途使用预算资金，用以反映和考核部门(单位）预算资金的规范运行情况。1.是否符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；2.资金的拨付是否有完整的审批程序和手续；3.项目的重大开支是否经过评估论证；4.是否符合部门预算批复的用途；5.是否存在截留支出情况；6.是否存在挤占支出情况；7.是否存在挪用支出情况；8.是否存在虚列支出情况。","-"]
[{"$nulls":14},"健全",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。","-"]
[{"$nulls":14},"公开",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。","-"]
[{"$nulls":14},"规范",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。","-"]
[{"$nulls":14},"促进",null,"一是打造全省示范的种养基地，强化品牌建设，不断拓展产业链条，力争小龙虾及其关联产业产值突破10亿元，为成功申报全省特色小镇和全国产业强镇奠定坚实基础。二是注重农旅融合发展，积极探索“小龙虾体验式农场”新模式，丰富农村旅游新业态。三是注重分路口集镇的功能完善，按照龙虾小镇建设规划，持续推进集散中心、培训学校等五大工程建设。"]
[{"$nulls":16},"一是生态优先。切实抓好河（湖）长制、林长制、污水处理设施建设等工作，继续打好“蓝天碧水净土”保卫战和长江十年禁渔持久战，维持本地优良的自然基础和提供丰富的生态滋养；二是打造亮点。依托湿地肌理，适度清淤，打造生态鸟岛，满足游客深度观鸟需求。利用村集体建设用地，打造沉浸式空中木屋聚落，提供观鸟最佳视角。对现有民宿进行提升改造，提供餐饮、垂钓、休闲等服务，不断丰富旅游业态；三是形成合力。进行空间整合，以绿色走廊连接采桑湖观鸟胜地与六门闸风干鱼小镇，实现采桑湖、六门闸一体化开发，助推乡村旅游高质量发展，同时与天井山、团湖及良心堡等周边乡镇联动，形成四季产品，引领全域旅游跨越发展。"]
[{"$nulls":16},"一是培育壮大风干鱼加工产业。致力于协会+标准生产基地+健康养殖基地的模式，紧扣生产、加工、流通环节，着力打造风干鱼加工工艺展示基地、高标准生态养殖基地；二是拓宽销售渠道。建设“钱粮铺子”，增加线下销售农副产品平台。对六门闸“国家地理标志产品电商平台”进行提档升级，引入新华网直播平台资源，打造以风干鱼、小龙虾为核心的一站式农副产品直播销售平台，提高农产品附加值；三是辐射带动周边农产品加工产业。加快推进鲈鱼等特种水产养殖和种苗孵化体系建设，扶持湖边蛋厂等农业产业化龙头企业，形成业态丰富、竞争有力的产业态势。"]
[{"$nulls":16},"一是不断优化空间布局。立足层山、分路口、六门闸集镇三位一体，把中心集镇建设、中心旅游路线建设、中心村建设有机结合起来，统筹谋划，科学制定总体建设规划。持续加大土地开发力度，盘活糖厂等闲置土地资源，让土地资源变资产，资产变资金，带动乡村振兴；二是不断优化基础设施。争取老旧小区提质改造和镇村道路白改黑工程落地实施，完善集镇社区住宅小区的配套设施。提升城市管理、治理水平，使主城区基本达到县城管理水平；三是不断优化村庄建设。加强农村公共服务设施和基础设施建设，主要是规划和建设“三大中心”和“六条管线”。“三大中心”即文体活动中心、村民休闲中心和医疗卫生服务中心；“六条管线”即公交线、宽带线、电话线、有线电视线、自来水管、排污管，为村民提供宜居宜业村居环境；四是不断优化人居环境整治。持续打造人居环境整治升级版，健全完善农村垃圾分类、清扫保洁、清运处理和投入保障机制，精细化开展农村改厕、垃圾分类、生活污水治理等工作。"]
[{"$nulls":16},"抓住“全力建设乡村振兴示范区，努力打造农旅大融合样板点”的机遇，着力打造君山区经济次中心，加快建设以分路口为核心的龙虾小镇，以采桑湖为核心的观鸟小镇，以六门闸为核心的风干鱼小镇，以层山为核心的宜居小镇。"]
[{"$nulls":16},"通过“打造洞庭明珠、建设区域强镇”，实现城镇布局和功能进一步完善，主城区全面提质改造，人居环境不断优化，全域旅游取得新成效，乡村振兴战略全面推进，基本建成宜居宜业宜游的新型城镇。"]
[{"$nulls":13},"≥","90",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。","%"]
[{"$nulls":16},"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。","%"]
[{"$nulls":14},"80",null,"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。","%"]
[{"$nulls":14},"95",null,"满意度95%以上得5分，第减少5%扣1分。","%"]
[{"$nulls":13},"≤","30",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。","%"]
[{"$nulls":14},"20",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。","%"]
[{"$nulls":14},"100",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%","%"]
[{"$nulls":13},"=","100",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%","%"]
[{"$nulls":16},"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"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%","%"]
[{"$nulls":16},"绩效监控、单位自评、部门绩效评价、财政重点绩效评价结果应用情况。评价结果应用率=评价提出的意见建议采纳数/提出的意见建议总数*100%","%"]
[{"$nulls":11}," 可持续影响指标",null,"定性","相关",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。","-"]
[{"$nulls":14},"科学",null,"1.工作任务是否有明确的绩效目标，绩效目标是否与部门年度履职目标一致，是否能体现工作任务的产出和效果；2.工作任务对应的预算项目是否有明确的绩效目标，绩效目标是否与部门职责目标、工作任务目标一致，是否能体现预算项目的产出和效果","-"]
[{"$nulls":14},"合理",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。","-"]
[{"$nulls":14},"完整",null,"1.部门所有收入是否全部纳入部门预算；2.部门支出预算是否统筹各类资金来源，全部纳入部门预算管理。","-"]
[{"$nulls":14},"真实",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。","-"]
[{"$nulls":14},"合规",null,"部门（单位）是否按照相关法律法规以及资金管理办法规定的用途使用预算资金，用以反映和考核部门(单位）预算资金的规范运行情况。1.是否符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；2.资金的拨付是否有完整的审批程序和手续；3.项目的重大开支是否经过评估论证；4.是否符合部门预算批复的用途；5.是否存在截留支出情况；6.是否存在挤占支出情况；7.是否存在挪用支出情况；8.是否存在虚列支出情况。","-"]
[{"$nulls":14},"健全",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。","-"]
[{"$nulls":14},"公开",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。","-"]
[{"$nulls":14},"规范",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。","-"]
[{"$nulls":14},"促进",null,"一是打造全省示范的种养基地，强化品牌建设，不断拓展产业链条，力争小龙虾及其关联产业产值突破10亿元，为成功申报全省特色小镇和全国产业强镇奠定坚实基础。二是注重农旅融合发展，积极探索“小龙虾体验式农场”新模式，丰富农村旅游新业态。三是注重分路口集镇的功能完善，按照龙虾小镇建设规划，持续推进集散中心、培训学校等五大工程建设。"]
[{"$nulls":16},"一是生态优先。切实抓好河（湖）长制、林长制、污水处理设施建设等工作，继续打好“蓝天碧水净土”保卫战和长江十年禁渔持久战，维持本地优良的自然基础和提供丰富的生态滋养；二是打造亮点。依托湿地肌理，适度清淤，打造生态鸟岛，满足游客深度观鸟需求。利用村集体建设用地，打造沉浸式空中木屋聚落，提供观鸟最佳视角。对现有民宿进行提升改造，提供餐饮、垂钓、休闲等服务，不断丰富旅游业态；三是形成合力。进行空间整合，以绿色走廊连接采桑湖观鸟胜地与六门闸风干鱼小镇，实现采桑湖、六门闸一体化开发，助推乡村旅游高质量发展，同时与天井山、团湖及良心堡等周边乡镇联动，形成四季产品，引领全域旅游跨越发展。"]
[{"$nulls":16},"一是培育壮大风干鱼加工产业。致力于协会+标准生产基地+健康养殖基地的模式，紧扣生产、加工、流通环节，着力打造风干鱼加工工艺展示基地、高标准生态养殖基地；二是拓宽销售渠道。建设“钱粮铺子”，增加线下销售农副产品平台。对六门闸“国家地理标志产品电商平台”进行提档升级，引入新华网直播平台资源，打造以风干鱼、小龙虾为核心的一站式农副产品直播销售平台，提高农产品附加值；三是辐射带动周边农产品加工产业。加快推进鲈鱼等特种水产养殖和种苗孵化体系建设，扶持湖边蛋厂等农业产业化龙头企业，形成业态丰富、竞争有力的产业态势。"]
[{"$nulls":16},"一是不断优化空间布局。立足层山、分路口、六门闸集镇三位一体，把中心集镇建设、中心旅游路线建设、中心村建设有机结合起来，统筹谋划，科学制定总体建设规划。持续加大土地开发力度，盘活糖厂等闲置土地资源，让土地资源变资产，资产变资金，带动乡村振兴；二是不断优化基础设施。争取老旧小区提质改造和镇村道路白改黑工程落地实施，完善集镇社区住宅小区的配套设施。提升城市管理、治理水平，使主城区基本达到县城管理水平；三是不断优化村庄建设。加强农村公共服务设施和基础设施建设，主要是规划和建设“三大中心”和“六条管线”。“三大中心”即文体活动中心、村民休闲中心和医疗卫生服务中心；“六条管线”即公交线、宽带线、电话线、有线电视线、自来水管、排污管，为村民提供宜居宜业村居环境；四是不断优化人居环境整治。持续打造人居环境整治升级版，健全完善农村垃圾分类、清扫保洁、清运处理和投入保障机制，精细化开展农村改厕、垃圾分类、生活污水治理等工作。"]
[{"$nulls":16},"抓住“全力建设乡村振兴示范区，努力打造农旅大融合样板点”的机遇，着力打造君山区经济次中心，加快建设以分路口为核心的龙虾小镇，以采桑湖为核心的观鸟小镇，以六门闸为核心的风干鱼小镇，以层山为核心的宜居小镇。"]
[{"$nulls":16},"通过“打造洞庭明珠、建设区域强镇”，实现城镇布局和功能进一步完善，主城区全面提质改造，人居环境不断优化，全域旅游取得新成效，乡村振兴战略全面推进，基本建成宜居宜业宜游的新型城镇。"]
[{"$nulls":13},"≥","90",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。","%"]
[{"$nulls":16},"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。","%"]
[{"$nulls":14},"80",null,"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。","%"]
[{"$nulls":14},"95",null,"满意度95%以上得5分，第减少5%扣1分。","%"]
[{"$nulls":13},"≤","30",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。","%"]
[{"$nulls":14},"20",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。","%"]
[{"$nulls":14},"100",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%","%"]
[{"$nulls":13},"=","100",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%","%"]
[{"$nulls":16},"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"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%","%"]
[{"$nulls":16},"绩效监控、单位自评、部门绩效评价、财政重点绩效评价结果应用情况。评价结果应用率=评价提出的意见建议采纳数/提出的意见建议总数*100%","%"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,"定性","相关",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。","-"]
[{"$nulls":14},"科学",null,"1.工作任务是否有明确的绩效目标，绩效目标是否与部门年度履职目标一致，是否能体现工作任务的产出和效果；2.工作任务对应的预算项目是否有明确的绩效目标，绩效目标是否与部门职责目标、工作任务目标一致，是否能体现预算项目的产出和效果","-"]
[{"$nulls":14},"合理",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。","-"]
[{"$nulls":14},"完整",null,"1.部门所有收入是否全部纳入部门预算；2.部门支出预算是否统筹各类资金来源，全部纳入部门预算管理。","-"]
[{"$nulls":14},"真实",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。","-"]
[{"$nulls":14},"合规",null,"部门（单位）是否按照相关法律法规以及资金管理办法规定的用途使用预算资金，用以反映和考核部门(单位）预算资金的规范运行情况。1.是否符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；2.资金的拨付是否有完整的审批程序和手续；3.项目的重大开支是否经过评估论证；4.是否符合部门预算批复的用途；5.是否存在截留支出情况；6.是否存在挤占支出情况；7.是否存在挪用支出情况；8.是否存在虚列支出情况。","-"]
[{"$nulls":14},"健全",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。","-"]
[{"$nulls":14},"公开",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。","-"]
[{"$nulls":14},"规范",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。","-"]
[{"$nulls":14},"促进",null,"一是打造全省示范的种养基地，强化品牌建设，不断拓展产业链条，力争小龙虾及其关联产业产值突破10亿元，为成功申报全省特色小镇和全国产业强镇奠定坚实基础。二是注重农旅融合发展，积极探索“小龙虾体验式农场”新模式，丰富农村旅游新业态。三是注重分路口集镇的功能完善，按照龙虾小镇建设规划，持续推进集散中心、培训学校等五大工程建设。"]
[{"$nulls":16},"一是生态优先。切实抓好河（湖）长制、林长制、污水处理设施建设等工作，继续打好“蓝天碧水净土”保卫战和长江十年禁渔持久战，维持本地优良的自然基础和提供丰富的生态滋养；二是打造亮点。依托湿地肌理，适度清淤，打造生态鸟岛，满足游客深度观鸟需求。利用村集体建设用地，打造沉浸式空中木屋聚落，提供观鸟最佳视角。对现有民宿进行提升改造，提供餐饮、垂钓、休闲等服务，不断丰富旅游业态；三是形成合力。进行空间整合，以绿色走廊连接采桑湖观鸟胜地与六门闸风干鱼小镇，实现采桑湖、六门闸一体化开发，助推乡村旅游高质量发展，同时与天井山、团湖及良心堡等周边乡镇联动，形成四季产品，引领全域旅游跨越发展。"]
[{"$nulls":16},"一是培育壮大风干鱼加工产业。致力于协会+标准生产基地+健康养殖基地的模式，紧扣生产、加工、流通环节，着力打造风干鱼加工工艺展示基地、高标准生态养殖基地；二是拓宽销售渠道。建设“钱粮铺子”，增加线下销售农副产品平台。对六门闸“国家地理标志产品电商平台”进行提档升级，引入新华网直播平台资源，打造以风干鱼、小龙虾为核心的一站式农副产品直播销售平台，提高农产品附加值；三是辐射带动周边农产品加工产业。加快推进鲈鱼等特种水产养殖和种苗孵化体系建设，扶持湖边蛋厂等农业产业化龙头企业，形成业态丰富、竞争有力的产业态势。"]
[{"$nulls":16},"一是不断优化空间布局。立足层山、分路口、六门闸集镇三位一体，把中心集镇建设、中心旅游路线建设、中心村建设有机结合起来，统筹谋划，科学制定总体建设规划。持续加大土地开发力度，盘活糖厂等闲置土地资源，让土地资源变资产，资产变资金，带动乡村振兴；二是不断优化基础设施。争取老旧小区提质改造和镇村道路白改黑工程落地实施，完善集镇社区住宅小区的配套设施。提升城市管理、治理水平，使主城区基本达到县城管理水平；三是不断优化村庄建设。加强农村公共服务设施和基础设施建设，主要是规划和建设“三大中心”和“六条管线”。“三大中心”即文体活动中心、村民休闲中心和医疗卫生服务中心；“六条管线”即公交线、宽带线、电话线、有线电视线、自来水管、排污管，为村民提供宜居宜业村居环境；四是不断优化人居环境整治。持续打造人居环境整治升级版，健全完善农村垃圾分类、清扫保洁、清运处理和投入保障机制，精细化开展农村改厕、垃圾分类、生活污水治理等工作。"]
[{"$nulls":16},"抓住“全力建设乡村振兴示范区，努力打造农旅大融合样板点”的机遇，着力打造君山区经济次中心，加快建设以分路口为核心的龙虾小镇，以采桑湖为核心的观鸟小镇，以六门闸为核心的风干鱼小镇，以层山为核心的宜居小镇。"]
[{"$nulls":16},"通过“打造洞庭明珠、建设区域强镇”，实现城镇布局和功能进一步完善，主城区全面提质改造，人居环境不断优化，全域旅游取得新成效，乡村振兴战略全面推进，基本建成宜居宜业宜游的新型城镇。"]
[{"$nulls":13},"≥","90",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。","%"]
[{"$nulls":16},"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。","%"]
[{"$nulls":14},"80",null,"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。","%"]
[{"$nulls":14},"95",null,"满意度95%以上得5分，第减少5%扣1分。","%"]
[{"$nulls":13},"≤","30",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。","%"]
[{"$nulls":14},"20",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。","%"]
[{"$nulls":14},"100",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%","%"]
[{"$nulls":13},"=","100",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%","%"]
[{"$nulls":16},"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"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%","%"]
[{"$nulls":16},"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%","%"]
["注：如本表格为空，则表示本年度未安排此项目。"]