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["填报部门：益阳市归侨侨眷联合会",{"$nulls":5},"单位：万元"]
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["填报部门：益阳市归侨侨眷联合会",{"$nulls":22},"单位：万元"]
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["填报部门：益阳市归侨侨眷联合会",null,null,"单位：万元"]
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["     经费拨款",{"v":124.948162,"d":"124.95"},"（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":10.930547,"d":"10.93"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
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["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
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[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
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[null,null,"（二十）住房保障支出",{"v":7.112052,"d":"7.11"}]
[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"]
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[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
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["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）"]
[]
["填报部门：益阳市归侨侨眷联合会",{"$nulls":14},"单位：万元"]
["科目编码","科目名称","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
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[null,"合计",{"v":20.42427,"d":"20.42"},{"v":20.42427,"d":"20.42"},{"v":10.568264,"d":"10.57"},{"$nulls":4},{"v":2,"d":"2.00"},{"$nulls":3},{"v":7.856006,"d":"7.86"}]
["138","益阳市归侨侨眷联合会",{"v":20.42427,"d":"20.42"},{"v":20.42427,"d":"20.42"},{"v":10.568264,"d":"10.57"},{"$nulls":4},{"v":2,"d":"2.00"},{"$nulls":3},{"v":7.856006,"d":"7.86"}]
["  138001","  益阳市归侨侨眷联合会",{"v":20.42427,"d":"20.42"},{"v":20.42427,"d":"20.42"},{"v":10.568264,"d":"10.57"},{"$nulls":4},{"v":2,"d":"2.00"},{"$nulls":3},{"v":7.856006,"d":"7.86"}]
["   201","   一般公共服务支出",{"v":20.42427,"d":"20.42"},{"v":20.42427,"d":"20.42"},{"v":10.568264,"d":"10.57"},{"$nulls":4},{"v":2,"d":"2.00"},{"$nulls":3},{"v":7.856006,"d":"7.86"}]
["    20129","    群众团体事务",{"v":20.42427,"d":"20.42"},{"v":20.42427,"d":"20.42"},{"v":10.568264,"d":"10.57"},{"$nulls":4},{"v":2,"d":"2.00"},{"$nulls":3},{"v":7.856006,"d":"7.86"}]
["      2012901","      行政运行",{"v":20.42427,"d":"20.42"},{"v":20.42427,"d":"20.42"},{"v":10.568264,"d":"10.57"},{"$nulls":4},{"v":2,"d":"2.00"},{"$nulls":3},{"v":7.856006,"d":"7.86"}]

{"sheet":"15商品服务","index":14,"n_rows":12,"n_cols":30,"rows_kept":12,"merged":[[1,0,1,29],[3,0,3,7],[3,28,3,29],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[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],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[6,0,6,1]]}
[{"$nulls":29},"公开表15"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[]
["填报部门：益阳市归侨侨眷联合会",{"$nulls":27},"单位：万元"]
["科目编码","科目名称","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"]
[]
["合计:",null,{"v":20.42427,"d":"20.42"},{"v":1,"d":"1.00"},{"$nulls":7},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":5},{"v":2,"d":"2.00"},{"$nulls":5},{"v":0.921006,"d":"0.92"},{"v":1.151258,"d":"1.15"},null,{"v":5.496,"d":"5.50"},null,{"v":7.856006,"d":"7.86"}]
["138","益阳市归侨侨眷联合会",{"v":20.42427,"d":"20.42"},{"v":1,"d":"1.00"},{"$nulls":7},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":5},{"v":2,"d":"2.00"},{"$nulls":5},{"v":0.921006,"d":"0.92"},{"v":1.151258,"d":"1.15"},null,{"v":5.496,"d":"5.50"},null,{"v":7.856006,"d":"7.86"}]
["  138001","  益阳市归侨侨眷联合会",{"v":20.42427,"d":"20.42"},{"v":1,"d":"1.00"},{"$nulls":7},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":5},{"v":2,"d":"2.00"},{"$nulls":5},{"v":0.921006,"d":"0.92"},{"v":1.151258,"d":"1.15"},null,{"v":5.496,"d":"5.50"},null,{"v":7.856006,"d":"7.86"}]
["   201","   一般公共服务支出",{"v":20.42427,"d":"20.42"},{"v":1,"d":"1.00"},{"$nulls":7},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":5},{"v":2,"d":"2.00"},{"$nulls":5},{"v":0.921006,"d":"0.92"},{"v":1.151258,"d":"1.15"},null,{"v":5.496,"d":"5.50"},null,{"v":7.856006,"d":"7.86"}]
["    20129","    群众团体事务",{"v":20.42427,"d":"20.42"},{"v":1,"d":"1.00"},{"$nulls":7},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":5},{"v":2,"d":"2.00"},{"$nulls":5},{"v":0.921006,"d":"0.92"},{"v":1.151258,"d":"1.15"},null,{"v":5.496,"d":"5.50"},null,{"v":7.856006,"d":"7.86"}]
["      2012901","      行政运行",{"v":20.42427,"d":"20.42"},{"v":1,"d":"1.00"},{"$nulls":7},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":5},{"v":2,"d":"2.00"},{"$nulls":5},{"v":0.921006,"d":"0.92"},{"v":1.151258,"d":"1.15"},null,{"v":5.496,"d":"5.50"},null,{"v":7.856006,"d":"7.86"}]

{"sheet":"16三公","index":15,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,3,5],[3,6,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]]}
[{"$nulls":7},"公开表16"]
["一般公共预算“三公”经费支出表"]
[]
["填报部门：益阳市归侨侨眷联合会",{"$nulls":5},"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  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":9,"d":"9.00"},{"v":7,"d":"7.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["138","益阳市归侨侨眷联合会",{"v":9,"d":"9.00"},{"v":7,"d":"7.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["  138001","  益阳市归侨侨眷联合会",{"v":9,"d":"9.00"},{"v":7,"d":"7.00"},{"$nulls":3},{"v":2,"d":"2.00"}]

{"sheet":"17政府性基金","index":16,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[3,0,3,5],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6],[13,0,13,1]]}
[{"$nulls":7},"公开表17"]
["政府性基金预算支出表"]
[]
["填报部门：益阳市归侨侨眷联合会",{"$nulls":5},"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"}]
[]
[]
[]
[]
[]
["注：本部门（单位）无政府性基金预算支出"]

{"sheet":"18政府性基金(政府预算)","index":17,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[1,0,1,13],[3,0,3,7],[3,15,3,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[12,0,12,1]]}
[{"$nulls":16},"公开表18"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[]
["填报部门：益阳市归侨侨眷联合会",{"$nulls":14},"单位：万元"]
["科目编码","科目名称","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出","机关资本性支出(基本建设)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
[]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：本部门（单位）无政府性基金预算支出"]

{"sheet":"19政府性基金（部门预算）","index":18,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[1,0,1,15],[3,0,3,6],[3,12,3,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,6],[4,7,4,16],[12,0,12,1]]}
[{"$nulls":16},"公开表19"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[]
["填报部门：益阳市归侨侨眷联合会",{"$nulls":11},"单位：万元"]
["科目编码","科目名称","总  计","基本支出",{"$nulls":3},"项目支出"]
[{"$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"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：本部门（单位）无政府性基金预算支出"]

{"sheet":"20国有资本经营预算","index":19,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[3,0,3,5],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6],[13,0,13,1]]}
[{"$nulls":7},"公开表20"]
["国有资本经营预算支出表"]
[]
["填报部门：益阳市归侨侨眷联合会",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：本部门（单位）无国有资本经营预算支出"]

{"sheet":"21财政专户管理资金","index":20,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[3,0,3,5],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6],[13,0,13,3]]}
[{"$nulls":7},"公开表21"]
["财政专户管理资金预算支出表"]
[]
["填报部门：益阳市归侨侨眷联合会",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：如本表为空，则表示本部门（单位）无财政专户管理资金预算支出"]

{"sheet":"22专项清单","index":21,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[1,0,1,13],[3,0,3,11],[3,12,3,13],[4,0,6,0],[4,1,6,1],[4,2,4,11],[4,12,4,13],[5,2,6,2],[5,3,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[10,0,10,4]]}
[{"$nulls":13},"公开表22"]
["专项资金预算汇总表"]
[]
["填报部门：益阳市归侨侨眷联合会",{"$nulls":11},"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":0,"d":"0.00"}]
[]
[]
["注：如本表为空，则表示本部门（单位）的部门预算无专项资金预算支出"]

{"sheet":"23项目支出绩效目标表","index":22,"n_rows":18,"n_cols":13,"rows_kept":18,"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],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,8,4],[9,4,11,4],[12,4,15,4],[17,0,17,3]]}
[{"$nulls":12},"公开表23"]
[null,null,"项目支出绩效目标表"]
["填报部门：益阳市归侨侨眷联合会",{"$nulls":10},"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"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["138001","益阳市归侨侨眷联合会",{"v":12.5,"d":"12.50"}]
["  138001","  年初-海外联谊专项",{"v":12.5,"d":"12.50"},"加强与海内外的联系交流，抓好侨界思想政治引领，抓好侨界阵地建设，服务地方经济发展。","成本指标","经济成本指标","赴海外进行侨情调研、商务考察、联谊交流","1","做好侨情调研、加强与海外侨社团的联系与交流，增加文化影响力","20",null,"定性"]
[{"$nulls":5},"社会成本指标","海内外联谊","1","加强与海内外侨胞、归侨侨眷、留学生的交流活动","10",null,"定性"]
[{"$nulls":5},"生态环境成本指标","不适用","不适用","不适用","不适用",null,"定性"]
[{"$nulls":4},"产出指标","数量指标","因公出国（境）","1","因公出国（境）次数","10","次","≥"]
[{"$nulls":5},"质量指标","抓好侨界思想政治引领，抓好侨联阵地建设，服务地方经济发展","1","组织侨企代表、部分相关人员赴海外开展侨情调研、商务考察、联谊交流","10",null,"定性"]
[{"$nulls":5},"时效指标","联阵地建设，服务地方经济发展","1","侨情调研、商务考察、联谊交流","10",null,"定性"]
[{"$nulls":4},"效益指标 ","经济效益指标","调研、考察、联谊等","1","加强与海外侨社团的经济文化交流","10",null,"定性"]
[{"$nulls":5},"社会效益指标","侨情调研、商务考察、联谊交流成效","1","深化侨务资源，对凝聚侨心、汇聚侨力，宣传益阳、促进合作","10",null,"定性"]
[{"$nulls":5},"生态效益指标","不适应","不适用","不适用","不适用",null,"定性"]
[{"$nulls":5},"可持续影响指标","因公出国","1","加强经济文化交流合作","10",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","归侨侨眷、海内外侨胞、海外侨社团","1","感受祖国对他们的关心与关爱","10",null,"定性"]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"24整体支出绩效目标表","index":23,"n_rows":23,"n_cols":19,"rows_kept":23,"merged":[[1,0,1,18],[3,0,3,14],[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],[7,0,21,0],[7,1,21,1],[7,2,21,2],[7,3,21,3],[7,4,21,4],[7,5,21,5],[7,6,21,6],[7,7,21,7],[7,8,21,8],[7,9,21,9],[7,10,9,10],[10,10,14,10],[11,11,13,11],[15,10,20,10],[16,11,17,11],[19,11,20,11],[22,0,22,7]]}
[{"$nulls":18},"公开表24"]
["整体支出绩效目标表"]
[]
["填报部门：益阳市归侨侨眷联合会",{"$nulls":15},"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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["138001","益阳市归侨侨眷联合会",{"v":144.948162,"d":"144.95"},{"v":124.948162,"d":"124.95"},null,null,{"v":20,"d":"20.00"},{"v":112.448162,"d":"112.45"},{"v":32.5,"d":"32.50"},"一是围绕市侨联六大工作职责职能做好侨联工作；二是完成上级侨联与市委市政府下达的各项工作任务。","成本指标","经济成本指标","不适用","定性","不适用",null,"不适用","-"]
[{"$nulls":11},"社会成本指标","开展扶侨帮困和元旦、春节慰问活动","≥","5","万元","根据实际情况核定","-"]
[{"$nulls":11},"生态环境成本指标","不适用","定性","不适用",null,"不适用","-"]
[{"$nulls":10},"产出指标","数量指标","开展海内外联谊活动","≥","1","次","加强与海内外侨眷侨胞的经济文化交流，开展各类联谊活动","-"]
[{"$nulls":11},"质量指标","抓好侨界思想政治引领","定性","抓好侨界思想政治引领",null,"抓好侨界思想政治引领，抓好侨联阵地建设，服务地方经济发展","-"]
[{"$nulls":12},"安全生产和消防工作考核","定性","考核合格",null,"在年度安全生产和消防工作考核中考核合格","-"]
[{"$nulls":12},"综治工作（平安建设）考核","定性","考核合格",null,"在年度综治工作考核中考核合格","-"]
[{"$nulls":11},"时效指标","定期召开益阳市侨联全委会","定性","定期召开",null,"定期按时召开益阳市侨联全委会","-"]
[{"$nulls":10},"效益指标 ","经济效益指标","开展“桃聚侨心 弘扬中华文化”活动","=","1","次","通过侨联活动，推动传统文化的传承与发展，助力地方经济发展","-"]
[{"$nulls":11},"社会效益指标","开展“晓史知侨情 悦声颂侨心”活动","=","1","次","通过深入学习宣讲华侨华人的爱国情怀和奋斗历程，凝聚奋进新时代的强大精神力量。","-"]
[{"$nulls":12},"开展“讲好国基故事 赓续家国情怀”活动","=","1","次","促进与海外华人华侨之间的交流合作，推动中外文化的交流与融合。","-"]
[{"$nulls":11},"生态效益指标","不适用","定性","不适用",null,"不适用","-"]
[{"$nulls":11},"可持续影响指标","围绕二十届三中全会的会议精神开展系列活动","≥","1","次","开展“侨心永向党 奋进新行程”贯彻二十届三中全会精神等系列活动","-"]
[{"$nulls":12},"开展侨法宣传","≥","1","次","开展归侨侨眷权益保护法宣讲等活动","-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","侨界群众对侨联工作满意程度","≥","90","%","侨界群众对侨联工作开展的满意程度","-"]
["注：如本表格为空，则表示本年度未安排此项目。"]