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["2024年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","507001"]
[{"$nulls":3},"单位名称：","岳阳县残疾人联合会"]

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[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"]

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["收入",null,"支出"]
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["        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",{"v":5.9,"d":"5.90"},"四、机关资本性支出（基本建设）"]
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["        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":122.7,"d":"122.70"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",732.97,"    按项目管理的对个人和家庭的补助",{"v":537.2,"d":"537.20"},"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",{"v":543.1,"d":"543.10"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":11.23894,"d":"11.24"},"    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",{"v":10,"d":"10.00"},"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
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["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"]
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["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",293.03]
["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"]
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["上年结转结余",133.86,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
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[{"$nulls":23},"部门公开表02"]
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[{"$nulls":10},"部门公开表03"]
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["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":11.23894,"d":"11.24"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
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[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"]
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[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"]
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[]
[null,null,"二、年终结转结余"]
[]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["  30103","  奖金",{"v":38.821,"d":"38.82"},{"v":38.821,"d":"38.82"}]
["  30102","  津贴补贴",{"v":27.3732,"d":"27.37"},{"v":27.3732,"d":"27.37"}]
["  30101","  基本工资",{"v":96.8952,"d":"96.90"},{"v":96.8952,"d":"96.90"}]
["  30107","  绩效工资",{"v":24.3276,"d":"24.33"},{"v":24.3276,"d":"24.33"}]
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["  30201","  办公费",{"v":9.633,"d":"9.63"},null,{"v":9.633,"d":"9.63"}]
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[30203,"  咨询费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30205","  水费",{"v":0.8798,"d":"0.88"},null,{"v":0.8798,"d":"0.88"}]
["  30211","  差旅费",{"v":5.198,"d":"5.20"},null,{"v":5.198,"d":"5.20"}]
[30207,"  邮电费",6.11,null,6.11]
[30216,"  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[30226,"  劳务费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[30213,"  维修费",{"v":1.762,"d":"1.76"},null,{"v":1.762,"d":"1.76"}]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["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)"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":8,"n_cols":20,"rows_kept":8,"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],[7,0,7,5]]}
[{"$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）"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":8,"n_cols":20,"rows_kept":8,"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],[7,0,7,6]]}
[{"$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）"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
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[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,3]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：507001_岳阳县残疾人联合会",{"$nulls":6},"金额单位：万元"]
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[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"21专项清单","index":22,"n_rows":13,"n_cols":14,"rows_kept":13,"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],[12,0,12,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
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["单位编码","单位名称","年度预算申请",{"$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"]
["507001","岳阳县残疾人联合会",{"v":1051.44,"d":"1,051.44"},758.41,293.03,null,null,381.54,{"v":699.9,"d":"699.90"},"保证人员经费正常发放，保证单位工作顺利开展，保证困难残疾人生活安定稳定，保证残疾人康复项目实施，保证残疾人教育、就业创业、职业技能培训、托养、无障碍改造等项目实施。","成本指标","经济成本指标","控制在预算内","≤",1051.44,"万元","预算资金1051.44万元","未超成本得5分，每超1%扣1分。","5"]
[{"$nulls":11},"社会成本指标","无","定性","无","无","无","按评分标准计分，每低于1个百分点扣1分。"]
[{"$nulls":11},"生态环境成本指标","无","定性","无","无","无","按评分标准计分，每低于1个百分点扣1分。"]
[{"$nulls":10},"产出指标","数量指标","残疾人就业创业","≥","100","人","对残疾人致富带头人、创业模范、创业基地进行项目帮扶","完成100人得20分，每低于10人扣1分。","20"]
[{"$nulls":12},"残疾儿童康复","≥","240","人","残疾儿童康复医疗救助项目全覆盖","完成240人得20分，每低于10人扣1分。","20"]
[{"$nulls":12},"残疾人劳动就业服务","≥","200","人","对残疾人劳动就业进行服务","完成200人得20分，每少于10人扣1分。","20"]
[{"$nulls":11},"质量指标","项目验收合格率","≥","100","%","项目验收合格率100%","合格率100%得10分，每下降5个百分点扣1分。","10"]
[{"$nulls":11},"时效指标","预算执行率","≥","95","%","预算执行率95%以上","预算执行率95%以上得5分，每下降%扣1分。","5"]
[{"$nulls":10},"效益指标 ","经济效益指标","促进残疾人生活条件得到改善，生活水平不断提高","定性","促进","无","受助残疾人经济收入提高度","根据调查结果衡量本指标，良好得5分，一般得3分，较差得0分。","5"]
[{"$nulls":11},"社会效益指标","促进残疾人群体稳定","定性","促进","无","促进残疾人群体社会稳定","残疾人社会稳定得5分，有群访集访情况得0分。","5"]
[{"$nulls":11},"生态效益指标","无","定性","无","无","无","按评分标准计分，每低于1个百分点扣1分。"]
[{"$nulls":11},"可持续影响指标","服务残疾人机制持续时间","定性","长期","无","服务残疾人机制长期持续运行","机制长期且有效运行得5分，短期得3分，未运行得0分。","5"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","残疾人或服务对象满意度","≥","96","%","受助残疾人满意度","服务对象满意度96%及以上得5分，每低于1个百分点扣1分。","5"]
["注：如本表格为空，则表示本年度未安排此项目。"]