{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算总表","一般公共预算支出预算表","一般公共预算基本支出预算表","一般公共预算“三公”经费支出预算表","政府性基金预算支出预算表","项目支出预算表","国有资本经营预算支出预算表","项目支出绩效目标表","部门整支出绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
["公开01表"]
["收支预算总表"]
["部门：113001_中共怀化市委党史研究室"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":367.447008,"d":"367.45"},"一、[201]一般公共服务支出",{"v":502.634164,"d":"502.63"}]
["二、财政专户管理资金收入",{"v":190,"d":"190.00"},"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":24.675504,"d":"24.68"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":9.830712,"d":"9.83"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":20.306628,"d":"20.31"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":557.447008,"d":"557.45"},"本年支出合计",{"v":557.447008,"d":"557.45"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":557.447008,"d":"557.45"},"支出总计",{"v":557.447008,"d":"557.45"}]

{"sheet":"收入预算总表","index":1,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[1,0,1,16],[2,0,2,16],[3,0,3,16],[4,0,4,1],[4,2,6,2],[4,3,4,10],[4,11,4,16],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,5,14],[5,15,6,15],[5,16,6,16],[7,0,7,1],[8,0,8,1]]}
["公开02表"]
["收入预算总表"]
["部门：113001_中共怀化市委党史研究室"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
["总计：",null,{"v":557.447008,"d":"557.45"},{"v":557.447008,"d":"557.45"},{"v":367.447008,"d":"367.45"},{"v":190,"d":"190.00"}]
["部门：113_中共怀化市委党史研究室",null,{"v":557.447008,"d":"557.45"},{"v":557.447008,"d":"557.45"},{"v":367.447008,"d":"367.45"},{"v":190,"d":"190.00"}]
["  113001","中共怀化市委党史研究室",{"v":557.447008,"d":"557.45"},{"v":557.447008,"d":"557.45"},{"v":367.447008,"d":"367.45"},{"v":190,"d":"190.00"}]

{"sheet":"支出预算总表","index":2,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1],[7,0,7,1]]}
["公开03表"]
["支出预算总表"]
["部门：113001_中共怀化市委党史研究室"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":557.447008,"d":"557.45"},{"v":302.447008,"d":"302.45"},{"v":260.239044,"d":"260.24"},{"v":42.207964,"d":"42.21"},{"v":255,"d":"255.00"},{"v":255,"d":"255.00"}]
["113_中共怀化市委党史研究室",null,{"v":557.447008,"d":"557.45"},{"v":302.447008,"d":"302.45"},{"v":260.239044,"d":"260.24"},{"v":42.207964,"d":"42.21"},{"v":255,"d":"255.00"},{"v":255,"d":"255.00"}]
["  113001","  中共怀化市委党史研究室",{"v":557.447008,"d":"557.45"},{"v":302.447008,"d":"302.45"},{"v":260.239044,"d":"260.24"},{"v":42.207964,"d":"42.21"},{"v":255,"d":"255.00"},{"v":255,"d":"255.00"}]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
["公开04表"]
["财政拨款收支预算总表"]
["部门：113001_中共怀化市委党史研究室"]
["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":367.447008,"d":"367.45"},"一、本年支出",{"v":367.447008,"d":"367.45"}]
["（一）一般公共预算拨款",{"v":367.447008,"d":"367.45"},"一、[201]一般公共服务支出",{"v":312.634164,"d":"312.63"}]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出"]
["（一）一般公共预算拨款",null,"五、[205]教育支出"]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":24.675504,"d":"24.68"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":9.830712,"d":"9.83"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":20.306628,"d":"20.31"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":367.447008,"d":"367.45"},"支出总计",{"v":367.447008,"d":"367.45"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[19,0,19,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["部门：113001_中共怀化市委党史研究室"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":312.634164,"d":"312.63"},{"v":247.634164,"d":"247.63"},{"v":205.4262,"d":"205.43"},{"v":42.207964,"d":"42.21"},{"v":65,"d":"65.00"}]
["  20131","  党委办公厅（室）及相关机构事务",{"v":312.634164,"d":"312.63"},{"v":247.634164,"d":"247.63"},{"v":205.4262,"d":"205.43"},{"v":42.207964,"d":"42.21"},{"v":65,"d":"65.00"}]
["   2013101","   行政运行",{"v":247.634164,"d":"247.63"},{"v":247.634164,"d":"247.63"},{"v":205.4262,"d":"205.43"},{"v":42.207964,"d":"42.21"}]
["   2013102","   一般行政管理事务",{"v":65,"d":"65.00"},{"$nulls":3},{"v":65,"d":"65.00"}]
["208","社会保障和就业支出",{"v":24.675504,"d":"24.68"},{"v":24.675504,"d":"24.68"},{"v":24.675504,"d":"24.68"}]
["  20805","  行政事业单位养老支出",{"v":24.675504,"d":"24.68"},{"v":24.675504,"d":"24.68"},{"v":24.675504,"d":"24.68"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":24.675504,"d":"24.68"},{"v":24.675504,"d":"24.68"},{"v":24.675504,"d":"24.68"}]
["210","卫生健康支出",{"v":9.830712,"d":"9.83"},{"v":9.830712,"d":"9.83"},{"v":9.830712,"d":"9.83"}]
["  21011","  行政事业单位医疗",{"v":9.830712,"d":"9.83"},{"v":9.830712,"d":"9.83"},{"v":9.830712,"d":"9.83"}]
["   2101101","   行政单位医疗",{"v":9.830712,"d":"9.83"},{"v":9.830712,"d":"9.83"},{"v":9.830712,"d":"9.83"}]
["221","住房保障支出",{"v":20.306628,"d":"20.31"},{"v":20.306628,"d":"20.31"},{"v":20.306628,"d":"20.31"}]
["  22102","  住房改革支出",{"v":20.306628,"d":"20.31"},{"v":20.306628,"d":"20.31"},{"v":20.306628,"d":"20.31"}]
["   2210201","   住房公积金",{"v":20.306628,"d":"20.31"},{"v":20.306628,"d":"20.31"},{"v":20.306628,"d":"20.31"}]
["合计：",null,{"v":367.447008,"d":"367.45"},{"v":302.447008,"d":"302.45"},{"v":260.239044,"d":"260.24"},{"v":42.207964,"d":"42.21"},{"v":65,"d":"65.00"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[25,0,25,1]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：113001_中共怀化市委党史研究室"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":231.434744,"d":"231.43"},{"v":224.034744,"d":"224.03"},{"v":7.4,"d":"7.40"}]
["  30102","  津贴补贴",{"v":39.8568,"d":"39.86"},{"v":39.8568,"d":"39.86"}]
["  30101","  基本工资",{"v":76.6404,"d":"76.64"},{"v":76.6404,"d":"76.64"}]
["  30103","  奖金",{"v":52.7247,"d":"52.72"},{"v":52.7247,"d":"52.72"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":24.675504,"d":"24.68"},{"v":24.675504,"d":"24.68"}]
["  30110","  职工基本医疗保险缴费",{"v":9.830712,"d":"9.83"},{"v":9.830712,"d":"9.83"}]
["  30113","  住房公积金",{"v":20.306628,"d":"20.31"},{"v":20.306628,"d":"20.31"}]
["  30106","  伙食补助费",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["  30112","  其他社会保障缴费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["302","商品和服务支出",{"v":34.807964,"d":"34.81"},null,{"v":34.807964,"d":"34.81"}]
["  30228","  工会经费",{"v":8.329944,"d":"8.33"},null,{"v":8.329944,"d":"8.33"}]
["  30229","  福利费",{"v":3.83202,"d":"3.83"},null,{"v":3.83202,"d":"3.83"}]
["  30299","  其他商品和服务支出",3.93,null,3.93]
["  30239","  其他交通费用",{"v":14.616,"d":"14.62"},null,{"v":14.616,"d":"14.62"}]
["  30217","  公务接待费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30231","  公务用车运行维护费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["  30201","  办公费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["303","对个人和家庭的补助",{"v":36.2043,"d":"36.20"},{"v":36.2043,"d":"36.20"}]
["  30399","  其他对个人和家庭的补助",{"v":36.2043,"d":"36.20"},{"v":36.2043,"d":"36.20"}]
["合  计",null,{"v":302.447008,"d":"302.45"},{"v":260.239044,"d":"260.24"},{"v":42.207964,"d":"42.21"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7]]}
["公开07表"]
["一般公共预算“三公”经费支出预算表"]
["部门：113001_中共怀化市委党史研究室"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["  113001","  中共怀化市委党史研究室",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0.8,"d":"0.80"}]

{"sheet":"政府性基金预算支出预算表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1],[10,0,10,4]]}
["公开08表"]
["政府性基金预算支出预算表"]
["部门：113001_中共怀化市委党史研究室"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计："]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出预算表","index":8,"n_rows":16,"n_cols":20,"rows_kept":16,"merged":[[1,0,1,19],[2,0,2,19],[3,0,3,19],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,11],[4,12,4,19],[5,4,6,4],[5,5,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,5,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,15,0]]}
["公开09表"]
["项目支出预算表"]
["部门：113001_中共怀化市委党史研究室"]
["单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$nulls":7},"财政拨款结转"]
[{"$nulls":4},"小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算","小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算"]
[{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计：",null,null,{"v":255,"d":"255.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},null,null,{"v":190,"d":"190.00"}]
["113_中共怀化市委党史研究室",null,null,{"v":255,"d":"255.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},null,null,{"v":190,"d":"190.00"}]
["  113001_中共怀化市委党史研究室",null,null,{"v":255,"d":"255.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},null,null,{"v":190,"d":"190.00"}]
["   其他运转类",null,null,{"v":255,"d":"255.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},null,null,{"v":190,"d":"190.00"}]
["其他运转类","《怀化年鉴》及《怀化市志》专项","中共怀化市委党史研究室",{"v":33,"d":"33.00"},33,{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
[null,"《中国共产党怀化历史》及《怀化市委大事纪要》专项","中共怀化市委党史研究室",{"v":11,"d":"11.00"},11,{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
[null,"党史联络工作经费","中共怀化市委党史研究室",{"v":21,"d":"21.00"},21,{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
[null,"劳务费","中共怀化市委党史研究室",{"v":100,"d":"100.00"},100,{"$nulls":5},{"v":100,"d":"100.00"}]
[null,"史志业务工作经费","中共怀化市委党史研究室",{"v":90,"d":"90.00"},90,{"$nulls":5},{"v":90,"d":"90.00"}]

{"sheet":"国有资本经营预算支出预算表","index":9,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[4,0,4,3],[4,4,4,6],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[8,0,8,3],[9,0,9,3],[10,0,10,6]]}
["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：113001_中共怀化市委党史研究室",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},0,0,0]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":65,"n_cols":13,"rows_kept":65,"merged":[[1,0,1,12],[2,0,2,12],[3,11,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,12],[6,0,19,0],[6,1,19,1],[6,2,19,2],[6,3,19,3],[6,4,8,4],[9,4,13,4],[9,5,10,5],[11,5,12,5],[14,4,18,4],[15,5,16,5],[20,0,30,0],[20,1,30,1],[20,2,30,2],[20,3,30,3],[20,4,22,4],[23,4,25,4],[26,4,29,4],[31,0,41,0],[31,1,41,1],[31,2,41,2],[31,3,41,3],[31,4,33,4],[34,4,36,4],[37,4,40,4],[42,0,52,0],[42,1,52,1],[42,2,52,2],[42,3,52,3],[42,4,44,4],[45,4,47,4],[48,4,51,4],[53,0,64,0],[53,1,64,1],[53,2,64,2],[53,3,64,3],[53,4,55,4],[56,4,58,4],[59,4,63,4],[60,5,61,5]]}
["公开11表"]
["项目支出绩效目标表"]
["部门：113001_中共怀化市委党史研究室"]
[{"$nulls":11},"金额单位：万元"]
["单位代码","单位（专项）名称","预算金额","项目目标","绩效指标"]
[{"$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"]
["113001_中共怀化市委党史研究室","《怀化年鉴》及《怀化市志》专项",{"v":33,"d":"33.00"},"1.2025年完成《怀化年鉴》2024年卷出版，全面客观记录全市自然、政治、经济、文化和社会的历史和现状。2.2025年启动第三轮修志工作。","成本指标","经济成本指标","项目成本控制","33","考核项目成本控制情况。","项目成本控制在总成本范围内，得20分，每超出1%，扣2分，扣完为止。","万元","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","完成市志资料筛选收集","20","考核项目完成数量。","项目按计划完成得5分，否则酌情扣分。","%","≥"]
[{"$nulls":6},"一年一鉴公开出版印刷","1500","考核项目完成数量。","项目按计划完成得5分，否则酌情扣分。","册","="]
[{"$nulls":5},"质量指标","符合修志质量标准","100","按标准按质量完成修志工作。","达标率100%，得5分，每下降1%扣0.5分，扣完为止。","%","="]
[{"$nulls":6},"符合年鉴出版标准","100","按标准按质量完成编写工作","达标率100%，得5分，每下降1%扣0.5分，扣完为止。","%","="]
[{"$nulls":5},"时效指标","完成及时率","2025年12月之前完成","考核项目时效性。","项目按时完成，得10分，否则酌情扣分。",null,"定性"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","征集和编纂工作做到应征尽收、应编尽编。","效果明显","考核社会效益情况。","效果明显得10分，效果一般5分，否则不得分。",null,"定性"]
[{"$nulls":6},"全面客观记录全市自然、政治、经济、文化和社会的历史和现状。","效果明显","考核社会效益情况。","效果明显得10分，效果一般5分，否则不得分。",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","为市委决策发挥好参谋资政作用。","效果明显","考核项目支出对可持续发展所带来的直接或间接影响情况。","效果明显得10分，效果一般5分，否则不得分。",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","90","考核服务对象满意度。","服务对象满意度90%以上得10分，每下降1%，扣0.5分，扣完为止。","%","≥"]
["113001_中共怀化市委党史研究室","《中国共产党怀化历史》及《怀化市委大事纪要》专项",{"v":11,"d":"11.00"},"1.2025年针对已收集的资料进行初步编纂并查漏补缺，对1978-2012年间的党史资料，有针对性地进行筛选收集。2.2025年根据拟出台《中共怀化市委办公室关于做好2025年度党史资料征集与编撰工作的通知》，各常委单位及相关部门撰写本部门大事纪，党史研究室留档存底，用于年度大事纪要汇编。","成本指标","经济成本指标","项目成本控制","11","考核项目成本控制情况。","项目成本控制在总成本范围内，得20分，每超出1%，扣2分，扣完为止。","万元","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","完成资料收集存档、筛选收集","100","考核项目完成数量。","项目按计划完成得10分，否则酌情扣分。","%","="]
[{"$nulls":5},"质量指标","符合编纂标准","100","考核项目完成质量。","达标率100%，得10分，每下降1%扣0.5分，扣完为止。","%","="]
[{"$nulls":5},"时效指标","完成及时率","2025年12月之前完成","考核项目时效性。","项目按时完成，得10分，否则酌情扣分。",null,"定性"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","征集和编纂工作做到应征尽收、应编尽编。","效果明显","考核社会效益情况。","效果明显得15分，效果一般7.5分，否则不得分。",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","为市委决策发挥好参谋资政作用，并实现存史、育人功能。","效果明显","考核项目支出对可持续发展所带来的直接或间接影响情况。","效果明显得15分，效果一般7.5分，否则不得分。",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","90","考核服务对象满意度。","服务对象满意度90%以上得10分，每下降1%，扣0.5分，扣完为止。","%","≥"]
["113001_中共怀化市委党史研究室","党史联络工作经费",{"v":21,"d":"21.00"},"党史联络工作不断加强，确保党史联络工作正常开展。","成本指标","经济成本指标","项目成本控制","21","考核项目成本控制情况。","项目成本控制在总成本范围内，得20分，每超出1%，扣2分，扣完为止。","万元","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","开展调研活动次数","3","考核项目完成数量。","项目按计划完成得10分，否则酌情扣分。","次","="]
[{"$nulls":5},"质量指标","党史联络组工作正常开展率","100","考核项目完成质量。","达标率100%，得10分，每下降1%扣0.5分，扣完为止。","%","="]
[{"$nulls":5},"时效指标","完成及时率","2025年12月之前完成","考核项目时效性。","项目按时完成，得10分，否则酌情扣分。",null,"定性"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","指导县市区党史联络组做好成员调整工作，优化全市党史联络组成员结构，借鉴学习外地党史联络工作先进工作经验。","效果明显","考核社会效益情况。","效果明显得15分，效果一般7.5分，否则不得分。",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","实现调研县市区全覆盖","效果明显","考核项目支出对可持续发展所带来的直接或间接影响情况。","效果明显得15分，效果一般7.5分，否则不得分。",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","90","考核服务对象满意度。","服务对象满意度90%以上得10分，每下降1%，扣0.5分，扣完为止。","%","≥"]
["113001_中共怀化市委党史研究室","劳务费",{"v":100,"d":"100.00"},"用于支付《怀化市志(1978-2010)》出售劳务费等。","成本指标","经济成本指标","项目成本控制","100","考核项目成本控制情况。","项目成本控制在总成本范围内，得20分，每超出1%，扣2分，扣完为止。","万元","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","项目工作完成率","100","考核项目完成数量。","项目按计划完成得10分，每下降1%扣0.5分，扣完为止。","%","="]
[{"$nulls":5},"质量指标","项目绩效达标率","100","考核项目完成质量。","达标率100%，得10分，每下降1%扣0.5分，扣完为止。","%","="]
[{"$nulls":5},"时效指标","完成及时率","2025年12月之前完成","考核项目时效性。","项目按时完成，得10分，否则酌情扣分。",null,"定性"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","全面客观记录全市自然、政治、经济、文化和社会的历史和现状。","效果明显","考核社会效益情况。","效果明显得15分，效果一般7.5分，否则不得分。",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","为市委决策发挥好参谋资政作用。","效果明显","考核项目支出对可持续发展所带来的直接或间接影响情况。","效果明显得15分，效果一般7.5分，否则不得分。",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","90","考核服务对象满意度。","服务对象满意度90%以上得10分，每下降1%，扣0.5分，扣完为止。","%","≥"]
["113001_中共怀化市委党史研究室","史志业务工作经费",{"v":90,"d":"90.00"},"用于支付史志书籍编纂、出版印刷、差旅费，乡村振兴驻村补助及工作经费，劳务派遣人员工资等。","成本指标","经济成本指标","项目成本控制","90","考核项目成本控制情况。","项目成本控制在总成本范围内，得20分，每超出1%，扣2分，扣完为止。","万元","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","项目工作完成率","100","考核项目完成数量。","项目按计划完成得10分，每下降1%扣0.5分，扣完为止。","%","="]
[{"$nulls":5},"质量指标","项目绩效达标率","100","考核项目完成质量。","达标率100%，得10分，每下降1%扣0.5分，扣完为止。","%","="]
[{"$nulls":5},"时效指标","完成及时率","2025年12月之前完成","考核项目时效性。","项目按时完成，得10分，否则酌情扣分。",null,"定性"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","征集和编纂工作做到应征尽收、应编尽编。","效果明显","考核社会效益情况。","效果明显得10分，效果一般5分，否则不得分。",null,"定性"]
[{"$nulls":6},"巩固脱贫攻坚，推进乡村振兴","效果明显","考核社会效益情况。","效果明显得10分，效果一般5分，否则不得分。"]
[{"$nulls":5},"生态效益指标",{"$nulls":5},"定性"]
[{"$nulls":5},"可持续影响指标","为市委决策发挥好参谋资政作用，并实现存史、育人功能。","效果明显","考核项目支出对可持续发展所带来的直接或间接影响情况。","效果明显得10分，效果一般5分，否则不得分。","%","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","90","考核服务对象满意度。","服务对象满意度90%以上得10分，每下降1%，扣0.5分，扣完为止。","%","≥"]

{"sheet":"部门整支出绩效目标表","index":11,"n_rows":19,"n_cols":20,"rows_kept":19,"merged":[[1,0,1,19],[2,0,2,19],[3,17,3,19],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,6,10],[4,11,5,19],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,18,0],[7,1,18,1],[7,2,18,2],[7,3,18,3],[7,4,18,4],[7,5,18,5],[7,6,18,6],[7,7,18,7],[7,8,18,8],[7,9,18,9],[7,10,18,10],[7,11,9,11],[10,11,13,11],[10,12,11,12],[14,11,17,11]]}
["公开12表"]
["部门整体支出绩效目标表"]
["部门：113001_中共怀化市委党史研究室"]
[{"$nulls":17},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"部门职能职责描述","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","单位资金","基本支出","项目支出",null,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"]
[113001,"中共怀化市委党史研究室",557.45,367.45,null,{"v":190,"d":"190.00"},null,302.45,{"v":255,"d":"255.00"},"1.承担规划、组织全市的党史和地方志工作。\n2.承担马克思列宁主义、毛泽东思想、邓小平理论、“三个代表”重要思想、科学发展观、习近平新时代中国特色社会主义思想的研究和宣传普及教育工作研究总结怀化深入贯彻习近平新时代中国特色社会主义思想的实践和经验。\n3.承担怀化地方党史、地方文献资料和市情资料的收集、整理、研究，编纂、出版《中国共产党怀化历史》《中共怀化党委工作纪事》《怀化市志》《怀化年鉴》等规划和组织对怀化籍重要党史人物生平和思想的研究。\n4.承担全市党史和地方志出版物、展陈的史实审查等事务性工作。\n5.承担党史和地方志宣传平台建设，运用党史、方志资料和党史、方志研究成果，开展各种形式的宣传教育，发挥“存史、资政、育人”的社会功能参与组织重大党史事件、重要党史人物的纪念活动承担全市党史教育基地管理指导工作。\n6.承担对县市区和各部门党史、史料、方志、年鉴工作的指导、督促、检查和业务培训承担本市史志稿的评审、验收、出版和评奖等事务性工作。\n7.承担市党史联络组的协调、服务等工作。\n8.完成市委、市政府交办的其他事项。","1.加强政治机关建设；2.落实好管党治党责任；3.攻艰克难，推动业务工作齐头并进；4.加强业务指导，提高全市党史方志水平；5.抓好自身和队伍建设。","成本指标","经济成本指标","成本控制","≤",557.45,"万元","考核成本控制情况。","总成本控制在总成本范围内，得20分，每超出1%，扣1分，扣完为止。"]
[{"$nulls":12},"社会成本指标"]
[{"$nulls":12},"生态环境成本指标"]
[{"$nulls":11},"产出指标","数量指标","组织理论学习","≥",10,"次","考核整体完成数量。","项目按计划完成得5分，否则酌情扣分。"]
[{"$nulls":13},"党史宣教","≥",3,"次","考核整体完成数量。","项目按计划完成得5分，否则酌情扣分。"]
[{"$nulls":12},"质量指标","史志编研工作完成达标率","=","100","%","考核整体完成质量。","达标率100%，得10分，每下降1%扣0.5分，扣完为止。"]
[{"$nulls":12},"时效指标","完成及时率","定性","2025年12月31日前完成","","考核整体时效性。","在2025年12月前完成，得10分，超时1个月内完成得5分，超过6个月后不得分。"]
[{"$nulls":11},"效益指标 ","经济效益指标","积极参与推动红色资源、红色文化与全域旅游的融合发展。","定性","效果明显","","考核经济效益情况。","效果明显得10分，效果一般5分，否则不得分。"]
[{"$nulls":12},"社会效益指标","深化怀化地方党史编研和志鉴编修，全面客观记录全市自然、政治、经济、文化和社会的历史和现状。","定性","效果明显","","考核社会效益情况。","效果明显得10分，效果一般5分，否则不得分。"]
[{"$nulls":12},"生态效益指标"]
[{"$nulls":12},"可持续影响指标","推动史志事业可持续发展","定性","效果明显","","考核整体支出对可持续发展所带来的直接或间接影响情况。","效果明显得10分，效果一般5分，否则不得分。"]
[{"$nulls":11},"满意度指标","服务对象满意度指标","社会公众满意度","≥","90","%","考核服务对象满意度。","服务对象满意度90%以上得10分，每下降1%，扣0.5分，扣完为止。"]