{"text_format":"3","workbook":"xlsx","n_sheets":20,"sheets":["部门收支总表","部门收入总表","部门支出总表","部门支出总表(分类)","基本-工资福利","基本-商品和服务支出","基本-个人家庭","财政拨款收支总表","一般预算支出表","一般预算基本支出表","一般-工资福利","一般-商品和服务支出","一般-个人家庭","基金","专户","经费拨款","专项","三公","绩效申报","绩效目标整体申报"],"not_rendered":{"defined_names":40},"read":"whole","date_system":"1900"}

{"sheet":"部门收支总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,3],[2,4,2,5]]}
["2018年部门预算收支总表"]
["填报单位：临湘市人民政府办公室",{"$nulls":4},"单位：元"]
["收入",null,"支出(经济分类）",null,"支出（功能科目）"]
["一般预算拨款（补助）",10127768.65,"基本支出",6507768.65,"201、一般公共服务支出",9112208.93]
["   经费拨款",10127768.65,"  301、工资福利支出",4896448.65,"202、外交支出",{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":1592000,"d":"1592000.00"},"203、国防支出",{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":19320,"d":"19320.00"},"204、公共安全支出",{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":0,"d":"0.00"},"项目支出",{"v":3620000,"d":"3620000.00"},"205、教育支出",{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":3620000,"d":"3620000.00"},"206、科学技术支出",{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":0,"d":"0.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"  307、债务利息及费用支出",{"v":0,"d":"0.00"},"208、社会保障和就业支出",{"v":725399.8,"d":"725399.80"}]
["其他收入",{"v":0,"d":"0.00"},"  309、资本性支出（基本建设）",{"v":0,"d":"0.00"},"209、社保基金支出",{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"  310、资本性支出",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"  311、对企业补助（基本建设）",{"v":0,"d":"0.00"},"211、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  312、对企业补助",{"v":0,"d":"0.00"},"212、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"  313、对社会保障金补助",{"v":0,"d":"0.00"},"213、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"  399、其他支出",{"v":0,"d":"0.00"},"214、交通运输支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"215、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"216、商业服务业等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"217、金融支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"219、援助其他地区支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"220、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"221、住房保障支出",290159.92]
[{"$nulls":4},"222、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"223、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"227、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"229、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"230、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"231、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"232、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"233、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":10127768.65,"d":"10,127,768.65"},"本年支出合计",{"v":10127768.65,"d":"10,127,768.65"},"本年支出合计",{"v":10127768.65,"d":"10,127,768.65"}]

{"sheet":"部门收入总表","index":1,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[1,0,1,10],[2,0,2,3],[3,0,3,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]]}
[]
["部门收入总体情况表"]
["单位临湘市人民政府办公室",{"$nulls":9},"单位：元"]
["单位",null,"总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","上级补助收入","附属单位上缴收入","其他收入","上年结转"]
["单位代码","单位名称",null,"经费拨款","纳入预算管理的非税收入拨款"]
[null,"合计",10127768.65,10127768.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["102001","行政政法股",10127768.65,10127768.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,0,2,4],[3,0,3,3],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]]}
[]
["部门支出总体情况表"]
["单位:临湘市人民政府办公室",{"$nulls":9},"单位：元"]
["功能科目",{"$nulls":3},"总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","上级补助收入","其他收入"]
["类","款","项","科目名称",null,"经费拨款","纳入预算管理的非税收入拨款"]
[{"$nulls":3},"合计",10127768.65,10127768.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",7912208.93,7912208.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","99","其他政府办公厅（室）及相关机构事务支出",{"v":1200000,"d":"1200000.00"},{"v":1200000,"d":"1200000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":725399.8,"d":"725399.80"},{"v":725399.8,"d":"725399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",290159.92,290159.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表(分类)","index":3,"n_rows":11,"n_cols":17,"rows_kept":11,"merged":[[1,0,1,16],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[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]]}
[]
["部门支出总表分类"]
["单位临湘市人民政府办公室",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",10127768.65,6507768.65,4896448.65,{"v":1592000,"d":"1592000.00"},{"v":19320,"d":"19320.00"},{"v":3620000,"d":"3620000.00"},{"v":3620000,"d":"3620000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","99","其他政府办公厅（室）及相关机构事务支出",{"v":1200000,"d":"1200000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200000,"d":"1200000.00"},{"v":1200000,"d":"1200000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",7912208.93,5492208.93,3880888.93,{"v":1592000,"d":"1592000.00"},{"v":19320,"d":"19320.00"},{"v":2420000,"d":"2420000.00"},{"v":2420000,"d":"2420000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":725399.8,"d":"725399.80"},{"v":725399.8,"d":"725399.80"},{"v":725399.8,"d":"725399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",290159.92,290159.92,290159.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-工资福利","index":4,"n_rows":10,"n_cols":21,"rows_kept":10,"merged":[[1,0,1,20],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,17],[3,18,3,19],[3,20,4,20]]}
[]
["基本支出预算明细表-工资福利"]
["单位临湘市人民政府办公室"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$nulls":4},"社会保障缴费",{"$nulls":7},"伙食补贴支出",null,"其他工资福利支出"]
["类","款","项",null,null,"合计","基本工资","津贴补贴","奖金","绩效工资","合计","基本医疗保险","医疗费","其他社会保障缴费","机关事业单位基本养老保险缴费","职业年金","住房公积金","公务员医疗补助缴费","合计","伙食补助费"]
[{"$nulls":3},"合计",{"v":4896448.65,"d":"4,896,448.65"},{"v":3626999,"d":"3,626,999.00"},{"v":2100360,"d":"2,100,360.00"},{"v":825300,"d":"825,300.00"},{"v":111635,"d":"111,635.00"},{"v":589704,"d":"589,704.00"},{"v":1269449.65,"d":"1,269,449.65"},{"v":253889.93,"d":"253,889.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":4896448.65,"d":"4,896,448.65"},{"v":3626999,"d":"3,626,999.00"},{"v":2100360,"d":"2,100,360.00"},{"v":825300,"d":"825,300.00"},{"v":111635,"d":"111,635.00"},{"v":589704,"d":"589,704.00"},{"v":1269449.65,"d":"1,269,449.65"},{"v":253889.93,"d":"253,889.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",{"v":3880888.93,"d":"3,880,888.93"},{"v":3626999,"d":"3,626,999.00"},{"v":2100360,"d":"2,100,360.00"},{"v":825300,"d":"825,300.00"},{"v":111635,"d":"111,635.00"},{"v":589704,"d":"589,704.00"},{"v":253889.93,"d":"253,889.93"},{"v":253889.93,"d":"253,889.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-商品和服务支出","index":5,"n_rows":7,"n_cols":24,"rows_kept":7,"merged":[[1,0,1,23],[2,0,2,6],[2,22,2,23]]}
[]
["基本支出预算明细表-商品和服务支出"]
["单位临湘市人民政府办公室",{"$nulls":21},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":1592000,"d":"1,592,000.00"},{"v":273800,"d":"273,800.00"},{"v":86600,"d":"86,600.00"},{"v":24400,"d":"24,400.00"},{"v":67100,"d":"67,100.00"},{"v":98650.71,"d":"98,650.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":244000,"d":"244,000.00"},{"v":185400,"d":"185,400.00"},{"v":0,"d":"0.00"},{"v":97600,"d":"97,600.00"},{"v":73614.39,"d":"73,614.39"},{"v":141600,"d":"141,600.00"},{"v":0,"d":"0.00"},{"v":74784.22,"d":"74,784.22"},{"v":77450.68,"d":"77,450.68"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",{"v":1592000,"d":"1,592,000.00"},{"v":273800,"d":"273,800.00"},{"v":86600,"d":"86,600.00"},{"v":24400,"d":"24,400.00"},{"v":67100,"d":"67,100.00"},{"v":98650.71,"d":"98,650.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":244000,"d":"244,000.00"},{"v":185400,"d":"185,400.00"},{"v":0,"d":"0.00"},{"v":97600,"d":"97,600.00"},{"v":73614.39,"d":"73,614.39"},{"v":141600,"d":"141,600.00"},{"v":0,"d":"0.00"},{"v":74784.22,"d":"74,784.22"},{"v":77450.68,"d":"77,450.68"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]

{"sheet":"基本-个人家庭","index":6,"n_rows":7,"n_cols":16,"rows_kept":7,"merged":[[1,0,1,15],[2,0,2,4],[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]]}
[]
["基本支出明细表-对个人和家庭的补助"]
["单位临湘市人民政府办公室",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":19320,"d":"19,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19320,"d":"19,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":19320,"d":"19,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19320,"d":"19,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财政拨款收支总表","index":7,"n_rows":34,"n_cols":7,"rows_kept":34,"merged":[[0,0,0,6],[2,0,2,1],[2,2,2,6]]}
["2018年部门预算收支总表"]
["填报单位：临湘市人民政府办公室",{"$nulls":5},"单位：元"]
["收入",null,"支出（功能科目）"]
["项目","本年预算","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["一般预算拨款（补助）",10127768.65,"201、一般公共服务支出",9112208.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   经费拨款",10127768.65,"202、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":0,"d":"0.00"},"203、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"204、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":0,"d":"0.00"},"205、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":0,"d":"0.00"},"206、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"208、社会保障和就业支出",{"v":725399.8,"d":"725399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他收入",{"v":0,"d":"0.00"},"209、社保基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"211、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"212、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"213、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"214、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"215、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"216、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"217、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"219、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"220、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"221、住房保障支出",290159.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"222、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"223、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"227、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"229、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"230、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"231、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"232、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"233、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":10127768.65,"d":"10,127,768.65"},"本年支出合计",{"v":10127768.65,"d":"10,127,768.65"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]

{"sheet":"一般预算支出表","index":8,"n_rows":11,"n_cols":17,"rows_kept":11,"merged":[[1,0,1,16],[2,0,2,4],[2,15,2,16],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[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]]}
[]
["一般公共预算支出情况表"]
["单位临湘市人民政府办公室",{"$nulls":14},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":10127768.65,"d":"10,127,768.65"},{"v":6507768.65,"d":"6,507,768.65"},{"v":4896448.65,"d":"4,896,448.65"},{"v":1592000,"d":"1,592,000.00"},{"v":19320,"d":"19,320.00"},{"v":3620000,"d":"3,620,000.00"},{"v":3620000,"d":"3,620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","99","其他政府办公厅（室）及相关机构事务支出",{"v":1200000,"d":"1,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200000,"d":"1,200,000.00"},{"v":1200000,"d":"1,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",{"v":7912208.93,"d":"7,912,208.93"},{"v":5492208.93,"d":"5,492,208.93"},{"v":3880888.93,"d":"3,880,888.93"},{"v":1592000,"d":"1,592,000.00"},{"v":19320,"d":"19,320.00"},{"v":2420000,"d":"2,420,000.00"},{"v":2420000,"d":"2,420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":725399.8,"d":"725,399.80"},{"v":725399.8,"d":"725,399.80"},{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",{"v":290159.92,"d":"290,159.92"},{"v":290159.92,"d":"290,159.92"},{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般预算基本支出表","index":9,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[1,0,1,8],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[]
["一般公共预算基本支出情况表"]
["单位临湘市人民政府办公室",{"$nulls":7},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出"]
["科目编码",null,null,"科目名称",null,"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"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":6507768.65,"d":"6,507,768.65"},{"v":6507768.65,"d":"6,507,768.65"},{"v":4896448.65,"d":"4,896,448.65"},{"v":1592000,"d":"1,592,000.00"},{"v":19320,"d":"19,320.00"}]
["201","03","01","行政运行（政府办公厅（室）及相关机构事务）",{"v":5492208.93,"d":"5,492,208.93"},{"v":5492208.93,"d":"5,492,208.93"},{"v":3880888.93,"d":"3,880,888.93"},{"v":1592000,"d":"1,592,000.00"},{"v":19320,"d":"19,320.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":725399.8,"d":"725,399.80"},{"v":725399.8,"d":"725,399.80"},{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",{"v":290159.92,"d":"290,159.92"},{"v":290159.92,"d":"290,159.92"},{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般-工资福利","index":10,"n_rows":9,"n_cols":21,"rows_kept":9,"merged":[[1,0,1,20],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,17],[3,18,3,19],[3,20,4,20]]}
[]
["一般公共预算基本支出预算明细表-工资福利支出"]
["单位临湘市人民政府办公室",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$nulls":4},"社会保障缴费",{"$nulls":7},"伙食补贴支出",null,"其他工资福利支出"]
["类","款","项",null,null,"合计","基本工资","津贴补贴","奖金","绩效工资","合计","基本医疗保险","公务员医疗补助缴费","其他社会保障缴费","机关事业单位基本养老保险缴费","职业年金","住房公积金","医疗费","合计","伙食补助费"]
[{"$nulls":3},"合计",{"v":4896448.65,"d":"4,896,448.65"},{"v":3626999,"d":"3,626,999.00"},{"v":2100360,"d":"2,100,360.00"},{"v":825300,"d":"825,300.00"},{"v":111635,"d":"111,635.00"},{"v":589704,"d":"589,704.00"},{"v":1269449.65,"d":"1,269,449.65"},{"v":253889.93,"d":"253,889.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":3880888.93,"d":"3,880,888.93"},{"v":3626999,"d":"3,626,999.00"},{"v":2100360,"d":"2,100,360.00"},{"v":825300,"d":"825,300.00"},{"v":111635,"d":"111,635.00"},{"v":589704,"d":"589,704.00"},{"v":253889.93,"d":"253,889.93"},{"v":253889.93,"d":"253,889.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般-商品和服务支出","index":11,"n_rows":8,"n_cols":24,"rows_kept":8,"merged":[[1,0,1,23],[2,0,2,4],[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]]}
[]
["一般公共预算基本预算支出明细表-商品和服务支出"]
[{"$nulls":23},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":5212000,"d":"5,212,000.00"},{"v":1623800,"d":"1,623,800.00"},{"v":376600,"d":"376,600.00"},{"v":84400,"d":"84,400.00"},{"v":177100,"d":"177,100.00"},{"v":278650.71,"d":"278,650.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":244000,"d":"244,000.00"},{"v":1335400,"d":"1,335,400.00"},{"v":0,"d":"0.00"},{"v":237600,"d":"237,600.00"},{"v":133614.39,"d":"133,614.39"},{"v":321600,"d":"321,600.00"},{"v":0,"d":"0.00"},{"v":74784.22,"d":"74,784.22"},{"v":77450.68,"d":"77,450.68"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":142000,"d":"142,000.0000"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":4012000,"d":"4,012,000.00"},{"v":1493800,"d":"1,493,800.00"},{"v":376600,"d":"376,600.00"},{"v":24400,"d":"24,400.00"},{"v":67100,"d":"67,100.00"},{"v":278650.71,"d":"278,650.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":244000,"d":"244,000.00"},{"v":435400,"d":"435,400.00"},{"v":0,"d":"0.00"},{"v":237600,"d":"237,600.00"},{"v":133614.39,"d":"133,614.39"},{"v":321600,"d":"321,600.00"},{"v":0,"d":"0.00"},{"v":74784.22,"d":"74,784.22"},{"v":77450.68,"d":"77,450.68"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":142000,"d":"142,000.0000"}]
[201,3,99,"其他政府办公厅（室）及相关机构事务支出",{"v":1200000,"d":"1,200,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"}]

{"sheet":"一般-个人家庭","index":12,"n_rows":7,"n_cols":16,"rows_kept":7,"merged":[[1,0,1,15],[2,0,2,4],[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]]}
[]
["一般公共预算基本支出明细表-对个人和家庭的补助"]
[{"$nulls":15},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":19320,"d":"19,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19320,"d":"19,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":19320,"d":"19,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19320,"d":"19,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基金","index":13,"n_rows":6,"n_cols":17,"rows_kept":6,"merged":[[1,0,1,16],[2,0,2,5],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[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]]}
[]
["政府性基金预算支出情况表"]
["单位临湘市人民政府办公室",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"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","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]

{"sheet":"专户","index":14,"n_rows":6,"n_cols":17,"rows_kept":6,"merged":[[1,0,1,16],[2,0,2,5],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[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]]}
[]
["纳入专户管理的非税收入预算拨款汇总表"]
["单位临湘市人民政府办公室",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"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","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]

{"sheet":"经费拨款","index":15,"n_rows":11,"n_cols":17,"rows_kept":11,"merged":[[1,0,1,16],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[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]]}
[]
["一般预算拨款-经费拨款"]
["单位临湘市人民政府办公室",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":10127768.65,"d":"10,127,768.65"},{"v":6507768.65,"d":"6,507,768.65"},{"v":4896448.65,"d":"4,896,448.65"},{"v":1592000,"d":"1,592,000.00"},{"v":19320,"d":"19,320.00"},{"v":3620000,"d":"3,620,000.00"},{"v":3620000,"d":"3,620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,99,"其他政府办公厅（室）及相关机构事务支出",{"v":1200000,"d":"1,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200000,"d":"1,200,000.00"},{"v":1200000,"d":"1,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":725399.8,"d":"725,399.80"},{"v":725399.8,"d":"725,399.80"},{"v":725399.8,"d":"725,399.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,3,1,"行政运行（政府办公厅（室）及相关机构事务）",{"v":7912208.93,"d":"7,912,208.93"},{"v":5492208.93,"d":"5,492,208.93"},{"v":3880888.93,"d":"3,880,888.93"},{"v":1592000,"d":"1,592,000.00"},{"v":19320,"d":"19,320.00"},{"v":2420000,"d":"2,420,000.00"},{"v":2420000,"d":"2,420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"住房公积金",{"v":290159.92,"d":"290,159.92"},{"v":290159.92,"d":"290,159.92"},{"v":290159.92,"d":"290,159.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"专项","index":16,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]]}
[]
["专项资金预算汇总表"]
[{"$nulls":7},"单位：元"]
["项目名称","总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","上级补助收入","其他收入"]
[null,null,"经费拨款","纳入预算管理的非税收入拨款"]
[null,{"v":3620000,"d":"3620000.00"},{"v":3620000,"d":"3620000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["电子政务外网维护运行及12345政府服务平台工作经费",{"v":1200000,"d":"1200000.00"},{"v":1200000,"d":"1200000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府工作专项经费",{"v":1000000,"d":"1000000.00"},{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["专项业务经费",{"v":910000,"d":"910000.00"},{"v":910000,"d":"910000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["市长工作经费",{"v":510000,"d":"510000.00"},{"v":510000,"d":"510000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"三公","index":17,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,0,0,6],[1,0,1,2],[2,0,4,0],[2,1,2,6],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6]]}
["一般公共预算“三公”经费预算表"]
["单位：临湘市人民政府办公室",{"$nulls":5},"单位：元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":426600,"d":"426,600.00"},{"v":321600,"d":"321,600.00"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"}]
["临湘市人民政府办公室",{"v":426600,"d":"426,600.00"},{"v":321600,"d":"321,600.00"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"绩效申报","index":18,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[0,0,0,10],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,6],[2,7,2,10],[3,3,3,5],[3,6,4,6],[3,7,3,9],[3,10,4,10]]}
["项目绩效目标申报表"]
["单位：临湘市人民政府办公室",{"$nulls":9},"单位：万元"]
["单位编码","单位名称","申报金额","项目实施产出成果目标",{"$nulls":3},"项目绩效目标"]
[{"$nulls":3},"定量目标（成果目标）",null,null,"定性目标（成果目标）","定量目标（绩效目标）",null,null,"定性目标（绩效目标）"]
[{"$nulls":3},"目标类型","目标（指标）内容","目标（指标）值",null,"效益类型","目标（指标）内容B","目标（指标）值B"]
["**","**",1,2,3,4,5,6,7,8,9]
[null,"合计",{"v":362,"d":"362.00"}]
["102001","临湘市人民政府办公室",{"v":120,"d":"120.00"}]
["102001","临湘市人民政府办公室",{"v":91,"d":"91.00"},"机关大院保卫、卫生、值班、水电、修缮等公共管理均由办公室统一负责。","严谨、规范、高效、全面、及时\t\t\r\n\t\t\r\n","给想工作群众满意度100%\t\r\n\t\r\n"]
["102001","临湘市人民政府办公室",{"v":100,"d":"100.00"},"服务全市经济和社会发展，政府工作运转保障有效运行。","促进政府事务的开展，畅通诉求渠道、化解矛盾，维护社会稳定。\t\t\r\n\t\t\r\n","维护稳定\t传民意、解民忧\t\r\n\t\r\n\r\n\t\r\n","群众满意率100%\t\r\n"]
["102001","临湘市人民政府办公室",{"v":51,"d":"51.00"},"\r\n不断增强服务水平和综治协调能力，有效保证市政府机关的高效运转以及各项决策部署的贯彻落实。\t\t\t\t\r\n","1、完成全年365天的应急值守工作、应急知识的宣传工作及突发事件应对。2、完成全年市长热线办理及市交办件，完成全年市长信箱的办理。3、完成全年市政府法治案件办理工作。4、完成全年门户网站及电子政务平台信息更新及运行维护工作。5、完成市政府领导同志组织起草或审核以市政府、市政府办公室名义发布的公文。6、完成全年政府各项工作的督查。7、完成市政府的其他各项事务。\t\t\r\n\t\t","1、交办件及业务办理完成率100%。2、全面及时收集信息。3、公文发布严谨、规范。\t\r\n\t\r\n","提升政府办事效率实现资源共享\t\r\n\t\r\n"]

{"sheet":"绩效目标整体申报","index":19,"n_rows":7,"n_cols":24,"rows_kept":7,"merged":[[0,0,0,23],[1,0,1,3],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,11],[2,12,2,18],[2,20,2,21],[2,22,3,22],[2,23,3,23]]}
["整体支出绩效目标申报表"]
["单位：临湘市人民政府办公室",{"$nulls":22},"单位：万元"]
["单位编码","单位名称","预算绩效管理联络员","联系电话","人员编制数","实有人数","单位职能","单位年度收入预算（万元）",{"$nulls":4},"单位年度支出预算（万元）",{"$nulls":6},"部门整体支出年度绩效目标","部门整体支出年度绩效指标",null,"其他说明的问题","财政部门审核意见"]
[{"$nulls":7},"收入合计","公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款","支出合计","基本支出","项目支出","其中三公经费预算（万元）","公务用车运行和购置费","公务接待费","因公出国（境）费",null,"数量指标","效益指标"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"合计",null,null,74,62,null,{"v":1012.78,"d":"1,012.78"},{"v":1012.78,"d":"1,012.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1012.78,"d":"1,012.78"},650.78,{"v":362,"d":"362.00"},42.66,{"v":10.5,"d":"10.50"},32.16,{"v":0,"d":"0.00"}]
["102001","临湘市人民政府办公室","胥梅","13762053456",74,62," 临湘市人民政府办公室市市政府工作部门，负责协助市政府领导处理日常工作及全市经济社会管理的有关事务，以及政府文电处理、会务安排、公务接待、督查考评、调查研究、法制把关、城管协调、提案议案办理、政府网站运营、公共节能、应急值班等。",{"v":1012.78,"d":"1,012.78"},{"v":1012.78,"d":"1,012.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1012.78,"d":"1,012.78"},650.78,{"v":362,"d":"362.00"},42.66,{"v":10.5,"d":"10.50"},32.16,{"v":0,"d":"0.00"},"我办严格按照中央八项规定及省市有关政策要求，严格资金管理。一是进一步加强“三公”经费的管理；二是以评促建，构建合规性的内部控制制度体系；三是加强预算资金执行情况监督检查，及时发现制度执行中的问题。四是加强预算资金绩效管理，提高预算资金使用效益。","1、完成全年365天的应急值守工作、应急知识的宣传工作及突发事件应对。2、完成全年市长热线办理及市交办件，完成全年市长信箱的办理。3、完成全年市政府法治案件办理工作。4、完成全年门户网站及电子政务平台信息更新及运行维护工作。5、完成市政府领导同志组织起草或审核以市政府、市政府办公室名义发布的公文。6、完成全年政府各项工作的督查。7、完成市政府的其他各项事务。\t\t\r\n\t\t\r\n","保证市政府机关的高效运转、各项决策部署得到贯彻落实，人民群众满意度进一步提高\r\n"]