{"text_format":"3","workbook":"xlsx","n_sheets":24,"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工资福利(政府预算)","9工资福利","10个人家庭(政府预算)","11个人家庭","12商品服务(政府预算)","13商品服务","14三公","15政府性基金","16政府性基金(政府预算)","17政府性基金（部门预算）","18国有资本经营预算","19财政专户管理资金","20专项清单","21项目支出绩效目标表","22整体支出绩效目标表"],"read":"whole","date_system":"1900"}

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["2022年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","603014"]
[{"$nulls":3},"单位名称：","岳阳市生态环境局临湘分局"]

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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--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,9,"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,10,"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,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)（按部门预算经济分类）"]
[null,12,"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,13,"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,14,"一般公共预算“三公”经费支出表"]
[null,15,"政府性基金预算支出表"]
[null,16,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,17,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,18,"国有资本经营预算表"]
[null,19,"财政专户管理资金预算支出表"]
[null,20,"专项资金预算汇总表"]
[null,21,"项目支出绩效目标表"]
[null,22,"部门整体支出绩效目标表"]
[null,23,"其他资金绩效目标表"]
["        注：以上部门预算报表中，空表表示本部门无相关收支情况。"]

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[]
["收支总表"]
["单位：603014-岳阳市生态环境局临湘分局",{"$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":1419.680279,"d":"1,419.68"},"（一）一般公共服务支出",null,"一、基本支出",{"v":939.480279,"d":"939.48"},"一、机关工资福利支出",{"v":999.845363,"d":"999.85"}]
["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":748.125363,"d":"748.13"},"二、机关商品和服务支出",{"v":351.394916,"d":"351.39"}]
["     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":191.354916,"d":"191.35"},"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",null,"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":480.2,"d":"480.20"},"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",251.72,"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",160.04,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":86.085504,"d":"86.09"},"    按项目管理的对个人和家庭的补助",68.44,"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",68.44]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":42.760131,"d":"42.76"},"    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",{"v":1226.270516,"d":"1,226.27"},"    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",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"]
["    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",{"v":64.564128,"d":"64.56"}]
["      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":1419.680279,"d":"1,419.68"},"本　年　支　出　合　计",{"v":1419.680279,"d":"1,419.68"},"本　年　支　出　合　计",{"v":1419.680279,"d":"1,419.68"},"本　年　支　出　合　计",{"v":1419.680279,"d":"1,419.68"}]
["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":1419.680279,"d":"1,419.68"},"支  出  总  计",{"v":1419.680279,"d":"1,419.68"},"支  出  总  计",{"v":1419.680279,"d":"1,419.68"},"支  出  总  计",{"v":1419.680279,"d":"1,419.68"}]

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[]
["收入总表"]
["单位：603014-岳阳市生态环境局临湘分局",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
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[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
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[]
["支出总表"]
["单位：603014-岳阳市生态环境局临湘分局",{"$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"]
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["210","11","01","    2101101","    行政单位医疗",{"v":39.806787,"d":"39.81"},{"v":39.806787,"d":"39.81"}]
["210","15","99","    2101599","    其他医疗保障管理事务支出",{"v":2.953344,"d":"2.95"},{"v":2.953344,"d":"2.95"}]
["211","01","01","    2110101","    行政运行",{"v":1101.030516,"d":"1,101.03"},{"v":746.070516,"d":"746.07"},354.96]
["211","01","99","    2110199","    其他环境保护管理事务支出",125.24,null,125.24]
["221","02","01","    2210201","    住房公积金",{"v":64.564128,"d":"64.56"},{"v":64.564128,"d":"64.56"}]

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[]
["支出预算分类汇总表（按政府预算经济分类）"]
["单位：603014-岳阳市生态环境局临湘分局",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
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[]
["支出预算分类汇总表（按部门预算经济分类）"]
["单位：603014-岳阳市生态环境局临湘分局",{"$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"]
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[]
["财政拨款收支总表"]
["单位：603014-岳阳市生态环境局临湘分局",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":1419.680279,"d":"1,419.68"},"一、本年支出",{"v":1419.680279,"d":"1,419.68"}]
["（一）一般公共预算拨款",{"v":1419.680279,"d":"1,419.68"},"（一）一般公共服务支出"]
["     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"]
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[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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[]
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[]
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[]
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[]
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