{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1部门收支总体情况表","2部门收入总体情况表","3部门支出总体情况表","4财政拨款收支总体情况表","5一般公共预算支出情况表","6一般公共预算基本支出情况表","7一般公共预算“三公”经费支出情况表","8政府性基金预算支出情况表","9整体支出绩效目标表","10项目支出绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[0,1,1,2]]}
[null,"部门预算公开表目录"]
[]
[null,"一","2022年部门收支总体情况表"]
[null,"二","2022年部门收入总体情况表"]
[null,"三","2022年部门支出总体情况表"]
[null,"四","2022年财政拨款收支总体情况表"]
[null,"五","2022年一般公共预算支出情况表"]
[null,"六","2022年一般公共预算基本支出情况表"]
[null,"七","2022年一般公共预算“三公”经费支出情况表"]
[null,"八","2022年政府性基金预算支出情况表"]
[null,"九","2022年整体支出绩效目标表"]
[null,"十","2022年项目支出绩效目标表"]

{"sheet":"1部门收支总体情况表","index":1,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,3,1],[3,2,3,7]]}
[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：911_临湘市桃林镇人民政府",{"$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":1128.130489,"d":"1,128.13"},"（一）一般公共服务支出",352.23,"一、基本支出",{"v":880.210817,"d":"880.21"},"一、机关工资福利支出",{"v":782.630817,"d":"782.63"}]
["      经费拨款",{"v":1128.130489,"d":"1,128.13"},"（二）外交支出",null,"    工资福利支出",{"v":782.630817,"d":"782.63"},"二、机关商品和服务支出",{"v":156.9,"d":"156.90"}]
["     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":92.9,"d":"92.90"},"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",4.68,"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":462,"d":"462.00"},"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",null,"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",{"v":64,"d":"64.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":158.92994,"d":"158.93"},"    按项目管理的对个人和家庭的补助",{"v":398,"d":"398.00"},"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",402.68]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":116.287992,"d":"116.29"},"    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",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",{"v":60.208002,"d":"60.21"},"    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",597.82,"    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":56.730624,"d":"56.73"}]
["      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",{"v":214.080328,"d":"214.08"},"（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":1342.210817,"d":"1,342.21"},"本　年　支　出　合　计",{"v":1342.210817,"d":"1,342.21"},"本　年　支　出　合　计",{"v":1342.210817,"d":"1,342.21"},"本　年　支　出　合　计",{"v":1342.210817,"d":"1,342.21"}]

{"sheet":"2部门收入总体情况表","index":2,"n_rows":17,"n_cols":18,"rows_kept":17,"merged":[[0,16,0,17],[1,0,1,17],[2,0,2,15],[2,16,2,17],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,17],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]]}
[{"$nulls":16},"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：911_临湘市桃林镇人民政府                                                                                                                         ",{"$nulls":15},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":1342.210817,"d":"1,342.21"},{"v":1342.210817,"d":"1,342.21"},{"v":1128.130489,"d":"1,128.13"},{"$nulls":9},{"v":214.080328,"d":"214.08"}]
["911","临湘市桃林镇人民政府",{"v":1342.210817,"d":"1,342.21"},{"v":1342.210817,"d":"1,342.21"},{"v":1128.130489,"d":"1,128.13"},{"$nulls":9},{"v":214.080328,"d":"214.08"}]
["  911001","  临湘市桃林镇政府机关",{"v":827.87533,"d":"827.88"},{"v":827.87533,"d":"827.88"},{"v":805.1,"d":"805.10"},{"$nulls":9},22.78]
["  911002","  临湘市桃林镇财政所",{"v":46.790611,"d":"46.79"},{"v":46.790611,"d":"46.79"},{"v":43.641927,"d":"43.64"},{"$nulls":9},3.15]
["  911003","  临湘市桃林镇农业综合服务站",{"v":137.341044,"d":"137.34"},{"v":137.341044,"d":"137.34"},110.87,{"$nulls":9},26.47]
["  911004","  临湘市桃林镇规划环保站",{"v":75.243186,"d":"75.24"},{"v":75.243186,"d":"75.24"},{"v":28.327068,"d":"28.33"},{"$nulls":9},46.91]
["  911005","  临湘市桃林镇社保公共文化站",{"v":35.21219,"d":"35.21"},{"v":35.21219,"d":"35.21"},{"v":24.002586,"d":"24.00"},{"$nulls":9},11.21]
["  911006","  临湘市桃林镇林业站",{"v":27.113436,"d":"27.11"},{"v":27.113436,"d":"27.11"},{"v":25.051804,"d":"25.05"},{"$nulls":9},{"v":2.061632,"d":"2.06"}]
["  911007","  临湘市桃林镇水管站",{"v":48.471518,"d":"48.47"},{"v":48.471518,"d":"48.47"},17.24,{"$nulls":9},{"v":31.22879,"d":"31.23"}]
["  911008","  临湘市桃林镇安全计生站",{"v":134.665368,"d":"134.67"},{"v":134.665368,"d":"134.67"},{"v":72.898328,"d":"72.90"},{"$nulls":9},61.77]
["  911009","  临湘市桃林镇敬老院",{"v":9.498134,"d":"9.50"},{"v":9.498134,"d":"9.50"},{"v":1,"d":"1.00"},{"$nulls":9},{"v":8.498134,"d":"8.50"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":52,"n_cols":9,"rows_kept":52,"merged":[[0,7,0,8],[1,0,1,8],[2,7,2,8],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,3,8]]}
[{"$nulls":7},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：911_临湘市桃林镇人民政府",{"$nulls":6},"金额单位：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"]
["合计",null,{"v":1342.210817,"d":"1,342.21"},{"v":880.210817,"d":"880.21"},787.31,{"v":92.9,"d":"92.90"},{"v":462,"d":"462.00"},{"v":462,"d":"462.00"}]
["911","临湘市桃林镇人民政府",{"v":1342.210817,"d":"1,342.21"},{"v":880.210817,"d":"880.21"},787.31,{"v":92.9,"d":"92.90"},{"v":462,"d":"462.00"},{"v":462,"d":"462.00"}]
["  911001","  临湘市桃林镇政府机关",{"v":827.87533,"d":"827.88"},{"v":365.87533,"d":"365.88"},324.28,{"v":41.6,"d":"41.60"},{"v":462,"d":"462.00"},{"v":462,"d":"462.00"}]
["    2010301","    行政运行",{"v":313.486966,"d":"313.49"},{"v":313.486966,"d":"313.49"},271.89,{"v":41.6,"d":"41.60"}]
["    2080208","    基层政权建设和社区治理",{"v":29.6,"d":"29.60"},{"$nulls":3},{"v":29.6,"d":"29.60"},{"v":29.6,"d":"29.60"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":29.936208,"d":"29.94"},{"v":29.936208,"d":"29.94"},29.94]
["    2081005","    社会福利事业单位",{"v":9,"d":"9.00"},{"$nulls":3},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["    2130153","    农田建设",{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":368.4,"d":"368.40"},{"$nulls":3},{"v":368.4,"d":"368.40"},{"v":368.4,"d":"368.40"}]
["    2210201","    住房公积金",{"v":22.452156,"d":"22.45"},{"v":22.452156,"d":"22.45"},22.45]
["  911002","  临湘市桃林镇财政所",{"v":46.790611,"d":"46.79"},{"v":46.790611,"d":"46.79"},41.29,{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"}]
["    2010601","    行政运行",{"v":38.749823,"d":"38.75"},{"v":38.749823,"d":"38.75"},33.25,{"v":5.5,"d":"5.50"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":4.594736,"d":"4.59"},{"v":4.594736,"d":"4.59"},4.59]
["    2210201","    住房公积金",{"v":3.446052,"d":"3.45"},{"v":3.446052,"d":"3.45"},3.45]
["  911003","  临湘市桃林镇农业综合服务站",{"v":137.341044,"d":"137.34"},{"v":137.341044,"d":"137.34"},122.34,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":13.402752,"d":"13.40"},{"v":13.402752,"d":"13.40"},{"v":13.4,"d":"13.40"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":0.880224,"d":"0.88"},{"v":0.880224,"d":"0.88"},0.88]
["    2130104","    事业运行",{"v":113.006004,"d":"113.01"},{"v":113.006004,"d":"113.01"},98.01,{"v":15,"d":"15.00"}]
["    2210201","    住房公积金",{"v":10.052064,"d":"10.05"},{"v":10.052064,"d":"10.05"},10.05]
["  911004","  临湘市桃林镇规划环保站",{"v":75.243186,"d":"75.24"},{"v":75.243186,"d":"75.24"},67.14,{"v":8.1,"d":"8.10"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",7.35,7.35,7.35]
["    2080506","    机关事业单位职业年金缴费支出",{"v":2.159328,"d":"2.16"},{"v":2.159328,"d":"2.16"},2.16]
["    2120101","    行政运行",{"v":60.208002,"d":"60.21"},{"v":60.208002,"d":"60.21"},{"v":52.1,"d":"52.10"},{"v":8.1,"d":"8.10"}]
["    2210201","    住房公积金",{"v":5.518224,"d":"5.52"},{"v":5.518224,"d":"5.52"},5.52]
["  911005","  临湘市桃林镇社保公共文化站",{"v":35.21219,"d":"35.21"},{"v":35.21219,"d":"35.21"},31.11,{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"}]
["    2080109","    社会保险经办机构",{"v":28.757678,"d":"28.76"},{"v":28.757678,"d":"28.76"},24.66,{"v":4.1,"d":"4.10"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":3.432,"d":"3.43"},{"v":3.432,"d":"3.43"},3.43]
["    2080506","    机关事业单位职业年金缴费支出",{"v":0.448512,"d":"0.45"},{"v":0.448512,"d":"0.45"},0.45]
["    2210201","    住房公积金",{"v":2.574,"d":"2.57"},{"v":2.574,"d":"2.57"},2.57]
["  911006","  临湘市桃林镇林业站",{"v":27.113436,"d":"27.11"},{"v":27.113436,"d":"27.11"},23.81,{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":2.646528,"d":"2.65"},{"v":2.646528,"d":"2.65"},2.65]
["    2130204","    事业机构",{"v":22.482012,"d":"22.48"},{"v":22.482012,"d":"22.48"},19.18,{"v":3.3,"d":"3.30"}]
["    2210201","    住房公积金",{"v":1.984896,"d":"1.98"},{"v":1.984896,"d":"1.98"},1.98]
["  911007","  临湘市桃林镇水管站",{"v":48.471518,"d":"48.47"},{"v":48.471518,"d":"48.47"},43.27,{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":4.617408,"d":"4.62"},{"v":4.617408,"d":"4.62"},4.62]
["    2080506","    机关事业单位职业年金缴费支出",{"v":1.4616,"d":"1.46"},{"v":1.4616,"d":"1.46"},1.46]
["    2130301","    行政运行",{"v":38.929454,"d":"38.93"},{"v":38.929454,"d":"38.93"},33.73,{"v":5.2,"d":"5.20"}]
["    2210201","    住房公积金",{"v":3.463056,"d":"3.46"},{"v":3.463056,"d":"3.46"},3.46]
["  911008","  临湘市桃林镇安全计生站",{"v":134.665368,"d":"134.67"},{"v":134.665368,"d":"134.67"},125.57,{"v":9.1,"d":"9.10"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":8.840064,"d":"8.84"},{"v":8.840064,"d":"8.84"},8.84]
["    2080506","    机关事业单位职业年金缴费支出",{"v":2.907264,"d":"2.91"},{"v":2.907264,"d":"2.91"},2.91]
["    2100716","    计划生育机构",{"v":116.287992,"d":"116.29"},{"v":116.287992,"d":"116.29"},107.19,{"v":9.1,"d":"9.10"}]
["    2210201","    住房公积金",{"v":6.630048,"d":"6.63"},{"v":6.630048,"d":"6.63"},6.63]
["  911009","  临湘市桃林镇敬老院",{"v":9.498134,"d":"9.50"},{"v":9.498134,"d":"9.50"},{"v":8.5,"d":"8.50"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":0.406752,"d":"0.41"},{"v":0.406752,"d":"0.41"},0.41]
["    2081005","    社会福利事业单位",{"v":8.481254,"d":"8.48"},{"v":8.481254,"d":"8.48"},7.48,{"v":1,"d":"1.00"}]
["    2210201","    住房公积金",{"v":0.610128,"d":"0.61"},{"v":0.610128,"d":"0.61"},0.61]

{"sheet":"4财政拨款收支总体情况表","index":4,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
["部门：911_临湘市桃林镇人民政府",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":1128.130489,"d":"1,128.13"},"一、本年支出",{"v":1128.130489,"d":"1,128.13"}]
["（一）一般公共预算拨款",{"v":1128.130489,"d":"1,128.13"},"（一）一般公共服务支出",{"v":334.936789,"d":"334.94"}]
["     经费拨款",{"v":1128.130489,"d":"1,128.13"},"（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":118.913594,"d":"118.91"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":68.360024,"d":"68.36"}]
["（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",{"v":23.768604,"d":"23.77"}]
[null,null,"（十三）农林水支出",{"v":552.594742,"d":"552.59"}]
[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"]
[null,null,"（二十）住房保障支出",{"v":29.556736,"d":"29.56"}]
[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"]
[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"]
[]
["收    入    总    计",{"v":1128.130489,"d":"1,128.13"},"支    出    总    计",{"v":1128.130489,"d":"1,128.13"}]

{"sheet":"5一般公共预算支出情况表","index":5,"n_rows":46,"n_cols":11,"rows_kept":46,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[4,6,5,6],[4,7,4,8],[4,9,5,9]]}
[{"$nulls":10},"部门公开表05"]
["2022年一般公共预算支出情况表"]
["部门：911_临湘市桃林镇人民政府",{"$nulls":8},"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",{"$nulls":3},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",{"v":1128.130489,"d":"1,128.13"},{"v":666.130489,"d":"666.13"},{"v":615.250489,"d":"615.25"},4.68,{"v":46.2,"d":"46.20"},{"v":462,"d":"462.00"}]
[{"$nulls":3},"911","临湘市桃林镇人民政府",{"v":1128.130489,"d":"1,128.13"},{"v":666.130489,"d":"666.13"},{"v":615.250489,"d":"615.25"},4.68,{"v":46.2,"d":"46.20"},{"v":462,"d":"462.00"}]
[{"$nulls":3},"  911001","  临湘市桃林镇政府机关",{"v":805.1,"d":"805.10"},{"v":343.1,"d":"343.10"},313.63,{"v":3.168,"d":"3.17"},{"v":26.3,"d":"26.30"},{"v":462,"d":"462.00"}]
["201","03","01","     2010301","    行政运行",298.19,{"v":298.189,"d":"298.19"},{"v":268.718966,"d":"268.72"},{"v":3.168,"d":"3.17"},{"v":26.3,"d":"26.30"}]
["208","02","08","     2080208","    基层政权建设和社区治理",{"v":29.6,"d":"29.60"},{"$nulls":4},{"v":29.6,"d":"29.60"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":29.936208,"d":"29.94"},{"v":29.936208,"d":"29.94"},{"v":29.936208,"d":"29.94"}]
["208","10","05","     2081005","    社会福利事业单位",{"v":9,"d":"9.00"},{"$nulls":4},{"v":9,"d":"9.00"}]
["213","01","53","     2130153","    农田建设",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
["213","07","05","     2130705","    对村民委员会和村党支部的补助",{"v":368.4,"d":"368.40"},{"$nulls":4},{"v":368.4,"d":"368.40"}]
["221","02","01","     2210201","    住房公积金",14.97,14.97,14.97]
[{"$nulls":3},"  911002","  临湘市桃林镇财政所",{"v":43.641927,"d":"43.64"},{"v":43.641927,"d":"43.64"},{"v":40.141927,"d":"40.14"},null,{"v":3.5,"d":"3.50"}]
["201","06","01","     2010601","    行政运行",{"v":36.749823,"d":"36.75"},{"v":36.749823,"d":"36.75"},{"v":33.249823,"d":"33.25"},null,{"v":3.5,"d":"3.50"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":4.594736,"d":"4.59"},{"v":4.594736,"d":"4.59"},{"v":4.594736,"d":"4.59"}]
["221","02","01","     2210201","    住房公积金",{"v":2.297368,"d":"2.30"},{"v":2.297368,"d":"2.30"},{"v":2.297368,"d":"2.30"}]
[{"$nulls":3},"  911003","  临湘市桃林镇农业综合服务站",110.87,110.87,101.66,{"v":1.512,"d":"1.51"},{"v":7.7,"d":"7.70"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":11.642304,"d":"11.64"},{"v":11.642304,"d":"11.64"},{"v":11.642304,"d":"11.64"}]
["213","01","04","     2130104","    事业运行",93.41,93.41,{"v":84.2,"d":"84.20"},{"v":1.512,"d":"1.51"},{"v":7.7,"d":"7.70"}]
["221","02","01","     2210201","    住房公积金",{"v":5.821152,"d":"5.82"},{"v":5.821152,"d":"5.82"},{"v":5.821152,"d":"5.82"}]
[{"$nulls":3},"  911004","  临湘市桃林镇规划环保站",{"v":28.327068,"d":"28.33"},{"v":28.327068,"d":"28.33"},{"v":26.527068,"d":"26.53"},null,{"v":1.8,"d":"1.80"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":3.038976,"d":"3.04"},{"v":3.038976,"d":"3.04"},{"v":3.038976,"d":"3.04"}]
["212","01","01","     2120101","    行政运行",{"v":23.768604,"d":"23.77"},{"v":23.768604,"d":"23.77"},{"v":21.968604,"d":"21.97"},null,{"v":1.8,"d":"1.80"}]
["221","02","01","     2210201","    住房公积金",{"v":1.519488,"d":"1.52"},{"v":1.519488,"d":"1.52"},{"v":1.519488,"d":"1.52"}]
[{"$nulls":3},"  911005","  临湘市桃林镇社保公共文化站",{"v":24.002586,"d":"24.00"},{"v":24.002586,"d":"24.00"},{"v":22.202586,"d":"22.20"},null,{"v":1.8,"d":"1.80"}]
["208","01","09","     2080109","    社会保险经办机构",{"v":20.200122,"d":"20.20"},{"v":20.200122,"d":"20.20"},{"v":18.400122,"d":"18.40"},null,{"v":1.8,"d":"1.80"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":2.534976,"d":"2.53"},{"v":2.534976,"d":"2.53"},{"v":2.534976,"d":"2.53"}]
["221","02","01","     2210201","    住房公积金",{"v":1.267488,"d":"1.27"},{"v":1.267488,"d":"1.27"},{"v":1.267488,"d":"1.27"}]
[{"$nulls":3},"  911006","  临湘市桃林镇林业站",{"v":25.051804,"d":"25.05"},{"v":25.051804,"d":"25.05"},{"v":23.151804,"d":"23.15"},null,{"v":1.9,"d":"1.90"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":2.646528,"d":"2.65"},{"v":2.646528,"d":"2.65"},{"v":2.646528,"d":"2.65"}]
["213","02","04","     2130204","    事业机构",{"v":21.082012,"d":"21.08"},{"v":21.082012,"d":"21.08"},{"v":19.182012,"d":"19.18"},null,{"v":1.9,"d":"1.90"}]
["221","02","01","     2210201","    住房公积金",{"v":1.323264,"d":"1.32"},{"v":1.323264,"d":"1.32"},{"v":1.323264,"d":"1.32"}]
[{"$nulls":3},"  911007","  临湘市桃林镇水管站",{"v":17.242728,"d":"17.24"},{"v":17.242728,"d":"17.24"},{"v":15.842728,"d":"15.84"},null,{"v":1.4,"d":"1.40"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":1.694208,"d":"1.69"},{"v":1.694208,"d":"1.69"},{"v":1.694208,"d":"1.69"}]
["213","03","01","     2130301","    行政运行",{"v":14.701416,"d":"14.70"},{"v":14.701416,"d":"14.70"},{"v":13.301416,"d":"13.30"},null,{"v":1.4,"d":"1.40"}]
["221","02","01","     2210201","    住房公积金",{"v":0.847104,"d":"0.85"},{"v":0.847104,"d":"0.85"},{"v":0.847104,"d":"0.85"}]
[{"$nulls":3},"  911008","  临湘市桃林镇安全计生站",{"v":72.898328,"d":"72.90"},{"v":72.898328,"d":"72.90"},{"v":71.098328,"d":"71.10"},null,{"v":1.8,"d":"1.80"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":3.025536,"d":"3.03"},{"v":3.025536,"d":"3.03"},{"v":3.025536,"d":"3.03"}]
["210","07","16","     2100716","    计划生育机构",{"v":68.360024,"d":"68.36"},{"v":68.360024,"d":"68.36"},{"v":66.560024,"d":"66.56"},null,{"v":1.8,"d":"1.80"}]
["221","02","01","     2210201","    住房公积金",{"v":1.512768,"d":"1.51"},{"v":1.512768,"d":"1.51"},{"v":1.512768,"d":"1.51"}]
[{"$nulls":3},"  911009","  临湘市桃林镇敬老院",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["208","10","05","     2081005","    社会福利事业单位",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]

{"sheet":"6一般公共预算基本支出情况表","index":6,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[2,3,2,4],[3,0,3,1],[3,2,3,4],[23,0,23,1]]}
[{"$nulls":4},"部门公开表06"]
["2022年一般公共预算基本支出情况表"]
["部门：911_临湘市桃林镇人民政府",null,null,"金额单位：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",615.25,615.25]
["  30110","  职工基本医疗保险缴费",25.86,25.86]
["  30103","  奖金",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
["  30112","  其他社会保障缴费",4.12,4.12]
["  30107","  绩效工资",{"v":67.4,"d":"67.40"},{"v":67.4,"d":"67.40"}]
["  30101","  基本工资",217.17,217.17]
["  30102","  津贴补贴",114.77,114.77]
["  30199","  其他工资福利支出",87.66,87.66]
["  30108","  机关事业单位基本养老保险缴费",59.11,59.11]
["  30113","  住房公积金",29.56,29.56]
["303","对个人和家庭的补助",4.68,4.68]
["  30304","  抚恤金",4.68,4.68]
["302","商品和服务支出",{"v":46.2,"d":"46.20"},null,{"v":46.2,"d":"46.20"}]
["  30299","  其他商品和服务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30201","  办公费",{"v":23.1,"d":"23.10"},null,{"v":23.1,"d":"23.10"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["  30206","  电费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["合  计",null,666.13,619.93,{"v":46.2,"d":"46.20"}]

{"sheet":"7一般公共预算“三公”经费支出情况表","index":7,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
[{"$nulls":6},"部门公开表07"]
["2022年一般公共预算“三公”经费支出情况表"]
["部门：911_临湘市桃林镇人民政府",{"$nulls":5},"金额单位：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  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":14.5,"d":"14.50"},{"$nulls":4},{"v":14.5,"d":"14.50"}]
["911","临湘市桃林镇人民政府",{"v":14.5,"d":"14.50"},{"$nulls":4},{"v":14.5,"d":"14.50"}]
["  911001","  临湘市桃林镇政府机关",{"v":14.5,"d":"14.50"},{"$nulls":4},{"v":14.5,"d":"14.50"}]
["  911002","  临湘市桃林镇财政所"]
["  911003","  临湘市桃林镇农业综合服务站"]
["  911004","  临湘市桃林镇规划环保站"]
["  911005","  临湘市桃林镇社保公共文化站"]
["  911006","  临湘市桃林镇林业站"]
["  911007","  临湘市桃林镇水管站"]
["  911008","  临湘市桃林镇安全计生站"]
["  911009","  临湘市桃林镇敬老院"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,6,0,7],[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],[13,0,13,6]]}
[{"$nulls":6},"部门公开表08"]
["2022年政府性基金预算支出情况表"]
["部门：911_临湘市桃林镇人民政府",{"$nulls":6},"金额单位：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"]
[]
[]
[]
[]
[]
[]
["备注：本单位2022年度没有政府性基金预算安排，本表数据为空。"]

{"sheet":"9整体支出绩效目标表","index":9,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[2,0,2,7],[3,0,5,0],[3,1,3,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[4,1,5,1],[4,2,4,5],[4,6,4,7],[4,10,5,10],[4,11,5,11]]}
[{"$nulls":11},"部门预算公开表09"]
["2022年整体支出绩效目标表"]
["填报单位：911_临湘市桃林镇人民政府",{"$nulls":10},"单位：万元"]
["部门名称","年度预算申请",{"$nulls":6},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分",{"$nulls":3},"产出指标","效益指标"]
[null,null,"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"]
["合计",{"v":1342.21,"d":"1,342.21"},{"v":1128.13,"d":"1,128.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},214.08,880.21,{"v":462,"d":"462.00"}]
["临湘市桃林镇人民政府",{"v":1342.21,"d":"1,342.21"},{"v":1128.13,"d":"1,128.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},214.08,880.21,{"v":462,"d":"462.00"},"执行上级的决定和命令，制定本镇的经济计划和措施，推动我镇经济发展，提升人民群众的生活质量；制定和组织实施镇村建设规划，保护生态环境；制定各项社会事业发展计划，促进科教文卫体各项事业稳步推进，承办本级党委、人大和上级交办的其他事项","以习近平新时代特色社会主义为指导思想，根据上级要求制定和组织实施我镇的各项发展计划，实现经济稳步推进，教科文卫体齐头并进；加强财会监督，厉行节俭，保证我镇资金安全，确保镇域发展后劲充足。","全镇地方一般公共预算收入增长3.52%，积极落实惠民惠农补贴政策，配合保障涉农资金安全，各项目实施达到既定质量标准和数量要求。","带动后续经济自发向上发展，形成绿色生态环保的理念雏形，有利于各项事业的稳步提升。"]

{"sheet":"10项目支出绩效目标表","index":10,"n_rows":41,"n_cols":10,"rows_kept":41,"merged":[[0,8,0,9],[1,0,1,9],[2,0,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,9],[5,0,40,0],[5,1,13,1],[5,2,13,2],[5,3,13,3],[5,4,8,4],[9,4,13,4],[14,1,22,1],[14,2,22,2],[14,3,22,3],[14,4,17,4],[18,4,22,4],[23,1,31,1],[23,2,31,2],[23,3,31,3],[23,4,26,4],[27,4,31,4],[32,1,40,1],[32,2,40,2],[32,3,40,3],[32,4,35,4],[36,4,40,4]]}
[{"$nulls":8},"部门预算公开表10"]
["2022年项目支出绩效目标表"]
["填报单位：911_临湘市桃林镇人民政府",{"$nulls":8},"金额单位：万元"]
["单位名称","项目名称","资金总额","项目总体绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","指标值类型"]
["临湘市桃林镇人民政府","村级运行保障经费",{"v":368.4,"d":"368.40"},"村（社区）日常运转开支，对个人和家庭发放补助等方面","产出指标","产出数量指标","村工作人员",71,"严格按照预算执行","定量"]
[{"$nulls":5},"产出质量指标","村工作人员经费",{"v":1,"d":"100%"},"村工作人员经费","定性"]
[{"$nulls":5},"产出成本指标","控制在预算内",368.4,"保证日常开支","定量"]
[{"$nulls":5},"产出时效指标","2022.01-2022.12","12个月","按时完成","定量"]
[{"$nulls":4},"效益指标","经济效益指标","村工作人员",71,"村工作人员经费","定量"]
[{"$nulls":5},"社会效益指标","不适用","无","无","无"]
[{"$nulls":5},"生态效益指标","不适用","无","无","无"]
[{"$nulls":5},"可持续影响指标","不适用","无","无","无"]
[{"$nulls":5},"满意度指标","村工作人员","≥95%",{"v":1,"d":"100%"},"定量"]
[null,"基础政权和社区建设",{"v":29.6,"d":"29.60"},"村（社区）日常运转开支，对个人和家庭发放补助等方面","产出指标","产出数量指标","社区工作人员",15,"严格按照预算执行","定量"]
[{"$nulls":5},"产出质量指标","社区工作人员经费",{"v":1,"d":"100%"},"社区工作人员经费","定性"]
[{"$nulls":5},"产出成本指标","控制在预算内",29.6,"保证日常开支","定量"]
[{"$nulls":5},"产出时效指标","2022.01-2022.12","12个月","按时完成","定量"]
[{"$nulls":4},"效益指标","经济效益指标","社区工作人员",15,"社区工作人员经费","定量"]
[{"$nulls":5},"社会效益指标","不适用","无","无","无"]
[{"$nulls":5},"生态效益指标","不适用","无","无","无"]
[{"$nulls":5},"可持续影响指标","不适用","无","无","无"]
[{"$nulls":5},"满意度指标","社区工作人员","≥95%",{"v":1,"d":"100%"},"定量"]
[null,"敬老院补助",{"v":9,"d":"9.00"},"敬老院工作人员工资的发放和日常开支等","产出指标","产出数量指标","工作人员",1,"严格按照预算执行","定量"]
[{"$nulls":5},"产出质量指标","工作人员经费",{"v":1,"d":"100%"},"工作人员经费","定性"]
[{"$nulls":5},"产出成本指标","控制在预算内",9,"保证日常开支","定量"]
[{"$nulls":5},"产出时效指标","2022.01-2022.12","12个月","按时完成","定量"]
[{"$nulls":4},"效益指标","经济效益指标","工作人员",1,"工作人员经费","定量"]
[{"$nulls":5},"社会效益指标","不适用","无","无","无"]
[{"$nulls":5},"生态效益指标","不适用","无","无","无"]
[{"$nulls":5},"可持续影响指标","不适用","无","无","无"]
[{"$nulls":5},"满意度指标","工作人员","≥95%",{"v":1,"d":"100%"},"定量"]
[null,"水利设施建设与维护",{"v":55,"d":"55.00"},"水利设施建设与维护","产出指标","产出数量指标","水利设施建设与维护",55,"严格按照预算执行","定量"]
[{"$nulls":5},"产出质量指标","水利设施建设与维护",{"v":1,"d":"100%"},"水利设施建设与维护，使群众满意","定性"]
[{"$nulls":5},"产出成本指标","水利设施建设与维护",55,"水利设施建设与维护成本","定量"]
[{"$nulls":5},"产出时效指标","2022.01-2022.12","12个月","按时完成","定量"]
[{"$nulls":4},"效益指标","经济效益指标","水利设施建设与维护群",55,"水利设施建设与维护群经费","定量"]
[{"$nulls":5},"社会效益指标","不适用","无","无","无"]
[{"$nulls":5},"生态效益指标","不适用","无","无","无"]
[{"$nulls":5},"可持续影响指标","使用年限","≥5-10年","对群众持续影响","定性"]
[{"$nulls":5},"满意度指标","群众满意","≥95%",{"v":1,"d":"100%"},"定量"]