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{"sheet":"目录","index":0,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[0,1,1,2],[2,1,2,2]]}
[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"2022年部门收支总体情况表"]
[null,2,"2022年部门收入总体情况表"]
[null,3,"2022年部门支出总体情况表"]
[null,4,"2022年财政拨款收支总体情况表"]
[null,5,"2022年一般公共预算支出情况表"]
[null,6,"2022年一般公共预算基本支出情况表"]
[null,7,"2022年一般公共预算“三公”经费支出情况表"]
[null,8,"2022年政府性基金预算支出情况表"]
[null,9,"2022年整体支出绩效目标表"]
[null,10,"2022年项目支出绩效目标表"]

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[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：202002临湘市建设工程质量安全监督站",{"$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",749.88,"（一）一般公共服务支出",null,"一、基本支出",565.88,"一、机关工资福利支出",512.58]
["      经费拨款",539.88,"（二）外交支出",null,"    工资福利支出",512.58,"二、机关商品和服务支出",{"v":195.3,"d":"195.30"}]
["     纳入一般公共预算管理的非税收入拨款",{"v":210,"d":"210.00"},"（三）国防支出",null,"    商品和服务支出",{"v":53.3,"d":"53.30"},"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":184,"d":"184.00"},"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":142,"d":"142.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",77.18,"    按项目管理的对个人和家庭的补助",null,"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"]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    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":630.5,"d":"630.50"},"    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",{"v":42,"d":"42.00"}]
["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",{"v":42,"d":"42.00"}]
["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":42.2,"d":"42.20"}]
["      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":749.882922,"d":"749.88"},"本　年　支　出　合　计",749.88,"本　年　支　出　合　计",{"v":749.882922,"d":"749.88"},"本　年　支　出　合　计",{"v":749.882922,"d":"749.88"}]

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[{"$nulls":15},"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：202002临湘市建设工程质量安全监督站                                                                                                                  金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
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[{"$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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["  202002","  临湘市建设工程质量安全监督站",{"v":749.882922,"d":"749.88"},{"v":749.882922,"d":"749.88"},{"v":749.882922,"d":"749.88"}]

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[{"$nulls":8},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：202002临湘市建设工程质量安全监督站                                                                                 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"]
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["202_临湘市住房和城乡建设局机关",null,749.88,565.88,512.58,{"v":53.3,"d":"53.30"},{"v":184,"d":"184.00"},{"v":184,"d":"184.00"}]
["  202002","  临湘市建设工程质量安全监督站",749.88,565.88,512.58,{"v":53.3,"d":"53.30"},{"v":184,"d":"184.00"},{"v":184,"d":"184.00"}]

{"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：202002临湘市建设工程质量安全监督站",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",749.88,"一、本年支出",{"v":749.882922,"d":"749.88"}]
["（一）一般公共预算拨款",749.88,"（一）一般公共服务支出"]
["     经费拨款",539.88,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":210,"d":"210.00"},"（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",77.18]
["（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"]
["（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":630.5,"d":"630.50"}]
[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"]
[null,null,"（二十）住房保障支出",{"v":42.2,"d":"42.20"}]
[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",749.88,"支    出    总    计",749.88]

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[{"$nulls":10},"部门公开表05"]
["2022年一般公共预算支出表"]
["部门：202002临湘市建设工程质量安全监督站",{"$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"]
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["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",56.27,56.27,56.27]
["208","05","06","     2080506","    机关事业单位职业年金缴费支出",20.91,20.91,20.91]
["212","99","99","     2129999","    其他城乡社区支出",{"v":630.5,"d":"630.50"},{"v":446.5,"d":"446.50"},{"v":393.2,"d":"393.20"},null,{"v":53.3,"d":"53.30"},{"v":184,"d":"184.00"}]
["221","02","01","     2210201","    住房公积金",{"v":42.2,"d":"42.20"},{"v":42.2,"d":"42.20"},{"v":42.2,"d":"42.20"}]

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[{"$nulls":3},"部门公开表06"]
["2022年一般公共预算基本支出情况表"]
["部门：202002临湘市建设工程质量安全监督站"]
["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":512.582922,"d":"512.58"},512.58]
["  30108","  机关事业单位基本养老保险缴费",56.27,56.27]
["  30109","  职业年金缴费",20.91,20.91]
["  30112","  其他社会保障缴费",3.61,3.61]
["  30199","  其他工资福利支出",13.31,13.31]
["  30101","  基本工资",87.16,87.16]
["  30107","  绩效工资",129.88,129.88]
["  30102","  津贴补贴",134.62,134.62]
["  30110","  职工基本医疗保险缴费",24.62,24.62]
["  30113","  住房公积金",{"v":42.2,"d":"42.20"},{"v":42.2,"d":"42.20"}]
["302","商品和服务支出",{"v":53.3,"d":"53.30"},null,{"v":53.3,"d":"53.30"}]
["  30231","  公务用车运行维护费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["  30229","  福利费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30207","  邮电费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30206","  电费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30205","  水费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30202","  印刷费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30201","  办公费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30228","  工会经费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30213","  维修（护）费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30211","  差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30299","  其他商品和服务支出",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["合  计",null,{"v":565.882922,"d":"565.88"},{"v":512.582922,"d":"512.58"},{"v":53.3,"d":"53.30"}]

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[{"$nulls":6},"部门公开表07"]
["2022年一般公共预算“三公”经费支出情况表"]
["部门：202002临湘市建设工程质量安全监督站",{"$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  "]
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[null,"合计",{"v":11.7,"d":"11.70"},null,{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"},{"v":9.5,"d":"9.50"}]
["202","临湘市住房和城乡建设局机关",{"v":11.7,"d":"11.70"},null,{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"},{"v":9.5,"d":"9.50"}]
["  202002","  临湘市建设工程质量安全监督站",{"v":11.7,"d":"11.70"},null,{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"},{"v":9.5,"d":"9.50"}]

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[{"$nulls":6},"部门公开表08"]
["2022年政府性基金预算支出情况表"]
["部门：202002临湘市建设工程质量安全监督站",{"$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",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["本单位2022年度没有政府性基金预算安排，本表数据为空"]

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