{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","（1）2022年部门收支总体情况表","（2）2022年部门收入总体情况表","（3）2022年部门支出总体情况表","（4）2022年财政拨款收支总体情况表","（5）2022年一般公共预算支出情况表","（6）2022年一般公共预算基本支出情况表","（7）2022年一般公共预算“三公”经费支出情况表","（8）2022年政府基金预算支出情况表","（9）2022年整体支出绩效目标表","（10）2022年项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"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"]

{"sheet":"（1）2022年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]]}
[{"$nulls":7},"部门公开表01"]
["2022年部门预算收支总体情况表"]
["部门：205005_临湘市园林绿化事务中心",{"$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":415.015492,"d":"415.02"},"（一）一般公共服务支出",null,"一、基本支出",{"v":287.315492,"d":"287.32"},"一、机关工资福利支出"]
["      经费拨款",{"v":415.015492,"d":"415.02"},"（二）外交支出",null,"    工资福利支出",{"v":255.915492,"d":"255.92"},"二、机关商品和服务支出",{"v":165.4,"d":"165.40"}]
["     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":31.4,"d":"31.40"},"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":134,"d":"134.00"},"五、对事业单位经常性补助",{"v":255.915492,"d":"255.92"}]
["        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":134,"d":"134.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":39.323616,"d":"39.32"},"    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":360.976804,"d":"360.98"},"    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":21.015072,"d":"21.02"}]
["      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":6.3,"d":"6.30"},"（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":421.315492,"d":"421.32"},"本　年　支　出　合　计",{"v":421.315492,"d":"421.32"},"本　年　支　出　合　计",{"v":421.315492,"d":"421.32"},"本　年　支　出　合　计",{"v":421.315492,"d":"421.32"}]

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[{"$nulls":17}," 部门公开表02"]
["2022年部门收入总体情况表"]
["部门：205005_临湘市园林绿化事务中心                                                                                                                            金额单位：万元                                                                                                           "]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
[{"$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":421.315492,"d":"421.32"},{"v":421.315492,"d":"421.32"},{"v":415.015492,"d":"415.02"},{"$nulls":9},{"v":6.3,"d":"6.30"}]
["205","临湘市城市管理和综合执法局",{"v":421.315492,"d":"421.32"},{"v":421.315492,"d":"421.32"},{"v":415.015492,"d":"415.02"},{"$nulls":9},{"v":6.3,"d":"6.30"}]
["  205005","  临湘市园林绿化事务中心",{"v":421.315492,"d":"421.32"},{"v":421.315492,"d":"421.32"},{"v":415.015492,"d":"415.02"},{"$nulls":9},{"v":6.3,"d":"6.30"}]

{"sheet":"（3）2022年部门支出总体情况表","index":3,"n_rows":18,"n_cols":9,"rows_kept":18,"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],[4,9,5,9],[4,10,5,10],[6,0,6,1]]}
[{"$nulls":8}," 部门预算公开表03"]
["2022年部门支出总体情况表"]
["部门：205005_临湘市园林绿化事务中心                                                                      "]
["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":421.315492,"d":"421.32"},{"v":287.315492,"d":"287.32"},{"v":255.915492,"d":"255.92"},{"v":31.4,"d":"31.40"},{"v":134,"d":"134.00"},{"v":134,"d":"134.00"}]
["205005","临湘市园林绿化事务中心",{"v":421.315492,"d":"421.32"},{"v":287.315492,"d":"287.32"},{"v":255.915492,"d":"255.92"},{"v":31.4,"d":"31.40"},{"v":134,"d":"134.00"},{"v":134,"d":"134.00"}]
["  208","  社会保障和就业支出",{"v":39.323616,"d":"39.32"},{"v":39.323616,"d":"39.32"},{"v":39.323616,"d":"39.32"}]
["   20805","   行政事业单位养老支出",{"v":39.323616,"d":"39.32"},{"v":39.323616,"d":"39.32"},{"v":39.323616,"d":"39.32"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":28.020096,"d":"28.02"},{"v":28.020096,"d":"28.02"},{"v":28.020096,"d":"28.02"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":11.30352,"d":"11.30"},{"v":11.30352,"d":"11.30"},{"v":11.30352,"d":"11.30"}]
["  212","  城乡社区支出",{"v":360.976804,"d":"360.98"},{"v":226.976804,"d":"226.98"},{"v":195.576804,"d":"195.58"},{"v":31.4,"d":"31.40"},{"v":134,"d":"134.00"},{"v":134,"d":"134.00"}]
["   21201","   城乡社区管理事务",{"v":360.976804,"d":"360.98"},{"v":226.976804,"d":"226.98"},{"v":195.576804,"d":"195.58"},{"v":31.4,"d":"31.40"},{"v":134,"d":"134.00"},{"v":134,"d":"134.00"}]
["   2120199","    其他城乡社区管理事务支出",{"v":360.976804,"d":"360.98"},{"v":226.976804,"d":"226.98"},{"v":195.576804,"d":"195.58"},{"v":31.4,"d":"31.40"},{"v":134,"d":"134.00"},{"v":134,"d":"134.00"}]
["  221","  住房保障支出",{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"}]
["   22102","   住房改革支出",{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"}]
["   2210201","    住房公积金",{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"}]

{"sheet":"（4）2022年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：205005_临湘市园林绿化事务中心",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":415.015492,"d":"415.02"},"一、本年支出",{"v":415.015492,"d":"415.02"}]
["（一）一般公共预算拨款",{"v":415.015492,"d":"415.02"},"（一）一般公共服务支出"]
["     经费拨款",{"v":415.015492,"d":"415.02"},"（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":39.323616,"d":"39.32"}]
["（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":354.676804,"d":"354.68"}]
[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":21.015072,"d":"21.02"}]
[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":415.015492,"d":"415.02"},"支    出    总    计",{"v":415.015492,"d":"415.02"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：205005_临湘市园林绿化事务中心"]
["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"]
["总计：",null,{"v":415.015492,"d":"415.02"},{"v":281.015492,"d":"281.02"},{"v":249.615492,"d":"249.62"},{"v":31.4,"d":"31.40"},{"v":134,"d":"134.00"}]
["208","社会保障和就业支出",{"v":39.323616,"d":"39.32"},{"v":39.323616,"d":"39.32"},{"v":39.323616,"d":"39.32"}]
["  20805","  行政事业单位养老支出",{"v":39.323616,"d":"39.32"},{"v":39.323616,"d":"39.32"},{"v":39.323616,"d":"39.32"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":28.020096,"d":"28.02"},{"v":28.020096,"d":"28.02"},{"v":28.020096,"d":"28.02"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":11.30352,"d":"11.30"},{"v":11.30352,"d":"11.30"},{"v":11.30352,"d":"11.30"}]
["212","城乡社区支出",{"v":354.676804,"d":"354.68"},{"v":220.676804,"d":"220.68"},{"v":189.276804,"d":"189.28"},{"v":31.4,"d":"31.40"},{"v":134,"d":"134.00"}]
["  21201","  城乡社区管理事务",{"v":354.676804,"d":"354.68"},{"v":220.676804,"d":"220.68"},{"v":189.276804,"d":"189.28"},{"v":31.4,"d":"31.40"},{"v":134,"d":"134.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":354.676804,"d":"354.68"},{"v":220.676804,"d":"220.68"},{"v":189.276804,"d":"189.28"},{"v":31.4,"d":"31.40"},{"v":134,"d":"134.00"}]
["221","住房保障支出",{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"}]
["  22102","  住房改革支出",{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"}]
["   2210201","   住房公积金",{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":4},"  部门预算公开表06"]
["2022年一般公共预算基本支出情况表"]
["部门：205005_临湘市园林绿化事务中心                                                          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":249.615492,"d":"249.62"},{"v":249.615492,"d":"249.62"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":28.020096,"d":"28.02"},{"v":28.020096,"d":"28.02"}]
["  30109","  职业年金缴费",{"v":11.30352,"d":"11.30"},{"v":11.30352,"d":"11.30"}]
["  30112","  其他社会保障缴费",{"v":1.942308,"d":"1.94"},{"v":1.942308,"d":"1.94"}]
["  30107","  绩效工资",{"v":64.6572,"d":"64.66"},{"v":64.6572,"d":"64.66"}]
["  30110","  职工基本医疗保险缴费",{"v":12.258792,"d":"12.26"},{"v":12.258792,"d":"12.26"}]
["  30199","  其他工资福利支出",{"v":6.250104,"d":"6.25"},{"v":6.250104,"d":"6.25"}]
["  30101","  基本工资",{"v":104.1684,"d":"104.17"},{"v":104.1684,"d":"104.17"}]
["  30113","  住房公积金",{"v":21.015072,"d":"21.02"},{"v":21.015072,"d":"21.02"}]
["302","商品和服务支出",{"v":31.4,"d":"31.40"},null,{"v":31.4,"d":"31.40"}]
["  30299","  其他商品和服务支出",{"v":7.7,"d":"7.70"},null,{"v":7.7,"d":"7.70"}]
["  30201","  办公费",4.95,null,4.95]
["  30202","  印刷费",1.55,null,1.55]
["  30205","  水费",1.35,null,1.35]
["  30206","  电费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["  30211","  差旅费",1.25,null,1.25]
["  30213","  维修（护）费",{"v":3.625,"d":"3.63"},null,3.62]
["  30215","  会议费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["  30216","  培训费",1.25,null,1.25]
["  30217","  公务接待费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["  30218","  专用材料费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30225","  专用燃料费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30226","  劳务费",{"v":0.875,"d":"0.88"},null,{"v":0.875,"d":"0.88"}]
["  30229","  福利费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30228","  工会经费",1.25,null,1.25]
["  30240","  税金及附加费用",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["合  计",null,{"v":281.015492,"d":"281.02"},{"v":249.615492,"d":"249.62"},{"v":31.4,"d":"31.40"}]

{"sheet":"（7）2022年一般公共预算“三公”经费支出情况表","index":7,"n_rows":8,"n_cols":8,"rows_kept":8,"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]]}
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{"sheet":"（8）2022年政府基金预算支出情况表","index":8,"n_rows":13,"n_cols":8,"rows_kept":13,"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],[12,0,12,7]]}
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[]
[]
[]
[]
[]
["备注：本单位2022年度没有政府性基金预算安排，此表数据为空。"]

{"sheet":"（9）2022年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]]}
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{"sheet":"（10）2022年项目支出绩效目标表","index":10,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[0,8,0,9],[1,2,1,9],[2,0,2,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,9],[5,0,13,0],[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]]}
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["部门：205005_临湘市园林绿化事务中心                                                  金额单位：万元                          "]
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