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[]
[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[null,1,"年部门收支总体情况表"]
[null,2,"年部门收入总体情况表"]
[null,3,"年部门支出总体情况表"]
[null,4,"年财政拨款收支总体情况表"]
[null,5,"年一般公共预算支出情况表"]
[null,6,"年一般公共预算基本支出情况表"]
[null,7,"年一般公共预算“三公”经费预算表"]
[null,8,"年政府性基金预算支出情况表"]
[null,9,"年整体支出绩效目标表"]
[null,10,"年项目支出绩效目标表"]

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[]
["年部门收支总体情况表"]
["部门：临湘市聂市古镇建设保护管理中心"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":36.508012,"d":"36.51"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":36.508012,"d":"36.51"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":9.558736,"d":"9.56"},"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":2.365632,"d":"2.37"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":42.274652,"d":"42.27"}]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":1.426464,"d":"1.43"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":46.066748,"d":"46.07"},"本年支出合计",{"v":46.066748,"d":"46.07"}]
["收入总计",{"v":46.066748,"d":"46.07"},"支出总计",{"v":46.066748,"d":"46.07"}]

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[]
["年部门收入总体情况表"]
["部门：临湘市聂市古镇建设保护管理中心"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","纳入一般公共预算管理的非税收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":46.066748,"d":"46.07"},{"v":46.066748,"d":"46.07"},{"v":36.508012,"d":"36.51"},null,null,{"v":9.558736,"d":"9.56"}]
["  202003","临湘市聂市古镇建设保护管理中心",{"v":46.066748,"d":"46.07"},{"v":46.066748,"d":"46.07"},{"v":36.508012,"d":"36.51"},null,null,{"v":9.558736,"d":"9.56"}]

{"sheet":"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],[6,0,6,1]]}
[]
["年部门支出总体情况表"]
["部门：临湘市聂市古镇建设保护管理中心"]
["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":46.066748,"d":"46.07"},{"v":19.066748,"d":"19.07"},{"v":17.066748,"d":"17.07"},{"v":2,"d":"2.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["202003","临湘市聂市古镇建设保护管理中心",{"v":46.066748,"d":"46.07"},{"v":19.066748,"d":"19.07"},{"v":17.066748,"d":"17.07"},{"v":2,"d":"2.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["  208","  社会保障和就业支出",{"v":2.365632,"d":"2.37"},{"v":2.365632,"d":"2.37"},{"v":2.365632,"d":"2.37"}]
["   20805","   行政事业单位养老支出",{"v":2.365632,"d":"2.37"},{"v":2.365632,"d":"2.37"},{"v":2.365632,"d":"2.37"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":1.901952,"d":"1.90"},{"v":1.901952,"d":"1.90"},{"v":1.901952,"d":"1.90"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.46368,"d":"0.46"},{"v":0.46368,"d":"0.46"},{"v":0.46368,"d":"0.46"}]
["  212","  城乡社区支出",{"v":42.274652,"d":"42.27"},{"v":15.274652,"d":"15.27"},{"v":13.274652,"d":"13.27"},{"v":2,"d":"2.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["   21299","   其他城乡社区支出",{"v":42.274652,"d":"42.27"},{"v":15.274652,"d":"15.27"},{"v":13.274652,"d":"13.27"},{"v":2,"d":"2.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["   2129999","    其他城乡社区支出",{"v":42.274652,"d":"42.27"},{"v":15.274652,"d":"15.27"},{"v":13.274652,"d":"13.27"},{"v":2,"d":"2.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["  221","  住房保障支出",{"v":1.426464,"d":"1.43"},{"v":1.426464,"d":"1.43"},{"v":1.426464,"d":"1.43"}]
["   22102","   住房改革支出",{"v":1.426464,"d":"1.43"},{"v":1.426464,"d":"1.43"},{"v":1.426464,"d":"1.43"}]
["   2210201","    住房公积金",{"v":1.426464,"d":"1.43"},{"v":1.426464,"d":"1.43"},{"v":1.426464,"d":"1.43"}]

{"sheet":"财政拨款收支总体情况表","index":4,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3],[43,0,43,2]]}
[]
["年财政拨款收支总体情况表"]
["部门：临湘市聂市古镇建设保护管理中心"]
["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":36.508012,"d":"36.51"},"一、本年支出",{"v":36.508012,"d":"36.51"}]
["（一）一般公共预算拨款",{"v":36.508012,"d":"36.51"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":36.508012,"d":"36.51"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出"]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":0.974592,"d":"0.97"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":34.802476,"d":"34.80"}]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":0.730944,"d":"0.73"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":36.508012,"d":"36.51"},"支出总计",{"v":36.508012,"d":"36.51"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[]
["2022年一般公共预算支出情况表"]
["部门：临湘市聂市古镇建设保护管理中心"]
["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":36.508012,"d":"36.51"},{"v":9.508012,"d":"9.51"},{"v":8.508012,"d":"8.51"},{"v":1,"d":"1.00"},{"v":27,"d":"27.00"}]
["208","社会保障和就业支出",{"v":0.974592,"d":"0.97"},{"v":0.974592,"d":"0.97"},{"v":0.974592,"d":"0.97"}]
["  20805","  行政事业单位养老支出",{"v":0.974592,"d":"0.97"},{"v":0.974592,"d":"0.97"},{"v":0.974592,"d":"0.97"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":0.974592,"d":"0.97"},{"v":0.974592,"d":"0.97"},{"v":0.974592,"d":"0.97"}]
["212","城乡社区支出",{"v":34.802476,"d":"34.80"},{"v":7.802476,"d":"7.80"},{"v":6.802476,"d":"6.80"},{"v":1,"d":"1.00"},{"v":27,"d":"27.00"}]
["  21299","  其他城乡社区支出",{"v":34.802476,"d":"34.80"},{"v":7.802476,"d":"7.80"},{"v":6.802476,"d":"6.80"},{"v":1,"d":"1.00"},{"v":27,"d":"27.00"}]
["   2129999","   其他城乡社区支出",{"v":34.802476,"d":"34.80"},{"v":7.802476,"d":"7.80"},{"v":6.802476,"d":"6.80"},{"v":1,"d":"1.00"},{"v":27,"d":"27.00"}]
["221","住房保障支出",{"v":0.730944,"d":"0.73"},{"v":0.730944,"d":"0.73"},{"v":0.730944,"d":"0.73"}]
["  22102","  住房改革支出",{"v":0.730944,"d":"0.73"},{"v":0.730944,"d":"0.73"},{"v":0.730944,"d":"0.73"}]
["   2210201","   住房公积金",{"v":0.730944,"d":"0.73"},{"v":0.730944,"d":"0.73"},{"v":0.730944,"d":"0.73"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[]
["年一般公共预算基本支出情况表"]
["部门：临湘市聂市古镇建设保护管理中心"]
["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"]
["总 计",null,{"v":9.508012,"d":"9.51"},{"v":8.508012,"d":"8.51"},{"v":1,"d":"1.00"}]
["301","工资福利支出",{"v":8.508012,"d":"8.51"},{"v":8.508012,"d":"8.51"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":0.974592,"d":"0.97"},{"v":0.974592,"d":"0.97"}]
["  30112","  其他社会保障缴费",{"v":0.066012,"d":"0.07"},{"v":0.066012,"d":"0.07"}]
["  30101","  基本工资",{"v":3.648,"d":"3.65"},{"v":3.648,"d":"3.65"}]
["  30110","  职工基本医疗保险缴费",{"v":0.426384,"d":"0.43"},{"v":0.426384,"d":"0.43"}]
["  30199","  其他工资福利支出",{"v":0.21888,"d":"0.22"},{"v":0.21888,"d":"0.22"}]
["  30107","  绩效工资",{"v":2.4432,"d":"2.44"},{"v":2.4432,"d":"2.44"}]
["  30113","  住房公积金",{"v":0.730944,"d":"0.73"},{"v":0.730944,"d":"0.73"}]
["302","商品和服务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30205","  水费",0.24,null,0.24]
["  30201","  办公费",0.14,null,0.14]
["  30206","  电费",0.42,null,0.42]
["  30202","  印刷费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[]
["年一般公共预算“三公”经费预算表"]
["部门：临湘市聂市古镇建设保护管理中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["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"]
["总计：",null,{"v":0,"d":"0.00"}]
["202_临湘市住房和城乡建设局机关"]
["  202003","  临湘市聂市古镇建设保护管理中心"]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[10,0,10,2]]}
[]
["年政府性基金预算支出情况表"]
["部门：临湘市聂市古镇建设保护管理中心"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"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]]}
[{"$nulls":11},"部门预算公开表09"]
["2022年整体支出绩效目标表"]
["填报单位：临湘市聂市古镇建设保护管理中心",{"$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"]
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