{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","收支总体情况表","收入总体情况表","支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表","一般公共预算基本支出情况表","一般公共预算三公经费支出情况表","政府性基金预算支出情况表","整体支出绩效目标表","项目支出绩效目标表"],"read":"whole","date_system":"1900"}

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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总体情况表"]
[null,2,"收入总体情况表"]
[null,3,"支出总体情况表"]
[null,4,"财政拨款收支总体情况表"]
[null,5,"一般公共预算收支总体情况表"]
[null,6,"一般公共预算基本支出情况表"]
[null,7,"一般公共预算“三公”经费支出情况表"]
[null,8,"政府性基金预算支出情况表"]
[null,9,"整体支出绩效目标表"]
[null,10,"项目支出绩效目标表"]

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[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
[" 部门：701_临湘市应急管理局机关",{"$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":959.440762,"d":"959.44"},"（一）一般公共服务支出",168.62,"一、基本支出",{"v":483.385854,"d":"483.39"},"一、机关工资福利支出",{"v":428.657854,"d":"428.66"}]
["      经费拨款",{"v":809.440762,"d":"809.44"},"（二）外交支出",null,"    工资福利支出",{"v":428.657854,"d":"428.66"},"二、机关商品和服务支出",{"v":529.954908,"d":"529.95"}]
["     纳入一般公共预算管理的非税收入拨款",{"v":150,"d":"150.00"},"（三）国防支出",null,"    商品和服务支出",{"v":53.9,"d":"53.90"},"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",{"v":0.828,"d":"0.83"},"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":476.054908,"d":"476.05"},"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":476.054908,"d":"476.05"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",46.41,"    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",{"v":0.828,"d":"0.83"}]
["        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",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",34.18]
["      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",710.23]
["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":959.440762,"d":"959.44"},"本　年　支　出　合　计",{"v":959.440762,"d":"959.44"},"本　年　支　出　合　计",{"v":959.440762,"d":"959.44"},"本　年　支　出　合　计",{"v":959.440762,"d":"959.44"}]

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[{"$nulls":16},"部门公开表02"]
["2022年部门收入总体情况表"]
[" 部门：701_临湘市应急管理局机关                                                                                                                            金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
[{"$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":959.440762,"d":"959.44"},{"v":959.440762,"d":"959.44"},{"v":959.440762,"d":"959.44"}]
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["  701001","  临湘市应急管理局机关",{"v":959.440762,"d":"959.44"},{"v":959.440762,"d":"959.44"},{"v":959.440762,"d":"959.44"}]

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[{"$nulls":8},"部门公开表03"]
["2022年部门支出总体情况表"]
["  部门：701_临湘市应急管理局机关",{"$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","公用经费类","合计","其他运转类","特定目标类"]
["合计",null,959.44,483.39,429.49,{"v":53.9,"d":"53.90"},476.05,null,476.05]
["701001","临湘市应急管理局机关",959.44,483.39,429.49,{"v":53.9,"d":"53.90"},476.05,null,476.05]
["  201","  一般公共服务支出",168.62,168.62,168.62]
["   20103","   政府办公厅（室）及相关机构事务",168.62,168.62,168.62]
["   2010301","    行政运行",168.62,168.62,168.62]
["  208","  社会保障和就业支出",46.41,46.41,46.41]
["   20805","   行政事业单位养老支出",45.58,45.58,45.58]
["   2080505","    机关事业单位基本养老保险缴费支出",45.58,45.58,45.58]
["   20808","   抚恤",0.83,0.83,0.83]
["   2080801","    死亡抚恤",0.83,0.83,0.83]
["  221","  住房保障支出",34.18,34.18,34.18]
["   22102","   住房改革支出",34.18,34.18,34.18]
["   2210201","    住房公积金",34.18,34.18,34.18]
["  224","  灾害防治及应急管理支出",710.23,234.18,180.28,{"v":53.9,"d":"53.90"},476.05,null,476.05]
["   22401","   应急管理事务",710.23,234.18,180.28,{"v":53.9,"d":"53.90"},476.05,null,476.05]
["   2240101","    行政运行",215.23,215.23,163.33,{"v":51.9,"d":"51.90"}]
["   2240199","    其他应急管理支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["   2240106","    安全监管",{"v":119,"d":"119.00"},{"$nulls":3},{"v":119,"d":"119.00"},null,{"v":119,"d":"119.00"}]
["   2240109","    应急管理",{"v":276,"d":"276.00"},18.95,16.95,{"v":2,"d":"2.00"},257.05,null,257.02]

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[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
[" 部门：701_临湘市应急管理局机关",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":959.440762,"d":"959.44"},"一、本年支出",{"v":959.440762,"d":"959.44"}]
["（一）一般公共预算拨款",{"v":959.440762,"d":"959.44"},"（一）一般公共服务支出",168.62]
["     经费拨款",{"v":809.440762,"d":"809.44"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":150,"d":"150.00"},"（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",46.41]
["（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"]
[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",34.18]
[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",710.23]
[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":959.440762,"d":"959.44"},"支    出    总    计",{"v":959.440762,"d":"959.44"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：701_临湘市应急管理局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":959.440762,"d":"959.44"},{"v":483.385854,"d":"483.39"},{"v":429.485854,"d":"429.49"},{"v":53.9,"d":"53.90"},{"v":476.054908,"d":"476.05"}]
["224","灾害防治及应急管理支出",{"v":959.440762,"d":"959.44"},{"v":483.385854,"d":"483.39"},{"v":429.485854,"d":"429.49"},{"v":53.9,"d":"53.90"},{"v":476.054908,"d":"476.05"}]
["  22401","  应急管理事务",{"v":959.440762,"d":"959.44"},{"v":483.385854,"d":"483.39"},{"v":429.485854,"d":"429.49"},{"v":53.9,"d":"53.90"},{"v":476.054908,"d":"476.05"}]
["   2240101","   行政运行",{"v":464.440762,"d":"464.44"},{"v":464.440762,"d":"464.44"},{"v":412.540762,"d":"412.54"},{"v":51.9,"d":"51.90"}]
["   2240109","   应急管理",{"v":276,"d":"276.00"},{"v":18.945092,"d":"18.95"},{"v":16.945092,"d":"16.95"},{"v":2,"d":"2.00"},{"v":257.054908,"d":"257.05"}]
["   2240106","   安全监管",{"v":119,"d":"119.00"},{"$nulls":3},{"v":119,"d":"119.00"}]
["   2240199","   其他应急管理支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2022年一般公共预算基本支出情况表"]
[" 部门：701_临湘市应急管理局机关                                                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",428.66,428.66]
["  30101","  基本工资",175.31,175.31]
["  30102","  津贴补贴",50.82,50.82]
["  30103","  奖金",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["  30107","  绩效工资",78.11,78.11]
["  30108","  机关事业单位基本养老保险缴费",47.41,47.41]
["  30109","  职业年金缴费",0.92,0.92]
["  30110","  职工基本医疗保险缴费",20.74,20.74]
["  30112","  其他社会保障缴费",3.26,3.26]
["  30113","  住房公积金",35.56,35.56]
["  30199","  其他工资福利支出",10.52,10.52]
["303","对个人和家庭的补助",0.83,0.83]
["  30304","  抚恤金",0.83,0.83]
["302","商品和服务支出",{"v":53.9,"d":"53.90"},null,{"v":53.9,"d":"53.90"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30207","  邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",2.33,null,2.33]
["  30213","  维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30215","  会议费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30216","  培训费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30217","  公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30226","  劳务费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30228","  工会经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30239","  其他交通费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30240","  税金及附加费用",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30299","  其他商品和服务支出",16.87,null,16.87]
["合  计",null,{"$f":"C6+C17+C19","v":483.39},{"$f":"D6+D17","v":429.49},{"$f":"E19","v":{"v":53.9,"d":"53.90"}}]

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["2022年一般公共预算“三公”经费支出情况表"]
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["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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[" 部门：701_临湘市应急管理局机关                                                                                                                         金额单位：万元             "]
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