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[]
[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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["2022年部门收支总体情况表"]
["部门：204_临湘市林业局",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
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["        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":368.6,"d":"368.60"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":277.407632,"d":"277.41"},"    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":7.308,"d":"7.31"}]
["        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",{"v":100,"d":"100.00"},"    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",{"v":3026.259536,"d":"3,026.26"},"    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":203.032572,"d":"203.03"}]
["      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":313.311074,"d":"313.31"},"（二十四）预备费"]
["九、上级单位补助收入",{"v":94,"d":"94.00"},"（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"]
[]
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["部门：204_临湘市林业局                                                                                                                     金额单位：万元"]
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["  208","  社会保障和就业支出",{"v":26.729856,"d":"26.73"},{"v":26.729856,"d":"26.73"},{"v":26.729856,"d":"26.73"}]
["   20805","   行政事业单位养老支出",{"v":26.729856,"d":"26.73"},{"v":26.729856,"d":"26.73"},{"v":26.729856,"d":"26.73"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":20.03232,"d":"20.03"},{"v":20.03232,"d":"20.03"},{"v":20.03232,"d":"20.03"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":6.697536,"d":"6.70"},{"v":6.697536,"d":"6.70"},{"v":6.697536,"d":"6.70"}]
["  213","  农林水支出",{"v":189.229296,"d":"189.23"},{"v":172.229296,"d":"172.23"},{"v":149.129296,"d":"149.13"},{"v":23.1,"d":"23.10"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["   21302","   林业和草原",{"v":189.229296,"d":"189.23"},{"v":172.229296,"d":"172.23"},{"v":149.129296,"d":"149.13"},{"v":23.1,"d":"23.10"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["   2130204","    事业机构",{"v":189.229296,"d":"189.23"},{"v":172.229296,"d":"172.23"},{"v":149.129296,"d":"149.13"},{"v":23.1,"d":"23.10"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["  221","  住房保障支出",{"v":15.02424,"d":"15.02"},{"v":15.02424,"d":"15.02"},{"v":15.02424,"d":"15.02"}]
["   22102","   住房改革支出",{"v":15.02424,"d":"15.02"},{"v":15.02424,"d":"15.02"},{"v":15.02424,"d":"15.02"}]
["   2210201","    住房公积金",{"v":15.02424,"d":"15.02"},{"v":15.02424,"d":"15.02"},{"v":15.02424,"d":"15.02"}]
["204006","临湘市白石园国有林场",{"v":120.292138,"d":"120.29"},{"v":120.292138,"d":"120.29"},{"v":113.192138,"d":"113.19"},{"v":7.1,"d":"7.10"}]
["  208","  社会保障和就业支出",{"v":7.42752,"d":"7.43"},{"v":7.42752,"d":"7.43"},{"v":7.42752,"d":"7.43"}]
["   20805","   行政事业单位养老支出",{"v":7.42752,"d":"7.43"},{"v":7.42752,"d":"7.43"},{"v":7.42752,"d":"7.43"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":7.42752,"d":"7.43"},{"v":7.42752,"d":"7.43"},{"v":7.42752,"d":"7.43"}]
["  213","  农林水支出",{"v":107.293978,"d":"107.29"},{"v":107.293978,"d":"107.29"},{"v":100.193978,"d":"100.19"},{"v":7.1,"d":"7.10"}]
["   21302","   林业和草原",{"v":107.293978,"d":"107.29"},{"v":107.293978,"d":"107.29"},{"v":100.193978,"d":"100.19"},{"v":7.1,"d":"7.10"}]
["   2130204","    事业机构",{"v":107.293978,"d":"107.29"},{"v":107.293978,"d":"107.29"},{"v":100.193978,"d":"100.19"},{"v":7.1,"d":"7.10"}]
["  221","  住房保障支出",{"v":5.57064,"d":"5.57"},{"v":5.57064,"d":"5.57"},{"v":5.57064,"d":"5.57"}]
["   22102","   住房改革支出",{"v":5.57064,"d":"5.57"},{"v":5.57064,"d":"5.57"},{"v":5.57064,"d":"5.57"}]
["   2210201","    住房公积金",{"v":5.57064,"d":"5.57"},{"v":5.57064,"d":"5.57"},{"v":5.57064,"d":"5.57"}]
["204007","临湘市黄盖湖自然保护区管理中心",{"v":198.19983,"d":"198.20"},{"v":194.19983,"d":"194.20"},{"v":174.19983,"d":"174.20"},{"v":20,"d":"20.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["  208","  社会保障和就业支出",{"v":19.945536,"d":"19.95"},{"v":19.945536,"d":"19.95"},{"v":19.945536,"d":"19.95"}]
["   20805","   行政事业单位养老支出",{"v":19.945536,"d":"19.95"},{"v":19.945536,"d":"19.95"},{"v":19.945536,"d":"19.95"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":19.945536,"d":"19.95"},{"v":19.945536,"d":"19.95"},{"v":19.945536,"d":"19.95"}]
["  213","  农林水支出",{"v":163.295142,"d":"163.30"},{"v":159.295142,"d":"159.30"},{"v":139.295142,"d":"139.30"},{"v":20,"d":"20.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["   21302","   林业和草原",{"v":163.295142,"d":"163.30"},{"v":159.295142,"d":"159.30"},{"v":139.295142,"d":"139.30"},{"v":20,"d":"20.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["   2130212","    湿地保护",{"v":163.295142,"d":"163.30"},{"v":159.295142,"d":"159.30"},{"v":139.295142,"d":"139.30"},{"v":20,"d":"20.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["  221","  住房保障支出",{"v":14.959152,"d":"14.96"},{"v":14.959152,"d":"14.96"},{"v":14.959152,"d":"14.96"}]
["   22102","   住房改革支出",{"v":14.959152,"d":"14.96"},{"v":14.959152,"d":"14.96"},{"v":14.959152,"d":"14.96"}]
["   2210201","    住房公积金",{"v":14.959152,"d":"14.96"},{"v":14.959152,"d":"14.96"},{"v":14.959152,"d":"14.96"}]

{"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"]
["财政拨款收支总表"]
["部门：204_临湘市林业局",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":3199.388666,"d":"3,199.39"},"一、本年支出",{"v":3199.388666,"d":"3,199.39"}]
["（一）一般公共预算拨款",{"v":3199.388666,"d":"3,199.39"},"（一）一般公共服务支出"]
["     经费拨款",{"v":3049.388666,"d":"3,049.39"},"（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",{"v":257.315024,"d":"257.32"}]
["（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",{"v":100,"d":"100.00"}]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出",{"v":2649.087374,"d":"2,649.09"}]
[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":192.986268,"d":"192.99"}]
[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":3199.388666,"d":"3,199.39"},"支    出    总    计",{"v":3199.388666,"d":"3,199.39"}]

{"sheet":"5.2022年一般公共预算支出表","index":5,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[6,0,6,1],[22,0,22,2]]}
[{"$nulls":6},"部门公开表05"]
["2022年一般公共预算支出情况表"]
["部门：204_临湘市林业局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":3199.388666,"d":"3,199.39"},{"v":2831.388666,"d":"2,831.39"},{"v":2677.588666,"d":"2,677.59"},{"v":153.8,"d":"153.80"},{"v":368,"d":"368.00"}]
["208","社会保障和就业支出",{"v":257.315024,"d":"257.32"},{"v":257.315024,"d":"257.32"},{"v":257.315024,"d":"257.32"}]
["  20805","  行政事业单位养老支出",{"v":257.315024,"d":"257.32"},{"v":257.315024,"d":"257.32"},{"v":257.315024,"d":"257.32"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":257.315024,"d":"257.32"},{"v":257.315024,"d":"257.32"},{"v":257.315024,"d":"257.32"}]
["213","农林水支出",{"v":2649.087374,"d":"2,649.09"},{"v":2381.087374,"d":"2,381.09"},{"v":2227.287374,"d":"2,227.29"},{"v":153.8,"d":"153.80"},{"v":268,"d":"268.00"}]
["  21302","  林业和草原",{"v":2649.087374,"d":"2,649.09"},{"v":2381.087374,"d":"2,381.09"},{"v":2227.287374,"d":"2,227.29"},{"v":153.8,"d":"153.80"},{"v":268,"d":"268.00"}]
["   2130201","   行政运行",{"v":1720.43743,"d":"1,720.44"},{"v":1720.43743,"d":"1,720.44"},{"v":1593.63743,"d":"1,593.64"},{"v":126.8,"d":"126.80"}]
["   2130204","   事业机构",{"v":658.354802,"d":"658.35"},{"v":501.354802,"d":"501.35"},{"v":494.354802,"d":"494.35"},{"v":7,"d":"7.00"},{"v":157,"d":"157.00"}]
["   2130212","   湿地保护",{"v":163.295142,"d":"163.30"},{"v":159.295142,"d":"159.30"},{"v":139.295142,"d":"139.30"},{"v":20,"d":"20.00"},{"v":4,"d":"4.00"}]
["   2130211","   动植物保护",{"v":107,"d":"107.00"},{"$nulls":3},{"v":107,"d":"107.00"}]
["221","住房保障支出",{"v":192.986268,"d":"192.99"},{"v":192.986268,"d":"192.99"},{"v":192.986268,"d":"192.99"}]
["  22102","  住房改革支出",{"v":192.986268,"d":"192.99"},{"v":192.986268,"d":"192.99"},{"v":192.986268,"d":"192.99"}]
["   2210201","   住房公积金",{"v":192.986268,"d":"192.99"},{"v":192.986268,"d":"192.99"},{"v":192.986268,"d":"192.99"}]
["211","节能环保支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["  21105","  天然林保护",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["   2110501","   森林管护",{"v":100,"d":"100.00"},{"$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"]

{"sheet":"6.2022年一般公共预算基本支出情况表","index":6,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[33,0,33,1]]}
[{"$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：204_临湘市林业局                                                                    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",{"v":2670.280666,"d":"2,670.28"},{"v":2670.280666,"d":"2,670.28"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":257.315024,"d":"257.32"},{"v":257.315024,"d":"257.32"}]
["  30199","  其他工资福利支出",{"v":565.85728,"d":"565.86"},{"v":565.85728,"d":"565.86"}]
["  30112","  其他社会保障缴费",{"v":16.787871,"d":"16.79"},{"v":16.787871,"d":"16.79"}]
["  30103","  奖金",{"v":6.8489,"d":"6.85"},{"v":6.8489,"d":"6.85"}]
["  30102","  津贴补贴",{"v":53.8692,"d":"53.87"},{"v":53.8692,"d":"53.87"}]
["  30107","  绩效工资",{"v":456.9228,"d":"456.92"},{"v":456.9228,"d":"456.92"}]
["  30101","  基本工资",{"v":1007.118,"d":"1,007.12"},{"v":1007.118,"d":"1,007.12"}]
["  30110","  职工基本医疗保险缴费",{"v":112.575323,"d":"112.58"},{"v":112.575323,"d":"112.58"}]
["  30113","  住房公积金",{"v":192.986268,"d":"192.99"},{"v":192.986268,"d":"192.99"}]
["303","对个人和家庭的补助",{"v":7.308,"d":"7.31"},{"v":7.308,"d":"7.31"}]
["  30304","  抚恤金",{"v":7.308,"d":"7.31"},{"v":7.308,"d":"7.31"}]
["302","商品和服务支出",{"v":153.8,"d":"153.80"},null,{"v":153.8,"d":"153.80"}]
["  30211","  差旅费",15.61,null,15.61]
["  30299","  其他商品和服务支出",19.45,null,19.45]
["  30202","  印刷费",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["  30217","  公务接待费",40.57,null,40.57]
["  30216","  培训费",5.66,null,5.66]
["  30226","  劳务费",{"v":9.1,"d":"9.10"},null,{"v":9.1,"d":"9.10"}]
["  30215","  会议费",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["  30228","  工会经费",3.84,null,3.84]
["  30205","  水费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30213","  维修（护）费",{"v":11.4,"d":"11.40"},null,{"v":11.4,"d":"11.40"}]
["  30201","  办公费",7.43,null,7.43]
["  30206","  电费",{"v":12.2,"d":"12.20"},null,{"v":12.2,"d":"12.20"}]
["  30229","  福利费",3.14,null,3.14]
["  30231","  公务用车运行维护费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30239","  其他交通费用",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["合  计",null,{"v":2831.388666,"d":"2,831.39"},{"v":2677.588666,"d":"2,677.59"},{"v":153.8,"d":"153.80"}]

{"sheet":"7.2022年一般公共预算“三公”经费支出情况表","index":7,"n_rows":15,"n_cols":8,"rows_kept":15,"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],[8,0,9,0]]}
[{"$nulls":6},"部门公开表07"]
["2022年一般公共预算“三公”经费支出情况表"]
["部门：204_临湘市林业局",{"$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  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",51.57,null,{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"},40.57]
["204","临湘市林业局",51.57,null,{"v":11,"d":"11.00"},null,{"$f":"G8+G9+G10+G11+G12+G13+G14+G15","v":{"v":11,"d":"11.00"}},40.57]
["  204001","  临湘市林业局机关",{"v":27.8,"d":"27.80"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":27.8,"d":"27.80"}]
["  204002","  湖南五尖山国家森林公园保护中心",10.75,null,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},6.75]
[null,"  临湘市五尖山国家森林公园保护中心"]
["  204003","  临湘市荆竹山国有林场"]
["  204004","  临湘市药菇山国有林场"]
["  204005","  临湘市林业科学技术研究所",3.12,null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},1.12]
["  204006","  临湘市白石园国有林场"]
["  204007","  临湘市黄盖湖自然保护区管理中心",{"v":9.9,"d":"9.90"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":4.9,"d":"4.90"}]

{"sheet":"8.2022年政府性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]]}
[{"$nulls":6},"部门公开表08"]
["2022年政府性基金预算支出情况表"]
["部门：204_临湘市林业局",{"$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"]
[]
[]
[]
[]
[]
[]
["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"]

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["2022年整体支出绩效目标表"]
["部门：204_临湘市林业局",{"$nulls":10},"金额单位：万元"]
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["部门：204_临湘市林业局",{"$nulls":8},"金额单位：万元"]
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