{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["封面","目录","1收支总表","2收入总表","3支出总表","4财政拨款收支总表","5一般公共预算支出表","6一般公共预算基本支出","7三公","8政府性基金","9整体支出绩效目标表","10项目支出绩效目标表"],"read":"whole","date_system":"1900"}

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["2022年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","106001,106002"]
[{"$nulls":3},"单位名称：","中共湖南省临湘市委组织部,临湘市老干部活动中心"]

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[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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[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：106_中共湖南省临湘市委组织部",{"$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",900.45,"（一）一般公共服务支出",{"v":848.729242,"d":"848.73"},"一、基本支出",{"v":726.563526,"d":"726.56"},"一、机关工资福利支出",{"v":326.964206,"d":"326.96"}]
["      经费拨款",900.45,"（二）外交支出",null,"    工资福利支出",403.41,"二、机关商品和服务支出",{"v":228.8,"d":"228.80"}]
["     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":86.2,"d":"86.20"},"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":236.94782,"d":"236.95"},"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":183.7,"d":"183.70"},"五、对事业单位经常性补助",{"v":76.4515,"d":"76.45"}]
["        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":142.6,"d":"142.60"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":35.162448,"d":"35.16"},"    按项目管理的对个人和家庭的补助",{"v":41.1,"d":"41.10"},"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":278.04782,"d":"278.05"}]
["        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",{"v":26.371836,"d":"26.37"}]
["      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":9.807766,"d":"9.81"},"（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":910.263526,"d":"910.26"},"本　年　支　出　合　计",{"v":910.263526,"d":"910.26"},"本　年　支　出　合　计",{"v":910.263526,"d":"910.26"},"本　年　支　出　合　计",{"v":910.263526,"d":"910.26"}]

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[{"$nulls":14},"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：106_中共湖南省临湘市委组织部",{"$nulls":11},"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"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":910.263526,"d":"910.26"},{"v":910.263526,"d":"910.26"},900.45,{"$nulls":9},{"v":9.807766,"d":"9.81"}]
["106","中共湖南省临湘市委组织部",{"v":910.263526,"d":"910.26"},{"v":910.263526,"d":"910.26"},900.45,{"$nulls":9},{"v":9.807766,"d":"9.81"}]
["  106001","  中共湖南省临湘市委组织部",{"v":497.164206,"d":"497.16"},{"v":497.164206,"d":"497.16"},487.35,{"$nulls":9},{"v":9.807766,"d":"9.81"}]
["  106002","  临湘市老干部活动中心",{"v":413.09932,"d":"413.10"},{"v":413.09932,"d":"413.10"},{"v":413.09932,"d":"413.10"}]

{"sheet":"3支出总表","index":4,"n_rows":22,"n_cols":9,"rows_kept":22,"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]]}
[{"$nulls":8},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：106_中共湖南省临湘市委组织部"]
["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":910.263526,"d":"910.26"},{"v":726.563526,"d":"726.56"},{"v":640.363526,"d":"640.36"},{"v":86.2,"d":"86.20"},{"v":183.7,"d":"183.70"},{"v":183.7,"d":"183.70"}]
["106001","中共湖南省临湘市委组织部",{"v":497.164206,"d":"497.16"},{"v":413.164206,"d":"413.16"},{"v":326.964206,"d":"326.96"},{"v":86.2,"d":"86.20"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["  201","  一般公共服务支出",{"v":435.629922,"d":"435.63"},{"v":351.629922,"d":"351.63"},{"v":265.429922,"d":"265.43"},{"v":86.2,"d":"86.20"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["   20132","   组织事务",{"v":435.629922,"d":"435.63"},{"v":351.629922,"d":"351.63"},{"v":265.429922,"d":"265.43"},{"v":86.2,"d":"86.20"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["   2013201","    行政运行",{"v":435.629922,"d":"435.63"},{"v":351.629922,"d":"351.63"},{"v":265.429922,"d":"265.43"},{"v":86.2,"d":"86.20"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["  208","  社会保障和就业支出",{"v":35.162448,"d":"35.16"},{"v":35.162448,"d":"35.16"},{"v":35.162448,"d":"35.16"}]
["   20805","   行政事业单位养老支出",{"v":35.162448,"d":"35.16"},{"v":35.162448,"d":"35.16"},{"v":35.162448,"d":"35.16"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":35.162448,"d":"35.16"},{"v":35.162448,"d":"35.16"},{"v":35.162448,"d":"35.16"}]
["  221","  住房保障支出",{"v":26.371836,"d":"26.37"},{"v":26.371836,"d":"26.37"},{"v":26.371836,"d":"26.37"}]
["   22102","   住房改革支出",{"v":26.371836,"d":"26.37"},{"v":26.371836,"d":"26.37"},{"v":26.371836,"d":"26.37"}]
["   2210201","    住房公积金",{"v":26.371836,"d":"26.37"},{"v":26.371836,"d":"26.37"},{"v":26.371836,"d":"26.37"}]
["106002","临湘市老干部活动中心",{"v":413.09932,"d":"413.10"},{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"},null,{"v":99.7,"d":"99.70"},{"v":99.7,"d":"99.70"}]
["  201","  一般公共服务支出",{"v":413.09932,"d":"413.10"},{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"},null,{"v":99.7,"d":"99.70"},{"v":99.7,"d":"99.70"}]
["   20132","   组织事务",{"v":413.09932,"d":"413.10"},{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"},null,{"v":99.7,"d":"99.70"},{"v":99.7,"d":"99.70"}]
["   2013299","    其他组织事务支出",{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"}]
["   2013201","    行政运行",{"v":99.7,"d":"99.70"},{"$nulls":3},{"v":99.7,"d":"99.70"},{"v":99.7,"d":"99.70"}]

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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：106_中共湖南省临湘市委组织部",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",900.45,"一、本年支出",900.45]
["（一）一般公共预算拨款",900.45,"（一）一般公共服务支出",{"v":840.30882,"d":"840.31"}]
["     经费拨款",900.45,"（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":34.36968,"d":"34.37"}]
["（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",25.77]
[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",900.45,"支    出    总    计",900.45]

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["2022年一般公共预算支出情况表"]
["部门：106_中共湖南省临湘市委组织部"]
["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":900.45576,"d":"900.46"},{"v":716.75576,"d":"716.76"},{"v":633.05576,"d":"633.06"},{"v":83.7,"d":"83.70"},{"v":183.7,"d":"183.70"}]
["201","一般公共服务支出",{"v":840.30882,"d":"840.31"},{"v":656.60882,"d":"656.61"},{"v":572.90882,"d":"572.91"},{"v":83.7,"d":"83.70"},{"v":183.7,"d":"183.70"}]
["  20132","  组织事务",{"v":840.30882,"d":"840.31"},{"v":656.60882,"d":"656.61"},{"v":572.90882,"d":"572.91"},{"v":83.7,"d":"83.70"},{"v":183.7,"d":"183.70"}]
["   2013201","   行政运行",{"v":526.9095,"d":"526.91"},{"v":343.2095,"d":"343.21"},{"v":259.5095,"d":"259.51"},{"v":83.7,"d":"83.70"},{"v":183.7,"d":"183.70"}]
["   2013299","   其他组织事务支出",{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"}]
["208","社会保障和就业支出",{"v":34.36968,"d":"34.37"},{"v":34.36968,"d":"34.37"},{"v":34.36968,"d":"34.37"}]
["  20805","  行政事业单位养老支出",{"v":34.36968,"d":"34.37"},{"v":34.36968,"d":"34.37"},{"v":34.36968,"d":"34.37"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":34.36968,"d":"34.37"},{"v":34.36968,"d":"34.37"},{"v":34.36968,"d":"34.37"}]
["221","住房保障支出",{"v":25.77726,"d":"25.78"},{"v":25.77726,"d":"25.78"},{"v":25.77726,"d":"25.78"}]
["  22102","  住房改革支出",{"v":25.77726,"d":"25.78"},{"v":25.77726,"d":"25.78"},{"v":25.77726,"d":"25.78"}]
["   2210201","   住房公积金",{"v":25.77726,"d":"25.78"},{"v":25.77726,"d":"25.78"},{"v":25.77726,"d":"25.78"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":3},"部门公开表06"]
["2022年一般公共预算基本支出情况表"]
["部门：106_中共湖南省临湘市委组织部"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":396.1,"d":"396.10"},{"v":396.1,"d":"396.10"}]
["  30102","  津贴补贴",{"v":80.1156,"d":"80.12"},{"v":80.1156,"d":"80.12"}]
["  30199","  其他工资福利支出",{"v":84.210364,"d":"84.21"},{"v":84.210364,"d":"84.21"}]
["  30110","  职工基本医疗保险缴费",{"v":15.036735,"d":"15.04"},{"v":15.036735,"d":"15.04"}]
["  30112","  其他社会保障缴费",{"v":2.247401,"d":"2.25"},{"v":2.247401,"d":"2.25"}]
["  30107","  绩效工资",{"v":16.3404,"d":"16.34"},{"v":16.3404,"d":"16.34"}]
["  30103","  奖金",{"v":8.6961,"d":"8.70"},{"v":8.6961,"d":"8.70"}]
["  30101","  基本工资",{"v":129.3144,"d":"129.31"},{"v":129.3144,"d":"129.31"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":34.36968,"d":"34.37"},{"v":34.36968,"d":"34.37"}]
["  30113","  住房公积金",25.77,25.77]
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[{"$nulls":5},"可持续影响指标","落实党的方针政策、落实解决退管中心的政治和生活待遇问题 ","提升退管中心退休人员的幸福感","让三个退管中心退休人员享受到良好的公共服务\n","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","≥95%","绝大部分服务对象满意","定量"]