{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1部门收支总体情况表","2部门收入总体情况表","3部门支出总体情况表","4财政拨款收支总体情况表","5一般公共预算支出情况表","6一般公共预算基本支出情况表","7一般公共预算“三公”经费预算表","8政府性基金预算支出情况表","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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[]
[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[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”经费预算表"]
[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部门收支总体情况表","index":1,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,3,1],[3,2,3,7]]}
[{"$nulls":6},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：301003_卫生计生综合监督执法局",{"$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":316.010639,"d":"316.01"},"（一）一般公共服务支出",null,"一、基本支出",332.54,"一、机关工资福利支出",296.04]
["      经费拨款",{"v":259.215439,"d":"259.22"},"（二）外交支出",null,"    工资福利支出",null,"二、机关商品和服务支出",28.22]
["     纳入一般公共预算管理的非税收入拨款",{"v":56.7952,"d":"56.80"},"（三）国防支出",null,"    商品和服务支出",null,"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",27.72,"五、对事业单位经常性补助",{"v":36,"d":"36.00"}]
["        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",27.72,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":37.461296,"d":"37.46"},"    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",{"v":298.366684,"d":"298.37"},"    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":24.430884,"d":"24.43"}]
["      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":44.248225,"d":"44.25"},"（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":360.258864,"d":"360.26"},"本　年　支　出　合　计",360.26,"本　年　支　出　合　计",360.26,"本　年　支　出　合　计",360.26]

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[{"$nulls":10},"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：301003_临湘市卫生计生综合监督执法局",{"$nulls":9},"金额单位：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":360.258864,"d":"360.26"},{"v":360.258864,"d":"360.26"},{"v":259.215439,"d":"259.22"},{"v":56.7952,"d":"56.80"},null,{"v":44.248225,"d":"44.25"}]
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[{"$nulls":8},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：301003_临湘市卫生计生综合监督执法局",{"$nulls":7},"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","合计","其他运转类","特定目标类"]
["总计:",null,{"v":360.258864,"d":"360.26"},{"v":332.542127,"d":"332.54"},{"v":296.042127,"d":"296.04"},{"v":36.5,"d":"36.50"},{"v":27.716737,"d":"27.72"},{"v":27.716737,"d":"27.72"}]
["301003","临湘市卫生计生综合监督执法局",{"v":360.258864,"d":"360.26"},{"v":332.542127,"d":"332.54"},{"v":296.042127,"d":"296.04"},{"v":36.5,"d":"36.50"},{"v":27.716737,"d":"27.72"},{"v":27.716737,"d":"27.72"}]
["  208","  社会保障和就业支出",{"v":37.461296,"d":"37.46"},{"v":37.461296,"d":"37.46"},{"v":37.461296,"d":"37.46"}]
["   20805","   行政事业单位养老支出",{"v":37.461296,"d":"37.46"},{"v":37.461296,"d":"37.46"},{"v":37.461296,"d":"37.46"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":32.574512,"d":"32.57"},{"v":32.574512,"d":"32.57"},{"v":32.574512,"d":"32.57"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":4.886784,"d":"4.89"},{"v":4.886784,"d":"4.89"},{"v":4.886784,"d":"4.89"}]
["  210","  卫生健康支出",{"v":298.366684,"d":"298.37"},{"v":270.649947,"d":"270.65"},{"v":234.149947,"d":"234.15"},{"v":36.5,"d":"36.50"},{"v":27.716737,"d":"27.72"},{"v":27.716737,"d":"27.72"}]
["   21004","   公共卫生",{"v":298.366684,"d":"298.37"},{"v":270.649947,"d":"270.65"},{"v":234.149947,"d":"234.15"},{"v":36.5,"d":"36.50"},{"v":27.716737,"d":"27.72"},{"v":27.716737,"d":"27.72"}]
["   2100402","    卫生监督机构",{"v":298.366684,"d":"298.37"},{"v":270.649947,"d":"270.65"},{"v":234.149947,"d":"234.15"},{"v":36.5,"d":"36.50"},{"v":27.716737,"d":"27.72"},{"v":27.716737,"d":"27.72"}]
["  221","  住房保障支出",{"v":24.430884,"d":"24.43"},{"v":24.430884,"d":"24.43"},{"v":24.430884,"d":"24.43"}]
["   22102","   住房改革支出",{"v":24.430884,"d":"24.43"},{"v":24.430884,"d":"24.43"},{"v":24.430884,"d":"24.43"}]
["   2210201","    住房公积金",{"v":24.430884,"d":"24.43"},{"v":24.430884,"d":"24.43"},{"v":24.430884,"d":"24.43"}]

{"sheet":"4财政拨款收支总体情况表","index":4,"n_rows":41,"n_cols":4,"rows_kept":41,"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：301003_临湘市卫生计生综合监督执法局",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":316.010639,"d":"316.01"},"一、本年支出",{"v":316.010639,"d":"316.01"}]
["（一）一般公共预算拨款",{"v":316.010639,"d":"316.01"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":259.215439,"d":"259.22"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":56.7952,"d":"56.80"},"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":22.800944,"d":"22.80"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":276.108987,"d":"276.11"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[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":17.100708,"d":"17.10"}]
[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":316.010639,"d":"316.01"},"支出总计",{"v":316.010639,"d":"316.01"}]

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[{"$nulls":6},"部门公开表05"]
["2022年一般公共预算支出情况表"]
["部门：301003_临湘市卫生计生综合监督执法局",{"$nulls":5},"金额单位：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"]
["208","社会保障和就业支出",{"v":22.800944,"d":"22.80"},{"v":22.800944,"d":"22.80"},{"v":22.800944,"d":"22.80"}]
["  20805","  行政事业单位养老支出",{"v":22.800944,"d":"22.80"},{"v":22.800944,"d":"22.80"},{"v":22.800944,"d":"22.80"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":22.800944,"d":"22.80"},{"v":22.800944,"d":"22.80"},{"v":22.800944,"d":"22.80"}]
["210","卫生健康支出",{"v":276.108987,"d":"276.11"},{"v":249.108987,"d":"249.11"},{"v":222.608987,"d":"222.61"},{"v":26.5,"d":"26.50"},{"v":27,"d":"27.00"}]
["  21004","  公共卫生",{"v":276.108987,"d":"276.11"},{"v":249.108987,"d":"249.11"},{"v":222.608987,"d":"222.61"},{"v":26.5,"d":"26.50"},{"v":27,"d":"27.00"}]
["   2100402","   卫生监督机构",{"v":276.108987,"d":"276.11"},{"v":249.108987,"d":"249.11"},{"v":222.608987,"d":"222.61"},{"v":26.5,"d":"26.50"},{"v":27,"d":"27.00"}]
["221","住房保障支出",{"v":17.100708,"d":"17.10"},{"v":17.100708,"d":"17.10"},{"v":17.100708,"d":"17.10"}]
["  22102","  住房改革支出",{"v":17.100708,"d":"17.10"},{"v":17.100708,"d":"17.10"},{"v":17.100708,"d":"17.10"}]
["   2210201","   住房公积金",{"v":17.100708,"d":"17.10"},{"v":17.100708,"d":"17.10"},{"v":17.100708,"d":"17.10"}]
[]
["合计：",null,{"v":316.010639,"d":"316.01"},{"v":289.010639,"d":"289.01"},{"v":262.510639,"d":"262.51"},{"v":26.5,"d":"26.50"},{"v":27,"d":"27.00"}]

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["2022年一般公共预算基本支出情况表"]
["部门：301003_临湘市卫生计生综合监督执法局",{"$nulls":3},"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":262.510639,"d":"262.51"},{"v":262.510639,"d":"262.51"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":22.800944,"d":"22.80"},{"v":22.800944,"d":"22.80"}]
["  30101","  基本工资",{"v":123.684,"d":"123.68"},{"v":123.684,"d":"123.68"}]
["  30107","  绩效工资",{"v":50.2024,"d":"50.20"},{"v":50.2024,"d":"50.20"}]
["  30110","  职工基本医疗保险缴费",{"v":9.975413,"d":"9.98"},{"v":9.975413,"d":"9.98"}]
["  30199","  其他工资福利支出",{"v":5.1066,"d":"5.11"},{"v":5.1066,"d":"5.11"}]
["  30102","  津贴补贴",{"v":28.692,"d":"28.69"},{"v":28.692,"d":"28.69"}]
["  30112","  其他社会保障缴费",{"v":1.565874,"d":"1.57"},{"v":1.565874,"d":"1.57"}]
["  30103","  奖金",{"v":3.3827,"d":"3.38"},{"v":3.3827,"d":"3.38"}]
["  30113","  住房公积金",{"v":17.100708,"d":"17.10"},{"v":17.100708,"d":"17.10"}]
["302","商品和服务支出",{"v":26.5,"d":"26.50"},null,{"v":26.5,"d":"26.50"}]
["  30201","  办公费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",2.64,null,2.64]
["  30211","  差旅费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["  30213","  维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30239","  其他交通费用",6.96,null,6.96]
["  30299","  其他商品和服务支出",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30228","  工会经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30229","  福利费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
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