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{"sheet":"目录","index":0,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[0,0,0,1]]}
["部门预算公开表目录"]
["序号","名称"]
[1,"2022年部门收支总体情况表"]
[2,"2022年部门收入总体情况表"]
[3,"2022年部门支出总体情况表"]
[4,"2022年财政拨款收支总体情况表"]
[5,"2022年一般公共预算支出情况表"]
[6,"2022年一般公共预算基本支出情况表"]
[7,"2022年一般公共预算“三公”经费预算表"]
[8,"2022年政府性基金预算支出情况表"]
[9,"2022年整体支出绩效目标表"]
[10,"2022年项目支出绩效目标表"]

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[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：106002_临湘市老干部活动中心",{"$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":413.09932,"d":"413.10"},"（一）一般公共服务支出",{"v":413.09932,"d":"413.10"},"一、基本支出",{"v":313.39932,"d":"313.40"},"一、机关工资福利支出"]
["      经费拨款",{"v":413.09932,"d":"413.10"},"（二）外交支出",null,"    工资福利支出",{"v":76.4515,"d":"76.45"},"二、机关商品和服务支出",{"v":58.6,"d":"58.60"}]
["     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",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",{"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":99.7,"d":"99.70"},"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":58.6,"d":"58.60"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",null,"    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"]
["      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",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":413.09932,"d":"413.10"},"本　年　支　出　合　计",{"v":413.09932,"d":"413.10"},"本　年　支　出　合　计",{"v":413.09932,"d":"413.10"},"本　年　支　出　合　计",{"v":413.09932,"d":"413.10"}]

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[{"$nulls":16},"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：106002_临湘市老干部活动中心",{"$nulls":15},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
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[{"$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":413.09932,"d":"413.10"},{"v":413.09932,"d":"413.10"},{"v":413.09932,"d":"413.10"}]
["106","中共湖南省临湘市委组织部",{"v":413.09932,"d":"413.10"},{"v":413.09932,"d":"413.10"},{"v":413.09932,"d":"413.10"}]
["  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.部门支出总表","index":3,"n_rows":11,"n_cols":9,"rows_kept":11,"merged":[[1,0,1,8],[2,0,2,3],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[5,0,5,1]]}
[{"$nulls":8},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：106_中共湖南省临湘市委组织部",{"$nulls":7},"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":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"}]
["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"}]

{"sheet":"4.财政拨款收支总表","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"]
["2022年财政拨款收支总体情况表"]
["部门：106002_临湘市老干部活动中心",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":413.09932,"d":"413.10"},"一、本年支出",{"v":413.09932,"d":"413.10"}]
["（一）一般公共预算拨款",{"v":413.09932,"d":"413.10"},"（一）一般公共服务支出",{"v":413.09932,"d":"413.10"}]
["     经费拨款",{"v":413.09932,"d":"413.10"},"（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"]
["（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"]
[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":413.09932,"d":"413.10"},"支    出    总    计",{"v":413.09932,"d":"413.10"}]

{"sheet":"5.一般公共预算支出表","index":5,"n_rows":12,"n_cols":7,"rows_kept":12,"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],[11,0,11,2]]}
[]
["2022年一般公共预算支出情况表"]
["部门：106002_临湘市老干部活动中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":413.09932,"d":"413.10"},{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"},null,{"v":99.7,"d":"99.70"}]
["201","一般公共服务支出",{"v":413.09932,"d":"413.10"},{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"},null,{"v":99.7,"d":"99.70"}]
["  20132","  组织事务",{"v":413.09932,"d":"413.10"},{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"},null,{"v":99.7,"d":"99.70"}]
["   2013299","   其他组织事务支出",{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"}]
["   2013201","   行政运行",{"v":99.7,"d":"99.70"},{"$nulls":3},{"v":99.7,"d":"99.70"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"6.公共预算基本支出","index":6,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,2],[3,0,3,1],[3,2,3,4],[10,0,10,1]]}
[{"$nulls":4},"部门公开表06"]
["2022年一般公共预算基本支出情况表"]
["部门：106002_临湘市老干部活动中心",{"$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":76.4515,"d":"76.45"},{"v":76.4515,"d":"76.45"}]
["  30199","  其他工资福利支出",{"v":76.4515,"d":"76.45"},{"v":76.4515,"d":"76.45"}]
["303","对个人和家庭的补助",{"v":236.94782,"d":"236.95"},{"v":236.94782,"d":"236.95"}]
["  30304","  抚恤金",{"v":71.304,"d":"71.30"},{"v":71.304,"d":"71.30"}]
["  30301","  离休费",{"v":165.64382,"d":"165.64"},{"v":165.64382,"d":"165.64"}]
["合  计",null,{"v":313.39932,"d":"313.40"},{"v":313.39932,"d":"313.40"}]

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[{"$nulls":6},"部门公开表07"]
["2022年一般公共预算“三公”经费支出情况表"]
["部门：106002_临湘市老干部活动中心",{"$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  "]
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["106","中共湖南省临湘市委组织部",{"v":0,"d":"0.00"}]
["  106002","  临湘市老干部活动中心",{"v":0,"d":"0.00"}]

{"sheet":"8.政府性基金","index":8,"n_rows":12,"n_cols":8,"rows_kept":12,"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],[11,0,11,7]]}
[{"$nulls":6},"部门公开表08"]
["2022年政府性基金预算支出情况表"]
["部门：106002_临湘市老干部活动中心",{"$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"]
[null,"合计"]
[]
[]
[]
[]
["注：本单位2022年度没有政府性基金预算安排，本表数据为空"]

{"sheet":"09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]]}
[{"$nulls":11},"部门公开表09"]
["2022年整体支出绩效目标表"]
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["部门名称","年度预算申请",{"$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"]
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