{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["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情况表","7一般公共预算”三公“经费支出表","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"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[0,1,1,2],[2,1,2,2]]}
[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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[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：118_临湘市公安局",{"$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":8167.494987,"d":"8,167.49"},"（一）一般公共服务支出",null,"一、基本支出",{"v":4535.494987,"d":"4,535.49"},"一、机关工资福利支出",{"v":3805.094987,"d":"3,805.09"}]
["      经费拨款",{"v":6767.494987,"d":"6,767.49"},"（二）外交支出",null,"    工资福利支出",{"v":3805.094987,"d":"3,805.09"},"二、机关商品和服务支出",{"v":2734.9,"d":"2,734.90"}]
["     纳入一般公共预算管理的非税收入拨款",{"v":1400,"d":"1,400.00"},"（三）国防支出",null,"    商品和服务支出",{"v":713.9,"d":"713.90"},"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",{"v":7569.254295,"d":"7,569.25"},"    对个人和家庭的补助",{"v":16.5,"d":"16.50"},"四、机关资本性支出（二）",{"v":1356,"d":"1,356.00"}]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":3632,"d":"3,632.00"},"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":2021,"d":"2,021.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":341.851824,"d":"341.85"},"    按项目管理的对个人和家庭的补助",{"v":255,"d":"255.00"},"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":271.5,"d":"271.50"}]
["        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）",{"v":1356,"d":"1,356.00"},"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":256.388868,"d":"256.39"}]
["      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":8167.494987,"d":"8,167.49"},"本　年　支　出　合　计",{"v":8167.494987,"d":"8,167.49"},"本　年　支　出　合　计",{"v":8167.494987,"d":"8,167.49"},"本　年　支　出　合　计",{"v":8167.494987,"d":"8,167.49"}]

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[{"$nulls":17},"部门公开表02"]
["                                   2022年部门收入总体情况表"]
["部门：118_临湘市公安局                                                                                                                                 金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
[{"$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":8167.494987,"d":"8,167.49"},{"v":8167.494987,"d":"8,167.49"},{"v":8167.494987,"d":"8,167.49"}]
["118","临湘市公安局",{"v":8167.494987,"d":"8,167.49"},{"v":8167.494987,"d":"8,167.49"},{"v":8167.494987,"d":"8,167.49"}]
["  118001","  临湘市公安局",{"v":8167.494987,"d":"8,167.49"},{"v":8167.494987,"d":"8,167.49"},{"v":8167.494987,"d":"8,167.49"}]

{"sheet":"3支出总表","index":3,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,3,3,5],[3,6,3,8]]}
["                    2022年部门支出总体情况表                        部门公开表03"]
["部门：118_临湘市公安局"]
["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":8167.494987,"d":"8,167.49"},{"v":4535.494987,"d":"4,535.49"},{"v":3821.594987,"d":"3,821.59"},{"v":713.9,"d":"713.90"},{"v":3632,"d":"3,632.00"},null,{"v":3632,"d":"3,632.00"}]
["118001","临湘市公安局",{"v":8167.494987,"d":"8,167.49"},{"v":4535.494987,"d":"4,535.49"},{"v":3821.594987,"d":"3,821.59"},{"v":713.9,"d":"713.90"},{"v":3632,"d":"3,632.00"},null,{"v":3632,"d":"3,632.00"}]
["  204","  公共安全支出",{"v":7569.254295,"d":"7,569.25"},{"v":3937.254295,"d":"3,937.25"},{"v":3223.354295,"d":"3,223.35"},{"v":713.9,"d":"713.90"},{"v":3632,"d":"3,632.00"},null,{"v":3632,"d":"3,632.00"}]
["   20402","   公安",{"v":7569.254295,"d":"7,569.25"},{"v":3937.254295,"d":"3,937.25"},{"v":3223.354295,"d":"3,223.35"},{"v":713.9,"d":"713.90"},{"v":3632,"d":"3,632.00"},null,{"v":3632,"d":"3,632.00"}]
["   2040201","    行政运行",{"v":7569.254295,"d":"7,569.25"},{"v":3937.254295,"d":"3,937.25"},{"v":3223.354295,"d":"3,223.35"},{"v":713.9,"d":"713.90"},{"v":3632,"d":"3,632.00"},null,{"v":3632,"d":"3,632.00"}]
["  208","  社会保障和就业支出",{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"}]
["   20805","   行政事业单位养老支出",{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"}]
["  221","  住房保障支出",{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"}]
["   22102","   住房改革支出",{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"}]
["   2210201","    住房公积金",{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"}]

{"sheet":"4财政拨款收支总表","index":4,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,1],[3,2,3,3]]}
["      2022年财政拨款收支总体情况表          部门公开表04"]
["部门：118_临湘市公安局"]
["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":8167.494987,"d":"8,167.49"},"一、本年支出",{"v":8167.494987,"d":"8,167.49"}]
["（一）一般公共预算拨款",{"v":8167.494987,"d":"8,167.49"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":6767.494987,"d":"6,767.49"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":1400,"d":"1,400.00"},"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出",{"v":7569.254295,"d":"7,569.25"}]
["    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":341.851824,"d":"341.85"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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":256.388868,"d":"256.39"}]
[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":8167.494987,"d":"8,167.49"},"支出总计",{"v":8167.494987,"d":"8,167.49"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：118_临湘市公安局"]
["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":8167.494987,"d":"8,167.49"},{"v":4535.494987,"d":"4,535.49"},{"v":3821.594987,"d":"3,821.59"},{"v":713.9,"d":"713.90"},{"v":3632,"d":"3,632.00"}]
["204","公共安全支出",{"v":7569.254295,"d":"7,569.25"},{"v":3937.254295,"d":"3,937.25"},{"v":3223.354295,"d":"3,223.35"},{"v":713.9,"d":"713.90"},{"v":3632,"d":"3,632.00"}]
["  20402","  公安",{"v":7569.254295,"d":"7,569.25"},{"v":3937.254295,"d":"3,937.25"},{"v":3223.354295,"d":"3,223.35"},{"v":713.9,"d":"713.90"},{"v":3632,"d":"3,632.00"}]
["   2040201","   行政运行",{"v":7569.254295,"d":"7,569.25"},{"v":3937.254295,"d":"3,937.25"},{"v":3223.354295,"d":"3,223.35"},{"v":713.9,"d":"713.90"},{"v":3632,"d":"3,632.00"}]
["208","社会保障和就业支出",{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"}]
["  20805","  行政事业单位养老支出",{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"}]
["221","住房保障支出",{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"}]
["  22102","  住房改革支出",{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"}]
["   2210201","   住房公积金",{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":4},"           部门公开表06"]
["2022年一般公共预算基本支出情况表"]
["部门：118_临湘市公安局",{"$nulls":3},"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":3805.094987,"d":"3,805.09"},{"v":3805.094987,"d":"3,805.09"}]
["  30112","  其他社会保障缴费",{"v":20.63855,"d":"20.64"},{"v":20.63855,"d":"20.64"}]
["  30110","  职工基本医疗保险缴费",{"v":149.560173,"d":"149.56"},{"v":149.560173,"d":"149.56"}]
["  30103","  奖金",{"v":114.4071,"d":"114.41"},{"v":114.4071,"d":"114.41"}]
["  30199","  其他工资福利支出",{"v":641.313672,"d":"641.31"},{"v":641.313672,"d":"641.31"}]
["  30107","  绩效工资",6.93,6.93]
["  30102","  津贴补贴",{"v":889.4436,"d":"889.44"},{"v":889.4436,"d":"889.44"}]
["  30101","  基本工资",{"v":1384.5612,"d":"1,384.56"},{"v":1384.5612,"d":"1,384.56"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":341.851824,"d":"341.85"},{"v":341.851824,"d":"341.85"}]
["  30113","  住房公积金",{"v":256.388868,"d":"256.39"},{"v":256.388868,"d":"256.39"}]
["303","对个人和家庭的补助",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"}]
["  30304","  抚恤金",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"}]
["302","商品和服务支出",{"v":713.9,"d":"713.90"},null,{"v":713.9,"d":"713.90"}]
["  30299","  其他商品和服务支出",{"v":93.9,"d":"93.90"},null,{"v":93.9,"d":"93.90"}]
["  30218","  专用材料费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30216","  培训费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30205","  水费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30201","  办公费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["  30206","  电费",{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
["  30209","  物业管理费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["  30214","  租赁费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["  30202","  印刷费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  30228","  工会经费",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
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["填报单位：临湘市公安局                                                                                金额单位：万元"]
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