{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","部门收支总体情况表","部门收入总体情况表","部门支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表","一般公共预算基本支出情况表","一般公共预算“三公”经费支出情况表","政府性基金预算支出情况表","整体支出绩效目标表","项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,1,1,3]]}
[]
[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"]

{"sheet":"部门收支总体情况表","index":1,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,3,1],[3,2,3,7]]}
[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：502002_临湘市铁山咀电排站",{"$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":328.526126,"d":"328.53"},"（一）一般公共服务支出",null,"一、基本支出",{"v":396.274008,"d":"396.27"},"一、机关工资福利支出"]
["      经费拨款",{"v":328.526126,"d":"328.53"},"（二）外交支出",null,"    工资福利支出",{"v":351.346008,"d":"351.35"},"二、机关商品和服务支出",{"v":11.1,"d":"11.10"}]
["     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":44.1,"d":"44.10"},"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":0.828,"d":"0.83"},"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",null,"五、对事业单位经常性补助",{"v":384.346008,"d":"384.35"}]
["        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",null,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":44.388498,"d":"44.39"},"    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",{"v":0.765282,"d":"0.77"},"    债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":0.828,"d":"0.83"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":16.919364,"d":"16.92"},"    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",304.08,"    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",30.11]
["      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",67.74,"（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":396.274008,"d":"396.27"},"本　年　支　出　合　计",{"v":396.274008,"d":"396.27"},"本　年　支　出　合　计",{"v":396.274008,"d":"396.27"},"本　年　支　出　合　计",{"v":396.274008,"d":"396.27"}]

{"sheet":"部门收入总体情况表","index":2,"n_rows":9,"n_cols":18,"rows_kept":9,"merged":[[0,2,0,17],[1,0,1,17],[2,0,2,15],[2,16,2,17],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,17],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]]}
[null,null,"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：502002_临湘市铁山咀电排站",{"$nulls":15},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
[{"$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":396.274008,"d":"396.27"},{"v":396.274008,"d":"396.27"},{"v":328.526126,"d":"328.53"},{"$nulls":9},{"v":67.747882,"d":"67.75"}]
["502","临湘市水利局",{"v":396.274008,"d":"396.27"},{"v":396.274008,"d":"396.27"},{"v":328.526126,"d":"328.53"},{"$nulls":9},{"v":67.747882,"d":"67.75"}]
["  502002","  临湘市铁山咀电排站",{"v":396.274008,"d":"396.27"},{"v":396.274008,"d":"396.27"},{"v":328.526126,"d":"328.53"},{"$nulls":9},{"v":67.747882,"d":"67.75"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":31,"n_cols":9,"rows_kept":31,"merged":[[1,0,1,8],[2,0,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[5,0,5,1]]}
[{"$nulls":8},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：502002_临湘市铁山咀电排站",{"$nulls":7},"金额单位：万元"]
["科目编码","科目名称","总计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"合计","人员经费","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":396.274008,"d":"396.27"},{"v":396.274008,"d":"396.27"},{"v":352.174008,"d":"352.17"},{"v":44.1,"d":"44.10"}]
[502002,"临湘市铁山咀电排站",{"v":396.274008,"d":"396.27"},{"v":396.274008,"d":"396.27"},{"v":352.174008,"d":"352.17"},{"v":44.1,"d":"44.10"}]
[208,"社会保障和就业支出",{"v":44.388498,"d":"44.39"},{"v":44.388498,"d":"44.39"},{"v":44.388498,"d":"44.39"}]
[20805,"行政事业单位养老支出",{"v":40.894176,"d":"40.89"},{"v":40.894176,"d":"40.89"},{"v":40.894176,"d":"40.89"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":40.153728,"d":"40.15"},{"v":40.153728,"d":"40.15"},40.15]
["    2080506","    机关事业单位职业年金缴费支出",{"v":0.740448,"d":"0.74"},{"v":0.740448,"d":"0.74"},{"v":0.740448,"d":"0.74"}]
[20808,"抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["    2080801","    死亡抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
[20827,"    财政对其他社会保险基金的补助",{"v":2.666322,"d":"2.67"},{"v":2.666322,"d":"2.67"},{"v":2.666322,"d":"2.67"}]
["    2082702","    财政对工伤保险基金的补助",{"v":1.457796,"d":"1.46"},{"v":1.457796,"d":"1.46"},{"v":1.457796,"d":"1.46"}]
["    2082799","    其他财政对社会保险基金的补助",{"v":1.208526,"d":"1.21"},{"v":1.208526,"d":"1.21"},{"v":1.208526,"d":"1.21"}]
[209,"社会保险基金支出",{"v":0.765282,"d":"0.77"},{"v":0.765282,"d":"0.77"},{"v":0.765282,"d":"0.77"}]
[20903,"    基本医疗保险基金支出",{"v":0.69417,"d":"0.69"},{"v":0.69417,"d":"0.69"},{"v":0.69417,"d":"0.69"}]
["    2090301","    职工基本医疗保险统筹基金",{"v":0.647892,"d":"0.65"},{"v":0.647892,"d":"0.65"},{"v":0.647892,"d":"0.65"}]
["    2090399","    其他职工基本医疗保险基金支出",{"v":0.046278,"d":"0.05"},{"v":0.046278,"d":"0.05"},{"v":0.046278,"d":"0.05"}]
[20904,"    工伤保险基金支出",{"v":0.071112,"d":"0.07"},{"v":0.071112,"d":"0.07"},{"v":0.071112,"d":"0.07"}]
["    2090499","    其他工伤保险基金支出",{"v":0.071112,"d":"0.07"},{"v":0.071112,"d":"0.07"},{"v":0.071112,"d":"0.07"}]
[210,"卫生健康支出",{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"}]
[21012,"    财政对基本医疗保险基金的补助",{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"}]
["    2101201","    财政对职工基本医疗保险基金的补助",{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"}]
[213,"农林水支出",{"v":304.085568,"d":"304.09"},{"v":304.085568,"d":"304.09"},{"v":259.985568,"d":"259.99"},{"v":44.1,"d":"44.10"}]
[21303,"水利",{"v":304.085568,"d":"304.09"},{"v":304.085568,"d":"304.09"},{"v":259.985568,"d":"259.99"},{"v":44.1,"d":"44.10"}]
["    2130301","    行政运行",{"v":304.085568,"d":"304.09"},{"v":304.085568,"d":"304.09"},{"v":259.985568,"d":"259.99"},{"v":44.1,"d":"44.10"}]
[221,"住房保障支出",{"v":30.115296,"d":"30.12"},{"v":30.115296,"d":"30.12"},{"v":30.115296,"d":"30.12"}]
[22102,"住房改革支出",{"v":30.115296,"d":"30.12"},{"v":30.115296,"d":"30.12"},{"v":30.115296,"d":"30.12"}]
["    2210201","    住房公积金",{"v":30.115296,"d":"30.12"},{"v":30.115296,"d":"30.12"},{"v":30.115296,"d":"30.12"}]

{"sheet":"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"]
["2022年财政拨款收支总体情况表"]
["部门：502002_临湘市铁山咀电排站",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":328.526126,"d":"328.53"},"一、本年支出",{"v":328.526126,"d":"328.53"}]
["（一）一般公共预算拨款",{"v":328.526126,"d":"328.53"},"（一）一般公共服务支出"]
["     经费拨款",{"v":328.526126,"d":"328.53"},"（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":42.167154,"d":"42.17"}]
["（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",{"v":16.919364,"d":"16.92"}]
["（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",{"v":250.444984,"d":"250.44"}]
[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":19.004624,"d":"19.00"}]
[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":328.526126,"d":"328.53"},"支    出    总    计",{"v":328.526126,"d":"328.53"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":25,"n_cols":7,"rows_kept":25,"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],[24,0,24,2]]}
[]
["2022年一般公共预算支出情况表"]
["部门：502002_临湘市铁山咀电排站"]
["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":328.526126,"d":"328.53"},{"v":328.526126,"d":"328.53"},{"v":328.526126,"d":"328.53"}]
["208","社会保障和就业支出",{"v":42.167154,"d":"42.17"},{"v":42.167154,"d":"42.17"},{"v":42.167154,"d":"42.17"}]
["  20805","  行政事业单位养老支出",{"v":38.672832,"d":"38.67"},{"v":38.672832,"d":"38.67"},{"v":38.672832,"d":"38.67"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":38.672832,"d":"38.67"},{"v":38.672832,"d":"38.67"},{"v":38.672832,"d":"38.67"}]
["  20808","  抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   2080801","   死亡抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  20827","  财政对其他社会保险基金的补助",{"v":2.666322,"d":"2.67"},{"v":2.666322,"d":"2.67"},{"v":2.666322,"d":"2.67"}]
["   2082702","   财政对工伤保险基金的补助",{"v":1.457796,"d":"1.46"},{"v":1.457796,"d":"1.46"},{"v":1.457796,"d":"1.46"}]
["   2082799","   其他财政对社会保险基金的补助",{"v":1.208526,"d":"1.21"},{"v":1.208526,"d":"1.21"},{"v":1.208526,"d":"1.21"}]
["210","卫生健康支出",{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"}]
["  21012","  财政对基本医疗保险基金的补助",{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"}]
["   2101201","   财政对职工基本医疗保险基金的补助",{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"}]
["213","农林水支出",{"v":250.434984,"d":"250.43"},{"v":250.434984,"d":"250.43"},{"v":250.434984,"d":"250.43"}]
["  21303","  水利",{"v":250.434984,"d":"250.43"},{"v":250.434984,"d":"250.43"},{"v":250.434984,"d":"250.43"}]
["   2130301","   行政运行",{"v":250.434984,"d":"250.43"},{"v":250.434984,"d":"250.43"},{"v":250.434984,"d":"250.43"}]
["221","住房保障支出",{"v":19.004624,"d":"19.00"},{"v":19.004624,"d":"19.00"},{"v":19.004624,"d":"19.00"}]
["  22102","  住房改革支出",{"v":19.004624,"d":"19.00"},{"v":19.004624,"d":"19.00"},{"v":19.004624,"d":"19.00"}]
["   2210201","   住房公积金",{"v":19.004624,"d":"19.00"},{"v":19.004624,"d":"19.00"},{"v":19.004624,"d":"19.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,3,4]]}
[{"$nulls":4},"部门公开表06"]
["2022年一般公共预算基本支出情况表"]
["部门：502002_临湘市铁山咀电排站",{"$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"]
["合 计",null,{"$f":"C7+C15","v":328.53},{"$f":"D7+D15","v":328.53}]
[301,"    工资福利支出",{"v":327.7,"d":"327.70"},{"v":327.7,"d":"327.70"}]
["30101","    基本工资",145.5,145.5]
["30107","    绩效工资",96.21,96.21]
[30108,"    机关事业单位基本养老保险缴费",{"v":38.672832,"d":"38.67"},{"v":38.672832,"d":"38.67"}]
[30110,"    职工基本医疗保险缴费",{"v":16.919364,"d":"16.92"},{"v":16.919364,"d":"16.92"}]
[30112,"    其他社会保障缴费",2.67,2.67]
[30113,"    住房公积金",{"v":19.004624,"d":"19.00"},{"v":19.004624,"d":"19.00"}]
[30199,"    其他工资福利支出",8.73,8.73]
[303,"对个人和家庭的补助",0.83,0.83]
[30304,"  抚恤金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]

{"sheet":"一般公共预算“三公”经费支出情况表","index":7,"n_rows":8,"n_cols":8,"rows_kept":8,"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]]}
[{"$nulls":6},"部门公开表07"]
["2022年一般公共预算“三公”经费支出情况表"]
["部门：502002_临湘市铁山咀电排站",{"$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",0,0,0,0,0,0]
["502","临湘市水利局",0,0,0,0,0,0]
["  502002","  临湘市铁山咀电排站",0,0,0,0,0,0]

{"sheet":"政府性基金预算支出情况表","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]]}
[{"$nulls":6},"部门公开表08"]
["2022年政府性基金预算支出情况表"]
["部门：502002_临湘市铁山咀电排站",{"$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"]
[]
[]
[]
[]
["本单位2022年度没有政府性基金预算安排，本表数据为空。"]

{"sheet":"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],[2,0,2,10],[3,0,5,0],[3,1,3,7],[3,8,5,8],[3,9,5,9],[3,10,4,11],[4,1,5,1],[4,2,4,5],[4,6,4,7]]}
[{"$nulls":11},"部门公开表09"]
["2022年整体支出绩效目标表"]
["部门：502002_临湘市铁山咀电排站",{"$nulls":10},"金额单位：万元"]
["部门名称","年度预算申请",{"$nulls":6},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[null,null,"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,null,"产出指标","效益指标"]
["合计",{"v":396.274008,"d":"396.27"},{"v":328.526126,"d":"328.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.74,{"v":396.274008,"d":"396.27"},{"v":0,"d":"0.00"}]
["临湘市铁山咀电排站",{"v":396.274008,"d":"396.27"},{"v":328.526126,"d":"328.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.74,{"v":396.274008,"d":"396.27"},{"v":0,"d":"0.00"},"   临湘市铁山咀电排站是黄盖湖区域防洪排涝的骨干水利工程，控制流域面积1538平方公里，保护耕地面积19.6万亩，属纯公益性事业单位。","目标1：确保黄盖湖区域度汛安全。\n目标2：确保泵站机电设备正常运行。","     2022年临湘市财政安排我站基本支出预算396.27万元，其中：工资福利支出351.34万元， 商品和服务支出44.1万元，对个人和家庭的补助0.83万元。","确保顺利完成年度防汛抗旱工作目标任务"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[1,0,1,9],[2,0,2,7],[2,8,2,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,9],[5,0,13,0],[5,1,13,1],[5,2,13,2],[5,3,13,3],[5,4,8,4],[9,4,13,4],[14,0,14,9]]}
[{"$nulls":9},"部门公开表10"]
["2022年项目支出绩效目标表"]
["部门：502002_临湘市铁山咀电排站",{"$nulls":7},"金额单位：万元"]
["单位名称","项目名称","资金总额","项目总体绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","指标值类型"]
[{"$nulls":4},"产出指标","产出数量指标"]
[{"$nulls":5},"产出质量指标"]
[{"$nulls":5},"产出成本指标"]
[{"$nulls":5},"产出时效指标"]
[{"$nulls":4},"效益指标","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":5},"满意度指标"]
["本单位2022年没有项目资金预算安排，本表数据为空。"]