{"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”经费预算表","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"}

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[]
[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[null,1,"2023年部门收支总体情况表"]
[null,2,"2023年部门收入总体情况表"]
[null,3,"2023年部门支出总体情况表"]
[null,4,"2023年财政拨款收支总体情况表"]
[null,5,"2023年一般公共预算支出情况表"]
[null,6,"2023年一般公共预算基本支出情况表"]
[null,7,"2023年一般公共预算“三公”经费预算表"]
[null,8,"2023年政府性基金预算支出情况表"]
[null,9,"2023年整体支出绩效目标表"]
[null,10,"2023年项目支出绩效目标表"]

{"sheet":"部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[]
["2023年部门收支总体情况表"]
["部门：502005-临湘市忠防水资源保护中心"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":148.271388,"d":"148.27"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":148.271388,"d":"148.27"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":76.123196,"d":"76.12"},"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":25.900224,"d":"25.90"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":10.931904,"d":"10.93"}]
[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",{"v":171.1646,"d":"171.16"}]
[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":16.397856,"d":"16.40"}]
[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"]
[]
[]
["本年收入合计",{"v":224.394584,"d":"224.39"},"本年支出合计",{"v":224.394584,"d":"224.39"}]
["收入总计",{"v":224.394584,"d":"224.39"},"支出总计",{"v":224.394584,"d":"224.39"}]

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[]
["2023年部门收入总体情况表"]
["部门：502005-临湘市忠防水资源保护中心"]
["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","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":224.394584,"d":"224.39"},{"v":224.394584,"d":"224.39"},{"v":148.271388,"d":"148.27"},null,{"v":76.123196,"d":"76.12"}]
["  502005","临湘市忠防水资源保护中心",{"v":224.394584,"d":"224.39"},{"v":224.394584,"d":"224.39"},{"v":148.271388,"d":"148.27"},null,{"v":76.123196,"d":"76.12"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":23,"n_cols":9,"rows_kept":23,"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]]}
[]
["2023年部门支出总体情况表"]
["部门：502005-临湘市忠防水资源保护中心"]
["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":224.394584,"d":"224.39"},{"v":224.394584,"d":"224.39"},{"v":201.594584,"d":"201.59"},{"v":22.8,"d":"22.80"}]
["502005","临湘市忠防水资源保护中心",{"v":224.394584,"d":"224.39"},{"v":224.394584,"d":"224.39"},{"v":201.594584,"d":"201.59"},{"v":22.8,"d":"22.80"}]
["  208","  社会保障和就业支出",{"v":25.900224,"d":"25.90"},{"v":25.900224,"d":"25.90"},{"v":25.900224,"d":"25.90"}]
["   20805","   行政事业单位养老支出",{"v":24.435648,"d":"24.44"},{"v":24.435648,"d":"24.44"},{"v":24.435648,"d":"24.44"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":21.835008,"d":"21.84"},{"v":21.835008,"d":"21.84"},{"v":21.835008,"d":"21.84"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.60064,"d":"2.60"},{"v":2.60064,"d":"2.60"},{"v":2.60064,"d":"2.60"}]
["   20899","   其他社会保障和就业支出",{"v":1.464576,"d":"1.46"},{"v":1.464576,"d":"1.46"},{"v":1.464576,"d":"1.46"}]
["   2089999","    其他社会保障和就业支出",{"v":1.464576,"d":"1.46"},{"v":1.464576,"d":"1.46"},{"v":1.464576,"d":"1.46"}]
["  210","  卫生健康支出",{"v":10.931904,"d":"10.93"},{"v":10.931904,"d":"10.93"},{"v":10.931904,"d":"10.93"}]
["   21011","   行政事业单位医疗",{"v":10.931904,"d":"10.93"},{"v":10.931904,"d":"10.93"},{"v":10.931904,"d":"10.93"}]
["   2101102","    事业单位医疗",{"v":10.931904,"d":"10.93"},{"v":10.931904,"d":"10.93"},{"v":10.931904,"d":"10.93"}]
["  213","  农林水支出",{"v":171.1646,"d":"171.16"},{"v":171.1646,"d":"171.16"},{"v":148.3646,"d":"148.36"},{"v":22.8,"d":"22.80"}]
["   21303","   水利",{"v":171.1646,"d":"171.16"},{"v":171.1646,"d":"171.16"},{"v":148.3646,"d":"148.36"},{"v":22.8,"d":"22.80"}]
["   2130301","    行政运行",{"v":171.1646,"d":"171.16"},{"v":171.1646,"d":"171.16"},{"v":148.3646,"d":"148.36"},{"v":22.8,"d":"22.80"}]
["  221","  住房保障支出",{"v":16.397856,"d":"16.40"},{"v":16.397856,"d":"16.40"},{"v":16.397856,"d":"16.40"}]
["   22102","   住房改革支出",{"v":16.397856,"d":"16.40"},{"v":16.397856,"d":"16.40"},{"v":16.397856,"d":"16.40"}]
["   2210201","    住房公积金",{"v":16.397856,"d":"16.40"},{"v":16.397856,"d":"16.40"},{"v":16.397856,"d":"16.40"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：502005-临湘市忠防水资源保护中心"]
["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":148.271388,"d":"148.27"},"一、本年支出",{"v":148.271388,"d":"148.27"}]
["（一）一般公共预算拨款",{"v":148.271388,"d":"148.27"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":148.271388,"d":"148.27"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"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":17.722428,"d":"17.72"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":8.331264,"d":"8.33"}]
[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",{"v":114.7208,"d":"114.72"}]
[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":7.496896,"d":"7.50"}]
[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":148.271388,"d":"148.27"},"支出总计",{"v":148.271388,"d":"148.27"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：502005-临湘市忠防水资源保护中心"]
["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"]
["208","社会保障和就业支出",{"v":17.722428,"d":"17.72"},{"v":17.722428,"d":"17.72"},{"v":17.722428,"d":"17.72"}]
["  20805","  行政事业单位养老支出",{"v":16.633728,"d":"16.63"},{"v":16.633728,"d":"16.63"},{"v":16.633728,"d":"16.63"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":16.633728,"d":"16.63"},{"v":16.633728,"d":"16.63"},{"v":16.633728,"d":"16.63"}]
["  20899","  其他社会保障和就业支出",{"v":1.0887,"d":"1.09"},{"v":1.0887,"d":"1.09"},{"v":1.0887,"d":"1.09"}]
["   2089999","   其他社会保障和就业支出",{"v":1.0887,"d":"1.09"},{"v":1.0887,"d":"1.09"},{"v":1.0887,"d":"1.09"}]
["210","卫生健康支出",{"v":8.331264,"d":"8.33"},{"v":8.331264,"d":"8.33"},{"v":8.331264,"d":"8.33"}]
["  21011","  行政事业单位医疗",{"v":8.331264,"d":"8.33"},{"v":8.331264,"d":"8.33"},{"v":8.331264,"d":"8.33"}]
["   2101102","   事业单位医疗",{"v":8.331264,"d":"8.33"},{"v":8.331264,"d":"8.33"},{"v":8.331264,"d":"8.33"}]
["213","农林水支出",{"v":114.7208,"d":"114.72"},{"v":114.7208,"d":"114.72"},{"v":114.7208,"d":"114.72"}]
["  21303","  水利",{"v":114.7208,"d":"114.72"},{"v":114.7208,"d":"114.72"},{"v":114.7208,"d":"114.72"}]
["   2130301","   行政运行",{"v":114.7208,"d":"114.72"},{"v":114.7208,"d":"114.72"},{"v":114.7208,"d":"114.72"}]
["221","住房保障支出",{"v":7.496896,"d":"7.50"},{"v":7.496896,"d":"7.50"},{"v":7.496896,"d":"7.50"}]
["  22102","  住房改革支出",{"v":7.496896,"d":"7.50"},{"v":7.496896,"d":"7.50"},{"v":7.496896,"d":"7.50"}]
["   2210201","   住房公积金",{"v":7.496896,"d":"7.50"},{"v":7.496896,"d":"7.50"},{"v":7.496896,"d":"7.50"}]
[]
["合计：",null,{"v":148.271388,"d":"148.27"},{"v":148.271388,"d":"148.27"},{"v":148.271388,"d":"148.27"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：502005-临湘市忠防水资源保护中心"]
["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":146.615388,"d":"146.62"},{"v":146.615388,"d":"146.62"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":16.633728,"d":"16.63"},{"v":16.633728,"d":"16.63"}]
["  30112","  其他社会保障缴费",{"v":1.0887,"d":"1.09"},{"v":1.0887,"d":"1.09"}]
["  30110","  职工基本医疗保险缴费",{"v":8.331264,"d":"8.33"},{"v":8.331264,"d":"8.33"}]
["  30107","  绩效工资",{"v":38.7408,"d":"38.74"},{"v":38.7408,"d":"38.74"}]
["  30101","  基本工资",{"v":65.4,"d":"65.40"},{"v":65.4,"d":"65.40"}]
["  30199","  其他工资福利支出",{"v":8.924,"d":"8.92"},{"v":8.924,"d":"8.92"}]
["  30113","  住房公积金",{"v":7.496896,"d":"7.50"},{"v":7.496896,"d":"7.50"}]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["合  计",null,{"v":148.271388,"d":"148.27"},{"v":148.271388,"d":"148.27"}]

{"sheet":"一般公共预算“三公”经费预算表","index":7,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[7,0,7,1],[8,0,8,1],[10,0,10,3]]}
[]
["2023年一般公共预算“三公”经费预算表"]
["部门：502005-临湘市忠防水资源保护中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["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"]
["总计："]
["502_临湘市水利局机关"]
["  502005","  临湘市忠防水资源保护中心"]
["2023年本部门无三公经费预算，故2023年一般公共预算“三公”经费预算表为空。"]

{"sheet":"政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1],[10,0,10,4]]}
[]
["2023年政府性基金预算支出情况表"]
["部门：502005-临湘市忠防水资源保护中心"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计："]
["2023年本部门无政府性基金预算，故2023年政府性基金预算表为空。"]

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["整体支出绩效目标表"]
["单位：502005-临湘市忠防水资源保护中心"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
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["502005","临湘市忠防水资源保护中心",{"v":224.394584,"d":"224.39"},{"v":148.271388,"d":"148.27"},null,null,{"v":76.123196,"d":"76.12"},{"v":224.394584,"d":"224.39"},null,"严抓防汛抗旱工作，保障生活以及灌溉用水安全。","产出指标"," 数量指标","防汛抗旱、农业灌溉、桃矿供水、长河生态调蓄用水","≥","95","%","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述","100"]
[{"$nulls":11}," 质量指标","严格按照制度执行，确保安全度汛、保障农业灌溉","≥","95","%","反映本部门负责的重点工作任务进展情况。分项具体列示本部门重点工作任务推进情况，相关情况应予以细化、量化表述","100"]
[{"$nulls":11}," 时效指标","资金到位率","定性","100","%","确保单位正常运行","100"]
[{"$nulls":11},"成本指标","严格执行预算批复","定性","100","%","确保预算内资金做到专款专用","100"]
[{"$nulls":10},"效益指标 ","经济效益指标","防汛抗旱、农业灌溉、桃矿供水、长河生态调蓄用水","≥","95","%","保障正常供水、安全度汛","100"]
[{"$nulls":11},"社会效益指标","确保渠道灌区农业供水和长河生态环境用水以及水库周边工业用水，桃矿与忠防的居民生活用水，以及对水库及渠道进行管理和维护，协调处理有关矛盾，防汛抗旱。","≥","95","%","保障正常供水、安全度汛","100"]
[{"$nulls":11},"生态效益指标","持续保持水库生态环境","≥","95","%","确保水库周边生态环境良好","100"]
[{"$nulls":11}," 可持续影响指标","确保水资源科持续利用发展",null,"节水保水",null,"负责渠道灌区农业供水和长河生态环境用水以及水库周边工业用水，负责桃矿与忠防的居民生活用水，以及对水库及渠道进行管理和维护，协调处理有关矛盾，收取规定范围的水费，防汛抗旱。","100"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","受益对象满意度","≥","95","%","反映社会公众或服务对象在部门履职效果、解决民众关心的热点问题等方面的满意程度。可根据部门实际情况有选择的进行设置，病将三级指标细化为相应的个性化指标","100"]

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[]
[null,null,"项目支出绩效目标表"]
["单位：502005-临湘市忠防水资源保护中心"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位（专项）名称","支出方向","资金总额","实施期绩效目标","绩效指标"]
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[]
[]
["2023年本部门无项目预算，故2023年项目支出绩效目标表为空。"]