{"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":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[40,0,40,3]]}
[]
["2023年部门收支总体情况表"]
["部门：301003_临湘市卫生计生综合监督执法局"]
[{"$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":295.096653,"d":"295.10"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":240.096653,"d":"240.10"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":55,"d":"55.00"},"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":40.655078,"d":"40.66"},"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":37.273269,"d":"37.27"}]
["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":275.510822,"d":"275.51"}]
[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":22.96764,"d":"22.97"}]
[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":335.751731,"d":"335.75"},"本年支出合计",{"v":335.751731,"d":"335.75"}]
["收入总计",{"v":335.751731,"d":"335.75"},"支出总计",{"v":335.751731,"d":"335.75"}]
["说明 ：本套报表金额单位转换时可能存在尾数误差。"]

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[]
["2023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"]
["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":335.751731,"d":"335.75"},{"v":335.751731,"d":"335.75"},{"v":240.096653,"d":"240.10"},null,{"v":40.655078,"d":"40.66"}]
["  301003","临湘市卫生计生综合监督执法局",{"v":335.751731,"d":"335.75"},{"v":335.751731,"d":"335.75"},{"v":240.096653,"d":"240.10"},null,{"v":40.655078,"d":"40.66"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":20,"n_cols":9,"rows_kept":20,"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：301003__临湘市卫生计生综合监督执法局"]
["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":335.751731,"d":"335.75"},{"v":313.751731,"d":"313.75"},{"v":281.351731,"d":"281.35"},{"v":32.4,"d":"32.40"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["301003","临湘市卫生计生综合监督执法局",{"v":335.751731,"d":"335.75"},{"v":313.751731,"d":"313.75"},{"v":281.351731,"d":"281.35"},{"v":32.4,"d":"32.40"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["  208","  社会保障和就业支出",{"v":37.273269,"d":"37.27"},{"v":37.273269,"d":"37.27"},{"v":37.273269,"d":"37.27"}]
["   20805","   行政事业单位养老支出",{"v":35.250144,"d":"35.25"},{"v":35.250144,"d":"35.25"},{"v":35.250144,"d":"35.25"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":30.60624,"d":"30.61"},{"v":30.60624,"d":"30.61"},{"v":30.60624,"d":"30.61"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":4.643904,"d":"4.64"},{"v":4.643904,"d":"4.64"},{"v":4.643904,"d":"4.64"}]
["   20899","   其他社会保障和就业支出",{"v":2.023125,"d":"2.02"},{"v":2.023125,"d":"2.02"},{"v":2.023125,"d":"2.02"}]
["   2089999","    其他社会保障和就业支出",{"v":2.023125,"d":"2.02"},{"v":2.023125,"d":"2.02"},{"v":2.023125,"d":"2.02"}]
["  210","  卫生健康支出",{"v":275.510822,"d":"275.51"},{"v":253.510822,"d":"253.51"},{"v":221.110822,"d":"221.11"},{"v":32.4,"d":"32.40"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["   21004","   公共卫生",{"v":275.510822,"d":"275.51"},{"v":253.510822,"d":"253.51"},{"v":221.110822,"d":"221.11"},{"v":32.4,"d":"32.40"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["   2100402","    卫生监督机构",{"v":275.510822,"d":"275.51"},{"v":253.510822,"d":"253.51"},{"v":221.110822,"d":"221.11"},{"v":32.4,"d":"32.40"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["  221","  住房保障支出",{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"}]
["   22102","   住房改革支出",{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"}]
["   2210201","    住房公积金",{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"}]

{"sheet":"财政拨款收支总体情况表","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
[]
["2023年财政拨款收支总体情况表"]
["部门：300031__临湘市卫生计生综合监督执法局"]
["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":295.096653,"d":"295.10"},"一、本年支出",{"v":295.096653,"d":"295.10"}]
["（一）一般公共预算拨款",{"v":295.096653,"d":"295.10"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":240.096653,"d":"240.10"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":55,"d":"55.00"},"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":37.273269,"d":"37.27"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":234.855744,"d":"234.86"}]
[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":22.96764,"d":"22.97"}]
[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":295.096653,"d":"295.10"},"支出总计",{"v":295.096653,"d":"295.10"}]

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[]
["2023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"]
["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":37.273269,"d":"37.27"},{"v":37.273269,"d":"37.27"},{"v":37.273269,"d":"37.27"}]
["  20805","  行政事业单位养老支出",{"v":35.250144,"d":"35.25"},{"v":35.250144,"d":"35.25"},{"v":35.250144,"d":"35.25"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":30.60624,"d":"30.61"},{"v":30.60624,"d":"30.61"},{"v":30.60624,"d":"30.61"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":4.643904,"d":"4.64"},{"v":4.643904,"d":"4.64"},{"v":4.643904,"d":"4.64"}]
["  20899","  其他社会保障和就业支出",{"v":2.023125,"d":"2.02"},{"v":2.023125,"d":"2.02"},{"v":2.023125,"d":"2.02"}]
["   2089999","   其他社会保障和就业支出",{"v":2.023125,"d":"2.02"},{"v":2.023125,"d":"2.02"},{"v":2.023125,"d":"2.02"}]
["210","卫生健康支出",{"v":234.855744,"d":"234.86"},{"v":212.855744,"d":"212.86"},{"v":189.455744,"d":"189.46"},{"v":23.4,"d":"23.40"},{"v":22,"d":"22.00"}]
["  21004","  公共卫生",{"v":234.855744,"d":"234.86"},{"v":212.855744,"d":"212.86"},{"v":189.455744,"d":"189.46"},{"v":23.4,"d":"23.40"},{"v":22,"d":"22.00"}]
["   2100402","   卫生监督机构",{"v":234.855744,"d":"234.86"},{"v":212.855744,"d":"212.86"},{"v":189.455744,"d":"189.46"},{"v":23.4,"d":"23.40"},{"v":22,"d":"22.00"}]
["221","住房保障支出",{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"}]
["  22102","  住房改革支出",{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"}]
["   2210201","   住房公积金",{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"}]
[]
["合计：",null,{"v":295.096653,"d":"295.10"},{"v":273.096653,"d":"273.10"},{"v":249.696653,"d":"249.70"},{"v":23.4,"d":"23.40"},{"v":22,"d":"22.00"}]

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[]
["2023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"]
["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":249.696653,"d":"249.70"},{"v":249.696653,"d":"249.70"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":30.60624,"d":"30.61"},{"v":30.60624,"d":"30.61"}]
["  30109","  职业年金缴费",{"v":4.643904,"d":"4.64"},{"v":4.643904,"d":"4.64"}]
["  30112","  其他社会保障缴费",{"v":2.023125,"d":"2.02"},{"v":2.023125,"d":"2.02"}]
["  30107","  绩效工资",{"v":47.9532,"d":"47.95"},{"v":47.9532,"d":"47.95"}]
["  30103","  奖金",{"v":3.3546,"d":"3.35"},{"v":3.3546,"d":"3.35"}]
["  30199","  其他工资福利支出",{"v":8.214462,"d":"8.21"},{"v":8.214462,"d":"8.21"}]
["  30110","  职工基本医疗保险缴费",{"v":15.31176,"d":"15.31"},{"v":15.31176,"d":"15.31"}]
["  30102","  津贴补贴",{"v":25.836,"d":"25.84"},{"v":25.836,"d":"25.84"}]
["  30101","  基本工资",{"v":88.785722,"d":"88.79"},{"v":88.785722,"d":"88.79"}]
["  30113","  住房公积金",{"v":22.96764,"d":"22.97"},{"v":22.96764,"d":"22.97"}]
["302","商品和服务支出",{"v":23.4,"d":"23.40"},null,{"v":23.4,"d":"23.40"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30299","  其他商品和服务支出",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30217","  公务接待费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30206","  电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30207","  邮电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30211","  差旅费",{"v":4.6,"d":"4.60"},null,{"v":4.6,"d":"4.60"}]
["合  计",null,{"v":273.096653,"d":"273.10"},{"v":249.696653,"d":"249.70"},{"v":23.4,"d":"23.40"}]

{"sheet":"一般公共预算“三公”经费预算表","index":7,"n_rows":10,"n_cols":8,"rows_kept":10,"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]]}
[]
["2023年一般公共预算“三公”经费预算表"]
["部门：301003__临湘市卫生计生综合监督执法局"]
[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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":1.2,"d":"1.20"},{"$nulls":4},{"v":1.2,"d":"1.20"}]
["301_临湘市卫生健康局",null,{"v":1.2,"d":"1.20"},{"$nulls":4},{"v":1.2,"d":"1.20"}]
["  301003","  临湘市卫生计生综合监督执法局",{"v":1.2,"d":"1.20"},{"$nulls":4},{"v":1.2,"d":"1.20"}]

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[]
["2023年政府性基金预算支出情况表"]
["部门：301003_临湘市卫生计生综合监督执法局"]
["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："]
["说明：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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