{"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：303003临湘市救助站"]
[{"$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":54.311692,"d":"54.31"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":54.311692,"d":"54.31"},"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":41.641124,"d":"41.64"},"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":86.042736,"d":"86.04"}]
["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":3.964032,"d":"3.96"}]
[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":5.946048,"d":"5.95"}]
[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":95.952816,"d":"95.95"},"本年支出合计",{"v":95.952816,"d":"95.95"}]
["收入总计",{"v":95.952816,"d":"95.95"},"支出总计",{"v":95.952816,"d":"95.95"}]

{"sheet":"部门收入总体情况表","index":2,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,0,4,1],[4,2,6,2],[4,3,4,11],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,0,7,1]]}
[]
["2023年部门收入总体情况表"]
["部门：303003临湘市救助站"]
["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","纳入一般公共预算管理的非税收入","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":95.952816,"d":"95.95"},{"v":95.952816,"d":"95.95"},{"v":54.311692,"d":"54.31"},null,null,{"v":41.641124,"d":"41.64"}]
["  303003","临湘市救助站",{"v":95.952816,"d":"95.95"},{"v":95.952816,"d":"95.95"},{"v":54.311692,"d":"54.31"},null,null,{"v":41.641124,"d":"41.64"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":22,"n_cols":9,"rows_kept":22,"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：303003临湘市救助站"]
["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":95.952816,"d":"95.95"},{"v":79.952816,"d":"79.95"},{"v":71.652816,"d":"71.65"},{"v":8.3,"d":"8.30"},{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["303003","临湘市救助站",{"v":95.952816,"d":"95.95"},{"v":79.952816,"d":"79.95"},{"v":71.652816,"d":"71.65"},{"v":8.3,"d":"8.30"},{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["  208","  社会保障和就业支出",{"v":86.042736,"d":"86.04"},{"v":70.042736,"d":"70.04"},{"v":61.742736,"d":"61.74"},{"v":8.3,"d":"8.30"},{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["   20802","   民政管理事务",{"v":75.704112,"d":"75.70"},{"v":59.704112,"d":"59.70"},{"v":51.404112,"d":"51.40"},{"v":8.3,"d":"8.30"},{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["   2080299","    其他民政管理事务支出",{"v":75.704112,"d":"75.70"},{"v":59.704112,"d":"59.70"},{"v":51.404112,"d":"51.40"},{"v":8.3,"d":"8.30"},{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["   20805","   行政事业单位养老支出",{"v":9.806784,"d":"9.81"},{"v":9.806784,"d":"9.81"},{"v":9.806784,"d":"9.81"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":7.916544,"d":"7.92"},{"v":7.916544,"d":"7.92"},{"v":7.916544,"d":"7.92"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.89024,"d":"1.89"},{"v":1.89024,"d":"1.89"},{"v":1.89024,"d":"1.89"}]
["   20899","   其他社会保障和就业支出",{"v":0.53184,"d":"0.53"},{"v":0.53184,"d":"0.53"},{"v":0.53184,"d":"0.53"}]
["   2089999","    其他社会保障和就业支出",{"v":0.53184,"d":"0.53"},{"v":0.53184,"d":"0.53"},{"v":0.53184,"d":"0.53"}]
["  210","  卫生健康支出",{"v":3.964032,"d":"3.96"},{"v":3.964032,"d":"3.96"},{"v":3.964032,"d":"3.96"}]
["   21011","   行政事业单位医疗",{"v":3.964032,"d":"3.96"},{"v":3.964032,"d":"3.96"},{"v":3.964032,"d":"3.96"}]
["   2101102","    事业单位医疗",{"v":3.964032,"d":"3.96"},{"v":3.964032,"d":"3.96"},{"v":3.964032,"d":"3.96"}]
["  221","  住房保障支出",{"v":5.946048,"d":"5.95"},{"v":5.946048,"d":"5.95"},{"v":5.946048,"d":"5.95"}]
["   22102","   住房改革支出",{"v":5.946048,"d":"5.95"},{"v":5.946048,"d":"5.95"},{"v":5.946048,"d":"5.95"}]
["   2210201","    住房公积金",{"v":5.946048,"d":"5.95"},{"v":5.946048,"d":"5.95"},{"v":5.946048,"d":"5.95"}]

{"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：303003临湘市救助站"]
["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":54.311692,"d":"54.31"},"一、本年支出",{"v":54.311692,"d":"54.31"}]
["（一）一般公共预算拨款",{"v":54.311692,"d":"54.31"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":54.311692,"d":"54.31"},"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":49.127212,"d":"49.13"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":2.073792,"d":"2.07"}]
[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":3.110688,"d":"3.11"}]
[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":54.311692,"d":"54.31"},"支出总计",{"v":54.311692,"d":"54.31"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[4,6,5,6],[20,0,20,1]]}
[]
["2023年一般公共预算支出情况表"]
["部门：303003临湘市救助站"]
["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"]
["208","社会保障和就业支出",{"v":49.127212,"d":"49.13"},{"v":33.127212,"d":"33.13"},{"v":31.327212,"d":"31.33"},{"v":1.8,"d":"1.80"},{"v":16,"d":"16.00"}]
["  20802","  民政管理事务",{"v":44.719672,"d":"44.72"},{"v":28.719672,"d":"28.72"},{"v":26.919672,"d":"26.92"},{"v":1.8,"d":"1.80"},{"v":16,"d":"16.00"}]
["   2080299","   其他民政管理事务支出",{"v":44.719672,"d":"44.72"},{"v":28.719672,"d":"28.72"},{"v":26.919672,"d":"26.92"},{"v":1.8,"d":"1.80"},{"v":16,"d":"16.00"}]
["  20805","  行政事业单位养老支出",{"v":4.136064,"d":"4.14"},{"v":4.136064,"d":"4.14"},{"v":4.136064,"d":"4.14"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4.136064,"d":"4.14"},{"v":4.136064,"d":"4.14"},{"v":4.136064,"d":"4.14"}]
["  20899","  其他社会保障和就业支出",{"v":0.271476,"d":"0.27"},{"v":0.271476,"d":"0.27"},{"v":0.271476,"d":"0.27"}]
["   2089999","   其他社会保障和就业支出",{"v":0.271476,"d":"0.27"},{"v":0.271476,"d":"0.27"},{"v":0.271476,"d":"0.27"}]
["210","卫生健康支出",{"v":2.073792,"d":"2.07"},{"v":2.073792,"d":"2.07"},{"v":2.073792,"d":"2.07"}]
["  21011","  行政事业单位医疗",{"v":2.073792,"d":"2.07"},{"v":2.073792,"d":"2.07"},{"v":2.073792,"d":"2.07"}]
["   2101102","   事业单位医疗",{"v":2.073792,"d":"2.07"},{"v":2.073792,"d":"2.07"},{"v":2.073792,"d":"2.07"}]
["221","住房保障支出",{"v":3.110688,"d":"3.11"},{"v":3.110688,"d":"3.11"},{"v":3.110688,"d":"3.11"}]
["  22102","  住房改革支出",{"v":3.110688,"d":"3.11"},{"v":3.110688,"d":"3.11"},{"v":3.110688,"d":"3.11"}]
["   2210201","   住房公积金",{"v":3.110688,"d":"3.11"},{"v":3.110688,"d":"3.11"},{"v":3.110688,"d":"3.11"}]
[]
["合计：",null,{"v":54.311692,"d":"54.31"},{"v":38.311692,"d":"38.31"},{"v":36.511692,"d":"36.51"},{"v":1.8,"d":"1.80"},{"v":16,"d":"16.00"}]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[17,0,17,1]]}
[]
["2023年一般公共预算基本支出情况表"]
["部门：303003临湘市救助站"]
["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":36.511692,"d":"36.51"},{"v":36.511692,"d":"36.51"}]
["  30107","  绩效工资",{"v":9.3012,"d":"9.30"},{"v":9.3012,"d":"9.30"}]
["  30199","  其他工资福利支出",{"v":0.997272,"d":"1.00"},{"v":0.997272,"d":"1.00"}]
["  30101","  基本工资",{"v":16.6212,"d":"16.62"},{"v":16.6212,"d":"16.62"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":4.136064,"d":"4.14"},{"v":4.136064,"d":"4.14"}]
["  30112","  其他社会保障缴费",{"v":0.271476,"d":"0.27"},{"v":0.271476,"d":"0.27"}]
["  30110","  职工基本医疗保险缴费",{"v":2.073792,"d":"2.07"},{"v":2.073792,"d":"2.07"}]
["  30113","  住房公积金",{"v":3.110688,"d":"3.11"},{"v":3.110688,"d":"3.11"}]
["302","商品和服务支出",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30299","  其他商品和服务支出",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["合  计",null,{"v":38.311692,"d":"38.31"},{"v":36.511692,"d":"36.51"},{"v":1.8,"d":"1.80"}]

{"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]]}
[]
["2023年一般公共预算“三公”经费预算表"]
["部门：303003临湘市救助站"]
[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："]
["303_临湘市救助站"]
["  303003","  临湘市救助站"]
["备注：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：303003临湘市救助站"]
["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："]
["备注：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。"]

{"sheet":"整体支出绩效目标表","index":9,"n_rows":15,"n_cols":19,"rows_kept":15,"merged":[[0,0,0,18],[1,0,1,18],[2,16,2,18],[3,0,5,0],[3,1,5,1],[3,2,3,8],[3,9,5,9],[3,10,4,18],[4,2,5,2],[4,3,4,6],[4,7,4,8],[6,0,14,0],[6,1,14,1],[6,2,14,2],[6,3,14,3],[6,4,14,4],[6,5,14,5],[6,6,14,6],[6,7,14,7],[6,8,14,8],[6,9,14,9],[6,10,9,10],[10,10,13,10]]}
["整体支出绩效目标表"]
["单位：临湘市救助站"]
[{"$nulls":16},"金额单位：万元"]
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