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["2023年部门收支总体情况表"]
["部门：临湘市林业局（汇总）"]
[{"$nulls":3},"单位：万元"]
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["    经费拨款",{"v":3462.73182,"d":"3,462.73"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":150,"d":"150.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":302.965138,"d":"302.97"},"六、[206]科学技术支出"]
["五、上级补助收入",{"v":94,"d":"94.00"},"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":324.795338,"d":"324.80"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":145.685592,"d":"145.69"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出",{"v":3320.68764,"d":"3,320.69"}]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":218.528388,"d":"218.53"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
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[]
["2023年部门收入总体情况表"]
["部门：临湘市林业局（汇总）"]
["单位：万元"]
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["  204003","临湘市荆竹山国有林场",{"v":334.082208,"d":"334.08"},{"v":334.082208,"d":"334.08"},{"v":312.082208,"d":"312.08"},{"$nulls":3},{"v":22,"d":"22.00"}]
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["  204005","临湘市林业科学技术研究所",{"v":241.571464,"d":"241.57"},{"v":241.571464,"d":"241.57"},{"v":85.806326,"d":"85.81"},null,null,{"v":155.765138,"d":"155.77"}]
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["2023年部门支出总体情况表"]
["部门：临湘市林业局（汇总）"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["   20805","   行政事业单位养老支出",{"v":186.381552,"d":"186.38"},{"v":186.381552,"d":"186.38"},{"v":186.381552,"d":"186.38"}]
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["   20808","   抚恤",{"v":7.308,"d":"7.31"},{"v":7.308,"d":"7.31"},{"v":7.308,"d":"7.31"}]
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["   2130211","    动植物保护",{"v":97.6,"d":"97.60"},{"$nulls":3},{"v":97.6,"d":"97.60"},null,{"v":97.6,"d":"97.60"}]
["   2130234","    林业草原防灾减灾",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["  221","  住房保障支出",{"v":139.633668,"d":"139.63"},{"v":139.633668,"d":"139.63"},{"v":139.633668,"d":"139.63"}]
["   22102","   住房改革支出",{"v":139.633668,"d":"139.63"},{"v":139.633668,"d":"139.63"},{"v":139.633668,"d":"139.63"}]
["   2210201","    住房公积金",{"v":139.633668,"d":"139.63"},{"v":139.633668,"d":"139.63"},{"v":139.633668,"d":"139.63"}]
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["   20805","   行政事业单位养老支出",{"v":26.4576,"d":"26.46"},{"v":26.4576,"d":"26.46"},{"v":26.4576,"d":"26.46"}]
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["   20899","   其他社会保障和就业支出",{"v":1.644588,"d":"1.64"},{"v":1.644588,"d":"1.64"},{"v":1.644588,"d":"1.64"}]
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["  210","  卫生健康支出",{"v":13.25184,"d":"13.25"},{"v":13.25184,"d":"13.25"},{"v":13.25184,"d":"13.25"}]
["   21011","   行政事业单位医疗",{"v":13.25184,"d":"13.25"},{"v":13.25184,"d":"13.25"},{"v":13.25184,"d":"13.25"}]
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["   22102","   住房改革支出",{"v":19.87776,"d":"19.88"},{"v":19.87776,"d":"19.88"},{"v":19.87776,"d":"19.88"}]
["   2210201","    住房公积金",{"v":19.87776,"d":"19.88"},{"v":19.87776,"d":"19.88"},{"v":19.87776,"d":"19.88"}]
["204003","临湘市荆竹山国有林场",{"v":334.082208,"d":"334.08"},{"v":334.082208,"d":"334.08"},{"v":316.982208,"d":"316.98"},{"v":17.1,"d":"17.10"}]
["  208","  社会保障和就业支出",{"v":19.604928,"d":"19.60"},{"v":19.604928,"d":"19.60"},{"v":19.604928,"d":"19.60"}]
["   20805","   行政事业单位养老支出",{"v":18.424704,"d":"18.42"},{"v":18.424704,"d":"18.42"},{"v":18.424704,"d":"18.42"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":18.424704,"d":"18.42"},{"v":18.424704,"d":"18.42"},{"v":18.424704,"d":"18.42"}]
["   20899","   其他社会保障和就业支出",{"v":1.180224,"d":"1.18"},{"v":1.180224,"d":"1.18"},{"v":1.180224,"d":"1.18"}]
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["  210","  卫生健康支出",{"v":9.220992,"d":"9.22"},{"v":9.220992,"d":"9.22"},{"v":9.220992,"d":"9.22"}]
["   21011","   行政事业单位医疗",{"v":9.220992,"d":"9.22"},{"v":9.220992,"d":"9.22"},{"v":9.220992,"d":"9.22"}]
["   2101102","    事业单位医疗",{"v":9.220992,"d":"9.22"},{"v":9.220992,"d":"9.22"},{"v":9.220992,"d":"9.22"}]
["  213","  农林水支出",{"v":291.4248,"d":"291.42"},{"v":291.4248,"d":"291.42"},{"v":274.3248,"d":"274.32"},{"v":17.1,"d":"17.10"}]
["   21302","   林业和草原",{"v":291.4248,"d":"291.42"},{"v":291.4248,"d":"291.42"},{"v":274.3248,"d":"274.32"},{"v":17.1,"d":"17.10"}]
["   2130201","    行政运行",{"v":115.2624,"d":"115.26"},{"v":115.2624,"d":"115.26"},{"v":115.2624,"d":"115.26"}]
["   2130204","    事业机构",{"v":176.1624,"d":"176.16"},{"v":176.1624,"d":"176.16"},{"v":159.0624,"d":"159.06"},{"v":17.1,"d":"17.10"}]
["  221","  住房保障支出",{"v":13.831488,"d":"13.83"},{"v":13.831488,"d":"13.83"},{"v":13.831488,"d":"13.83"}]
["   22102","   住房改革支出",{"v":13.831488,"d":"13.83"},{"v":13.831488,"d":"13.83"},{"v":13.831488,"d":"13.83"}]
["   2210201","    住房公积金",{"v":13.831488,"d":"13.83"},{"v":13.831488,"d":"13.83"},{"v":13.831488,"d":"13.83"}]
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["  208","  社会保障和就业支出",{"v":10.083864,"d":"10.08"},{"v":10.083864,"d":"10.08"},{"v":10.083864,"d":"10.08"}]
["   20805","   行政事业单位养老支出",{"v":9.502464,"d":"9.50"},{"v":9.502464,"d":"9.50"},{"v":9.502464,"d":"9.50"}]
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["   20899","   其他社会保障和就业支出",{"v":0.5814,"d":"0.58"},{"v":0.5814,"d":"0.58"},{"v":0.5814,"d":"0.58"}]
["   2089999","    其他社会保障和就业支出",{"v":0.5814,"d":"0.58"},{"v":0.5814,"d":"0.58"},{"v":0.5814,"d":"0.58"}]
["  210","  卫生健康支出",{"v":4.759872,"d":"4.76"},{"v":4.759872,"d":"4.76"},{"v":4.759872,"d":"4.76"}]
["   21011","   行政事业单位医疗",{"v":4.759872,"d":"4.76"},{"v":4.759872,"d":"4.76"},{"v":4.759872,"d":"4.76"}]
["   2101102","    事业单位医疗",{"v":4.759872,"d":"4.76"},{"v":4.759872,"d":"4.76"},{"v":4.759872,"d":"4.76"}]
["  213","  农林水支出",{"v":134.945384,"d":"134.95"},{"v":134.945384,"d":"134.95"},{"v":126.745384,"d":"126.75"},{"v":8.2,"d":"8.20"}]
["   21302","   林业和草原",{"v":134.945384,"d":"134.95"},{"v":134.945384,"d":"134.95"},{"v":126.745384,"d":"126.75"},{"v":8.2,"d":"8.20"}]
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["  221","  住房保障支出",{"v":7.139808,"d":"7.14"},{"v":7.139808,"d":"7.14"},{"v":7.139808,"d":"7.14"}]
["   22102","   住房改革支出",{"v":7.139808,"d":"7.14"},{"v":7.139808,"d":"7.14"},{"v":7.139808,"d":"7.14"}]
["   2210201","    住房公积金",{"v":7.139808,"d":"7.14"},{"v":7.139808,"d":"7.14"},{"v":7.139808,"d":"7.14"}]
["204005","临湘市林业科学技术研究所",{"v":241.571464,"d":"241.57"},{"v":227.571464,"d":"227.57"},{"v":205.571464,"d":"205.57"},{"v":22,"d":"22.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["  208","  社会保障和就业支出",{"v":31.4592,"d":"31.46"},{"v":31.4592,"d":"31.46"},{"v":31.4592,"d":"31.46"}]
["   20805","   行政事业单位养老支出",{"v":29.978208,"d":"29.98"},{"v":29.978208,"d":"29.98"},{"v":29.978208,"d":"29.98"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":22.36032,"d":"22.36"},{"v":22.36032,"d":"22.36"},{"v":22.36032,"d":"22.36"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":7.617888,"d":"7.62"},{"v":7.617888,"d":"7.62"},{"v":7.617888,"d":"7.62"}]
["   20899","   其他社会保障和就业支出",{"v":1.480992,"d":"1.48"},{"v":1.480992,"d":"1.48"},{"v":1.480992,"d":"1.48"}]
["   2089999","    其他社会保障和就业支出",{"v":1.480992,"d":"1.48"},{"v":1.480992,"d":"1.48"},{"v":1.480992,"d":"1.48"}]
["  210","  卫生健康支出",{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"}]
["   21011","   行政事业单位医疗",{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"}]
["   2101102","    事业单位医疗",{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"}]
["  213","  农林水支出",{"v":182.147464,"d":"182.15"},{"v":168.147464,"d":"168.15"},{"v":146.147464,"d":"146.15"},{"v":22,"d":"22.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["   21301","   农业农村",{"v":6.323464,"d":"6.32"},{"v":6.323464,"d":"6.32"},{"v":6.323464,"d":"6.32"}]
["   2130102","    一般行政管理事务",{"v":5.323464,"d":"5.32"},{"v":5.323464,"d":"5.32"},{"v":5.323464,"d":"5.32"}]
["   2130104","    事业运行",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["   21302","   林业和草原",{"v":175.824,"d":"175.82"},{"v":161.824,"d":"161.82"},{"v":139.824,"d":"139.82"},{"v":22,"d":"22.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["   2130204","    事业机构",{"v":175.824,"d":"175.82"},{"v":161.824,"d":"161.82"},{"v":139.824,"d":"139.82"},{"v":22,"d":"22.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["  221","  住房保障支出",{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"}]
["   22102","   住房改革支出",{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"}]
["   2210201","    住房公积金",{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"}]
["204006","临湘市白石园国有林场",{"v":124.766168,"d":"124.77"},{"v":124.766168,"d":"124.77"},{"v":117.666168,"d":"117.67"},{"v":7.1,"d":"7.10"}]
["  208","  社会保障和就业支出",{"v":8.388276,"d":"8.39"},{"v":8.388276,"d":"8.39"},{"v":8.388276,"d":"8.39"}]
["   20805","   行政事业单位养老支出",{"v":7.892736,"d":"7.89"},{"v":7.892736,"d":"7.89"},{"v":7.892736,"d":"7.89"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":7.892736,"d":"7.89"},{"v":7.892736,"d":"7.89"},{"v":7.892736,"d":"7.89"}]
["   20899","   其他社会保障和就业支出",{"v":0.49554,"d":"0.50"},{"v":0.49554,"d":"0.50"},{"v":0.49554,"d":"0.50"}]
["   2089999","    其他社会保障和就业支出",{"v":0.49554,"d":"0.50"},{"v":0.49554,"d":"0.50"},{"v":0.49554,"d":"0.50"}]
["  210","  卫生健康支出",{"v":3.955008,"d":"3.96"},{"v":3.955008,"d":"3.96"},{"v":3.955008,"d":"3.96"}]
["   21011","   行政事业单位医疗",{"v":3.955008,"d":"3.96"},{"v":3.955008,"d":"3.96"},{"v":3.955008,"d":"3.96"}]
["   2101102","    事业单位医疗",{"v":3.955008,"d":"3.96"},{"v":3.955008,"d":"3.96"},{"v":3.955008,"d":"3.96"}]
["  213","  农林水支出",{"v":106.490372,"d":"106.49"},{"v":106.490372,"d":"106.49"},{"v":99.390372,"d":"99.39"},{"v":7.1,"d":"7.10"}]
["   21302","   林业和草原",{"v":106.490372,"d":"106.49"},{"v":106.490372,"d":"106.49"},{"v":99.390372,"d":"99.39"},{"v":7.1,"d":"7.10"}]
["   2130204","    事业机构",{"v":106.490372,"d":"106.49"},{"v":106.490372,"d":"106.49"},{"v":99.390372,"d":"99.39"},{"v":7.1,"d":"7.10"}]
["  221","  住房保障支出",{"v":5.932512,"d":"5.93"},{"v":5.932512,"d":"5.93"},{"v":5.932512,"d":"5.93"}]
["   22102","   住房改革支出",{"v":5.932512,"d":"5.93"},{"v":5.932512,"d":"5.93"},{"v":5.932512,"d":"5.93"}]
["   2210201","    住房公积金",{"v":5.932512,"d":"5.93"},{"v":5.932512,"d":"5.93"},{"v":5.932512,"d":"5.93"}]
["204007","临湘市黄盖湖自然保护区管理中心",{"v":202.03508,"d":"202.04"},{"v":199.03508,"d":"199.04"},{"v":179.93508,"d":"179.94"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  208","  社会保障和就业支出",{"v":21.718608,"d":"21.72"},{"v":21.718608,"d":"21.72"},{"v":21.718608,"d":"21.72"}]
["   20805","   行政事业单位养老支出",{"v":20.405376,"d":"20.41"},{"v":20.405376,"d":"20.41"},{"v":20.405376,"d":"20.41"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":20.405376,"d":"20.41"},{"v":20.405376,"d":"20.41"},{"v":20.405376,"d":"20.41"}]
["   20899","   其他社会保障和就业支出",{"v":1.313232,"d":"1.31"},{"v":1.313232,"d":"1.31"},{"v":1.313232,"d":"1.31"}]
["   2089999","    其他社会保障和就业支出",{"v":1.313232,"d":"1.31"},{"v":1.313232,"d":"1.31"},{"v":1.313232,"d":"1.31"}]
["  210","  卫生健康支出",{"v":10.222848,"d":"10.22"},{"v":10.222848,"d":"10.22"},{"v":10.222848,"d":"10.22"}]
["   21011","   行政事业单位医疗",{"v":10.222848,"d":"10.22"},{"v":10.222848,"d":"10.22"},{"v":10.222848,"d":"10.22"}]
["   2101102","    事业单位医疗",{"v":10.222848,"d":"10.22"},{"v":10.222848,"d":"10.22"},{"v":10.222848,"d":"10.22"}]
["  213","  农林水支出",{"v":154.759352,"d":"154.76"},{"v":151.759352,"d":"151.76"},{"v":132.659352,"d":"132.66"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["   21302","   林业和草原",{"v":154.759352,"d":"154.76"},{"v":151.759352,"d":"151.76"},{"v":132.659352,"d":"132.66"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["   2130212","    湿地保护",{"v":154.759352,"d":"154.76"},{"v":151.759352,"d":"151.76"},{"v":132.659352,"d":"132.66"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  221","  住房保障支出",{"v":15.334272,"d":"15.33"},{"v":15.334272,"d":"15.33"},{"v":15.334272,"d":"15.33"}]
["   22102","   住房改革支出",{"v":15.334272,"d":"15.33"},{"v":15.334272,"d":"15.33"},{"v":15.334272,"d":"15.33"}]
["   2210201","    住房公积金",{"v":15.334272,"d":"15.33"},{"v":15.334272,"d":"15.33"},{"v":15.334272,"d":"15.33"}]

{"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：临湘市林业局（汇总）"]
["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":3612.73182,"d":"3,612.73"},"一、本年支出",{"v":3612.73182,"d":"3,612.73"}]
["（一）一般公共预算拨款",{"v":3612.73182,"d":"3,612.73"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":3462.73182,"d":"3,462.73"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":150,"d":"150.00"},"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":299.568368,"d":"299.57"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":137.633976,"d":"137.63"}]
[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":3021.018664,"d":"3,021.02"}]
[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":154.510812,"d":"154.51"}]
[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":3612.73182,"d":"3,612.73"},"支出总计",{"v":3612.73182,"d":"3,612.73"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[4,6,5,6],[31,0,31,1]]}
[]
["2023年一般公共预算支出情况表"]
["部门：临湘市林业局（汇总）"]
["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":299.568368,"d":"299.57"},{"v":299.568368,"d":"299.57"},{"v":299.568368,"d":"299.57"}]
["  20805","  行政事业单位养老支出",{"v":274.887792,"d":"274.89"},{"v":274.887792,"d":"274.89"},{"v":274.887792,"d":"274.89"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":274.887792,"d":"274.89"},{"v":274.887792,"d":"274.89"},{"v":274.887792,"d":"274.89"}]
["  20808","  抚恤",{"v":7.308,"d":"7.31"},{"v":7.308,"d":"7.31"},{"v":7.308,"d":"7.31"}]
["   2080801","   死亡抚恤",{"v":7.308,"d":"7.31"},{"v":7.308,"d":"7.31"},{"v":7.308,"d":"7.31"}]
["  20899","  其他社会保障和就业支出",{"v":17.372576,"d":"17.37"},{"v":17.372576,"d":"17.37"},{"v":17.372576,"d":"17.37"}]
["   2089999","   其他社会保障和就业支出",{"v":17.372576,"d":"17.37"},{"v":17.372576,"d":"17.37"},{"v":17.372576,"d":"17.37"}]
["210","卫生健康支出",{"v":137.633976,"d":"137.63"},{"v":137.633976,"d":"137.63"},{"v":137.633976,"d":"137.63"}]
["  21011","  行政事业单位医疗",{"v":137.633976,"d":"137.63"},{"v":137.633976,"d":"137.63"},{"v":137.633976,"d":"137.63"}]
["   2101101","   行政单位医疗",{"v":92.655384,"d":"92.66"},{"v":92.655384,"d":"92.66"},{"v":92.655384,"d":"92.66"}]
["   2101102","   事业单位医疗",{"v":44.978592,"d":"44.98"},{"v":44.978592,"d":"44.98"},{"v":44.978592,"d":"44.98"}]
["213","农林水支出",{"v":3021.018664,"d":"3,021.02"},{"v":2479.818664,"d":"2,479.82"},{"v":2297.418664,"d":"2,297.42"},{"v":182.4,"d":"182.40"},{"v":541.2,"d":"541.20"}]
["  21302","  林业和草原",{"v":3018.328896,"d":"3,018.33"},{"v":2477.128896,"d":"2,477.13"},{"v":2294.728896,"d":"2,294.73"},{"v":182.4,"d":"182.40"},{"v":541.2,"d":"541.20"}]
["   2130201","   行政运行",{"v":1727.43658,"d":"1,727.44"},{"v":1560.23658,"d":"1,560.24"},{"v":1429.23658,"d":"1,429.24"},{"v":131,"d":"131.00"},{"v":167.2,"d":"167.20"}]
["   2130204","   事业机构",{"v":959.132964,"d":"959.13"},{"v":765.132964,"d":"765.13"},{"v":732.832964,"d":"732.83"},{"v":32.3,"d":"32.30"},{"v":194,"d":"194.00"}]
["   2130212","   湿地保护",{"v":154.759352,"d":"154.76"},{"v":151.759352,"d":"151.76"},{"v":132.659352,"d":"132.66"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"}]
["   2130211","   动植物保护",{"v":97,"d":"97.00"},{"$nulls":3},{"v":97,"d":"97.00"}]
["   2130234","   林业草原防灾减灾",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["  21301","  农业农村",{"v":2.689768,"d":"2.69"},{"v":2.689768,"d":"2.69"},{"v":2.689768,"d":"2.69"}]
["   2130102","   一般行政管理事务",{"v":1.689768,"d":"1.69"},{"v":1.689768,"d":"1.69"},{"v":1.689768,"d":"1.69"}]
["   2130104","   事业运行",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["221","住房保障支出",{"v":154.510812,"d":"154.51"},{"v":154.510812,"d":"154.51"},{"v":154.510812,"d":"154.51"}]
["  22102","  住房改革支出",{"v":154.510812,"d":"154.51"},{"v":154.510812,"d":"154.51"},{"v":154.510812,"d":"154.51"}]
["   2210201","   住房公积金",{"v":154.510812,"d":"154.51"},{"v":154.510812,"d":"154.51"},{"v":154.510812,"d":"154.51"}]
[]
["合计：",null,{"v":3612.73182,"d":"3,612.73"},{"v":3071.53182,"d":"3,071.53"},{"v":2889.13182,"d":"2,889.13"},{"v":182.4,"d":"182.40"},{"v":541.2,"d":"541.20"}]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[34,0,34,1]]}
[]
["2023年一般公共预算基本支出情况表"]
["部门：临湘市林业局（汇总）"]
["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":2881.82382,"d":"2,881.82"},{"v":2881.82382,"d":"2,881.82"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":274.887792,"d":"274.89"},{"v":274.887792,"d":"274.89"}]
["  30112","  其他社会保障缴费",{"v":17.372576,"d":"17.37"},{"v":17.372576,"d":"17.37"}]
["  30110","  职工基本医疗保险缴费",{"v":137.633976,"d":"137.63"},{"v":137.633976,"d":"137.63"}]
["  30107","  绩效工资",{"v":548.5056,"d":"548.51"},{"v":548.5056,"d":"548.51"}]
["  30102","  津贴补贴",{"v":57.3216,"d":"57.32"},{"v":57.3216,"d":"57.32"}]
["  30103","  奖金",{"v":8.0631,"d":"8.06"},{"v":8.0631,"d":"8.06"}]
["  30101","  基本工资",{"v":1017.7544,"d":"1,017.75"},{"v":1017.7544,"d":"1,017.75"}]
["  30199","  其他工资福利支出",{"v":665.773964,"d":"665.77"},{"v":665.773964,"d":"665.77"}]
["  30113","  住房公积金",{"v":154.510812,"d":"154.51"},{"v":154.510812,"d":"154.51"}]
["303","对个人和家庭的补助",{"v":7.308,"d":"7.31"},{"v":7.308,"d":"7.31"}]
["  30304","  抚恤金",{"v":7.308,"d":"7.31"},{"v":7.308,"d":"7.31"}]
["302","商品和服务支出",{"v":182.4,"d":"182.40"},null,{"v":182.4,"d":"182.40"}]
["  30201","  办公费",26.08,null,26.08]
["  30202","  印刷费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30205","  水费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30206","  电费",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
["  30207","  邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30211","  差旅费",6.31,null,6.31]
["  30217","  公务接待费",40.55,null,40.55]
["  30299","  其他商品和服务支出",{"v":39.5,"d":"39.50"},null,{"v":39.5,"d":"39.50"}]
["  30239","  其他交通费用",{"v":18.3,"d":"18.30"},null,{"v":18.3,"d":"18.30"}]
["  30231","  公务用车运行维护费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30228","  工会经费",2.95,null,2.95]
["  30216","  培训费",{"v":3.7,"d":"3.70"},null,{"v":3.7,"d":"3.70"}]
["  30215","  会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30229","  福利费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30226","  劳务费",0.11,null,0.11]
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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：临湘市林业局（汇总）"]
[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,71.55,null,{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},40.55]
["204_临湘市林业局机关",null,71.55,null,{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},40.55]
["  204001","  临湘市林业局机关",47.79,null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},27.79]
["  204002","  临湘市五尖山国家森林公园保护中心",10.75,null,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},6.75]
["  204003","  临湘市荆竹山国有林场"]
["  204004","  临湘市药菇山国有林场"]
["  204005","  临湘市林业科学技术研究所",3.12,null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},1.12]
["  204006","  临湘市白石园国有林场"]
["  204007","  临湘市黄盖湖自然保护区管理中心",9.89,null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},4.89]

{"sheet":"政府性基金预算支出情况表","index":8,"n_rows":12,"n_cols":5,"rows_kept":12,"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]]}
[]
["2023年政府性基金预算支出情况表"]
["部门：临湘市林业局（汇总）"]
["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。"]

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["整体支出绩效目标表"]
["单位：临湘市林业局（汇总）"]
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[{"$nulls":12},"松林调查面积",null,"20.2万亩",null,"松林调查面积","百分制，按完成情况比例评分"]
[{"$nulls":12},"松材线虫病枯死木",null,"33982株",null,"松材线虫病枯死木","百分制，按完成情况比例评分"]
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[{"$nulls":12},"疫情监测普查",null,"100%",null,"疫情监测普查","百分制，按完成情况比例评分"]
[{"$nulls":12},"枯死木清除率",null,"100%",null,"枯死木清除率","百分制，按完成情况比例评分"]
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[{"$nulls":11}," 可持续影响指标","效益持续全年",null,"100%",null,"效益持续全年","百分制，按完成情况比例评分"]
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[{"$nulls":12},"项目经费",null,"180","万元","4.3万亩森林资源管护、防火及园区管护","未达指标值酌情扣分"]
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[{"$nulls":11}," 时效指标","年度总体目标完成时间",null,"2023","年","2023年度总体目标","未达指标值酌情扣分"]
[{"$nulls":11},"成本指标","2023年预算",null,"767.31","万元","全年基本支出及项目支出","未达指标值酌情扣分"]
[{"$nulls":10},"效益指标 ","经济效益指标","丰富群众文化生活带动周边旅游收入",null,"全市",null,"丰富群众文化生活带动周边旅游收入","未达指标值酌情扣分"]
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[{"$nulls":11}," 可持续影响指标","森林生态效益进一步增强",null,"全园",null,"进一步提升森林生态效益","未达指标值酌情扣分"]
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["204003","临湘市荆竹山国有林场",{"v":334.082208,"d":"334.08"},{"v":312.082208,"d":"312.08"},null,null,{"v":22,"d":"22.00"},{"v":334.082208,"d":"334.08"},null,"1、2.36万亩森林资源培育和管护。\n2、着力基础设施建设及环境卫生保洁。\n3、森林防灭火和安全生产。\n4、确保职工工资和社保经费正常缴纳。","产出指标"," 数量指标","人员经费",null,"334.08","万元","人员工资及五险一金","未达指标值酌情扣分"]
[{"$nulls":11}," 质量指标","按要求完成年度总体目标",null,"100%",null,"按要求完成年度总体目标","未达指标值酌情扣分"]
[{"$nulls":11}," 时效指标","年度总体目标完成时间",null,"2023","年","2023年度总体目标","未达指标值酌情扣分"]
[{"$nulls":11},"成本指标","2023年预算",null,"334.08","万元","全年基本支出","未达指标值酌情扣分"]
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[{"$nulls":11}," 质量指标","按预算标准完成 ",null,"100%",null,"按预算标准完成全年预算","100%"]
[{"$nulls":11}," 时效指标","按预算进度完成 ",null,"2023年12月31日",null,"按进度完成全年预算","100%"]
[{"$nulls":11},"成本指标","按预算成本完成",null,"1564437.62","元","人员经费及五险一金支出","100%"]
[{"$nulls":10},"效益指标 ","经济效益指标","收支平衡及成本节约",null,"林相改造、森林防灭火",null,"促进林业经济发展","100%"]
[{"$nulls":11},"社会效益指标","产生社会综合效益",null,"改善社会环境",null,"提高人民生活环境水平 ","100%"]
[{"$nulls":11},"生态效益指标","改善林业生态环境",null,"改善生态环境",null,"净化空气","100%"]
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[{"$nulls":12},"2.栽精品观赏竹",null,"6000","株","更替残次竹木","85%"]
[{"$nulls":11}," 质量指标","按项目合同约定验收合格率",null,"100%",null,"100%","100%"]
[{"$nulls":11}," 时效指标","项目完成时间",null,"2023年12月31日前",null,"2023年12月31日前","100%"]
[{"$nulls":11},"成本指标","项目费支出",null,"14","万元","劳务费、办公费、专用材料费、差旅费、电费","100%"]
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