{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["收支总表","收入总表","支出总表","财拨总表","一般预算支出功能分类","一般公共预算基本支出经济分类","三公","政府性基金","国有资本经营预算支出表","项目支出","整体支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"收支总表","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["公开01表"]
["收支预算总表"]
["部门：怀化市生态环境局洪江市分局",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",391.81,"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",null,"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",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"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出",391.81]
[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"]
[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,"二十五、[229]其他支出"]
["本年收入合计",391.81,"本年支出合计",391.81]
["财政拨款结余结转",null,"结转下年"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",391.81,"支出总计",391.81]

{"sheet":"收入总表","index":1,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[1,0,1,16],[2,0,2,1],[2,15,2,16],[3,0,3,1],[3,2,5,2],[3,3,3,10],[3,11,3,16],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,4,14],[4,15,5,15],[4,16,5,16]]}
["公开02表"]
["收入预算总表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":14},"单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
[320015,"怀化市生态环境局洪江市分局",391.81,391.81,391.81]

{"sheet":"支出总表","index":2,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,8],[2,0,2,1],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,3,8]]}
["公开03表"]
["支出预算总表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":7},"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"]
[320015,"怀化市生态环境局洪江市分局",391.81,390.31,323.81,{"v":66.5,"d":"66.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]

{"sheet":"财拨总表","index":3,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["公开04表"]
["财政拨款收支预算总表"]
["部门：怀化市生态环境局洪江市分局",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",391.81,"一、本年支出",391.81]
["（一）一般公共预算拨款",391.81,"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出"]
["（一）一般公共预算拨款",null,"五、[205]教育支出"]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",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"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出",391.81]
[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"]
[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,"二十五、[229]其他支出"]
[null,null,"二、结转下年"]
[]
["收入总计",391.81,"支出总计",391.81]

{"sheet":"一般预算支出功能分类","index":4,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[1,0,1,6],[2,0,2,3],[3,3,3,5],[13,0,13,1]]}
["公开05表"]
["本年一般公共预算支出预算表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[211,"节能环保支出",391.81,391.81,323.81,66.5,1.5]
[" 21101","环境保护管理事务",391.81,391.81,323.81,66.5,1.5]
["   2110101","行政运行",391.81,391.81,323.81,66.5,1.5]
[]
[]
[]
[]
[]
["合计：",null,391.81,391.81,323.81,66.5,1.5]

{"sheet":"一般公共预算基本支出经济分类","index":5,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[1,0,1,6],[2,0,2,1],[3,0,3,1],[3,2,3,3],[3,4,3,6],[29,2,29,3]]}
["公开06表"]
["本年一般公共预算基本支出预算表"]
[".",{"$nulls":5},"单位：万元"]
["部门预算支出政府经济分类科目",null,"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","科目编码","科目名称","合计","人员经费","公用经费"]
[501,"机关工资福利支出",301,"工资福利支出",311.12,311.12]
[50101,"工资奖金津补贴",30101,"基本工资",137.49,137.49]
[50199,"其他工资福利支出",30107,"绩效工资",58.12,58.12]
[50199,"其他工资福利支出",30102,"津贴补贴",26.11,26.11]
[50199,"其他工资福利支出",30199,"其他工资福利支出",6.87,6.87]
[50102,"社会保障缴费",30109,"职业年金缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50102,"社会保障缴费",30108,"机关事业单位基本养老保险缴费",36.52,36.52]
[50102,"社会保障缴费",30112,"其他社会保障缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50102,"社会保障缴费",30110,"职工基本医疗保险缴费",{"v":19.4,"d":"19.40"},{"v":19.4,"d":"19.40"}]
["  50103","住房公积金",30113,"住房公积金",26.61,26.61]
[502,"机关商品和服务支出","302","商品和服务支出",70.93,4.43,66.5]
[50201,"办公经费",30228,"工会经费",4.43,4.43]
[50201,"办公经费",30206,"电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[50201,"办公经费",30205,"水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[50201,"办公经费",30228,"工会经费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[50201,"办公经费",30201,"办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[50201,"办公经费",30211,"差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[50201,"办公经费","30218","专用材料费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[50208,"公务用车运行维护费",30231,"公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[50206,"公务接待费",30217,"公务接待费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[50299,"其他商品和服务支出",30299,"其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50299,"其他商品和服务支出",30299,"其他商品和服务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[509,"对个人和家庭的补助",303,"对个人和家庭的补助",8.26,8.26]
["  50905","  离退休费",30302,"退休费",8.26,8.26]
[null,null,"合  计",null,390.31,323.81,{"v":66.5,"d":"66.50"}]

{"sheet":"三公","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,3],[3,0,3,1],[3,2,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]]}
["公开07表"]
["本年“三公”经费支出预算表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":6},"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[320015,"怀化市生态环境局洪江市分局",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},null,{"v":10,"d":"10.00"},{"v":4,"d":"4.00"}]
["备注：该表数据请依据财政批复下达的“三公”经费控制数填列。"]

{"sheet":"政府性基金","index":7,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[6,0,6,1]]}
["公开08表"]
["本年政府性基金预算支出预算表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":3},"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"]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["合计：",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"国有资本经营预算支出表","index":8,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,6],[3,0,3,3],[4,0,4,3],[4,4,4,6],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[8,0,8,3],[9,0,9,3],[10,0,10,6]]}
[]
["国有资本经营预算支出表"]
[]
["部门：怀化市生态环境局洪江市分局",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},0,0,0]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]
[]
[]
[]
[]
[]
[]
[{"$nulls":6},"."]

{"sheet":"项目支出","index":9,"n_rows":11,"n_cols":20,"rows_kept":11,"merged":[[1,0,1,19],[2,0,2,3],[2,18,2,19],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,11],[3,12,3,19],[4,4,5,4],[4,5,4,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,4,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2]]}
["公开09表"]
["本年项目支出预算表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":17},"单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$nulls":7},"财政拨款结转"]
[{"$nulls":4},"小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算","小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算"]
[{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计："]
["   人员类"]
["   公用经费"]
["   运转其他类",null,null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["   特定目标类"]

{"sheet":"整体支出绩效目标表","index":10,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,0,1,11],[3,0,5,0],[3,1,3,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[4,1,5,1],[4,2,4,5],[4,6,4,7],[4,10,5,10],[4,11,5,11]]}
[]
["2022年整体支出绩效目标表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":10},"单位：万元"]
["单位名称","年度预算申请",{"$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",{"$nulls":3},"按支出性质分",{"$nulls":3},"产出指标","效益指标"]
[null,null,"一般公共预算","政府性基金拨款","纳入专户的非税收入拨款","其他资金","基本支出","项目支出"]
["怀化市生态环境局洪江市分局",391.81,391.81,0,0,0,391.81,{"v":0,"d":"0.00"},"1.贯彻执行国家生态环境基本制度。2.负责统筹协调和监督管理生态环境保护工作。3.负责监督管理减排目标的落实。4.负责环境污染防治的监督管理。5.指导协调和监督生态保护修复工作。6.负责核与辐射安全的监督管理。7.负责生态环境准入的监督管理。8.负责生态环境监测工作。9.协调配合做好中央和省生态环境保护督察相关工作。10.统一负责生态环境保护综合行政执法。11.组织指导和协调生态环境宣传教育工作。12.完成市生态环境局和市委、市政府交办的其他工作。\n","进一步完善资金管理制度,规范资金分配、使用程序,实时跟进财政资金的支出进度,严格执行年度工作计划,重点加强绩效目标的管理,开展对部门专项绩效自评工作。","进一步完善资金管理制度,规范资金分配、使用程序,实时跟进财政资金的支出进度,严格执行年度工作计划,重点加强绩效目标的管理,开展对部门专项绩效自评工作。","进一步完善资金管理制度,规范资金分配、使用程序,实时跟进财政资金的支出进度,严格执行年度工作计划,重点加强绩效目标的管理,开展对部门专项绩效自评工作。"]