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[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[null,1,"2022年部门收支总体情况表"]
[null,2,"2022年部门收入总体情况表"]
[null,3,"2022年部门支出总体情况表"]
[null,4,"2022年财政拨款收支总体情况表"]
[null,5,"2022年一般公共预算支出情况表"]
[null,6,"2022年一般公共预算基本支出情况表"]
[null,7,"2022年一般公共预算“三公”经费支出情况表"]
[null,8,"2022年政府性基金预算支出情况表"]
[null,9,"2022年整体支出绩效目标表"]
[null,10,"2022年项目支出绩效目标表"]

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["收入",null,"支出"]
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["     纳入一般公共预算管理的非税收入拨款",{"v":320,"d":"320.00"},"（三）国防支出",null,"    商品和服务支出",{"v":81.2,"d":"81.20"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":0.444312,"d":"0.44"},"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":0.444312,"d":"0.44"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":116.049384,"d":"116.05"},"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",{"v":575.802248,"d":"575.80"},"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":57.174912,"d":"57.17"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",{"v":45,"d":"45.00"},"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
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["部门：203_临湘市交通运输综合执法大队                                                                                                                                                    金额单位：万元"]
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["部门：203_临湘市交通运输综合执法大队                                                                        金额单位：万元"]
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["   20805","   行政事业单位养老支出",{"v":116.049384,"d":"116.05"},{"v":116.049384,"d":"116.05"},{"v":116.049384,"d":"116.05"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":114.740904,"d":"114.74"},{"v":114.740904,"d":"114.74"},{"v":114.740904,"d":"114.74"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.30848,"d":"1.31"},{"v":1.30848,"d":"1.31"},{"v":1.30848,"d":"1.31"}]
["  214","  交通运输支出",{"v":575.802248,"d":"575.80"},{"v":575.802248,"d":"575.80"},{"v":575.802248,"d":"575.80"},{"v":81.2,"d":"81.20"},{"v":0.444312,"d":"0.44"},null,{"v":0.444312,"d":"0.44"}]
["   21401","   公路水路运输",{"v":575.802248,"d":"575.80"},{"v":575.802248,"d":"575.80"},{"v":575.802248,"d":"575.80"},{"v":81.2,"d":"81.20"},{"v":0.444312,"d":"0.44"},null,{"v":0.444312,"d":"0.44"}]
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["  221","  住房保障支出",{"v":57.174912,"d":"57.17"},{"v":57.174912,"d":"57.17"},{"v":57.174912,"d":"57.17"}]
["   22102","   住房改革支出",{"v":57.174912,"d":"57.17"},{"v":57.174912,"d":"57.17"},{"v":57.174912,"d":"57.17"}]
["   2210201","    住房公积金",{"v":57.174912,"d":"57.17"},{"v":57.174912,"d":"57.17"},{"v":57.174912,"d":"57.17"}]

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["部门：203_临湘市交通运输综合执法大队                                                        金额单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":704.026544,"d":"704.03"},"一、本年支出",{"v":704.026544,"d":"704.03"}]
["（一）一般公共预算拨款",{"v":704.026544,"d":"704.03"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":384.026544,"d":"384.03"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":320,"d":"320.00"},"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":110.790576,"d":"110.79"}]
[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"]
[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",{"v":538.023776,"d":"538.02"}]
[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":55.212192,"d":"55.21"}]
[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":704.026544,"d":"704.03"},"支出总计",{"v":704.026544,"d":"704.03"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：203_临湘市交通运输综合执法大队"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["总计：",null,{"v":704.026544,"d":"704.03"},{"v":704.026544,"d":"704.03"},{"v":628.226544,"d":"628.23"},{"v":75.8,"d":"75.80"}]
["208","社会保障和就业支出",{"v":110.790576,"d":"110.79"},{"v":110.790576,"d":"110.79"},{"v":110.790576,"d":"110.79"}]
["  20805","  行政事业单位养老支出",{"v":110.790576,"d":"110.79"},{"v":110.790576,"d":"110.79"},{"v":110.790576,"d":"110.79"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":110.790576,"d":"110.79"},{"v":110.790576,"d":"110.79"},{"v":110.790576,"d":"110.79"}]
["214","交通运输支出",{"v":538.023776,"d":"538.02"},{"v":538.023776,"d":"538.02"},{"v":462.223776,"d":"462.22"},{"v":75.8,"d":"75.80"}]
["  21401","  公路水路运输",{"v":538.023776,"d":"538.02"},{"v":538.023776,"d":"538.02"},{"v":462.223776,"d":"462.22"},{"v":75.8,"d":"75.80"}]
["   2140101","   行政运行",{"v":538.023776,"d":"538.02"},{"v":538.023776,"d":"538.02"},{"v":462.223776,"d":"462.22"},{"v":75.8,"d":"75.80"}]
["221","住房保障支出",{"v":55.212192,"d":"55.21"},{"v":55.212192,"d":"55.21"},{"v":55.212192,"d":"55.21"}]
["  22102","  住房改革支出",{"v":55.212192,"d":"55.21"},{"v":55.212192,"d":"55.21"},{"v":55.212192,"d":"55.21"}]
["   2210201","   住房公积金",{"v":55.212192,"d":"55.21"},{"v":55.212192,"d":"55.21"},{"v":55.212192,"d":"55.21"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["部门：203_临湘市交通运输综合执法大队                                   金额单位：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"]
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["  30108","  机关事业单位基本养老保险缴费",{"v":73.616256,"d":"73.62"},{"v":73.616256,"d":"73.62"}]
["  30112","  其他社会保障缴费",{"v":4.967208,"d":"4.97"},{"v":4.967208,"d":"4.97"}]
["  30110","  职工基本医疗保险缴费",{"v":32.207112,"d":"32.21"},{"v":32.207112,"d":"32.21"}]
["  30107","  绩效工资",{"v":159.732,"d":"159.73"},{"v":159.732,"d":"159.73"}]
["  30199","  其他工资福利支出",{"v":17.122176,"d":"17.12"},{"v":17.122176,"d":"17.12"}]
["  30101","  基本工资",{"v":285.3696,"d":"285.37"},{"v":285.3696,"d":"285.37"}]
["  30113","  住房公积金",{"v":55.212192,"d":"55.21"},{"v":55.212192,"d":"55.21"}]
["302","商品和服务支出",{"v":75.8,"d":"75.80"},null,{"v":75.8,"d":"75.80"}]
["  30299","  其他商品和服务支出",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30240","  税金及附加费用",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30213","  维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[30215,"  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30228","  工会经费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
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["部门：203_临湘市交通运输综合执法大队                                                                       金额单位：万元"]
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["部门：203_临湘市交通运输综合执法大队                                                               金额单位：万元"]
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