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[null,"2022年部门预算公开表目录"]
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[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”经费预算表"]
[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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["        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",{"v":1.512,"d":"1.51"},"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":20,"d":"20.00"},"五、对事业单位经常性补助",{"v":139.04103,"d":"139.04"}]
["        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",{"v":150.289558,"d":"150.29"},"    按项目管理的商品和服务支出",{"v":20,"d":"20.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":15.921984,"d":"15.92"},"    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",{"v":1.512,"d":"1.51"}]
["        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",null,"    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":11.941488,"d":"11.94"}]
["      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",11.75,"（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：403002_临湘市文化馆                                                                                                               ",{"$nulls":15},"金额单位：万元"]
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["  207","  文化旅游体育与传媒支出",{"v":150.289558,"d":"150.29"},{"v":130.289558,"d":"130.29"},{"v":112.689558,"d":"112.69"},{"v":17.6,"d":"17.60"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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["   2070109","    群众文化",{"v":150.289558,"d":"150.29"},{"v":130.289558,"d":"130.29"},{"v":112.689558,"d":"112.69"},{"v":17.6,"d":"17.60"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["  208","  社会保障和就业支出",{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"}]
["   20805","   行政事业单位养老支出",{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"}]
["  221","  住房保障支出",{"v":11.941488,"d":"11.94"},{"v":11.941488,"d":"11.94"},{"v":11.941488,"d":"11.94"}]
["   22102","   住房改革支出",{"v":11.941488,"d":"11.94"},{"v":11.941488,"d":"11.94"},{"v":11.941488,"d":"11.94"}]
["   2210201","    住房公积金",{"v":11.941488,"d":"11.94"},{"v":11.941488,"d":"11.94"},{"v":11.941488,"d":"11.94"}]

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["收入",null,"支出"]
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["（一）一般公共预算拨款",{"v":166.40303,"d":"166.40"},"（一）一般公共服务支出"]
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["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出"]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":7.391488,"d":"7.39"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,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"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":166.40303,"d":"166.40"},"支    出    总    计",{"v":166.40303,"d":"166.40"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：403002_临湘市文化馆"]
["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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["  20701","  文化和旅游",{"v":143.089558,"d":"143.09"},{"v":123.089558,"d":"123.09"},{"v":112.689558,"d":"112.69"},{"v":10.4,"d":"10.40"},{"v":20,"d":"20.00"}]
["   2070109","   群众文化",{"v":143.089558,"d":"143.09"},{"v":123.089558,"d":"123.09"},{"v":112.689558,"d":"112.69"},{"v":10.4,"d":"10.40"},{"v":20,"d":"20.00"}]
["208","社会保障和就业支出",{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"}]
["  20805","  行政事业单位养老支出",{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"}]
["221","住房保障支出",{"v":7.391488,"d":"7.39"},{"v":7.391488,"d":"7.39"},{"v":7.391488,"d":"7.39"}]
["  22102","  住房改革支出",{"v":7.391488,"d":"7.39"},{"v":7.391488,"d":"7.39"},{"v":7.391488,"d":"7.39"}]
["   2210201","   住房公积金",{"v":7.391488,"d":"7.39"},{"v":7.391488,"d":"7.39"},{"v":7.391488,"d":"7.39"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["  30107","  绩效工资",{"v":38.9652,"d":"38.97"},{"v":38.9652,"d":"38.97"}]
["  30101","  基本工资",{"v":60.5472,"d":"60.55"},{"v":60.5472,"d":"60.55"}]
["  30110","  职工基本医疗保险缴费",{"v":6.965868,"d":"6.97"},{"v":6.965868,"d":"6.97"}]
["  30112","  其他社会保障缴费",{"v":1.066458,"d":"1.07"},{"v":1.066458,"d":"1.07"}]
["  30199","  其他工资福利支出",{"v":3.632832,"d":"3.63"},{"v":3.632832,"d":"3.63"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":15.921984,"d":"15.92"},{"v":15.921984,"d":"15.92"}]
["  30113","  住房公积金",{"v":7.391488,"d":"7.39"},{"v":7.391488,"d":"7.39"}]
["303","对个人和家庭的补助",{"v":1.512,"d":"1.51"},{"v":1.512,"d":"1.51"}]
["  30304","  抚恤金",{"v":1.512,"d":"1.51"},{"v":1.512,"d":"1.51"}]
["302","商品和服务支出",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
["  30299","  其他商品和服务支出",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["  30217","  公务接待费",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]
["  30228","  工会经费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["  30215","  会议费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30201","  办公费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["  30202","  印刷费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30205","  水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30206","  电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30216","  培训费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
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