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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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["2022年部门收支总体情况表"]
["部门：405001_临湘市广播电视台",{"$nulls":5},"金额单位：万元"]
["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":1.656,"d":"1.66"},"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":88,"d":"88.00"},"五、对事业单位经常性补助",{"v":1881.962405,"d":"1,881.96"}]
["        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":1550.389181,"d":"1,550.39"},"    按项目管理的商品和服务支出",{"v":88,"d":"88.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":224.063968,"d":"224.06"},"    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":1.656,"d":"1.66"}]
["        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":135.665256,"d":"135.67"}]
["      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":567.018412,"d":"567.02"},"（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：405001_临湘市广播电视台                                                                                                                     金额单位：万元                                                                                                                                                              "]
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["2022年部门支出总体情况表"]
["部门：405001_临湘市广播电视台                                                                                        金额单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["  207","  文化旅游体育与传媒支出",{"v":1550.39,"d":"1,550.39"},{"v":1462.39,"d":"1,462.39"},{"v":1267.69,"d":"1,267.69"},{"v":194.7,"d":"194.70"},{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["   20708","   广播电视",{"v":1550.39,"d":"1,550.39"},{"v":1462.39,"d":"1,462.39"},{"v":1267.69,"d":"1,267.69"},{"v":194.7,"d":"194.70"},{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["   2070801","    行政运行",{"v":1550.39,"d":"1,550.39"},{"v":1462.39,"d":"1,462.39"},{"v":1267.69,"d":"1,267.69"},{"v":194.7,"d":"194.70"},{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["  208","  社会保障和就业支出",224.06,224.06,224.06]
["   20805","   行政事业单位养老支出",222.41,222.41,222.41]
["   2080505","    机关事业单位基本养老保险缴费支出",180.89,{"v":180.887008,"d":"180.89"},{"v":180.887008,"d":"180.89"}]
["   2080506","    机关事业单位职业年金缴费支出",41.52,{"v":41.52096,"d":"41.52"},{"v":41.52096,"d":"41.52"}]
["   20808","   抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","    死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  221","  住房保障支出",135.67,135.67,135.67]
["   22102","   住房改革支出",135.67,135.67,135.67]
["   2210201","    住房公积金",135.67,135.67,135.67]

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["部门：405001_临湘市广播电视台",null,null,"金额单位：万元"]
["收入",null,"支出"]
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["（一）一般公共预算拨款",{"v":1343.099993,"d":"1,343.10"},"（一）一般公共服务支出"]
["     经费拨款",{"v":943.099993,"d":"943.10"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":400,"d":"400.00"},"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出",{"v":1190.215089,"d":"1,190.22"}]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":99.501088,"d":"99.50"}]
["（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":53.383816,"d":"53.38"}]
[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"]
[]
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["部门：405001_临湘市广播电视台                                                                                                金额单位：万元                                                                                                               "]
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["208","05",null,"  20805","  行政事业单位养老支出",97.84,97.84,97.84]
["208","05","05","   2080505","   机关事业单位基本养老保险缴费支出",97.84,97.84,97.84]
["208","08",null,"  20808","  抚恤",1.66,1.66,1.66]
["208","08","01","   2080801","   死亡抚恤",1.66,1.66,1.66]
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["221","02",null,"  22102","  住房改革支出",53.38,53.38,53.38]
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["部门：405001_临湘市广播电视台                                                         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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["  30107","  绩效工资",303.36,303.36]
["  30102","  津贴补贴",19.02,19.02]
["  30101","  基本工资",690.94,690.94]
["  30103","  奖金",2.53,2.53]
["  30199","  其他工资福利支出",23.09,23.09]
["  30108","  机关事业单位基本养老保险缴费",97.85,97.85]
["  30112","  其他社会保障缴费",6.36,6.36]
["  30110","  职工基本医疗保险缴费",42.81,42.81]
["  30113","  住房公积金",53.38,53.38]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["302","商品和服务支出",{"v":14.1,"d":"14.10"},null,{"v":14.1,"d":"14.10"}]
["  30201","  办公费",{"v":6.8,"d":"6.80"},null,{"v":6.8,"d":"6.80"}]
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["部门：405001_临湘市广播电视台                                                                        ",{"$nulls":5},"金额单位：万元"]
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