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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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["2022年部门收支总体情况表总表"]
["部门：403005_临湘市文化市场综合执法大队",{"$nulls":5},"金额单位：万元"]
["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":30,"d":"30.00"},"（三）国防支出",null,"    商品和服务支出",{"v":24.2,"d":"24.20"},"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":40,"d":"40.00"},"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",{"v":222.513292,"d":"222.51"},"    按项目管理的商品和服务支出",{"v":40,"d":"40.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":22.00384,"d":"22.00"},"    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",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":16.51288,"d":"16.51"}]
["      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",14.64,"（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：403005_临湘市文化市场综合执法大队                                                                                                                金额单位：万元"]
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["部门：403005_临湘市文化市场综合执法大队                                                                                      金额单位：万元"]
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["  207","  文化旅游体育与传媒支出",{"v":222.513292,"d":"222.51"},{"v":182.513292,"d":"182.51"},{"v":158.313292,"d":"158.31"},{"v":24.2,"d":"24.20"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
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["   2070112","    文化和旅游市场管理",{"v":222.513292,"d":"222.51"},{"v":182.513292,"d":"182.51"},{"v":158.313292,"d":"158.31"},{"v":24.2,"d":"24.20"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["  208","  社会保障和就业支出",{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"}]
["   20805","   行政事业单位养老支出",{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"}]
["  221","  住房保障支出",{"v":16.51288,"d":"16.51"},{"v":16.50288,"d":"16.50"},{"v":16.50288,"d":"16.50"}]
["   22102","   住房改革支出",{"v":16.51288,"d":"16.51"},{"v":16.50288,"d":"16.50"},{"v":16.50288,"d":"16.50"}]
["   2210201","    住房公积金",{"v":16.51288,"d":"16.51"},{"v":16.50288,"d":"16.50"},{"v":16.50288,"d":"16.50"}]

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["部门：403005_临湘市文化市场综合执法大队",null,null,"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":246.380012,"d":"246.38"},"一、本年支出",{"v":246.380012,"d":"246.38"}]
["（一）一般公共预算拨款",{"v":246.380012,"d":"246.38"},"（一）一般公共服务支出"]
["     经费拨款",{"v":216.380012,"d":"216.38"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":30,"d":"30.00"},"（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":213.113292,"d":"213.11"}]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":22.00384,"d":"22.00"}]
["（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":11.26288,"d":"11.26"}]
[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":246.380012,"d":"246.38"},"支    出    总    计",{"v":246.380012,"d":"246.38"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：403005_临湘市文化市场综合执法大队"]
["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":246.380012,"d":"246.38"},{"v":206.380012,"d":"206.38"},{"v":191.580012,"d":"191.58"},{"v":14.8,"d":"14.80"},{"v":40,"d":"40.00"}]
["207","文化旅游体育与传媒支出",{"v":213.113292,"d":"213.11"},{"v":173.113292,"d":"173.11"},{"v":158.313292,"d":"158.31"},{"v":14.8,"d":"14.80"},{"v":40,"d":"40.00"}]
["  20701","  文化和旅游",{"v":213.113292,"d":"213.11"},{"v":173.113292,"d":"173.11"},{"v":158.313292,"d":"158.31"},{"v":14.8,"d":"14.80"},{"v":40,"d":"40.00"}]
["   2070112","   文化和旅游市场管理",{"v":213.113292,"d":"213.11"},{"v":173.113292,"d":"173.11"},{"v":158.313292,"d":"158.31"},{"v":14.8,"d":"14.80"},{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"}]
["  20805","  行政事业单位养老支出",{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"}]
["221","住房保障支出",{"v":11.26288,"d":"11.26"},{"v":11.26288,"d":"11.26"},{"v":11.26288,"d":"11.26"}]
["  22102","  住房改革支出",{"v":11.26288,"d":"11.26"},{"v":11.26288,"d":"11.26"},{"v":11.26288,"d":"11.26"}]
["   2210201","   住房公积金",{"v":11.26288,"d":"11.26"},{"v":11.26288,"d":"11.26"},{"v":11.26288,"d":"11.26"}]
["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：403005_临湘市文化市场综合执法大队                                                      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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["  30112","  其他社会保障缴费",{"v":1.469852,"d":"1.47"},{"v":1.469852,"d":"1.47"}]
["  30107","  绩效工资",{"v":35.2152,"d":"35.22"},{"v":35.2152,"d":"35.22"}]
["  30103","  奖金",{"v":2.3908,"d":"2.39"},{"v":2.3908,"d":"2.39"}]
["  30101","  基本工资",{"v":84.546,"d":"84.55"},{"v":84.546,"d":"84.55"}]
["  30199","  其他工资福利支出",{"v":5.07276,"d":"5.07"},{"v":5.07276,"d":"5.07"}]
["  30102","  津贴补贴",{"v":19.992,"d":"19.99"},{"v":19.992,"d":"19.99"}]
["  30110","  职工基本医疗保险缴费",{"v":9.62668,"d":"9.63"},{"v":9.62668,"d":"9.63"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":22.00384,"d":"22.00"},{"v":22.00384,"d":"22.00"}]
["  30113","  住房公积金",{"v":11.26288,"d":"11.26"},{"v":11.26288,"d":"11.26"}]
["302","商品和服务支出",{"v":14.8,"d":"14.80"},null,{"v":14.8,"d":"14.80"}]
["  30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30213","  维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30205","  水费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30299","  其他商品和服务支出",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
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