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[null,"2022年部门预算公开表"]
[]
[null,"一、部门预算报表"]
[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总体情况表"]
[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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[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：205004临湘市照明事务中心",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":1078.81,"d":"1,078.81"},"（一）一般公共服务支出",null,"一、基本支出",403.81,"一、机关工资福利支出"]
["      经费拨款",{"v":1078.81,"d":"1,078.81"},"（二）外交支出",null,"    工资福利支出",361.01,"二、机关商品和服务支出",{"v":717.8,"d":"717.80"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":42.8,"d":"42.80"},"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":675,"d":"675.00"},"五、对事业单位经常性补助",361.01]
["        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":675,"d":"675.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",58.67,"    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",990.81,"    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",29.33]
["      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",null,"（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"]
[]
["本 年 收 入 合 计",{"v":1078.81,"d":"1,078.81"},"本　年　支　出　合　计",{"v":1078.81,"d":"1,078.81"},"本　年　支　出　合　计",{"v":1078.81,"d":"1,078.81"},"本　年　支　出　合　计",{"v":1078.81,"d":"1,078.81"}]

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[{"$nulls":16},"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：205004临湘市照明事务中心",{"$nulls":15},"金额单位：万元"]
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[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
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["  205004","  临湘市照明事务中心",{"v":1078.808924,"d":"1,078.81"},{"v":1078.808924,"d":"1,078.81"},{"v":1078.808924,"d":"1,078.81"}]

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[{"$nulls":8},"部门公开表03"]
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["单位",null,"总计","基本支出",null,null,"项目支出"]
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["205_临湘市城市管理和综合执法局",null,{"v":1078.808924,"d":"1,078.81"},{"v":403.808924,"d":"403.81"},{"v":361.008924,"d":"361.01"},{"v":42.8,"d":"42.80"},{"v":675,"d":"675.00"},{"v":675,"d":"675.00"}]
["  205004","  临湘市照明事务中心",{"v":1078.808924,"d":"1,078.81"},{"v":403.808924,"d":"403.81"},{"v":361.008924,"d":"361.01"},{"v":42.8,"d":"42.80"},{"v":675,"d":"675.00"},{"v":675,"d":"675.00"}]

{"sheet":"4财政拨款收支总体情况表","index":4,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
["部门：205004临湘市照明事务中心",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":1078.808924,"d":"1,078.81"},"一、本年支出",{"v":1078.808924,"d":"1,078.81"}]
["（一）一般公共预算拨款",{"v":1078.808924,"d":"1,078.81"},"（一）一般公共服务支出"]
["     经费拨款",{"v":1078.808924,"d":"1,078.81"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（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"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",58.67]
["（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",990.81]
[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",29.33]
[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":1078.808924,"d":"1,078.81"},"支    出    总    计",{"v":1078.808924,"d":"1,078.81"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：205004临湘市照明事务中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1078.808924,"d":"1,078.81"},{"v":403.808924,"d":"403.81"},{"v":361.008924,"d":"361.01"},{"v":42.8,"d":"42.80"},{"v":675,"d":"675.00"}]
["208","社会保障和就业支出",{"v":58.66272,"d":"58.66"},{"v":58.66272,"d":"58.66"},{"v":58.66272,"d":"58.66"}]
["  20805","  行政事业单位养老支出",{"v":58.66272,"d":"58.66"},{"v":58.66272,"d":"58.66"},{"v":58.66272,"d":"58.66"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":39.10848,"d":"39.11"},{"v":39.10848,"d":"39.11"},{"v":39.10848,"d":"39.11"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":19.55424,"d":"19.55"},{"v":19.55424,"d":"19.55"},{"v":19.55424,"d":"19.55"}]
["212","城乡社区支出",{"v":990.814844,"d":"990.81"},{"v":315.814844,"d":"315.81"},{"v":273.014844,"d":"273.01"},{"v":42.8,"d":"42.80"},{"v":675,"d":"675.00"}]
["  21203","  城乡社区公共设施",{"v":315.814844,"d":"315.81"},{"v":315.814844,"d":"315.81"},{"v":273.014844,"d":"273.01"},{"v":42.8,"d":"42.80"}]
["   2120399","   其他城乡社区公共设施支出",{"v":315.814844,"d":"315.81"},{"v":315.814844,"d":"315.81"},{"v":273.014844,"d":"273.01"},{"v":42.8,"d":"42.80"}]
["  21201","  城乡社区管理事务",{"v":675,"d":"675.00"},{"$nulls":3},{"v":675,"d":"675.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":675,"d":"675.00"},{"$nulls":3},{"v":675,"d":"675.00"}]
["221","住房保障支出",{"v":29.33136,"d":"29.33"},{"v":29.33136,"d":"29.33"},{"v":29.33136,"d":"29.33"}]
["  22102","  住房改革支出",{"v":29.33136,"d":"29.33"},{"v":29.33136,"d":"29.33"},{"v":29.33136,"d":"29.33"}]
["   2210201","   住房公积金",{"v":29.33136,"d":"29.33"},{"v":29.33136,"d":"29.33"},{"v":29.33136,"d":"29.33"}]
["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：205004临湘市照明事务中心"]
["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"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":361.008924,"d":"361.01"},{"v":361.008924,"d":"361.01"}]
["  30108","  机关事业单位基本养老保险缴费",39.12,39.12]
["  30109","  职业年金缴费",{"v":19.55424,"d":"19.55"},{"v":19.55424,"d":"19.55"}]
["  30199","  其他工资福利支出",{"v":8.761392,"d":"8.76"},{"v":8.761392,"d":"8.76"}]
["  30107","  绩效工资",{"v":98.4048,"d":"98.40"},{"v":98.4048,"d":"98.40"}]
["  30112","  其他社会保障缴费",{"v":2.715492,"d":"2.72"},{"v":2.715492,"d":"2.72"}]
["  30101","  基本工资",{"v":146.0232,"d":"146.02"},{"v":146.0232,"d":"146.02"}]
["  30110","  职工基本医疗保险缴费",{"v":17.10996,"d":"17.11"},{"v":17.10996,"d":"17.11"}]
["  30113","  住房公积金",{"v":29.33136,"d":"29.33"},{"v":29.33136,"d":"29.33"}]
["302","商品和服务支出",{"v":42.8,"d":"42.80"},null,{"v":42.8,"d":"42.80"}]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30216","  培训费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30228","  工会经费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["  30218","  专用材料费",1.29,null,1.29]
["  30206","  电费",0.63,null,0.63]
["  30202","  印刷费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30205","  水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30299","  其他商品和服务支出",9.96,null,9.96]
["  30201","  办公费",4.02,null,4.02]
["合  计",null,{"v":403.808924,"d":"403.81"},{"v":361.008924,"d":"361.01"},{"v":42.8,"d":"42.80"}]

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["  205004","  临湘市照明事务中心",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

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["2022年政府性基金预算支出情况表"]
["部门：205004临湘市照明事务中心",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
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[]
[]
[]
[]
[]
[]
["注：本单位2022年度没有政府性基金预算安排，本表数据为空。"]

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