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[null,"部门预算公开表"]
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[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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["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":322,"d":"322.00"},"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",null,"    按项目管理的商品和服务支出",{"v":322,"d":"322.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":157.28136,"d":"157.28"},"    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":4.812,"d":"4.81"}]
["        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",{"v":1850.43751,"d":"1,850.44"},"    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",{"v":325,"d":"325.00"},"（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":117.96102,"d":"117.96"}]
["      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":85,"d":"85.00"},"（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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["单位：202001_临湘市住房和城乡建设局机关                                                                                                                金额单位：万元"]
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["（一）一般公共预算拨款",{"v":1715.67989,"d":"1,715.68"},"（一）一般公共服务支出"]
["     经费拨款",{"v":1515.67989,"d":"1,515.68"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":200,"d":"200.00"},"（三）国防支出"]
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["（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",{"v":157.28136,"d":"157.28"}]
["（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",{"v":1765.43751,"d":"1,765.44"}]
[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":117.96102,"d":"117.96"}]
[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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[]
["2022年一般公共预算支出情况表"]
["单位：202001_临湘市住房和城乡建设局机关"]
["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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["208","社会保障和就业支出",{"v":157.28136,"d":"157.28"},{"v":157.28136,"d":"157.28"},{"v":157.28136,"d":"157.28"}]
["  20805","  行政事业单位养老支出",{"v":157.28136,"d":"157.28"},{"v":157.28136,"d":"157.28"},{"v":157.28136,"d":"157.28"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":157.28136,"d":"157.28"},{"v":157.28136,"d":"157.28"},{"v":157.28136,"d":"157.28"}]
["212","城乡社区支出",{"v":1440.43751,"d":"1,440.44"},{"v":1118.43751,"d":"1,118.44"},{"v":1041.23751,"d":"1,041.24"},{"v":77.2,"d":"77.20"},{"v":322,"d":"322.00"}]
["  21201","  城乡社区管理事务",{"v":1440.43751,"d":"1,440.44"},{"v":1118.43751,"d":"1,118.44"},{"v":1041.23751,"d":"1,041.24"},{"v":77.2,"d":"77.20"},{"v":322,"d":"322.00"}]
["   2120101","   行政运行",{"v":1077.23751,"d":"1,077.24"},{"v":1077.23751,"d":"1,077.24"},{"v":1041.23751,"d":"1,041.24"},{"v":36,"d":"36.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":363.2,"d":"363.20"},{"v":41.2,"d":"41.20"},null,{"v":41.2,"d":"41.20"},{"v":322,"d":"322.00"}]
["221","住房保障支出",{"v":117.96102,"d":"117.96"},{"v":117.96102,"d":"117.96"},{"v":117.96102,"d":"117.96"}]
["  22102","  住房改革支出",{"v":117.96102,"d":"117.96"},{"v":117.96102,"d":"117.96"},{"v":117.96102,"d":"117.96"}]
["   2210201","   住房公积金",{"v":117.96102,"d":"117.96"},{"v":117.96102,"d":"117.96"},{"v":117.96102,"d":"117.96"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["单位：202001_临湘市住房和城乡建设局机关                                                     金额单位：万元"]
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["  30108","  机关事业单位基本养老保险缴费",{"v":180.795216,"d":"180.80"},{"v":180.795216,"d":"180.80"}]
["  30107","  绩效工资",{"v":352.1616,"d":"352.16"},{"v":352.1616,"d":"352.16"}]
["  30102","  津贴补贴",{"v":86.2464,"d":"86.25"},{"v":86.2464,"d":"86.25"}]
["  30112","  其他社会保障缴费",{"v":11.801039,"d":"11.80"},{"v":11.801039,"d":"11.80"}]
["  30199","  其他工资福利支出",{"v":42.102288,"d":"42.10"},{"v":42.102288,"d":"42.10"}]
["  30101","  基本工资",{"v":701.7048,"d":"701.70"},{"v":701.7048,"d":"701.70"}]
["  30103","  奖金",{"v":10.9053,"d":"10.91"},{"v":10.9053,"d":"10.91"}]
["  30110","  职工基本医疗保险缴费",{"v":79.097907,"d":"79.10"},{"v":79.097907,"d":"79.10"}]
["  30109","  职业年金缴费",{"v":11.756928,"d":"11.76"},{"v":11.756928,"d":"11.76"}]
["  30113","  住房公积金",{"v":135.596412,"d":"135.60"},{"v":135.596412,"d":"135.60"}]
["303","对个人和家庭的补助",{"v":4.812,"d":"4.81"},{"v":4.812,"d":"4.81"}]
["  30304","  抚恤金",{"v":4.812,"d":"4.81"},{"v":4.812,"d":"4.81"}]
["302","商品和服务支出",{"v":101.7,"d":"101.70"},null,{"v":101.7,"d":"101.70"}]
["  30201","  办公费",{"v":39,"d":"39.00"},null,{"v":39,"d":"39.00"}]
["  30206","  电费",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
["  30299","  其他商品和服务支出",{"v":15.3,"d":"15.30"},null,{"v":15.3,"d":"15.30"}]
["  30202","  印刷费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30228","  工会经费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["  30205","  水费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
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