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[null,"2022年部门预算公开表目录"]
[]
[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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["2022年部门收支总体情况表"]
["单位：404002-临湘市教育体育局（机关）",{"$nulls":5},"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":1718.690727,"d":"1,718.69"},"（一）一般公共服务支出",null,"一、基本支出",{"v":1383.902555,"d":"1,383.90"},"一、机关工资福利支出",{"v":1256.17,"d":"1,256.17"}]
["     财政补助收入",{"v":1268.690727,"d":"1,268.69"},"（二）外交支出",null,"    工资福利支出",{"v":1256.174555,"d":"1,256.17"},"二、机关商品和服务支出",461.69]
["     纳入一般公共预算管理的非税收入拨款",{"v":450,"d":"450.00"},"（三）国防支出",null,"    商品和服务支出",{"v":126.9,"d":"126.90"},"三、机关资本性支出（一）"]
["二、财政专户管理资金收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",{"v":0.828,"d":"0.83"},"四、机关资本性支出（二）"]
["三、政府性基金预算收入",null,"（五）教育支出",{"v":1468.87,"d":"1,468.87"},"二、项目支出",{"v":334.788172,"d":"334.79"},"五、对事业单位经常性补助"]
["四、事业单位经营服务收入",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"]
["五、上级补助收入",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":334.788172,"d":"334.79"},"七、对企业补助"]
["六、附属单位上缴收入",null,"（八）社会保障和就业支出",143.89,"    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"]
["七、其他收入",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",0.83]
[null,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"]
[null,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"]
[null,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"]
[null,null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
[null,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"]
[null,null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
[null,null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
[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",105.93]
[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"]
[]
[]
["收入总计",{"v":1718.690727,"d":"1,718.69"},"支出总计",{"v":1718.690727,"d":"1,718.69"},"本　年　支　出　合　计",{"v":1718.690727,"d":"1,718.69"},"本　年　支　出　合　计",{"v":1718.690727,"d":"1,718.69"}]

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[{"$nulls":9},"部门公开表02"]
["2022年部门收入总体情况表"]
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["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":1718.690727,"d":"1,718.69"},{"v":1718.690727,"d":"1,718.69"},{"v":1718.690727,"d":"1,718.69"}]
["  404002","临湘市教育体育局",{"v":1383.902555,"d":"1,383.90"},{"v":1383.902555,"d":"1,383.90"},{"v":1383.902555,"d":"1,383.90"}]
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["2022年部门支出总体情况表"]
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["总计:",null,{"v":1718.690727,"d":"1,718.69"},{"v":1383.902555,"d":"1,383.90"},{"v":1257.002555,"d":"1,257.00"},{"v":126.9,"d":"126.90"},{"v":334.788172,"d":"334.79"},null,{"v":334.788172,"d":"334.79"}]
["404002","临湘市教育体育局",{"v":1718.690727,"d":"1,718.69"},{"v":1383.902555,"d":"1,383.90"},{"v":1257.002555,"d":"1,257.00"},{"v":126.9,"d":"126.90"},{"v":334.788172,"d":"334.79"},null,{"v":334.788172,"d":"334.79"}]
[null,"临湘市教育体育局（机关）",{"v":1718.690727,"d":"1,718.69"},{"v":1383.902555,"d":"1,383.90"},{"v":1257.002555,"d":"1,257.00"},{"v":126.9,"d":"126.90"},{"v":334.788172,"d":"334.79"},null,{"v":334.788172,"d":"334.79"}]
["  205","  教育支出",{"v":1468.873199,"d":"1,468.87"},{"v":1134.085027,"d":"1,134.09"},{"v":1007.185027,"d":"1,007.19"},{"v":126.9,"d":"126.90"},{"v":334.788172,"d":"334.79"},null,{"v":334.788172,"d":"334.79"}]
["   20502","   普通教育",{"v":1134.085027,"d":"1,134.09"},{"v":1134.085027,"d":"1,134.09"},{"v":1007.185027,"d":"1,007.19"},{"v":126.9,"d":"126.90"}]
["   2050299","    其他普通教育支出",{"v":1134.085027,"d":"1,134.09"},{"v":1134.085027,"d":"1,134.09"},{"v":1007.185027,"d":"1,007.19"},{"v":126.9,"d":"126.90"}]
["   20501","   教育管理事务",{"v":334.788172,"d":"334.79"},{"$nulls":3},{"v":334.788172,"d":"334.79"},null,{"v":334.788172,"d":"334.79"}]
["   2050199","    其他教育管理事务支出",{"v":334.788172,"d":"334.79"},{"$nulls":3},{"v":334.788172,"d":"334.79"},null,{"v":334.788172,"d":"334.79"}]
["  208","  社会保障和就业支出",{"v":143.888992,"d":"143.89"},{"v":143.888992,"d":"143.89"},{"v":143.888992,"d":"143.89"}]
["   20805","   行政事业单位养老支出",{"v":143.888992,"d":"143.89"},{"v":143.888992,"d":"143.89"},{"v":143.888992,"d":"143.89"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":141.238048,"d":"141.24"},{"v":141.238048,"d":"141.24"},{"v":141.238048,"d":"141.24"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.650944,"d":"2.65"},{"v":2.650944,"d":"2.65"},{"v":2.650944,"d":"2.65"}]
["  221","  住房保障支出",{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"}]
["   22102","   住房改革支出",{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"}]
["   2210201","    住房公积金",{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"}]

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[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
["单位：404002-临湘市教育体育局（机关）",null,null,"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":1718.690727,"d":"1,718.69"},"一、本年支出",{"v":1718.690727,"d":"1,718.69"}]
["（一）一般公共预算拨款",{"v":1718.690727,"d":"1,718.69"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1268.690727,"d":"1,268.69"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":450,"d":"450.00"},"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出",{"v":1468.873199,"d":"1,468.87"}]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":143.888992,"d":"143.89"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":105.928536,"d":"105.93"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[]
[]
["收入总计",{"v":1718.690727,"d":"1,718.69"},"支出总计",{"v":1718.690727,"d":"1,718.69"}]

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[]
["2022年一般公共预算支出情况表"]
["单位：404002-临湘市教育体育局（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"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1718.690727,"d":"1,718.69"},{"v":1383.902555,"d":"1,383.90"},{"v":1257.002555,"d":"1,257.00"},{"v":126.9,"d":"126.90"},{"v":334.788172,"d":"334.79"}]
["205","教育支出",{"v":1468.873199,"d":"1,468.87"},{"v":1134.085027,"d":"1,134.09"},{"v":1007.185027,"d":"1,007.19"},{"v":126.9,"d":"126.90"},{"v":334.788172,"d":"334.79"}]
["  20502","  普通教育",{"v":1134.085027,"d":"1,134.09"},{"v":1134.085027,"d":"1,134.09"},{"v":1007.185027,"d":"1,007.19"},{"v":126.9,"d":"126.90"}]
["   2050299","   其他普通教育支出",{"v":1134.085027,"d":"1,134.09"},{"v":1134.085027,"d":"1,134.09"},{"v":1007.185027,"d":"1,007.19"},{"v":126.9,"d":"126.90"}]
["  20501","  教育管理事务",{"v":334.788172,"d":"334.79"},{"$nulls":3},{"v":334.788172,"d":"334.79"}]
["   2050199","   其他教育管理事务支出",{"v":334.788172,"d":"334.79"},{"$nulls":3},{"v":334.788172,"d":"334.79"}]
["208","社会保障和就业支出",{"v":143.888992,"d":"143.89"},{"v":143.888992,"d":"143.89"},{"v":143.888992,"d":"143.89"}]
["  20805","  行政事业单位养老支出",{"v":143.888992,"d":"143.89"},{"v":143.888992,"d":"143.89"},{"v":143.888992,"d":"143.89"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":141.238048,"d":"141.24"},{"v":141.238048,"d":"141.24"},{"v":141.238048,"d":"141.24"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":2.650944,"d":"2.65"},{"v":2.650944,"d":"2.65"},{"v":2.650944,"d":"2.65"}]
["221","住房保障支出",{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"}]
["  22102","  住房改革支出",{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"}]
["   2210201","   住房公积金",{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2022年一般公共预算基本支出情况表"]
["单位：404002-临湘市教育体育局（机关）",{"$nulls":3},"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":1256.174555,"d":"1,256.17"},{"v":1256.174555,"d":"1,256.17"}]
["  30103","  奖金",{"v":10.0738,"d":"10.07"},{"v":10.0738,"d":"10.07"}]
["  30112","  其他社会保障缴费",{"v":8.431517,"d":"8.43"},{"v":8.431517,"d":"8.43"}]
["  30102","  津贴补贴",{"v":77.856,"d":"77.86"},{"v":77.856,"d":"77.86"}]
["  30110","  职工基本医疗保险缴费",{"v":61.791646,"d":"61.79"},{"v":61.791646,"d":"61.79"}]
["  30199","  其他工资福利支出",{"v":34.856064,"d":"34.86"},{"v":34.856064,"d":"34.86"}]
["  30107","  绩效工资",{"v":232.4136,"d":"232.41"},{"v":232.4136,"d":"232.41"}]
["  30101","  基本工资",{"v":580.9344,"d":"580.93"},{"v":580.9344,"d":"580.93"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":141.238048,"d":"141.24"},{"v":141.238048,"d":"141.24"}]
["  30109","  职业年金缴费",{"v":2.650944,"d":"2.65"},{"v":2.650944,"d":"2.65"}]
["  30113","  住房公积金",{"v":105.928536,"d":"105.93"},{"v":105.928536,"d":"105.93"}]
["303","对个人和家庭的补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  30304","  抚恤金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["302","商品和服务支出",{"v":126.9,"d":"126.90"},null,{"v":126.9,"d":"126.90"}]
["  30206","  电费",{"v":18.7,"d":"18.70"},null,{"v":18.7,"d":"18.70"}]
["  30211","  差旅费",{"v":21.168,"d":"21.17"},null,{"v":21.168,"d":"21.17"}]
["  30299","  其他商品和服务支出",18.24,null,18.24]
["  30201","  办公费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  30202","  印刷费",{"v":19.2,"d":"19.20"},null,{"v":19.2,"d":"19.20"}]
["  30213","  维修（护）费",{"v":14.992,"d":"14.99"},null,{"v":14.992,"d":"14.99"}]
["  30216","  培训费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["  30205","  水费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
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