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[null,"五","2022年一般公共预算支出情况表"]
[null,"六","2022年一般公共预算基本支出情况表"]
[null,"七","2022年一般公共预算“三公”经费支出情况表"]
[null,"八","2022年政府性基金预算支出情况表"]
[null,"九","2022年整体支出绩效目标表"]
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["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",null,"（三）国防支出",null,"    商品和服务支出",{"v":17,"d":"17.00"},"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":218,"d":"218.00"},"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":218,"d":"218.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":15.156736,"d":"15.16"},"    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":11.367552,"d":"11.37"}]
["      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":7.2,"d":"7.20"},"（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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["2022年部门支出总体情况表"]
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["  201","  一般公共服务支出",{"v":347.133236,"d":"347.13"},{"v":129.133236,"d":"129.13"},{"v":112.133236,"d":"112.13"},{"v":17,"d":"17.00"},{"v":218,"d":"218.00"},{"v":218,"d":"218.00"}]
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["   2011301","    行政运行",{"v":347.133236,"d":"347.13"},{"v":129.133236,"d":"129.13"},{"v":112.133236,"d":"112.13"},{"v":17,"d":"17.00"},{"v":218,"d":"218.00"},{"v":218,"d":"218.00"}]
["  208","  社会保障和就业支出",{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"}]
["   20805","   行政事业单位养老支出",{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"}]
["  221","  住房保障支出",{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"}]
["   22102","   住房改革支出",{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"}]
["   2210201","    住房公积金",{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"}]

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["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":366.457524,"d":"366.46"},"一、本年支出",{"v":366.457524,"d":"366.46"}]
["（一）一般公共预算拨款",{"v":366.457524,"d":"366.46"},"（一）一般公共服务支出",{"v":339.933236,"d":"339.93"}]
["     经费拨款",{"v":366.457524,"d":"366.46"},"（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",{"v":15.156736,"d":"15.16"}]
["（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":11.367552,"d":"11.37"}]
[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":366.457524,"d":"366.46"},"支    出    总    计",{"v":366.457524,"d":"366.46"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：802_中国国际贸易促进委员会临湘市委员会"]
["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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["201","一般公共服务支出",{"v":339.933236,"d":"339.93"},{"v":121.933236,"d":"121.93"},{"v":112.133236,"d":"112.13"},{"v":9.8,"d":"9.80"},{"v":218,"d":"218.00"}]
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["   2011301","   行政运行",{"v":339.933236,"d":"339.93"},{"v":121.933236,"d":"121.93"},{"v":112.133236,"d":"112.13"},{"v":9.8,"d":"9.80"},{"v":218,"d":"218.00"}]
["208","社会保障和就业支出",{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"}]
["  20805","  行政事业单位养老支出",{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"}]
["221","住房保障支出",{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"}]
["  22102","  住房改革支出",{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"}]
["   2210201","   住房公积金",{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["  30110","  职工基本医疗保险缴费",{"v":6.631072,"d":"6.63"},{"v":6.631072,"d":"6.63"}]
["  30112","  其他社会保障缴费",{"v":1.00456,"d":"1.00"},{"v":1.00456,"d":"1.00"}]
["  30103","  奖金",{"v":3.0748,"d":"3.07"},{"v":3.0748,"d":"3.07"}]
["  30107","  绩效工资",{"v":13.9368,"d":"13.94"},{"v":13.9368,"d":"13.94"}]
["  30102","  津贴补贴",{"v":26.2584,"d":"26.26"},{"v":26.2584,"d":"26.26"}]
["  30199","  其他工资福利支出",{"v":3.465576,"d":"3.47"},{"v":3.465576,"d":"3.47"}]
["  30101","  基本工资",{"v":57.7596,"d":"57.76"},{"v":57.7596,"d":"57.76"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":15.156736,"d":"15.16"},{"v":15.156736,"d":"15.16"}]
["  30113","  住房公积金",{"v":11.367552,"d":"11.37"},{"v":11.367552,"d":"11.37"}]
["302","商品和服务支出",{"v":9.8,"d":"9.80"},null,{"v":9.8,"d":"9.80"}]
["  30212","  因公出国（境）费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30229","  福利费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30228","  工会经费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30239","  其他交通费用",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30205","  水费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
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