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[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"]
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["2022年部门收支总体情况表"]
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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",{"v":1449.999994,"d":"1,450.00"},"（三）国防支出",null,"    商品和服务支出",{"v":152.5,"d":"152.50"},"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",{"v":3.924,"d":"3.92"},"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":325.475916,"d":"325.48"},"五、对事业单位经常性补助",{"v":1325.362582,"d":"1,325.36"}]
["        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":325.475916,"d":"325.48"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",null,"    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":3.924,"d":"3.92"}]
["        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":315.6146,"d":"315.61"}]
["      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":8,"d":"8.00"},"（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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[]
["2022年部门收入总体情况表"]
["单位：临湘市市场建设服务中心                                                                                                                           金额单位：万元"]
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["单位：临湘市市场建设服务中心                                                                                         金额单位：万元"]
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["单位：临湘市市场建设服务中心",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":1799.262498,"d":"1,799.26"},"一、本年支出",{"v":1799.262498,"d":"1,799.26"}]
["（一）一般公共预算拨款",{"v":1799.262498,"d":"1,799.26"},"（一）一般公共服务支出",{"v":1483.646898,"d":"1,483.65"}]
["     经费拨款",{"v":349.262504,"d":"349.26"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":1449.999994,"d":"1,450.00"},"（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"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出"]
["（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":315.6146,"d":"315.61"}]
[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":1799.262498,"d":"1,799.26"},"支    出    总    计",{"v":1799.262498,"d":"1,799.26"}]

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[]
["2022年一般公共预算支出情况表"]
["单位：临湘市市场建设服务中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["201","一般公共服务支出",{"v":1483.646898,"d":"1,483.65"},{"v":1158.170982,"d":"1,158.17"},{"v":1013.670982,"d":"1,013.67"},{"v":144.5,"d":"144.50"},{"v":325.475916,"d":"325.48"}]
["  20113","  商贸事务",{"v":1452.646898,"d":"1,452.65"},{"v":1158.170982,"d":"1,158.17"},{"v":1013.670982,"d":"1,013.67"},{"v":144.5,"d":"144.50"},{"v":294.475916,"d":"294.48"}]
["   2011399","   其他商贸事务支出",{"v":1452.646898,"d":"1,452.65"},{"v":1158.170982,"d":"1,158.17"},{"v":1013.670982,"d":"1,013.67"},{"v":144.5,"d":"144.50"},{"v":294.475916,"d":"294.48"}]
["  20138","  市场监督管理事务",{"v":31,"d":"31.00"},{"$nulls":3},{"v":31,"d":"31.00"}]
["   2013816","   食品安全监管",{"v":31,"d":"31.00"},{"$nulls":3},{"v":31,"d":"31.00"}]
["221","住房保障支出",{"v":315.6156,"d":"315.62"},{"v":315.6156,"d":"315.62"},{"v":315.6156,"d":"315.62"}]
["  22102","  住房改革支出",{"v":315.6156,"d":"315.62"},{"v":315.6156,"d":"315.62"},{"v":315.6156,"d":"315.62"}]
["   2210201","   住房公积金",{"v":315.6156,"d":"315.62"},{"v":315.6156,"d":"315.62"},{"v":315.6156,"d":"315.62"}]
["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：临湘市市场建设服务中心                                                 金额单位：万元"]
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["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":9.81069,"d":"9.81"},{"v":9.81069,"d":"9.81"}]
["  30101","  基本工资",{"v":553.1208,"d":"553.12"},{"v":553.1208,"d":"553.12"}]
["  30107","  绩效工资",{"v":349.4484,"d":"349.45"},{"v":349.4484,"d":"349.45"}]
["  30199","  其他工资福利支出",{"v":34.184248,"d":"34.18"},{"v":34.184248,"d":"34.18"}]
["  30110","  职工基本医疗保险缴费",{"v":63.179844,"d":"63.18"},{"v":63.179844,"d":"63.18"}]
["  30109","  职业年金缴费",{"v":62.896224,"d":"62.90"},{"v":62.896224,"d":"62.90"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":144.411072,"d":"144.41"},{"v":144.411072,"d":"144.41"}]
["  30113","  住房公积金",{"v":108.308304,"d":"108.31"},{"v":108.308304,"d":"108.31"}]
["303","对个人和家庭的补助",{"v":3.924,"d":"3.92"},{"v":3.924,"d":"3.92"}]
["  30304","  抚恤金",{"v":3.924,"d":"3.92"},{"v":3.924,"d":"3.92"}]
["302","商品和服务支出",{"v":144.5,"d":"144.50"},null,{"v":144.5,"d":"144.50"}]
["  30299","  其他商品和服务支出",11.62,null,11.62]
["  30201","  办公费",{"v":16.4,"d":"16.40"},null,{"v":16.4,"d":"16.40"}]
["  30202","  印刷费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["  30203","  咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30207","  邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30227","  委托业务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30213","  维修（护）费",69.48,null,69.48]
["  30215","  会议费",0.15,null,0.15]
["  30228","  工会经费",3.18,null,3.18]
["  30229","  福利费",3.77,null,3.77]
["  30231","  公务用车运行维护费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["  30217","  公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30240","  税金及附加费用",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
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