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[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”经费预算表"]
[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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["部门：801_临湘市商务粮食局",{"$nulls":5},"金额单位：万元"]
["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":50.5,"d":"50.50"},"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":1.656,"d":"1.66"},"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":353,"d":"353.00"},"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":353,"d":"353.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":52.902464,"d":"52.90"},"    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":1.656,"d":"1.66"}]
["        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",{"v":100,"d":"100.00"},"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":33.688608,"d":"33.69"}]
["      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":166.13138,"d":"166.13"},"（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":823.25332,"d":"823.25"},"本　年　支　出　合　计",{"v":823.25332,"d":"823.25"},"本　年　支　出　合　计",{"v":823.25332,"d":"823.25"},"本　年　支　出　合　计",{"v":823.25332,"d":"823.25"}]

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["部门：801_临湘市商务粮食局                                                                                                                                  单位：万元"]
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[{"$nulls":8},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：801_临湘市商务粮食局"]
["单位：万元"]
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["  201","  一般公共服务支出",{"v":636.662248,"d":"636.66"},{"v":383.662248,"d":"383.66"},{"v":333.162248,"d":"333.16"},{"v":50.5,"d":"50.50"},{"v":253,"d":"253.00"},{"v":253,"d":"253.00"}]
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["   2011301","    行政运行",{"v":636.662248,"d":"636.66"},{"v":383.662248,"d":"383.66"},{"v":333.162248,"d":"333.16"},{"v":50.5,"d":"50.50"},{"v":253,"d":"253.00"},{"v":253,"d":"253.00"}]
["  208","  社会保障和就业支出",{"v":52.902464,"d":"52.90"},{"v":52.902464,"d":"52.90"},{"v":52.902464,"d":"52.90"}]
["   20805","   行政事业单位养老支出",{"v":52.902464,"d":"52.90"},{"v":52.902464,"d":"52.90"},{"v":52.902464,"d":"52.90"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":44.918144,"d":"44.92"},{"v":44.918144,"d":"44.92"},{"v":44.918144,"d":"44.92"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":7.98432,"d":"7.98"},{"v":7.98432,"d":"7.98"},{"v":7.98432,"d":"7.98"}]
["  221","  住房保障支出",{"v":33.688608,"d":"33.69"},{"v":33.688608,"d":"33.69"},{"v":33.688608,"d":"33.69"}]
["   22102","   住房改革支出",{"v":33.688608,"d":"33.69"},{"v":33.688608,"d":"33.69"},{"v":33.688608,"d":"33.69"}]
["   2210201","    住房公积金",{"v":33.688608,"d":"33.69"},{"v":33.688608,"d":"33.69"},{"v":33.688608,"d":"33.69"}]
["  216","  商业服务业等支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["   21699","   其他商业服务业等支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["   2169999","    其他商业服务业等支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]

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["部门：801_临湘市商务粮食局",null,null,"金额单位：万元"]
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["（一）一般公共预算拨款",{"v":657.12194,"d":"657.12"},"（一）一般公共服务支出",{"v":506.460308,"d":"506.46"}]
["     经费拨款",{"v":657.12194,"d":"657.12"},"（二）外交支出"]
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["（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":28.949504,"d":"28.95"}]
["（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",{"v":100,"d":"100.00"}]
[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":21.712128,"d":"21.71"}]
[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":657.12194,"d":"657.12"},"支    出    总    计",{"v":657.12194,"d":"657.12"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：801_临湘市商务粮食局"]
["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":506.460308,"d":"506.46"},{"v":253.460308,"d":"253.46"},{"v":221.460308,"d":"221.46"},{"v":32,"d":"32.00"},{"v":253,"d":"253.00"}]
["  20113","  商贸事务",{"v":506.460308,"d":"506.46"},{"v":253.460308,"d":"253.46"},{"v":221.460308,"d":"221.46"},{"v":32,"d":"32.00"},{"v":253,"d":"253.00"}]
["   2011301","   行政运行",{"v":506.460308,"d":"506.46"},{"v":253.460308,"d":"253.46"},{"v":221.460308,"d":"221.46"},{"v":32,"d":"32.00"},{"v":253,"d":"253.00"}]
["208","社会保障和就业支出",{"v":28.949504,"d":"28.95"},{"v":28.949504,"d":"28.95"},{"v":28.949504,"d":"28.95"}]
["  20805","  行政事业单位养老支出",{"v":28.949504,"d":"28.95"},{"v":28.949504,"d":"28.95"},{"v":28.949504,"d":"28.95"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":28.949504,"d":"28.95"},{"v":28.949504,"d":"28.95"},{"v":28.949504,"d":"28.95"}]
["221","住房保障支出",{"v":21.712128,"d":"21.71"},{"v":21.712128,"d":"21.71"},{"v":21.712128,"d":"21.71"}]
["  22102","  住房改革支出",{"v":21.712128,"d":"21.71"},{"v":21.712128,"d":"21.71"},{"v":21.712128,"d":"21.71"}]
["   2210201","   住房公积金",{"v":21.712128,"d":"21.71"},{"v":21.712128,"d":"21.71"},{"v":21.712128,"d":"21.71"}]
["216","商业服务业等支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["  21699","  其他商业服务业等支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["   2169999","   其他商业服务业等支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["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：万元"]
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["  30101","  基本工资",{"v":113.8488,"d":"113.85"},{"v":113.8488,"d":"113.85"}]
["  30107","  绩效工资",{"v":12.1152,"d":"12.12"},{"v":12.1152,"d":"12.12"}]
["  30112","  其他社会保障缴费",{"v":1.793572,"d":"1.79"},{"v":1.793572,"d":"1.79"}]
["  30199","  其他工资福利支出",{"v":6.830928,"d":"6.83"},{"v":6.830928,"d":"6.83"}]
["  30103","  奖金",{"v":7.6316,"d":"7.63"},{"v":7.6316,"d":"7.63"}]
["  30102","  津贴补贴",{"v":64.9188,"d":"64.92"},{"v":64.9188,"d":"64.92"}]
["  30110","  职工基本医疗保险缴费",{"v":12.665408,"d":"12.67"},{"v":12.665408,"d":"12.67"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":28.949504,"d":"28.95"},{"v":28.949504,"d":"28.95"}]
["  30113","  住房公积金",{"v":21.712128,"d":"21.71"},{"v":21.712128,"d":"21.71"}]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["302","商品和服务支出",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
["  30211","  差旅费",3.13,null,3.13]
["  30229","  福利费",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
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["  30215","  会议费",1.78,null,1.78]
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["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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