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["2022年财政拨款收支总体情况表"]
["填报单位：801_临湘市商务粮食局",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":2579.9,"d":"2,579.90"},"一、本年支出",{"v":2579.9,"d":"2,579.90"}]
["（一）一般公共预算拨款",{"v":2579.9,"d":"2,579.90"},"一、[201]一般公共服务支出",{"v":2032.504172,"d":"2,032.50"}]
["    1.财政补助收入",{"v":1129.9,"d":"1,129.90"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":1449.999994,"d":"1,450.00"},"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"]
["    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":42.103424,"d":"42.10"}]
[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",{"v":158.10575,"d":"158.11"}]
[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":347.193168,"d":"347.19"}]
[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"]
[]
[]
[null,null,"二、年终结转结余"]
[]
["收入总计",{"v":2579.9,"d":"2,579.90"},"支出总计",{"v":2579.9,"d":"2,579.90"}]

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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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["总计：",null,{"v":2579.906514,"d":"2,579.91"},{"v":1901.430598,"d":"1,901.43"},{"v":1718.920598,"d":"1,718.92"},182.51,{"v":678.475916,"d":"678.48"}]
["201","一般公共服务支出",{"v":2032.504172,"d":"2,032.50"},{"v":1454.028256,"d":"1,454.03"},{"v":1276.178256,"d":"1,276.18"},177.85,{"v":578.475916,"d":"578.48"}]
["  20113","  商贸事务",{"v":2001.504172,"d":"2,001.50"},{"v":1454.028256,"d":"1,454.03"},{"v":1276.178256,"d":"1,276.18"},177.85,{"v":547.475916,"d":"547.48"}]
["   2011301","   行政运行",{"v":533.273784,"d":"533.27"},{"v":280.273784,"d":"280.27"},{"v":247.723784,"d":"247.72"},32.55,{"v":253,"d":"253.00"}]
["   2011350","   事业运行",{"v":15.58349,"d":"15.58"},{"v":15.58349,"d":"15.58"},{"v":14.78349,"d":"14.78"},{"v":0.8,"d":"0.80"}]
["   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"}]
["208","社会保障和就业支出",{"v":42.103424,"d":"42.10"},{"v":42.103424,"d":"42.10"},{"v":42.103424,"d":"42.10"}]
["  20805","  行政事业单位养老支出",{"v":42.103424,"d":"42.10"},{"v":42.103424,"d":"42.10"},{"v":42.103424,"d":"42.10"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":42.103424,"d":"42.10"},{"v":42.103424,"d":"42.10"},{"v":42.103424,"d":"42.10"}]
["221","住房保障支出",{"v":347.193168,"d":"347.19"},{"v":347.193168,"d":"347.19"},{"v":347.193168,"d":"347.19"}]
["  22102","  住房改革支出",{"v":347.193168,"d":"347.19"},{"v":347.193168,"d":"347.19"},{"v":347.193168,"d":"347.19"}]
["   2210201","   住房公积金",{"v":347.193168,"d":"347.19"},{"v":347.193168,"d":"347.19"},{"v":347.193168,"d":"347.19"}]
["216","商业服务业等支出",{"v":158.10575,"d":"158.11"},{"v":58.10575,"d":"58.11"},{"v":53.44575,"d":"53.45"},4.66,{"v":100,"d":"100.00"}]
["  21602","  商业流通事务",{"v":58.10575,"d":"58.11"},{"v":58.10575,"d":"58.11"},{"v":53.44575,"d":"53.45"},4.66]
["   2160250","   事业运行",{"v":58.10575,"d":"58.11"},{"v":58.10575,"d":"58.11"},{"v":53.44575,"d":"53.45"},4.66]
["  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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["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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["301","工资福利支出",{"v":1710.856598,"d":"1,710.86"},{"v":1710.856598,"d":"1,710.86"}]
["  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"}]
["  30101","  基本工资",{"v":720.372,"d":"720.37"},{"v":720.372,"d":"720.37"}]
["  30107","  绩效工资",{"v":390.3732,"d":"390.37"},{"v":390.3732,"d":"390.37"}]
["  30110","  职工基本医疗保险缴费",{"v":81.600092,"d":"81.60"},{"v":81.600092,"d":"81.60"}]
["  30112","  其他社会保障缴费",{"v":12.441994,"d":"12.44"},{"v":12.441994,"d":"12.44"}]
["  30199","  其他工资福利支出",{"v":44.22232,"d":"44.22"},{"v":44.22232,"d":"44.22"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":186.514496,"d":"186.51"},{"v":186.514496,"d":"186.51"}]
["  30113","  住房公积金",{"v":139.885872,"d":"139.89"},{"v":139.885872,"d":"139.89"}]
["  30109","  职业年金缴费",{"v":62.896224,"d":"62.90"},{"v":62.896224,"d":"62.90"}]
["303","对个人和家庭的补助",{"v":8.064,"d":"8.06"},{"v":8.064,"d":"8.06"}]
["  30304","  抚恤金",{"v":8.064,"d":"8.06"},{"v":8.064,"d":"8.06"}]
["302","商品和服务支出",182.51,null,182.51]
["  30205","  水费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30229","  福利费",7.97,null,7.97]
["  30211","  差旅费",10.13,null,10.13]
["  30228","  工会经费",6.83,null,6.83]
["  30202","  印刷费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
["  30215","  会议费",1.93,null,1.93]
["  30207","  邮电费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30299","  其他商品和服务支出",18.57,null,18.57]
["  30213","  维修（护）费",71.93,null,71.93]
["  30217","  公务接待费",8.56,null,8.56]
["  30201","  办公费",{"v":19.4,"d":"19.40"},null,{"v":19.4,"d":"19.40"}]
["  30216","  培训费",1.89,null,1.89]
["  30206","  电费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["  30239","  其他交通费用",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30240","  税金及附加费用",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30231","  公务用车运行维护费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["  30227","  委托业务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30203","  咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["合  计",null,{"v":1901.42,"d":"1,901.42"},{"v":1718.91,"d":"1,718.91"},182.51]

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[" 2022年一般公共预算“三公”经费支出情况表"]
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["  801003","  临湘市外贸事务管理中心",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
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["  801005","  临湘市市场建设服务中心",{"v":5.8,"d":"5.80"},null,{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"},{"v":3,"d":"3.00"}]

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[]
[]
[]
[]
[]
["备注：2022年本部门无政府性基金预算，故2022年政府性基金预算表为空。"]

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