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["2022年财政拨款收支总体情况表"]
["部门：909_临湘市坦渡镇人民政府",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":962.607176,"d":"962.61"},"一、本年支出",{"v":962.607176,"d":"962.61"}]
["（一）一般公共预算拨款",{"v":962.607176,"d":"962.61"},"（一）一般公共服务支出",{"v":276.261767,"d":"276.26"}]
["     经费拨款",{"v":962.607176,"d":"962.61"},"（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":140.351113,"d":"140.35"}]
["（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",{"v":42.504846,"d":"42.50"}]
["（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",{"v":12.85953,"d":"12.86"}]
[null,null,"（十三）农林水支出",{"v":475.486792,"d":"475.49"}]
[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":15.143128,"d":"15.14"}]
[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":962.607176,"d":"962.61"},"支    出    总    计",{"v":962.607176,"d":"962.61"}]

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[{"$nulls":6},"部门公开表05"]
["2022年一般公共预算支出情况表"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[null,null,{"v":962.607176,"d":"962.61"},{"v":607.407176,"d":"607.41"},564.81,42.6,355.2]
["单位：909001_临湘市坦渡镇政府机关"]
["总计：",null,{"v":640.168333,"d":"640.17"},{"v":284.968333,"d":"284.97"},{"v":262.668333,"d":"262.67"},{"v":22.3,"d":"22.30"},{"v":355.2,"d":"355.20"}]
["201","一般公共服务支出",{"v":249.076477,"d":"249.08"},{"v":249.076477,"d":"249.08"},{"v":226.776477,"d":"226.78"},{"v":22.3,"d":"22.30"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":249.076477,"d":"249.08"},{"v":249.076477,"d":"249.08"},{"v":226.776477,"d":"226.78"},{"v":22.3,"d":"22.30"}]
["   2010301","   行政运行",{"v":249.076477,"d":"249.08"},{"v":249.076477,"d":"249.08"},{"v":226.776477,"d":"226.78"},{"v":22.3,"d":"22.30"}]
["208","社会保障和就业支出",{"v":73.491856,"d":"73.49"},{"v":35.891856,"d":"35.89"},{"v":35.891856,"d":"35.89"},null,{"v":37.6,"d":"37.60"}]
["  20805","  行政事业单位养老支出",{"v":35.891856,"d":"35.89"},{"v":35.891856,"d":"35.89"},{"v":35.891856,"d":"35.89"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":23.927904,"d":"23.93"},{"v":23.927904,"d":"23.93"},{"v":23.927904,"d":"23.93"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":11.963952,"d":"11.96"},{"v":11.963952,"d":"11.96"},{"v":11.963952,"d":"11.96"}]
["  20802","  民政管理事务",{"v":29.6,"d":"29.60"},{"$nulls":3},{"v":29.6,"d":"29.60"}]
["   2080208","   基层政权建设和社区治理",{"v":29.6,"d":"29.60"},{"$nulls":3},{"v":29.6,"d":"29.60"}]
["  20810","  社会福利",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["   2081005","   社会福利事业单位",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["213","农林水支出",{"v":317.6,"d":"317.60"},{"$nulls":3},{"v":317.6,"d":"317.60"}]
["  21301","  农业农村",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["   2130153","   农田建设",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["  21307","  农村综合改革",{"v":267.6,"d":"267.60"},{"$nulls":3},{"v":267.6,"d":"267.60"}]
["   2130705","   对村民委员会和村党支部的补助",{"v":267.6,"d":"267.60"},{"$nulls":3},{"v":267.6,"d":"267.60"}]
["单位：909002_临湘市坦渡镇财政所"]
["总计：",null,{"v":34.009599,"d":"34.01"},{"v":34.009599,"d":"34.01"},{"v":30.809599,"d":"30.81"},{"v":3.2,"d":"3.20"}]
["201","一般公共服务支出",{"v":27.18529,"d":"27.19"},{"v":27.18529,"d":"27.19"},{"v":23.98529,"d":"23.99"},{"v":3.2,"d":"3.20"}]
["  20101","  人大事务",{"v":23.98529,"d":"23.99"},{"v":23.98529,"d":"23.99"},{"v":23.98529,"d":"23.99"}]
["   2010102","   一般行政管理事务",{"v":23.98529,"d":"23.99"},{"v":23.98529,"d":"23.99"},{"v":23.98529,"d":"23.99"}]
["  20106","  财政事务",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["   2010602","   一般行政管理事务",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["208","社会保障和就业支出",{"v":5.063197,"d":"5.06"},{"v":5.063197,"d":"5.06"},{"v":5.063197,"d":"5.06"}]
["  20801","  人力资源和社会保障管理事务",{"v":1.540973,"d":"1.54"},{"v":1.540973,"d":"1.54"},{"v":1.540973,"d":"1.54"}]
["   2080102","   一般行政管理事务",{"v":1.540973,"d":"1.54"},{"v":1.540973,"d":"1.54"},{"v":1.540973,"d":"1.54"}]
["  20805","  行政事业单位养老支出",{"v":3.522224,"d":"3.52"},{"v":3.522224,"d":"3.52"},{"v":3.522224,"d":"3.52"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":3.522224,"d":"3.52"},{"v":3.522224,"d":"3.52"},{"v":3.522224,"d":"3.52"}]
["221","住房保障支出",{"v":1.761112,"d":"1.76"},{"v":1.761112,"d":"1.76"},{"v":1.761112,"d":"1.76"}]
["  22102","  住房改革支出",{"v":1.761112,"d":"1.76"},{"v":1.761112,"d":"1.76"},{"v":1.761112,"d":"1.76"}]
["   2210201","   住房公积金",{"v":1.761112,"d":"1.76"},{"v":1.761112,"d":"1.76"},{"v":1.761112,"d":"1.76"}]
["单位：909003_临湘市坦渡镇农业综合服务站"]
["总计：",null,{"v":114.326996,"d":"114.33"},{"v":114.326996,"d":"114.33"},{"v":106.726996,"d":"106.73"},{"v":7.6,"d":"7.60"}]
["208","社会保障和就业支出",{"v":12.117888,"d":"12.12"},{"v":12.117888,"d":"12.12"},{"v":12.117888,"d":"12.12"}]
["  20805","  行政事业单位养老支出",{"v":12.117888,"d":"12.12"},{"v":12.117888,"d":"12.12"},{"v":12.117888,"d":"12.12"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":12.117888,"d":"12.12"},{"v":12.117888,"d":"12.12"},{"v":12.117888,"d":"12.12"}]
["213","农林水支出",{"v":96.150164,"d":"96.15"},{"v":96.150164,"d":"96.15"},{"v":88.550164,"d":"88.55"},{"v":7.6,"d":"7.60"}]
["  21301","  农业农村",{"v":96.150164,"d":"96.15"},{"v":96.150164,"d":"96.15"},{"v":88.550164,"d":"88.55"},{"v":7.6,"d":"7.60"}]
["   2130104","   事业运行",{"v":96.150164,"d":"96.15"},{"v":96.150164,"d":"96.15"},{"v":88.550164,"d":"88.55"},{"v":7.6,"d":"7.60"}]
["221","住房保障支出",{"v":6.058944,"d":"6.06"},{"v":6.058944,"d":"6.06"},{"v":6.058944,"d":"6.06"}]
["  22102","  住房改革支出",{"v":6.058944,"d":"6.06"},{"v":6.058944,"d":"6.06"},{"v":6.058944,"d":"6.06"}]
["   2210201","   住房公积金",{"v":6.058944,"d":"6.06"},{"v":6.058944,"d":"6.06"},{"v":6.058944,"d":"6.06"}]
["单位：909004_临湘市坦渡镇规划环保站"]
["总计：",null,{"v":15.266346,"d":"15.27"},{"v":15.266346,"d":"15.27"},{"v":14.066346,"d":"14.07"},{"v":1.2,"d":"1.20"}]
["208","社会保障和就业支出",{"v":1.604544,"d":"1.60"},{"v":1.604544,"d":"1.60"},{"v":1.604544,"d":"1.60"}]
["  20805","  行政事业单位养老支出",{"v":1.604544,"d":"1.60"},{"v":1.604544,"d":"1.60"},{"v":1.604544,"d":"1.60"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":1.604544,"d":"1.60"},{"v":1.604544,"d":"1.60"},{"v":1.604544,"d":"1.60"}]
["212","城乡社区支出",{"v":12.85953,"d":"12.86"},{"v":12.85953,"d":"12.86"},{"v":11.65953,"d":"11.66"},{"v":1.2,"d":"1.20"}]
["  21201","  城乡社区管理事务",{"v":12.85953,"d":"12.86"},{"v":12.85953,"d":"12.86"},{"v":11.65953,"d":"11.66"},{"v":1.2,"d":"1.20"}]
["   2120101","   行政运行",{"v":12.85953,"d":"12.86"},{"v":12.85953,"d":"12.86"},{"v":11.65953,"d":"11.66"},{"v":1.2,"d":"1.20"}]
["221","住房保障支出",{"v":0.802272,"d":"0.80"},{"v":0.802272,"d":"0.80"},{"v":0.802272,"d":"0.80"}]
["  22102","  住房改革支出",{"v":0.802272,"d":"0.80"},{"v":0.802272,"d":"0.80"},{"v":0.802272,"d":"0.80"}]
["   2210201","   住房公积金",{"v":0.802272,"d":"0.80"},{"v":0.802272,"d":"0.80"},{"v":0.802272,"d":"0.80"}]
["单位：909005_临湘市坦渡镇社保公共文化站"]
["总计：",null,40.59,40.59,38.09,{"v":2.5,"d":"2.50"}]
["208","社会保障和就业支出",{"v":38.402332,"d":"38.40"},{"v":38.402332,"d":"38.40"},{"v":35.902332,"d":"35.90"},{"v":2.5,"d":"2.50"}]
["  20801","  人力资源和社会保障管理事务",{"v":34.032028,"d":"34.03"},{"v":34.032028,"d":"34.03"},{"v":31.532028,"d":"31.53"},{"v":2.5,"d":"2.50"}]
["   2080109","   社会保险经办机构",{"v":34.032028,"d":"34.03"},{"v":34.032028,"d":"34.03"},{"v":31.532028,"d":"31.53"},{"v":2.5,"d":"2.50"}]
["  20805","  行政事业单位养老支出",{"v":4.370304,"d":"4.37"},{"v":4.370304,"d":"4.37"},{"v":4.370304,"d":"4.37"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4.370304,"d":"4.37"},{"v":4.370304,"d":"4.37"},{"v":4.370304,"d":"4.37"}]
["221","住房保障支出",{"v":2.185152,"d":"2.19"},{"v":2.185152,"d":"2.19"},{"v":2.185152,"d":"2.19"}]
["  22102","  住房改革支出",{"v":2.185152,"d":"2.19"},{"v":2.185152,"d":"2.19"},{"v":2.185152,"d":"2.19"}]
["   2210201","   住房公积金",{"v":2.185152,"d":"2.19"},{"v":2.185152,"d":"2.19"},{"v":2.185152,"d":"2.19"}]
["单位：909006_临湘市坦渡镇林业站"]
["总计：",null,{"v":35.791744,"d":"35.79"},{"v":35.791744,"d":"35.79"},{"v":33.291744,"d":"33.29"},{"v":2.5,"d":"2.50"}]
["208","社会保障和就业支出",{"v":3.813888,"d":"3.81"},{"v":3.813888,"d":"3.81"},{"v":3.813888,"d":"3.81"}]
["  20805","  行政事业单位养老支出",{"v":3.813888,"d":"3.81"},{"v":3.813888,"d":"3.81"},{"v":3.813888,"d":"3.81"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":3.813888,"d":"3.81"},{"v":3.813888,"d":"3.81"},{"v":3.813888,"d":"3.81"}]
["213","农林水支出",{"v":30.070912,"d":"30.07"},{"v":30.070912,"d":"30.07"},{"v":27.570912,"d":"27.57"},{"v":2.5,"d":"2.50"}]
["  21302","  林业和草原",{"v":30.070912,"d":"30.07"},{"v":30.070912,"d":"30.07"},{"v":27.570912,"d":"27.57"},{"v":2.5,"d":"2.50"}]
["   2130201","   行政运行",{"v":30.070912,"d":"30.07"},{"v":30.070912,"d":"30.07"},{"v":27.570912,"d":"27.57"},{"v":2.5,"d":"2.50"}]
["221","住房保障支出",{"v":1.906944,"d":"1.91"},{"v":1.906944,"d":"1.91"},{"v":1.906944,"d":"1.91"}]
["  22102","  住房改革支出",{"v":1.906944,"d":"1.91"},{"v":1.906944,"d":"1.91"},{"v":1.906944,"d":"1.91"}]
["   2210201","   住房公积金",{"v":1.906944,"d":"1.91"},{"v":1.906944,"d":"1.91"},{"v":1.906944,"d":"1.91"}]
["单位：909007_临湘市坦渡镇水管站"]
["总计：",null,{"v":37.700468,"d":"37.70"},{"v":37.700468,"d":"37.70"},{"v":35.100468,"d":"35.10"},{"v":2.6,"d":"2.60"}]
["208","社会保障和就业支出",{"v":4.023168,"d":"4.02"},{"v":4.023168,"d":"4.02"},{"v":4.023168,"d":"4.02"}]
["  20805","  行政事业单位养老支出",{"v":4.023168,"d":"4.02"},{"v":4.023168,"d":"4.02"},{"v":4.023168,"d":"4.02"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4.023168,"d":"4.02"},{"v":4.023168,"d":"4.02"},{"v":4.023168,"d":"4.02"}]
["213","农林水支出",{"v":31.665716,"d":"31.67"},{"v":31.665716,"d":"31.67"},{"v":29.065716,"d":"29.07"},{"v":2.6,"d":"2.60"}]
["  21303","  水利",{"v":31.665716,"d":"31.67"},{"v":31.665716,"d":"31.67"},{"v":29.065716,"d":"29.07"},{"v":2.6,"d":"2.60"}]
["   2130301","   行政运行",{"v":31.665716,"d":"31.67"},{"v":31.665716,"d":"31.67"},{"v":29.065716,"d":"29.07"},{"v":2.6,"d":"2.60"}]
["221","住房保障支出",{"v":2.011584,"d":"2.01"},{"v":2.011584,"d":"2.01"},{"v":2.011584,"d":"2.01"}]
["  22102","  住房改革支出",{"v":2.011584,"d":"2.01"},{"v":2.011584,"d":"2.01"},{"v":2.011584,"d":"2.01"}]
["   2210201","   住房公积金",{"v":2.011584,"d":"2.01"},{"v":2.011584,"d":"2.01"},{"v":2.011584,"d":"2.01"}]
["单位：909008_临湘市坦渡镇安全计生站"]
["总计：",null,{"v":43.756206,"d":"43.76"},{"v":43.756206,"d":"43.76"},{"v":43.056206,"d":"43.06"},{"v":0.7,"d":"0.70"}]
["208","社会保障和就业支出",{"v":0.83424,"d":"0.83"},{"v":0.83424,"d":"0.83"},{"v":0.83424,"d":"0.83"}]
["  20805","  行政事业单位养老支出",{"v":0.83424,"d":"0.83"},{"v":0.83424,"d":"0.83"},{"v":0.83424,"d":"0.83"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":0.83424,"d":"0.83"},{"v":0.83424,"d":"0.83"},{"v":0.83424,"d":"0.83"}]
["210","卫生健康支出",{"v":42.504846,"d":"42.50"},{"v":42.504846,"d":"42.50"},{"v":41.804846,"d":"41.80"},{"v":0.7,"d":"0.70"}]
["  21007","  计划生育事务",{"v":42.504846,"d":"42.50"},{"v":42.504846,"d":"42.50"},{"v":41.804846,"d":"41.80"},{"v":0.7,"d":"0.70"}]
["   2100716","   计划生育机构",{"v":42.504846,"d":"42.50"},{"v":42.504846,"d":"42.50"},{"v":41.804846,"d":"41.80"},{"v":0.7,"d":"0.70"}]
["221","住房保障支出",{"v":0.41712,"d":"0.42"},{"v":0.41712,"d":"0.42"},{"v":0.41712,"d":"0.42"}]
["  22102","  住房改革支出",{"v":0.41712,"d":"0.42"},{"v":0.41712,"d":"0.42"},{"v":0.41712,"d":"0.42"}]
["   2210201","   住房公积金",{"v":0.41712,"d":"0.42"},{"v":0.41712,"d":"0.42"},{"v":0.41712,"d":"0.42"}]
["单位：909009_临湘市坦渡镇敬老院"]
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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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