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["   20805","   行政事业单位养老支出",{"v":1.394514,"d":"1.39"},{"v":1.394514,"d":"1.39"},{"v":1.394514,"d":"1.39"}]
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["  221","  住房保障支出",{"v":0.693936,"d":"0.69"},{"v":0.693936,"d":"0.69"},{"v":0.693936,"d":"0.69"}]
["   22102","   住房改革支出",{"v":0.693936,"d":"0.69"},{"v":0.693936,"d":"0.69"},{"v":0.693936,"d":"0.69"}]
["    2210201","    住房公积金",{"v":0.693936,"d":"0.69"},{"v":0.693936,"d":"0.69"},{"v":0.693936,"d":"0.69"}]
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["  905008","  临湘市忠防镇安全计生站",{"v":82.71598,"d":"82.72"},{"v":82.71598,"d":"82.72"},{"v":77.71598,"d":"77.72"},{"v":5,"d":"5.00"}]
["  201","  一般公共服务支出",{"v":70.652176,"d":"70.65"},{"v":70.652176,"d":"70.65"},{"v":65.652176,"d":"65.65"},{"v":5,"d":"5.00"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":70.652176,"d":"70.65"},{"v":70.652176,"d":"70.65"},{"v":65.652176,"d":"65.65"},{"v":5,"d":"5.00"}]
["    2010301","    行政运行",{"v":65.652176,"d":"65.65"},{"v":65.652176,"d":"65.65"},{"v":65.652176,"d":"65.65"}]
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["  208","  社会保障和就业支出",{"v":8.627964,"d":"8.63"},{"v":8.627964,"d":"8.63"},{"v":8.627964,"d":"8.63"}]
["   20805","   行政事业单位养老支出",{"v":8.627964,"d":"8.63"},{"v":8.627964,"d":"8.63"},{"v":8.627964,"d":"8.63"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":8.627964,"d":"8.63"},{"v":8.627964,"d":"8.63"},{"v":8.627964,"d":"8.63"}]
["  221","  住房保障支出",{"v":3.43584,"d":"3.44"},{"v":3.43584,"d":"3.44"},{"v":3.43584,"d":"3.44"}]
["   22102","   住房改革支出",{"v":3.43584,"d":"3.44"},{"v":3.43584,"d":"3.44"},{"v":3.43584,"d":"3.44"}]
["    2210201","    住房公积金",{"v":3.43584,"d":"3.44"},{"v":3.43584,"d":"3.44"},{"v":3.43584,"d":"3.44"}]
["  905009","  临湘市忠防镇敬老院",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
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["2022年财政拨款收支总体情况表"]
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[null,null,"（十三）农林水支出",{"v":309,"d":"309.00"}]
[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"]
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[null,null,"（二十）住房保障支出",{"v":18.828644,"d":"18.83"}]
[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"]
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[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"]
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[]
[null,null,"二、年终结转结余"]
[]
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["2022年一般公共预算支出情况表"]
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["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
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["单位：905001_临湘市忠防镇政府机关"]
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["  20103","  政府办公厅（室）及相关机构事务",{"v":207.833368,"d":"207.83"},{"v":207.833368,"d":"207.83"},{"v":185.633368,"d":"185.63"},{"v":22.2,"d":"22.20"}]
["   2010301","   行政运行",{"v":207.833368,"d":"207.83"},{"v":207.833368,"d":"207.83"},{"v":185.633368,"d":"185.63"},{"v":22.2,"d":"22.20"}]
["208","社会保障和就业支出",{"v":38.378355,"d":"38.38"},{"v":33.378355,"d":"33.38"},{"v":33.378355,"d":"33.38"},null,{"v":5,"d":"5.00"}]
["  20805","  行政事业单位养老支出",{"v":33.378355,"d":"33.38"},{"v":33.378355,"d":"33.38"},{"v":33.378355,"d":"33.38"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":33.378355,"d":"33.38"},{"v":33.378355,"d":"33.38"},{"v":33.378355,"d":"33.38"}]
["  20810","  社会福利",{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
["   2081005","   社会福利事业单位",{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
["221","住房保障支出",{"v":11.06024,"d":"11.06"},{"v":11.06024,"d":"11.06"},{"v":11.06024,"d":"11.06"}]
["  22102","  住房改革支出",{"v":11.06024,"d":"11.06"},{"v":11.06024,"d":"11.06"},{"v":11.06024,"d":"11.06"}]
["   2210201","   住房公积金",{"v":11.06024,"d":"11.06"},{"v":11.06024,"d":"11.06"},{"v":11.06024,"d":"11.06"}]
["213","农林水支出",{"v":309,"d":"309.00"},{"$nulls":3},{"v":309,"d":"309.00"}]
["  21301","  农业农村",{"v":28,"d":"28.00"},{"$nulls":3},{"v":28,"d":"28.00"}]
["   2130199","   其他农业农村支出",{"v":28,"d":"28.00"},{"$nulls":3},{"v":28,"d":"28.00"}]
["  21307","  农村综合改革",{"v":281,"d":"281.00"},{"$nulls":3},{"v":281,"d":"281.00"}]
["   2130705","   对村民委员会和村党支部的补助",{"v":281,"d":"281.00"},{"$nulls":3},{"v":281,"d":"281.00"}]
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["201","一般公共服务支出",{"v":32.324452,"d":"32.32"},{"v":32.324452,"d":"32.32"},{"v":29.124452,"d":"29.12"},{"v":3.2,"d":"3.20"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":32.324452,"d":"32.32"},{"v":32.324452,"d":"32.32"},{"v":29.124452,"d":"29.12"},{"v":3.2,"d":"3.20"}]
["   2010301","   行政运行",{"v":29.124452,"d":"29.12"},{"v":29.124452,"d":"29.12"},{"v":29.124452,"d":"29.12"}]
["   2010350","   事业运行",{"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":6.524449,"d":"6.52"},{"v":6.524449,"d":"6.52"},{"v":6.524449,"d":"6.52"}]
["  20805","  行政事业单位养老支出",{"v":6.524449,"d":"6.52"},{"v":6.524449,"d":"6.52"},{"v":6.524449,"d":"6.52"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":6.524449,"d":"6.52"},{"v":6.524449,"d":"6.52"},{"v":6.524449,"d":"6.52"}]
["221","住房保障支出",{"v":3.240852,"d":"3.24"},{"v":3.240852,"d":"3.24"},{"v":3.240852,"d":"3.24"}]
["  22102","  住房改革支出",{"v":3.240852,"d":"3.24"},{"v":3.240852,"d":"3.24"},{"v":3.240852,"d":"3.24"}]
["   2210201","   住房公积金",{"v":3.240852,"d":"3.24"},{"v":3.240852,"d":"3.24"},{"v":3.240852,"d":"3.24"}]
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["201","一般公共服务支出",{"v":37.442912,"d":"37.44"},{"v":37.442912,"d":"37.44"},{"v":34.242912,"d":"34.24"},{"v":3.2,"d":"3.20"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":37.442912,"d":"37.44"},{"v":37.442912,"d":"37.44"},{"v":34.242912,"d":"34.24"},{"v":3.2,"d":"3.20"}]
["   2010301","   行政运行",{"v":37.442912,"d":"37.44"},{"v":37.442912,"d":"37.44"},{"v":34.242912,"d":"34.24"},{"v":3.2,"d":"3.20"}]
["208","社会保障和就业支出",{"v":7.66206,"d":"7.66"},{"v":7.66206,"d":"7.66"},{"v":7.66206,"d":"7.66"}]
["  20805","  行政事业单位养老支出",{"v":7.66206,"d":"7.66"},{"v":7.66206,"d":"7.66"},{"v":7.66206,"d":"7.66"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":7.66206,"d":"7.66"},{"v":7.66206,"d":"7.66"},{"v":7.66206,"d":"7.66"}]
["221","住房保障支出",{"v":2.54784,"d":"2.55"},{"v":2.54784,"d":"2.55"},{"v":2.54784,"d":"2.55"}]
["  22102","  住房改革支出",{"v":2.54784,"d":"2.55"},{"v":2.54784,"d":"2.55"},{"v":2.54784,"d":"2.55"}]
["   2210201","   住房公积金",{"v":2.54784,"d":"2.55"},{"v":2.54784,"d":"2.55"},{"v":2.54784,"d":"2.55"}]
["单位：905004_临湘市忠防镇规划环保站"]
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["201","一般公共服务支出",{"v":6.39264,"d":"6.39"},{"v":6.39264,"d":"6.39"},{"v":5.79264,"d":"5.79"},{"v":0.6,"d":"0.60"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":6.39264,"d":"6.39"},{"v":6.39264,"d":"6.39"},{"v":5.79264,"d":"5.79"},{"v":0.6,"d":"0.60"}]
["   2010301","   行政运行",{"v":5.79264,"d":"5.79"},{"v":5.79264,"d":"5.79"},{"v":5.79264,"d":"5.79"}]
["   2010350","   事业运行",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["208","社会保障和就业支出",{"v":1.29525,"d":"1.30"},{"v":1.29525,"d":"1.30"},{"v":1.29525,"d":"1.30"}]
["  20805","  行政事业单位养老支出",{"v":1.29525,"d":"1.30"},{"v":1.29525,"d":"1.30"},{"v":1.29525,"d":"1.30"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":1.29525,"d":"1.30"},{"v":1.29525,"d":"1.30"},{"v":1.29525,"d":"1.30"}]
["221","住房保障支出",{"v":0.428832,"d":"0.43"},{"v":0.428832,"d":"0.43"},{"v":0.428832,"d":"0.43"}]
["  22102","  住房改革支出",{"v":0.428832,"d":"0.43"},{"v":0.428832,"d":"0.43"},{"v":0.428832,"d":"0.43"}]
["   2210201","   住房公积金",{"v":0.428832,"d":"0.43"},{"v":0.428832,"d":"0.43"},{"v":0.428832,"d":"0.43"}]
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["201","一般公共服务支出",{"v":7.67896,"d":"7.68"},{"v":7.67896,"d":"7.68"},{"v":6.97896,"d":"6.98"},{"v":0.7,"d":"0.70"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":7.67896,"d":"7.68"},{"v":7.67896,"d":"7.68"},{"v":6.97896,"d":"6.98"},{"v":0.7,"d":"0.70"}]
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["  20805","  行政事业单位养老支出",{"v":1.706688,"d":"1.71"},{"v":1.706688,"d":"1.71"},{"v":1.706688,"d":"1.71"}]
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["  22102","  住房改革支出",{"v":0.568896,"d":"0.57"},{"v":0.568896,"d":"0.57"},{"v":0.568896,"d":"0.57"}]
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["  30102","  津贴补贴",{"v":79.5108,"d":"79.51"},{"v":79.5108,"d":"79.51"}]
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["  30101","  基本工资",{"v":15.2892,"d":"15.29"},{"v":15.2892,"d":"15.29"}]
["  30102","  津贴补贴",{"v":3.396,"d":"3.40"},{"v":3.396,"d":"3.40"}]
["  30103","  奖金",{"v":0.2951,"d":"0.30"},{"v":0.2951,"d":"0.30"}]
["  30107","  绩效工资",{"v":9.2268,"d":"9.23"},{"v":9.2268,"d":"9.23"}]
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["  30110","  职工基本医疗保险缴费",{"v":2.2294,"d":"2.23"},{"v":2.2294,"d":"2.23"}]
["  30112","  其他社会保障缴费",{"v":0.337,"d":"0.34"},{"v":0.337,"d":"0.34"}]
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["  30110","  职工基本医疗保险缴费",{"v":0.4048,"d":"0.40"},{"v":0.4048,"d":"0.40"}]
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["  30199","  其他工资福利支出",{"v":36.0341,"d":"36.03"},{"v":36.0341,"d":"36.03"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":1.1378,"d":"1.14"},{"v":1.1378,"d":"1.14"}]
["  30110","  职工基本医疗保险缴费",{"v":0.4978,"d":"0.50"},{"v":0.4978,"d":"0.50"}]
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["  905002","  临湘市忠防镇财政所"]
["  905003","  临湘市忠防镇农业综合服务站"]
["  905004","  临湘市忠防镇规划环保站"]
["  905005","  临湘市忠防镇社保公共文化站"]
["  905006","  临湘市忠防镇林业站"]
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["部门：905_临湘市忠防镇人民政府",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
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[]
[]
[]
[]
[]
[]
["注：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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