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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"]
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[null,7,"2022年一般公共预算“三公”经费支出情况表"]
[null,8,"2022年政府性基金预算支出情况表"]
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["单位：204001_临湘市林业局机关                                                                                                               金额单位：万元"]
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[null,null,"（十二）城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"（十三）农林水支出",{"v":1352.038988,"d":"1,352.04"}]
[null,null,"（十四）交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,null,"（十六）商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"（十七）金融支出",{"v":0,"d":"0.00"}]
[null,null,"（十八）援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"（十九）自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"（二十）住房保障支出",{"v":127.054572,"d":"127.05"}]
[null,null,"（二十一）粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"（二十二）国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"（二十三）灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
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[null,null,"二、年终结转结余",{"v":0,"d":"0.00"}]
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["   2080505","   机关事业单位基本养老保险缴费支出",{"v":169.406096,"d":"169.41"},{"v":169.406096,"d":"169.41"},{"v":169.406096,"d":"169.41"}]
["213","农林水支出",{"v":1352.038988,"d":"1,352.04"},{"v":1245.038988,"d":"1,245.04"},{"v":1143.438988,"d":"1,143.44"},{"v":101.6,"d":"101.60"},{"v":107,"d":"107.00"}]
["  21302","  林业和草原",{"v":1352.038988,"d":"1,352.04"},{"v":1245.038988,"d":"1,245.04"},{"v":1143.438988,"d":"1,143.44"},{"v":101.6,"d":"101.60"},{"v":107,"d":"107.00"}]
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["   2130211","   动植物保护",{"v":107,"d":"107.00"},{"$nulls":3},{"v":107,"d":"107.00"}]
["221","住房保障支出",{"v":127.054572,"d":"127.05"},{"v":127.054572,"d":"127.05"},{"v":127.054572,"d":"127.05"}]
["  22102","  住房改革支出",{"v":127.054572,"d":"127.05"},{"v":127.054572,"d":"127.05"},{"v":127.054572,"d":"127.05"}]
["   2210201","   住房公积金",{"v":127.054572,"d":"127.05"},{"v":127.054572,"d":"127.05"},{"v":127.054572,"d":"127.05"}]
["211","节能环保支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["  21105","  天然林保护",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["   2110501","   森林管护",{"v":100,"d":"100.00"},{"$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：204001_临湘市林业局机关                                                              金额单位：万元"]
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["  30110","  职工基本医疗保险缴费",{"v":74.115167,"d":"74.12"},{"v":74.115167,"d":"74.12"}]
["  30101","  基本工资",{"v":661.1544,"d":"661.15"},{"v":661.1544,"d":"661.15"}]
["  30112","  其他社会保障缴费",{"v":11.018457,"d":"11.02"},{"v":11.018457,"d":"11.02"}]
["  30102","  津贴补贴",{"v":53.8692,"d":"53.87"},{"v":53.8692,"d":"53.87"}]
["  30103","  奖金",{"v":6.8489,"d":"6.85"},{"v":6.8489,"d":"6.85"}]
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["  30304","  抚恤金",{"v":7.308,"d":"7.31"},{"v":7.308,"d":"7.31"}]
["302","商品和服务支出",{"v":101.6,"d":"101.60"},null,{"v":101.6,"d":"101.60"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30213","  维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30201","  办公费",4.45,null,4.45]
["  30228","  工会经费",3.74,null,3.74]
["  30215","  会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30226","  劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30216","  培训费",5.36,null,5.36]
["  30217","  公务接待费",{"v":27.8,"d":"27.80"},null,{"v":27.8,"d":"27.80"}]
["  30299","  其他商品和服务支出",9.75,null,9.75]
["  30202","  印刷费",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["  30206","  电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30211","  差旅费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
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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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