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[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"]
[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",18.86]
[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",{"v":200,"d":"200.00"}]
[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":999.395106,"d":"999.40"},"支    出    总    计",{"v":999.395106,"d":"999.40"}]

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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":999.395106,"d":"999.40"},{"v":391.395106,"d":"391.40"},{"v":364.895106,"d":"364.90"},{"v":26.5,"d":"26.50"},{"v":608,"d":"608.00"}]
["单位：914001_临湘市桃矿街道办事处政府机关"]
["总计：",null,{"v":869.791824,"d":"869.79"},{"v":261.791824,"d":"261.79"},{"v":243.091824,"d":"243.09"},{"v":18.7,"d":"18.70"},{"v":608,"d":"608.00"}]
["201","一般公共服务支出",{"v":222.0484,"d":"222.05"},{"v":222.0484,"d":"222.05"},{"v":203.3484,"d":"203.35"},{"v":18.7,"d":"18.70"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":222.0484,"d":"222.05"},{"v":222.0484,"d":"222.05"},{"v":203.3484,"d":"203.35"},{"v":18.7,"d":"18.70"}]
["   2010301","   行政运行",{"v":222.0484,"d":"222.05"},{"v":222.0484,"d":"222.05"},{"v":203.3484,"d":"203.35"},{"v":18.7,"d":"18.70"}]
["208","社会保障和就业支出",{"v":281.495616,"d":"281.50"},{"v":26.495616,"d":"26.50"},{"v":26.495616,"d":"26.50"},null,{"v":255,"d":"255.00"}]
["  20805","  行政事业单位养老支出",{"v":26.495616,"d":"26.50"},{"v":26.495616,"d":"26.50"},{"v":26.495616,"d":"26.50"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":26.495616,"d":"26.50"},{"v":26.495616,"d":"26.50"},{"v":26.495616,"d":"26.50"}]
["  20802","  民政管理事务",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"}]
["   2080208","   基层政权建设和社区治理",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"}]
["  20808","  抚恤",{"v":191,"d":"191.00"},{"$nulls":3},{"v":191,"d":"191.00"}]
["   2080899","   其他优抚支出",{"v":191,"d":"191.00"},{"$nulls":3},{"v":191,"d":"191.00"}]
["  20810","  社会福利",{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]
["   2081005","   社会福利事业单位",{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]
["221","住房保障支出",{"v":13.247808,"d":"13.25"},{"v":13.247808,"d":"13.25"},{"v":13.247808,"d":"13.25"}]
["  22102","  住房改革支出",{"v":13.247808,"d":"13.25"},{"v":13.247808,"d":"13.25"},{"v":13.247808,"d":"13.25"}]
["   2210201","   住房公积金",{"v":13.247808,"d":"13.25"},{"v":13.247808,"d":"13.25"},{"v":13.247808,"d":"13.25"}]
["211","节能环保支出",{"v":153,"d":"153.00"},{"$nulls":3},{"v":153,"d":"153.00"}]
["  21101","  环境保护管理事务",{"v":153,"d":"153.00"},{"$nulls":3},{"v":153,"d":"153.00"}]
["   2110199","   其他环境保护管理事务支出",{"v":153,"d":"153.00"},{"$nulls":3},{"v":153,"d":"153.00"}]
["229","其他支出",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["  22999","  其他支出",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["   2299999","   其他支出",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["单位：914002_临湘市桃矿街道办事处财政所"]
["总计：",null,{"v":28.977288,"d":"28.98"},{"v":28.977288,"d":"28.98"},{"v":26.577288,"d":"26.58"},{"v":2.4,"d":"2.40"}]
["201","一般公共服务支出",{"v":24.269064,"d":"24.27"},{"v":24.269064,"d":"24.27"},{"v":21.869064,"d":"21.87"},{"v":2.4,"d":"2.40"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":24.269064,"d":"24.27"},{"v":24.269064,"d":"24.27"},{"v":21.869064,"d":"21.87"},{"v":2.4,"d":"2.40"}]
["   2010301","   行政运行",{"v":24.269064,"d":"24.27"},{"v":24.269064,"d":"24.27"},{"v":21.869064,"d":"21.87"},{"v":2.4,"d":"2.40"}]
["208","社会保障和就业支出",{"v":3.138816,"d":"3.14"},{"v":3.138816,"d":"3.14"},{"v":3.138816,"d":"3.14"}]
["  20805","  行政事业单位养老支出",{"v":3.138816,"d":"3.14"},{"v":3.138816,"d":"3.14"},{"v":3.138816,"d":"3.14"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":3.138816,"d":"3.14"},{"v":3.138816,"d":"3.14"},{"v":3.138816,"d":"3.14"}]
["221","住房保障支出",{"v":1.569408,"d":"1.57"},{"v":1.569408,"d":"1.57"},{"v":1.569408,"d":"1.57"}]
["  22102","  住房改革支出",{"v":1.569408,"d":"1.57"},{"v":1.569408,"d":"1.57"},{"v":1.569408,"d":"1.57"}]
["   2210201","   住房公积金",{"v":1.569408,"d":"1.57"},{"v":1.569408,"d":"1.57"},{"v":1.569408,"d":"1.57"}]
["单位：914003_临湘市桃矿街道办事处农业综合服务站"]
["总计：",null,{"v":8.450592,"d":"8.45"},{"v":8.450592,"d":"8.45"},{"v":7.850592,"d":"7.85"},{"v":0.6,"d":"0.60"}]
["201","一般公共服务支出",{"v":7.524768,"d":"7.52"},{"v":7.524768,"d":"7.52"},{"v":6.924768,"d":"6.92"},{"v":0.6,"d":"0.60"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":7.524768,"d":"7.52"},{"v":7.524768,"d":"7.52"},{"v":6.924768,"d":"6.92"},{"v":0.6,"d":"0.60"}]
["   2010301","   行政运行",{"v":7.524768,"d":"7.52"},{"v":7.524768,"d":"7.52"},{"v":6.924768,"d":"6.92"},{"v":0.6,"d":"0.60"}]
["208","社会保障和就业支出",{"v":0.925824,"d":"0.93"},{"v":0.925824,"d":"0.93"},{"v":0.925824,"d":"0.93"}]
["  20805","  行政事业单位养老支出",{"v":0.925824,"d":"0.93"},{"v":0.925824,"d":"0.93"},{"v":0.925824,"d":"0.93"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":0.925824,"d":"0.93"},{"v":0.925824,"d":"0.93"},{"v":0.925824,"d":"0.93"}]
["单位：914004_临湘市桃矿街道办事处规划环保站"]
["总计：",null,{"v":27.753276,"d":"27.75"},{"v":27.753276,"d":"27.75"},{"v":25.953276,"d":"25.95"},{"v":1.8,"d":"1.80"}]
["201","一般公共服务支出",{"v":21.82806,"d":"21.83"},{"v":21.82806,"d":"21.83"},{"v":20.02806,"d":"20.03"},{"v":1.8,"d":"1.80"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":21.82806,"d":"21.83"},{"v":21.82806,"d":"21.83"},{"v":20.02806,"d":"20.03"},{"v":1.8,"d":"1.80"}]
["   2010301","   行政运行",{"v":21.82806,"d":"21.83"},{"v":21.82806,"d":"21.83"},{"v":20.02806,"d":"20.03"},{"v":1.8,"d":"1.80"}]
["208","社会保障和就业支出",{"v":4.396128,"d":"4.40"},{"v":4.396128,"d":"4.40"},{"v":4.396128,"d":"4.40"}]
["  20805","  行政事业单位养老支出",{"v":4.396128,"d":"4.40"},{"v":4.396128,"d":"4.40"},{"v":4.396128,"d":"4.40"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":3.058176,"d":"3.06"},{"v":3.058176,"d":"3.06"},{"v":3.058176,"d":"3.06"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":1.337952,"d":"1.34"},{"v":1.337952,"d":"1.34"},{"v":1.337952,"d":"1.34"}]
["221","住房保障支出",{"v":1.529088,"d":"1.53"},{"v":1.529088,"d":"1.53"},{"v":1.529088,"d":"1.53"}]
["  22102","  住房改革支出",{"v":1.529088,"d":"1.53"},{"v":1.529088,"d":"1.53"},{"v":1.529088,"d":"1.53"}]
["   2210201","   住房公积金",{"v":1.529088,"d":"1.53"},{"v":1.529088,"d":"1.53"},{"v":1.529088,"d":"1.53"}]
["单位：914005_临湘市桃矿街道办事处社保公共文化站"]
["总计：",null,{"v":35.820444,"d":"35.82"},{"v":35.820444,"d":"35.82"},{"v":33.420444,"d":"33.42"},{"v":2.4,"d":"2.40"}]
["201","一般公共服务支出",{"v":29.912412,"d":"29.91"},{"v":29.912412,"d":"29.91"},{"v":27.512412,"d":"27.51"},{"v":2.4,"d":"2.40"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":29.912412,"d":"29.91"},{"v":29.912412,"d":"29.91"},{"v":27.512412,"d":"27.51"},{"v":2.4,"d":"2.40"}]
["   2010301","   行政运行",{"v":29.912412,"d":"29.91"},{"v":29.912412,"d":"29.91"},{"v":27.512412,"d":"27.51"},{"v":2.4,"d":"2.40"}]
["208","社会保障和就业支出",{"v":3.938688,"d":"3.94"},{"v":3.938688,"d":"3.94"},{"v":3.938688,"d":"3.94"}]
["  20805","  行政事业单位养老支出",{"v":3.938688,"d":"3.94"},{"v":3.938688,"d":"3.94"},{"v":3.938688,"d":"3.94"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":3.938688,"d":"3.94"},{"v":3.938688,"d":"3.94"},{"v":3.938688,"d":"3.94"}]
["221","住房保障支出",{"v":1.969344,"d":"1.97"},{"v":1.969344,"d":"1.97"},{"v":1.969344,"d":"1.97"}]
["  22102","  住房改革支出",{"v":1.969344,"d":"1.97"},{"v":1.969344,"d":"1.97"},{"v":1.969344,"d":"1.97"}]
["   2210201","   住房公积金",{"v":1.969344,"d":"1.97"},{"v":1.969344,"d":"1.97"},{"v":1.969344,"d":"1.97"}]
["单位：914007_临湘市桃矿街道办事处安全计生站"]
["总计：",null,{"v":27.601682,"d":"27.60"},{"v":27.601682,"d":"27.60"},{"v":27.001682,"d":"27.00"},{"v":0.6,"d":"0.60"}]
["201","一般公共服务支出",{"v":25.988018,"d":"25.99"},{"v":25.988018,"d":"25.99"},{"v":25.388018,"d":"25.39"},{"v":0.6,"d":"0.60"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":25.988018,"d":"25.99"},{"v":25.988018,"d":"25.99"},{"v":25.388018,"d":"25.39"},{"v":0.6,"d":"0.60"}]
["   2010301","   行政运行",{"v":25.988018,"d":"25.99"},{"v":25.988018,"d":"25.99"},{"v":25.388018,"d":"25.39"},{"v":0.6,"d":"0.60"}]
["208","社会保障和就业支出",{"v":1.075776,"d":"1.08"},{"v":1.075776,"d":"1.08"},{"v":1.075776,"d":"1.08"}]
["  20805","  行政事业单位养老支出",{"v":1.075776,"d":"1.08"},{"v":1.075776,"d":"1.08"},{"v":1.075776,"d":"1.08"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":1.075776,"d":"1.08"},{"v":1.075776,"d":"1.08"},{"v":1.075776,"d":"1.08"}]
["221","住房保障支出",{"v":0.537888,"d":"0.54"},{"v":0.537888,"d":"0.54"},{"v":0.537888,"d":"0.54"}]
["  22102","  住房改革支出",{"v":0.537888,"d":"0.54"},{"v":0.537888,"d":"0.54"},{"v":0.537888,"d":"0.54"}]
["   2210201","   住房公积金",{"v":0.537888,"d":"0.54"},{"v":0.537888,"d":"0.54"},{"v":0.537888,"d":"0.54"}]
["单位：914008_临湘市桃矿街道办事处敬老院"]
["总计：",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["201","一般公共服务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["   2010301","   行政运行",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]

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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",{"$f":"D6+E6","v":{"v":364.897906,"d":"364.90"}},{"$f":"SUM(D7:D15)","v":{"v":364.897906,"d":"364.90"}}]
["  30101","  基本工资",{"v":145.6644,"d":"145.66"},{"v":145.6644,"d":"145.66"}]
[30102,"  津贴补贴",75.29,75.29]
[30103,"  奖金",{"v":8.364,"d":"8.36"},{"v":8.364,"d":"8.36"}]
["  30107","  绩效工资",30.56,30.56]
["  30199","  其他工资福利支出",{"v":27.609864,"d":"27.61"},{"v":27.609864,"d":"27.61"}]
["  30110","  职工基本医疗保险缴费",{"v":16.901892,"d":"16.90"},{"v":16.901892,"d":"16.90"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":38.632896,"d":"38.63"},{"v":38.632896,"d":"38.63"}]
[30112,"其他社会保障缴费",{"v":2.558406,"d":"2.56"},{"v":2.558406,"d":"2.56"}]
["  30113","  住房公积金",{"v":19.316448,"d":"19.32"},{"v":19.316448,"d":"19.32"}]
["302","商品和服务支出",{"$f":"SUM(C17:C22)","v":{"v":26.5,"d":"26.50"}},null,{"$f":"SUM(E17:E22)","v":{"v":26.5,"d":"26.50"}}]
["  30299","  其他商品和服务支出",{"$f":"D17+E17","v":{"v":0.7,"d":"0.70"}},null,{"v":0.7,"d":"0.70"}]
["  30201","  办公费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["  30202","  印刷费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",{"v":17.4,"d":"17.40"},null,{"v":17.4,"d":"17.40"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["合  计",null,{"v":373.4,"d":"373.40"},{"v":346.9,"d":"346.90"},{"v":26.5,"d":"26.50"}]

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["  914001","  临湘市桃矿街道办事处政府机关",{"v":12.4,"d":"12.40"},{"$nulls":4},{"v":12.4,"d":"12.40"}]
["  914002","  临湘市桃矿街道办事处财政所",{"v":0.5,"d":"0.50"},{"$nulls":4},{"v":0.5,"d":"0.50"}]
["  914003","  临湘市桃矿街道办事处农业综合服务站",{"v":0.5,"d":"0.50"},{"$nulls":4},{"v":0.5,"d":"0.50"}]
["  914004","  临湘市桃矿街道办事处规划环保站",{"v":1.8,"d":"1.80"},{"$nulls":4},{"v":1.8,"d":"1.80"}]
["  914005","  临湘市桃矿街道办事处社保公共文化站",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"}]
["  914007","  临湘市桃矿街道办事处安全计生站",{"v":0.2,"d":"0.20"},{"$nulls":4},{"v":0.2,"d":"0.20"}]
["  914008","  临湘市桃矿街道办事处敬老院"]

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