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["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
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["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
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["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
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["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
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[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"]
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["（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"]
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["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
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[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":1389.170042,"d":"1,389.17"},"支    出    总    计",{"v":1389.170042,"d":"1,389.17"}]

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["单位：907_临湘市江南镇人民政府",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":4},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","商品和服务支出","对个人和家庭的补助"]
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["201",null,null,201,"一般公共服务支出",{"v":803.706852,"d":"803.71"},{"v":272.306852,"d":"272.31"},{"v":241.608852,"d":"241.61"},null,{"v":4.398,"d":"4.40"},{"v":26.3,"d":"26.30"},{"v":531.4,"d":"531.40"}]
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["201","03","01","     2010301","    行政运行",{"v":803.706852,"d":"803.71"},{"v":272.306852,"d":"272.31"},{"v":241.608852,"d":"241.61"},null,{"v":4.398,"d":"4.40"},{"v":26.3,"d":"26.30"},{"v":531.4,"d":"531.40"}]
["208",null,null,208,"社会保障和就业支出",{"v":43.431377,"d":"43.43"},{"v":43.431377,"d":"43.43"},{"v":43.431377,"d":"43.43"}]
["208","05",null,20805,"行政事业单位养老支出",{"v":43.431377,"d":"43.43"},{"v":43.431377,"d":"43.43"},{"v":43.431377,"d":"43.43"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":43.431377,"d":"43.43"},{"v":43.431377,"d":"43.43"},{"v":43.431377,"d":"43.43"}]
["221",null,null,221,"住房保障支出",{"v":14.397816,"d":"14.40"},{"v":14.397816,"d":"14.40"},{"v":14.397816,"d":"14.40"}]
["221","02",null,22102,"住房改革支出",{"v":14.397816,"d":"14.40"},{"v":14.397816,"d":"14.40"},{"v":14.397816,"d":"14.40"}]
["221","02","01","     2210201","    住房公积金",{"v":14.397816,"d":"14.40"},{"v":14.397816,"d":"14.40"},{"v":14.397816,"d":"14.40"}]
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["201",null,null,201,"一般公共服务支出",{"v":19.00734,"d":"19.01"},{"v":19.00734,"d":"19.01"},{"v":17.00734,"d":"17.01"},null,null,{"v":2,"d":"2.00"}]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",{"v":19.00734,"d":"19.01"},{"v":19.00734,"d":"19.01"},{"v":17.00734,"d":"17.01"},null,null,{"v":2,"d":"2.00"}]
["201","03","01","     2010301","    行政运行",{"v":19.00734,"d":"19.01"},{"v":19.00734,"d":"19.01"},{"v":17.00734,"d":"17.01"},null,null,{"v":2,"d":"2.00"}]
["208",null,null,208,"社会保障和就业支出",{"v":3.809493,"d":"3.81"},{"v":3.809493,"d":"3.81"},{"v":3.809493,"d":"3.81"}]
["208","05",null,20805,"行政事业单位养老支出",{"v":3.809493,"d":"3.81"},{"v":3.809493,"d":"3.81"},{"v":3.809493,"d":"3.81"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":3.809493,"d":"3.81"},{"v":3.809493,"d":"3.81"},{"v":3.809493,"d":"3.81"}]
["221",null,null,221,"住房保障支出",{"v":14.397816,"d":"14.40"},{"v":14.397816,"d":"14.40"},{"v":14.397816,"d":"14.40"}]
["221","02",null,22102,"住房改革支出",{"v":14.397816,"d":"14.40"},{"v":14.397816,"d":"14.40"},{"v":14.397816,"d":"14.40"}]
["221","02","01","     2210201","    住房公积金",{"v":1.260536,"d":"1.26"},{"v":1.260536,"d":"1.26"},{"v":1.260536,"d":"1.26"}]
[{"$nulls":3},"  907003","  临湘市江南镇农业综合服务站",{"v":144.110988,"d":"144.11"},{"v":144.110988,"d":"144.11"},{"v":134.510988,"d":"134.51"},null,null,{"v":9.6,"d":"9.60"}]
["201",null,null,201,"一般公共服务支出",{"v":113.221224,"d":"113.22"},{"v":113.221224,"d":"113.22"},{"v":103.621224,"d":"103.62"},null,null,{"v":9.6,"d":"9.60"}]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",{"v":113.221224,"d":"113.22"},{"v":113.221224,"d":"113.22"},{"v":103.621224,"d":"103.62"},null,null,{"v":9.6,"d":"9.60"}]
["201","03","01","     2010301","    行政运行",{"v":113.221224,"d":"113.22"},{"v":113.221224,"d":"113.22"},{"v":103.621224,"d":"103.62"},null,null,{"v":9.6,"d":"9.60"}]
["208",null,null,208,"社会保障和就业支出",{"v":23.180196,"d":"23.18"},{"v":23.180196,"d":"23.18"},{"v":23.180196,"d":"23.18"}]
["208","05",null,20805,"行政事业单位养老支出",{"v":23.180196,"d":"23.18"},{"v":23.180196,"d":"23.18"},{"v":23.180196,"d":"23.18"}]
["208","05","06","     2080506","    机关事业单位职业年金缴费支出",{"v":23.180196,"d":"23.18"},{"v":23.180196,"d":"23.18"},{"v":23.180196,"d":"23.18"}]
["221",null,null,221,"住房保障支出",{"v":7.709568,"d":"7.71"},{"v":7.709568,"d":"7.71"},{"v":7.709568,"d":"7.71"}]
["221","02",null,22102,"住房改革支出",{"v":7.709568,"d":"7.71"},{"v":7.709568,"d":"7.71"},{"v":7.709568,"d":"7.71"}]
["221","02","01","     2210201","    住房公积金",{"v":7.709568,"d":"7.71"},{"v":7.709568,"d":"7.71"},{"v":7.709568,"d":"7.71"}]
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["201",null,null,201,"一般公共服务支出",{"v":30.281952,"d":"30.28"},{"v":30.281952,"d":"30.28"},{"v":27.281952,"d":"27.28"},null,null,{"v":3,"d":"3.00"}]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",{"v":30.281952,"d":"30.28"},{"v":30.281952,"d":"30.28"},{"v":27.281952,"d":"27.28"},null,null,{"v":3,"d":"3.00"}]
["201","03","01","     2010301","    行政运行",{"v":30.281952,"d":"30.28"},{"v":30.281952,"d":"30.28"},{"v":27.281952,"d":"27.28"},null,null,{"v":3,"d":"3.00"}]
["208",null,null,208,"社会保障和就业支出",{"v":6.10965,"d":"6.11"},{"v":6.10965,"d":"6.11"},{"v":6.10965,"d":"6.11"}]
["208","05",null,20805,"行政事业单位养老支出",{"v":6.10965,"d":"6.11"},{"v":6.10965,"d":"6.11"},{"v":6.10965,"d":"6.11"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":6.10965,"d":"6.11"},{"v":6.10965,"d":"6.11"},{"v":6.10965,"d":"6.11"}]
["221",null,null,221,"住房保障支出",{"v":2.01936,"d":"2.02"},{"v":2.01936,"d":"2.02"},{"v":2.01936,"d":"2.02"}]
["221","02",null,22102,"住房改革支出",{"v":2.01936,"d":"2.02"},{"v":2.01936,"d":"2.02"},{"v":2.01936,"d":"2.02"}]
["221","02","01","     2210201","    住房公积金",{"v":2.01936,"d":"2.02"},{"v":2.01936,"d":"2.02"},{"v":2.01936,"d":"2.02"}]
[{"$nulls":3},"  907005","  临湘市江南镇社保公共文化站",{"v":18.114474,"d":"18.11"},{"v":18.114474,"d":"18.11"},{"v":16.914474,"d":"16.91"},null,null,{"v":1.2,"d":"1.20"}]
["201",null,null,201,"一般公共服务支出",{"v":14.228208,"d":"14.23"},{"v":14.228208,"d":"14.23"},{"v":13.028208,"d":"13.03"},null,null,{"v":1.2,"d":"1.20"}]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",{"v":14.228208,"d":"14.23"},{"v":14.228208,"d":"14.23"},{"v":13.028208,"d":"13.03"},null,null,{"v":1.2,"d":"1.20"}]
["201","03","01","     2010301","    行政运行",{"v":14.228208,"d":"14.23"},{"v":14.228208,"d":"14.23"},{"v":13.028208,"d":"13.03"},null,null,{"v":1.2,"d":"1.20"}]
["208",null,null,208,"社会保障和就业支出",2.91,2.91,2.91]
["208","05",null,20805,"行政事业单位养老支出",2.91,2.91,2.91]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",2.91,2.91,2.91]
["221",null,null,221,"住房保障支出",{"v":0.968928,"d":"0.97"},{"v":0.968928,"d":"0.97"},{"v":0.968928,"d":"0.97"}]
["221","02",null,22102,"住房改革支出",{"v":0.968928,"d":"0.97"},{"v":0.968928,"d":"0.97"},{"v":0.968928,"d":"0.97"}]
["221","02","01","     2210201","    住房公积金",{"v":0.968928,"d":"0.97"},{"v":0.968928,"d":"0.97"},{"v":0.968928,"d":"0.97"}]
[{"$nulls":3},"  907006","  临湘市江南镇林业站",{"v":19.434174,"d":"19.43"},{"v":19.434174,"d":"19.43"},{"v":17.934174,"d":"17.93"},null,null,{"v":1.5,"d":"1.50"}]
["201",null,null,201,"一般公共服务支出",{"v":15.314304,"d":"15.31"},{"v":15.314304,"d":"15.31"},{"v":13.814304,"d":"13.81"},null,null,{"v":1.5,"d":"1.50"}]
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["201","03","01","     2010301","    行政运行",{"v":15.314304,"d":"15.31"},{"v":15.314304,"d":"15.31"},{"v":13.814304,"d":"13.81"},null,null,{"v":1.5,"d":"1.50"}]
["208",null,null,208,"社会保障和就业支出",{"v":3.091614,"d":"3.09"},{"v":3.091614,"d":"3.09"},{"v":3.091614,"d":"3.09"}]
["208","05",null,20805,"行政事业单位养老支出",{"v":3.091614,"d":"3.09"},{"v":3.091614,"d":"3.09"},{"v":3.091614,"d":"3.09"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":3.091614,"d":"3.09"},{"v":3.091614,"d":"3.09"},{"v":3.091614,"d":"3.09"}]
["221",null,null,221,"住房保障支出",{"v":1.028256,"d":"1.03"},{"v":1.028256,"d":"1.03"},{"v":1.028256,"d":"1.03"}]
["221","02",null,22102,"住房改革支出",{"v":1.028256,"d":"1.03"},{"v":1.028256,"d":"1.03"},{"v":1.028256,"d":"1.03"}]
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["201",null,null,201,"一般公共服务支出",{"v":7.231168,"d":"7.23"},{"v":7.231168,"d":"7.23"},{"v":6.231168,"d":"6.23"},null,null,{"v":1,"d":"1.00"}]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",{"v":7.231168,"d":"7.23"},{"v":7.231168,"d":"7.23"},{"v":6.231168,"d":"6.23"},null,null,{"v":1,"d":"1.00"}]
["201","03","01","     2010301","    行政运行",{"v":7.231168,"d":"7.23"},{"v":7.231168,"d":"7.23"},{"v":6.231168,"d":"6.23"},null,null,{"v":1,"d":"1.00"}]
["208",null,null,208,"社会保障和就业支出",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
["208","05",null,20805,"行政事业单位养老支出",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
["221",null,null,221,"住房保障支出",{"v":0.462624,"d":"0.46"},{"v":0.462624,"d":"0.46"},{"v":0.462624,"d":"0.46"}]
["221","02",null,22102,"住房改革支出",{"v":0.462624,"d":"0.46"},{"v":0.462624,"d":"0.46"},{"v":0.462624,"d":"0.46"}]
["221","02","01","     2210201","    住房公积金",{"v":0.462624,"d":"0.46"},{"v":0.462624,"d":"0.46"},{"v":0.462624,"d":"0.46"}]
[{"$nulls":3},"  907008","  临湘市江南镇安全计生站",{"v":73.021396,"d":"73.02"},{"v":73.021396,"d":"73.02"},{"v":72.421396,"d":"72.42"},null,null,{"v":0.6,"d":"0.60"}]
["201",null,null,201,"一般公共服务支出",70.75,70.75,70.75]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",70.75,70.75,70.75]
["201","03","01","     2010301","    行政运行",70.75,70.75,70.75,null,null,{"v":0.6,"d":"0.60"}]
["208",null,null,208,"社会保障和就业支出",{"v":1.698228,"d":"1.70"},{"v":1.698228,"d":"1.70"},{"v":1.698228,"d":"1.70"}]
["208","05",null,20805,"行政事业单位养老支出",{"v":1.698228,"d":"1.70"},{"v":1.698228,"d":"1.70"},{"v":1.698228,"d":"1.70"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":1.698228,"d":"1.70"},{"v":1.698228,"d":"1.70"},{"v":1.698228,"d":"1.70"}]
["221",null,null,221,"住房保障支出",{"v":0.566016,"d":"0.57"},{"v":0.566016,"d":"0.57"},{"v":0.566016,"d":"0.57"}]
["221","02",null,22102,"住房改革支出",{"v":0.566016,"d":"0.57"},{"v":0.566016,"d":"0.57"},{"v":0.566016,"d":"0.57"}]
["221","02","01","     2210201","    住房公积金",{"v":0.566016,"d":"0.57"},{"v":0.566016,"d":"0.57"},{"v":0.566016,"d":"0.57"}]

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["单位：907_临湘市江南镇人民政府",{"$nulls":3},"金额单位：万元"]
["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"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":606.795714,"d":"606.80"},{"v":606.795714,"d":"606.80"}]
["  30112","  其他社会保障缴费",{"v":3.944736,"d":"3.94"},{"v":3.944736,"d":"3.94"}]
["  30101","  基本工资",209.04,209.04]
["  30102","  津贴补贴",{"v":109.4304,"d":"109.43"},{"v":109.4304,"d":"109.43"}]
["  30103","  奖金",{"v":8.8402,"d":"8.84"},{"v":8.8402,"d":"8.84"}]
["  30107","  绩效工资",{"v":65.4732,"d":"65.47"},{"v":65.4732,"d":"65.47"}]
["  30199","  其他工资福利支出",{"v":99.9664,"d":"99.97"},{"v":99.9664,"d":"99.97"}]
["  30110","  职工基本医疗保险缴费",{"v":24.861466,"d":"24.86"},{"v":24.861466,"d":"24.86"}]
["  30109","  职业年金缴费"]
["  30108","  机关事业单位基本养老保险缴费",{"v":56.826208,"d":"56.83"},{"v":56.826208,"d":"56.83"}]
["  30113","  住房公积金",{"v":28.413104,"d":"28.41"},{"v":28.413104,"d":"28.41"}]
["303","对个人和家庭的补助",{"v":4.398,"d":"4.40"},{"v":4.398,"d":"4.40"}]
[30301,"  社会福利和救济",{"v":4.398,"d":"4.40"},{"v":4.398,"d":"4.40"}]
["302","商品和服务支出",{"v":45.2,"d":"45.20"},null,{"v":45.2,"d":"45.20"}]
["  30299","  其他商品和服务支出",{"v":3,"d":"3.00"}]
["  30201","  办公费",{"v":22.7,"d":"22.70"}]
["  30202","  印刷费"]
["  30203","  咨询费"]
["  30207","  邮电费"]
["  30227","  委托业务费"]
["  30211","  差旅费"]
["  30213","  维修（护）费"]
["  30215","  会议费",{"v":2.7,"d":"2.70"}]
["  30228","  工会经费"]
["  30229","  福利费"]
["  30231","  公务用车运行维护费"]
["  30217","  公务接待费",{"v":14.2,"d":"14.20"}]
["  30216","  培训费",{"v":2.6,"d":"2.60"}]
["  30205","  水费"]
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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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