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[null,"一","2022年部门收支总体情况表"]
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[null,"三","2022年部门支出总体情况表"]
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[null,"六","2022年一般公共预算基本支出情况表"]
[null,"七","2022年一般公共预算“三公”经费支出情况表"]
[null,"八","2022年政府性基金预算支出情况表"]
[null,"九","2022年整体支出绩效目标表"]
[null,"十","2022年项目支出绩效目标表"]

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["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":112,"d":"112.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",251.36,"    按项目管理的对个人和家庭的补助",{"v":497.9,"d":"497.90"},"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":503.7,"d":"503.70"}]
["        政府住房基金收入",null,"（十）卫生健康支出",23.75,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",44.76,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",598.31,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["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"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["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"]
["      一般公共预算补助",null,"（二十）住房保障支出",63.04]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",99.33,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",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"]
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{"sheet":"2022年财政拨款收支总体情况表（4）","index":4,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
["部门：902_临湘市羊楼司镇人民政府",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":1435.78,"d":"1,435.78"},"一、本年支出",{"v":1435.78,"d":"1,435.78"}]
["（一）一般公共预算拨款",{"v":1435.78,"d":"1,435.78"},"（一）一般公共服务支出",526.49]
["     经费拨款",{"v":1435.78,"d":"1,435.78"},"（二）外交支出"]
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["（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",224.13]
["（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",22.55]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出",15.98]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出",587.71]
[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",58.92]
[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":1435.78,"d":"1,435.78"},"支    出    总    计",{"v":1435.78,"d":"1,435.78"}]

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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"]
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["单位：902001_临湘市羊楼司镇政府机关"]
["总计：",null,{"v":1080.381455,"d":"1,080.38"},{"v":470.481455,"d":"470.48"},{"v":440.881455,"d":"440.88"},{"v":29.6,"d":"29.60"},{"v":609.9,"d":"609.90"}]
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["  20103","  政府办公厅（室）及相关机构事务",{"v":477.550135,"d":"477.55"},{"v":397.550135,"d":"397.55"},{"v":367.950135,"d":"367.95"},{"v":29.6,"d":"29.60"},{"v":80,"d":"80.00"}]
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["208","社会保障和就业支出",{"v":141.17504,"d":"141.18"},{"v":41.67504,"d":"41.68"},{"v":41.67504,"d":"41.68"},null,{"v":99.5,"d":"99.50"}]
["  20805","  行政事业单位养老支出",{"v":41.67504,"d":"41.68"},{"v":41.67504,"d":"41.68"},{"v":41.67504,"d":"41.68"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":41.67504,"d":"41.68"},{"v":41.67504,"d":"41.68"},{"v":41.67504,"d":"41.68"}]
["  20802","  民政管理事务",{"v":92.5,"d":"92.50"},{"$nulls":3},{"v":92.5,"d":"92.50"}]
["   2080208","   基层政权建设和社区治理",{"v":92.5,"d":"92.50"},{"$nulls":3},{"v":92.5,"d":"92.50"}]
["  20810","  社会福利",{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
["   2081005","   社会福利事业单位",{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
["221","住房保障支出",{"v":31.25628,"d":"31.26"},{"v":31.25628,"d":"31.26"},{"v":31.25628,"d":"31.26"}]
["  22102","  住房改革支出",{"v":31.25628,"d":"31.26"},{"v":31.25628,"d":"31.26"},{"v":31.25628,"d":"31.26"}]
["   2210201","   住房公积金",{"v":31.25628,"d":"31.26"},{"v":31.25628,"d":"31.26"},{"v":31.25628,"d":"31.26"}]
["213","农林水支出",{"v":430.4,"d":"430.40"},{"$nulls":3},{"v":430.4,"d":"430.40"}]
["  21301","  农业农村",{"v":67,"d":"67.00"},{"$nulls":3},{"v":67,"d":"67.00"}]
["   2130153","   农田建设",{"v":12,"d":"12.00"},{"$nulls":3},{"v":12,"d":"12.00"}]
["   2130199","   其他农业农村支出",{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"}]
["  21307","  农村综合改革",{"v":363.4,"d":"363.40"},{"$nulls":3},{"v":363.4,"d":"363.40"}]
["   2130705","   对村民委员会和村党支部的补助",{"v":363.4,"d":"363.40"},{"$nulls":3},{"v":363.4,"d":"363.40"}]
["单位：902002_临湘市羊楼司镇财政所"]
["总计：",null,{"v":59.643488,"d":"59.64"},{"v":59.643488,"d":"59.64"},{"v":55.043488,"d":"55.04"},{"v":4.6,"d":"4.60"}]
["201","一般公共服务支出",{"v":48.939172,"d":"48.94"},{"v":48.939172,"d":"48.94"},{"v":44.339172,"d":"44.34"},{"v":4.6,"d":"4.60"}]
["  20106","  财政事务",{"v":48.939172,"d":"48.94"},{"v":48.939172,"d":"48.94"},{"v":44.339172,"d":"44.34"},{"v":4.6,"d":"4.60"}]
["   2010601","   行政运行",{"v":48.939172,"d":"48.94"},{"v":48.939172,"d":"48.94"},{"v":44.339172,"d":"44.34"},{"v":4.6,"d":"4.60"}]
["208","社会保障和就业支出",{"v":6.116752,"d":"6.12"},{"v":6.116752,"d":"6.12"},{"v":6.116752,"d":"6.12"}]
["  20805","  行政事业单位养老支出",{"v":6.116752,"d":"6.12"},{"v":6.116752,"d":"6.12"},{"v":6.116752,"d":"6.12"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":6.116752,"d":"6.12"},{"v":6.116752,"d":"6.12"},{"v":6.116752,"d":"6.12"}]
["221","住房保障支出",{"v":4.587564,"d":"4.59"},{"v":4.587564,"d":"4.59"},{"v":4.587564,"d":"4.59"}]
["  22102","  住房改革支出",{"v":4.587564,"d":"4.59"},{"v":4.587564,"d":"4.59"},{"v":4.587564,"d":"4.59"}]
["   2210201","   住房公积金",{"v":4.587564,"d":"4.59"},{"v":4.587564,"d":"4.59"},{"v":4.587564,"d":"4.59"}]
["单位：902003_临湘市羊楼司镇农业综合服务站"]
["总计：",null,{"v":92.306176,"d":"92.31"},{"v":92.306176,"d":"92.31"},{"v":85.306176,"d":"85.31"},{"v":7,"d":"7.00"}]
["208","社会保障和就业支出",{"v":9.493248,"d":"9.49"},{"v":9.493248,"d":"9.49"},{"v":9.493248,"d":"9.49"}]
["  20805","  行政事业单位养老支出",{"v":9.493248,"d":"9.49"},{"v":9.493248,"d":"9.49"},{"v":9.493248,"d":"9.49"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":9.493248,"d":"9.49"},{"v":9.493248,"d":"9.49"},{"v":9.493248,"d":"9.49"}]
["213","农林水支出",{"v":75.692992,"d":"75.69"},{"v":75.692992,"d":"75.69"},{"v":68.692992,"d":"68.69"},{"v":7,"d":"7.00"}]
["  21301","  农业农村",{"v":75.692992,"d":"75.69"},{"v":75.692992,"d":"75.69"},{"v":68.692992,"d":"68.69"},{"v":7,"d":"7.00"}]
["   2130101","   行政运行",{"v":75.692992,"d":"75.69"},{"v":75.692992,"d":"75.69"},{"v":68.692992,"d":"68.69"},{"v":7,"d":"7.00"}]
["221","住房保障支出",{"v":7.119936,"d":"7.12"},{"v":7.119936,"d":"7.12"},{"v":7.119936,"d":"7.12"}]
["  22102","  住房改革支出",{"v":7.119936,"d":"7.12"},{"v":7.119936,"d":"7.12"},{"v":7.119936,"d":"7.12"}]
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["单位：902004_临湘市羊楼司镇规划环保站"]
["总计：",null,{"v":19.560972,"d":"19.56"},{"v":19.560972,"d":"19.56"},{"v":18.360972,"d":"18.36"},{"v":1.2,"d":"1.20"}]
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["  20805","  行政事业单位养老支出",{"v":2.046336,"d":"2.05"},{"v":2.046336,"d":"2.05"},{"v":2.046336,"d":"2.05"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":2.046336,"d":"2.05"},{"v":2.046336,"d":"2.05"},{"v":2.046336,"d":"2.05"}]
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["  21101","  环境保护管理事务",{"v":15.979884,"d":"15.98"},{"v":15.979884,"d":"15.98"},{"v":14.779884,"d":"14.78"},{"v":1.2,"d":"1.20"}]
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["单位：902005_临湘市羊楼司镇社保公共文化站"]
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["208","社会保障和就业支出",{"v":50.792694,"d":"50.79"},{"v":50.792694,"d":"50.79"},{"v":47.192694,"d":"47.19"},{"v":3.6,"d":"3.60"}]
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["  20805","  行政事业单位养老支出",{"v":5.731392,"d":"5.73"},{"v":5.731392,"d":"5.73"},{"v":5.731392,"d":"5.73"}]
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["221","住房保障支出",{"v":4.298544,"d":"4.30"},{"v":4.298544,"d":"4.30"},{"v":4.298544,"d":"4.30"}]
["  22102","  住房改革支出",{"v":4.298544,"d":"4.30"},{"v":4.298544,"d":"4.30"},{"v":4.298544,"d":"4.30"}]
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["单位：902006_临湘市羊楼司镇林业站"]
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["208","社会保障和就业支出",{"v":6.003072,"d":"6.00"},{"v":6.003072,"d":"6.00"},{"v":6.003072,"d":"6.00"}]
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["213","农林水支出",{"v":45.975788,"d":"45.98"},{"v":45.975788,"d":"45.98"},{"v":43.375788,"d":"43.38"},{"v":2.6,"d":"2.60"}]
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["  22102","  住房改革支出",{"v":4.502304,"d":"4.50"},{"v":4.502304,"d":"4.50"},{"v":4.502304,"d":"4.50"}]
["   2210201","   住房公积金",{"v":4.502304,"d":"4.50"},{"v":4.502304,"d":"4.50"},{"v":4.502304,"d":"4.50"}]
["单位：902007_临湘市羊楼司镇水管站"]
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["208","社会保障和就业支出",{"v":4.645824,"d":"4.65"},{"v":4.645824,"d":"4.65"},{"v":4.645824,"d":"4.65"}]
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["单位：902008_临湘市羊楼司镇安全计生站"]
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["208","社会保障和就业支出",{"v":2.853696,"d":"2.85"},{"v":2.853696,"d":"2.85"},{"v":2.853696,"d":"2.85"}]
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["单位：902009_临湘市羊楼司镇敬老院"]
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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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