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["部门：910_临湘市詹桥镇人民政府                                                                                                                                金额单位：万元"]
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["2022年财政拨款收支总体情况表"]
["部门：910_临湘市詹桥镇人民政府",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":868.397141,"d":"868.40"},"一、本年支出",{"v":868.397141,"d":"868.40"}]
["（一）一般公共预算拨款",{"v":868.397141,"d":"868.40"},"（一）一般公共服务支出",{"v":204.829272,"d":"204.83"}]
["     经费拨款",{"v":868.397141,"d":"868.40"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（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",{"v":147.124261,"d":"147.12"}]
["（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",{"v":43.00856,"d":"43.01"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":24.915072,"d":"24.92"}]
[null,null,"（十三）农林水支出",{"v":426.763488,"d":"426.76"}]
[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",{"v":21.756488,"d":"21.76"}]
[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":868.397141,"d":"868.40"},"支    出    总    计",{"v":868.397141,"d":"868.40"}]

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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":868.3971409999999,"d":"868.40"},{"v":486.297141,"d":"486.30"},{"v":453.69714100000004,"d":"453.70"},{"v":32.6,"d":"32.60"},{"v":382.1,"d":"382.10"}]
["单位：910001_临湘市詹桥镇政府机关"]
["总计：",null,{"v":616.181951,"d":"616.18"},{"v":234.081951,"d":"234.08"},{"v":217.081951,"d":"217.08"},{"v":17,"d":"17.00"},{"v":382.1,"d":"382.10"}]
["201","一般公共服务支出",{"v":192.642456,"d":"192.64"},{"v":192.642456,"d":"192.64"},{"v":175.642456,"d":"175.64"},{"v":17,"d":"17.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":192.642456,"d":"192.64"},{"v":192.642456,"d":"192.64"},{"v":175.642456,"d":"175.64"},{"v":17,"d":"17.00"}]
["   2010301","   行政运行",{"v":192.642456,"d":"192.64"},{"v":192.642456,"d":"192.64"},{"v":175.642456,"d":"175.64"},{"v":17,"d":"17.00"}]
["208","社会保障和就业支出",{"v":82.522871,"d":"82.52"},{"v":31.122871,"d":"31.12"},{"v":31.122871,"d":"31.12"},null,{"v":51.4,"d":"51.40"}]
["  20805","  行政事业单位养老支出",{"v":31.122871,"d":"31.12"},{"v":31.122871,"d":"31.12"},{"v":31.122871,"d":"31.12"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":31.122871,"d":"31.12"},{"v":31.122871,"d":"31.12"},{"v":31.122871,"d":"31.12"}]
["  20802","  民政管理事务",{"v":44.4,"d":"44.40"},{"$nulls":3},{"v":44.4,"d":"44.40"}]
["   2080208","   基层政权建设和社区治理",{"v":44.4,"d":"44.40"},{"$nulls":3},{"v":44.4,"d":"44.40"}]
["  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":10.316624,"d":"10.32"},{"v":10.316624,"d":"10.32"},{"v":10.316624,"d":"10.32"}]
["  22102","  住房改革支出",{"v":10.316624,"d":"10.32"},{"v":10.316624,"d":"10.32"},{"v":10.316624,"d":"10.32"}]
["   2210201","   住房公积金",{"v":10.316624,"d":"10.32"},{"v":10.316624,"d":"10.32"},{"v":10.316624,"d":"10.32"}]
["213","农林水支出",{"v":330.7,"d":"330.70"},{"$nulls":3},{"v":330.7,"d":"330.70"}]
["  21301","  农业农村",{"v":53,"d":"53.00"},{"$nulls":3},{"v":53,"d":"53.00"}]
["   2130153","   农田建设",{"v":53,"d":"53.00"},{"$nulls":3},{"v":53,"d":"53.00"}]
["  21307","  农村综合改革",{"v":277.7,"d":"277.70"},{"$nulls":3},{"v":277.7,"d":"277.70"}]
["   2130705","   对村民委员会和村党支部的补助",{"v":277.7,"d":"277.70"},{"$nulls":3},{"v":277.7,"d":"277.70"}]
["单位：910002_临湘市詹桥镇财政所"]
["总计：",null,{"v":15.460344,"d":"15.46"},{"v":15.460344,"d":"15.46"},{"v":14.260344,"d":"14.26"},{"v":1.2,"d":"1.20"}]
["201","一般公共服务支出",{"v":12.186816,"d":"12.19"},{"v":12.186816,"d":"12.19"},{"v":10.986816,"d":"10.99"},{"v":1.2,"d":"1.20"}]
["  20106","  财政事务",{"v":12.186816,"d":"12.19"},{"v":12.186816,"d":"12.19"},{"v":10.986816,"d":"10.99"},{"v":1.2,"d":"1.20"}]
["   2010601","   行政运行",{"v":1.540416,"d":"1.54"},{"v":1.540416,"d":"1.54"},{"v":0.340416,"d":"0.34"},{"v":1.2,"d":"1.20"}]
["   2010650","   事业运行",{"v":10.6464,"d":"10.65"},{"v":10.6464,"d":"10.65"},{"v":10.6464,"d":"10.65"}]
["208","社会保障和就业支出",{"v":2.460216,"d":"2.46"},{"v":2.460216,"d":"2.46"},{"v":2.460216,"d":"2.46"}]
["  20805","  行政事业单位养老支出",{"v":2.460216,"d":"2.46"},{"v":2.460216,"d":"2.46"},{"v":2.460216,"d":"2.46"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":2.460216,"d":"2.46"},{"v":2.460216,"d":"2.46"},{"v":2.460216,"d":"2.46"}]
["221","住房保障支出",{"v":0.813312,"d":"0.81"},{"v":0.813312,"d":"0.81"},{"v":0.813312,"d":"0.81"}]
["  22102","  住房改革支出",{"v":0.813312,"d":"0.81"},{"v":0.813312,"d":"0.81"},{"v":0.813312,"d":"0.81"}]
["   2210201","   住房公积金",{"v":0.813312,"d":"0.81"},{"v":0.813312,"d":"0.81"},{"v":0.813312,"d":"0.81"}]
["单位：910003_临湘市詹桥镇农业综合服务站"]
["总计：",null,{"v":75.950838,"d":"75.95"},{"v":75.950838,"d":"75.95"},{"v":70.550838,"d":"70.55"},{"v":5.4,"d":"5.40"}]
["208","社会保障和就业支出",{"v":12.157494,"d":"12.16"},{"v":12.157494,"d":"12.16"},{"v":12.157494,"d":"12.16"}]
["  20805","  行政事业单位养老支出",{"v":12.157494,"d":"12.16"},{"v":12.157494,"d":"12.16"},{"v":12.157494,"d":"12.16"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":12.157494,"d":"12.16"},{"v":12.157494,"d":"12.16"},{"v":12.157494,"d":"12.16"}]
["213","农林水支出",{"v":59.751456,"d":"59.75"},{"v":59.751456,"d":"59.75"},{"v":54.351456,"d":"54.35"},{"v":5.4,"d":"5.40"}]
["  21301","  农业农村",{"v":59.751456,"d":"59.75"},{"v":59.751456,"d":"59.75"},{"v":54.351456,"d":"54.35"},{"v":5.4,"d":"5.40"}]
["   2130104","   事业运行",{"v":59.751456,"d":"59.75"},{"v":59.751456,"d":"59.75"},{"v":54.351456,"d":"54.35"},{"v":5.4,"d":"5.40"}]
["221","住房保障支出",{"v":4.041888,"d":"4.04"},{"v":4.041888,"d":"4.04"},{"v":4.041888,"d":"4.04"}]
["  22102","  住房改革支出",{"v":4.041888,"d":"4.04"},{"v":4.041888,"d":"4.04"},{"v":4.041888,"d":"4.04"}]
["   2210201","   住房公积金",{"v":4.041888,"d":"4.04"},{"v":4.041888,"d":"4.04"},{"v":4.041888,"d":"4.04"}]
["单位：910004_临湘市詹桥镇规划环保站"]
["总计：",null,{"v":31.626558,"d":"31.63"},{"v":31.626558,"d":"31.63"},{"v":29.226558,"d":"29.23"},{"v":2.4,"d":"2.40"}]
["208","社会保障和就业支出",{"v":5.043102,"d":"5.04"},{"v":5.043102,"d":"5.04"},{"v":5.043102,"d":"5.04"}]
["  20805","  行政事业单位养老支出",{"v":5.043102,"d":"5.04"},{"v":5.043102,"d":"5.04"},{"v":5.043102,"d":"5.04"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":5.043102,"d":"5.04"},{"v":5.043102,"d":"5.04"},{"v":5.043102,"d":"5.04"}]
["212","城乡社区支出",{"v":24.915072,"d":"24.92"},{"v":24.915072,"d":"24.92"},{"v":22.515072,"d":"22.52"},{"v":2.4,"d":"2.40"}]
["  21201","  城乡社区管理事务",{"v":22.515072,"d":"22.52"},{"v":22.515072,"d":"22.52"},{"v":22.515072,"d":"22.52"}]
["   2120101","   行政运行",{"v":22.515072,"d":"22.52"},{"v":22.515072,"d":"22.52"},{"v":22.515072,"d":"22.52"}]
["  21202","  城乡社区规划与管理",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["   2120201","   城乡社区规划与管理",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["221","住房保障支出",{"v":1.668384,"d":"1.67"},{"v":1.668384,"d":"1.67"},{"v":1.668384,"d":"1.67"}]
["  22102","  住房改革支出",{"v":1.668384,"d":"1.67"},{"v":1.668384,"d":"1.67"},{"v":1.668384,"d":"1.67"}]
["   2210201","   住房公积金",{"v":1.668384,"d":"1.67"},{"v":1.668384,"d":"1.67"},{"v":1.668384,"d":"1.67"}]
["单位：910005_临湘市詹桥镇社保公共文化站"]
["总计：",null,{"v":37.087684,"d":"37.09"},{"v":37.087684,"d":"37.09"},{"v":34.587684,"d":"34.59"},{"v":2.5,"d":"2.50"}]
["208","社会保障和就业支出",{"v":35.10622,"d":"35.11"},{"v":35.10622,"d":"35.11"},{"v":32.60622,"d":"32.61"},{"v":2.5,"d":"2.50"}]
["  20801","  人力资源和社会保障管理事务",{"v":29.145208,"d":"29.15"},{"v":29.145208,"d":"29.15"},{"v":26.645208,"d":"26.65"},{"v":2.5,"d":"2.50"}]
["   2080109","   社会保险经办机构",{"v":29.145208,"d":"29.15"},{"v":29.145208,"d":"29.15"},{"v":26.645208,"d":"26.65"},{"v":2.5,"d":"2.50"}]
["  20805","  行政事业单位养老支出",{"v":5.961012,"d":"5.96"},{"v":5.961012,"d":"5.96"},{"v":5.961012,"d":"5.96"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":5.961012,"d":"5.96"},{"v":5.961012,"d":"5.96"},{"v":5.961012,"d":"5.96"}]
["221","住房保障支出",{"v":1.981464,"d":"1.98"},{"v":1.981464,"d":"1.98"},{"v":1.981464,"d":"1.98"}]
["  22102","  住房改革支出",{"v":1.981464,"d":"1.98"},{"v":1.981464,"d":"1.98"},{"v":1.981464,"d":"1.98"}]
["   2210201","   住房公积金",{"v":1.981464,"d":"1.98"},{"v":1.981464,"d":"1.98"},{"v":1.981464,"d":"1.98"}]
["单位：910006_临湘市詹桥镇林业站"]
["总计：",null,{"v":18.947384,"d":"18.95"},{"v":18.947384,"d":"18.95"},{"v":17.547384,"d":"17.55"},{"v":1.4,"d":"1.40"}]
["208","社会保障和就业支出",{"v":3.024216,"d":"3.02"},{"v":3.024216,"d":"3.02"},{"v":3.024216,"d":"3.02"}]
["  20805","  行政事业单位养老支出",{"v":3.024216,"d":"3.02"},{"v":3.024216,"d":"3.02"},{"v":3.024216,"d":"3.02"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":3.024216,"d":"3.02"},{"v":3.024216,"d":"3.02"},{"v":3.024216,"d":"3.02"}]
["213","农林水支出",{"v":14.917856,"d":"14.92"},{"v":14.917856,"d":"14.92"},{"v":13.517856,"d":"13.52"},{"v":1.4,"d":"1.40"}]
["  21302","  林业和草原",{"v":14.917856,"d":"14.92"},{"v":14.917856,"d":"14.92"},{"v":13.517856,"d":"13.52"},{"v":1.4,"d":"1.40"}]
["   2130204","   事业机构",{"v":14.917856,"d":"14.92"},{"v":14.917856,"d":"14.92"},{"v":13.517856,"d":"13.52"},{"v":1.4,"d":"1.40"}]
["221","住房保障支出",{"v":1.005312,"d":"1.01"},{"v":1.005312,"d":"1.01"},{"v":1.005312,"d":"1.01"}]
["  22102","  住房改革支出",{"v":1.005312,"d":"1.01"},{"v":1.005312,"d":"1.01"},{"v":1.005312,"d":"1.01"}]
["   2210201","   住房公积金",{"v":1.005312,"d":"1.01"},{"v":1.005312,"d":"1.01"},{"v":1.005312,"d":"1.01"}]
["单位：910007_临湘市詹桥镇水管站"]
["总计：",null,{"v":27.149676,"d":"27.15"},{"v":27.149676,"d":"27.15"},{"v":25.049676,"d":"25.05"},{"v":2.1,"d":"2.10"}]
["208","社会保障和就业支出",{"v":4.320876,"d":"4.32"},{"v":4.320876,"d":"4.32"},{"v":4.320876,"d":"4.32"}]
["  20805","  行政事业单位养老支出",{"v":4.320876,"d":"4.32"},{"v":4.320876,"d":"4.32"},{"v":4.320876,"d":"4.32"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4.320876,"d":"4.32"},{"v":4.320876,"d":"4.32"},{"v":4.320876,"d":"4.32"}]
["213","农林水支出",{"v":21.394176,"d":"21.39"},{"v":21.394176,"d":"21.39"},{"v":19.294176,"d":"19.29"},{"v":2.1,"d":"2.10"}]
["  21303","  水利",{"v":21.394176,"d":"21.39"},{"v":21.394176,"d":"21.39"},{"v":19.294176,"d":"19.29"},{"v":2.1,"d":"2.10"}]
["   2130301","   行政运行",{"v":21.394176,"d":"21.39"},{"v":21.394176,"d":"21.39"},{"v":19.294176,"d":"19.29"},{"v":2.1,"d":"2.10"}]
["221","住房保障支出",{"v":1.434624,"d":"1.43"},{"v":1.434624,"d":"1.43"},{"v":1.434624,"d":"1.43"}]
["  22102","  住房改革支出",{"v":1.434624,"d":"1.43"},{"v":1.434624,"d":"1.43"},{"v":1.434624,"d":"1.43"}]
["   2210201","   住房公积金",{"v":1.434624,"d":"1.43"},{"v":1.434624,"d":"1.43"},{"v":1.434624,"d":"1.43"}]
["单位：910008_临湘市詹桥镇安全计生站"]
["总计：",null,{"v":44.992706,"d":"44.99"},{"v":44.992706,"d":"44.99"},{"v":44.392706,"d":"44.39"},{"v":0.6,"d":"0.60"}]
["208","社会保障和就业支出",{"v":1.489266,"d":"1.49"},{"v":1.489266,"d":"1.49"},{"v":1.489266,"d":"1.49"}]
["  20805","  行政事业单位养老支出",{"v":1.489266,"d":"1.49"},{"v":1.489266,"d":"1.49"},{"v":1.489266,"d":"1.49"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":1.489266,"d":"1.49"},{"v":1.489266,"d":"1.49"},{"v":1.489266,"d":"1.49"}]
["210","卫生健康支出",{"v":43.00856,"d":"43.01"},{"v":43.00856,"d":"43.01"},{"v":42.40856,"d":"42.41"},{"v":0.6,"d":"0.60"}]
["  21007","  计划生育事务",{"v":43.00856,"d":"43.01"},{"v":43.00856,"d":"43.01"},{"v":42.40856,"d":"42.41"},{"v":0.6,"d":"0.60"}]
["   2100716","   计划生育机构",{"v":43.00856,"d":"43.01"},{"v":43.00856,"d":"43.01"},{"v":42.40856,"d":"42.41"},{"v":0.6,"d":"0.60"}]
["221","住房保障支出",{"v":0.49488,"d":"0.49"},{"v":0.49488,"d":"0.49"},{"v":0.49488,"d":"0.49"}]
["  22102","  住房改革支出",{"v":0.49488,"d":"0.49"},{"v":0.49488,"d":"0.49"},{"v":0.49488,"d":"0.49"}]
["   2210201","   住房公积金",{"v":0.49488,"d":"0.49"},{"v":0.49488,"d":"0.49"},{"v":0.49488,"d":"0.49"}]
["单位：910009_临湘市詹桥镇敬老院"]
["总计：",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["208","社会保障和就业支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
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