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["部门：913_临湘市长安街道办事处                                                                                                                       金额单位：万元"]
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[null,null,"（十七）金融支出"]
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[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":1460.916407,"d":"1,460.92"},"支    出    总    计",{"v":1460.916407,"d":"1,460.92"}]

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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":1460.916407,"d":"1460.92"},{"v":619.916407,"d":"619.92"},{"v":571.816407,"d":"571.82"},{"v":48.1,"d":"48.10"},{"v":841,"d":"841.00"}]
["单位：913001_临湘市长安街道办事处政府机关"]
["总计：",null,{"v":1134.938885,"d":"1,134.94"},{"v":293.938885,"d":"293.94"},{"v":268.438885,"d":"268.44"},{"v":25.5,"d":"25.50"},{"v":841,"d":"841.00"}]
["201","一般公共服务支出",{"v":250.810357,"d":"250.81"},{"v":250.810357,"d":"250.81"},{"v":225.310357,"d":"225.31"},{"v":25.5,"d":"25.50"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":250.810357,"d":"250.81"},{"v":250.810357,"d":"250.81"},{"v":225.310357,"d":"225.31"},{"v":25.5,"d":"25.50"}]
["   2010301","   行政运行",{"v":250.810357,"d":"250.81"},{"v":250.810357,"d":"250.81"},{"v":225.310357,"d":"225.31"},{"v":25.5,"d":"25.50"}]
["208","社会保障和就业支出",{"v":173.752352,"d":"173.75"},{"v":28.752352,"d":"28.75"},{"v":28.752352,"d":"28.75"},null,{"v":145,"d":"145.00"}]
["  20805","  行政事业单位养老支出",{"v":28.752352,"d":"28.75"},{"v":28.752352,"d":"28.75"},{"v":28.752352,"d":"28.75"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":28.752352,"d":"28.75"},{"v":28.752352,"d":"28.75"},{"v":28.752352,"d":"28.75"}]
["  20802","  民政管理事务",{"v":145,"d":"145.00"},{"$nulls":3},{"v":145,"d":"145.00"}]
["   2080208","   基层政权建设和社区治理",{"v":145,"d":"145.00"},{"$nulls":3},{"v":145,"d":"145.00"}]
["221","住房保障支出",{"v":14.376176,"d":"14.38"},{"v":14.376176,"d":"14.38"},{"v":14.376176,"d":"14.38"}]
["  22102","  住房改革支出",{"v":14.376176,"d":"14.38"},{"v":14.376176,"d":"14.38"},{"v":14.376176,"d":"14.38"}]
["   2210201","   住房公积金",{"v":14.376176,"d":"14.38"},{"v":14.376176,"d":"14.38"},{"v":14.376176,"d":"14.38"}]
["213","农林水支出",{"v":696,"d":"696.00"},{"$nulls":3},{"v":696,"d":"696.00"}]
["  21301","  农业农村",598.95,{"$nulls":3},598.95]
["   2130153","   农田建设",598.95,{"$nulls":3},598.95]
["  21307","  农村综合改革",97.05,{"$nulls":3},97.05]
["   2130705","   对村民委员会和村党支部的补助",97.05,{"$nulls":3},97.05]
["单位：913002_临湘市长安街道办事处财政所"]
["总计：",null,{"v":83.54524,"d":"83.55"},{"v":83.54524,"d":"83.55"},{"v":77.14524,"d":"77.15"},{"v":6.4,"d":"6.40"}]
["201","一般公共服务支出",{"v":69.904984,"d":"69.90"},{"v":69.904984,"d":"69.90"},{"v":63.504984,"d":"63.50"},{"v":6.4,"d":"6.40"}]
["  20106","  财政事务",{"v":69.904984,"d":"69.90"},{"v":69.904984,"d":"69.90"},{"v":63.504984,"d":"63.50"},{"v":6.4,"d":"6.40"}]
["   2010601","   行政运行",{"v":69.904984,"d":"69.90"},{"v":69.904984,"d":"69.90"},{"v":63.504984,"d":"63.50"},{"v":6.4,"d":"6.40"}]
["208","社会保障和就业支出",{"v":9.093504,"d":"9.09"},{"v":9.093504,"d":"9.09"},{"v":9.093504,"d":"9.09"}]
["  20805","  行政事业单位养老支出",{"v":9.093504,"d":"9.09"},{"v":9.093504,"d":"9.09"},{"v":9.093504,"d":"9.09"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":9.093504,"d":"9.09"},{"v":9.093504,"d":"9.09"},{"v":9.093504,"d":"9.09"}]
["221","住房保障支出",{"v":4.546752,"d":"4.55"},{"v":4.546752,"d":"4.55"},{"v":4.546752,"d":"4.55"}]
["  22102","  住房改革支出",{"v":4.546752,"d":"4.55"},{"v":4.546752,"d":"4.55"},{"v":4.546752,"d":"4.55"}]
["   2210201","   住房公积金",{"v":4.546752,"d":"4.55"},{"v":4.546752,"d":"4.55"},{"v":4.546752,"d":"4.55"}]
["单位：913003_临湘市长安街道办事处农业综合服务站"]
["总计：",null,{"v":121.044362,"d":"121.04"},{"v":121.044362,"d":"121.04"},{"v":113.044362,"d":"113.04"},{"v":8,"d":"8.00"}]
["208","社会保障和就业支出",{"v":13.313088,"d":"13.31"},{"v":13.313088,"d":"13.31"},{"v":13.313088,"d":"13.31"}]
["  20805","  行政事业单位养老支出",{"v":13.313088,"d":"13.31"},{"v":13.313088,"d":"13.31"},{"v":13.313088,"d":"13.31"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":13.313088,"d":"13.31"},{"v":13.313088,"d":"13.31"},{"v":13.313088,"d":"13.31"}]
["213","农林水支出",{"v":101.07473,"d":"101.07"},{"v":101.07473,"d":"101.07"},{"v":93.07473,"d":"93.07"},{"v":8,"d":"8.00"}]
["  21301","  农业农村",{"v":101.07473,"d":"101.07"},{"v":101.07473,"d":"101.07"},{"v":93.07473,"d":"93.07"},{"v":8,"d":"8.00"}]
["   2130104","   事业运行",{"v":101.07473,"d":"101.07"},{"v":101.07473,"d":"101.07"},{"v":93.07473,"d":"93.07"},{"v":8,"d":"8.00"}]
["221","住房保障支出",{"v":6.656544,"d":"6.66"},{"v":6.656544,"d":"6.66"},{"v":6.656544,"d":"6.66"}]
["  22102","  住房改革支出",{"v":6.656544,"d":"6.66"},{"v":6.656544,"d":"6.66"},{"v":6.656544,"d":"6.66"}]
["   2210201","   住房公积金",{"v":6.656544,"d":"6.66"},{"v":6.656544,"d":"6.66"},{"v":6.656544,"d":"6.66"}]
["单位：913005_临湘市长安街道办事处社保公共文化站"]
["总计：",null,{"v":40.71463,"d":"40.71"},{"v":40.71463,"d":"40.71"},{"v":37.61463,"d":"37.61"},{"v":3.1,"d":"3.10"}]
["208","社会保障和就业支出",{"v":38.496166,"d":"38.50"},{"v":38.496166,"d":"38.50"},{"v":35.396166,"d":"35.40"},{"v":3.1,"d":"3.10"}]
["  20801","  人力资源和社会保障管理事务",{"v":34.059238,"d":"34.06"},{"v":34.059238,"d":"34.06"},{"v":30.959238,"d":"30.96"},{"v":3.1,"d":"3.10"}]
["   2080109","   社会保险经办机构",{"v":34.059238,"d":"34.06"},{"v":34.059238,"d":"34.06"},{"v":30.959238,"d":"30.96"},{"v":3.1,"d":"3.10"}]
["  20805","  行政事业单位养老支出",{"v":4.436928,"d":"4.44"},{"v":4.436928,"d":"4.44"},{"v":4.436928,"d":"4.44"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4.436928,"d":"4.44"},{"v":4.436928,"d":"4.44"},{"v":4.436928,"d":"4.44"}]
["221","住房保障支出",{"v":2.218464,"d":"2.22"},{"v":2.218464,"d":"2.22"},{"v":2.218464,"d":"2.22"}]
["  22102","  住房改革支出",{"v":2.218464,"d":"2.22"},{"v":2.218464,"d":"2.22"},{"v":2.218464,"d":"2.22"}]
["   2210201","   住房公积金",{"v":2.218464,"d":"2.22"},{"v":2.218464,"d":"2.22"},{"v":2.218464,"d":"2.22"}]
["单位：913006_临湘市长安街道办事处林业站"]
["总计：",null,{"v":17.600946,"d":"17.60"},{"v":17.600946,"d":"17.60"},{"v":16.100946,"d":"16.10"},{"v":1.5,"d":"1.50"}]
["208","社会保障和就业支出",{"v":1.897152,"d":"1.90"},{"v":1.897152,"d":"1.90"},{"v":1.897152,"d":"1.90"}]
["  20805","  行政事业单位养老支出",{"v":1.897152,"d":"1.90"},{"v":1.897152,"d":"1.90"},{"v":1.897152,"d":"1.90"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":1.897152,"d":"1.90"},{"v":1.897152,"d":"1.90"},{"v":1.897152,"d":"1.90"}]
["213","农林水支出",{"v":14.755218,"d":"14.76"},{"v":14.755218,"d":"14.76"},{"v":13.255218,"d":"13.26"},{"v":1.5,"d":"1.50"}]
["  21302","  林业和草原",{"v":14.755218,"d":"14.76"},{"v":14.755218,"d":"14.76"},{"v":13.255218,"d":"13.26"},{"v":1.5,"d":"1.50"}]
["   2130204","   事业机构",{"v":14.755218,"d":"14.76"},{"v":14.755218,"d":"14.76"},{"v":13.255218,"d":"13.26"},{"v":1.5,"d":"1.50"}]
["221","住房保障支出",{"v":0.948576,"d":"0.95"},{"v":0.948576,"d":"0.95"},{"v":0.948576,"d":"0.95"}]
["  22102","  住房改革支出",{"v":0.948576,"d":"0.95"},{"v":0.948576,"d":"0.95"},{"v":0.948576,"d":"0.95"}]
["   2210201","   住房公积金",{"v":0.948576,"d":"0.95"},{"v":0.948576,"d":"0.95"},{"v":0.948576,"d":"0.95"}]
["单位：913007_临湘市长安街道办事处水管站"]
["总计：",null,{"v":18.21597,"d":"18.22"},{"v":18.21597,"d":"18.22"},{"v":17.01597,"d":"17.02"},{"v":1.2,"d":"1.20"}]
["208","社会保障和就业支出",{"v":2.006208,"d":"2.01"},{"v":2.006208,"d":"2.01"},{"v":2.006208,"d":"2.01"}]
["  20805","  行政事业单位养老支出",{"v":2.006208,"d":"2.01"},{"v":2.006208,"d":"2.01"},{"v":2.006208,"d":"2.01"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":2.006208,"d":"2.01"},{"v":2.006208,"d":"2.01"},{"v":2.006208,"d":"2.01"}]
["213","农林水支出",{"v":15.206658,"d":"15.21"},{"v":15.206658,"d":"15.21"},{"v":14.006658,"d":"14.01"},{"v":1.2,"d":"1.20"}]
["  21303","  水利",{"v":15.206658,"d":"15.21"},{"v":15.206658,"d":"15.21"},{"v":14.006658,"d":"14.01"},{"v":1.2,"d":"1.20"}]
["   2130301","   行政运行",{"v":15.206658,"d":"15.21"},{"v":15.206658,"d":"15.21"},{"v":14.006658,"d":"14.01"},{"v":1.2,"d":"1.20"}]
["221","住房保障支出",{"v":1.003104,"d":"1.00"},{"v":1.003104,"d":"1.00"},{"v":1.003104,"d":"1.00"}]
["  22102","  住房改革支出",{"v":1.003104,"d":"1.00"},{"v":1.003104,"d":"1.00"},{"v":1.003104,"d":"1.00"}]
["   2210201","   住房公积金",{"v":1.003104,"d":"1.00"},{"v":1.003104,"d":"1.00"},{"v":1.003104,"d":"1.00"}]
["单位：913008_临湘市长安街道办事处安全计生站"]
["总计：",null,{"v":44.856374,"d":"44.86"},{"v":44.856374,"d":"44.86"},{"v":42.456374,"d":"42.46"},{"v":2.4,"d":"2.40"}]
["208","社会保障和就业支出",{"v":3.952704,"d":"3.95"},{"v":3.952704,"d":"3.95"},{"v":3.952704,"d":"3.95"}]
["  20805","  行政事业单位养老支出",{"v":3.952704,"d":"3.95"},{"v":3.952704,"d":"3.95"},{"v":3.952704,"d":"3.95"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":3.952704,"d":"3.95"},{"v":3.952704,"d":"3.95"},{"v":3.952704,"d":"3.95"}]
["210","卫生健康支出",{"v":38.927318,"d":"38.93"},{"v":38.927318,"d":"38.93"},{"v":36.527318,"d":"36.53"},{"v":2.4,"d":"2.40"}]
["  21007","  计划生育事务",{"v":38.927318,"d":"38.93"},{"v":38.927318,"d":"38.93"},{"v":36.527318,"d":"36.53"},{"v":2.4,"d":"2.40"}]
["   2100716","   计划生育机构",{"v":38.927318,"d":"38.93"},{"v":38.927318,"d":"38.93"},{"v":36.527318,"d":"36.53"},{"v":2.4,"d":"2.40"}]
["221","住房保障支出",{"v":1.976352,"d":"1.98"},{"v":1.976352,"d":"1.98"},{"v":1.976352,"d":"1.98"}]
["  22102","  住房改革支出",{"v":1.976352,"d":"1.98"},{"v":1.976352,"d":"1.98"},{"v":1.976352,"d":"1.98"}]
["   2210201","   住房公积金",{"v":1.976352,"d":"1.98"},{"v":1.976352,"d":"1.98"},{"v":1.976352,"d":"1.98"}]

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["2022年一般公共预算基本支出情况表"]
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[30101,"  基本工资",243.41,243.41]
[30102,"  津贴补贴",94.47,94.47]
[30103,"  奖金",10.92,10.92]
[30107,"  绩效工资",69.98,69.98]
[30108,"  机关事业单位基本养老保险缴费",63.45,63.45]
[30110,"  职工基本医疗保险缴费",27.76,27.76]
[30112,"  其他社会保障缴费",4.19,4.19]
[30113,"  住房公积金",31.73,31.73]
[30199,"  其他工资福利支出",{"v":23.5,"d":"23.50"},{"v":23.5,"d":"23.50"}]
[302,"商品和服务支出",{"v":48.1,"d":"48.10"},null,{"v":48.1,"d":"48.10"}]
[30201,"办公费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
[30202,"印刷费",{"v":3.9,"d":"3.90"},null,{"v":3.9,"d":"3.90"}]
[30205,"水费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[30206,"电费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[30211,"差旅费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[30213,"维修（护）费",{"v":4.4,"d":"4.40"},null,{"v":4.4,"d":"4.40"}]
[30214,"租赁费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
[30215,"会议费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
[30216,"培训费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[30217,"公务接待费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[30226,"劳务费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[30239,"其他交通费用",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[30299,"其他商品和服务支出",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
[303,"对个人和家庭的补助",2.41,2.41]
[30304,"抚恤金",2.41,2.41]
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["2022年一般公共预算“三公”经费支出情况表"]
["部门：913_临湘市长安街道办事处",{"$nulls":5},"金额单位：万元"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]
["913","临湘市长安街道办事处",{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]
["  913001","  临湘市长安街道办事处政府机关",{"v":28.2,"d":"28.20"},{"$nulls":4},{"v":28.2,"d":"28.20"}]
["  913002","  临湘市长安街道办事处财政所",{"v":0.5,"d":"0.50"},{"$nulls":4},{"v":0.5,"d":"0.50"}]
["  913003","  临湘市长安街道办事处农业综合服务站",{"v":0.6,"d":"0.60"},{"$nulls":4},{"v":0.6,"d":"0.60"}]
["  913005","  临湘市长安街道办事处社保公共文化站"]
["  913006","  临湘市长安街道办事处林业站"]
["  913007","  临湘市长安街道办事处水管站"]
["  913008","  临湘市长安街道办事处安全计生站",{"v":0.7,"d":"0.70"},{"$nulls":4},{"v":0.7,"d":"0.70"}]

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["2022年政府性基金预算支出情况表"]
["部门：913_临湘市长安街道办事处",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
["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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