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[]
["这里是科目编码"]

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["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"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":41.339136,"d":"41.34"}]
["（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":34.893846,"d":"34.89"}]
[null,null,"（十三）农林水支出",{"v":368.689222,"d":"368.69"}]
[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":23.309456,"d":"23.31"}]
[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":832.634788,"d":"832.63"},"支    出    总    计",{"v":832.634788,"d":"832.63"}]

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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":832.6347880000002,"d":"832.63"},{"v":460.084788,"d":"460.08"},{"v":427.084788,"d":"427.08"},{"v":33,"d":"33.00"},372.55]
["单位：901001_临湘市云湖街道办事处政府机关"]
["总计：",null,{"v":602.081989,"d":"602.08"},{"v":229.531989,"d":"229.53"},{"v":211.131989,"d":"211.13"},{"v":18.4,"d":"18.40"},372.55]
["201","一般公共服务支出",{"v":196.022829,"d":"196.02"},{"v":196.022829,"d":"196.02"},{"v":177.622829,"d":"177.62"},{"v":18.4,"d":"18.40"}]
["  20101","  人大事务",{"v":196.022829,"d":"196.02"},{"v":196.022829,"d":"196.02"},{"v":177.622829,"d":"177.62"},{"v":18.4,"d":"18.40"}]
["   2010101","   行政运行",{"v":196.022829,"d":"196.02"},{"v":196.022829,"d":"196.02"},{"v":177.622829,"d":"177.62"},{"v":18.4,"d":"18.40"}]
["208","社会保障和就业支出",{"v":88.93944,"d":"88.94"},{"v":22.33944,"d":"22.34"},{"v":22.33944,"d":"22.34"},null,{"v":66.6,"d":"66.60"}]
["  20805","  行政事业单位养老支出",{"v":22.33944,"d":"22.34"},{"v":22.33944,"d":"22.34"},{"v":22.33944,"d":"22.34"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":22.33944,"d":"22.34"},{"v":22.33944,"d":"22.34"},{"v":22.33944,"d":"22.34"}]
["  20802","  民政管理事务",{"v":58.6,"d":"58.60"},{"$nulls":3},{"v":58.6,"d":"58.60"}]
["   2080208","   基层政权建设和社区治理",{"v":58.6,"d":"58.60"},{"$nulls":3},{"v":58.6,"d":"58.60"}]
["  20810","  社会福利",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["   2081005","   社会福利事业单位",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["221","住房保障支出",{"v":11.16972,"d":"11.17"},{"v":11.16972,"d":"11.17"},{"v":11.16972,"d":"11.17"}]
["  22102","  住房改革支出",{"v":11.16972,"d":"11.17"},{"v":11.16972,"d":"11.17"},{"v":11.16972,"d":"11.17"}]
["   2210201","   住房公积金",{"v":11.16972,"d":"11.17"},{"v":11.16972,"d":"11.17"},{"v":11.16972,"d":"11.17"}]
["213","农林水支出",305.95,{"$nulls":3},305.95]
["  21301","  农业农村",{"v":197,"d":"197.00"},{"$nulls":3},{"v":197,"d":"197.00"}]
["   2130153","   农田建设",{"v":18,"d":"18.00"},{"$nulls":3},{"v":18,"d":"18.00"}]
["   2130199","   其他农业农村支出",{"v":179,"d":"179.00"},{"$nulls":3},{"v":179,"d":"179.00"}]
["  21307","  农村综合改革",108.95,{"$nulls":3},108.95]
["   2130705","   对村民委员会和村党支部的补助",108.95,{"$nulls":3},108.95]
["单位：901002_临湘市云湖街道办事处财政所"]
["总计：",null,{"v":24.362891,"d":"24.36"},{"v":24.362891,"d":"24.36"},{"v":22.362891,"d":"22.36"},{"v":2,"d":"2.00"}]
["201","一般公共服务支出",{"v":20.403587,"d":"20.40"},{"v":20.403587,"d":"20.40"},{"v":18.403587,"d":"18.40"},{"v":2,"d":"2.00"}]
["  20106","  财政事务",{"v":18.403587,"d":"18.40"},{"v":18.403587,"d":"18.40"},{"v":18.403587,"d":"18.40"}]
["   2010601","   行政运行",{"v":18.403587,"d":"18.40"},{"v":18.403587,"d":"18.40"},{"v":18.403587,"d":"18.40"}]
["  20101","  人大事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["   2010101","   行政运行",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["208","社会保障和就业支出",{"v":2.639536,"d":"2.64"},{"v":2.639536,"d":"2.64"},{"v":2.639536,"d":"2.64"}]
["  20805","  行政事业单位养老支出",{"v":2.639536,"d":"2.64"},{"v":2.639536,"d":"2.64"},{"v":2.639536,"d":"2.64"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":2.639536,"d":"2.64"},{"v":2.639536,"d":"2.64"},{"v":2.639536,"d":"2.64"}]
["221","住房保障支出",{"v":1.319768,"d":"1.32"},{"v":1.319768,"d":"1.32"},{"v":1.319768,"d":"1.32"}]
["  22102","  住房改革支出",{"v":1.319768,"d":"1.32"},{"v":1.319768,"d":"1.32"},{"v":1.319768,"d":"1.32"}]
["   2210201","   住房公积金",{"v":1.319768,"d":"1.32"},{"v":1.319768,"d":"1.32"},{"v":1.319768,"d":"1.32"}]
["单位：901003_临湘市云湖街道办事处农业综合服务站"]
["总计：",null,{"v":56.25936,"d":"56.26"},{"v":56.25936,"d":"56.26"},{"v":52.65936,"d":"52.66"},{"v":3.6,"d":"3.60"}]
["208","社会保障和就业支出",{"v":6.204672,"d":"6.20"},{"v":6.204672,"d":"6.20"},{"v":6.204672,"d":"6.20"}]
["  20805","  行政事业单位养老支出",{"v":6.204672,"d":"6.20"},{"v":6.204672,"d":"6.20"},{"v":6.204672,"d":"6.20"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":6.204672,"d":"6.20"},{"v":6.204672,"d":"6.20"},{"v":6.204672,"d":"6.20"}]
["213","农林水支出",{"v":46.952352,"d":"46.95"},{"v":46.952352,"d":"46.95"},{"v":43.352352,"d":"43.35"},{"v":3.6,"d":"3.60"}]
["  21301","  农业农村",{"v":46.952352,"d":"46.95"},{"v":46.952352,"d":"46.95"},{"v":43.352352,"d":"43.35"},{"v":3.6,"d":"3.60"}]
["   2130104","   事业运行",{"v":46.952352,"d":"46.95"},{"v":46.952352,"d":"46.95"},{"v":43.352352,"d":"43.35"},{"v":3.6,"d":"3.60"}]
["221","住房保障支出",{"v":3.102336,"d":"3.10"},{"v":3.102336,"d":"3.10"},{"v":3.102336,"d":"3.10"}]
["  22102","  住房改革支出",{"v":3.102336,"d":"3.10"},{"v":3.102336,"d":"3.10"},{"v":3.102336,"d":"3.10"}]
["   2210201","   住房公积金",{"v":3.102336,"d":"3.10"},{"v":3.102336,"d":"3.10"},{"v":3.102336,"d":"3.10"}]
["单位：901004_临湘市云湖街道办事处规划环保站"]
["总计：",null,{"v":41.750838,"d":"41.75"},{"v":41.750838,"d":"41.75"},{"v":38.750838,"d":"38.75"},{"v":3,"d":"3.00"}]
["208","社会保障和就业支出",{"v":4.571328,"d":"4.57"},{"v":4.571328,"d":"4.57"},{"v":4.571328,"d":"4.57"}]
["  20805","  行政事业单位养老支出",{"v":4.571328,"d":"4.57"},{"v":4.571328,"d":"4.57"},{"v":4.571328,"d":"4.57"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4.571328,"d":"4.57"},{"v":4.571328,"d":"4.57"},{"v":4.571328,"d":"4.57"}]
["212","城乡社区支出",{"v":34.893846,"d":"34.89"},{"v":34.893846,"d":"34.89"},{"v":31.893846,"d":"31.89"},{"v":3,"d":"3.00"}]
["  21201","  城乡社区管理事务",{"v":34.893846,"d":"34.89"},{"v":34.893846,"d":"34.89"},{"v":31.893846,"d":"31.89"},{"v":3,"d":"3.00"}]
["   2120101","   行政运行",{"v":34.893846,"d":"34.89"},{"v":34.893846,"d":"34.89"},{"v":31.893846,"d":"31.89"},{"v":3,"d":"3.00"}]
["221","住房保障支出",{"v":2.285664,"d":"2.29"},{"v":2.285664,"d":"2.29"},{"v":2.285664,"d":"2.29"}]
["  22102","  住房改革支出",{"v":2.285664,"d":"2.29"},{"v":2.285664,"d":"2.29"},{"v":2.285664,"d":"2.29"}]
["   2210201","   住房公积金",{"v":2.285664,"d":"2.29"},{"v":2.285664,"d":"2.29"},{"v":2.285664,"d":"2.29"}]
["单位：901005_临湘市云湖街道办事处社保公共文化站"]
["总计：",null,{"v":40.484328,"d":"40.48"},{"v":40.484328,"d":"40.48"},{"v":38.084328,"d":"38.08"},{"v":2.4,"d":"2.40"}]
["208","社会保障和就业支出",{"v":38.242152,"d":"38.24"},{"v":38.242152,"d":"38.24"},{"v":35.842152,"d":"35.84"},{"v":2.4,"d":"2.40"}]
["  20801","  人力资源和社会保障管理事务",{"v":33.7578,"d":"33.76"},{"v":33.7578,"d":"33.76"},{"v":31.3578,"d":"31.36"},{"v":2.4,"d":"2.40"}]
["   2080109","   社会保险经办机构",{"v":33.7578,"d":"33.76"},{"v":33.7578,"d":"33.76"},{"v":31.3578,"d":"31.36"},{"v":2.4,"d":"2.40"}]
["  20805","  行政事业单位养老支出",{"v":4.484352,"d":"4.48"},{"v":4.484352,"d":"4.48"},{"v":4.484352,"d":"4.48"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4.484352,"d":"4.48"},{"v":4.484352,"d":"4.48"},{"v":4.484352,"d":"4.48"}]
["221","住房保障支出",{"v":2.242176,"d":"2.24"},{"v":2.242176,"d":"2.24"},{"v":2.242176,"d":"2.24"}]
["  22102","  住房改革支出",{"v":2.242176,"d":"2.24"},{"v":2.242176,"d":"2.24"},{"v":2.242176,"d":"2.24"}]
["   2210201","   住房公积金",{"v":2.242176,"d":"2.24"},{"v":2.242176,"d":"2.24"},{"v":2.242176,"d":"2.24"}]
["单位：901006_临湘市云湖街道办事处林业站"]
["总计：",null,{"v":8.768406,"d":"8.77"},{"v":8.768406,"d":"8.77"},{"v":8.168406,"d":"8.17"},{"v":0.6,"d":"0.60"}]
["208","社会保障和就业支出",{"v":0.962496,"d":"0.96"},{"v":0.962496,"d":"0.96"},{"v":0.962496,"d":"0.96"}]
["  20805","  行政事业单位养老支出",{"v":0.962496,"d":"0.96"},{"v":0.962496,"d":"0.96"},{"v":0.962496,"d":"0.96"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":0.962496,"d":"0.96"},{"v":0.962496,"d":"0.96"},{"v":0.962496,"d":"0.96"}]
["213","农林水支出",{"v":7.324662,"d":"7.32"},{"v":7.324662,"d":"7.32"},{"v":6.724662,"d":"6.72"},{"v":0.6,"d":"0.60"}]
["  21302","  林业和草原",{"v":7.324662,"d":"7.32"},{"v":7.324662,"d":"7.32"},{"v":6.724662,"d":"6.72"},{"v":0.6,"d":"0.60"}]
["   2130204","   事业机构",{"v":7.324662,"d":"7.32"},{"v":7.324662,"d":"7.32"},{"v":6.724662,"d":"6.72"},{"v":0.6,"d":"0.60"}]
["221","住房保障支出",{"v":0.481248,"d":"0.48"},{"v":0.481248,"d":"0.48"},{"v":0.481248,"d":"0.48"}]
["  22102","  住房改革支出",{"v":0.481248,"d":"0.48"},{"v":0.481248,"d":"0.48"},{"v":0.481248,"d":"0.48"}]
["   2210201","   住房公积金",{"v":0.481248,"d":"0.48"},{"v":0.481248,"d":"0.48"},{"v":0.481248,"d":"0.48"}]
["单位：901007_临湘市云湖街道办事处水管站"]
["总计：",null,{"v":10.150464,"d":"10.15"},{"v":10.150464,"d":"10.15"},{"v":9.550464,"d":"9.55"},{"v":0.6,"d":"0.60"}]
["208","社会保障和就业支出",{"v":1.125504,"d":"1.13"},{"v":1.125504,"d":"1.13"},{"v":1.125504,"d":"1.13"}]
["  20805","  行政事业单位养老支出",{"v":1.125504,"d":"1.13"},{"v":1.125504,"d":"1.13"},{"v":1.125504,"d":"1.13"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":1.125504,"d":"1.13"},{"v":1.125504,"d":"1.13"},{"v":1.125504,"d":"1.13"}]
["213","农林水支出",{"v":8.462208,"d":"8.46"},{"v":8.462208,"d":"8.46"},{"v":7.862208,"d":"7.86"},{"v":0.6,"d":"0.60"}]
["  21303","  水利",{"v":8.462208,"d":"8.46"},{"v":8.462208,"d":"8.46"},{"v":7.862208,"d":"7.86"},{"v":0.6,"d":"0.60"}]
["   2130301","   行政运行",{"v":8.462208,"d":"8.46"},{"v":8.462208,"d":"8.46"},{"v":7.862208,"d":"7.86"},{"v":0.6,"d":"0.60"}]
["221","住房保障支出",{"v":0.562752,"d":"0.56"},{"v":0.562752,"d":"0.56"},{"v":0.562752,"d":"0.56"}]
["  22102","  住房改革支出",{"v":0.562752,"d":"0.56"},{"v":0.562752,"d":"0.56"},{"v":0.562752,"d":"0.56"}]
["   2210201","   住房公积金",{"v":0.562752,"d":"0.56"},{"v":0.562752,"d":"0.56"},{"v":0.562752,"d":"0.56"}]
["单位：901008_临湘市云湖街道办事处安全计生站"]
["总计：",null,{"v":47.776512,"d":"47.78"},{"v":47.776512,"d":"47.78"},{"v":45.376512,"d":"45.38"},{"v":2.4,"d":"2.40"}]
["208","社会保障和就业支出",{"v":4.291584,"d":"4.29"},{"v":4.291584,"d":"4.29"},{"v":4.291584,"d":"4.29"}]
["  20805","  行政事业单位养老支出",{"v":4.291584,"d":"4.29"},{"v":4.291584,"d":"4.29"},{"v":4.291584,"d":"4.29"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4.291584,"d":"4.29"},{"v":4.291584,"d":"4.29"},{"v":4.291584,"d":"4.29"}]
["210","卫生健康支出",{"v":41.339136,"d":"41.34"},{"v":41.339136,"d":"41.34"},{"v":38.939136,"d":"38.94"},{"v":2.4,"d":"2.40"}]
["  21007","  计划生育事务",{"v":41.339136,"d":"41.34"},{"v":41.339136,"d":"41.34"},{"v":38.939136,"d":"38.94"},{"v":2.4,"d":"2.40"}]
["   2100716","   计划生育机构",{"v":41.339136,"d":"41.34"},{"v":41.339136,"d":"41.34"},{"v":38.939136,"d":"38.94"},{"v":2.4,"d":"2.40"}]
["221","住房保障支出",{"v":2.145792,"d":"2.15"},{"v":2.145792,"d":"2.15"},{"v":2.145792,"d":"2.15"}]
["  22102","  住房改革支出",{"v":2.145792,"d":"2.15"},{"v":2.145792,"d":"2.15"},{"v":2.145792,"d":"2.15"}]
["   2210201","   住房公积金",{"v":2.145792,"d":"2.15"},{"v":2.145792,"d":"2.15"},{"v":2.145792,"d":"2.15"}]
["单位：901009_临湘市云湖街道办事处敬老院"]
["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"}]
["  20101","  人大事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["   2010101","   行政运行",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]

{"sheet":"6一般公共预算基本支出情况表","index":6,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4],[18,0,18,1]],"flags":["formulas_cached_only"]}
[]
["2022年一般公共预算基本支出情况表"]
["单位：901_临湘市云湖街道办事处",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",427.08,427.08]
["  30102","  津贴补贴",74.55,74.55]
["  30107","  绩效工资",{"v":55.7,"d":"55.70"},{"v":55.7,"d":"55.70"}]
["  30101","  基本工资",175.74,175.74]
["  30199","  其他工资福利支出",20.48,20.48]
["  30103","  奖金",7.16,7.16]
["  30108","  机关事业单位基本养老保险缴费",46.61,46.61]
["  30112","  其他社会保障缴费",3.13,3.13]
["  30110","  职工基本医疗保险缴费",{"v":20.4,"d":"20.40"},{"v":20.4,"d":"20.40"}]
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["  901005","  临湘市云湖街道办事处社保公共文化站",0.5,{"$nulls":4},0.5]
["  901006","  临湘市云湖街道办事处林业站"]
["  901007","  临湘市云湖街道办事处水管站",0.14,{"$nulls":4},0.14]
["  901008","  临湘市云湖街道办事处安全计生站",{"v":1.1,"d":"1.10"},{"$nulls":4},{"v":1.1,"d":"1.10"}]
["  901009","  临湘市云湖街道办事处敬老院"]

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["注：本单位2022年度没有政府性基金预算安排，本表数据为空。"]

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