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[null,1,"2022年部门收支总体情况表"]
[null,2,"2022年部门收入总体情况表"]
[null,3,"2022年部门支出总体情况表"]
[null,4,"2022年财政拨款收支总体情况表"]
[null,5,"2022年一般公共预算支出情况表"]
[null,6,"2022年一般公共预算基本支出情况表"]
[null,7,"2022年一般公共预算“三公”经费支出情况表"]
[null,8,"2022年政府性基金预算支出情况表"]
[null,9,"2022年整体支出绩效目标表"]
[null,10,"2022年项目支出绩效目标表"]

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["2022年部门收支总体情况表"]
["部门：501006_临湘市农村经营管理中心",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":135.867334,"d":"135.87"},"（一）一般公共服务支出",null,"一、基本支出",90.71,"一、机关工资福利支出"]
["      经费拨款",{"v":125.86734,"d":"125.87"},"（二）外交支出",null,"    工资福利支出",80.71,"二、机关商品和服务支出",{"v":55.163536,"d":"55.16"}]
["     纳入一般公共预算管理的非税收入拨款",{"v":9.999994,"d":"10.00"},"（三）国防支出",null,"    商品和服务支出",{"v":10,"d":"10.00"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":45.163536,"d":"45.16"},"五、对事业单位经常性补助",80.71]
["        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":45.163536,"d":"45.16"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":9.667296,"d":"9.67"},"    按项目管理的对个人和家庭的补助",null,"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"]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    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",null,"    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",{"v":119.308342,"d":"119.31"},"    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",{"v":6.891696,"d":"6.89"}]
["      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",null,"（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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["部门：501006_临湘市农村经营管理中心                                                                                                                            ",{"$nulls":15},"金额单位：万元"]
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["   20805","   行政事业单位养老支出",9.67,9.67,9.67]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.478368,"d":"0.48"},{"v":0.478368,"d":"0.48"},{"v":0.478368,"d":"0.48"}]
["  213","  农林水支出",{"v":119.308342,"d":"119.31"},{"v":74.144806,"d":"74.14"},{"v":64.144806,"d":"64.14"},{"v":10,"d":"10.00"},{"v":45.163536,"d":"45.16"},{"v":45.163536,"d":"45.16"}]
["   21301","   农业农村",{"v":119.308342,"d":"119.31"},{"v":74.144806,"d":"74.14"},{"v":64.144806,"d":"64.14"},{"v":10,"d":"10.00"},{"v":45.163536,"d":"45.16"},{"v":45.163536,"d":"45.16"}]
["   2130101","    行政运行",{"v":64.144806,"d":"64.14"},{"v":64.144806,"d":"64.14"},{"v":64.144806,"d":"64.14"}]
["   2130104","    事业运行",{"v":55.163536,"d":"55.16"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":45.163536,"d":"45.16"},{"v":45.163536,"d":"45.16"}]
["  221","  住房保障支出",{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"}]
["   22102","   住房改革支出",{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"}]
["   2210201","    住房公积金",{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"}]

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["部门：501006_临湘市农村经营管理中心",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":135.867334,"d":"135.87"},"一、本年支出",{"v":135.867334,"d":"135.87"}]
["（一）一般公共预算拨款",{"v":135.867334,"d":"135.87"},"（一）一般公共服务支出"]
["     经费拨款",{"v":125.86734,"d":"125.87"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":9.999994,"d":"10.00"},"（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":9.667296,"d":"9.67"}]
["（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"]
["（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"]
[null,null,"（十三）农林水支出",{"v":119.308342,"d":"119.31"}]
[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":6.891696,"d":"6.89"}]
[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":135.867334,"d":"135.87"},"支    出    总    计",{"v":135.867334,"d":"135.87"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：501006_临湘市农村经营管理中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["总计：",null,{"v":135.867334,"d":"135.87"},{"v":90.703798,"d":"90.70"},{"v":80.703798,"d":"80.70"},{"v":10,"d":"10.00"},{"v":45.163536,"d":"45.16"}]
["208","社会保障和就业支出",{"v":9.667296,"d":"9.67"},{"v":9.667296,"d":"9.67"},{"v":9.667296,"d":"9.67"}]
["  20805","  行政事业单位养老支出",{"v":9.667296,"d":"9.67"},{"v":9.667296,"d":"9.67"},{"v":9.667296,"d":"9.67"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":9.188928,"d":"9.19"},{"v":9.188928,"d":"9.19"},{"v":9.188928,"d":"9.19"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":0.478368,"d":"0.48"},{"v":0.478368,"d":"0.48"},{"v":0.478368,"d":"0.48"}]
["213","农林水支出",{"v":119.308342,"d":"119.31"},{"v":74.144806,"d":"74.14"},{"v":64.144806,"d":"64.14"},{"v":10,"d":"10.00"},{"v":45.163536,"d":"45.16"}]
["  21301","  农业农村",{"v":119.308342,"d":"119.31"},{"v":74.144806,"d":"74.14"},{"v":64.144806,"d":"64.14"},{"v":10,"d":"10.00"},{"v":45.163536,"d":"45.16"}]
["   2130101","   行政运行",{"v":64.144806,"d":"64.14"},{"v":64.144806,"d":"64.14"},{"v":64.144806,"d":"64.14"}]
["   2130104","   事业运行",{"v":55.163536,"d":"55.16"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":45.163536,"d":"45.16"}]
["221","住房保障支出",{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"}]
["  22102","  住房改革支出",{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"}]
["   2210201","   住房公积金",{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["301","工资福利支出",80.71,80.71]
["  30108","  机关事业单位基本养老保险缴费",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"}]
["  30109","  职业年金缴费",{"v":0.478368,"d":"0.48"},{"v":0.478368,"d":"0.48"}]
["  30199","  其他工资福利支出",{"v":2.051136,"d":"2.05"},{"v":2.051136,"d":"2.05"}]
["  30107","  绩效工资",{"v":23.2452,"d":"23.25"},{"v":23.2452,"d":"23.25"}]
["  30112","  其他社会保障缴费",{"v":0.642714,"d":"0.64"},{"v":0.642714,"d":"0.64"}]
["  30110","  职工基本医疗保险缴费",{"v":4.020156,"d":"4.02"},{"v":4.020156,"d":"4.02"}]
["  30101","  基本工资",{"v":34.1856,"d":"34.19"},{"v":34.1856,"d":"34.19"}]
["  30113","  住房公积金",{"v":6.891696,"d":"6.89"},{"v":6.891696,"d":"6.89"}]
["302","商品和服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30228","  工会经费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30211","  差旅费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["  30217","  公务接待费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30202","  印刷费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30201","  办公费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["合  计",null,90.71,80.71,{"v":10,"d":"10.00"}]

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