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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[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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[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["单位：204002_湖南五尖山国家森林公园保护中心",{"$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":662.12025,"d":"662.12"},"（一）一般公共服务支出",null,"一、基本支出",{"v":568.12025,"d":"568.12"},"一、机关工资福利支出"]
["      经费拨款",{"v":662.12025,"d":"662.12"},"（二）外交支出",null,"    工资福利支出",{"v":542.92025,"d":"542.92"},"二、机关商品和服务支出",{"v":0.2,"d":"0.20"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":25.2,"d":"25.20"},"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":140,"d":"140.00"},"五、对事业单位经常性补助",{"v":707.92025,"d":"707.92"}]
["        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":140,"d":"140.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":26.698176,"d":"26.70"},"    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":661.398442,"d":"661.40"},"    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":20.023632,"d":"20.02"}]
["      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",{"v":46,"d":"46.00"},"（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"]
[]
["本 年 收 入 合 计",{"v":708.12025,"d":"708.12"},"本　年　支　出　合　计",{"v":708.12025,"d":"708.12"},"本　年　支　出　合　计",{"v":708.12025,"d":"708.12"},"本　年　支　出　合　计",{"v":708.12025,"d":"708.12"}]

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[{"$nulls":16},"部门公开表02"]
["2022年部门收入总体情况表"]
["单位：204002_湖南五尖山国家森林公园保护中心",{"$nulls":15},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
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[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
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["  204002","  湖南五尖山国家森林公园保护中心",{"v":568.12025,"d":"568.12"},{"v":568.12025,"d":"568.12"},{"v":522.12025,"d":"522.12"},{"$nulls":10},{"v":46,"d":"46.00"}]
[null,"湖南五尖山国家森林公园保护中心",{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]

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[{"$nulls":8},"部门公开表03"]
["2022年部门支出总体情况表"]
["单位：204002_湖南五尖山国家森林公园保护中心",{"$nulls":7},"金额单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":708.12025,"d":"708.12"},{"v":568.12025,"d":"568.12"},{"v":542.92025,"d":"542.92"},{"v":25.2,"d":"25.20"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["204002","湖南五尖山国家森林公园保护中心",{"v":708.12025,"d":"708.12"},{"v":568.12025,"d":"568.12"},{"v":542.92025,"d":"542.92"},{"v":25.2,"d":"25.20"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["  208","  社会保障和就业支出",{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"}]
["   20805","   行政事业单位养老支出",{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"}]
["  213","  农林水支出",{"v":661.398442,"d":"661.40"},{"v":521.398442,"d":"521.40"},{"v":496.198442,"d":"496.20"},{"v":25.2,"d":"25.20"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["   21302","   林业和草原",{"v":661.398442,"d":"661.40"},{"v":521.398442,"d":"521.40"},{"v":496.198442,"d":"496.20"},{"v":25.2,"d":"25.20"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["   2130201","    行政运行",{"v":521.398442,"d":"521.40"},{"v":521.398442,"d":"521.40"},{"v":496.198442,"d":"496.20"},{"v":25.2,"d":"25.20"}]
["   2130204","    事业机构",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["  221","  住房保障支出",{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"}]
["   22102","   住房改革支出",{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"}]
["   2210201","    住房公积金",{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"}]

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[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
["单位：204002_湖南五尖山国家森林公园保护中心",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":662.12025,"d":"662.12"},"一、本年支出",{"v":662.12025,"d":"662.12"}]
["（一）一般公共预算拨款",{"v":662.12025,"d":"662.12"},"（一）一般公共服务支出"]
["     经费拨款",{"v":662.12025,"d":"662.12"},"（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":26.698176,"d":"26.70"}]
["（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":615.398442,"d":"615.40"}]
[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":20.023632,"d":"20.02"}]
[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":662.12025,"d":"662.12"},"支    出    总    计",{"v":662.12025,"d":"662.12"}]

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[]
["年一般公共预算支出情况表"]
["单位：204002_湖南五尖山国家森林公园保护中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":662.12025,"d":"662.12"},{"v":522.12025,"d":"522.12"},{"v":496.92025,"d":"496.92"},{"v":25.2,"d":"25.20"},{"v":140,"d":"140.00"}]
["208","社会保障和就业支出",{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"}]
["  20805","  行政事业单位养老支出",{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"}]
["213","农林水支出",{"v":615.398442,"d":"615.40"},{"v":475.398442,"d":"475.40"},{"v":450.198442,"d":"450.20"},{"v":25.2,"d":"25.20"},{"v":140,"d":"140.00"}]
["  21302","  林业和草原",{"v":615.398442,"d":"615.40"},{"v":475.398442,"d":"475.40"},{"v":450.198442,"d":"450.20"},{"v":25.2,"d":"25.20"},{"v":140,"d":"140.00"}]
["   2130201","   行政运行",{"v":475.398442,"d":"475.40"},{"v":475.398442,"d":"475.40"},{"v":450.198442,"d":"450.20"},{"v":25.2,"d":"25.20"}]
["   2130204","   事业机构",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"}]
["221","住房保障支出",{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"}]
["  22102","  住房改革支出",{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"}]
["   2210201","   住房公积金",{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2022年一般公共预算基本支出情况表"]
["单位：204002_湖南五尖山国家森林公园保护中心",{"$nulls":3},"金额单位：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",{"v":496.92025,"d":"496.92"},{"v":496.92025,"d":"496.92"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":26.698176,"d":"26.70"},{"v":26.698176,"d":"26.70"}]
["  30110","  职工基本医疗保险缴费",{"v":11.680452,"d":"11.68"},{"v":11.680452,"d":"11.68"}]
["  30107","  绩效工资",{"v":60.0924,"d":"60.09"},{"v":60.0924,"d":"60.09"}]
["  30101","  基本工资",{"v":106.7712,"d":"106.77"},{"v":106.7712,"d":"106.77"}]
["  30199","  其他工资福利支出",{"v":269.931172,"d":"269.93"},{"v":269.931172,"d":"269.93"}]
["  30112","  其他社会保障缴费",{"v":1.723218,"d":"1.72"},{"v":1.723218,"d":"1.72"}]
["  30113","  住房公积金",{"v":20.023632,"d":"20.02"},{"v":20.023632,"d":"20.02"}]
["302","商品和服务支出",{"v":25.2,"d":"25.20"},null,{"v":25.2,"d":"25.20"}]
["  30299","  其他商品和服务支出",{"v":3.7,"d":"3.70"},null,{"v":3.7,"d":"3.70"}]
["  30211","  差旅费",0.41,null,0.41]
["  30239","  其他交通费用",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30231","  公务用车运行维护费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30229","  福利费",2.34,null,2.34]
["  30217","  公务接待费",6.75,null,6.75]
["  30216","  培训费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30215","  会议费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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